National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
616 : 30 Induction Training Program for Newly Recruited CWES Group A Officers
Durartion : 2/7/2018 to 25/1/2019
|
Duration(
Schedule)
:
|
30 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
D S Chaskar, Director (Designs, NWA ) | 2701 Major & Medium Irrigation |
| Sunil Kumar, Director (H&I,NWA, Pune ) | 80.004 Research | |
| 04 Central Water Commission | ||
| 04.01.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
37 Officers |
Actual No. of Officers
Attended :37
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material (Couseware) |
42
|
4000
|
168000
|
|
|
2.
|
Presentation material like flip charts, transparencies, marker pens, stationery items, CD-DVDs etc |
LS
|
LS
|
10000
|
|
|
3.
|
Training Kit |
37
|
1000
|
37000
|
|
|
4.
|
Working Lunch for inaugural function |
100
|
150
|
15000
|
|
|
5.
|
Working Lunch for Valedictory function |
100
|
150
|
15000
|
|
|
6.
|
Tea /coffee during the training sessions (2times*42 Nos*26 weeks*5 days) |
10920
|
10
|
109200
|
|
|
7.
|
Honorarium for Guest Faculty (including faculty during field / project visits) |
0
|
0
|
0
|
|
|
7.
|
i) Serving Officers |
300
|
750
|
225000
|
|
|
7.
|
ii) Non-Serving Officers |
75
|
1500
|
112500
|
|
|
8.
|
TA / DA for Guest Faculty |
0
|
0
|
0
|
|
|
8.
|
i) Travel expenses restricted by AC 2 Tier (Long Distance) |
5
|
6000
|
30000
|
|
|
8.
|
ii) Travel expenses restricted by AC 2 Tier (Short Distance) |
5
|
3000
|
15000
|
|
|
8.
|
iii) By Air CWC (HQ) / Fields |
30
|
21000
|
630000
|
|
|
8.
|
iv) By Air other than CWC faculty |
5
|
21000
|
105000
|
|
|
9.
|
Loading & boarding for Guest Faculty (45 Nos.*3 days) |
135
|
425
|
57375
|
|
|
10.
|
Loading & boarding Charges for trainee officers (37 Nos.*7* (26 Wks) at NWA |
6734
|
375
|
2525250
|
|
|
11.
|
Working Lunch for local guest faculty |
100
|
115
|
11500
|
|
|
12.
|
Charges for trainer in Swimming (3 batches (2 for gents & 1 for Ladies)*20 sessions for each batch) |
60
|
750
|
45000
|
|
|
13.
|
Charges for trainer in Yoga & Pranayam (30 sessions ) |
30
|
750
|
22500
|
|
|
14.
|
Charges for trainer in Billiards (20 sessions & 2 batches ) |
40
|
750
|
30000
|
|
|
15.
|
Charges for Music Teacher (20 sessions & 2 batches ) |
40
|
750
|
30000
|
|
|
16.
|
Project Visit |
0
|
0
|
0
|
|
|
16.
|
A) Visit to Ghatghar Hydroelectric Pumped Storage Scheme |
0
|
0
|
0
|
|
|
16.
|
A-i) Hiring of transport (taxi) as support vehicle for any unforeseen situation . (2 batches*2 days) |
4
|
4500
|
18000
|
|
|
16.
|
A-ii) Loading & Boarding during the visit 1 night halt & 2 days for (37 tra.off.+2 accom. logi. 39*2 |
78
|
300
|
23400
|
|
|
16.
|
B) Support Vehicle during the one day field visits |
0
|
0
|
0
|
|
|
16.
|
B-i) Hiring of transp. (taxi) as support vehicle for any unforeseen situ.- 1 taxi per day for10 fiel |
10
|
4500
|
45000
|
|
|
16.
|
C) Visit to Koyana Project |
0
|
0
|
0
|
|
|
16.
|
C-i) Hiring of tras.(taxi) as support vehicle 1 taxi per day for 2 batches (3 days *2 batches) |
6
|
4500
|
27000
|
|
|
16.
|
C-ii) Loading Charges during the visit 2 night halts at MTDC Resort Koyananagar (39 tran. 2 days) |
78
|
1500
|
117000
|
|
|
16.
|
C-iii) Boaring charges during the visit 2 night halts at MTDC Resort Koyananagar 39 train. * 2 days) |
78
|
900
|
70200
|
|
|
17.
|
Outsourcing of Transport |
0
|
0
|
0
|
|
|
17.
|
i) To meet local transport req. (Rs. 1800 per taxi has been taken as average rate for estimate purpo |
200
|
1800
|
360000
|
|
|
17.
|
ii) Hiring of Bus 6-7 Seater vehicles for one day visits and for visit to Koyana/ Ghatghar as per rq |
25
|
18000
|
450000
|
|
|
18.
|
Blazers, tie, T-Shirts with CWC Logo |
37
|
6000
|
222000
|
|
|
19.
|
Medal and Trophies (Gold, Silver, Bronze) |
10
|
1000
|
10000
|
|
|
20.
|
Pen drives for trainee officers for use during training program |
37
|
600
|
22200
|
|
|
21.
|
Certificates |
38
|
31
|
1178
|
|
|
22.
|
Photographs / Videography during Inaugural, Valedictory, Communication Skills Workshop, Group Photog |
LS
|
LS
|
20000
|
|
|
23.
|
Banners and flower arrangement during Inaugural and Valedictory fuc. |
LS
|
LS
|
12000
|
|
|
24.
|
Monotoes for dignataries |
LS
|
LS
|
20000
|
|
|
25.
|
Miscellaneous, Unforeseen & Communication charges |
LS
|
LS
|
38697
|
|
|
25.
|
B) Bharat Darshan- Visit to Imp Water Resources Project: 2701: (Domestic Travel Expenses) |
LS
|
LS
|
7000000
|
|
|
Total
|
12650000
|
0
|
|||
|
Total as per PR Card
|
8238914
|
0
|