|
ACTION PLAN FOR FY 2011-12
|
|
Description of
Component
|
Project Comp
|
Items and Quantity
|
Total provision for
the project period (in Rs. '000 as per MTR)
|
Provision for FY
2011-2012 (in Rs. '000 as per MTR)
|
Expenditure till March
2010
|
Likely Expenditure in
FY 2010-2011
|
Likely Expenditure upto FY 2010-2011
|
Proposal for FY
2011-2012
|
Classification
|
Remarks
|
|
(in Rs. '000)
|
(in Rs. '000)
|
(in Rs. '000)
|
(in Rs. '000)
|
|
HIN analysis & benefit monitoring
|
IBa
|
|
1536
|
768
|
0
|
0
|
0
|
500
|
Consultancy
|
|
|
Creation of resource material for different media
|
IBb
|
|
460
|
230
|
0
|
230
|
230
|
100
|
Consultancy
|
|
|
Publications - regular and specific
|
IBb
|
2
|
459
|
229.5
|
0
|
115
|
115
|
100
|
Goods
|
|
|
Website development and maintenance
|
IBb
|
|
151
|
134
|
17
|
0
|
17
|
134
|
Consultancy
|
|
|
Awareness raising activities and support to data users
|
IBb
|
|
2585
|
766.5
|
535
|
320
|
855
|
750
|
Training
|
|
|
Audio-visual equipment
|
IBb
|
0.5
|
713
|
0
|
356
|
0
|
356
|
357
|
Goods
|
|
|
Workshops & study tours (local or national)
|
IBc
|
|
1502.53
|
299.18
|
769
|
300
|
1069
|
433.946
|
Training
|
|
|
International training and study tours
|
IBc
|
|
3000
|
1200
|
0
|
1200
|
1200
|
1800
|
Training
|
|
|
Short term consultancy
|
ICa
|
|
184
|
92
|
5
|
92
|
97
|
88.794
|
Consultancy
|
|
|
Training & workshops for organizational development
|
ICa
|
|
1196.259
|
344
|
468
|
239
|
707
|
488.318
|
Training
|
|
|
Technical consultancy
|
ICb
|
|
546
|
91
|
31
|
100
|
131
|
241.794
|
Consultancy
|
|
|
Office building
|
ICc
|
|
31500
|
11873
|
2213
|
6524
|
8737
|
20000
|
Civil works
|
|
|
Office buildings (others)
|
ICc
|
|
4500
|
0
|
2680
|
1200
|
3880
|
620.232
|
Civil works
|
|
|
Jeep/car
|
ICc
|
1
|
818
|
450
|
368
|
0
|
368
|
0
|
Goods
|
|
|
Gypsy
|
ICc
|
4
|
12288
|
0
|
9449
|
0
|
9449
|
2840
|
Goods
|
procurment of remaining 4 jeaps will be done in this year
|
|
Office equipment
|
ICc
|
0.75
|
3346
|
0
|
1337
|
0
|
1337
|
2009
|
Goods
|
|
|
Training equipment
|
ICc
|
2
|
1425
|
0
|
105
|
0
|
105
|
1320
|
Goods
|
|
|
CW for new RG stations (SG)
|
IIIAa
|
|
2275
|
991
|
6
|
1284
|
1290
|
984.779
|
Civil works
|
|
|
New RG stations (Cable/bubbler or equivalent)
|
IIIAa
|
|
5125
|
2050
|
0
|
3075
|
3075
|
2050
|
Civil works
|
|
|
Civil works for Bank Operated Cable way
|
IIIAa
|
|
1808
|
904
|
0
|
904
|
904
|
904
|
Civil works
|
|
|
Site stores
|
IIIAa
|
|
3800
|
2077
|
0
|
1477
|
1477
|
2323
|
Civil works
|
|
|
AWLR New RG stations (Cable/bubbler or equivalent)
|
IIIAa
|
10
|
11250
|
4500
|
0
|
3375
|
3375
|
5800
|
Goods
|
|
|
Current meter (propeller)
|
IIIAa
|
0
|
576
|
0
|
0
|
576
|
576
|
0
|
Goods
|
|
|
Current meter (standard)
|
IIIAa
|
20
|
1820
|
0
|
0
|
1040
|
1040
|
780
|
Goods
|
|
|
Current meter (pigmy)
|
IIIAa
|
|
260
|
0
|
0
|
260
|
260
|
200
|
Goods
|
|
|
Frame winch Bridge outfit
