National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
551 : 29th Induction Training Program for newly recruited Ads/AEEs (CWES- Group A Officers)
Durartion : 3/10/2016 to 31/3/2017
|
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 :
|
18 Officers |
Actual No. of Officers
Attended :17
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material (couseware) |
23
|
4000
|
92000
|
|
|
2.
|
Presentation material like flip charts, transparencies, marker pens, stationary items,CD-DVDs, etc |
LS
|
LS
|
15000
|
|
|
3.
|
Training Kit |
18
|
400
|
7200
|
|
|
4.
|
Working lunch for inaugural function |
120
|
100
|
12000
|
|
|
5.
|
Working lunch for valedictory function |
80
|
100
|
8000
|
|
|
6.
|
Tea/coffee during Training sessions [2 times*23 nos*26 weeks* 5 days] |
5980
|
10
|
59800
|
|
|
7.
|
Honorarium to Guest Faculty (including faculty during field/project visits) i) Serving Officers |
350
|
500
|
175000
|
|
|
7.
|
Honorarium to Guest Faculty (including faculty during field/project visits) ii) Non-Serving Offrs. |
75
|
1000
|
75000
|
|
|
8.
|
TA/DA for Guest Faculty i) Travel expenses restricted by AC 2Tier (Long Distance) |
6
|
4000
|
24000
|
|
|
8.
|
TA/DA for Guest Faculty ii) Travel expenses restricted by 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 (56 Nos*3 Days) |
168
|
320
|
53760
|
|
|
10.
|
Lodging & Boarding charges for trainee officers [18 Nos*7*{26 weeks}] at NWA |
3276
|
270
|
884520
|
|
|
11.
|
Working Lunch for Local Guest Faculty |
200
|
80
|
16000
|
|
|
12.
|
Charges for trainer in Swimming [3 batches(2 for gents & 1 for ladies)* 15 sessions for each batch] |
45
|
650
|
29250
|
|
|
13.
|
Charges of trainer in Yoga & Pranayam (20 sessions) |
20
|
650
|
13000
|
|
|
14.
|
Charges of trainer in Billiards (20 sessions) |
20
|
650
|
13000
|
|
|
15.
|
Charges for music teacher (20 sessions) |
20
|
650
|
13000
|
|
|
16.
|
Project Visit [A] Visit to Ghatghar Hydroelectric Pumped Storage Scheme (i) Hiring of Transport |
2
|
3500
|
7000
|
|
|
16.
|
(ii) Lodging & Boarding during the visit - one night halt & two days |
40
|
300
|
12000
|
|
|
16.
|
[B] Support Vehicle during the one day field visit (Hiring of transport) |
10
|
3500
|
35000
|
|
|
16.
|
[C] Visit to Koyna Project (i) Hiring of transport (taxi) |
3
|
3500
|
10500
|
|
|
16.
|
(ii-a) Lodging charges during the visit - 2 nights halts at MTDC Resort, Koynanagar |
40
|
2500
|
100000
|
|
|
16.
|
(ii-b) Boarding charges during the visit - 2 nights halts at MTDC Resort, Koynanagar |
40
|
900
|
36000
|
|
|
17.
|
Outsourcing of Transport (i) To meet local transport requirements(Rs.1100/- per taxi) |
180
|
1100
|
198000
|
|
|
17.
|
(ii) Hiring of bus/6-7 seater vehicles for one day visits and for visit to Koyna/Ghatghar as per req |
20
|
18000
|
360000
|
|
|
18.
|
Blazers,Tie, T Shirt with CWC Logo |
18
|
5500
|
99000
|
|
|
19.
|
Medal and Trophies (Gold, Silver, Bronze) |
10
|
1000
|
10000
|
|
|
20.
|
Pen drives for trainee officers for use during training program |
18
|
600
|
10800
|
|
|
21.
|
Certificates |
19
|
31
|
589
|
|
|
22.
|
Photographs/ Videography during Inaugural, Valedictory, Communication Skills workshop, etc. |
LS
|
LS
|
15000
|
|
|
23.
|
Banner, Bouquets, FLower arrangements during Inaugural and Valedictory Function, etc. |
LS
|
LS
|
10000
|
|
|
24.
|
Mementos for dignitaries |
LS
|
LS
|
40000
|
|
|
25.
|
Miscellaneous, Unforeseen and Communication Charges |
LS
|
LS
|
31581
|
|
|
26.
|
Visit to various components of Sardar Sarovar Project in Gujrat (i) Hiring of Transport for trainee |
5
|
25000
|
125000
|
|
|
Total
|
3546000
|
0
|
|||
|
Total as per PR Card
|
3546000
|
0
|