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ESTIMATE

 885 : Mandatory Cadre Training Program for JEs of CWC

Durartion : 10/4/2023 to 4/5/2023

Duration( Schedule) :
 4 Weeks
Detail Head of Account:
Coordinated By :
G Srinivasulu, Deputy Director (National Water Academy ) 2701 Major & Medium Irrigation
80.003 Training
  05 National Water Academy
  05.00.09 TE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 139 Officers
Actual No. of Officers Attended :39
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Incurring of Expenditure in inaugural including bouquet, banners and photographs
2
5000
10000
2.
 Course Material, Training Kit
40
1500
60000
3.
 Tea & biscuits during the course
1200
21
25200
4.
 High Tea During Valedictory Functions (50 Nos * 2 Events)
100
50
5000
5.
 Working lunch on Inauguration day (40 trainees + 10 officers) *
50
150
7500
6.
 i. Lodging and Boarding charges for Trainee Officers( 23 rooms * 29 days)
667
75
50025
6.
 ii. Boarding charges for 40 Trainees
1080
174
187920
7.
 i. Lodging Charges for Outstation Guest faculty (11 Faculty * 3 days)
33
100
3300
7.
 ii. Boarding Charges for Outstation Guest faculty (11 faculty * 3 days)
33
174
5742
7.
 iii. Boarding charges for local guest faculty( 8 nos.)
8
55
440
8.
 Honorarium for Guest Faculty
L. S.
L . S.
63750
9.
 Enroute Expenses during Field Visit (2 Visit * 40 nos)
80
600
48000
10.
 Hiring of Transportation
L. S.
L . S.
216800
11.
 Air travel of Guest Faculty
10
25000
250000
12.
 Training program on Ethics in public governance at loFC, Panchgani
40
12980
519200
13.
 Misc and Uniforeseen
L. S.
L . S.
20123
     
Total
1473000
0
     
Total as per PR Card
1473000
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.