| Sl.No. |
Facilities |
|
Units |
Rate(in Rs.) |
| | Utilisation of Infrastructure facilities at TSFA., Dullapally | | | |
| | EXECUTIVE HOSTEL | | | |
| 1 | A.C. Rooms | | | |
| | a) Corporates | | 2 persons / room /day | 1323.00 |
| | b) NGOs | | 2 persons / room /day | 1103.00 |
| | c) Other Govt. Organizations | | 2 persons / room /day | 992.00 |
| | d) Serving / Retired Officers | | 2 persons / room /day | 882.00 |
| 2 | Non A.C.Rooms | | | |
| | a) Corporates | | 2 persons / room /day | 992.00 |
| | b) NGOs | | 2 persons / room /day | 772.00 |
| | c) Other Govt. Organizations | | 2 persons / room /day | 662.00 |
| | d) Serving / Retired Officers | | 2 persons / room /day | 551.00 |
| 3 | Conference Hall (AC) | | | |
| | a) Corporates | | 100 persons / Day | 15435.00 |
| | b) NGOs | | 100 persons / Day | 13230.00 |
| | c) Other Govt. Organizations | | 100 persons / Day | 12128.00 |
| | d) Serving / Retired Officers | | 100 persons / Day | 11025.00 |
| 4 | Conference Hall (Non-A.C) | | | |
| | a) Corporates | | 100 persons / Day | 12128.00 |
| | b) NGOs | | 100 persons / Day | 11025.00 |
| | c) Other Govt. Organizations | | 100 persons / Day | 9923.00 |
| | d) Serving / Retired Officers | | 100 persons / Day | 8820.00 |
| 5 | Mini Conference Hall (A.C) | | | |
| | a) Corporates | | 25 persons / Day | 6615.00 |
| | b) NGOs | | 25 persons / Day | 5513.00 |
| | c) Other Govt. Organization | | 25 persons / Day | 4410.00 |
| | d) Serving / Retired Officers | | 25 persons / Day | 3308.00 |
| 5A | Mini Conference Hall ( Non A.C) | | | |
| | a) Corporates | | 25 persons / Day | 5513.00 |
| | b) NGOs | | 25 persons / Day | 4410.00 |
| | c) Other Govt. Organizations | | 25 persons / Day | 3308.00 |
| | d) Serving / Retired Officers | | 25 persons / Day | 2205.00 |
| 6 | Dinning hall Tables - 11 Nos. Chairs - 66 with kitchen -100 persons | | 100 persons / Day | 20.00% Extra on Mess Bill |
| | HOSTEL ROOMS | | | |
| 7 | Normal Rooms (50% Extra for 3rd person) | | | |
| 7(a) | FRO`S Hostel | | | |
| | 1) Corporates | | 2 persons / room/ day | 662.00 |
| | 2) NGOs | | 2 persons / room/ day | 551.00 |
| | 3) Other Govt. Organizations | | 2 persons / room/ day | 441.00 |
| | 4) Serving / Retired Officers | | 2 persons / room/ day | 331.00 |
| 7(b) | Ladies Hostel | | | |
| | 1) Corporates | | 2 persons / room/ day | 662.00 |
| | 2) NGOs | | 2 persons / room/ day | 551.00 |
| | 3) Other Govt. Organizations | | 2 persons / room/ day | 441.00 |
| | 4) Serving / Retired Officers | | 2 persons / room/ day | 331.00 |
| 7(c) | Old Hostel | | | |
| | 1) Corporates | | 2 persons / room/ day | 551.00 |
| | 2) NGOs | | 2 persons / room/ day | 441.00 |
| | 3) Other Govt. Organizations | | 2 persons / room/ day | 331.00 |
| | 4) Serving / Retired Officers | | 2 persons / room/ day | 221.00 |
| 8 | "Dinning hall Tables - 6 Nos. Chairs - 30 with kitchen - 54 Persons " | | 54 persons/ Day | 20.00% Extra on Mess Bill |
| | ADMINISTRATIVE BUILDING | | | |
| 9 | Conference Hall (A.C) | | | |
| | 1) Corporates | | 54 persons/ Day | 7718.00 |
| | 2) NGOs | | 54 persons/ Day | 6615.00 |
| | 3) Other Govt. Organizations | | 54 persons/ Day | 5513.00 |
| | 4) Serving / Retired Officers | | 54 persons/ Day | 4410.00 |
| 10 | Computer Lab (A.C) | | | |
| | 1) Corporates | | 20 persons / Day | 11025.00 |
| | 2) NGOs | | 20 persons / Day | 9923.00 |
| | 3) Other Govt. Organizations | | 20 persons / Day | 8820.00 |
| | 4) Serving / Retired Officers | | 20 persons / Day | 8269.00 |
| 11 | Training Hall - I (A.C) | | | |
| | 1) Corporates | | 36 persons / Day | 5513.00 |
| | 2) NGOs | | 36 persons / Day | 4410.00 |
| | 3) Other Govt. Organizations | | 36 persons / Day | 3859.00 |
| | 4) Serving / Retired Officers | | 36 persons / Day | 3308.00 |
| 12 | Training Hall - II (A.C) | | | |
| | 1) Corporates | | 36 persons / Day | 5513.00 |
| | 2) NGOs | | 36 persons / Day | 4410.00 |
| | 3) Other Govt. Organizations | | 36 persons / Day | 3859.00 |
| | 4) Serving / Retired Officers | | 36 persons / Day | 3308.00 |
| 13 | Training Hall - III (Non-A.C) | | | |
| | 1) Corporates | | 50 persons / Day | 3859.00 |
| | 2) NGOs | | 50 persons / Day | 3308.00 |
| | 3) Other Govt. Organizations | | 50 persons / Day | 2756.00 |
| | 4) Serving / Retired Officers | | 50 persons / Day | 2205.00 |
