Abstract Cost for Operational Costs of Training

Infrastructure Need for FY 2017-18

Institute Participant Type
IAHE CE/SE/EE/DEE/AEE/AE
CRRI SE/EE/DEE/AEE/AE
ESCI SE/EE/DEE/AEE/AE
ASCI CE/SE/EE/DEE/AEE
Total
One Participant can avail Minimum one Training outside Odisha.
Additionally, One may take Minimum One at GAA, MDRAFM, SIRD Free Trainings
All AE/JE will be nominated for RTI Training, Procurement Procedures at GAA/MDRAFM/SIRD

In-House/ Customised/ CE/SE/EE/DEE/AEE

Conference/ ATS /Short-term
Institutions( GIAN,
IITs/NITs/Engg College etc.)
with Exposure Visits

Induction to New JEs

HRD & Training Cell

Infrastructure

Hiring of External Training

Specialists for conducting TNA

Budgetary Requirements

Man Days

Avg 5 Days
Targetted Mandays
 ANNEXURE-A
erational Costs of Training &
Need for FY 2017-18
Nos. of Participants Cost Involvement s
88 0.00
20 617,400.00
52 2,079,687.50
31 1,982,100.00
191 4,679,187.50

RD Free Trainings
cedures at GAA/MDRAFM/SIRD

783 15,220,000.00

520 18,250,000.00

2,320,000.00

(Through Open Tender) 1,000,000.00

ments 41,469,187.50
Say 41,470,000.00

Except Induction Trainings to JEES 12925

4293
17218
 IAHE
2017-
PERIO

SL
COURSE NAME I
NO.

28th -30th
1 Pre-Construction (LA, Env. Clearance etc.) Activities for Highway Projects June, 2017
Feasibility Study and preparation of Detailed Project Reports (DPR) for 15th -19th
2 Highway Projects May, 2017

22nd - 26th
3 Modern Survey Techniques for Highway Projects May, 2017

5th - 9th
4 Material Testing Procedures and Laboratory Practice June, 2017

29th May -
5 Computer Aided Geometric Design of Roads 2nd June,
2017
12th - 17th
6 Design Construction and maintenance of flexible pavement June, 2017

19th - 24th
7 Design Construction and maintenance of Rigid pavement June, 2017

8 EPC and Hybrid Annuity Model for Highway projects

9 Contract Management Dispute Resolution and Arbitration in Highway Projects

10 Public Private Partnership Model for Highway Projects

11 Design and Construction of High Embankments including on Soft Soil and Geo-
synthetics Soil Structures

12 Road Safety and Road Safety Audit for Highways Say

13 Code of Practice for Concrete Road Bridges (IRC:112-2011) including Hands on

Practice

14 Planning, Design, Construction and Maintenance of Hill Roads

15 Planning, Design, Construction and Operation of Expressways including

ITS/ETC
16 Design of Bridges including Computer applications

17 Management Development Programme for Highway Professionals

18 Consturction, Inspection, Maintenance, Repair & Rehabilitation of Bridges

1st-5th
19 Pavement Inspection, Maintenance, Repair & Rehabilitation May, 2017

20 Consturction Supervision quality Assurance and Quality Control for Road &
Bridge Projects

21 Asset Management for Highways

22 Project Management in Highway Sector

(Free Boarding , Loadging

Total Fee)
 2017-18
PERIOD

No. of
II III IV Participants

4th -06 Oct, 4

2017
9th -13th 4
Oct, 2017

23rd- 27th 4
Oct, 2017

6th -10th 4
Nov, 2017

30th Oct- 3rd 4

Nov, 2017

13th -18th 4
Nov, 2017

4th -29th 4
Dec, 2017

27th Nov-
3rd -7th July, 2nd Dec, 4
2017 2017
29th Jan-
4th -8th 2nd Feb, 4
Sept. 2017 2018
18th -22nd 4
Dec, 2017

