National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
1036 : 34 Induction Training Program for Central Water Engineering Services Group A Probationary Officer
Durartion : 21/10/2024 to 6/6/2025
|
Duration(
Schedule)
:
|
34 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Milind Panpatil, Director (NWA CWC ) | 2701 Major & Medium Irrigation |
| Saurabh, Deputy Director (National Water Academy ) | 80.003 Training | |
| 05 National Water Academy | ||
| 05.00.09 TE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
37 Officers |
Actual No. of Officers
Attended :32
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Materials (couseware) |
38
|
2000
|
76000
|
|
|
2.
|
Training Kit |
37
|
2500
|
92500
|
|
|
3.
|
Inaugural Lunch |
80
|
150
|
12000
|
|
|
4.
|
Valedictory Lunch |
80
|
150
|
12000
|
|
|
5.
|
Tea/Coffee during the training Session (2 times * 37 nos * 175 days |
12950
|
30
|
388500
|
|
|
6.
|
Lodging and Boarding charges for Trainee Officers at NWA, Pune |
0
|
0
|
0
|
|
|
6.
|
i) Lodging charges for trainee officers (37 nos * 175 days) |
6475
|
50
|
323750
|
|
|
6.
|
ii) Boarding charges for trainee officers (37 nos * 175 days) |
6475
|
223
|
1443925
|
|
|
7.
|
Honorarium for Guest Faculty |
0
|
0
|
0
|
|
|
7.
|
i) Serving Officers |
390
|
750
|
292500
|
|
|
7.
|
ii) Non-Serving Officers |
75
|
1500
|
112500
|
|
|
8.
|
TA / DA for faculty |
0
|
0
|
0
|
|
|
8.
|
i) TA/DA for (Road/ Train/ Local Travels) |
10
|
5000
|
50000
|
|
|
8.
|
ii) Return Air Fare for CWC and other Serving Officers |
110
|
18000
|
1980000
|
|
|
8.
|
iii) Return Air Fare for non-serving officers |
25
|
18000
|
450000
|
|
|
9.
|
Lodging & Boarding charges for guest faculty |
0
|
0
|
0
|
|
|
9.
|
I) Lodging charges guest faculty (145 nos * 2 days) |
290
|
100
|
29000
|
|
|
9.
|
ii) Boarding charges for guest faculty (145 nos * 2 days) |
290
|
223
|
64670
|
|
|
10.
|
Working Lunch for guest faculty |
50
|
69
|
3450
|
|
|
11.
|
Charges for trainer in swimming |
60
|
1500
|
90000
|
|
|
12.
|
Charges of trainer in Yoga & Pranayam |
20
|
1000
|
20000
|
|
|
13.
|
Charges of trainer in Billiards |
40
|
1000
|
40000
|
|
|
14.
|
Charges towards conducting music class |
25
|
1000
|
25000
|
|
|
15.
|
Project Visits |
0
|
0
|
0
|
|
|
15.
|
A) Visit to Dapoli and nearby Coastal Protection Works for 3 days |
0
|
0
|
0
|
|
|
15.
|
A)i) Hiring of transport as support vehicles for accompanying faculty members of NWA and other |
3
|
8000
|
24000
|
|
|
15.
|
A)ii) Hiring of One 45 Bus for 3 days |
3
|
24500
|
73500
|
|
|
15.
|
A)iii) Lodging charges during the visit |
76
|
3150
|
239400
|
|
|
15.
|
A)iv) Boarding charges during visit & during travel |
114
|
1125
|
128250
|
|
|
15.
|
B) Hiring 45 seater AC bus for undertaking local visits |
7
|
15700
|
109900
|
|
|
15.
|
C) Hiring of 45 seater AC bus for undertaking outstation visits |
5
|
24500
|
122500
|
|
|
15.
|
D) Visit to Koyna Projects (3 days) |
0
|
0
|
0
|
|
|
15.
|
D)i) Hiring of transport as support vehicle for accompanying faculty members of NWA and other fiels |
3
|
8000
|
24000
|
|
|
15.
|
dII) hIRING OF 45 SEATER BUS FOR 3 DAYS |
3
|
24500
|
73500
|
|
|
15.
|
D)iii) Lodging charges during visit- 2 night halts at, Koynanagar |
76
|
3150
|
239400
|
|
|
15.
|
D)iv) Boarding charges during visit & during travel |
114
|
1125
|
128250
|
|
|
15.
|
E) Hiring of Vehicles |
0
|
0
|
0
|
|
|
15.
|
E)i) Hiring of Bus for oick-up & drop to Airport |
12
|
15700
|
188400
|
|
|
15.
|
E)ii)Hiring of Bus for full day visit (pick up and drop) |
4
|
24500
|
98000
|
|
|
15.
|
E)iii) Hiring of vehicles for accompaning faculty |
6
|
8000
|
48000
|
|
|
16.
|
Hiring of Vehicles meet the local transport need of guest faculty at Pune |
200
|
3000
|
600000
|
|
|
17.
|
Enroute expences like lunch (1 time) refreshment (2 times) during field visit |
684
|
500
|
342000
|
|
|
18.
|
Blazers, tie, t-shirt with CWC Logo, Yoga Attire, etc |
37
|
10000
|
370000
|
|
|
19.
