760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : BBMB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Creation of resource material for IBb 0 Consultancy different media -Consultancy Publications - regular and specific IBb 0 Goods Website development and IBb 0 Consultancy maintenance Awareness raising activities and IBb 0 48 Training support to data users 1 No. Audio Visual Audio-visual equipment IBb 1426 240 Goods Equipment Workshops & study tours (local or IBc 1280 47 85 780 Training national) International training and study tours IBc 1008 258 Training Short term consultancy ICa 0 Consultancy Training & workshops for ICa 0 Training organizational development Technical consultancy ICb 0 Consultancy Office building ICc 7500 2500 Civil works Office buildings (others) ICc 0 Civil works Jeep/car ICc 600 1 No. Bolero 900 600 Goods Gypsy ICc 0 Goods Computer Package ICc 0 Goods Wagon/Van /Minibus ICc 0 Goods Office equipment ICc 0 Goods Training equipment ICc 0 Goods Training related to real-time DSS IIBb 6602 2000 Training BBMB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : BBMB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Procurement of ArcGIS Phase-II Procurement of Direct software procurement IIBb 30889 30889 Goods and DHI modeling software ArcGIS Phase-I Procureemnt of Computers & Database development - goods IIBb 1698 1200 Goods Peripherals Database development - consultancy IIBb 0 Consultancy Payment for IT IT hardware IIBb 14259 20000 Goods Hardware Civil work for data collection network IIBb 0 Civil works 10% payment for Equipment for data collection network IIBb 181080 Payment of DAS 16000 96000 Goods DAS 20% payment for 6th Technical consultancy for DSS IIBb 122930 Payment for deliverables of DHI & 7th deliverable of 11371 25000 6500 Consultancy DHI Consultancy support IICa 759 Consultancy Procurement of software and data IICa 608 Goods acquisition Civil works IICa 768 Civil works Equipment IICa 765 Goods Training workshops and courses IICa 511 Training Incremental staff for awareness raising IBa 0 Rec. cost Incremental staff costs ICa 0 Rec. cost Incremental recurrent costs for project ICa 0 Rec. cost management BBMB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : BBMB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Incremental office O&M costs ICa 245 Rec. cost Incremental building maintenance ICa 100 Rec. cost costs Incrementing Vehicles O&M (costs ICa 261 Rec. cost including hiring) Incremental O&M costs of IT IIBb 672 Rec. cost (hardware and software) Other incremental O&M costs IIBb 1205 675 800 1100 Rec. cost o Incremental staff costs for DSS IIBb 800 Rec. cost Incremental staff for network operation IIBb 0 Rec. cost Incremental O&M for data collection IIBb 2489 Rec. cost and management Incremental O&M costs IICa 511 Rec. cost Incremental staff costs IICa 1177 Rec. cost Total 380143 12993 42725 161275 BBMB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Implementing Agency: CGWB Physical Financial Proposal for FY 2012- the project period (in Expenditure upto FY Rs. '000 as per RCT Items and Quantity Total provision for Expenditure in FY 2012-2013 (in Rs. Provision for FY '000 as per RCT Expenditure till Description of Project Comp Classification Component March 2011 2011-2012 2011-2012 Remarks 2011) 2011) 2013 Supplementary trainings on domain IAa 6 2212 0 1401 658 2059 800 Training and software Upgrading IT hardware, software and Hardware and software for IAb 47990 30000 2990 8686 11676 36814 Goods network capacities e-GEMS. Software Development and upgrading IAb e-GEMS Consultancy 25000 20000 0 0 0 12000 Consultancy WISDOM All India village Boundary Procurement of spatial datasets IAb 2800 0 0 0 0 2800 Goods GIS data set from SOI Publications - regular and specific IBb 0 200 0 225 0 225 0 Goods Awareness raising activities and IBb 6 1296 0 696 300 996 300 Training support to data users Audio-visual equipment IBb Video Conferencing Kit 1138 0 603 0 603 1000 Goods Workshops & study tours (local or IBc 0 0 0 0 0 0 0 Training national) CGWB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Implementing Agency: CGWB Physical Financial Proposal for FY 2012- the project period (in Expenditure upto FY Rs. '000 as per RCT Items and Quantity Total provision for Expenditure in FY 2012-2013 (in Rs. Provision for FY '000 as per RCT Expenditure till Description of Project Comp Classification Component March 2011 2011-2012 2011-2012 Remarks 2011) 2011) 2013 Foreign Training Course International training and study tours IBc 8500 0 0 1377 1377 3000 Training and Study Tour Jeep/car ICc 10 3500 0 0 0 0 5500 Goods Wagon/Van /Minibus ICc 0 2000 0 0 0 0 0 Goods Office equipment ICc 0 3814 0 2614 0 2614 0 Goods Training equipment ICc 0 600 0 600 0 600 0 Goods Direct software procurement IIBa GW Modeling Softwares 5000 0 0 0 0 3500 Goods Database development - goods IIBa 0 0 0 0 0 0 0 Goods Database development - consultancy IIBa 0 0 0 0 0 0 0 Consultancy Training related to DSS IIBa 0 0 0 0 0 0 0 Training CGWB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Implementing Agency: CGWB Physical Financial Proposal for FY 2012- the project period (in Expenditure upto FY Rs. '000 as per RCT Items and Quantity Total provision for Expenditure in FY 2012-2013 (in Rs. Provision for FY '000 as per RCT Expenditure till Description of Project Comp Classification Component March 2011 2011-2012 2011-2012 Remarks 2011) 2011) 2013 2 Server and 4 IT hardware IIBa 2000 0 0 0 0 1000 Goods Workstations Single souce Aquifer Mapping consultancy to Consultancy support IICa Consultancy, Website 199610 98200 710 0 710 179104 Consultancy NGRI, development Developmnet of AIMS software Procurement of software and data Aquifer Mapping softwares IICa acquisition and data acquisition 7900 0 0 0 0 20000 Goods Aquifer Mapping Works - Civil works IICa Exploration, Hydrogeological Studies Telemetry in PDS Delhi; Equipment IICa Aquifer Mapping 63740 55000 40 0 40 71725 Goods Equipments Aquifer Mapping and PDS Training workshops and courses IICa Chennai 1600 1500 0 0 0 12000 Training Workshop/Training Strategy definition and consolidation of Aquifer Mapping O&M and IICa 10000 0 0 0 0 Consultancy results Misc. Expenses 15600 Protective cover for DWLR (cw) IIIAb 92 0 0 0 0 500 Civil works Digital Water Level Recorders IIIAb 92 13800 0 0 0 0 13800 Goods CGWB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Implementing Agency: CGWB Physical Financial Proposal for FY 2012- the project period (in Expenditure upto FY Rs. '000 as per RCT Items and Quantity Total provision for Expenditure in FY 2012-2013 (in Rs. Provision for FY '000 as per RCT Expenditure till Description of Project Comp Classification Component March 2011 2011-2012 2011-2012 Remarks 2011) 2011) 2013 Submersible pump/GW Sampler IIIAb 0 0 0 0 0 0 0 Goods Piezometers - Civil Works IIIAb 0 21526 0 7790 10913 18703 0 Civil works Field equipment IIIAb 12 Field Monitoring Kit 1500 0 0 0 0 1200 Goods Silt laboratory equipment IIIAd 0 0 0 0 0 0 0 Goods Quality assurance IAa 0 550 0 50 0 50 0 Rec. cost O Incremental staff for awareness raising IBa 2 6228 500 3701 1280 4981 2000 Rec. cost S Incremental staff costs ICa 1 8475 750 5048 1496 6544 2000 Rec. cost S Incremental office O&M costs ICa 1 11090 0 6209 1763 7972 6000 Rec. cost O Incrementing Vehicles O&M (costs ICa 1 2383 0 1383 794 2177 1000 Rec. cost O including hiring) CGWB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Implementing Agency: CGWB Physical Financial Proposal for FY 2012- the project period (in Expenditure upto FY Rs. '000 as per RCT Items and Quantity Total provision for Expenditure in FY 2012-2013 (in Rs. Provision for FY '000 as per RCT Expenditure till Description of Project Comp Classification Component March 2011 2011-2012 2011-2012 Remarks 2011) 2011) 2013 Incremental staff costs IIA 10 36444 2250 25309 8246 33555 9000 Rec. cost S Incremental staff costs for DSS IIBa 1 4476 250 3215 869 4084 1000 Rec. cost S Incremental O&M costs IICa 1 8 0 8 0 8 0 Rec. cost O Incremental staff costs IICa 2 12541 1500 4982 1503 6485 5000 Rec. cost S Staff costs for network O&M IIIAa 19 49511 2750 35408 7790 43198 11000 Rec. cost O Data collection network O&M costs IIIAa 2 0 0 0 0 0 0 Rec. cost O Incremental O&M costs of Water IIIAa 2 0 0 0 0 0 0 Rec. cost O quality labs Incremental O&M costs of IT IIIB 1 0 0 0 0 0 0 Rec. cost O Total 615131 251700 105728 45675 151403 488243 CGWB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CPCB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Supplementary trainings on domain IAa 7482 Training and software 10 Upgrading IT hardware, software and IAb 28500 RealTimeWaterQualityMonit 56000 Goods RTWQMS network capacities oring Stations Repair/Upgradation/Replacement of Renovation of water IAb 25000 20000 Civil works Lab renovation works for data collection network Laboratory HIN analysis & benefit monitoring IBa 1500 Consultancy Creation of resource material for IBb 4000 Goods different media - Goods Creation of resource material for IBb 0 Consultancy different media -Consultancy Publications - regular and specific IBb 2400 Goods Website development and GIS Portal on IBb 20000 GIS Portal on Water Quality 27000 Consultancy maintenance Water Quality Awareness raising activities and IBb 1500 Training support to data users CPCB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CPCB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Video Conferencing Facility Video Audio-visual equipment IBb 9700 in CPCB and Two Zonal 9000 Goods Conferencing Offices Workshops & study tours (local or IBc 4000 Training on GIS 1500 Training GIS training national) RTWQMS and Overseas training International training and study tours IBc 4000 3000 Training Water Quality programme -RTWQMS Related training Dev of water quality criteria Water quality Short term consultancy ICa 2500 1500 Consultancy and standards standard Technical consultancy ICb 10000 Web GIS Consultancy Web GIS Jeep/car ICc 3500 1000 Goods Upgrading for constitution of a data ICc 4500 Goods Data centre bank Data bank equipment ICc 2000 500 Goods Computer Training related to DSS IIBa 0 Training CPCB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CPCB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Office maintenance Incremental office O&M costs ICa 2880 1500 Rec. cost , stationery Incremental building maintenance ICa 1100 500 Rec. cost Office repair costs Incrementing Vehicles O&M (costs Salary of SRF and other Vehicle repair, ICa 993 500 Rec. cost including hiring) Personal Petrol, Disel Incremental staff costs for data bank ICa 7893 Rec. cost Salary management Total 143448 122000 CPCB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CENTRAL WATER COMMISSION Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Supplementary trainings on domain Training Programs -6 training IAa 2567 43 0 1609 39 120 Training and software programmes RDD (ADCP-4, AAS-1), RTWQMS-3 Nos, Total VC system-8 locations, RDD-Order placed for Stations-4 Nos, upgradation of KGBO (GPS-Palmtop- supply of ADCP -11 Computer-15 with printer and 16, Current Meter-25, Upgrading AWLR - Goods IAa 50328 Nos. Supply is expected 8516 20500 26000 Goods UPS),Telemetry& SCADA Autoclave-1, B.Incubator- in March 2012), NTBO Center-1, Balance payment of 1, Water bath-1, (Raingauge-20) 11 ADCP, Handheld GPS-2 Laminar flow-1, Coloney Counter-1,) GIS Arc Info-1, AutoCaD-1, Computer Server-1, Desktop RDD-1, CSRO-32, RDD-1, CSRO-30, Upgrading IT hardware, software and computer package -10 IAb 11719 MERO-23, NTBO-1, MERO-33, NTBO-1, 4848 1552 5400 Goods network capacities including(UPS, Printer, OS, MS- NWA-1 NWA-6 Office), MPLS leaseline network Software Development and upgrading Software development & 80% of Rs. 2crore IAb 40000 0 Publication of IFB 0 50 28000 Consultancy WISDOM Upgrading of WISDOM-1 + Service tax Procurement of spatial datasets IAb 0 Nil 0 0 0 0 0 Goods Publications - regular and specific IBb 121 Proc. Of Library Books, 15 35 50 Goods Expenditure on Website development and Web site development & Web site is being IBb 300 0 0 0 0 0 Consultancy maintenance Maintenance charged to other scheme Workshops & study tours (local or Workshop and study tours IBc 722 6 3 702 800 600 Training national) local/national International training and study tours IBc 11664 International Trainings - 8 9 12 3736 2500 2280 Training CWC 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CENTRAL WATER COMMISSION Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Extension of Krishna Hostel and Two class Room, Extension of Krishna Multipurpose hall, Jogging Extension of Krishna Hostel and Two class Office building ICc 71440 Track, Recreation facilities, Hostel and Two class 2000 17000 28500 Civil works Room - Bids under Furnishing and other Room - Ongoing, process infrastructure development works Jeep/car ICc 7951 12 vehicle 4 0 1943 0 6500 Goods Computer Package- 5 Computer Package ICc 4233 numbers including printer, 16 10 5449 944 400 Goods UPS and OS and MS-Office. RDD (Scanning & Upgrading for constitution of a data ICc 2006 NIl Digitisation of Hydro- 0 0 1642 0 Goods bank South), NTBO- RDD (Laptop-1, File RDD (Inverter-1, Laptop- cabinet-4, Computer Photo Copier(Colour)-2 No, 1, water cooler-1, UPS- table-2, Almira-3), Office equipment ICc 4486 2798 640 800 Goods PhotoCopier (B/W)-2 No 6KVA-1, Photocopier-2), MERO (AC-10, NTBO (AC-12) Photocopier-1), KGBO (Photocopier-1) Computers, Projector-1 Set, Audio Equipment, Furniture & RDD (Upgradation of 1 Training equipment ICc 8525 0 1165 40 500 Goods servers-1 Set, Other projector) Equipment etc, RDD-GIS (Arc-info+3D Analyst+geospatial Direct software procurement IIA 2000 NIL 0 0 2000 0 Goods naalyst)-1 Set for Hydrology South Dte Payment to consultants for Payment to consultants International consultancy IIA 78516 developmment of HDA-SW - for developmment of 0 23720 0 55000 Consultancy 69% HDA-SW - 31% Training of trainers IIA 500 3 Programme 0 0 0 0 200 Training CWC 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CENTRAL WATER COMMISSION Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Direct software procurement IIBa 500 Nil 0 0 368 0 0 Goods Training related to DSS IIBa 0 Travel expenses 0 0 0 0 0 Training Computer Work Station- IT hardware IIBa 250 nil 0 0 200 Goods 2 Nos. , Printer-2 Nos. Training related to real-time DSS IIBb 0 nil 0 0 0 0 Training Incremental recurrent costs for project Data Entry Operator-3, Data Entry Operator-3, ICa 4051 Data Entry Operator-3, MTS-1 1901 1350 800 Rec. cost s management MTS-1 MTS-1 RDD (O&M costs for RDD (O&M costs for Incremental office O&M costs ICa 2490 O&M costs RDD) + NWA (O&M cost RDD) + NWA (O&M cost 2407 450 600 Rec. cost o for NWA) for NWA) Whitewashing of building + RDD(Wiring of RDD) + Incremental building maintenance RDD(Flooring) + NWA ICa 3601 Misc. + R&M of building of NWA (R&M of NWA 2601 400 700 Rec. cost s costs (R&M of NWA building) NWA building building) RDD (operating cost for RDD (operating cost for Incrementing Vehicles O&M (costs 1 vehicle), NWA 1 vehicle), NWA ICa 1514 operating cost for vehicles 714 275 800 Rec. cost o including hiring) (Operating cost of Bus (Operating cost of Bus and tata Sumo) and tata Sumo) Incremental staff for network operation IIBa 100 0 0 0 0 0 0 Rec. cost s Total 309584 64492 50417 157250 CWC 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Central Water and Power Research Station Physical Financial likely Expenditure in FY 2011- Items likely to be Procured in procured/executed during FY project period (in Rs '000 as Cumulative Expenditure till Items Procured/Completed March 31, 2011 (in Rs '000) Description of Component Proposal for FY 2012-2013 Items along with Quantity Total provision for the up to March 31,2011 2012 (in Rs '000) proposed to be Classification Project Comp (in Rs '000) FY 2011-12 Remarks per RCT) 2012-13 TAMC with CWPRS organised course on Current Meter Rating Supplementary trainings on domain and `water quality anlysis, IAa 927 trolley (Hardware + 163 166 Training software reporting and Software) upgraded presentation' at CWPRS during 27-30 Sep 2011 Website development and maintenance IBb 50 Consultancy Audio-visual equipment IBb 640 2 539 80 Goods Workshops & study tours (local or IBc 147 97 50 Training national) Modernization of Library building completed in Upgradation of cavitation Oct 2011; Renovation of Office buildings (others) ICc 20800 Lecture Hall, and Renovation of 1829 17000 2596 Civil works VIP suits to be conference hall completed by march 2012 Deferred due to Wagon/Van /Minibus ICc 2000 Goods austerity measures Office equipment ICc 885 476 150 250 Goods Hydrological software - As per specification by DSS ESRI ArcGIS software Direct software procurement IIBa 2450 2000 204 200 Goods consultants; General purpose procured in May 2011 software - 10 sets Database development - goods IIBa 50 0 50 Goods Two officers deputed for DSS training at Training related to DSS IIBa 1234 Netherlands; One officer 450 1400 500 Training attended climate change related training at UK CWPRS 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Central Water and Power Research Station Physical Financial likely Expenditure in FY 2011- Items likely to be Procured in procured/executed during FY project period (in Rs '000 as Cumulative Expenditure till Items Procured/Completed March 31, 2011 (in Rs '000) Description of Component Proposal for FY 2012-2013 Items along with Quantity Total provision for the up to March 31,2011 2012 (in Rs '000) proposed to be Classification Project Comp (in Rs '000) FY 2011-12 Remarks per RCT) 2012-13 Desk Top PC (7 No.); Computer tables and Notebook PC (2 No.); IT hardware IIBa 1051 Scanner - 2, Computer Table -4 scanners under 371 200 100 Goods Printer (5 No.); MFD (3 procurement No.) Software - HYFRAN PLUS - 16000 (Qty-1); Windows - 7 (Qty- Procurement of software and data MS-Office (6 No.); Anti- HyFRAN Plus, and Anti IICa 900 3), MS-Office 2007 (Qty-3); Anti 1000 200 300 Goods acquisition Virus (4 No.) Virus Software Virus software - Norton/AVG/Quick Heal (Qty-3) PC-3; Color printer (1 No.); Desk Top Pc (5 No.); 1 Scanner A3 size (2 Nos); Hand PC-3, Scanner - 2, Hand Scanner; 1- colour printer Equipment IICa 1178 held GPS (2 Nos.), Portable held GPS and Vaccum 4140 100 350 Goods and 1 external hard drive hard disk - 1 TB (3 Nos.); cleaner -1 wereprocured Vaccum cleaner (1 No.) Training workshops and courses IICa 155 65 200 356 Training Incremental recurrent costs for project ICa 181 150 360 Rec. cost s management Incremental office O&M costs ICa 1109 100 200 Rec. cost o Incrementing Vehicles O&M (costs ICa 852 50 200 25 Rec. cost o including hiring) Incremental staff costs for DSS IIBa 1016 400 400 300 Rec. cost s Incremental IT O&M costs IIBa 312 89 100 Rec. cost o Incremental O&M costs IICa 304 200 200 38 Rec. cost o Incremental staff costs IICa 725 1400 800 350 Rec. cost s Total 36966 13519 21400 6025 CWPRS Annual Work Plan For FY 2012-13 Name of Agency : HIS-CS Physical Financial in FY 2011-2012 (in Procured/Complete procured/executed March 31, 2011 (in during FY 2012-13 Quantity proposed Total provision for likely Expenditure (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Items along with Expenditure till Proposal