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ESTIMATE

 447 : 26th Induction Training Program for newly recruited ADs/AEEs of CWC

Durartion : 5/8/2013 to 1/8/2014

Duration( Schedule) :	24 Weeks	Detail Head of Account:
Coordinated By :	D S Chaskar, Director (A&C )	2701 Major & Medium Irrigation
		80.004 Research
		04 Central Water Commission
		04.01.20 OAE
Estimate Approved By :	CE, NWA
Estimate Prepared For :	27 Officers	Actual No. of Officers Attended :27

SrNo.	Item	Quantity	Rate in Rs.	Amount in Rs.	ActualExpr.*
1.	Training Material	32	2500	80000
2.	Presentation material like Souvenir, flip charts, transparencies, marker pens, stationery items, CD	LS	LS	15000
3.	Training Kit	27	1500	40500
4.	Working Lunch during inaugural function	80	100	8000
5.	Working Lunch during Valedictory function	80	100	8000
6.	Tea/Coffee during the training sessions (2 times *33 Nos*22 weeks* 5 days)	7260	10	72600
7.	Honorarium for Guest Faculty (including faculty during field / Project visits)visit	0	0	0
7.	i) Serving Officers	210	500	105000
7.	ii) Non-Serving Officers	75	1000	75000
8.	Travel Expenses for Guest Faculty	0	0	0
8.	i) Travel expenses restricted by AC 2 Tier (Long Distance)	10	4000	40000
8.	ii) Travel expenses restricted by AC 2 Tier (Short Distance)	10	2000	20000
8.	iii) By Air CWC (HQ) / Fields	25	17000	425000
8.	iv) By Air other than CWC faculty	7	17000	119000
9.	Lodging & Boarding Charges for Guest Faculty	50	255	12750
10.	Loading & boarding Charges for trainee officers	0	0	0
10.	i) At NWA (27 Nos * 7* 22 Weeks)	4158	215	893970
10.	ii) At Field locations during field attachment (27 Nos.*7* 24 Wks) Boa. cha. Rs. 250 + Lodg. C 250	4536	500	2268000
11.	Working Lunch for Guest faculty	150	55	8250
12.	Charges for trainer in Swimming (2 batches*30 sessions for each batch)	60	500	30000
13.	Charges of trainer in Yoga & Pranayam	30	500	15000
14.	Charges for trainer in Billiards (15 sessions & 2 batches )	30	500	15000
15.	Charges for 3 days module on "Soft Skills" at M/s High places Management ltd, Garudmachi	27	20000	540000
16.	Project Visits / Field Attachment	0	0	0
16.	A) Visit to Koyna HE Project	0	0	0
16.	i) Hiring of transport (taxi) as support vehicle for any unforeseen situation, (1 taxi per day for 3	3	3000	9000
16.	ii -a) Lodging Charges during the visit - 2 night halts at MTDC Resort, Koynanagar	27	2500	67500
16.	ii-b) Boarding Charges during the visit - 2 night halts at MTDC Resort, Koynanagar	27	900	24300
16.	B) Visit to Raiegan Siddhi and WALMI, Aurangabad, Hiware Bazar, Dimbe Dam, Dhom Dam etc	0	0	0
16.	i) Hiring of transport (taxi) as support vehicle for any unforeseen situation, (1 taxi per day for 6	6	3000	18000
16.	C) Visit to Ghatghar Hydraelectric Pumped storage Scheme	0	0	0
16.	C-i) Hiring of transport (taxi) as support vehicle for any unforeseen situation, (1 taxi per day 2 )	2	3000	6000
16.	C-ii) Lodging & Boarding during the visit - 1 night halt & 1 day for (28 trainee officers * 2 days)	54	300	16200
16.	D) Field Attachment - To & fro Air Fare in respect of the part. from Pune to various field organizat	LS	LS	600000
17.	Outsourcing of Transport	0	0	0
17.	i) To meet local transport requirements ( one per working day)	120	1100	132000
17.	ii) for one day field visits	10	3000	30000
18.	Blazers, tie, T-Shirts with CWC Logo	27	3000	81000
19.	Medal and Trophies (Gold, Silver, Bronze)	10	500	5000
20.	Certificates	27	50	1350
21.	Group Photographs, Inaugural, Valedictory, Photographs	LS	LS	10000
22.	Videography	LS	LS	15000
23.	Miscellaneous and Unforeseen	LS	LS	3980
			Total	5810400	0
			Total as per PR Card	5810400	0