National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
651 : 31 Induction Training Program for Newly Recruited CWES Group A Officers
Durartion : 19/8/2019 to 7/2/2020
|
Duration(
Schedule)
:
|
24 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
2701 Major & Medium Irrigation | |
| 80.004 Research | ||
| 04 Central Water Commission | ||
| 04.00.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
47 Officers |
Actual No. of Officers
Attended :44
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material |
49
|
4000
|
196000
|
|
|
2.
|
Training Kit |
44
|
1200
|
52800
|
|
|
3.
|
Working Lunch for Inaugural function |
100
|
150
|
15000
|
|
|
4.
|
Working Lunch for Valedictory Function |
100
|
150
|
15000
|
|
|
5.
|
Tea/Coffee during the training session (2 times *49 Nos *80 days) |
7840
|
15
|
117600
|
|
|
6.
|
Lodging and Boarding charges for trainee officers (44 nos *7 *(22 Weeks *4 Weeks *18 Weeks) at NWA |
5544
|
400
|
2217600
|
|
|
7.
|
Honorarium for Guest faculty (including faculty during field/Project Visits) |
0
|
0
|
0
|
|
|
7.
|
(i) Service officers |
270
|
750
|
202500
|
|
|
7.
|
(ii) Non-service officers |
90
|
1500
|
135000
|
|
|
8.
|
TA/DA for Guest Faculty |
0
|
0
|
0
|
|
|
8.
|
(i) Travel Expenses for journeys by train restricted to AC |
15
|
6000
|
90000
|
|
|
8.
|
(ii) By Air CWC (HQ) field officers |
35
|
25000
|
875000
|
|
|
8.
|
(iii) By Air other than CWC faculty |
20
|
25000
|
500000
|
|
|
9.
|
Lodging & Boarding for guest faculty (70 Nos* 3days) |
210
|
450
|
94500
|
|
|
10.
|
Working lunch for local Guest Faculty |
60
|
115
|
6900
|
|
|
11.
|
Charges for trainer in swimming (4 batches *20 session for each bartch) |
60
|
800
|
48000
|
|
|
12.
|
Charges for trainer in Yoga & Pranayam (30 Sessions) |
30
|
800
|
24000
|
|
|
13.
|
Project Visits |
0
|
0
|
0
|
|
|
13.
|
A. (i) Hiring of transport as support vehicle for accompanying faculty members of NWA and other fiel |
6
|
6038
|
36228
|
|
|
13.
|
(ii) Hiring of Bus for filed visit to koyna Project |
12
|
10605
|
127260
|
|
|
13.
|
(iii) Loding charges during visit -2 night halts at MTDC resort, Koynanagar |
44
|
2464
|
108416
|
|
|
13.
|
(iv) Boarding charges during the visit & during travel |
132
|
620
|
81840
|
|
|
13.
|
B. Visit to upper Vaitarna Dam, Nashik including Waghad Project |
0
|
0
|
0
|
|
|
13.
|
(i) Hiring of transport as support vehicle for accompanying faculty member of NWA and other officer |
8
|
6038
|
36228
|
|
|
13.
|
(ii) hiring of Bus for field visit Koyana Project |
12
|
10605
|
127260
|
|
|
13.
|
(iii) Loding charges during the visit at MTDC Resort Koynanagar |
132
|
2655
|
350460
|
|
|
13.
|
(iv) Boarding charges during the visit & during travel |
176
|
900
|
158400
|
|
|
13.
|
C. Visit to Jain Hill Irrigation Limited Jalgaon |
0
|
0
|
0
|
|
|
13.
|
(i) Lodging charges during the visit to jain hills , jalgaon |
45
|
2124
|
95580
|
|
|
13.
|
(ii) Boarding charges at Jain Hills |
176
|
315
|
55440
|
|
|
13.
|
(iii) Tea during the visit |
352
|
16
|
5632
|
|
|
13.
|
(iv) Training Kit |
44
|
590
|
25960
|
|
|
13.
|
(v) Hiring of 45 seats Bus for visit to jain Hills |
4
|
27300
|
109200
|
|
|
13.
|
(vi) Hiring of transport as support vehicle for accompanying faculty members of NWA facilitating th |
4
|
6038
|
24152
|
|
|
13.
|
D. Visit to MPKV rahuri |
0
|
0
|
0
|
|
|
13.
|
(i) Lodging charge during visit to MPKV Rahuri |
44
|
500
|
22000
|
|
|
13.
|
(ii) Boarding charges at MPKV Rahir |
132
|
290
|
38280
|
|
|
13.
|
(iii) Tea & Refreshment during the visit |
264
|
70
|
18480
|
|
|
13.
|
(iv) Hiring of 45 seats Bus for visit to MPKV, Rahuri |
3
|
27300
|
81900
|
|
|
13.
|
(v) Hiring to transport as support vehicle for accompanying faculty member of NWA |
3
|
6038
|
18114
|
|
|
13.
|
E. Vehicles during one day field visit |
0
|
0
|
0
|
|
|
13.
|
(i) Hiring of transport as support vehicle for accompanying faculty member of NWA and other Officers |
5
|
6038
|
30190
|
|
|
13.
|
(i)a. Hiring of transport as support vehicle for accompanying faculty member of NWA and officers |
1
|
6038
|
6038
|
|
|
13.
|
(ii) Hiring of 45 seats bus for field visit |
5
|
27300
|
136500
|
|
|
13.
|
(ii) a. Hiring of 45 Seats bus for field visit |
1
|
27300
|
27300
|
|
|
13.
|
(iii) Lunch & refreshment during the field visits for full day nearby Pune |
282
|
400
|
112800
|
|
|
14.
|
Hiring of Transport for Guest faculty and ITP officers |
0
|
0
|
0
|
|
|
14.
|
(i) Hiring of vehicle to meet the local transport need of guest faculty |
180
|
1943
|
349650
|
|
|
14.
|
(ii) Hiring of Bus for undertaking half-day field visits during ITP |
5
|
5722.6
|
28613
|
|
|
14.
|
(ii) a. Hiring of Bus for undertaking half day field visit during ITP |
2
|
5722.6
|
11445
|
|
|
15.
|
Blazers, Trousers, tie, T/shirt with CWC logo, Yoga attire etc |
44
|
7000
|
308000
|
|
|
16.
|
Medal and Trophies (Gold, Silver, Bronze) |
10
|
1200
|
12000
|
|
|
17.
|
Pen drives for trainee officers for use during training program |
44
|
500
|
22000
|
|
|
18.
|
Certificates |
45
|
40
|
1800
|
|
|
19.
|
Photographs/ Videography during inaugural, Valedictory session, Communication Skills, Workshop, etc. |
Ls
|
LS
|
20000
|
|
|
20.
|
Banners and flowers arrangements during inaugural and Valedictory function |
LS
|
LS
|
12000
|
|
|
21.
|
Mementos for dignataries |
LS
|
LS
|
20000
|
|
|
22.
|
mementos for guest faculty/resource persons |
130
|
400
|
0
|
|
|
23.
|
Hiring of vehicle for dignitaries visiting induction training programmme |
6
|
6037.5
|
36225
|
|
|
24.
|
Miscellaneouns & other expenditure |
LS
|
LS
|
43030
|
|
|
Total
|
7288321
|
0
|
|||
|
Total as per PR Card
|
0
|
0
|