for FY Procured in FY Description of Project Comp Classification d upto March Component Cumulative Rs. '000) Rs. '000) Remarks 2011-12 31,2011 Items '000) to be RCT) Website development and maintenance IBb 700 50 Consultancy Workshops & study tours (local or national) IBc 2383 1000 Training International training and study tours IBc 12600 4000 Training Technical consultancy ICb 179539 61300 Consultancy Office building ICc 0 0 Civil works Office equipment ICc 3976.375 3800 Goods Incremental staff costs ICa 1401 700 Rec. cost Incremental office O&M costs ICa 11525 2000 Rec. cost Incremental building maintenance costs ICa 77359 15850 Rec. cost Incrementing Vehicles O&M (costs including hiring) ICa 3051 800 Rec. cost Support to HIS-MG ICb 277 0 Rec. cost Total 292811 89500 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : National Institute of Hydrology Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Supplementary trainings on domain As per previous year As per training calendar IAa 1563 As per training Calendar 12-13 913 300 300 Training and software training calendar 11-12 35 no. of computers and Upgrading IT hardware, software and IAb 4776 Broad Band 3957 0 0 Goods network capacities connections Workshops & study tours (local or As per previous year As per training calendar IBc 2918 As per training Calendar 12-13 2229 500 1000 Training national) training calendar 11-12 International Training and As per previous year As per training calendar International training and study tours IBc 14956 1800 5000 Training study tours under DSS(P) training calendar 11-12 Office building ICc 4344 3779 0 0 Civil works 2 no. of SUMO and 2 Wagon/Van /Minibus ICc 2437 No. of INNOVA were 2437 0 0 Goods procured Other Vehicles ICc 1321 One Bus 1321 0 0 Goods 39No. of AC and 3 No. Office equipment ICc 4599 3887 0 0 Goods of Photocopiers 15 No. of computers; 16 no. of laptops; 4 no. of tabloid PC; 3 no. of Plasma Screens; 5 no. Training equipment ICc 4840 3444 0 0 Goods of multimedia and 1 unit of vedio conferencing; one photocopier; printers and scanners Direct software procurement IIBa 2500 Software, OS, Antivirus etc. 0 200 1000 Goods Database development - goods IIBa 0 0 0 0 Goods NIH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : National Institute of Hydrology Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Database development - consultancy IIBa 0 0 0 0 Consultancy 2 no. servers, 2 No. of Servers, workstations, Servers and IT hardware IIBa 4450 workstations and 10 no. 0 1700 2000 Goods computers and printers workstations of computers etc Customization and fine tuning customization task is Technical consultancy for DSS IIBa 320219 5 tasks were completed 137718 60000 120000 Consultancy tasks of DSS(P) likely to be completed Consultancy for chemical Consultancy support IICa 2650 0 600 300 Consultancy analysis Satellite data, Procurement of software and data Meteorological Data, IICa 4024 Satellite Data, Software 2775 1800 1700 Goods acquisition Topographical & Geological Data Construction of Deep Civil works IICa 100 0 6500 6500 Civil works Piezometers Workstation, Water Scanner, Printer, Level Recorder, Salinity Laptop, ArcGIS Data Logger, GPS, Hydrological & WQ Software, Raingauge, Equipment IICa 7014 Resistivitymeter, TLC 3642 4500 1300 Goods Equipments Currentmeter, Water Meter, Handy Cam, Level Recorder, GPS, MATLAB & Mathematica XPSWMM Software Software As per previous year As per training calendar Training workshops and courses IICa 1576 As per training Calendar 12-13 688 300 300 Training training calendar 11-12 Incremental staff costs ICa 18904 Staff cost Staff cost Staff cost 19865 1500 1900 Rec. cost s Incremental office O&M costs ICa 10176 O&M Cost O&M Cost O&M Cost 5922 1000 2000 Rec. cost o Incremental building maintenance ICa 0 0 0 0 Rec. cost o costs Incrementing Vehicles O&M (costs ICa 3043 Vehicle O&M cost Vehicle O&M cost Vehicle O&M cost 3955 2500 2500 Rec. cost o including hiring) Incremental staff costs IIA 61 61 0 0 Rec. cost s NIH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : National Institute of Hydrology Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Incremental staff costs for DSS IIBa 7815 Staff cost for DSS Staff cost for DSS Staff cost for DSS 2915 4500 4500 Rec. cost s Incremental IT O&M costs IIBa 300 IT O&M Cost IT O&M Cost IT O&M Cost 200 100 100 Rec. cost o Incremental O&M costs IICa 1257 O&M Cost PDS O&M Cost PDS O&M Cost PDS 2361 1700 2000 Rec. cost o Incremental staff costs IICa 8748 staff cost PDS staff cost PDS staff cost PDS 4099 3500 3500 Rec. cost s Total 434591 206168 93000 155900 0 NIH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 250 officers/staff were trained on GIS, aquifer Will be planned as per Supplementary trainings on IAa 1695 performance test, HIS, 779 199 Training Training Calender 2012- domain and software well logging techniques 13 etc. 1) Procurement of Additonal piezometers (1142 + 120 DWLRs with telemetry) under ICB - 1142 DWLRs + 120 70% allocation is made DWLRs with during FY 2012-13 temetry+120 DWLRs 120 Nos. DWLRs witn Upgrading AWLR - Goods IAa 150200 11000 102406 Goods 2) Balance paymen for with telemetry in place of telemetry the procured 120 nos. replacement of non- DWLRs with telemetry functioning AWLRs under NCB as a part of replacement to the non functioning AWLRs during FY 2011-12 Construction of 1262 Towards construction of Upgrading AWLR -Civil IAa 94650 piezometers with 94650 Civil works 1262 Piezometers with Works protection works. protection works. 58 Nos. of computers & 31 Nos. of printers under An additional amount of upgradation of district Upgrading IT hardware, Balance payment of IT Rs.7.77 lakhs may be Data Centers, 8 Nos. software and network IAb 8258 hardware procured 7751 1284 0 Goods incurred by end of FY workstations, 6 printers, capacities during FY 2010-11 2011-12 for the procured 1 plotter cum scanner, 1 items at Col.no.5 flat bed scanner, 3 nos. UPS, Procurement of spatial 22 Nos. Digital Data 147 No. of satellite IAb 2039 1490 Goods datasets sheets and toposheets imageries 25 Nos. Data Retreival 23 Nos. Data Retreival Proposed for Repair/Upgradation/Replacem Systems (DRS)/28 Nos. Systems procurement of 25 Nos. IAb 1421 620 569 Goods ent of field equipment Global Positioning 2 Nos. Data Analysis DRS/ 28 Nos. GPS Systems (GPS) Systems during FY 2012-13 HIN analysis & benefit IBa 2320 20 Consultancy monitoring AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 Preperation of brouchers, Preperation of brouchers, pamplets, posters for pamplets, posters for Creation of resource material awareness creation on IBb 364 awareness creation on 364 Goods for different media - Goods water resource water resource conservation during FY conservation 2012-13 Expenditure made Created awareness on towards creation of conservation & awareness on management of water Creation of resource material conservation & resources by advertising for different media - IBb 0 110 Consultancy management of water through rural bus Consultancy resources by advertising transport covering 73 through rural bus villages, mostly over transport during FY 2007- exploited villages 08 Expenditure made 435 books on tech., towards printing of Publications - regular and IBb 355 scientific & financial 175 Nos. GEC reports 305 210 Goods dynamic GW resource specific books estimation reports 2008 - 09 AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 1) Updation of MIS in GWD website during FY 2011-12 2) Further development Website development and Website additional Creation of GWD Enhancement of GWD IBb 611 431 179 600 Consultancy of website by ncluding maintenance features website website additional features like telemetry, Email facility etc. and AMC duirng FY 2012-13 Proposed to organise 84 village wise awareness workshops in Awareness raising activities 25 awarenss workshops as a part of 20 awareness IBb 1983 1542 300 330 Training rural areas on water and support to data users programmes awareness programme programmes conservation and were carriedout maangement Procured 6 nos. LCD projectors, 23 Nos. Digital Cameras, 1 no. 1 No.s Digital hard disk Audio-visual equipment IBb 1344 1275 38 Goods large Screen monitor, drive handycam 6 nos. Public Audio Systems Planned to organise 3 Workshops & study tours IBc 275 3 National study tour 2 study tours completed 891 100 Training national study tours/local (local or national) tours during FY 2012-13 Will be planned as per International training and IBc 1000 100 Training guidance/suggestions of study tours MoWR/TAMC Short term consultancy ICa 118 58 Consultancy 1) Expenditure made towards trainings on GW Forty three officers were Two officers were trained application softwares trained on WB Training & workshops for on WB procurement 2) Expenditure towards ICa 780 procurement procedures, 621 165 100 Training organizational development procedures at ASCI, WB procurement remote sensing and GIS Hyderabad trainings, inhouse training applications etc. programmes during FY 2011-12 For the construction of Construction of GWD Construction of office Ground Water Office building ICc 40000 office building (initial 3000 30130 Civil works Building Department office stage foundation works) building AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 Purchase of Operating Procured upgradation of system for servers under Direct software procurement IIBa 500 Arc GIS sofwtare under 845 300 Goods DSS (P) and antivirus, DSS (P) activity MS office etc. Will be planned in Training related to DSS IIBa 184 100 Training consultation with NIH/DSS consultants 1 No. web server and 1 IT hardware IIBa 2100 1869 Goods no. Planning server Construction of 3 Nos. of Civil works for 1 no. Civil work for data collection IIBa 397 piezometers and fencing AWS installed at 90 165 Civil works network works Karimnagar Procured one no. of Automatic Weather Station, Additional amount Equipment for data collection 24 Nos. Global IIBa 413 592 Goods incurred for pruchase of network Positioning Systems, 22 GPS for field studies Nos. Water Level Indicators, 22nos. Stop watches Payment made towards consultancy support for study on urban hydrology pollution and Balance payment to Consultancy support IICa 1840 management of GW in 840 360 Consultancy NGRI for PDS-I studies Hussain Sagar micro basin in and around twin cities of Hyderabad & secunderabad Procured visual modflow, aquachem, aqua pro, Arc Procurement of software and IICa 1799 GIS & image processing 1175 Goods data acquisition software for PDS actvities AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 25 nos. of piezometers Civil works for 1 no. were constructed in PDS- Drilling of AWS installed at PDS-II Proposed for drilling of Civil works IICa 3012 I study area and 1850 219 60 Civil works piezometers/pumptest area and two protection piezometers/pumptest protetcion/fencing works works completed. Procured two nos. of Automatic Weather Station, 24 Nos. Global Equipment IICa 1919 798 Goods Positioning Systems, 22 Nos. Water Level Indicators, 22nOs. Stop watches Provided training to the officers of the dept. on GIS, demand side Will be planned as per Training workshops and IICa 1273 ground water 1087 100 Training Training Calender 2012- courses mangement, watershed 13 management & allied subjects It is proposed to Incremental staff for IBa 869 278 2033 Rec. cost carryout HIN survey awareness raising through NGO. 1) Expenditure incurred towards remuneration of outsource staff under Water Quality domain Towards T.A bills for and data entry operators officers attended for Towards outsourcing 2) Will be utilised for the Incremental staff costs ICa 4764 1265 3199 5000 Rec. cost trainings and outsource salaries and TA Bills remuneration of Data personnel renumeration Entry Operators & travelling allowances of departmental staff towards trainings, workshops etc. Towards office Towards office Incremental office O&M costs ICa 1272 maintenance costs/office 1246 121 Rec. cost maintenance costs expenses AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : Andhra Pradesh-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- likely Expenditure in FY 2011-2012 (in Rs. Total provision for March 31, 2011 (in the project period (in Rs. '000 as per Items likely to be 2013 (in Rs. '000) /Completed upto Items Procured Expenditure till March 31,2011 Description of Project Comp Classification Items along with (cumulative) Component Cumulative Remarks Rs. '000) Quantity proposed to RCT) '000) 12 be procured/executed during FY 2012-13 Payment made to the Incremental building ICa 0 hiring of private vehicles Rec. cost maintenance costs under HP-II works. Incrementing Vehicles O&M ICa 1183 1183 Rec. cost (costs including hiring) 1) Expenditure incurred towards remuneration of outsource staff under Water Quality domain and data entry operators Incremental staff costs for Towards outsource Towards outsourcing 2) Will be utilised for the IIBa 3116 2413 1666 2500 Rec. cost DSS personnel salaries and TA Bills remuneration of Data Entry Operators & travelling allowances of departmental staff towards trainings, workshops etc. 1) Expenditure incurred towards remuneration of outsource staff under Water Quality domain and data entry operators Incremental staff for network Towards outsourcing 2) Will be utilised for the IIBa 2304 943 1500 2500 Rec. cost operation salaries and TA Bills remuneration of Data Entry Operators & travelling allowances of departmental staff towards trainings, workshops etc. Incremental IT O&M costs IIBa 131 137 Rec. cost Incremental O&M costs IICa 387 69 Rec. cost Incremental staff costs IICa 0 Rec. cost Total 334876 30704 25275 242141 AP GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : Annual Work Plan For FY 2012-13 Andhra Pradesh-SW Physical Financial Quantity proposed to be Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- till March 31, 2011 (in Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be Items along with Description of project period Classification Project Comp Component Remarks Rs. '000) Items Supplementary trainings on domain IAa 1195 660 248 287 Training and software Upgrading AWLR - Goods IAa 0 0 0 0 Goods 1 no. GIS & Image 26 Nos. Desktop Processing computers Software, 10 nos. alongwith UPS, MS of desktop Upgrading IT hardware, software and office 2007, Norton computers along IAb 4349 1817 2132 82 Goods Order Placed network capacities Antivrus software, with MS office 26 nos. of printers 2010, 16 nos. of 5 nos. of fax computer tables machines and 15 nos. of chairs Real Time Telemetry System- Repair/Upgradation/Replacement of IAb 21600 56 DWLRs, 60 0 0 21600 Goods field equipment Rain Gauges, 6 AWS Real Time Procurement by Telemetry System- shopping Repair/Upgradation/Replacement of IAb 9666 56 DWLRs, 60 0 0 9666 Civil works procedure will be works for data collection network Rain Gauges, 6 initiated after AWS procurement of HIN analysis & benefit monitoring IBa 0 Consultancy 5Nos Projectirs & Creation of resource material for IBb 614 Brouchers, 1400 Brouchers 600 Nos 497 89 0 Goods different media - Goods Nos Creation of resource material for IBb 614 Consultancy different media -Consultancy AP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : Annual Work Plan For FY 2012-13 Andhra Pradesh-SW Physical Financial Quantity proposed to be Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- till March 31, 2011 (in Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be Items along with Description of project period Classification Project Comp Component Remarks Rs. '000) Items Publications - regular and specific IBb 106 0 1 0 76 0 Goods Website development and IBb 600 5 1 500 100 0 Consultancy maintenance Awareness raising activities and IBb 1006 135 542 329 Training support to data users Workshops & study tours (local or IBc 500 0 276 224 Training national) International training and study tours IBc 1400 0 0 500 Training Training & workshops for ICa 801 441 166 194 Training organizational development Technical consultancy ICb 600 0 0 0 Consultancy Training and workshops on IIA 300 100 100 100 Training hydrological design aids Direct software procurement IIBa 0 0 0 0 Goods Laptops and other Database development - goods IIBa 757.216 0 674 0 Goods related items Database development - consultancy IIBa 0 0 0 0 Consultancy Training related to DSS IIBa 100 0 46 54 Training AP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : Annual Work Plan For FY 2012-13 Andhra Pradesh-SW Physical Financial Quantity proposed to be Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- till March 31, 2011 (in Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be Items along with Description of project period Classification Project Comp Component Remarks Rs. '000) Items Front end computer, printers, web server, MS office, Windows 2008 Svr std, Model tool computer, Antivirus, Split Ac, LAN, racks. Back up Interface card, Backup Software, Online UPS for IT Applications, Backup tape IT hardware IIBa 5221 0 0 library. 