|
IIIAa
|
|
1140
|
0
|
0
|
1500
|
1500
|
0
|
Goods
|
|
|
Bank operated cableway
|
IIIAa
|
|
11200
|
9800
|
0
|
1400
|
1400
|
4800
|
Goods
|
|
|
Discharge measuring weirs
|
IIIAa
|
1
|
2100
|
1400
|
0
|
1400
|
1400
|
700
|
Goods
|
|
|
Echo sounder
|
IIIAa
|
8
|
465
|
0
|
0
|
750
|
750
|
750
|
Goods
|
|
|
Deep wells (cw)
|
IIIAb
|
|
8800
|
0
|
7223
|
1100
|
8323
|
478
|
Civil works
|
|
|
Protective cover for DWLR (cw)
|
IIIAb
|
|
800.354
|
0
|
15
|
500
|
515
|
200
|
Civil works
|
|
|
Digital Water Level Recorders
|
IIIAb
|
|
15999.588
|
8000
|
2512
|
5800
|
8312
|
7688
|
Goods
|
|
|
GW monitoring kits
|
IIIAb
|
|
1520
|
0
|
0
|
1520
|
1520
|
0
|
Goods
|
|
|
Submersible pump/GW Sampler
|
IIIAb
|
|
1010
|
0
|
0
|
1200
|
1200
|
2000
|
Goods
|
|
|
Borehole camera
|
IIIAb
|
1
|
1802
|
0
|
0
|
0
|
0
|
1802
|
Goods
|
|
|
Standard RG (cw) Ordinary
|
IIIAc
|
|
2828.268
|
1232
|
906
|
700
|
1606
|
1222
|
Civil works
|
|
|
Automatic RG (cw)(Automatic+ Ordinary)
|
IIIAc
|
|
1540.391
|
0
|
326
|
572
|
898
|
641.994
|
Civil works
|
|
|
FCS new (cw)
|
IIIAc
|
|
905.641
|
84
|
301
|
573
|
874
|
31.993
|
Civil works
|
|
|
SRG equipment(Ordinary)
|
IIIAc
|
|
505
|
220
|
0
|
345
|
345
|
160
|
Goods
|
|
|
ARG all types equipment
|
IIIAc
|
|
630
|
234
|
0
|
2600
|
2600
|
0
|
Goods
|
|
|
FCS standard equipments
|
IIIAc
|
|
720
|
0
|
1157
|
180
|
1337
|
0
|
Goods
|
|
|
Standard snow gauge eq. and sampling
kits
|
IIIAc
|
12
|
8000
|
8000
|
0
|
200
|
200
|
4800
|
Goods
|
|
|
Weather station equipment
|
IIIAc
|
|
1300
|
1300
|
0
|
1300
|
1300
|
0
|
Goods
|
|
|
Standard snow gauge (cw)
|
IIIAc
|
|
800
|
800
|
0
|
600
|
600
|
200
|
Goods
|
|
|
CW Level 1 lab
|
IIIAd
|
|
6600
|
0
|
0
|
4950
|
4950
|
1650
|
Civil works
|
|
|
CW Level 2 lab
|
IIIAd
|
|
4000
|
0
|
1094
|
2300
|
3394
|
606
|
Civil works
|
|
|
CW Level 2+ lab
|
IIIAd
|
1
|
3071
|
0
|
0
|
0
|
0
|
3071
|
Civil works
|
|
|
Water quality kits
|
IIIAd
|
|
375
|
0
|
1580
|
200
|
1780
|
175
|
Goods
|
|
|
Silt laboratory equipment
|
IIIAd
|
9
|
684
|
684
|
0
|
0
|
0
|
684
|
Goods
|
|
|
Water/silt sampling package
|
IIIAd
|
40
|
800
|
0
|
0
|
0
|
0
|
800
|
Goods
|
|
|
GPS portable
|
IIIAd
|
|
300
|
0
|
317
|
0
|
317
|
0
|
Goods
|
|
|
Level 1 lab equipment
|
IIIAd
|
|
3000
|
1500
|
782
|
1500
|
2282
|
718
|
Goods
|
|
|
Level 2 lab equipment
|
IIIAd
|
|
6000
|
0
|
21
|
6000
|
6021
|
0
|
Goods
|
|
|
Level 2+ lab equipment
|
IIIAd
|
1
|
6590
|
6590
|
0
|
0
|
0
|
3590
|
Goods
|
|
|
Sub-divisional Office Data centres
|
IIIBa
|
|
18000
|
6118
|
5896
|
6492
|
12388
|
5312
|
Civil works
|
|
|
Divisional office Office Data centres
|
IIIBa
|
|
12224
|
2908
|
1408
|
8076
|
9484
|
2740
|
Civil works
|
|
|
State - Data centres/Directorate
|
IIIBa
|
|
13500.4
|
0
|
15423
|
1500
|
16923
|
0
|
Civil works
|
|
|
Sub divisional package
|
IIIBb
|
|
8000
|
0
|
1309
|
750
|
2059
|
2940
|
Goods
|
|
|
Divisional package
