National
Water Academy
Online Training Activities Database
Online Training Activities Database
| |
National
Water Academy
Online Training Activities Database |
 |
ESTIMATE
838 : Induction Training Program (ITP) for the officers of Central Water Engineering (Group A) Services
Durartion : 28/3/2022 to 4/11/2022
|
Duration(
Schedule)
:
|
32 Weeks |
Detail Head of Account:
|
|
Coordinated By :
|
Milind Panpatil, Deputy Director (A&C, NWA ) | 2701 Major & Medium Irrigation |
| 80.003 Training | ||
| 02 Central Trg. Institute | ||
| 04.00.20 OAE | ||
|
Estimate Approved By :
|
Chairman, CWC | |
|
Estimate Prepared For :
|
15 Officers |
Actual No. of Officers
Attended :15
|
|
SrNo.
|
Item
|
Quantity
|
Rate
in Rs.
|
Amount in Rs.
|
ActualExpr.*
|
|
1.
|
Training Material (Couseware) |
24
|
4000
|
96000
|
|
|
2.
|
Training Kit |
19
|
2000
|
38000
|
|
|
3.
|
Working Lunch for inaugural function |
100
|
150
|
15000
|
|
|
4.
|
Working Lunch for Valedictory function |
100
|
150
|
15000
|
|
|
5.
|
Tea/Coffee during the training sessions (2 times *24 Nos*27 weeks* 5 days) |
6480
|
21
|
136080
|
|
|
6.
|
High Tea (50 Nos*5 Times) |
250
|
100
|
25000
|
|
|
7.
|
Loading & boarding for trainee officers at NWA, Pune |
0
|
0
|
0
|
|
|
7.
|
i) Loading charges for trainee officers (19 Nos*7*27 Wks) at NWA |
3591
|
50
|
179550
|
|
|
7.
|
ii) Boarding Charges for trainees officers(19 Nos*7*27 Wks) at NWA |
3591
|
175
|
628425
|
|
|
8.
|
Honorarium for Guest Faculty (including faculty during field / project visits) |
0
|
0
|
0
|
|
|
8.
|
i) Serving Officers |
500
|
750
|
375000
|
|
|
8.
|
ii) Non-Serving Officers |
100
|
1500
|
150000
|
|
|
9.
|
TA/DA for guest faculty |
0
|
0
|
0
|
|
|
9.
|
i) Travel expenses restricted by AC 2 Tier |
20
|
5000
|
100000
|
|
|
9.
|
ii) By Air CWC (HQ) Fields |
50
|
21000
|
1050000
|
|
|
9.
|
iii) By Air other than CWC faculty |
25
|
21000
|
525000
|
|
|
10.
|
Loading and Boarding of Guest Faculty |
0
|
0
|
0
|
|
|
10.
|
i) Lodging Charges guest faculty (95 Nos*3 days) |
285
|
100
|
28500
|
|
|
10.
|
ii) Boarding Charges for guest faculty (95 Nos*4 days) |
380
|
175
|
66500
|
|
|
11.
|
Working Lunch for local guest faculty |
200
|
60
|
12000
|
|
|
12.
|
Charges for trainer in Swimming (3 batches (2 for gents & 1 for Ladies)*20 sessions for each batch) |
60
|
1000
|
60000
|
|
|
13.
|
Charges of trainer in Yoga & Pranayam ( 30 Sessions) |
30
|
1000
|
30000
|
|
|
14.
|
Charges of trainer in Billiards (20 Sessions & 2 batches) |
40
|
1000
|
40000
|
|
|
15.
|
Charges towards Emergent Medical Condition for Doctor on Call |
30
|
750
|
22500
|
|
|
16.
|
Charges for conducting customized session on Building Competencies for Personal Excellence in NWA |
19
|
7500
|
142500
|
|
|
17.
|
A-Project Visit, Visit to Upper Vaitarna Dam, Nashik including Waghad Project 4 days |
0
|
0
|
0
|
|
|
17.
|
i) Hiring of transport as support vehicle for accompanying faculty members of NWA |
4
|
7600
|
48300
|
|
|
17.
|
ii) Hiring of Bus 25 Seater for field visit to Upper Vaitarana, Nashik |
4
|
30000
|
120000
|
|
|
17.
|
iii) Lodging Charges during the Upper Vaitarana Dam (19 ITP officers + 1 AD II*3 nights) |
60
|
2655
|
159300
|
|
|
17.
|
iv) Boarding Charges during the Visit & during travel (19 ITP Officers + 1 D II *4days) |
80
|
900
|
72000
|
|
|
17.
|
B- Visit to Koyna Project (3 days) |
0
|
0
|
0
|
|
|
17.
|
B-i) Hiring of transp. (taxi) as support vehicle for accompanying faculty members of NWA |
3
|
7600
|
22800
|
|
|
17.
