|
ANNUAL WORK PLAN 2010-11
|
|
Description of Component
|
Project Comp
|
Items and Quantity
|
Total provision for the project
period (as per MTR)
|
Provision for FY 2010-2011 (as
per MTR)
|
Expenditure till March 2009
|
Likely Expenditure in FY
2009-2010
|
Likely Expenditure upto FY 2009-2010
|
Proposal for FY 2010-2011
|
Classification
|
Remarks
|
|
HIN analysis & benefit monitoring
|
IBa
|
|
1536
|
768
|
0
|
0
|
0
|
0
|
Consultancy
|
|
|
Creation of resource material for different media
|
IBb
|
0.5
|
460
|
230
|
0
|
0
|
0
|
230
|
Consultancy
|
|
|
Publications - regular and specific
|
IBb
|
1
|
459
|
229.5
|
0
|
0
|
0
|
115
|
Goods
|
|
|
Website development and maintenance
|
IBb
|
|
151
|
0
|
17
|
0
|
17
|
0
|
Consultancy
|
|
|
Awareness raising activities and support to data
users
|
IBb
|
1.5
|
2585
|
957.5
|
541
|
320
|
861
|
320
|
Training
|
|
|
Audio-visual equipment
|
IBb
|
|
713
|
0
|
713
|
0
|
713
|
0
|
Goods
|
|
|
Workshops & study tours (local or national)
|
IBc
|
1
|
1503
|
300
|
503.35
|
400
|
903.35
|
300
|
Training
|
|
|
International training and study tours
|
IBc
|
1
|
3000
|
1200
|
0
|
400
|
400
|
1200
|
Training
|
|
|
Short term consultancy
|
ICa
|
|
184
|
92
|
0
|
0
|
0
|
90
|
Consultancy
|
|
|
Training & workshops for organizational
development
|
ICa
|
1
|
1196
|
239
|
374.259
|
239
|
613.259
|
239
|
Training
|
|
|
Technical consultancy
|
ICb
|
1.1
|
546
|
273
|
0
|
0
|
0
|
273
|
Consultancy
|
|
|
Office building
|
ICc
|
42
|
31500
|
13260
|
0
|
1500
|
1500
|
6524
|
Civil works
|
40 section office will be procured in 2009-10
year and balance 2 section office in 2010-11
|
|
Office buildings (others)
|
ICc
|
0.29
|
4500
|
1200
|
2000
|
1300
|
3300
|
1200
|
Civil works
|
|
|
Jeep/car
|
ICc
|
4
|
818
|
0
|
368
|
4300
|
4668
|
2372
|
Goods
|
|
|
Gypsy
|
ICc
|
|
12288
|
2070
|
5610
|
0
|
5610
|
0
|
Goods
|
|
|
Office equipment
|
ICc
|
|
3346
|
2018
|
1328
|
0
|
1328
|
0
|
Goods
|
|
|
Training equipment
|
ICc
|
|
1425
|
708
|
717
|
0
|
717
|
0
|
Goods
|
|
|
CW for new RG stations (SG)
|
IIIAa
|
35
|
2275
|
1180
|
0
|
0
|
0
|
1284
|
Civil works
|
|
|
New RG stations (Cable/bubbler or equivalent)
|
IIIAa
|
25
|
5125
|
3075
|
0
|
0
|
0
|
3075
|
Civil works
|
|
|
Civil works for Bank Operated Cable way
|
IIIAa
|
8
|
1808
|
904
|
0
|
0
|
0
|
904
|
Civil works
|
|
|
Site stores
|
IIIAa
|
19
|
3800
|
1477
|
0
|
246
|
246
|
1477
|
Civil works
|
|
|
AWLR New RG stations (Cable/bubbler or
equivalent)
|
IIIAa
|
15
|
11250
|
6750
|
0
|
0
|
0
|
3375
|
Goods
|
|
|
Current meter (propeller)
|
IIIAa
|
8
|
576
|
468
|
0
|
216
|
216
|
576
|
Goods
|
|
|
Current meter (standard)
|
IIIAa
|
40
|
1820
|
1720
|
0
|
208
|
208
|
1040
|
Goods
|
|
|
Current meter (pigmy)
|
IIIAa
|
26
|
260
|
182
|
0
|
80
|
80
|
260
|
Goods
|
|
|
Frame winch Bridge outfit
|
IIIAa
|
24
|
1140
|
660
|
0
|
480
|
480
|
1920
|
