National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
514 : 28th Induction Training Program for newly recruited ADs of CWES Group A Officers
Durartion : 7/12/2015 to 3/6/2016
|
Duration(
Schedule)
:
|
26 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (Designs, NWA ) | 2701 Major & Medium Irrigation |
| 80.004 Research | ||
| 04 Central Water Commission | ||
| 04.01.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
40 Officers |
Actual No. of Officers
Attended :32
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training/Course material |
45
|
4000
|
180000
|
|
|
2.
|
Presentation material like flip charts, transparences, markerpens, stationery items, CDs, etc. |
LS
|
LS
|
15000
|
|
|
3.
|
Training Kit |
40
|
400
|
16000
|
|
|
4.
|
Working lunch for inaugural function |
80
|
100
|
8000
|
|
|
5.
|
Working lunch for valedictory function |
80
|
100
|
8000
|
|
|
6.
|
Tea and Biscuits during Trainig programme |
11700
|
10
|
117000
|
|
|
7.
|
i) Honorarium to Official guest Faculty |
350
|
500
|
175000
|
|
|
7.
|
ii) Honararium Non-official guest faculty |
60
|
1000
|
60000
|
|
|
8.
|
i) TA/DA for guest faculty (AC 2Tier) long distance |
6
|
4000
|
24000
|
|
|
8.
|
ii) TA/DA AC 2Tier (Short Distance) |
5
|
2000
|
10000
|
|
|
8.
|
iii) By Air CWC(HQ) Fields |
40
|
21000
|
840000
|
|
|
8.
|
iv) By Air other than CWC faculty |
5
|
21000
|
105000
|
|
|
9.
|
Lodging & Boarding for guest faculty |
162
|
312
|
50544
|
|
|
10.
|
Lodging & Boarding for trainee officers |
7280
|
262
|
1907360
|
|
|
11.
|
Working lunch for Guest Faculty |
200
|
76
|
15200
|
|
|
12.
|
Charges for trainer in Swimming |
40
|
500
|
20000
|
|
|
13.
|
Charges for trainer in Yoga & Pranayam |
20
|
500
|
10000
|
|
|
14.
|
Charges of trainer in Billiards |
20
|
500
|
10000
|
|
|
15.
|
A.i) Visit to Ghatghar: Hiring of taxi |
4
|
3500
|
14000
|
|
|
15.
|
ii) Lodging & Boarding during the visti -1night,2days (2batches due to constraint of accomodation) |
80
|
300
|
24000
|
|
|
15.
|
B. Support vehicle during the one day field visits: Hiring of transport (taxi) |
15
|
3500
|
52500
|
|
|
15.
|
C. i) Visit to Koyna Project: Hiring of Transport (Taxi) |
6
|
3500
|
21000
|
|
|
15.
|
ii (a) Lodging charges during visit 2 night halts at MTDC Resort |
80
|
2500
|
200000
|
|
|
15.
|
ii (b) Boarding charges during the visit |
80
|
900
|
72000
|
|
|
16.
|
Outsourcing of transport: i) To meet local transport requirements |
180
|
1100
|
198000
|
|
|
16.
|
ii) Hiring of Bus/Tata Sumos for 1day visits and for koyna/Ghatghar as per requirement |
20
|
18000
|
360000
|
|
|
17.
|
Blazers, tie, T-shirt with CWC Logo |
40
|
5500
|
220000
|
|
|
18.
|
Medal & Trophies (Gold, Silver, Bronze) |
10
|
500
|
5000
|
|
|
19.
|
Pen drives for trainee officers for use during training program |
40
|
600
|
24000
|
|
|
20.
|
Certificates |
41
|
31
|
1271
|
|
|
21.
|
Group Photographs, Inaugural, Valedictory photographs, videography |
LS
|
LS
|
12000
|
|
|
22.
|
Unforeseen and Miscellanious |
LS
|
LS
|
21125
|
|
|
Total
|
4796000
|
0
|
|||
|
Total as per PR Card
|
4796000
|
0
|