0 1929 2070 Goods Order Placed procurement of internet Leased line connectivity for “WAN� & electrical cable, electrical box, UPS points for racks , electrical boxes for a/c’s, dp box, cat-6 cable including pvc casing cat-6 information outlets, cat-6 7ft patch cords, firewall Civil work for data collection network IIBa 1980 1936 44 0 Civil works Payment is 25 ARG & SRG + 4 pending for want of Equipment for data collection network IIBa 922 0 0 810 112 0 Goods FCs acceptance certificate Training related to real-time DSS IIBb 60 0 30 30 Training AP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : Annual Work Plan For FY 2012-13 Andhra Pradesh-SW Physical Financial Quantity proposed to be Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- till March 31, 2011 (in Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be Items along with Description of project period Classification Project Comp Component Remarks Rs. '000) Items Procurement of consultancy services of M/s Elcome marine services ltd for providing technical Agreement Consultancy support IICa 2587 - 0 0 2587 Consultancy assistance and Concluded maintenance of IBS equipment during hydrographic surveys 40 satelite imageries ,1 No computer related Procurement of software and data IICa 440 accessories, 1 No. - 0 0 440 Goods Order Placed acquisition Printers, 1 Nos hand GPS& 1No Digital Camera Transport of IBS Boat, small boat, Civil works IICa 241.5 - 0 0 242 Civil works Order Placed trailor & related equipment Quality assurance IAa 1484 694 491 0 Rec. cost Incremental staff for awareness raising IBa 3658 2589 1095 0 Rec. cost Incremental staff costs ICa 8373 6001 946 700 Rec. cost Incremental office O&M costs ICa 1276 412 114 750 Rec. cost Incrementing Vehicles O&M (costs ICa 3829 2483 509 837 Rec. cost including hiring) Incremental staff costs IIA 2671 1643 746 525 Rec. cost Incremental staff costs for DSS IIBa 5875 3986 1168 1265 Rec. cost Incremental IT O&M costs IIBa 0 0 0 0 Rec. cost Incremental O&M for data collection IIBa 1072 0 0 1072 Rec. cost and management Incremental O&M costs IICa 2349.5 0 0 2350 Rec. cost Incremental staff costs IICa 2054 1357 383 525 Rec. cost Total 88301.032 26061 12015 46430 AP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 6 inhouse training on Domain software , 2 training on Basic Supplementary trainings on computer course , 1 13 Nos InHouse 02 Nos InHouse IAa 997 636 101 1000 Training domain and software training on Trainings Trainings GIS(Introduction & Application)& 1 training on web designing. Ram-14, Hard Disk-14, DVD Writer-14, Pen Drive-7, Optical Mouse- 14, External 4 way USB Hub-2, Desk Top Scanner-1No.,Fax Computer-6, Server Machine-1No. , Water Computer-2, Printer-14, Level Indicators- 12 No. , Upgrading IT hardware, 8Port Net Gear Switch-2, GPS Trackers- 12 No., software and network IAb 2378 1705 964 Goods BW Scanner-11, UPS-7, PH Meters - 1No., capacities MS Windows Software- Conductivity Meters - 2, MS Office Software-2, 1No., Spectro Antivirous-19, Photo Photometer - 1No. Copier/Scanner-1, Lap Top-2, Desk Top Computers-7, Lap Top- 4, UPS-7, Printer- 11 No. Arc GIS Arc Info 9.3.1 Procurement of spatial IAb 3317 with Spatial Analyst - 1 1517 Goods datasets No. HIN analysis & benefit IBa 800 Consultancy monitoring Creation of resource material for different media - IBb 375 25 Consultancy Consultancy Publications - regular and District GW Year Books- District GW year book - 1 IBb 1182 282 30 Goods specific 5 No. No. CHHATISGARH-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Website development and IBb 0 Consultancy maintenance workshop at District, Awareness raising activities Work Shops at Block Work Shops at Block IBb 2382 block & village level - 20 1611 427 1000 Training and support to data users and Village Level - 66 and Village Level - 13 No. Executive Table-11, Computer Table-15, Aqua Guard Cooler cum Audio-visual equipment IBb 1989 1914 34 Goods Execuitive Chair-11, purifier -1 No. Visitors Chair-26, Workshops & study tours Inter state study tour - 4 IBc 241 5-Workshop 1 No. 218 24 500 Training (local or national) No. International training and International study tours - IBc 0 1000 Training study tours 1 No . Training & workshops for ICa 49 1 No. 130 Training organizational development Construction of vehicle Training Hall at Divisional stand at campus of circle Unit Bilaspur, office Raipur, Divisional Construction of False Ground Water Survey Office building ICc 2560 Celling, Doors and Unit No.9 Bilaspur and 1725 953 Civil works Windows Fixing in District Ground Water Training Hall at Divisional Survey Unit Katghora at Unit Bilaspur Sakri and W/C room at Raipur Circle office. Direct software procurement IIBa 0 Goods Digital Water level Database development - Recorder (DWLR) - 6 IIBa 4304 DWLR 5 No. 864 943 Goods goods No., Data Retrival System (Laptop) - 2 No. CHHATISGARH-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Training related to DSS IIBa 623 3 In House Training 306 Training Desk Top Computer-10, IT hardware IIBa 312 312 Goods UPS-10, Civil work for data collection IIBa 7200 Civil works network Training workshops and IICa 357 357 Training courses Quality assurance IAa 927 754 73 Rec. cost S Incremental staff for IBa 1939 1588 174 Rec. cost S awareness raising Wages of Outsourcing Wages of Outsourcing Wages of Outsourcing Incremental staff costs ICa 17024 staff as Sanctioned by staff as Sanctioned by staff as Sanctioned by 10520 2860 1500 Rec. cost S State Govt. State Govt. State Govt. Office Expences and Office Expences and Office Expences and Incremental office O&M costs ICa 3410 2332 423 500 Rec. cost O O/M O/M O/M Incremental building building maintenance building maintenance building maintenance ICa 426 273 98 1100 Rec. cost O maintenance costs costs costs costs Incrementing Vehicles O&M Vehicles O&M (costs Vehicles O&M (costs Vehicles O&M (costs ICa 3620 2407 573 400 Rec. cost O (costs including hiring) including hiring) including hiring) including hiring) Incremental staff costs for IIBa 1218 staff costs for DSS staff costs for DSS staff costs for DSS 665 200 1200 Rec. cost S DSS Incremental staff for network IIBa 603 303 145 Rec. cost S operation Incremental IT O&M costs IIBa 2 2 Rec. cost O CHHATISGARH-GW Description of Component Total CHHATISGARH-GW Incremental O&M for data collection and management Project Comp IIBa Total provision for the project period Name of Agency : CHHATISGARH-GW 3322 (in Rs. '000 as per 61557 RCT) 760130v20PROP00LIC00AWP0FY02012013.xlsx Items along with during FY 2012-13 Quantity proposed to be procured/executed Items Procured/Completed upto March 31,2011 Physical Items likely to be Procured in FY 2011- 12 Annual Work Plan For FY 2012-13 Cumulative Expenditure till 2403 March 31, 2011 (in 32849 Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. 389 8411 '000) Financial Proposal for FY 2012- 8200 2013 (in Rs. '000) Classification Rec. cost O Remarks 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 1.Gauge Reader Basic Instruction, 2.Intro to SWDES, 3.GIS Application, 4.Intro to GIS, 5.Basic Computer Hydromet Obsever Hydromet Obsever Supplementary trainings on domain Skills, 6.Data Base Course, Hydromet Course, Hydromet IAa 1841 1341 419 1000 Training and software Management, Supervisers Supervisers 7.Computer Course, FMR etc. Course. Maintenance and Internet, 8.Ms Access and Virtual Basc, 9.Web Site Designing, 10. Dot MS office 2007 Laptop 2 Nos., Software 10 Nos., Desktop 5 Nos., Upgrading IT hardware, software and Arc info 9.3.1 Printer 5 Nos, IAb 2659 _ 2075 449 0 Goods network capacities Software 1 No., Scanner 5 Nos, Desktop Computer Office 2007 17 Nos., Software 5 Nos. Current meter set Current meter cup pigmi type with type 14 Nos. with counter 14 Nos., Repair/Upgradation/Replacement of electronic Counter, SRG Non IAb 2740 _ 1369 1309 0 Goods field equipment Auto Level - 4 Nos. Recording 15 Nos, with staff., Water ARG tipping Quality Kit 7 Nos. Bucket with data logger 15 Nos. Repair/Upgradation/Replacement of IAb 0 _ _ _ 0 0 0 Civil works works for data collection network HIN analysis & benefit monitoring IBa 300 _ _ _ 0 0 0 Consultancy Creation of resource material for IBb 300 _ _ _ 0 0 0 Consultancy different media -Consultancy CHHATISGARH-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Publications - regular and specific IBb 200 Water Year Booklet _ _ 0 0 200 Goods Website development and IBb 300 _ _ _ 0 0 0 Consultancy maintenance State level Awareness raising activities and IBb 500 Workshop, _ _ 20 0 1000 Training support to data users Exhibition, display Interactive Whaite Television Sony 40 Audio-visual equipment IBb 713 _ Board 1 No., Visual LED - 2 Nos., Still 372 293 0 Goods Presenter Desktop Camara - 1 No., One Study Tour Workshops & study tours (local or IBc 300 Two Study Tour One Workshop Tamilnadu State - 71 225 500 Training national) 10 Members of International training and study tours IBc 750 One Study Tour _ _ 0 0 750 Training Training & workshops for ICa 0 _ _ _ 0 0 0 Training organizational development 1.Acostical Remodelling of treatment and S.E./Nodal officer Upgradation of Upgradation of chamber's floor State Data Centre Data processing Office building ICc 2047 and toilet of data 1652 120 125 Civil works Conference Room Hall of State Data centre. (Quotation & Meeting Hall, 2. Centre with UPS Received on Upgradation of 25/02/2012) SDDPC Raipur. Wagon/Van /Minibus ICc 0 _ _ _ 0 0 0 Goods CHHATISGARH-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Scanner A0 Size 1 Coffee Machine- 1 No., Photo Copier No., Vaccume 3 Nos., Stablizer 1 Cleaner- 1 No., No., Printer A4 size Banner Stand- 10 Nos., 1 KVA 15+15 Nos., Fire UPS 10 Nos., Extiguisher- 8 Nos., Laptop 2 Nos., Water Cooler 1 Office equipment ICc 4668 _ Refrizerator 1 No., No., Water 2383 803 0 Goods Online UPS 15 Dispenser 3 Nos., KVA 1 No., 20 KVA Mini Gym , 1 No., Air Furniture - Steel Conditioner 2 almira big 6 Nos., Nos., Office Steel Almirah 50 " - Furniture - Chair, 6 Nos., Steel rack Table, Almira , 6 Nos., Computer Direct software procurement IIA 507 _ _ _ 0 0 0 Goods Training and workshops on IIA 200 _ _ 0 0 200 Training hydrological design aids Arc GIS Spaital Direct software procurement IIBa 259 _ Analysis Software _ 259 0 0 Goods 1 No. Database development - goods IIBa 0 _ _ _ 0 0 0 Goods Training related to DSS IIBa 200 Training _ _ 18 0 200 Training Surver with singal processer 1 No., Server with two IT hardware IIBa 2020 _ _ 0 1368 0 Goods processer 1 No., Model tool computer 1 No., Two Consultancy Consultancy support IICa 400 _ _ 400 0 0 Consultancy for Two PDS Procurement of software and data IICa 0 _ _ _ 0 0 0 Goods acquisition CHHATISGARH-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : CHHATISGARH-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Fixing of gauge post & construction Civil works IICa 900 _ _ 0 0 600 Civil works of observation & study quest at Current Meter set cup type 2 Nos., Current Meter set Equipment IICa 385 _ Auto Level 2 Nos. 103 280 0 Goods pigmi 2 Nos., SRG Non Recording 2 Nos., ARG tipping Training workshops and courses IICa 500 One Workshop _ One Workshop 0 272 300 Training Quality assurance IAa 406 _ _ _ 242 128 50 Rec. cost Incremental staff for awareness raising IBa 2860 _ _ _ 2239 559 0 Rec. cost Incremental staff costs ICa 2352 _ _ _ 1783 599 0 Rec. cost Incremental office O&M costs ICa 3960 _ _ _ 2222 1043 500 Rec. cost Incremental building maintenance ICa 500 _ _ _ 221 40 500 Rec. cost costs Incrementing Vehicles O&M (costs ICa 2453 _ _ _ 1623 442 300 Rec. cost including hiring) Incremental staff costs IIA 700 _ _ _ 297 66 0 Rec. cost Incremental staff costs for DSS IIBa 2456 _ _ _ 1566 950 0 Rec. cost Incremental staff for network operation IIBa 0 _ _ _ 0 0 0 Rec. cost Incremental IT O&M costs IIBa 300 _ _ _ 91 62 600 Rec. cost CHHATISGARH-SW Description of Total Component and management CHHATISGARH-SW Incremental staff costs Incremental O&M costs Incremental O&M for data collection Project Comp IIBa IICa IICa 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : CHHATISGARH-SW Total provision for the project period 200 700 1550 (in Rs. '000 as per 41126 RCT) Items along with Quantity proposed to be _ _ _ procured/executed during FY 2012-13 Items _ _ _ Procured/Completed upto March 31,2011 Physical Items likely to be _ _ _ Procured in FY 2011- 12 Cumulative Expenditure till 95 446 1176 March 31, 2011 (in 22064 Annual Work Plan For FY 2012-13 Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. 278 111 224 10040 '000) Financial Proposal for FY 2012- 0 100 100 7025 2013 (in Rs. '000) Classification Rec. cost Rec. cost Rec. cost Remarks 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 Officers to be imparted Supplementary trainings on 100 Officers will be 316 Officers have been trainings Inhouse and IAa 1144 686 145 200 Training domain and software imparted trainings. imparted trainings. from the institutes and WALMI. Construction of Construction of 13 Construction of 228 25+05=30 piezometers piezometers is piezometers is to be Upgrading AWLR -Civil IAa 40100 with protection device completed with completed with 2018 28278 7606 Civil works Works and remaining protection device protection device piezometers Up grading Data Entry software (GWDES)procured in Upgrading IT hardware, 1 server, 7 work stations HPI developed by the software and network IAb 3500 and 19 Desktops. ………………… 3275 0 225 Goods Consultants -DHV as capacities Arc-GIS Soft ware -1, the upgraded version namely GRASP of GWDES. Software Development and This item is dropped at WB IAb 0 ………………………… ………………………… 0 0 0 Consultancy upgrading WISDOM Mission. Up grading Data Entry For the procurement of software GIS layers -11 Nos. will (GWDES)procured in be paid by GWRDC after Procurement of spatial HPI developed by the spatial datasets Set LIS- IAb 10839 their third party checking 2269 6673 1897 Goods datasets Consultants -DHV as IV completed after the upgraded version receiving all 11 GIS namely GRASP of layers from BISAG. GWDES. HIN analysis & benefit This item is dropped at WB IBa 0 ………………………… ………………………… ………………………… 0 0 0 Consultancy monitoring Mission. GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 Creation of resource material This item is dropped at WB for different media - IBb 0 ………………………… ………………………… 0 0 0 Consultancy Mission. Consultancy District wise hydrological District wise hydrological detail in form of detail in form of Publications - regular and brochures for 19 districts brochures for 8 districts IBb 1224 ………………………… 0 0 1224 Goods specific are to be prepared and are prepared and data data bulletin –year book bulletin –year book of of 2011,12,13. 2007, to 2010 Website development and This item is dropped at WB IBb 0 ………………………… ………………………… ………………………… 0 0 0 Consultancy maintenance Mission. 12 nos. of work shops About 20 nos. of work has been completed. shops to be arranged in Total 1266 nos. Data Awareness raising activities form of Seminars, users (Farmers-800/ 3 Nos. of workshops and IBb 3265 1484 8 1500 Training and support to data users Exhibition at state Level Govt. Officers- seminars to be arranged. and At Taluka and Employees- District places. 300/Academic staff-100 / NGO -66etc.) Total 33 2 Desktop, 4 Lap top, 6 Printers(B&W and color), Audio-visual equipment IBb 708 ………………………… ………………………… 708 0 0 Goods 2 LCD Projectors (Fix & Portable),1 Fax 20 nos. of officers have Study tour to Kerala and 20 nos. of officers will be visited 5 nos. of states Workshops & study tours other states -Madhy IBc 1092 visited at HP (Chhatisgarh,Andhra 211 14 400 Training (local or national) pradesh, Karnataka to Participating states. Pradesh, Orissa, Tamil be done. nadu and Maharashtra) GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 the officers selected by the International training and WB/PCS/MoWR/TAMC IBc 4500 …………………. ………………………… 0 0 1000 Training study tours will be visited forInternational studu tour Total 43 nos. of officers/employees will officers/employees will officers/employees has be attended the be attended the Training & workshops for attended the Workshop Workshop and training to ICa 717 Workshop and training to 351 52 314 Training organizational development and training organized be organized by be organized by by TMC/WB/PCS- TMC/WB/PCS- MoWR TMC/WB/PCS- MoWR. MoWR. As per schedule. Office building ICc 0 ………………………… ………………………… ………………………… 0 0 0 Civil works enhancement of amount is Interior with furniture , Interior with furniture , Interior with furniture , asked due to pcice hike and flooring , False ceiling flooring , False ceiling Office buildings (others) ICc 2000 flooring , False ceiling 778 253 2969 Civil works the related work to be work done in RDPC at work done in RDPC at work done at 3 RDPC . completed with furniture for Rajkot,& Deesa. ahmedabad. all RDPC. Jeep/car -15 Nos. of Jeep/car ICc 3071 ………………………… ………………………… 2453 0 0 Goods jeeps alredy procured Wagon/Van /Minibus ICc 3300 ………………………… ………………………… 1932 643 0 Goods Other Vehicles ICc 5000 ………………………… ………………………… 4296 1845 0 Goods GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 1 no. of Digital Copier with printer (a3 size) Office equipment ICc 500 ………………………… ………………………… 552 0 0 Goods Photocopier B / W-4,1 Multi functional Fax. Multi Media Projector with Audio System, TV & Video Recorder, Steel Training equipment ICc 1000 ………………………… ………………………… 935 0 0 Goods Camera, Video Camera (Digital), Water Analysis Kit (EC, pH, T, DO) Training and workshops on IIA 4 …………………. …………… ………………………… 0 0 0 Training hydrological design aids Web server, net work As per verification connectivity & Computers and /suggetions /specifications Direct software procurement IIBa 2839 Arc-GIS Soft ware -1, 1754 240 846 Goods Workstations to be peripherals received from with procured. consultation of DHI/NIH this item is required as per the need for MAP seried data of Gujarat State from MAP seried data of Database development - 5 sets of Map Info SOI will be procured , IIBa 2283 Gujarat State from SOI ………………………… 759 1166 5800 Goods goods software inquired for the will be procured. procurement after due concurrence receive from the WB/PCS/MoWR/TAMC Database development - IIBa 0 ………………………… ………………………… ………………………… 0 0 0 Consultancy consultancy GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 About 50 nos of trainees will be This is to be completed Total 57 nos. of trainees participated the various under DSS as per have participated the Training related to DSS IIBa 885 trainings as per schedulise by NIH-the 147 114 200 Training training calendar from calendar to be Nodal and the consultant NIH is received . schedulised by NIH / -DHI. DHI. 11 Nos. of Computers Computers and Printers IT hard ware to be IT hardware computers and IT hardware IIBa 1520 and Printers,1 no. of 440 1288 0 Goods to be procured. procured under DSS peripherals. copier Machine (B & W) 80 nos. of iezometers constructed with Civil work for data collection IIBa 5500 ………………………… protection device. For ………………………… 4218 650 0 Civil works network monitoring networking started under DSS. 400(3.94 lakhs)(18 GPS 18 Nos. of GPS, 16 +16 resistivity meters resistivity meters,3 nos. Equipment for data collection (8.53Lakhs)+3 nos. of of digital electro-loggers network and MAP series data IIBa 6225 ………………………… ………………………… 0 0 6291 Goods digital electro-loggers(34.40 and Back up storage from SOI Lakhs) +Back up storage infra structurewill be infra structurewill be procured procured (16.04 lakhs) CEPT University , CEPT University , CEPT University , Ahmedabad is selected Ahmedabad is selected Ahmedabad is selected as an consultant for as an consultant for as an consultant for Consultancy support IICa 3300 0 329 2971 Consultancy for dharoi Dharoi-PDS. Dharoi-PDS. Dharoi-PDS. NIH has worked at NIH has worked at NIH has worked at Porbandar. Porbandar. Porbandar. GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 Procurement of software and data acquisition for dharoi IICa 1000 ………………………… ………………………… ………………………… 0 0 1664 Goods data acquisition and Porbandar by NIH. 8 nos. of Piezometers 8 nos. of Piezometers and 3 Nos. recharge and 3 Nos. recharge wells constructed with wells constructed with protection device. protection device. 16 nos. of Piezometers 16 nos. of Piezometers Civil works IICa 4900 ………………………… 1547 2781 0 Civil works constructed with constructed with protection device. protection device. For monitoring For monitoring networking started under networking started under PDS. PDS. Laboratory Equipment Equipment to be Equipment IICa 4642 and 8 nos. of AWLR will procured for PDs-at 737 402 2839 Goods be procured. Dharoi. Training workshops and IICa 612 …………………. ………………………… 116 0 200 Training courses 1 technical person is server, 2 workstation,6 1 technical person is Quality assurance IAa 2038 desktop,2 B&W printer,1 1295 671 600 Rec. cost S engaged engaged color printer,1 sccanner,1 copier,1 GPS Incremental staff for 2 technical persons are 2 technical persons are IBa 4364 2883 1751 1500 Rec. cost S awareness raising engaged engaged 3 technical persons are 4 technical persons are Incremental staff costs ICa 11711 8737 2835 1750 Rec. cost S engaged engaged Expenditure under O & Expenditure under O & Incremental office O&M costs ICa 2244 ………… M for office work is M for office work is 2215 122 100 Rec. cost O incurred incurred GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT GW Physical Financial Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2012-2013 (in Rs. Items likely to be Proposal for FY Expenditure till Description of Classification Project Comp Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) '000) 12 be procured/executed during FY 2012-13 Expendiyure under O & Expendiyure under O & Incremental building ICa 1435 ……………. M for office office M for office office 485 177 0 Rec. cost O maintenance costs buildings is incurred buildings is incurred Expendiyure under O & Expendiyure under O & Incrementing Vehicles O&M ICa 1837 ………………. M for office vehicles is M for office vehicles is 844 1236 1000 Rec. cost O (costs including hiring) incurred incurred Incremental staff costs IIA 69 ……….. ………….. ………….. 