Goods
|
|
|
Bank operated cableway
|
IIIAa
|
8
|
11200
|
1400
|
0
|
0
|
0
|
1400
|
Goods
|
|
|
Discharge measuring weirs
|
IIIAa
|
2
|
2100
|
700
|
0
|
0
|
0
|
1400
|
Goods
|
|
|
Echo sounder
|
IIIAa
|
15
|
465
|
6
|
0
|
1400
|
1400
|
750
|
Goods
|
|
|
Deep wells (cw)
|
IIIAb
|
10
|
8800
|
1100
|
4528
|
2800
|
7328
|
1100
|
Civil works
|
|
|
Protective cover for DWLR (cw)
|
IIIAb
|
10
|
800.4
|
455
|
10.354
|
500
|
510.354
|
100
|
Civil works
|
|
|
Digital Water Level Recorders
|
IIIAb
|
70
|
16000
|
5800
|
17.588
|
2020
|
2037.59
|
5800
|
Goods
|
|
|
GW monitoring kits
|
IIIAb
|
20
|
1520
|
610
|
0
|
0
|
0
|
1520
|
Goods
|
|
|
Submersible pump/GW Sampler
|
IIIAb
|
5
|
1010
|
404
|
0
|
606
|
606
|
2500
|
Goods
|
|
|
Borehole camera
|
IIIAb
|
0
|
1802
|
1802
|
0
|
0
|
0
|
0
|
Goods
|
|
|
Standard RG (cw)
Ordinary
|
IIIAc
|
69
|
2828
|
700
|
694.268
|
51
|
745.268
|
700
|
Civil works
|
|
|
Automatic RG (cw)(Automatic+
Ordinary)
|
IIIAc
|
13
|
1540
|
572
|
239.391
|
564
|
803.391
|
572
|
Civil works
|
|
|
FCS new (cw)
|
IIIAc
|
3
|
905.6
|
236
|
213.641
|
285
|
498.641
|
573
|
Civil works
|
|
|
SRG equipment (Ordinary)
|
IIIAc
|
69
|
505
|
285
|
0
|
0
|
0
|
345
|
Goods
|
|
|
ARG all types equipment
|
IIIAc
|
13
|
630
|
396
|
0
|
0
|
0
|
2600
|
Goods
|
|
|
FCS standard equipments
|
IIIAc
|
1
|
720
|
180
|
276
|
881
|
1157
|
180
|
Goods
|
|
|
Standard snow gauge eq.
and sampling kits
|
IIIAc
|
4
|
8000
|
0
|
0
|
0
|
0
|
200
|
Goods
|
|
|
Weather station equipment
|
IIIAc
|
2
|
1300
|
0
|
0
|
0
|
0
|
1300
|
Goods
|
|
|
Standard snow gauge (cw)
|
IIIAc
|
16
|
800
|
0
|
0
|
0
|
0
|
600
|
Goods
|
|
|
CW Level 1 lab
|
IIIAd
|
6
|
6600
|
6600
|
0
|
0
|
0
|
4950
|
Civil works
|
|
|
CW Level 2 lab
|
IIIAd
|
0.8
|
4000
|
3264
|
0
|
1700
|
1700
|
2300
|
Civil works
|
|
|
CW Level 2+ lab
|
IIIAd
|
1
|
3071
|
3071
|
0
|
0
|
0
|
1536
|
Civil works
|
|
|
Water quality kits
|
IIIAd
|
|
375
|
0
|
1521
|
-1221
|
300
|
0
|
Goods
|
|
|
Silt laboratory equipment
|
IIIAd
|
|
684
|
0
|
0
|
0
|
0
|
0
|
Goods
|
|
|
Water/silt sampling package
|
IIIAd
|
40
|
800
|
800
|
0
|
0
|
0
|
800
|
Goods
|
|
|
GPS portable
|
IIIAd
|
|
300
|
0
|
489
|
-172
|
317
|
0
|
Goods
|
|
|
Level 1 lab equipment
|
IIIAd
|
6
|
3000
|
0
|
0
|
750
|
750
|
1500
|
Goods
|
|
|
Level 2 lab equipment
|
IIIAd
|
2
|
6000
|
3000
|
0
|
0
|
0
|
6000
|
Goods
|
|
|
Level 2+ lab equipment
|
IIIAd
|
|
6590
|
0
|
0
|
0
|
0
|
0
|
Goods
|
|
|
Sub-divisional Office Data centres
|
IIIBa
|
2
|
18000
|
6492
|
840
|
4550
|
5390
|
6492
|
Civil works
|
|
|
Divisional office Office
Data centres
|
IIIBa
|
2
|
12224
|
8076
|
640
|
600
|
1240
|
8076
|
Civil works
|
|
|
State - Data centres/Directorate
|
IIIBa
|
|
13500
|
0
|
10533.4
|
7000
|
17533.4
|
0
|
Civil works
|
|
|
Sub divisional package
|
IIIBb
|
5
|
8000
|
1000
|
0
|
1698
|
1698
|
750
|
Goods
|
|
|
Divisional package