24th - 28th 4
July, 2017

20th -24th 5th - 9th Feb,

42430000 4
Nov, 2017 2018

31st July -4th 8th - 12th 4

Aug, 2017 Jan, 2018

15th - 19th 4
Jan, 2018

12th - 16th 4
March, 2018
 10th -14th 11th -15th
July, 2017 Dec, 2017 4

9th -11th 27th -29th 4

Aug, 2017 Dec, 2017
11th -16th 12th -17th 4
Sept., 2017 Feb, 2018
19th -23rd 4
Feb , 2018
18th -23rd 5th -10th 4
Sept., 2017 March, 2018
28th Aug- 1st 4
Sept, 2017

17th -22nd 19th -24th 4

July, 2017 Mar , 2018

(Free Boarding , Loadging , TA, Course

Fee)
88
 CRRI
2017-18
SL COURSE NAME PERIOD
NO.

I II
Bridge Diagnostics Performance Evaluation and 10th -14th July
1 Rehabilition 2017

Design, Construction and Maintenance of Flexible

2 21th-25th Aug,
Pavement

11th -22th Sep,

3 International Course on Dissemination of HDM-4 2017
Rigid Pavements: Design , Construction& Quality Control
4 Aspects
Pavement Evaluation Techiniques and thair applications
5 for Maintenance and Rehabilisation
Geo-Spatial Technology (GIS,GPS,RS etc) for roads and
6 Transportation
Total
Add Transport+DA+Acco. @ 15000/Participants
Grand Total

Say 42430000
2017-18
No. of
FEES Particip Total
PERIOD ants

III IV
13800
2 27600

13800
4 55200
34500
2 69000
9th -13th Oct, 13800
2017 4 55200
4th -8th Dec, 13800
2017 4 55200
5th-8th 13800
Feb,2018 4 55200
20 317400
300000
617400
 ESCI
2017-18
SL COURSE NAME PERIOD
NO.
I II
CIVIL AND TRANSPORTATION ENGINEERING
Contract Management and Dispute Resolution in
1 15-19 May,2017
Engineering Projects

2 Project Management in Construction Industry 5-8 June, 2017

High Rise Buildings Planning, Construction &

3 11-14 July, 2017
Maintenance
4 Testing of Civil Engineering Materials 24-27 July, 2017

5 Leakages and Water Proofing Treatment in Buildings 31 July-4Aug , 2017

Soil Investigations & Ground Improvement

6 5-8 Sep, 2017
Techniques in Infrastructure Development
7 Bridges & Culverts Planning, Design and construction 19-22 Sep, 2017
Quality Assurance & Quality Control in Civil
8 Engineering Construction Projects

Pre-fabricated Structures Planning, Design and

9 Construction

10 Repair Rehabilitation and Retrofitting of Buildings

Diagnosis, Preventive Actions and Repair Techniques

11 Pavement Management Systems( Flexible, Composite 42430000

and Rigid) Say
12 Construction Management Best Practices and
Modern Technologies
13 Geosynthetics & Reinforced Soil Structures 20-23 June 2017
INFORMATION TECHNOLOGY
1 Project Management using MS project 2013 18-21 April, 2017

2 Project Management

WATER RESOURCE DIVISION

1 Project Management using MS Project and Primavera
Software 24-28 July 2017
2
Use of Total Station and DGPS Field Practice
Total
Add Transport +DA @ 10000/ participant
Grand Total
 2017-18
FEES Fee for 2017- No. of
PERIOD Total
18 Participants
III IV 25% Hike
GINEERING
28750 35937.5 143750
4

23000 28750 115000

4
20700 25875 51750
2
23000 28750 57500
2

08-12 Jan, 2018 28750 35937.5 71875

2
15525 19406.25 38812.5
2
23000 28750 115000
4
10-13 Oct, 2017 20700 25875 103500
4

20 22 Dec, 2017 23000 28750 115000

4
6-9 Feb, 2018 23000 28750 57500
2
13-16 Feb, 2018 23000 28750 57500
2
20-23 Nov 17 28750 35937.5 143750
4