69 0 0 Rec. cost S Incremental staff costs for 1 technical person is 1 technical person is 1 technical person is IIBa 2173 1730 708 600 Rec. cost S DSS engaged engaged engaged Incremental staff for network 1 technical person is 2 technical persons are 2 technical persons are IIBa 3237 1819 1510 600 Rec. cost S operation engaged engaged engaged Expendiyure under O & Expendiyure under O & Incremental IT O&M costs IIBa 537 ………………. M for office IT Hard ware M for office IT Hard ware 435 117 100 Rec. cost O is incurred is incurred Expendiyure under O & Expendiyure under O & Incremental O&M for data M for data collection and M for data collection and IIBa 1231 ………………. 479 43 100 Rec. cost O collection and management management work is management work is incurred. incurred. Expendiyure under O & Expendiyure under O & Incremental O&M costs IICa 558 ………………. M for PDS works is M for PDS works is 123 44 100 Rec. cost O incurred incurred 3 technical person is 5 technical person is 5 technical person is Incremental staff costs IICa 10420 7021 3885 2200 Rec. cost S engaged engaged engaged Total 157524 59798 57982 46796 GUJ-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 To impart trainings on use of office equipments, hydrology, hydrometry, use of Total 426 Officer Total 227 Officer Supplementary trainings on domain specialized IAa 1526 participated in participated in 1035 413 78 Training and software equipments, training. training. hydrological data validation &analysis softwares, modeling etc. Upgrading of 50 - Procured Weather stations Workstation-4 nos., - Procured with Real Time A4 size Colour Workstations - 4 Upgrading IT hardware, software and data Acquisition Printer -1no, IAb 24062 nos., M.S. Office 1280 1378 16545 Goods network capacities System. Antivirus software- 2010 - 4 no, Procurement of 20 Packs, External Antivirus software, Antivirus software Hard Disk 160 GB- for SWDC 1 no., Pendrives - Software Development and upgrading IAb 450 0 0 0 Consultancy WISDOM Upgrading of 60 River Gauging Repair/Upgradation/Replacement of stations with Real IAb 16045 0 0 11960 Goods field equipment Time data Acquisition System. HIN analysis & benefit monitoring IBa 634 0 0 0 Consultancy Creation of resource material for IBb 584 0 0 0 Consultancy different media -Consultancy GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 • Published brouchers - 500 Provision for nos. in local Published brouchers, water language and 1000 Calendars of FY Publications - regular and specific IBb 612 year book, data nos. in English 56 61 495 Goods 2011-12 for data validation book, language for data users. refernce books etc users containing the information of Hydrology Project. Website development and IBb 120 0 0 0 Consultancy maintenance Provision for workshops, - 05 no. of Exhibitions at Awareness raising regional level, HIS - 19 no. of workshops have Awareness raising activities and data campaigns, Awareness raising IBb 2084 been organized. 634 382 1068 Training support to data users publicity on TV, workshops have Production of Film Workshops for HIN been organized. & Quicky will be Survey at Engg completed. institutes, universities etc. - Procured Laptop Provision for CCTV 2 no, LCD - procurement of Audio-visual equipment IBb 725 camera for security 563 41 0 Goods projector-4 nos., 1 CCTV camera at SWDC. LCD TV, etc. - 14 officers of IA's Provision for study SWDC, WRIC, - 5 officers will Workshops & study tours (local or tours, workshops / GERI & WALMI IBc 1006 carry out study tour 279 116 611 Training national) seminars for local have carried out of BBMB. and national level study tour of Maharashtra state. GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 Provision for international study International training and study tours IBc 2300 tours, trainings, 0 0 2300 Training workshop / seminar etc. Provision for workshops / Trainings to strengthen staff capability to Total 37 Officer Total 39 Officer Training & workshops for ICa 720 understand the participated in participated in 219 155 346 Training organizational development working of training. training. Hydrology Project with respect to monitoring, reporting etc - Interior work of Civil work of Provision for Civil Conference room Elevated Lift at work of Elevated Office building ICc 5174 at SWDC, G'nagar SWDC, 4795 300 168 Civil works Lift at SWDC, & Auditorium and Gandhinagar is in Gandhinagar Conference room progress. Provision for Jeep / Procured 6 Procurement of 4 Jeep/car ICc 4708 2592 1857 0 Goods Car etc. Vehicles. Vehicles. - Procured 7 photo Procured Water Provision for Copier machines, 7 Coolers -3 no & Equipment of tele fax machines, multifunctional Fax - Office equipment ICc 2908 Elevated Lift, other 2 multi functional 1710 296 902 Goods 6 no. 3 AC office equipment fax machines and machine will be etc. 1 A0 size Scanner, procured. 3 nos. R. O. plant., Direct software procurement IIA 0 0 0 0 Goods Provision for Traing 3 Officer Training and workshops on and Workshops on IIA 33 participated in 8 0 25 Training hydrological design aids HDA & in house training. training GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 Procurement of • 1 Arc GIS Image Processing software with Direct software procurement IIBa 2210 1737 0 473 Goods Software -1 no. extensions have and MS Project been procured. Procuremen of Satelite Database development - goods IIBa 500 0 0 500 Goods Imageries,GIS thematic layers. Provision for training, workshop, seminras @ Total 232 Officer Total 34 Officer Training related to DSS IIBa 633 national as well as participated in participated in 274 133 226 Training local. Meeting of training. training. DSS WG and expert groups. • Procured IT Hardware like DSS Front End Backup Tape Computers (8 Library, LAN - Nos.) Database IT hardware IIBa 4077 WAN, Backup Server, Model Tool 644 1175 2258 Goods Interface Card Server / alongwith UPS. Workstation, 10 UPSs and Two Printers for DSS-P . • Total Stations - 3 Equipment for data collection network IIBa 1701 1701 0 0 Goods nos Procured. Provision for the RTDSS training, Training related to real-time DSS IIBb 25 workshop/ 0 0 25 Training seminars etc at national and local Consultancy support IICa 0 0 0 0 Consultancy Procurement of software and data IICa 0 0 0 0 Goods acquisition GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 - Renovation of Civil works IICa 158 Chemistry lab and 157 0 0 Civil works Observatory at • Procured Solid phase Extraction unit - 1 no, COD Laboratory Digestor - 1 no, equipment UVS Equipment IICa 1131 931 200 0 Goods PH. Meter - 1 no. spectro- Procured photometer - 1 no. Automatic weather station. Provision for Total 12 Officer Training workshops and courses IICa 127 workshop and participated in 74 23 30 Training training arranged training. Total Investment Cost 74253 18689 6530 38010 Provision for Calibration of Current meter, consumables of Quality assurance IAa 1474 1089 0 385 Rec. cost weather & RG sites, Annual maintenance of web site etc. Incremental staff for awareness IBa 2949 Staff Salary 2195 754 0 Rec. cost raising Incremental staff costs ICa 8844 Staff Salary 7527 1317 0 Rec. cost Office Expences like Stationary, Incremental office O&M costs ICa 1952 1829 135 0 Rec. cost Printer and copier Catridges etc. Maintenance cost Incremental building maintenance of the SWDC ICa 307 221 86 0 Rec. cost costs Buiding at Gandhinagar O & M cost of the O & M cost of the Incrementing Vehicles O&M (costs ICa 2907 vehicles procured vehicles procured 2107 374 426 Rec. cost including hiring) under HP under HP GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GUJARAT-SW Physical Financial Quantity proposed to in FY 2011-2012 (in Procured in FY 2011- executed during FY likely Expenditure 2012-2013 (in Rs. Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be Items along with Proposal for FY Completed upto Items Procured/ Expenditure till March 31, 2011 Description of Classification Project Comp be procured/ Component Cumulative Rs. '000) Remarks 2012 - 13 Rs. '000) '000) RCT) 12 1 2 3 4 5 6 7 8 9 10 11 Cost of hiring Incremental staff costs for DSS IIBa 1125 services of 3 0 0 900 Rec. cost Specialist IT Annual maintainance Incremental IT O&M costs IIBa 550 expenses for the IT 12 0 300 Rec. cost hardware for DSS (P) Incremental O&M Incremental O&M Incremental O&M for data collection for data collection IIBa 683 for data collection 184 0 252 Rec. cost and management and management and management (Images, Thematic Increamental O & Increamental O & Incremental O&M costs IICa 751 581 160 10 Rec. cost M cost for PDS M cost for PDS Incremental staff costs IICa 101 1 0 0 Rec. cost Total Recurrent Cost 21643 15746 2826 2273 Total Cost 95896 34435 9356 40283 GUJARAT-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Quantity Component Cumulative Remarks Rs. '000) proposed to be Items RCT) '000) 12 procured/executed during FY 2012-13 • Conducted training on GW Data entry validation and Supplementary trainings on Analysis 1 no. of inhouse IAa 2828 2 nos. of inhouse trainings 1228 25 300 Training domain and software • Conducted training on GIS software training software ArcView Upgrading AWLR - Goods IAa 1000 0 0 0 Goods • Procured 1 server • Procured 30 dual core 30 Nos . of computers • Procured 25 Upgrading IT hardware, PC/UPS/Printers numbers of laptops • software and network IAb 6564 3663 0 1500 Goods 1 no. of Multiplex - scanner Purchased 26 numbers of MS capacities + xerox + printer for SDC office 2007 professional• Procured 18 nos. of UPS with DC power Repair/Upgradation/Replace 175 nos. of DWLRs with · Procured 8 nos. of IAb 33857 800 0 22500 Goods ment of field equipment telemetry Geophysical instruments • Procured UV spectrophotometer, AAS, Ion meter & fluoride electrode Repair/Upgradation/Replace equipment, Double distillation IAb 4505 pH and Turbidity meter 2838 500 0 Goods ment of lab equipment unit, pH electrode equipment, Quartz distillation unit • Procured 24 nos. of field laboratory kits Repair/Upgradation/Replace construction of piezometers Drilled 128 piezometers under Package I & V of 2011- ment of works for data IAb 41600 11000 12000 17000 Civil works under different packages different packages 12 collection network HIN analysis & benefit GW awareness creation IBa 700 0 100 0 Consultancy monitoring calendars - 1000nos Creation of resource material IBb 612 0 0 0 Goods for different media - Goods KARNATAKA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Quantity Component Cumulative Remarks Rs. '000) proposed to be Items RCT) '000) 12 procured/executed during FY 2012-13 Creation of resource material for different media - IBb 0 4 theme based 1000 posters 186 0 0 Consultancy Consultancy • Groundwater Status Report • Monthly GW bulletins Publications - regular and Groundwater related IBb 1798 • Dynamic GW estimation 274 299 500 Goods specific reports report • GW Hydrology & WQ in and • Upgradation of existing Website development and website : IBb 908 263 0 0 Consultancy maintenance http://mines.kar.nic.in/acvt.ht m GW awareness • Conducted 20 nos. of GW programmes at awareness programmes at Awareness raising activities IBb 1446 District/Taluk/Gram District/Taluk/Gram 846 120 500 Training and support to data users panchayath/ School-college panchayath/ School-college level level 2 nos. of projectors & 2 Audio-visual equipment IBb 1881 nos. of audio systems for Procured 2 projector 365 0 300 Goods RDC Workshops & study tours Conducted training on HIS IBc 800 Local study tour 350 0 200 Training (local or national) and its relewance to GW International training and International training and One officer under gone DSS IBc 1450 450 0 300 Training study tours study tours training at Denmark Short term consultancy ICa 100 0 0 0 Consultancy Conducted training on Training & workshops for Geophysical survey for ICa 964 526 100 0 Training organizational development exploration of GW & Communication skills Technical consultancy ICb 100 0 0 0 Consultancy • Establishment of Modular Workstation at State Data • Minor works to chemical Office building ICc 3410 Upgradation of SDC Center 500 297 1500 Civil works laboratories at Mysore KARNATAKA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Quantity Component Cumulative Remarks Rs. '000) proposed to be Items RCT) '000) 12 procured/executed during FY 2012-13 Construction of Regional Bellary RDC building Office buildings (others) ICc 33000 data / training centers at 0 5000 28000 Civil works construction Bellary and Mysore Jeep/car ICc 2685 Procured 6 numbers of jeeps 2685 0 0 Goods Direct software procurement IIBa 3446 0 0 0 Goods Database development - IIBa 546 0 0 0 Goods goods Database development - IIBa 614 0 0 0 Consultancy consultancy · Three officers have attended Training related to DSS IIBa 1652 different levels of training at 264 0 0 Training Pune, Roorkee and Delhi · Procured 2 nos. of IT hardware IIBa 1700 computers with online UPS 0 390 0 Goods system and 1 server Consultancy support IICa 500 0 0 0 Consultancy · Purchased Arc GIS / Arc Procurement of software and IICa 2950 Info software version 9.3.1 1737 0 0 Goods data acquisition with 3D and Spatial Analyst · Drilled 12 piezometers in Civil works IICa 3000 Bangalore Urban district 1072 0 0 Civil works during 2008 · Procured 2 nos. of water Equipment IICa 1380 level indicators · Procured 10 1500 0 0 Goods no. of DWLRs with Telemetry Organised workshop on GW Training workshops and IICa 500 Hydrology & WQ in and 116 0 0 Training courses around Bangalore KARNATAKA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Quantity Component Cumulative Remarks Rs. '000) proposed to be Items RCT) '000) 12 procured/executed during FY 2012-13 Quality assurance IAa 888 545 0 0 Rec. cost S Salary, Fuel charges, vehicle Incremental staff costs ICa 3846 1229 200 1119 Rec. cost S repairs, Telephone bills, etc Incremental office O&M costs ICa 2816 1750 50 500 Rec. cost O Incrementing Vehicles O&M ICa 5745 3117 200 1000 Rec. cost O (costs including hiring) Incremental IT O&M costs IIBa 722 579 0 200 Rec. cost O Incremental O&M for data IIBa 970 1357 0 200 Rec. cost O collection and management Incremental O&M costs IICa 1472 772 0 200 Rec. cost O Incremental staff costs IICa 600 0 0 200 Rec. cost S Total 173555 40011 19281 76019 KARNATAKA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 SWDES, HYMOS, SWDES, HYMOS, SWDES, HYMOS, Supplementary trainings on domain GIS, Basic GIS, Basic GIS, Basic IAa 1200 785 245 170 Training and software computer trainings - computer trainings computer trainings 4 Nos etc etc Upgrading AWLR - Goods IAa 0 0 0 0 Goods Upgrading IT hardware, software and 14 net books and IAb 4698 98 hardware 4493 556 0 Goods network capacities desktops Software Development and upgrading IAb 0 0 0 0 Consultancy WISDOM Canal network Procurement of spatial datasets IAb 200 28 0 0 Goods Digitisation HIN analysis & benefit monitoring IBa 0 0 0 0 Consultancy Creation of resource material for IBb 0 0 0 0 Consultancy different media -Consultancy Purchase of 50 Publications - regular and specific IBb 100 130 Tech Books 43 0 25 Goods Technical books Website development and 1 new website 1 new website IBb 100 16 25 0 Consultancy maintenance developed developed Awareness raising activities and One regional HIS One State HIS One regional HIS IBb 366 166 110 90 Training support to data users workshop workshop workshop Audio-visual equipment IBb 713 5 projector set 559 0 0 Goods KARNATAKA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Workshops & study tours (local or one Study one Study IBc 200 0 19 50 Training national) tour(local) tour(local) One Study DSS training in International training and study tours IBc 5000 0 295 2000 Training tours(International) Denmark Short term consultancy ICa 0 0 0 0 Consultancy Training & workshops for Gis & Excel ICa 223 Excel Training Excel Training 23 20 100 Training organizational development Trainings 2 Nos Technical consultancy ICb 0 0 0 0 Consultancy Office building ICc 800 Kers Building 632 0 0 Civil works Jeep/car ICc 1900 3 vehicles 1894 0 0 Goods 10 Netbooks, 5 Computer Package ICc 500 Desktops and 3 0 0 500 Goods peripherals Upgrading for constitution of a data Real time Bal ICc 28479 RTDAS Flow- 1 set Real time mobiles 3592 650 14400 Goods bank payment (mobiles) Data bank equipment ICc 3000 5 AWS 11 AWS, 9 AWLI 0 3100 700 Goods Office equipment ICc 4306 2 UPS Furniture, UPS UPS 3964 74 100 Goods Training equipment ICc 150 0 0 0 Goods Direct software procurement IIA 0 0 0 0 Goods Training of trainers IIA 100 0 0 0 Training Training and workshops on IIA 100 0 0 0 Training hydrological design aids 287 Nos of Digital 31 Digital Direct software procurement IIBa 4500 Topo sheets from Arc GIS 1 No Toposheets from 1600 574 5400 Goods SOI SOI Database development - goods IIBa 0 0 0 0 Goods Database development - consultancy IIBa 0 0 0 0 Consultancy KARNATAKA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KARNATAKA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 training in DSS to Training related to DSS IIBa 200 0 0 100 Training 10 engineers IT hardware- Web IT hardware IIBa 1500 DSS computers Server for DSS 408 181 500 Goods server for DSS- 1 Civil work for data collection network IIBa 0 0 0 0 Civil works 37 Nos of LED 8 WQ Eqpt -Bal Equipment for data collection network IIBa 2000 8 WQ Eqpt - 368 238 1400 Goods screens payment Training related to real-time DSS IIBb 0 1 Training 30 0 0 Training Consultancy support IICa 0 0 0 0 Consultancy Procurement of software and data IICa 0 0 0 0 Goods acquisition Civil works IICa 0 0 0 0 Civil works Equipment IICa 102 PDS Lab Eqpt 102 0 0 Goods Training workshops and courses IICa 100 PDS workshop 34 0 0 Training Strategy definition and consolidation of IICa 0 0 0 0 Consultancy results Quality assurance IAa 36 36 0 0 Rec. cost Incremental staff for awareness raising IBa 0 0 0 Rec. cost Incremental staff costs ICa 33751 Project Staff salary 28722 3067 3600 Rec. cost Office stationary - 1 Incremental office O&M costs ICa 490 397 108 200 Rec. cost set Incremental building maintenance ICa 0 0 0 Rec. cost costs Incrementing Vehicles O&M (costs Vehicle fuel cost for ICa 1811 326 569 840 Rec. cost including hiring) 4 vehicles Incremental staff costs IIA 0 0 0 Rec. cost Incremental staff costs for DSS IIBa 2597 Project Staff salary 815 1140 1500 Rec. cost Project data entry Incremental staff for network operation IIBa 330 30 61 200 Rec. cost operator salary Printer cartridges - Incremental IT O&M costs IIBa 300 0 30 100 Rec. cost 4 Nos KARNATAKA-SW Description of Total Component and management KARNATAKA-SW Incremental staff costs Incremental O&M costs Incremental O&M for data collection Project Comp IIBa IICa IICa 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : KARNATAKA-SW Total provision for the project period 0 0 396 100248 (in Rs. '000 as per RCT) Items along with Quantity proposed to be procured/executed during FY 2012-13 Fuel for sample collection for PDS Items Procured/Completed upto March 31,2011 Physical Items likely to be Procured in FY 2011- 12 Cumulative Expenditure till 0 0 306 March 31, 2011 (in 49369 Annual Work Plan For FY 2012-13 Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. 