|
B- ii) Hiring of Bus 25 Seater for field visit to Koyna Project |
3
|
30000
|
90000
|
|
|
17.
|
B- iii) Lodging Charges during the visit- 2 night halts at MTDC Resort, Koynanagar |
40
|
2655
|
106200
|
|
|
17.
|
B-iv) Boarding Charges during the Visit & during travel (19 ITP Officers+1 AD II*3 days) |
60
|
900
|
54000
|
|
|
17.
|
C- Visit to Jain Hills Irrigation System, Jalgaon for 4 days |
0
|
0
|
0
|
|
|
17.
|
C-i) Lodging & Boarding Charges for trainee officers |
80
|
3555
|
284400
|
|
|
17.
|
C-ii) Hiring of Bus 25 Seater for field visit to Jain Hills |
4
|
30000
|
120000
|
|
|
17.
|
C-iii) Hiring of Vehicle of accompanying faculty and other officials |
4
|
25000
|
100000
|
|
|
17.
|
D- Visit to MPKV, Rahuri (3 days) |
0
|
0
|
0
|
|
|
17.
|
D-i) Lodging Charges for trainee officers at MPKV Rahuri |
60
|
800
|
48000
|
|
|
17.
|
D-ii) Boarding Charges at MPKV Rahuri |
60
|
400
|
24000
|
|
|
17.
|
D-iii) Hiring of Bus 25 Seater for field visit to MPKV Rahuri |
3
|
30000
|
90000
|
|
|
17.
|
D-iv) Hiring of Vehicle of accompanying faculty and other officials |
3
|
25000
|
75000
|
|
|
17.
|
E- Vehicles during one day Field Visits |
0
|
0
|
0
|
|
|
17.
|
i) Hiring of Bus 25 Seater for one day field visits; drop and pick up Panchagani, Garudmachi, airpor |
21
|
30000
|
630000
|
|
|
17.
|
E-ii) Hiring of Vehicle for accompanying faculty and other officials |
20
|
10000
|
200000
|
|
|
18.
|
Hiring of Vehicle for meet the local transport need of guest faculty |
250
|
3000
|
750000
|
|
|
19.
|
Enroute expenses during the field visits for full day nearby Pune & outstation visit to Koyna etc |
665
|
600
|
399000
|
|
|
20.
|
Blazers, tie, T-Shirts with CWC Logo, Yoga Attire etc |
19
|
10000
|
190000
|
|
|
21.
|
Medal and Trophies (Gold, Silver, Bronze) |
10
|
1500
|
15000
|
|
|
22.
|
1 TB Hard Disk / (1 Pendrive + 1 OTG Pendrive) |
19
|
4000
|
76000
|
|
|
23.
|
Presentation material like flip charts, transparencies, marker pens, stationery items, CD-DVDs etc |
LS
|
LS
|
10000
|
|
|
24.
|
Certificates |
20
|
60
|
1200
|
|
|
25.
|
Photographs / Videography during Inaugural, Valedictory, Communication Skills Workshop, Group Photog |
LS
|
LS
|
30000
|
|
|
26.
|
Banners and flower arrangement during Inaugural and Valedictory fuc. |
2
|
10000
|
20000
|
|
|
27.
|
Mementos for dignataries |
LS
|
LS
|
20000
|
|
|
28.
|
Mementos for guest faculty/resource persons |
170
|
1000
|
170000
|
|
|
29.
|
Hiring of vehicle for dignitaries visiting Induction Training Programme |
10
|
8000
|
80000
|
|
|
30.
|
Miscellaneous, Unforeseen & Communication charges |
LS
|
LS
|
60245
|
|
|
1.
|
Part B- Training Component outside NWA, Pune |
0
|
0
|
0
|
|
|
1.
|
1 Week Field Attachment with the field offices of CWC-HQ for practical training on Hydrological obs |
0
|
0
|
0
|
|
|
1.
|
i) Hiring of Vehicle for visit to Karad and Arjunawad and Kurundwad site |
28
|
10000
|
280000
|
|
|
1.
|
ii) Lodging & Boarding Charges for participants as per their entitlement |
133
|
3555
|
472815
|
|
|
2.
|
Charges for conducting 4 days Training on Ethics in Public Governance at IOC Friens of Moral Re-Arm |
19
|
25960
|
493240
|
|
|
3.
|
Charges for conducting 3 days Outbound Training Program at Garudmaachi Management dev.Centre |
19
|
36934
|
701746
|
|
|
1.
|
Part C- Bharat Darshan, Visit to Water Resources Projects |
0
|
0
|
0
|
|
|
1.
|
i) Western and Central India; ii) Southem India; iii) Eastern India;iv) Noethern India including |
LS
|
LS
|
5000000
|
|
|
Total
|
14748301
|
0
|
|||
|
Total as per PR Card
|
1.47483E+07
|
0
|