Action Plan TRG SW 2022-23

You might also like

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 10

ANNUAL ACTION PLAN FOR THE YEAR 2022-23

ADULT TRAINING COURSES (SCOUT WING)


TENTETIVE DATES
ABSTRACT

1) Annexure – I Basic Course for Scout Masters Rs. 10,54,040-00

2) Annexure – II Basic Course for Cub Masters Rs. 1,62,160-00

3) Annexure – III Advance Course for Scout Masters Rs. 2,43,240-00

4) Annexure – IV Advanced Course for Cub Masters Rs. 1,62,160-00

5) Annexure – V HWB Course Rs. 2,29,900-00

6) Annexure- VI Specialized Course for Scout Wing Rs. 2,71,500-00

----------------------------------
Total = Rs. 21,23,000-00
-----------------------------------
THE BHARAT SCOUTS AND GUIDES ::ANDHRA PRADESH
TENTTIVE ACTION PLAN FOR THE YEAR 2022-2023
ADULT TRAINING (SCOUT WING)
Basic Course for Scout Masters : Annexure – I

for Staff(Non Local)@150/-


(If journey is more than
@Rs.200/-( Rs. 200/- x 40)
Food charges @ Rs.150/-

Rs. 1000/- (Rs.1000/- x 8)


TE Exp. for participants

DA for Staff @ 160/-

Trainers Allowance
8 hours is eligible)

8Staff x200/- x 7 days

Stationary & others


@ 200/-per Day
No of Participants

Local Conveyance
limited to actuals

limited to actuals
48x 150 x 7 days

TE Exp.per staff

Rs. 150/- x 8 )
No of Days

No of Staff

Total
Name of the
Sl. No.

Course Venue Dates


Total Rs.

1 Basic Course for Srikakulam Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
2 Basic Course for Vizianagaram Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
3 Basic Course for Visakhapatnam Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

4 Basic Course for East Godavari Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

5 Basic Course for West Godavari Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

6 Basic Course for Krishna Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

7 Basic Course for Guntur Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
8 Basic Course for Prakasham Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

9 Basic Course for Nellour Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,O80-00
Scout Masters District Fixed

10 Basic Course for Chittoor Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed

11 Basic Course for Kadapa Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
12 Basic Course for Ananthpur Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
13 Basic Course for Kurnool Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Scout Masters District Fixed
TOTAL Rs = 10,54,040=00

M.MOHAN RAO

STATE TRAINING COMMISSINER (S)


Basic Course for Cub Master : Annexure – II

(If journey is more than


TE Exp. for participants

DA for Staff @ 160/-

Trainers Allowance
Rs. 1000/- (Rs.1000/- x

8 Staff x200/- x 7 days


8 hours is eligible)
@Rs.200/-( Rs. 200/- x

Stationary & others


@ 200/-per Day
No of Participants

Local Conveyance
limited to actuals
48x 150 x 7 days
Food charges @

TE Exp.per staff

Rs. 150/- x 8 )
Local)@150/-
No of Days

No of Staff

for Staff(Non
Sl. No.

Rs.150/-
Total
Name of the
Course Venue Dates
Total Rs.

40)

8)
1 Basic Course for Guntur, Nellore, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Cub Masters PKM, ATP, KDP, Fixed
KNL, CTR
2 Basic Course for VSKP, SKLM, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Cub Masters VZM, VSKP, EG, Fixed
W G, KRISHNA
TOTAL Rs 1,62,160/-

M.MOHAN RAO

STATE TRAINING COMMISSINER (S)


Advance Course for Scout Masters : Annexure – III
-

(If journey is more than

8 Staff x200/- x 7 days


TE Exp. for participants

DA for Staff @ 160/-

Trainers Allowance
Rs. 1000/- (Rs.1000/- x

8 hours is eligible)
@Rs.200/-( Rs. 200/- x

Stationary & others


@ 200/-per Day
No of Participants

Local Conveyance
limited to actuals
48x 150 x 7 days
Food charges @

TE Exp.per staff

Rs. 150/- x 8 )
Local)@150/-
No of Days

No of Staff

for Staff(Non
Sl. No.

Rs.150/-
Total
Name of the
Course Venue Dates
Total Rs.

40)

8)
1 Advance Course Guntur, Nellore, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
for Scout PKM, ATP, KDP, Fixed
Masters KNL, CTR
2 Advance Course VSKP, SKLM, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
for Scout VZM, VSKP, EG, Fixed
Masters W G, KRISHNA
3 Advance Course VSKP, SKLM, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
for Scout VZM, VSKP, EG, Fixed
Masters W G, KRISHNA
TOTAL Rs 2,43,240/-

M.MOHAN RAO

STATE TRAINING COMMISSINER (S)


Advance Course for Cub Masters : Annexure – IV

for Staff(Non Local)@150/-


(If journey is more than

8 Staff x200/- x 7 days


Food charges @ Rs.150/-

@Rs.200/-( Rs. 200/- x 40)


TE Exp. for participants

DA for Staff @ 160/-


Rs. 1000/- (Rs.1000/- x 8)

Trainers Allowance
8 hours is eligible)

Stationary & others


@ 200/-per Day
No of Participants

Local Conveyance
limited to actuals

limited to actuals
48x 150 x 7 days

TE Exp.per staff

Rs. 150/- x 8 )
No of Days

No of Staff

Total
Name of the
Sl. No.