11062 '000) Financial Proposal for FY 2012- 0 0 100 2013 (in Rs. '000) 32075 Classification Rec. cost Rec. cost Rec. cost Remarks 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Computer Hardware maintainance Officers attended Supplementary trainings on and networking, Training on IAa 1773 trainings organised by 1241 0 532 Training domain and software SWDES,GEMS (trouble shooting), MoWr, NIH and PCS GWDES softwares Upgrading IT hardware, Provision may be increased by Computers , - printer software and network IAb 3597 2772 4 822 Goods saving from consultancy items20 etc capacities lakhs ) Repair/Upgradation/Replace instrumnts of other IAb 300 177 0 123 Goods ment of field equipment stations Repair/Upgradation/Replace IAb 1768 Lab equipments 770 163 835 Goods ment of lab equipment Repair/Upgradation/Replace FCS replacement at kulamavu, ment of works for data IAb 800 FCS replacement 155 0 645 civil works Idukki collection network 8238 5115 167 2957 8238.054 HIN analysis & benefit IBa 512 0 0 512 Consultancy monitoring Creation of resource material for different media - IBb 552 0 0 552 Consultancy Consultancy Publications - regular and Handbooks, GW year IBb 760 148 0 612 Goods specific books Kerela GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Website development and IBb 308 maintainence 0 115 193 Consultancy maintenance HDUG workshops, Awareness raising activities IBb 1527 Awareness workshops 758 0 769 Training and support to data users etc LCD projector, scanner Audio-visual equipment IBb 610 129 0 481 Goods etc Workshops & study tours IBc 767 National 0 0 767 Training (local or national) International training and IBc 757 international 0 0 757 Training study tours 5793 1035 115 4643 5793 Short term consultancy ICa 276 0 0 276 Consultancy Training & workshops for ICa 480 inhouse training 120 0 360 Training organizational development Technical consultancy ICb 273 0 0 273 Consultancy DDPC building , Ernakulam . DDPC building at Office building ICc 34000 66 63 33871 Civil works ADDL. PROVISION REQUIRED- Ernakulam 11125 Jeep/car ICc 4800 jeep-3, car-1 1713 0 3087 Goods Office equipment ICc 427 xerox , Furniture 200 24 203 Goods 40256 2099 87 38070 Kerela GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 54287 8249 368 45670 Gis software procured - addl. Direct software procurement IIBa 1303.746 0 1774 0 Goods Provision required - 471 Database development - IIBa 2672 96 0 2576 Goods goods Database development - IIBa 1600 0 0 1600 Consultancy consultancy As proposed by DHI and Training related to DSS IIBa 1371 659 156 556 Training NIH workstation, server, data back up IT hardware IIBa 5000 workstation-, server 0 800 4200 Goods etc 11946.746 755 2730 8932 Consultancy support IICa 1710 0 0 1710 Consultancy Procurement of software and IICa 2190 0 0 2190 Goods data acquisition Equipment IICa 9687 Lab equipments 7593 522 1572 Goods Training workshops and Provision may be enhanced to Rs. IICa 100 0 188 -88 Training courses 90 by saving the amount from Strategy definition and IICa 100 0 0 100 Consultancy consolidation of results 13787 7593 710 5484 25734 8349 3440 14415 Quality assurance IAa 2018 1378 0 640 Rec. cost S 2018 1378 0 640 S Incremental staff for IBa 4322 3800 622 150 Rec. cost S awareness raising 4322 3800 522 150 Kerela GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Incremental staff costs ICa 24172 8254 1751 14167 Rec. cost S Incremental office O&M costs ICa 1912 1323 365 224 Rec. cost O Incremental building ICa 331 50 0 281 Rec. cost O maintenance costs Incrementing Vehicles O&M ICa 4667 3532 600 535 Rec. cost O (costs including hiring) 31082 13159 2716 15207 37422 18337 3238 15997 Incremental staff costs IIA 164 164 0 0 Rec. cost S 164 164 0 0 Incremental staff costs for IIBa 4124 2847 590 687 Rec. cost S DSS Incremental staff for network IIBa 1150 713 143 294 Rec. cost S operation Incremental IT O&M costs IIBa 813 665 133 15 Rec. cost O Incremental O&M for data IIBa 4595 3574 700 321 Rec. cost O collection and management 10682 7799 1566 1317 Incremental O&M costs IICa 4214.834 3064 422 728 Rec. cost O Incremental staff costs IICa 11035.538 8387 1527 1122 Rec. cost S 15250.372 11451 1949 1850 26096.372 19414 3515 3168 Total 143539.118 54349 10562 79249 Kerela GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 All gauge readers Officers attended were trained in the training TA and Course data collection and programmes on Fee for Participants Supplementary trainings on almost all technical 'Application of GIS IAa 1100.454 for Attending 663 120 245 Training domain and software staff trained in in water sector' , training SWDES and 'Project Hydrology' programmes HYMOS softwares and 'Climate developed for data Change and its DWLR at Upgradation of Upgrading AWLR - Goods IAa 400 Valayinkal River Nil DWLR at 0 145 145 Goods Gauge Station Mananthavady Procured Lap top - 6 Nos, Windows vista software -10 Computer-30 Nos, nos,office 2007-1 Upgrading IT hardware, UPS - 5 Nos and Printer - 5Nos,UPS- IAb 2626.511 No, UPS - 14 Nos, 1125 1250 250 Goods software and network capacities Printer - 3 Nos 5Nos, Tubular and CD writers, A3 and Battery- 14Nos A4 laser printers and scanner -1 no ,Desk top PC - Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Procured and installed Hair Hygrograph(6Nos), Thermo Current Meter -13 Graph(6Nos), nos,SRG -10 Nos, Stevenson Screen ARG- 7Nos, Min & ( Large )(10Nos), Max and Wet & Dry Stevenson Screen Thermometers-1 ( Small )(4No), No, Wind Vane, Water Thermo Animometer, meter for Pan Hygrograph Evaporimeter(2Nos &Thermograph, ), Evaporimeter,Sun Evaporimeter(1No) Shine recorder, Hygrograph, , Gauge Scale 1.5 Stevenson Screen Thermograph, m(16Nos), Gauge small & large - Ino, GPS, ,SRG- 4 Repair/Upgradation/Replaceme Scale 1.0 IAb 6135.209 AWS -1 No, Bridge Nos,Current meter - 1151 826 5350 Goods nt of field equipment m(34Nos), Gauge Outfit -11 Nos, 22 Nos,,Gauge Scale 2.0 m-25 Radar Level scale,AWLR,ARG Minimum Sensor-6 Nos, etc Thermometer(11N DWLR -5 Nos, os), Maximum DWLR Data Thermometer(13N loggers - 2 Nos, os), Thermo meter Solar Panel - 7 (Wet Nos,AWLR-4 Nos, Bulb)(11Nos),Ther Levelling mo meter (Dry Instrument - 1 Bulb)(8Nos), Cup No,Gauge Scale Counter and Digital Anemometer(4Nos Counters ), Cable way Counter Mechanical(10Nos) , Measuring Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Procured Bacteriological Incubator, Laminar Common Balance Air Flow, and Distillattion unit Autoclave, Repair/Upgradation/Replaceme - 1No, turbidity IAb 478.129 Automatic Loop Nil 278 0 100 Goods nt of lab equipment meter- 1No and Stabilizer, Flame Digital balance -2 Photometer, Air Nos Conditioner and water softener for level II lab and 1.Upgradation of Reconstruction of Construction of Repair/Upgradation/Replaceme Manaly River gauging sites at FCS at Perambra, All are Spill nt of works for data collection IAb 22250.275 1150 407 10653 Civil works Gauge Stn, Vadasserikkara, Kozhikkode and Over Works network 2.Modifying the Thondra, Renovation of HIN Survey and HIN analysis & benefit workshop for IBa 100 Nil Nil 0 50 Consultancy monitoring Technical Institutions Awareness raising activities through Creation of resource material IBb 150 Print Media, Nil Nil 0 0 50 Consultancy for different media -Consultancy Electronic Media and Hoardings Books on Hydrology , Publications - regular and Reference Books Irrigation and Reference Books IBb 635.906 56 355 410 Goods specific for Library-250Nos Power , Water for Library-300 Nos Quality Analytical New websiteBook Procedures, has been developed for the Hydrology Project Kerala named Website development and Development of Development of IBb 171 www.hpkerala.org 21 2 25 Consultancy maintenance existing website. existing website. uploading overview of the Hydrology Project, physical achievements, developments in Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Two awareness Awareness raising activities and HDUG Awareness Work Shop to Data IBb 264 raising workshops 14 35 100 Training support to data users and workshops Users were conducted. Digital Camera 2 nos, Sound Reinforcement Audio-visual equipment IBb 372.594 Nil Nil 172 0 0 Goods System (1no) and LCD Projector(2 nos) purchased. Study tour in Officers attended Workshops & study tours (local various gauging IBc 505.48 various workshops Nil 5 0 500 Training or national) station of IMD & in national level. CWC Smt.P. Lathika, Sri. Thomas Chief Engineer, Mathew, Assistant Irrigation & Executive International training and study Inter national Study Administration Engineer, attended IBc 749.316 249 193 200 Training tours Tour visited Denmark DSS training and South Africa in Programme at connection with Denmark from DSS international 18.09.2011 to Annual Annual Annual Short term consultancy ICa 600 Membership fee for Membership in Membership fee for 200 200 200 Consultancy CBIP CBIP renewed. CBIP Training Officers attended programme on various workshops- TA and Course fee World Bank 14 Nos, Training for paticipants Training & workshops for Procurement programmes on ICa 1480.188 attending trainings 830 375 400 Training organizational development Procedure and World Bank and other other FMR/ MIS / Procurement workshops Financial training Procedures and Programmes. FMR. Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Construction of Training centre, Existing Construction of Jalavijnanabhavan Section Office Campus renovated Building at Work Office building ICc 8678 and improvements Nil 1479 0 8108 Civil works Mananthavady, Tendered to other office Construction of buildings Open Well and completed. Mace. Of Water Supply System Subject to Two vehicles (Ford Wagon/Van /Minibus ICc 4189 Nil Vehicles - 4Nos 1389 2800 0 Goods the Fiesta) purchased approval of Steel A/C for Jalavinjana Almarah(15nos) bhavan, Fax Photostat machine Machine, (2no), 5HP motor Computer Chair pump set- and tables for DSS 2nos.,Stabiliser for Alamarah - 3 Nos Office equipment ICc 2209.673 2118 230 190 Goods Work Station at Photo-stat machine and office furniture Chengannur & - 1No, Computer Thiruvananthapura chair & Table- 2 m and Steel nos, Air conditioner- Alamarah 3 nos.1HP motor pump set-1no, Procured Photostat machine - 1No, Procureme Furniture and other Fax Machine - nt will be Training equipment ICc 797.124 equipment for 1No, Computer Nil 247 0 720 Goods started Training Centre chair and table - 2 simultaneou Nos and Interactive sly with the White Boards(2 Building Hydrological design Direct software procurement IIA 50 Nil Nil 0 25 Goods aids software -1 No Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Course fee, TA and One Officer other incidental attended a Training and workshops on expenses of Workshop on IIA 90.515 Nil 16 0 50 Training hydrological design aids participants for Development of attending training Hydrological programs Design Aids Arc-GIS software (Arc Info, Spatial Direct software procurement IIBa 1753.5 Nil Nil 1754 0 0 Goods Analyst,& 3D analyst.) procured Data procured from IMD Pune in connection with Database development - goods IIBa 142.717 Nil DSS(planning) Nil 117 0 0 Goods study and one Desktop PC & accessories and Training on GW Officers attended Officers attended modelling & the workshop on Work shop on DSS DSS(P) Software, GW modeling & and Training on Training related to DSS IIBa 553.957 204 80 300 Training Reservoir & Planning issues for rainfall runoff and Rainfall- Runoff DSS(P), Reservoir riverbasin modelling using & Rainfall- Runoff modelling DSS database Server - 1No, DSS work station - Workstations - Backup/Restore 1 No and portable 2Nos, Printer - 3 IT hardware IIBa 1245.141 infrastructure and 45 450 300 Goods net connection Nos, UPS - 3 Nos, other accessories acquired VPNoB Connection and other accessories Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 1.Additional fencing of existing rain gauge station at Mangalam , Improvement work Chulliyar , to meenkara & Pookunni , Eramayoor rain Moolathara and gauge station to walayar. Work install digital rain 2.Civil work for tendered Civil work for data collection gauge, IIBa 1506.767 AWS at Nil 307 0 1050 Civil works and Spill network Improvement work cheerakuzhy, over to Vanadzhy, 3.Upgradation of Quantity Chittady, river gauge Vithinassery and stations at Ottapalam gauging Thiruvegapura,Pa stations completed. mpady& Kuttipuram in Bharathapuzha River Basin. Leveling Equipment for data collection IIBa 709 Nil instruments-2 Nos Nil 109 0 0 Goods network and GPS-2 Nos Telemetry Equipment for data collection equipments- Work IIBb 2500 Nil Nil 0 0 2100 Goods network Automating Rain Tendered Fall data at all Data acquisition charges to Water Quality CWRDM & KWA Monitoring post Water Quality Procurement of software and Labs (1490 nos) monsoon 2011 and IICa 2789.237 Monitoring pre- 2470 500 765 Goods data acquisition for analyzing data. DO-BOD monsoon 2012 Five sets of WQ monitoring of 15 parameters river basins including trace Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 PH Analyzer Micro Processor based, EC-TDS Analyzer Micro Processor based, Water Quality Analyzer, Equipment IICa 822.582 Nil Double Distillation Nil 823 0 0 Goods Apparatus & Common Balance - 1 each Analytical Balance Digital - 2no.Water Sampler(Depth Training Program/Capacity Building programs are for State officials and Awareness Raising Seminar on Training & Mass Programmes on Surface and Awareness NGO's involved in Ground Water Training workshops and Programs, Public Health, IICa 108 Quality Monitoring 8 115 50 Training courses Conducting Water Supply and and Management workshops, brain related conducted. - 90 storming sessions departments persons attended. (involved in such activities)School /College teachers and local body members were conducted Preparation of Strategy definition and IICa 75 Broucher and Final Nil Nil 0 0 25 Consultancy consolidation of results Reports Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 AMC charges for AMC charges for Maintenance of Computers and Computers and water quality Lab Quality assurance IAa 2106.55 Other Accessories Other Accessories equipments and 1132 200 500 Rec. cost and Maintenance and Maintenance procurement of of water quality Lab of water quality Lab consumables for Remuneration to Incremental staff for awareness External Faculties IBa 50 Nil Nil 0 0 20 Rec. cost raising invited for training Programmes Salary Of Assistant Salary Of Assistant Salary Of Assistant Chemist and Lab Chemist and Lab Chemist and Lab Attender in WQ Attender in WQ Attender in WQ level II Lab, salary level II Lab, salary level II Lab, salary of Hydrologist, of Hydrologist, of Hydrologist, Wages of Gauge Wages of Gauge Wages of Gauge Incremental staff costs ICa 22100.946 14100 6018 8286 Rec. cost Readers, Wages of Readers, Wages of Readers, Wages of Electritions and Electritions and Electritions and Sweepers engaged Sweepers engaged Sweepers engaged in data processing in data processing in data processing center and center and center and Office TA domestic Office TA domestic Office TA domestic consumables, consumables, consumables, building tax, building tax, building tax, Incremental office O&M costs ICa 7099.532 4977 1069 2151 Rec. cost telephone charge, telephone charge, telephone charge, electrical charges electrical charges electrical charges and charges in and charges in and charges in AMC of office AMC of office AMC of office equipments, equipments, equipments, Incremental building maintenance of maintenance of maintenance of ICa 13865.544 7943 2382 2429 Rec. cost maintenance costs Gauging Stations, Gauging Stations, Gauging Stations, Rent and building Rent and building Rent and building maintenance maintenance maintenance Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : KERALA-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Maintenance of Maintenance of Maintenance of Departmental Departmental Departmental Incrementing Vehicles O&M Vehicles including Vehicles including Vehicles including ICa 4467.096 2868 1083 1356 Rec. cost (costs including hiring) cost of fuel and cost of fuel and cost of fuel and spare parts spare parts spare parts procured under HP procured under HP procured under HP Incremental staff costs for data ICa 0 Nil Nil Nil 0 0 0 Rec. cost bank management Wages for Casual Wages for Casual Labours & Labours & Incremental staff costs for DSS IIBa 307.683 Nil 250 0 100 Rec. cost Outsourcing data Outsourcing data entry work (DSS entry work Incremental staff for network IIBa 50 Nil Nil Nil 0 0 0 Rec. cost operation Expenditure incurred for Office Expenditure consumables and incurred for Office Incremental O&M for data other accessories consumables and IIBa 58 Nil 8 0 50 Rec. cost collection and management related to data other accessories collection(DSS (P) related to data study of Pamba & collection Periyar Basins.) Consumables and other accessories Incremental O&M costs IICa 30.848 Nil Nil 6 0 0 Rec. cost related to data collection Wages of casual Incremental staff costs IICa 35.6 Nil labors in data Nil 16 0 0 Rec. cost collection activities Total 116411.074 48301 18835 47253 Kerela SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Actual Expenditure in FY 2011-2012 (in Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be 2013 (in Rs. '000) Expenditure till Description of Classification Project Comp Items along with Component Cumulative Rs. '000) Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 Map Info - 78 Supplementary trainings on participants, 1 GIS - 5 IAa 4852 MapInfo Training 4752 100 0 83 Training domain and software Batches, 1 Oracle - 3 Batches ISM Software 80, CL 82 Computers, GPS 42, printer 1 (A3) + 6 (A4), Raingauges 292, MS Upgrading IT hardware, Computers - 60, Printer - Office 25, MapInfo 6, 3 software and network IAb 20000 35, Networking / 15971 4658 0 4685 Goods servers, 1 Networking, capacities Upgradation, RAMAG Printers 29, Networking Software - 3, Server Rack - 1, MapInfo Soft 28 1, BSNL Lease line - 1 284 Cadastral maps, Procurement of spatial IAb 2039 213 SOI digital - 2039 0 0 0 Goods datasets Toposheets 12 Worlshops, Calender 2 years, 2 Exhibitions, Calender 10000, HIN analysis & benefit IBa 1536 referance Book, Exhibitions 1, State 1078 640 0 598 Consultancy monitoring Calender 4000 copies & Workshop 1 (HIN) Exhibition 1 Models for Exhibition 12000 Brouchures, 3 Creation of resource material Van, Resorce Material Films, 9 Models, for different media - IBb 3219 by District & Region, 1857 1146 0 744 Consultancy Sandwich posters & Consultancy Stickers - 24000, Broacher Animation film Dubbing GW BOOK, 7 Journals, Publications - regular and Refernace Book, State IBb 994 GSDA Report 854 0 0 0 Goods specific GW assessment Report - 500 Copies Upgradation & Upgradation & Website development and