| 14 | CAMPUS | | | |
| | Play Grounds (a) Hockey b) Football c) Cricket) | | | |
| | 1) Corporates | | Per Day | 16538.00 |
| | 2) NGOs | | Per Day | 14333.00 |
| | 3) Other Govt. Organizations | | Per Day | 13230.00 |
| | 4) Serving / Retired Officers | | Per Day | 12128.00 |
| | 5) League Teams / College Teams | | Per Day | 2756.00 |
| | d) Tennis Court / Basket Ball Court | | | |
| | 1) Corporates | | Per Day | 5513.00 |
| | 2) NGOs | | Per Day | 4410.00 |
| | 3) Other Govt. Organizations | | Per Day | 3308.00 |
| | 4) Serving / Retired Officers | | Per Day | 2205.00 |
| | 5) League Teams / College Teams | | Per Day | 1103.00 |
| | e) Volley ball Court | | | |
| | 1) Corporates | | Per Day | 3308.00 |
| | 2) NGOs | | Per Day | 2756.00 |
| | 3) Other Govt. Organizations | | Per Day | 2205.00 |
| | 4) Serving / Retired Officers | | Per Day | 1103.00 |
| | 5) League Teams / College Teams | | Per Day | 551.00 |
| 15 | Auditorium (8 hours) 100 chairs, PA system | | | |
| | 1) Corporates | | Per Day | 33075.00 |
| | 2) NGOs | | Per Day | 27563.00 |
| | 3) Other Govt. Organizations | | Per Day | 25358.00 |
| | 4) Serving / Retired Officers | | Per Day | 22050.00 |
| 16 | Film Shootings TSFA premises (Day) 8 hours permitted at outside of the buildings only (Entry Fees) | | | |
| | 1) Commercial Film | | Per Day | 22050.00 |
| | 2) Documentary Film (Commercial) | | Per Day | 11025.00 |
| | 3) Education Film | | Per Day | 5513.00 |
| | 4) Film by students | | Per Day | 2756.00 |
| 17 | Extra per hour | | | |
| | 1) Commercial Film | | Per Hour | 5513.00 |
| | 2) Documentary Film | | Per Hour | 2205.00 |
| | 3) Education Film | | Per Hour | 1103.00 |
| | 4) Film by students | | Per Day | 551.00 |
| 18 | Security Deposit | | | |
| | 1) Commercial Film | | Per Day | 22050.00 |
| | 2) Documentary Film | | Per Day | 11025.00 |
| | 3) Education Film | | Per Day | 5513.00 |
| | 4) Film by students | | Per Day | 2756.00 |
| | ENVIRONMENTAL AWARENESS PROGRAMMES | | | |
| | NATURE TRAIL | | | |
| 19 | i) Educational Institutions and Govt.Agencies | | Day | 1103.00 |
| 20 | ii) NGOs & Welfare Organisations | | Day | 1103.00 |
| 21 | iii) Private organisations | | | 3308.00 |
| | STUDY TOURS WITHIN THE STATE (Organized for Visitors by CEFNARM) | | | |
| 22 | Supply of 35 seater super luxury / Hi-tech Non-A.C.Bus | | -- | As per actuals |
| 23 | Toll gate and parking fee | | | Asper actuals |
| | BOARDING CHARGES | | | |
| 24 | Break fast including Tea | | Each | 83.00 |
| 25 | Tea and Snacks - 2 times | | 2 times | 56.00 |
| 26 | Lunch | | Each | 132.00 |
| 27 | Dinner | | Each | 132.00 |
| 28 | Accommodation Charges for Accompanying Officer | | Each / Day | 1103.00 |
| 29 | Supply of travel kit consisting of one shoulder bag (10 Kgs. Weighing capacity, one note book and pen) | | -- | 607.00 |
| 30 | Banner and photos | | | As per actuals |
| 31 | Mess charges for special programmes | | | |
| 31(a) | "Executive Meals Bed tea/Coffee - 1 cup Breakfast Lunch Snacks & Tea 2 times Dinner" | | Each time | 441.00 |
| 31(b) | "Mess charges for normal programmes One Bed tea / Coffee, breakfast, lunch, dinner, 2 times tea with biscuits/ snacks " | | Each time | 276.00 |
| 31(c) | High Tea for special accasions | | Each time | 83.00 |
| 31(d) | "High Tea for Resource Persons Cream biscuits - 2 / Cake or other snacks salt biscuits - 2 or other snacks, Tea / Coffee - 1 cup" | | Each time | 34.00 |
| 32 | Train fare | | Each | As per actuals |
| 33 | Train fare | | Per KM | As per actuals |
| 34 | Supply of 35 seater super luxury / Hi-tech Non-A.C.Bus | | Trip | As per actuals |
| 35 | Inter State permit fee | | Each time | As per actuals |
| | Toll gate and parking fee | | | As per actuals |
| | BOARDING CHARGES | | | |
| 36 | Break fast | | Each | 110.00 |
| 37 | Tea and Snacks - 2 times | | Each | 83.00 |
| 38 | Lunch | | Each | 166.00 |
| 39 | Dinner | | Each | 221.00 |
| 40 | Boarding charges during journey period (To and Fro) | | Each / Day | As per actuals |
| 41 | Accommodation | | Each / Day | As per actuals |
| 42 | Accommodation Charges for Accompanying Officer | | Each / Day | As per actuals |
| 43 | Internal Transport to field visits etc | | - | As per actuals |
| 44 | Banner and photos | | | As per actuals |
