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National
Water Academy
Online Training Activities Database |
ESTIMATE
583 : Training Program for DRIP officials on Dam Safety, Portfolio Management and Risk Assessment
Durartion : 25/9/2017 to 6/10/2017
|
Duration(
Schedule)
:
|
2 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (Designs, NWA ) | 8443 Civil Deposit |
|
Estimate Approved By :
|
MoWR | |
|
Estimate Prepared For :
|
25 Officers |
Actual No. of Officers
Attended :23
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training / Course Materials |
30
|
600
|
18000
|
|
|
2.
|
Presentation material like flip charts, tranasparencies, marker pens, stationery items, CD-DVDs,etc |
L. S.
|
L . S.
|
3000
|
|
|
3.
|
Training Kit |
25
|
400
|
10000
|
|
|
4.
|
High Tea during Inaugural Sessionj |
50
|
30
|
1500
|
|
|
5.
|
High Tea on Valedictory function |
50
|
30
|
1500
|
|
|
6.
|
Tea/Coffee during the training Session (2 times * 30 nos * 2 weeka * 5 days |
600
|
10
|
6000
|
|
|
7.
|
i. Honorarium for Faculty (Official) |
6
|
500
|
3000
|
|
|
7.
|
ii. Honorarium for faculty (Non-Official) |
16
|
1000
|
16000
|
|
|
8.
|
Working lunch for particupants and guest faculty including Saturday and field visit (30 *11 days) |
330
|
100
|
33000
|
|
|
9.
|
Lodging and Boarding of faculty other than from M/s Entur- Hydro Tasmania |
5
|
320
|
1600
|
|
|
10.
|
A. Project visit to Dimbhe (1 day) and Temghar Dam (1day) |
2
|
16000
|
32000
|
|
|
10.
|
B. Project Visit:Support Vehicle during the one day field visits |
2
|
4000
|
8000
|
|
|
11.
|
Hiring of transport: To meet the local transport requirements |
20
|
1800
|
36000
|
|
|
12.
|
Pen drives for trainee officers and faculty for use during training program |
30
|
600
|
18000
|
|
|
13.
|
Certificates |
26
|
35
|
910
|
|
|
14.
|
Photographs/ Videography during Inaugural, Valedictory |
L. S.
|
L . S.
|
5000
|
|
|
15.
|
Banner, Boquets, Flower arrangements |
L. S.
|
L . S.
|
10000
|
|
|
16.
|
Memontoes for faculty & dignitaries |
L. S.
|
L . S.
|
20000
|
|
|
17.
|
Misc and Uniforeseen & communication charges |
L. S.
|
L . S.
|
10000
|
|
|
Total
|
233510
|
0
|
|||
|
Total as per PR Card
|
233500
|
0
|