IBb 640 Maintainance of existing Maintainance of existing 445 195 0 193 Consultancy maintenance Web Web Taluka Level Workshop - Dist level Workshops Awareness raising activities Taluka Level Workshop 66, Chitrarath - 33, IBb 7820 32, Taluka level 5358 2645 722 2645 Training and support to data users in 24 talukas Pandharpur Exhibition - Workshops 205 & Floats 1, Models etc. Audio visual Office Audio-visual equipment IBb 712 712 0 0 0 Goods equipments Internal / Other State Workshops & study tours 1 national Level Study Tour - 2, Yashada IBc 1534 Study Tour, State 680 802 400 802 Training (local or national) Workshop, 4 Study tour Workshop 5 th May Workshop MAHARASHTRA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Actual Expenditure in FY 2011-2012 (in Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be 2013 (in Rs. '000) Expenditure till Description of Classification Project Comp Items along with Component Cumulative Rs. '000) Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Netherlands Training - 2, International training and IBc 1512 - denmark trg - 1, UK 0 896 0 903 Training study tours training - 1 Short term consultancy ICa 178 Short Term consultancy - 178 0 0 0 Consultancy 5 Various training Yashada Workshop 5 th Training & workshops for HR / GSI / programs, 1 Admin & May , Admin & Accts ICa 3239 2277 1083 500 1066 Training organizational development Organizational Training Accounts - 195 Training for SG -2, HR participants - 5 Batches Development - 1 Technical consultancy ICb 182 Technical Consultancy 2 182 0 0 0 Consultancy Office building ICc 680 3 Civil Work 637 0 0 0 Civil works Jeep/car ICc 17000 40 19737 0 0 0 Goods Fabrication of Mobile Other Vehicles ICc 4173 1 1036 1150 0 1137 Goods Exhibition Van 27 UPS, AC- 5, Photo Coppier 18, LCD Xerox Machine - 17, 2 ABEM WADI Office equipment ICc 8581 projector 2, Screen 40, DWLR - 10, Battery 4137 2520 3335 4602 Goods Instruments Laptop 1, Tablet 1, APT Pack - 3, WADI - 2 etc. DWLR 30 242 SOI Digital Database development - toposheets, 71 DSS - Database IIBa 7340 4287 0 0 0 Goods goods Cadastral maps, Development Satellite Data Mike Basin (SHE) - 1, Geological mapping & Training related to DSS IIBa 1534 - 415 1085 0 628 Training Advance Hydrology - 3, Microstation - 1 5 Computers, 2 MS IT hardware IIBa 1625 office, 2 Servers, 2 Laptop - 7, Tablet - 1 1281 343 0 346 Goods Workstations 396 Piezometers OBW Boards, Civil work for data collection IIBa 14186 Repairs, 80 Piezo, 1230 Raingauge installations 9496 5154 0 5154 Civil works network OBW etc. Consultancy support IICa 200 - PDS Consultancy 0 0 200 0 Consultancy 3 MapInfo, 2 Visual modflow, 1 ARcGIS & Procurement of software and Microstation & bentley IICa 3650 Modules etc., 3D analyst 3097 510 0 510 Goods data acquisition Map (1 licence) & Spatial Analyst - ARC modules MAHARASHTRA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Actual Expenditure in FY 2011-2012 (in Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be 2013 (in Rs. '000) Expenditure till Description of Classification Project Comp Items along with Component Cumulative Rs. '000) Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 16 piezometers, 3 core Civil works IICa 3482 - 3788 0 0 0 Civil works Drilling works 1 ABEM Wadi, Computers 10, Laptop 5, Printer 6, Ac - 3, Xerox machine 2, Fax machine Hydromet Station 1, Ph meter 6, Equipment IICa 4591 Equipments, Tentio 4185 703 0 663 Goods Conductivity meter 6, meter (13) MapInfo 3, Depth Sampler 2, APT DWLR 6, Monitor 3, Fax machine 2 PDS : Tresser Training workshops and IICa 1848 2 PDS workshop Technique - 1, PDS 726 927 0 927 Training courses Workshop - 1, MapInfo -5, 42 External hard disc, Upgradation of existing Up-gradation of existing Quality assurance IAa 1474 hardware at Districts & 1135 339 0 321 Rec. cost Hardware Antivirus, regional offices. Upgradation Office O & M, Incremental office O&M costs ICa 3594 Office O & M Stationaries, Journals O & M, EPBAX 2034 903 50 881 Rec. cost etc Chandrapur office, DD Incremental building Office building ICa 373 Amravati Lab, Elevator - 10 1000 0 1018 Rec. cost maintenance costs maintenance & repairs Directorate Incrementing Vehicles O&M Vehicle O & M, POL, ICa 4469 Vehicle O & M POL, Hiring of vehicles 3598 872 50 872 Rec. cost (costs including hiring) Vehicle hiring etc. Incremental IT O&M costs IIBa 0 0 0 0 0 Rec. cost MAHARASHTRA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Actual Expenditure in FY 2011-2012 (in Total provision for March 31, 2011 (in (in Rs. '000 as per the project period Items likely to be 2013 (in Rs. '000) Expenditure till Description of Classification Project Comp Items along with Component Cumulative Rs. '000) Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Project Operations, Incremental O&M for data Survey work, Labour IIBa 0 0 0 0 0 Rec. cost collection and management payments,POL, Hiring of vehicles etc. PDS O & M,POL, Hiring Incremental O&M costs IICa 3066 PDS O & M 1023 300 60 300 Rec. cost of vehicles etc. Total 130323 97005 27971 5317 29077 MAHARASHTRA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Training on Basic of RS & GIS, Application of GIS , Geo informatics in water sector , 28 trainings attended by Image Processing of Supplementary trainings on domain 113 officers, documents and pictures , IAa 2719 Nil 2471 177 0 Training and software 31 trainings conduted for SWDES for WRD engineers, 488 officers. HYMOS, training related to Water Quality, Basic Computer skills & maintenance. Procurement of server & related softwares for SDSC, purchase of Datasafe for 37 computers & SDSC, upgradation of Database standby peripherals, 1 work network in Jalvidnyan Upgrading IT hardware, software and server software IAb 7101 station, ARC GIS Bhawan, Nashik, 4404 1957 376 Goods network capacities State Data Storage software,3 workstations & procurement of computers for Center, Nashik one 3KVA UPS for SDSC, training & purchase of data recovery software. & 2 Work stations and Scanners (Aurangabad & Nagpur Dn.) HIN Consultancy 2 State level & 14 regional HIN Consultancy charges & HIN analysis & benefit monitoring IBa 1665 charges & State level workshops conduted 548 0 894 Consultancy State level HIN Survey level HIN Survey for 1841 participants. 2000 information Provision for production of brouchres prepared. Creation of resource material for telefilm on Water Literacy & IBb 665 Nil Agreement for production 91 321 0 Consultancy different media -Consultancy prepartion of state/ regional of documentary film level Information brouchers. signed. MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Provision for printing of Water Year Book & reports of Purchasing of books on Publications - regular and specific IBb 687 special studies & 422 35 0 Goods Hydrology. procurement of reference books. Agreement for Website Website development and development signed. 30% Provision for maintennce of IBb 1121 46 1126 0 Consultancy maintenance payement will be released website of HP Maharashtra. by end of March. Provision for trainings at 199 events for awareness Awareness raising activities and National level & workshops at IBb 5204 raising proposed upto end 3423 1426 0 Training support to data users district level, HIS data of March 2011. campagins, publicity on TV. 5 laptop, 1 LCD projector, Audio-visual equipment IBb 785 Nil 1 Interactive white board,1 785 0 0 Goods Multi media projector Provision for study tours/workshops/se Provision for study Workshops & study tours (local or minars for DSS(P) 35 officers attended 5 tours/workshops/seminars for IBc 1587 350 737 500 Training national) & RTDAS local study tours & workshops. DSS(P) & RTDAS local (state (state level) and level) and national level. national level. Provision for Provision for international international study study tours/workshops/ International training and study tours IBc 4800 tours/workshops/ Nil 241 974 3286 Training seminars for DSS (P) & seminars for DSS RTDAS. (P) & RTDAS. MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Provision for training on WB Procurement Procedures/FMR/Leadership 9 trainings attended by 17 Training & workshops for skills / Communication skills / ICa 709 officers. 4 trainings 389 6 0 Training organizational development Website design & conduted for 85 officers. maintenance/Software developmnent proposal/IT Security WQ Lab level II building at Office building ICc 3062 Nil 0 3062 0 0 Civil works Kalwa Jeep/car ICc 5790 Nil 13 vehicles 0 5762 0 0 Goods WQ Lab level II Office equipment ICc 2759 Nil 0 2759 0 0 Goods equipments at Kalwa MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Procurement of Hydrological Procurement of Hydrological Direct software procurement IIA 690 Nil 0 0 690 Goods Design Aids Design Aids software. software. Provision of Training and workshops on 4 trainings attended by 7 Provision of trainings of IIA 710 trainings of trainers 4 0 706 Training hydrological design aids officers. trainers for HDA for HDA Direct software procurement IIBa 0 Nil 0 0 0 0 Goods Procurement of Database development - goods IIBa 3261 Nil IMD,CWC,CPCB, GIS Provision for misc data. 2981 40 0 Goods layers, GIS Imageries etc. Provision Remote sensing & Database development - consultancy IIBa 500 Nil 0 0 0 Consultancy GIS services Provision for training on DSS(P), Rainfall-runoff modelling, Rainfall Runoff and River basin modelling, Application of modelling software to pilot basin, Advanced modelling on 14 trainings attended by surface and ground water Training related to DSS IIBa 2066 125 61 0 Training 27 officers. interactions, Drought identification and management, Project Hydrology, Envirnomental aspects of water resources projects, Hydroinformatics & Meetings of DSS Working Group. 2 computers, 2 work stations with peripherals, IT hardware IIBa 3297 Nil Back media & LAN/WAN. 1832 0 0 Goods Photo copier, data base server & web server. MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Provision for training related to Provision for training related realtime DSS, to realtime DSS, Reservior & Reservior & gate 3 training attended by 8 Training related to real-time DSS IIBb 500 gate operation schedule & 45 52 400 Training operation schedule officers. Flood management and flood & Flood hydrology management and flood hydrology Data center equipment, 1) Released 10% (contract Ruggedized Tender published. Bids cost) as a advance payment laptops, PDA and IT hardware IIBb 18088 received. Evaluation is against bank guarantee. 2) 0 14217 6088 Goods additional IT progress. 60% payment against hardware for shipment equipments regional and field officers. Civil work for data collection network, Civil work for RTDSS controlling office RTDAS center, Tender published. Bids repairs. Released payment preliminary civil Civil work for data collection network IIBb 30583 received. Evaluation is 10% contract cost of civil 186 27004 19696 Civil works work for RTDSS progress. work for data collection (river c/s), network preliminary civil work at data collection stations. 1) Released 10% (contract RTDAS equipment- cost) as a advance payment real time Tender published. Bids against bank guarantee. 2) Equipment for data collection network IIBb 109020 raingauge, received. Evaluation is 0 100900 8120 Goods 60% (contract cost) payment rivergauge, AWS, progress. against shipment of reservoir sensors equipment. MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Advance against bank Engagement of Combined evaluation guarantee (10% contract. consultant for report submitted to PCS Submission & approval Technical consultancy for DSS IIBb 90000 development of (MoWR). After approval inception report, initial demos 0 14102 75898 Consultancy RTDSS in krishna contract negotitation will of models and interim report & bhima basin be done. & workshops (interim & inception) Consultant for Jayakwadi Balance payment of Consultancy support IICa 450 Nil 90 360 0 Consultancy study finalised. consultant. Procurement of software and data Balance payment of Socio IICa 500 Nil Socio economic survey. 300 90 0 Goods acquisition economic survey 2 computers with Equipment IICa 161 Nil 0 161 0 0 Goods peripherals. 2 training attended by 7 For workshops & trainings Training workshops and courses IICa 107 Nil officers. 3 workshops related to PDS arranged at 45 0 0 Training conducted for 142 officers. local or national level MAHARASHTRA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MAHARASHTRA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Salary of EE HDPD Quality assurance IAa 3195 Nil Salary of EE HDPD Nashik 2133 739 0 Rec. cost Nashik Salary of two SDE Salary of two SDE (Analysis) Incremental staff for awareness raising IBa 5142 Nil 3570 1094 0 Rec. cost (Analysis) Nashik Nashik Salaray of CE,two SE, Salaray of CE,two SE, 2two Incremental staff costs ICa 14956 Nil 10349 3700 0 Rec. cost 2two SDE & Accountant SDE Travelling expenses for Travelling expenses for Incremental office O&M costs ICa 1050 Nil Project Management staff Project Management staff 590 100 0 Rec. cost under HP II under HP II Recurrent expenses (Fuel) Recurrent expenses (Fuel) Incrementing Vehicles O&M (costs ICa 4352 Nil on vehicle procured under on vehicle procured under 2772 1300 0 Rec. cost including hiring) HP II HP II Salary of EE WPDn Incremental staff costs IIA 1941 Nil Salary of EE WPDn Nashik 1131 635 0 Rec. cost Nashik Salary of EE & AE II HPD Salary of EE & AE II HPD Incremental staff costs for DSS IIBa 4453 Nil 3133 1029 0 Rec. cost Pune Pune Salary of SDE & AE II Salary of SDE & AE II HPSD Incremental staff for network operation IIBa 3479 Nil 2388 1425 0 Rec. cost HPSD Shirur Shirur Incremental IT O&M costs IIBa 0 Nil 0 0 0 0 Rec. cost Incremental O&M for data collection IIBa 0 Nil 0 0 0 0 Rec. cost and management Incremental O&M costs IICa 6 Nil Misc exp on PDS 6 0 0 Rec. cost Salary of 3 SDE under Incremental staff costs IICa 970 Nil 970 0 0 Rec. cost PDS activities Total 338131 57564 173607 116654 MAHARASHTRA-SW Hydrology Project Phase II Annual Work Plan (GW-MP) Expenditure April 11 Provision for the FY Provision for the FY Project Component Items and quantity (Rs. In 000 as per (Rs. In 000 as per 2012-2013 (in Rs. Proposal for FY Expenditure Till Descripsion Of Classification -March 2012 Component March 2012 Cumilative 2012-2013 2011-2012 Remark Total Provision for the MTR) MTR) 000) project period (Rs. In 000 as per MTR) 2 No. Training on DWLR 2 No. Training on DWLR Oper. & Oper. & data retrieval, 1 data retrieval, 1 No. training on GIS No. training on GIS application, 2 No trainig on WQ application, 1 No trainig Supplimentary Training on analysis & advance equipment IAa 1059 470 720 246 585 474 Training on WQ analysis & domain and software operation & data validation, 2 No. advance equipment training on MS office software, operation & data networking and GW/WQ data entry/ validation completed. 2 validation nos. of MS office Up gradation of 7 No existing IT Upgrading IT hardware, Hardware / software, repairing of UPS software and network IAb 1616 1407 1477 68 207 1200 Goods , replacement of its batteris and capacities procurement of New 1 No. laptop/ 5 No. pH meter, 5 No. EC meter, 1 No. Flame Photometer, 6 sets of RO and Carbon cartriadge for Millipore Repair/Upgradation/Replace IAb distillation units, 6 No. 2 KVA UPS, 6 1750 0 1750 990 990 150 Goods ment of lab equipment No. Spectrophotometer operation software with competable PC & 1 No. COD Digestor Construction of 51 No replacement Repair/Upgradation/Replace peizometers completed, including ment of works for data IAb 6000 0 2873 2685 5812 188 Civil Works flushing, protective covers, sign collection network board etc Total 9366 1407 6100 3743 7009 1538 Sub Total 1.I.A 10425 1877 6820 3989 7594 2012 For publication of this report an amount of Rs.1.75 laks has been Publications - regular and GW Assessment Report, Year book IBb 150 0 75 175 175 0 Goods paid therefore permission specific etc to adjust an amount of Rs.25000/- may please be accorded. Hydrology Project Phase II Annual Work Plan (GW-MP) Expenditure April 11 Provision for the FY Provision for the FY Project Component Items and quantity (Rs. In 000 as per (Rs. In 000 as per 2012-2013 (in Rs. Proposal for FY Expenditure Till Descripsion Of Classification -March 2012 Component March 2012 Cumilative 2012-2013 2011-2012 Remark Total Provision for the MTR) MTR) 000) project period (Rs. In 000 as per MTR) Awareness raising activities 35 no sub div. level HDUG IBb 1522 1312 1000 50 140 1382 Training and support to data users workshops per year (twice a year) Total 1672 1312 1075 225 315 1382 Attending study tours & workshops Workshops & study tours IBc organised by CIas, PCS, WB /state 212 212 170 0 0 212 Training (local or national) level International training/study IBc 1514 1514 1136 0 0 1514 Training tours Total 1726 1726 1306 0 0 1726 Sub Total 2.I.B 3398 3038 2381 225 315 3108 Salary of expert M/M/Y for task based Short term consultancy M/M/Y ICa 490 120 120 40 320 170 Consultancy management support Training & workshops for ICa Training organised by CIAs 103 97 97 36 42 61 Training organizational development Total 593 217 217 76 362 231 Salary of expert M/M/Y for task based Technical consultancy M/M/Y ICb 100 50 50 0 0 100 Consultancy technical support Total 100 50 50 0 0 100 Payment for Civil & electrical works done for renovation of state traing cell, Bhopal during FY 2010-11 and Office building ICc 2152 772 1095 710 1767 385 civil Works new Procurement of Furniture/ Wood work for statet training cell. Internal renovation of GWS circle building, Hydrology Project Phase II Annual Work Plan (GW-MP) Expenditure April 11 Provision for the FY Provision for the FY Project Component Items and quantity (Rs. In 000 as per (Rs. In 000 as per 2012-2013 (in Rs. Proposal for FY Expenditure Till Descripsion Of Classification -March 2012 Component March 2012 Cumilative 2012-2013 2011-2012 Remark Total Provision for the MTR) MTR) 000) project period (Rs. In 000 as per MTR) Procurment of 75 No each Almirah, Furniture- Chairs & Tables for 2 No. Office equipment ICc 2450 0 2050 0 400 2050 Goods 0 GW Circle, 7 No. DDPC & 7 No. WQ Lab. Total 4602 772 3145 710 2167 2435 Sub Total 3.I.C 5295 1039 3412 786 2529 2766 Sub Total Comp 19118 5954 12613 5000 10438 7886 onent I GIS software & Module Direct software procurement IiBa GIS software and Modules 2836 0 2836 0 0 0 Goods has been received from MP Water restructuring Satellite Imageries, thematic maps Database development - IiBb and other project related data under 600 0 500 0 0 600 Goods goods DSS Database development - IiBc By CIAs 598 550 300 0 148 0 Consultancy consultancy Training related to DSS IiBd By CIAs 314 314 207 0 0 314 Training 2 No. Hi End PC, 2 No. Laser Printer, IT hardware IiBe 575 0 0 0 575 0 Goods Completed 2 No. Laptop & OS / Antivirus 29 No each Add. Piezometers, GTS Civil work for data collection IiBf 5942 0 0 350 6292 0 Works Completed and protective covers Being 'NCB'action has Equipment for data collection been initiated to receive IiBg 12 No Resistivity meters 9034 7865 7865 0 1169 2200 Goods network 'NOC' from WB for retendering (as Total 19899 8729 11708 350 8184 3114 Hydrology Project Phase II Annual Work Plan (GW-MP) Expenditure April 11 Provision for the FY