OGY
28750 35937.5 143750
4
22-25 Jan 2018 28750 35937.5 71875
2
SION 0

28750 35937.5 143750

4
17250 21562.5 129375
09-13 Oct 2017 6
52 1559687.5
520000
2079687.5
 ASCI
2017-18
SL COURSE NAME PERIOD
NO.
I II
Effective Land Acquisition, Resettlement &
1 Rehabilitation (LARR)
2 Leadership & Performance Management 10-14 Jul 2017
ENVIRONMENTAL IMPACT ASSESSMENT FOR
3 12-14 June 2017
PROJECTS

4 COMMUNICATION SKILLS FOR MANAGERS

5 BUILDING AND LEADING EFFECTIVE TEAMS

6 e-PROCUREMENT 3-5 July 2017

URBAN INFRASTRUCTURE PROJECT
7 10-12 August 2017
PREPARATION AND MANAGEMENT
8 PROJECT AND CONTRACT MANAGEMENT 4-8 Sep 2017
PUBLIC PRIVATE PARTNERSHIP IN URBAN
9 21-23 August 2017
INFRASTRUCTURE & SERVICE DELIVERY
Total Say 42430000

Add Transport+DA+Misc.@ 10000/ Participants

Grand Total
SCI
2017-18
PERIOD FEES Nos. Total
III IV
9-13 Oct 2017 62100
4 248400
62100 4 248400
39,100
4 156400
29January to 2 Feb 62,100
2018 4 248400
5-9 February 2018 62,100
4 248400
39,100 1 39100
22-24 Feb 2018 39,100
4 156400
8-12 Jan 2018 62,100 4 248400
7-9 February 2018 39,100
2 78200
31 1672100

310000
1982100
In-House Programmes (Customised) imparted by Resource Agencie
Sl No. Topic

A To be Organised at HO Level

1Road Safety Audit Programme

2Project Management for infrastructure Projec
3Training of Trainers
4Auto CAD Civil 3D
Training on Design ,Constructioin,
Rehabilitation of Flexible & Rigid Pavement (
5 2 Batches- 2 days Programme)
Training on Design ,Constructioin,
Rehabilitation of Bridges and culverts ( 2
6 Batches- 2 days Programme)
Training on Design ,Constructioin,
Rehabilitation ofBuilding ( 2 Batches- 2 days
7 Programme)
Total
B To be Organised at CIRCLE LEVEL

Lean Construction Philosophy and Mentoring

1 on Bridge Projects ( procurement process by
Divisions- Bhubaneswar, Cuttack)
 Urban Roads and Intersection Designs
2 (New) : 4 Programmes at Sambalpur,
Berhampur, Central Circle, Rourkela)

3LA&RR Acts (New)

4Bridge Inspection (Circle level program)

5R&R Process for Road Projects (circle level)

6 Design of Flexible and rigid pavements (Field

staff) -circle level

7 Quality Management and Material Testing

(circle level)

8 Data collection and verification for RAMS

and BAMS (circle level) - at 3 circles

9 Water proofing Techniques for Buildings

(Circle Level)
Computer Aided Design of Buildings/ Roads/
10 Bridges by using STAAD/STRUD/Leap
Bridge/MX Road etc. ( Circle Level- 3
Batches)
Total
C INDUCTION TRAINING TO JEES

1For incumbent Junior Engineers (520 Nos, app

D LEARNING THROUGH KNOWLEDGE SHARING ( involveme

Participation in National Seminars,

1 Conferences, Symposia . Short term courses
at GIAN / IABSE/IRC/IGS/IBC/MORTH

Total cost

E LEARNING through exposure/experience sharing ( outside

Study Visit to SE Asian Countries - Road

1 Construction and Road Safety

Advances in Transport Planning and

2 Management

Total cost of Study Visits

 DETAILS OF HRD TRAINING AND
by Resource Agencies / Internal Resource Persons
Target Participants
A B C