|
Medal and Traphies (Gold, silver Bronze) |
7
|
1500
|
10500
|
|
|
20.
|
2 TB Harddisk |
37
|
8500
|
314500
|
|
|
21.
|
Presentation mateerial like flip carts, marker, pens, stationary items,etc |
L. S.
|
L . S.
|
30000
|
|
|
22.
|
Certificates |
38
|
118
|
4484
|
|
|
23.
|
Photographs/ Videography during Inaugural, Valedictory |
L. S.
|
L . S.
|
40000
|
|
|
24.
|
Banners and flowers arrangements during inaugural and valedictory function |
2
|
5000
|
10000
|
|
|
25.
|
Mememtos for dignataries |
L. S.
|
L . S.
|
20000
|
|
|
26.
|
Hiring of vehicles for dignitaries visiting, Induction training programe |
10
|
9500
|
95000
|
|
|
27.
|
Charges towards emergent medical condition for doctor on call |
20
|
750
|
15000
|
|
|
28.
|
Miscellaneous, unforeseen and other expenditure |
L. S.
|
L . S.
|
25621
|
|
|
29.
|
Charges of conducting customized session mind Gym |
37
|
5500
|
203500
|
|
|
30.
|
Charges for conducting 3 days outbond training programe at Garudmach mgt development centre |
37
|
33724
|
1247788
|
|
|
31.
|
Charges for conducting days training on ethics in public governance at IOC, friend of Moral Re-armam |
37
|
19470
|
720390
|
|
|
32.
|
Charges for conducting 5 dayscustomised module at IIRS, Dehradun on the topiic |
37
|
27273
|
1009101
|
|
|
33.
|
Air Fare for 10 ITP Officers for journey from Delhi |
10
|
9000.0
|
90000
|
|
|
34.
|
Air Fare for 37 ITP Officers for going to Delhi/ Place pf Posting after ITP |
37
|
9000
|
333000
|
|
|
35.
|
Return Air Fare (Pune-Dehradun-Pune) |
37
|
20000
|
740000
|
|
|
36.
|
Field Attachment with CWC Division Office |
0
|
0
|
0
|
|
|
36.
|
i) Return Airfare for ITP Officers |
37
|
18000
|
666000
|
|
|
36.
|
ii) Lodgng & Boarding Charges for ITP Officers 37 nos * 6 days |
222
|
4275
|
949050
|
|
|
36.
|
iii) Hiring of Vehicle for ITP Officers at identified fiel organisation of CWC |
24
|
6000
|
144000
|
|
|
37.
|
Training at RNGNWTRI, Raipur and Visit at Farrakka Barrage |
0
|
0
|
0
|
|
|
37.
|
i) Return Air Fare |
37
|
27000
|
999000
|
|
|
37.
|
ii) Hiring of Bus- Kolkata to Farakka & Back |
7
|
24500
|
171500
|
|
|
37.
|
iii) Vehicle for accompaniying faculty at Kolkata & Farakka |
7
|
8000
|
56000
|
|
|
37.
|
iv) Lodging & Boarding charges for ITP Officers |
266
|
4275
|
1137150
|
|
|
38.
|
Training at NERIWALM, Tezpur & Project Appreciation visit to Survey Investigation Project sites |
0
|
0
|
0
|
|
|
38.
|
i) Air Fare (Pune to Guwahati/ Dibrugarh to Pune) |
74
|
18000
|
1332000
|
|
|
38.
|
ii) Hirinf of 45 seater AC bus from Guwahati to Tezpur |
1
|
24500
|
24500
|
|
|
38.
|
iii) Hiring of vehicles for visit to Survey Investigation Project sites at NE Region for ITP Officer |
24
|
6000
|
144000
|
|
|
38.
|
iv) Lodging & Boarding charges for ITP Officers |
266
|
4275
|
1137150
|
|
|
39.
|
Visit to Polavaram Project ; HO at GDSQ site of CWC |
0
|
0
|
0
|
|
|
39.
|
i) Return Air Fare Pune- Rajamundhry- Pune |
37
|
18000
|
666000
|
|
|
39.
|
ii) Hiring of 45 seater bus for 7 days for visit to Pollavarm Project |
7
|
24500
|
171500
|
|
|
39.
|
iii) Hiring of vehicles for accompanig faculty for 5 days for visit to Pollavaram Project |
7
|
8000
|
56000
|
|
|
39.
|
iv) Lodging & Boarding charges fir ITP Officers |
266
|
4275
|
1137150
|
|
|
40.
|
Visit to Sardar Sarovar Project |
0
|
0
|
0
|
|
|
40.
|
i) Return Air Fare Pune-Ahmedabad-Pune |
37
|
15000
|
555000
|
|
|
40.
|
ii)Hiring of Bus at Ahemdabad for seven days |
7
|
24500
|
171500
|
|
|
40.
|
iii) Hiring of vehicles for accompanying faculty at Ahmedabad for 7 days |
7
|
8000
|
56000
|
|
|
40.
|
iv) Lodging & Boarding charges for ITP Officers |
266
|
4275
|
1137150
|
|
|
41.
|
Miscellaneous and unforeseen |
L. S.
|
L . S.
|
23571
|
|
|
Total
|
23958000
|
0
|
|||
|
Total as per PR Card
|
1.206078E+07
|
0
|