Provision for the FY Project Component Items and quantity (Rs. In 000 as per (Rs. In 000 as per 2012-2013 (in Rs. Proposal for FY Expenditure Till Descripsion Of Classification -March 2012 Component March 2012 Cumilative 2012-2013 2011-2012 Remark Total Provision for the MTR) MTR) 000) project period (Rs. In 000 as per MTR) Procurement of Thematic maps, Procurement of software and IICa Immegeries, Disitisation of data on 612 577 612 185 185 450 Goods data acquisition GIS format and project specific data. Civil work for data collection IICb 7033 4840 5610 1921 3344 3400 civil Works 10 No Peizometers and Protective 1 600 0 0 cover Dhasan 2 30 No In Well Boring, 1246 1246 0 3 15 No Hydrofracking 1100 1100 600 4 15 No Bore Blasting 1180 1180 1180 2 No Experimental Designing of 5 1000 1000 1000 Wells, under Dhasan Basin PDS. 10 No. Peizometers and Protective 6 850 850 100 cover under Shahpura Lake Basin. Equipment IICc 293 293 293 0 0 Goods Training workshops and 6 No Awareness activity (workshops/ Proposed during FY 2012- IICd 450 450 300 0 450 Training courses Seminars) related to 3 PDS 13 Total 8388 6160 6815 2106 3529 4300 Sub Total Comp 28287 14889 18523 2456 11713 7414 onent II Total investment Cost 47405 20843 31136 7456 22151 15300 Incremental office O&M costs ICb 4 No Office expenditure costs 2466 550 350 335 2251 215 O&M 0 Proposed during FY 2012-13 for the Incremental building ICc 5 No building maintenance costs 180 180 0 0 0 180 O&M maintenece of Rooftop maintenance costs GWS Survey Circle building, Bhopal Incrementing Vehicles O&M 36 No Vehicles O&M (costs including Proposed during FY 2012- ICd 1827 957 657 725 1595 600 O&M (costs including hiring) hiring 13 Sub Total 3.I.C 4473 1687 1007 1060 3846 995 Sub Total Comp 4473 1687 1007 1060 3846 995 onent I Hydrology Project Phase II Annual Work Plan (GW-MP) Expenditure April 11 Provision for the FY Provision for the FY Project Component Items and quantity (Rs. In 000 as per (Rs. In 000 as per 2012-2013 (in Rs. Proposal for FY Expenditure Till Descripsion Of Classification -March 2012 Component March 2012 Cumilative 2012-2013 2011-2012 Remark Total Provision for the MTR) MTR) 000) project period (Rs. In 000 as per MTR) Incremental IT O&M costs IIBc Maintenance of IT items 203 58 58 0 145 100 O&M Incremental O&M for data Survey work, data collection activity, IIBd 1250 613 363 510 1147 103 O&M collection and management Report publication etc 1453 671 421 510 1292 203 Sub Total 2.II.B 1453 671 421 510 1292 203 Field survey work, Geohydrological Path Fider Test-PDS study, Resistivity survey, GW level Jabalpur Chemical ets for data, Pump test, Pathg Finder test, PDS Bhopal and GW & SW quality Data, mapping, Incremental O&M costs 1962 700 750 550 1312 650 O&M Jabalpur, Other Field Digitisation & publication charges, activity of Dhasan Basin Chemical, Glassware etc under PDS - sagar and Shahpura lake Dhasan Basin, Shahpura Lake Bain Basin Bhopal. and Omti Nala Jabalpur. For outsourced 2limnologits and 1 PCI - PDS Bhopal , For 1 Hydrologist, 1 WQ Incremental staff costs Payment for outsourced staff for 3 2215 2059 1210 191 191 2024 Staff cost analyst, 1 Jr. Chemist, (M/M/Y) PDS. and 2 Data operator PDS Omti Nala Jabalpur and 1 Hydrogeologist PDS Dhasan Sagar Total 4177 2759 1960 741 1503 2674 Sub Total Comp 5630 3430 2381 1251 2795 2877 onent II Total Recurrent Cost 10103 5117 3388 2311 6641 3872 Total project Cost 57508 25960 34524 9767 28792 19172 (Investment + Recurrent) Rec. cost Cummulative Tot. Project Provision Tot. Exp. Upto Proposal for Project Component Project Cost (Rev. 12/10) Exp. Upto Rec. cost (Rev. 12/10) March 2012 AWP 2012-13 March 2013 Training 5174 3630 332 767 4407 Rec. cost Goods 19916 17458 1243 3526 6650 Rec. cost Works 21127 9578 5666 17215 3973 Rec. cost Consultancy 1188 470 0 148 100 Rec. cost Staff Cost 2215 1210 191 191 2024 Rec. cost O&M 7888 2178 2120 6450 1848 Rec. cost Total 57508 34524 9767 28792 19172 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MADHYA PRADESH-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 4 data Supplementary trainings on domain Data validation,Basic IAa 1796 validation,basic 4 0 637 741 418 Training and software Hydrology,SWDES hydrology,SWDES 16 Pc, 18 printer, Upgrading IT hardware, software and 16 Pc, 18 printer, 29 IAb 9674 29 UPS and 39 0 0 7309 56 2309 Goods network capacities UPS and 39 Softwares Softwares Supply of Bridge outfit 6 no Bridge Outfit and current meter at Repair/Upgradation/Replacement of ,19 Current Khairy, Chhindlai and IAb 6200 0 0 3117 2450 2700 Goods field equipment Meter/Vertical Chandan G.D. site ADCP Procurement of Bridge outfit at Mahi, Repair/Upgradation/Replacement of IAb 0 NIL NIL NIL 0 0 0 Goods NIL lab equipment Construction of Choukidar hutment at Khairi G.D. site,Construction of Stilling Well at Khairi G.D. site,Repair of Choukidar Hutment at 10 mahi,pansemal Ugli, Deoghat, 7 chokidar ,palinga, moda, Repair/Upgradation/Replacement of Ratanpur, Bandol, IAb 12354 hutment, 7 cable kirnapur,chandan,b 0 2820 4049 4432 Civil works works for data collection network Chand and Hirnakhedi way, 1 stilling well onkatta,jagpur,nah G.D. site,Upgradation of ara& chhindlai Cable Way at Palinga G.D. site,at Pansemal G.D. site, at Bandol and Hirnakhedi G.D. site,at Teska G.D. site,at Deoghat and ugli G.D. site MP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MADHYA PRADESH-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 HIN analysis & benefit monitoring IBa 0 NIL NIL NIL 0 0 0 Consultancy NIL Creation of resource material for IBb 0 NIL NIL NIL 0 0 0 Consultancy NIL different media -Consultancy ISI ISI Codes,Technical Publications - regular and specific IBb 440 Codes,Technical 65 226 149 Goods circulars & works circulars & works manual Website development and IBb 37 NIL NIL NIL 37 0 0 Consultancy maintenance 7 Division level Division level HDUG Awareness raising activities and HDUG work shop work shop and IBb 910 0 0 10 22 878 Training support to data users and awareness awareness workshop workshop will be Cunducted. Audio-visual equipment IBb 351 NIL NIL NIL 351 0 0 Goods 1 procurement Workshops & study tours (local or Procurement IBc 500 Training 0 0 92 408 Training 4 procurement Training national) Training etc Hyderabad International training and study tours IBc 1200 2 2 0 663 537 Training 2 Short term consultancy ICa 0 NIL NIL NIL 0 0 0 Consultancy Training & workshops for FMR Training & ICa 164 2 training 0 0 100 0 64 Training organizational development Procurement training Technical consultancy ICb 0 NIL NIL NIL 0 0 0 Consultancy 1 office building at Upgradation of Office Office building ICc 2668 1 office building 1 963 844 861 Civil works Balaghat Building at Khandwa 32 PC, 9 Nos. 32 PC, 9 Nos. Laptop, Laptop, 40 Computer Package ICc 6875 2 laptop 674 764 2437 Goods 40 Printers,32 UPS, Printers,32 UPS, and 41Softwares and 41Softwares MP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MADHYA PRADESH-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 equipments like Ceiling fans, Wall Wall Fans,Book Shelf, Office equipment ICc 3503 Fans,Book Shelf, 1990 978 535 Goods Fax M/C,Exhaust fan Fax M/C,Exhaust etc. fan etc. Direct software procurement IIA 0 NIL NIL NIL 0 0 0 Goods Training and workshops on IIA 0 NIL NIL NIL 0 0 0 Training hydrological design aids Direct software procurement IIBa 0 NIL NIL NIL 0 0 0 Goods Layers are to be Layers are to be Digital data procured from procured from Database development - goods IIBa 3750 received from 252 1430 2068 Goods MPCOST and MPCOST and NRSO digitaligation as digitaligation as further Database development - consultancy IIBa 500 0 0 0 0 0 500 Consultancy Training on DSS Training on DSS has Training related to DSS IIBa 340 has been 26 6 308 Training been completed completed Procument of UPS Procument of UPS is is being Procured being Procured as as required for required for phase phase I,Data back IT hardware IIBa 2043 0 422 1621 Goods I,Data back up, Tape up, Tape library will library will be required be required as per as per requirement in requirement in Phase-II Phase-II Fabrication, supply , installation commissioning Bank operated Cable Way at construction of Lodhikheda G.D. site,at hutment on 3 G& d Hirdyagarh G.D. site,at 4 new cable way,3 Sites have Civil work for data collection network IIBa 12928 0 621 1609 10698 Civil works Bijagora G.D. site,at approach roads completed,Civil Palatwada G.D. Work on 4 ARG & site,Construction of SRG completed approach road new G.D. site Lodhikheda, Hirdyagarh and Bijagora MP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MADHYA PRADESH-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Fabrication, supply , installation commissioning Bank operated Cable Way at construction of Lodhikheda G.D. site,at hutment on 3 G& d Hirdyagarh G.D. site,at 5 new cable way,3 Sites have Civil work for data collection network IIBa 12929 1 622 1610 10699 Civil works Bijagora G.D. site,at approach roads completed,Civil Palatwada G.D. Work on 4 ARG & site,Construction of SRG completed approach road new G.D. site Lodhikheda, Hirdyagarh and Bijagora Training related to real-time DSS IIBb 251 0 0 251 Training Testing and calibration IIBb 1000 0 0 1000 Consultancy Direct software procurement IIBb 1500 0 0 1500 Goods Database development - goods IIBb 750 0 0 750 Goods Database development - consultancy IIBb 750 0 0 750 Consultancy IT hardware IIBb 3820 0 0 3820 Goods Civil work for data collection network IIBb 2850 0 0 2850 Civil works 81 Rain Gauge stations,35 AWS,8 Equipment for data collection network IIBb 11573 DWLR,4 Radar 0 0 0 0 11573 Goods sensor,45 gate sensor Technical consultancy for DSS IIBb 175 0 0 175 Consultancy matter is taken up with Consultancy support IICa 465 1 0 0 0 0 465 Consultancy CWPRS pune Procurement of software and data IICa 50 0 0 50 Goods acquisition MP-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : MADHYA PRADESH-SW Physical Financial Total provision for the Expenditure till March be procured/executed Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Remarks Items RCT) '000) 12 Estimate Sanctioned and work will be taken Civil works IICa 1043 2 0 0 0 0 1043 Civil works up after full operationalise the IB Equipment IICa 215 0 0 215 Goods Training workshops and courses IICa 250 0 0 250 Training Quality assurance IAa 0 0 0 0 Rec. cost Incremental staff for awareness raising IBa 1477 0 345 1132 Rec. cost Incremental staff costs ICa 1569 519 650 400 Rec. cost Incremental office O&M costs ICa 3804 1630 2164 1500 Rec. cost Incrementing Vehicles O&M (costs ICa 3433 706 3090 3700 Rec. cost including hiring) Incremental staff costs IIA 0 0 0 0 Rec. cost Incremental staff costs for DSS IIBa 450 0 0 450 Rec. cost Incremental staff for network operation IIBa 500 0 0 500 Rec. cost Incremental IT O&M costs IIBa 118 18 0 100 Rec. cost Incremental O&M for data collection IIBa 500 0 0 500 Rec. cost and management Incremental O&M costs of IT IIBb 250 0 0 250 Rec. cost (hardware and software) Other incremental O&M costs IIBb 125 0 0 125 Rec. cost Incremental staff costs for DSS IIBb 200 0 0 200 Rec. cost Incremental staff for network operation IIBb 60 0 0 60 Rec. cost Incremental O&M for data collection IIBb 60 0 0 60 Rec. cost and management Incremental O&M costs IICa 639 39 0 600 Rec. cost MP-SW Description of Total Component MP-SW Incremental staff costs Project Comp IICa 760130v20PROP00LIC00AWP0FY02012013.xlsx Total provision for the Name of Agency : MADHYA PRADESH-SW project period 100 (in Rs. '000 as per 105510 RCT) Items along with Quantity proposed to be procured/executed during FY 2012-13 Items Procured/Completed upto March 31,2011 Physical Items likely to be Procured in FY 2011- 12 Cumulative 0 Expenditure till March 21884 Annual Work Plan For FY 2012-13 31, 2011 (in Rs. '000) likely Expenditure in 0 FY 2011-2012 (in Rs. 21302 '000) Financial Proposal for FY 2012- 100 2013 (in Rs. '000) 75991 Classification Rec. cost Remarks 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ORISSA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 In-house Training - 10 In-house Traing- ; Supplementary trainings on IAa 1857 Attending In-house Suppl. Traing-3; Attending Suppl. Training Attending - 100 persons Suppl. 1203 166 500 Training domain and software Training - 20 persons Training - persons Quality Assurance IAa 0 0 0 0 Consultancy Upgrading IT hardware, U/G of U/G of U/G of software and network IAb 3445 IT[PC,UPS,Printer,Intern IT[PC,UPS,Printer,Intern IT[PC,UPS,Printer,Intern 2962 417 30 Goods capacities et,AV,OS]- 10 pkgs et,AV,OS]-30 pkgs et,AV,OS]- pkgs In-house dizitization of Procurement of spatial IAb 150 Cont. theme - 45 149 0 0 Goods datasets toposheets Repair/Upgradation/Replace ment of field equipment 20 sites decided, NCB IAb 6000 0 0 4000 Goods (procurement of Telemetry on progress equipments) Repair/Upgradation/Replace New obs. Stations - 15 New obs. Stations - 42 ment of works for data Repair /renovation of IAb 10098 Repair /renovation of Repair /renovation of 5394 2205 2000 Civil works collection network (civil works existing Obs. Stns. - existing Obs. Stns. - 42 existing Obs. Stns. - 58 of Telemetry system) HIN analysis & benefit IBa 0 0 0 0 Consultancy monitoring Physical GW Model - 2 Creation of resource material nos. Short for different media - IBb 249 249 0 1 Consultancy documentary film on GW Consultancy - 1 no. GW Year Book(Dist. Wise) - 30; State GW Publications - regular and IBb 666 Reource Report - 1 no. 607 50 4 Goods specific Concise Hyd. Block Report - 300 ORISSA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ORISSA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 Website for Orissa-II AMC of web site Website development and (SW+GW) dev & payment towards AMC IBb 369 WWW.odishahydrologyp 167 40 40 Consultancy maintenance Hoisting - 1 no., AMC of website roject.org continuing Public Awareness on Public Awareness on Public Awareness on Awareness raising activities IBb 4497 GW - 2 nos. GW - 92 nos. GW - nos. 3695 522 200 Training and support to data users Conducting WS - 1 nos. Conducting WS - 6 nos. Conducting WS - nos. Audio-visual equipment IBb 719 Portable sound system - 9 sets 741 0 0 Goods National Study tour to Workshops & study tours IBc 836 Gujrat - 9 persons, Nil 511 215 500 Training (local or national) Kerala - 3 persons International training and IBc 0 Nil 0 0 0 Training study tours Attending Org. Dev. / Attending Org. Dev. / Attending Org. Dev. / FMR Workshop FMR Workshop FMR Workshop Training & workshops for ICa 882 /Meetings. Etc. -4 /Meetings. Etc. - 17 /Meetings. Etc. - 683 123 35 Training organizational development persons; In-House Trg.- persons; In-House Trg.- persons; In-House Trg.- WS on FMR-1 nos. WS on FMR-3 nos. WS on FMR- nos. Consultancy Charges for Technical consultancy ICb 39 39 0 0 Consultancy 1 no. FMR Workshop Extension of Store -cum- Part Payment made to Store -cum-Guest House Office building ICc 2000 Guest House - 1 no (part SW wing for Extn. Of HP 500 1344 156 Civil works in Head Office - 1 no payment) Building - 1 no. DDPCExtn./Repair/renov DDPCExtn./Repair/renov DDPCExtn./Repair/renov ation - 3 nos. ation - 3 nos. ation - 3 nos. Office buildings (others) ICc 6091 1501 3187 250 Civil works SGWDPC Renovation - SGWDPC Renovation - SGWDPC Renovation - 1 no. 1 no. 1 no. Procurement of car - 1 no Jeep/car ICc 4500 Jeep - 1 no. 982 605 540 Goods jeep - 4 nos. Jeep - 1 no. ORISSA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ORISSA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 Inverter for DDPC-6 nos. Computer furniture for CE Office - 3 nos. Data bank equipment ICc 663 421 185 25 Goods SGWDPC U/G of AC for SGWDPC - 3 nos. FAX- 3 DDPCs, Upgradation of AC and Office equipment ICc 610 Furniture for DDPC - 1 115 260 120 Goods inverter set Laptop - 1 no; LCD Training equipment ICc 200 100 68 0 Goods Projector - 1 no. for HO Training and workshops on IIA 0 0 0 0 Training hydrological design aids U/G to Arc GIS (V 9.3.1) - Direct software procurement IIBa 500 430 70 0 Goods 1 no. GPS Units - 7 nos; GW Database development - IIBa 1330 database software - 9 1097 200 18 Goods goods pkgs Database development - IIBa 0 0 0 0 Consultancy consultancy Attending Trg & Attending Trg & Training related to DSS IIBa 494 Workshops related to Workshops related to 245 50 50 Training DSS - 3 persons DSS - 23 persons IT HW - 3 sets of stand IT hardware IIBa 646 446 2 50 Goods PCs for 3 locations Consultancy charges for Consultancy support IICa 5500 0 600 3000 Consultancy two PDS projects Deposit to NRSA for Procurement of software and procurement of software IICa 3000 Satellite imageries for 450 311 900 Goods data acquisition and data acquisition two PDS project areas ORISSA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ORISSA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 Installation of Obs. Centres in two PDS Site Identification; survey project areas. of two PDS projects; Constyruction of Civil works IICa 2743 Renovation/Repair of 513 249 650 Civil works recharge structures in addl. Existing Obs. Stns one PDS project area as for PDS projects - 6 nos. per advice of Project Consultant Procurement of Total Stn. - 1 no.; GPS equipments as per Units- 2 nos.; Registivity Equipment IICa 3070 1508 200 700 Goods advice of Project meter - 1 no 1 set ; U/G Consultant of Lab. - 1 set Attending wS / Training/ Attending wS / Training/ Training workshops and IICa 513 Meeting on PDS - 4 Meeting on PDS - 10 160 52 200 Training courses persons persons Strategy definition and IICa 300 0 0 0 Consultancy consolidation of results Value addition to the Value addition to the Quality assurance IAa 1577 existing office Equip. & existing office Equip. & 1314 160 30 Rec. cost S 10 DDPCs - LS 10 DDPCs - LS Wages of staff engaged Wages of staff engaged Incremental staff for IBa 632 in awareness in awareness 392 166 100 Rec. cost S awareness raising programme LS programme LS Wages of existing staff Incremental staff costs ICa 19182 17233 266 2000 Rec. cost S engaged in HP-II works Maint. Of office Maint. Of office Incremental office O&M costs ICa 4748 equipmts. At 10 equipmts. At 10 3779 622 240 Rec. cost O Divisions & HO - LS Divisions & HO - LS Hiring charges of Hiring charges of Incrementing Vehicles O&M vehicles, PoL & Running vehicles, PoL & Running ICa 4502 3577 541 200 Rec. cost O (costs including hiring) maint. Of existing maint. Of existing vehicles - LS vehicles - LS ORISSA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ORISSA-GW Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 1 2 3 4 5 6 7 8 9 10 11 Incremental staff costs for ICa 100 0 0 25 Rec. cost S data bank management Wages of incr. staff for Incremental staff costs for IIBa 400 site survey of DSS areas 100 50 20 Rec. cost S DSS & data collection - LS Incremental staff for network Data collection staff Data collection staff IIBa 370 70 0 100 Rec. cost S operation wages - LS wages - LS purchase of compuetr purchase of compuetr Incremental IT O&M costs IIBa 265 45 48 50 Rec. cost O consumables- LS consumables- LS Recurring cost for data Recurring cost for data Incremental O&M for data IIBa 643 collection in DSS project collection in DSS project 447 72 50 Rec. cost O collection and management areas - LS areas - LS OM cost of