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ESTIMATE

 653 : Induction Training Program for JEs of Farrakka Barrage

Durartion : 14/10/2019 to 25/10/2019

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Deepak Chandra Bhatt, Deputy Director (NWA )
 
 
Estimate Approved By :
Other  
Estimate Prepared For :
15 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
16
300
4800
2.
Training Kit
15
1000
15000
3.
Computer Stationary/Consumable Items
15
500
7500
4.
High Tea during inauguration and Valedictory (30 nos*02 times)
60
30
1800
5.
Tea & biscuits during the course (2 times * 9 days *18 nos)
324
15
4860
6.
Working Lunch for local guest faculty
7
112
784
7.
Lodging & Boarding Charges for Participants
0
0
0
7.
(i) Lodging Charges (14 days *15 Nos) (15 Rooms)
210
100
21000
7.
(ii) Boarding charges (14 days* 15 Nos)
210
325
68250
8.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
8.
(i) Lodging charges for outstation Guest Faculty (5 Faculty*3 nos)
15
100
1500
8.
(ii) Boarding charges for outstation Guest Faculty (5 Faculty *3 days)
15
325
4875
9.
Honorarium for Guest faculty including field visits
0
0
0
9.
(i) Yoga Class
3
750
2250
9.
(ii) Field visit
8
750
6000
9.
(iii) Guest Faculty (Retd/Private)
6
1500
9000
9.
(iv) Guest Faculty (Govt)
17
750
12750
10.
(i) Certificates
16
40
640
10.
(ii) Prize for 1st, 2nd and 3rd place holders
LS
LS
4000
11.
Group Photographs
16
55
880
12.
Haring of transport for Guest Faculty and for Field Visits (Details in Annex-II)
LS
LS
198000
13.
Air Travel of Guest Faculty from CWC-HQ new Delhi
3
23000
69000
14.
Misc and Unforeseen
LS
LS
9111
     
Total
442000
0
     
Total as per PR Card
442000
0

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA
.