|
IIIBb
|
|
8176.6
|
0
|
1735
|
2686
|
4421
|
2250
|
Goods
|
|
|
State data processing package
|
IIIBb
|
0.4
|
2332
|
0
|
0
|
1500
|
1500
|
832
|
Goods
|
|
|
State data storage package
|
IIIBb
|
35
|
3498
|
0
|
0
|
3300
|
3300
|
198
|
Goods
|
|
|
GIS software
|
IIIBb
|
|
1521
|
0
|
3697
|
0
|
3697
|
0
|
Goods
|
|
|
GIS data set
|
IIIBb
|
|
13049
|
0
|
0
|
500
|
500
|
2549
|
Goods
|
|
|
Other computer package
|
IIIBb
|
7
|
1064
|
494
|
0
|
0
|
0
|
1064
|
Goods
|
|
|
NICNET linkage within zone
|
IIIBc
|
|
764
|
0
|
0
|
764
|
764
|
0
|
Goods
|
|
|
Consultancy support
|
IIIC
|
|
4556
|
2228
|
55
|
900
|
955
|
2000
|
Consultancy
|
|
|
Procurement of software and data acquisition
|
IIIC
|
|
3041
|
0
|
0
|
1000
|
1000
|
2041
|
Goods
|
|
|
Civil works
|
IIIC
|
|
4606
|
2303
|
0
|
1000
|
1000
|
3606
|
Civil works
|
|
|
Equipment
|
IIIC
|
|
5203
|
0
|
0
|
1000
|
1000
|
4203
|
Goods
|
|
|
Training workshop and courses
|
IIIC
|
|
3068
|
1484
|
100
|
200
|
300
|
1484
|
Training
|
|
|
Specilised training on new euipment
|
IIID
|
|
2207.995
|
368
|
1293
|
808
|
2101
|
107
|
Training
|
|
|
GIS software application
|
IIID
|
|
837
|
307
|
99
|
412
|
511
|
326
|
Training
|
|
|
Incremental staff for awareness raising
|
IBa
|
|
3528
|
948
|
1455
|
5659
|
7114
|
681
|
Rec. cost
|
|
|
Incremental staff costs
|
ICa
|
|
16907.8
|
2839
|
11652
|
2825
|
14477
|
3390
|
Rec. cost
|
|
|
Incremental office O&M costs
|
ICa
|
|
2674.96
|
491
|
2101
|
600
|
2701
|
720
|
Rec. cost
|
|
|
Incremental building maintenance costs
|
ICa
|
|
1039.72
|
720
|
277
|
240
|
517
|
280
|
Rec. cost
|
|
|
Incrementing Vehicles O&M (costs including hiring)
|
ICa
|
|
8591
|
2621
|
2750
|
2850
|
5600
|
3300
|
Rec. cost
|
|
|
Staff costs for network O&M
|
IIIAa
|
|
105380
|
19724
|
63983
|
17501
|
81484
|
21000
|
Rec. cost
|
|
|
Incremental O&M costs of river gauging sites
|
IIIAa
|
|
1517
|
1407
|
121
|
0
|
121
|
500
|
Rec. cost
|
|
|
Incremental O&M costs of GW observation sties
|
IIIAa
|
|
2635
|
1479
|
4
|
50
|
54
|
700
|
Rec. cost
|
|
|
Incremental O&M costs of hydro metrological sites
|
IIIAa
|
|
470
|
214
|
2
|
450
|
452
|
1200
|
Rec. cost
|
|
|
Incremental O&M costs of Water quality labs
|
IIIAa
|
|
2519
|
1320
|
0
|
0
|
0
|
250
|
Rec. cost
|
|
|
Incremental staff for data processing & management
|
IIIB
|
|
44044.17
|
14532
|
9180
|
8685
|
17865
|
10421
|
Rec. cost
|
|
|
Incremental O&M costs of buildings
|
IIIB
|
|
1337
|
694
|
0
|
150
|
150
|
195
|
Rec. cost
|
|
|
Incremental O&M costs of IT
|
IIIB
|
|
5169.74
|
3714.54
|
0
|
12
|
12
|
300
|
Rec. cost
|
|
|
Incremental O&M costs of communication
|
IIIB
|
|
1227
|
409
|
0
|
12
|
12
|
500
|
Rec. cost
|
|
|
Incremental O&M costs
|
IIIC
|
|
1386
|
880
|
0
|
362
|
362
|
200
|
Rec. cost
|
|
|
Incremental staff costs
|
IIIC
|
|
4354
|
1766
|
0
|
1766
|
1766
|
200
|
Rec. cost
|
|
|
Total
|
|
|
|
|
157113
|
|
|
157081.85
|
|
|
