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ESTIMATE

 338 : 24 th Induction Training Program (ITP) for the officers of Central Water Engineering (Group A) Services

Durartion : 24/8/2010 to 12/11/2010

Duration( Schedule) :
12 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
17 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training / Course Materials
22
2500
55000
2.
Presentation materials like flip charts, transparencies, making pens, stationary items, CDs etc
L. S.
L . S.
10000
3.
Training Kit
17
1200
20400
4.
Lunch for inaugural function
50
100
5000
5.
Lunch for Valedictory function
50
100
5000
6.
Tea/Coffee during the training Sessions (2 * 17 *10 * 5)
1700
6
10200
7.
i. Honorarium for Guest Faculty including serving officers project visits
90
500
45000
7.
ii. Honorarium for Non-Serving officers
40
1000
40000
8.
i. TA / DA for Guest faculty Long Distance to AC 2 tier
15
5000
75000
8.
ii. TA/DA for guest faculty Short Distance by AC 2 Tier
15
2000
30000
8.
iii. TA/DA for guest faculty by Air
L. S.
L . S.
50000
9.
Lodging and Boarding charges for Non official guest faculty )
35
235
8225
10.
Loadging charges for Trainee officeers (17 nos. * 7 days *12-2Weeks*10)
1190
200
238000
11.
Working Lunch for guest faculty
90
50
4500
12.
Charges for training in swimming
17
1000
17000
13.
Charges for training in Yoha and Pranayam
5
1000
5000
14.
Charges for hiring Gymnasium and Billiards trainer
5
500
2500
15.
Charges for conducting one week module on :Irrigation Management and Agrnoomy"
L. S.
L . S.
50000
16.
Certificates and Group Photographs
L. S.
L . S.
15000
17.
Printing of Sovenier
25
300
7500
18.
i. Hiring of Transport: To meet local transport requirements
50
800
40000
18.
ii. Hiring of Transport: For one day field Visits
5
2000
10000
19.
I. Project Visits: Visit to koyna /Ghatghar HE Project
3
3000
9000
19.
ii. Lodging and Boarding charges for Visit at MTDC Koyna Lake Resort (7 * 15 )
51
1150
58650
19.
iii. Visit to Ralegan Siddhi and WALMI Aurangabad
4
3000
12000
19.
iv. Visit to Projects in Eastern India(Hirakud Dam Project, Indravati, Naraj Barraj)
5
15000
75000
20.
Memontos
17
500
8500
21.
Misc and Uniforeseen
L. S.
L . S.
5525
     
Total
912000
0
     
Total as per PR Card
912000
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
.