EE AEE AE
EE AEE AE
EE AEE AE
EE DEE/AEE AE/JE

EE DEE/AEE AE/JE

EE DEE/AEE AE/JE

EE DEE/AEE AE/JE

SE EE DEE/AEE
EE AEE AE

SE EE AE

AEE AE JE

EE AEE AE

EE AEE AE

AEE AE JE

AEE AE JE

EE AEE AE

EE DEE AEE

JE
 ARING ( involvement in Professional Bodies Activities- Inside India outsi

CE/SE/EE DEE/AEE AE

nce sharing ( outside India)

CE/SE/EE

CE/SE/EE
D TRAINING AND CAPACITY BUILDING BUDGET OF WORKS DE

Schedule (2017-18)
Delivery Type Batch size - Quarter No.

(By HRD & Training Cell

CRRI 120 II and III

IAHE/ other III/IV
Organisation 50
GAA/ ASCI/ External
30 II
RP
OCAC 35 I

Internal Resource 20 I/III

Person

Internal Resource 20 II/IV

Person

Internal Resource 20 II/III

Person

(By Circle R&B & NH Win

XIMB/ consultants 30 I
 IAHE/CRRI/IUT
60 I/II/III/IV
ASCI/ Any other
Institutions of India/ II/III
Odisha 20
in-house, only 20 II
internal RP

in-house, only 20 II
internal RP

in-house, only 20 IV
internal RP

in-house, only 20 IV
internal RP

in-house, only 20 IV
internal RP

in-house, only 20 IV
internal RP

in-house, only 60 II/III/IV

internal RP

(By Works Department: HRD Cell + An

Lumpsum though 62*2*4 I/II
tendering
es- Inside India outside Odisha)

IRC/IABSE/IGS/IBC/IE/
IIT/NIT/Engg. 200 I/II/III/IV
Colleges/
IIM/XIMB ..etc

Customized, External 10 I
Agency

TRL, UK 8 III
 WORKS DEPARTMENT

Duration, days Cost, INR

Training/ Accommodation+Tra
Programme/ nsport+Logistics+Foo
Training Cell ) Professional Fees ds

5 3450000 460000
3 0 100000
3 150000 50000
15 262500

2 200000

2 200000

2 200000

&B & NH Wings)

30 1600000
 3 1200000 800000

3 1000000 100000

2 15000 15000

1 15000 15000

3 15000 15000

2 15000 15000

1 15000 15000

2 15000 15000

2 45000 45000

HRD Cell + Any R&B Division)

30 18000000
2 1000000 100000

10 1600000

8 2100000

3700000
Cost, INR
TA/DAs of Total
Participants

100000 4010000
50000 150000
50000 250000
262500

200000

200000

200000

5010000

1600000
200000 2200000

50000 1150000

10000
40000

10000
40000

10000
40000

10000
40000

10000
40000

10000
40000

30000
120000
10320000 5310000

250000 18250000
100000 1200000

1200000

3700000

15220000
DETAILS OF HRD TRAINING AND CAPACITY BUILDING BUDGE

Sl No. Topic

BUDGET FOR EQUIPPING HRD CELL TO IMPART TRAININGS - O

Computers lab Development

1 (15 Computer, Software,
Networking)

2 Transportaion (hiring of Vehicle

for operationalization)

3 Printer and Reprographic

equipment
Recurring Expenses (support
4 staff on contrcat, consumables
etc.)

Total
NG AND CAPACITY BUILDING BUDGET OF WORKS DEPARTMENT

Delivery Type Batch size

NG HRD CELL TO IMPART TRAININGS - Operationalization cost of first yea

Lump-sum basis

Lump-sum basis

Lump-sum basis

about 60K per month, 12 months

Say 42430000
WORKS DEPARTMENT

Schedule Duration,
(2017-18) - Cost,
days
Quarter No.

tionalization cost of first year Training/

Programme/
Professional Fees

1000000

500000

100000

720000
 Cost, INR

Accommodation+Transpor TA/DAs of Total

t+Logistics+Foods Participants

2320000