Course Venue Dates


Total Rs.

1 Advanced Guntur, Nellore, Date to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
Course for Cub PKM, ATP, KDP, Fixed
Masters KNL, CTR

2 Advanced Course VSKP, SKLM, Dates to be 7 40 8 48 50,400/- 8,000/- 8,000/- 1,280/- 1,200/- 11,200/- 1,000/- 81,080-00
for Cub Masters VZM, VSKP, EG, W Fixed
G, KRISHNA
Total Rs. = 1,62,160/-

M.MOHAN RAO

STATE TRAINING COMMISSINER (S)


1

2.
Sl. No.

Meet
Leaders
Rover Scout
Course

and Trainers
(All Districts)
Cub Masters /
Name of the

Scout Masters /

HWB Workshop
HWB Course for
Venue

To be fixed
To be Fixed
HWB Course for Scout Masters :

Fixed
Fixed
Dates

Date to be
Date to be

5
7

No of Days
40
80

No of Participants
5
20

No of Staff
0

45
10

Total

Food charges @
TOTAL

Rs.150/-
33750
105000

40x 150 x 7 days

TE Exp. for participants


@Rs.200/-( Rs. 200/- x
8000
16000

32)
limited to actuals
TE Exp.per staff
Rs. 1000/- (Rs.1000/- x
5000
20000

8)

DA for Staff @ 160/-


(If journey is more than
800
3600

8 hours is eligible)

Local Conveyance
for Staff(Non
750
3000

Local)@150/-
Rs. 150/- x 8 )
Trainers Allowance
M.MOHAN RAO

@ 200/-per Day
5000
28000

8 Staff x200/- x 7 days

Stationary & others


1000
1000
Total Rs.
Annexure – V

Rs. 54,300/-

Rs.2,29,900/-
Rs. 1,75,600/-
STATE TRAINING COMMISSINER (S)

Annexure – VI
Pioneering for Scout Wing :

Trainers Allowance
(If journey is more

8 Staff x200/- x 5
@ 200/-per Day
limited to actuals

DA for Staff @
48x 150 x 5 days
Sl. No.

Food charges @

TE Exp.per staff

Rs. 150/- x 8 )
Local)@150/-
No of Days

No of Staff

for Staff(Non
(Rs.1000/- x 8)

Stationary &
Conveyance
@Rs.200/-( Rs.
participants
Participants

TE Exp. for
Rs.150/-

160/-
Total

days

others
No of

200/- x 40)

Local
Rs. 1000/-
Name of the Course
Venue Dates
Total Rs.
1 Pioneering Course
Krishna Date to be
District Fixed 5 40 5 45 33,750/- 8,000/- 5,000/- 800/- 750/- 5,000/- 1,000/ 54,300-00
-
2 Estimation and GNT Date to be
Mapping course Fixed 54,300-00
5 40 5 45 33,750/- 8,000/- 5,000/- 800/- 750/- 5,000/- 1,000/
-
3 Color Party / March KDP Date to be
fast & Yoga Course Fixed 54,300-00
5 40 5 45 33,750/- 8,000/- 5,000/- 800/- 750/- 5,000/- 1,000/
-
4 Grameena Rover & CTR Date to be
Ranger Fixed 54,300-00
5 40 5 45 33,750/- 8,000/- 5,000/- 800/- 750/- 5,000/- 1,000/
-
5 Rover Ranger Meet VSKP Date to be
Fixed 54,300-00
5 40 5 45 33,750/- 8,000/- 5,000/- 800/- 750/- 5,000/- 1,000/
-
TOTAL Rs 271500=00
M.MOHAN RAO

STATE TRAINING COMMISSINER (S)

Note :- Theproposals are submitted for approval of Action paan for the
year 2022 – 2023 the date and Venue may be changed according
to the convenient of sanctioning Authority LOC / Staff.

1. Annexure - I …… 10,54,040-00
2. Annexure - II …… 1,62,160-00
3. Annexure - III … 2,43,240-00
4. Annexure - IV …… 1,62,160-00
5. Annexure - V …… 2,29,900-00
6. Annexure - VI ……. 2,71,500-00
-------------------------------------------------
Grand Total - Rs – 21,23,000 -00
-------------------------------------------------- M.Mohan Rao

State Training Commissiner (S)

You might also like