|
IIIBb
|
|
8177
|
5016
|
715.6
|
2088
|
2803.6
|
2686
|
Goods
|
|
|
State data processing package
|
IIIBb
|
0.6
|
2332
|
1399
|
0
|
933
|
933
|
1399
|
Goods
|
|
|
State data storage package
|
IIIBb
|
0.65
|
3498
|
2274
|
0
|
1224
|
1224
|
2274
|
Goods
|
|
|
GIS software
|
IIIBb
|
|
1521
|
0
|
0
|
3697
|
3697
|
0
|
Goods
|
|
|
GIS data set
|
IIIBb
|
0.04
|
13049
|
13049
|
0
|
0
|
0
|
500
|
Goods
|
|
|
Other computer package
|
IIIBb
|
|
1064
|
570
|
0
|
0
|
0
|
0
|
Goods
|
|
|
NICNET linkage within zone
|
IIIBc
|
1
|
764
|
664
|
0
|
0
|
0
|
764
|
Goods
|
|
|
Consultancy support
|
IIIC
|
1
|
4556
|
2228
|
0
|
0
|
0
|
900
|
Consultancy
|
|
|
Procurement of software and data acquisition
|
IIIC
|
|
3041
|
3041
|
0
|
0
|
0
|
3041
|
Goods
|
|
|
Civil works
|
IIIC
|
|
4606
|
2303
|
0
|
0
|
0
|
2303
|
Civil works
|
|
|
Equipment
|
IIIC
|
|
5203
|
5203
|
0
|
0
|
0
|
5203
|
Goods
|
|
|
Training workshop and courses
|
IIIC
|
|
3068
|
1484
|
100
|
0
|
100
|
1484
|
Training
|
|
|
Specilised
training on new euipment
|
IIID
|
2.19
|
2208
|
447
|
881.995
|
150
|
1032
|
808
|
Training
|
|
|
GIS software application
|
IIID
|
1
|
837
|
307
|
18
|
100
|
118
|
412
|
Training
|
|
|
Incremental staff for awareness raising
|
IBa
|
2
|
3528
|
756
|
985
|
396
|
1381
|
569
|
Rec. cost
|
|
|
Incremental staff costs
|
ICa
|
1
|
16908
|
2270
|
9285.8
|
1984
|
11269.8
|
2825
|
Rec. cost
|
|
|
Incremental office O&M costs
|
ICa
|
1
|
2675
|
491
|
1201.96
|
500
|
1701.96
|
600
|
Rec. cost
|
|
|
Incremental building maintenance costs
|
ICa
|
|
1040
|
193.34
|
86.38
|
126
|
212.38
|
240
|
Rec. cost
|
|
|
Incrementing Vehicles O&M (costs including
hiring)
|
ICa
|
|
8591
|
2531
|
1322
|
1036
|
2358
|
2850
|
Rec. cost
|
|
|
Staff costs for network O&M
|
IIIAa
|
1
|
1E+05
|
15759
|
49420
|
12206
|
61626
|
17501
|
Rec. cost
|
|
|
Incremental O&M costs of river gauging sites
|
IIIAa
|
|
1517
|
110
|
0
|
0
|
0
|
0
|
Rec. cost
|
|
|
Incremental O&M costs of GW observation sties
|
IIIAa
|
|
2635
|
837
|
0
|
0
|
0
|
50
|
Rec. cost
|
|
|
Incremental O&M costs of hydro metrological
sites
|
IIIAa
|
|
470
|
128
|
0
|
0
|
0
|
450
|
Rec. cost
|
|
|
Incremental O&M costs of Water quality labs
|
IIIAa
|
|
2519
|
951
|
0
|
0
|
0
|
0
|
Rec. cost
|
|
|
Incremental staff for data processing &
management
|
IIIB
|
1
|
44044
|
14413
|
1951.17
|
6042
|
7993.17
|
8683
|
Rec. cost
|
|
|
Incremental O&M costs of buildings
|
IIIB
|
|
1337
|
403
|
0
|
0
|
0
|
150
|
Rec. cost
|
|
|
Incremental O&M costs of IT
|
IIIB
|
|
5170
|
1383.8
|
0
|
0
|
0
|
12
|
Rec. cost
|
|
|
Incremental O&M costs of communication
|
IIIB
|
1
|
1227
|
409
|
0
|
0
|
0
|
12
|
Rec. cost
|
|
|
Incremental O&M costs
|
IIIC
|
|
1386
|
506
|
0
|
0
|
0
|
362
|
Rec. cost
|
|
|
Incremental staff costs
|
IIIC
|
|
4354
|
1766
|
0
|
0
|
0
|
1766
|
Rec. cost
|
|
|
TOTAL
|
|
|
|
|
|
|
|
138662
|
|
|
