one docu - SCCL Home page

13.1Books , Journals & Periodicals For8 MVTCs @Rs.0.30Lakhs.each 2.405.10TTC, MNG. 0.30UMTI, RGII. 0.80NIM & Corp. Office @ Rs.60,000/- each. 1.20Books & Periodicals for Security Dept. 0.20Books&Periodicals for CTC/KGM 0.2013.2 HRD Bulletin (12 monthly issues including one annual issue) 1.8013.3 Publication of books on personality development, technical subjects, etc. 3.0013.4 Knowledge days at 12 places -- 15 per place @Rs.2,000/- per day3.6012x 15x Rs.2,000/-Guest Lectures 8 per year @ Rs.6,000/- each per CGM/GM (i.e, BPA, RG, 7.20KGM, Regions + BHPL and IK & Chennur (to be approved by the Area13.5 CGM/GM ) = 96 Programmes + 14 programmes at Corp. Office to beapproved by the Directors) + Medical & Health 10 Programmes (for allHospitals to be approved by CMO)Total: 120 Programmes xRs.6,000/- each13.6 Interactive lecture sessions with Experts to Director(Opr),Dir(PP), Dir(E&M), 1.02CGM,MNG/RGII/SRP-each 2 sessions (Total 12 sessions) @ Rs.8,500/- persession.Honorarium--Rs.3,000/-Dinner--Rs.5,000/-Other arrangements --Rs. 500/-Experts: Former CMDs, IAS & Officers with 10 years experience, Director(CMRI), MRM, HOD of IIT Kharagpur, ISM,BHU etc680.27-3-Sl.NoITEMDetailsTOTAL14 Incentives to Executives for acquiring additional qualifications. A scheme 2.00 2.00will be prepared.15 Other HRD processes like counseling, mentoring, stress management, etc. 2.00 2.00Separate proposals will be prepared.16 Computerisation:24.75Computer Skills for Executives & Non- executives: @ Rs.0.75 lakh per Area, 9.7516.1 for 12 Areas = Rs.9.00 lakhs (This can be approved by Area CGM/GMs +Rs.0.75 lakh for CORP (this can be approved by GM (IT) @Rs.500 per head16.2 Programmes for learning Multi-media (E-learning, Animation CDs for 3.00training classes and Movie Maker Software etc.) – Rs.4.00 lakhs16.3 Advanced Computerisation Programmes = Rs. 12.00 lakhs 12.0017 17.1 Consumables for teaching aids, computers, LCD & DVD/CD player (specialbulbs, spare parts, Laser jet ink cartridges, Tapes ,CDs etc.)15.8017.1a For Eight (8) MVTCs, @ Rs.80,000/- each. It can be approved by Area 6.40CGMs/GMs.17.1b For UMTI Rs.80,000/-. It can be approved by CGM/ RGII 0.8017.1c For NIM Rs.80,000/- It can be approved by CGM/RG-II. 0.8017.1d For CTC/Kgm Rs.80,000/-to be approved by CGM/HRD 0.8017.2 Other Consumables like Xerox paper, colour paper ,etc., andmiscellaneous items required for maintaining the training centers clean,green & Hygiene such as soaps, cleansers ,detergents, disposable paperplates , cups etc and service charges for dhobi , cable TV etc17.2a for NIM/RGII Rs.1.00 lakh ( not more than Rs.10,000/- at a time). It can 1.00be approved by CGM/RGII17.2b For UMTI/RGII Rs.1.00 lakh (not more than Rs.10,000/- at a time) It canbe approved by CGM/RGII1.0017.2c For CTC/Kgm Rs.1.00 lakh (not more than Rs.10,000/- at a time). It canbe approved by CGM/HRD1.00