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ESTIMATE

 658 : Mandatory Cadre Training Program for Brahmaputra Board - Batch II

Durartion : 18/11/2019 to 29/11/2019

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :30
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/ Course Materials
35
500
17500
2.
 Training Kit
30
1000
30000
3.
 Computer Stationary/Consumable Items
30
400
12000
4.
 High Tea during the course (2 times *8 days *35 nos)
80
30
2400
5.
 Tea & biscuits during the course (2 times * 8 days *35 nos)
560
15
8400
6.
 Working Lunch for local guest faculty
10
112
1120
7.
 Lodging & Boarding Charges for Participants
0
0
0
7.
 (i) Lodging charges (14 days * 30 Nos) (15 rooms)- Double Occupancy
420
75
31500
7.
 (ii) Boarding charges (14 days * 30 Nos)
420
325
136500
8.
 Lodging & Boarding charges for Outstation Guest Faculty
0
0
0
8.
 (i) Lodging Charges for outstation Guest Faculty (4 Faculty * 3 days)
12
100
1200
8.
 (ii) Boarding charges for outstation Guest Faculty (4 Faculty * 3 days)
12
325
3900
9.
 Honorarium for Guest faculty including field visits
0
0
0
9.
 Guest Faculty (Retd/Private) (Govt), Yoga class
LS
LS
35250
10.
 Certificates
31
40
1240
11.
 Group Photographs
31
55
1705
12.
 Hiring of transport for guest Faculty and for Field Visits (Details in Annex-II)
LS
LS
137000
13.
 Air Travel of Guest Faculty form CWC-HQ New Delhi
4
20000
80000
14.
 Misc and Unforeseen
LS
LS
5285
     
Total
505000
0
     
Total as per PR Card
505000
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.