Lab. OM cost of Lab. Equipment & other office Equipment & other office Incremental O&M costs IICa 1489 1132 55 100 Rec. cost O Equip. used for PDS Equip. used for PDS work, etc. - LS work, etc. - LS OM cost of PMG Cell Support to screening working IICa 300 used for PDS work in 50 0 100 Rec. cost S group under PMG technical Head Office, etc. - LS Wages of staff engaged Incremental staff costs IICa 931 149 0 60 Rec. cost S in two PDS projects - LS Total 97241 53229 13203 17044 ORISSA-GW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ODISHA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Supplementary trainings on domain IAa 1773 In-house trainings 15 1233 494 300 Training and software Upgrading AWLR - Goods IAa 47701 RT-DAS 84 0 0 28000 Goods Upgrading IT hardware, software and IAb 1075 912 0 80 Goods network capacities HIN analysis & benefit monitoring IBa 0 0 0 0 Consultancy Creation of resource material for IBb 0 0 0 0 Consultancy different media -Consultancy Publications - regular and specific IBb 400 0 0 200 Goods Website development and IBb 0 0 0 0 Consultancy maintenance Awareness raising activities and IBb 926 410 274 200 Training support to data users Audio-visual equipment IBb 290 290 0 0 Goods Workshops & study tours (local or IBc 215 115 0 100 Training national) International training and study tours IBc 0 0 0 0 Training Short term consultancy ICa 0 0 0 0 Consultancy Training & workshops for ICa 542 328 187 100 Training organizational development Technical consultancy ICb 0 0 0 Consultancy Office building ICc 4838 4131 684 200 Civil works Office buildings (others) ICc 1392 687 1165 100 Civil works Jeep/car ICc 1000 0 1000 0 Goods Computer Package ICc 798 326 0 100 Goods Office equipment ICc 1004 859 146 100 Goods Training equipment ICc 150 0 0 100 Goods Direct software procurement IIA 0 0 0 0 Goods ORISSA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ODISHA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Training and workshops on IIA 219 19 32 100 Training hydrological design aids Direct software procurement IIBa 2414 1114 1257 100 Goods Database development - goods IIBa 792 298 0 500 Goods Database development - consultancy IIBa 0 0 0 0 Consultancy Training related to DSS IIBa 281 188 42 50 Training IT hardware IIBa 3870 4214 41 0 Goods Consultancy support IICa 800 0 540 260 Consultancy Procurement of software and data IICa 3300 0 774 1500 Goods acquisition Civil works IICa 0 0 0 0 Civil works Equipment IICa 0 0 0 0 Goods Training workshops and courses IICa 859 24 15 50 Training Strategy definition and consolidation of IICa 200 0 0 200 Consultancy results Quality assurance IAa 7378 6393 200 600 Rec. cost Incremental staff for awareness raising IBa 3978 2927 405 500 Rec. cost Incremental staff costs ICa 31625 22765 12073 3000 Rec. cost Incremental office O&M costs ICa 3149 1831 215 700 Rec. cost Incremental building maintenance ICa 1284 336 109 400 Rec. cost costs Incrementing Vehicles O&M (costs ICa 1506 1506 406 200 Rec. cost including hiring) Incremental staff costs IIA 1836 279 600 500 Rec. cost Incremental staff costs for DSS IIBa 5188 4596 2782 500 Rec. cost ORISSA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : ODISHA-SW Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Incremental staff for network operation IIBa 0 0 0 0 Rec. cost Incremental IT O&M costs IIBa 117 17 5 60 Rec. cost Incremental O&M costs IICa 100 205 0 50 Rec. cost Support to screening working group IICa 100 0 0 50 Rec. cost under PMG technical Incremental staff costs IICa 1700 522 500 500 Rec. cost Total 132802 56527 23945 39400 ORISSA-SW 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : TAMILNADU Physical Financial Total provision for the be procured/executed Expenditure till March Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Items RCT) Total '000) 12 Remarks Supplementary trainings on domain IAa 5410 3 - 3 3547 372 257 4176 Training and software Quality Assurance IAa 0 0 0 0 0 0 0 0 Consultancy Upgrading IT hardware, software and IAb 9476 2 3 16 6373 293 144 6810 Goods network capacities Procurement of spatial datasets IAb 1679 0 0 0 0 0 0 0 Goods Repair/Upgradation/Replacement of IAb 2275 1 set 1 set 1 set 1036 386 41 1463 Goods field equipment Repair/Upgradation/Replacement of IAb 4282 1 set 1 set 1 set 3456 0 200 3656 Goods lab equipment Repair/Upgradation/Replacement of IAb 9612 1 set 1 set 1 set 7033 3087 444 10564 Civil works works for data collection network Creation of resource material for IBb 600 0 0 0 0 0 0 0 Consultancy different media -Consultancy Publications - regular and specific IBb 2651 4 16 4 1227 114 386 1727 Goods Website development and IBb 300 0 0 0 0 0 0 0 Consultancy maintenance Awareness raising activities and IBb 4548 1 set 1 set 1 set 3702 595 807 5104 Training support to data users Audio-visual equipment IBb 469 0 1 set 0 469 0 0 469 Goods Workshops & study tours (local or IBc 1086 1 set 1 set 1 set 833 43 240 1116 Training national) International training and study tours IBc 3209 1 set 0 0 209 0 1800 2009 Training Training & workshops for organizational ICa 1740 0 1 set 0 1389 0 0 1389 Training development Technical consultancy ICb 500 1 0 0 0 0 200 200 Consultancy Office building ICc 16050 0 1 set 1 set 10279 3670 0 13949 Civil works TN 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : TAMILNADU Physical Financial Total provision for the be procured/executed Expenditure till March Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed 31, 2011 (in Rs. '000) likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 during FY 2012-13 (in Rs. '000 as per 2013 (in Rs. '000) Items likely to be Items along with Description of project period Project Comp Classification Component Cumulative Items RCT) Total '000) 12 Remarks Jeep/car ICc 1800 0 0 3 0 1680 0 1680 Goods Upgrading for constitution of a data ICc 0 0 0 0 0 0 0 0 Goods bank Data bank equipment ICc 0 0 0 0 0 0 0 0 Goods Office equipment ICc 1192 1 set 1 set 1 set 2654 14 335 3003 Goods Direct software procurement IIA 4895 0 1 set 0 4645 0 0 4645 Goods Training and workshops on hydrological IIA 350 0 1 set 0 2 0 200 202 Training design aids Direct software procurement IIBa 4905 2 2 0 4618 98 1702 6418 Goods Database development - goods IIBa 13965 1 set 1 set 1 set 7474 4216 586 12276 Goods Database development - consultancy IIBa 0 0 0 0 0 0 0 0 Consultancy Training related to DSS IIBa 1082 1 set 1 set 1 set 643 13 192 848 Training IT hardware IIBa 4875 2 11 2 1275 1001 2233 4509 Goods Civil work for data collection network IIBa 42885 50 1 0 562 6452 18569 25583 Civil works Equipment for data collection network IIBa 108903 50 0 0 0 4860 16030 20890 Goods Technical consultancy for DSS IIBa 0 0 0 0 0 0 0 0 Consultancy Civil works IICa 0 0 0 0 0 0 0 0 Civil works Equipment IICa 0 0 0 0 0 0 0 0 Goods Strategy definition and consolidation of IICa 0 0 0 0 0 0 0 0 Consultancy results Incremental staff costs ICa 109769 1 set 1 set 1 set 71982 25374 17541 114897 Rec. cost Incremental office O&M costs ICa 700 1 set 1 set 1 set 1855 573 66 2494 Rec. cost Incremental building maintenance costs ICa 700 1 set 1 set 1 set 3 134 122 259 Rec. cost TN TN Description of Total Component including hiring) Incremental IT O&M costs Incrementing Vehicles O&M (costs Project Comp ICa IIBa 760130v20PROP00LIC00AWP0FY02012013.xlsx Name of Agency : TAMILNADU Total provision for the project period 1500 1592 (in Rs. '000 as per 363000 RCT) Items along with Quantity proposed to be procured/executed 1 set 1 set during FY 2012-13 Items Procured/Completed 1 set 1 set upto March 31,2011 Physical Items likely to be Procured in FY 2011- 1 set 1 set 12 Cumulative 0 Expenditure till March 1293 136559 31, 2011 (in Rs. '000) likely Expenditure in 0 FY 2011-2012 (in Rs. 801 53776 '000) Financial Annual Work Plan For FY 2012-13 Proposal for FY 2012- 100 170 2013 (in Rs. '000) 62365 Total 100 2264 Classification Rec. cost Rec. cost Remarks 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 HIN analysis & benefit monitoring IBa 0 0 Consultancy Creation of resource material for IBb 500 Booklets & Books booklets various books 40 125 150 Goods different media - Goods Creation of resource material for IBb 140 0 Consultancy different media -Consultancy Publications - regular and specific IBb 600 Publications 200 Goods Website development and Website addition & IBb 600 200 Consultancy maintenance Maintenance Awareness raising activities and IBb 150 Workshop 75 Training support to data users 2 no sony LED TV,1 no sony SLR Camera,2 nos sony handy Cam, 7 nos Audio-visual equipment IBb 296 sony cybershot camera,2 479 0 Goods nos sony 16 GB memory Card,1 no OHP Workshops & study Workshops & study tours (local or IBc 400 tours (local or 200 Training national) national) international training to International training and study tours IBc 2283 783 447 500 Training brazil Short term consultancy ICa 200 0 Consultancy Training & workshops for ICa 509 Workshop 209 100 Training organizational development Technical consultancy ICb 200 0 Consultancy Motorcycles ICc 1000 15 nos motorcycles 1 0 Goods Jeep/car ICc 7072 2 nos jeep 9 nos Mahindra Bolero , 2Nos TATA Sumo 4072 1162 1100 Goods GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 1 no toshiba-e studio,203 plattan cover 1 no cable,1 no v guard stablilzer,3 nos of carry case with laptops computers,laptop,p & 1 no USB Bluetooth Computer Package ICc 2127 937 1000 Goods rinters,etc dangle.5 nos seagati 250 gb portable harddisk,6 nos pc wipro super geneceo,15 nos Espon printer,6 nos HP Printer Wagon/Van /Minibus ICc 1200 1 no TATA Winger 550 0 Goods 6 nos Executive chairs,1 sofa set 3 seater with 2 chairs,1 sofa set 3 seater one centre table,4 nos exective chairs 4 nos office chairs,16 nos office cupboard,2 nos Whorlpool Refrijerator,1 no voltas Water cooler,1 no furniture sofa set,1 no Godrej centre table,1 no sony LCD,1 no Godrej Office equipment ICc 7558 Office furniture 3738 700 1000 Goods recdiner,1no Ozone Executive table Set, 1 noIra black beauty HB chair BBI, 1 no IRA Black beauty Executive chair HB BB5, 2 NOS Ozone sliding door cabinet, 1 no Ozone Open cabinet,1 no Ozone glass door cabinet, 5 nos Godrej 4 Dr.feling cabinet,2 nos Godrej Coffee pod SS top GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Training equipment ICc 600 Training equipment 200 Goods 100 nos RCC poles,2 full climatic stations & 6 CW for new RG stations (SG) IIIAa 677 319 0 Civil works standard rain gauge stations commissioned site stores at part payment for Site stores IIIAa 4000 Canacona,Sanguem & 2200 2400 Civil works const of site stores Sankhali AWLR (shaft encoder with data IIIAa 0 0 Goods retriever or eqvt) part payment for 10 cup-type current meter 33Nos current meter Current meter (standard) IIIAa 974 22Nos cup type , 9 bridge outfit, 11 fish Multicounter, 22Nos cup type 570 201 383 Goods meter weight, 3 sounding rods, meter Current meter (pigmy) IIIAa 100 11 pigmy current meter 143 0 Goods Frame winch Bridge outfit IIIAa 863 Bridge outfit 5 nos 11 bridge outfit 328 500 Goods Echo sounder IIIAa 500 0 Goods ADCP 3 nos with 3 ADCP,RWLS & RLDS IIIAa 20000 1500 23858 Goods nos vehicle, 10Nos Medium wells (cw) IIIAb 0 1581 0 Civil works 8 nos borewells,46 Deep wells (cw) IIIAb 0 3320 0 Piezometers constructed DWLR with 25 Nos DWLR & 22 Nos Digital Water Level Recorders IIIAb 7000 5196 2000 Goods Telemetry 10 Nos DWLR data transmission unit GW monitoring kits IIIAb 2118 GW monitoring kits D.C.Resistivity Meters 8 nos 669 300 500 Goods Differentioal GPS IIIAb 1000 Goods Borehole camera IIIAb 1000 0 Goods Piezometers 15 Piezometers - Civil Works IIIAb 8340 1470 Civil works Nos 6 Water level Field equipment IIIAb 1200 indicators,Measurin 6 Water level indicators 300 1000 Goods g tape,etc GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Standard RG (cw) Ordinary IIIAc 409 9 nos RGS 424 0 Civil works Automatic RG (cw)(Automatic+ Automatic RG 2 IIIAc 600 250 Civil works Ordinary) nos FCS new (cw) IIIAc 541 1 nos FCS & 3 nos RGS 604 0 Civil works SRG equipment(Ordinary) IIIAc 0 0 Goods 2 Automatic Rain 6 Automatic Rain Gauge ARG all types equipment IIIAc 1500 Gauge Stations Stations with telemetry are 953 322 500 Goods with telemetry commissioned 2 Evaporimeter, 2 FCS standard equipments IIIAc 632 Hygrograph, 2 autographic 807 Goods rain guage, 2 stevenson Weather station 2 Installation of tripod for AWS Weather station (cw) IIIAc 500 152 500 Civil works nos & ARG 2 Weather Stations with Weather station 2 Weather station equipment IIIAc 2400 telemetry are 7 Nos laptops 1096 656 1400 Goods nos commissioned CW Level 2+ lab IIIAd 1600 Miscellaneous 500 Civil works Water quality kits IIIAd 600 10 nos WQ kits 1000 Goods Water/silt sampling package IIIAd 500 Goods GPS portable IIIAd 800 2 nos GPS 6Nos hand-held GPS 245 200 Goods air conditioners,laboratory water quality lab equipments, Level 2+ lab equipment IIIAd 10634 GCC,ASS ,etc furniture,lab counters & 2262 2719 5000 Goods fridge, tv, induction cooker cabinets Mobile Lab IIIAd 0 Civil works Construction of Data State - Data centres/Directorate IIIBa 19321 Misc works Centre & Laboratory level 17256 1000 Civil works II+ computers,laptop,p Sub divisional package IIIBb 1469 3 nos of Laptop 392 500 Goods rinters,etc GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 2 nos pinter, 4 nos of wooden trolleys, 4 nos computers,laptop,p canon cassette Feeding Divisional package IIIBb 1659 1353 800 Goods rinters,etc module, 15 nos HP desktop 2 no HP Printer,1 no sony Vaio laptop. 2 nos printer, 4 nos of wooden trolleys, 4 nos canon cassette Feeding computers,laptop,p State data processing package IIIBb 3095 module, 1 no laptop (sony 1536 1000 Goods rinters,etc vaio), 15 nos PC WIPRO,1 nos sony laptop State data storage package IIIBb 1200 Server 1500 Goods 1 GIS Arc Info, 2 GIS Arc editors, 3 GIS Arc View, 3 GIS software IIIBb 4118 4118 0 Goods GIS Spatial Analyst, 1 GIS 3D Analyst software GIS data set IIIBb 500 Data sets 225 Goods Dell all-in-one Desktop, computers,laptop,p Other computer package IIIBb 1907 dell vestro v 320 bundles 282 500 Goods rinters,etc 3 Data storage centre hardware and computers,laptop,p IIIBb 1250 1000 Goods software rinters,etc Communication facilities IIIBc 550 100 Goods Mobile phones IIIBc 0 Goods NICNET linkage within zone IIIBc 0 Goods Consultancy support IIIC 500 Consultancy GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Procurement of Aquachem, Aquifer test pro, Procurement of software and data IIIC 500 software and data Visual ModFlow Premium, 692 300 Goods acquisition acquisition Surfer 10 software Miscellaneous Conducting pumping Civil works IIIC 5973 4784 560 500 Civil works works test,Infiltration pits part payment for Equipment IIIC 2000 DWLR with DWLR with telemetry 5 nos 9000 500 Goods telemetry 5 nos Training workshop Training workshop and courses IIIC 0 209 200 Training and courses Field observors IIID 315 Field observors 163 100 Training Training of trainers IIID 6 Training of trainers 6 100 Training Data entry staff IIID 588 Data entry staff 88 100 Training Supervisors ( Supervisors ( Advanced Level / IIID 200 Advanced Level / 5 150 Training Refresher course) Refresher course) Database Database managers IIID 25 100 Training managers Specilised training Specilised training on new euipment IIID 150 100 Training on new euipment Refresher courses IIID 105 0 Training Training chemist Training chemist and water data centre IIID 300 and water data 200 Training staff centre staff GIS software GIS software application IIID 400 85 300 Training application Incremental staff for awareness raising IBa 100 0 Rec. cost Incremental staff Incremental staff costs ICa 8391 1894 1119 4165 Rec. cost costs GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : GOA Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 recurrent costs for Incremental recurrent costs for project ICa 2100 project 200 Rec. cost management management 80Nos raincoats & 12Nos Incremental office O&M costs ICa 2944 office maintenance umbrella,Vaccum 995 88 1000 Rec. cost cleaner,Aluminium ladder, Incremental building maintenance upkeep & misc ICa 1050 130 1000 Rec. cost costs works Incrementing Vehicles O&M (costs diesel & ICa 2165 963 232 1500 Rec. cost including hiring) maintenance Incremental staff costs for data bank staff costs for data ICa 250 Rec. cost management bank management Staff costs for network O&M IIIAa 54750 salary of w/c staff 28517 20412 11000 Rec. cost upkeep & misc Data collection network O&M costs IIIAa 300 61 300 Rec. cost works Incremental O&M costs of river painting of FCS & RG, SMS IIIAa 1274 maint of R.G sites 311 126 500 Rec. cost gauging sites based monitoring Incremental O&M costs of GW IIIAa 319 maint of G.W sites 19 300 Rec. cost observation sties Incremental O&M costs of hydro IIIAa 500 maintenance works 6 500 Rec. cost metrological sites Incremental O&M costs of Water IIIAa 400 Rec. cost quality labs Incremental staff for data processing & IIIB 600 0 Rec. cost management upkeep & Incremental O&M costs of buildings IIIB 300 1 200 Rec. cost maintenance Monitors, UPS, Incremental O&M costs of IT IIIB 1152 pendrives, 103 184 200 Rec. cost computer spares Incremental O&M costs of internet bill, phone IIIB 526 79 74 200 Rec. cost communication bill Incremental consumable and office consumable and IIIB 1200 300 Rec. cost expenses office expenses Incremental O&M costs IIIC 150 O&M costs 100 Rec. cost Incremental staff costs IIIC 150 staff costs Rec. cost Total 218675 86794 49161 76926 GOA 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) HIN analysis & benefit monitoring IBa 768 Consultancy Creation of resource material for IBb 460 100 Goods different media - Goods Creation of resource material for IBb 460 Consultancy different media -Consultancy Publications - regular and specific IBb 459 Goods Website development and IBb 151 17 Consultancy maintenance Awareness raising activities and IBb 1585 537 50 500 Training support to data users Audio-visual equipment IBb 713 0.5 356 357 Goods Workshops & study tours (local or IBc 1502.53 768 500 Training national) 3 International training were got 2 International International training and study tours IBc 3000 attended by 3 583 1290 650 Training trainings officers of Hydrology Unit Short term consultancy ICa 184 71 Consultancy Training & workshops for ICa 1196.259 476 10 300 Training organizational development Technical consultancy ICb 546 31 Consultancy 41 awarded , 5 completed and 36 - Office building ICc 30500 Part work 21898 5000 3602 Civil works more than 75 % completed Office buildings (others) ICc 5500 1 Part work 4296 500 704 Civil works HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) Jeep/car ICc 818 1 1 368 450 Goods Gypsy ICc 11264 2 20 9449 0 1815 Goods Wagon/Van /Minibus ICc 1025 1 1025 Goods Office equipment ICc 3346 0.51 0.5 1631 1715 Goods Training equipment ICc 1425 1.92 1 105 1320 Goods Upgradation of existing RG station IIIAa 6 0 Civil works (SG) CW for new RG stations (SG) IIIAa 2625 35 700 1925 Civil works New RG stations (Cable/bubbler or IIIAa 6250 25 6 2000 3244 Civil works equivalent) Civil works for Bank Operated Cable IIIAa 2400 8 2400 Civil works way Part work of 5 site Site stores IIIAa 3400 Balance work Part work 1515 100 1000 Civil works stores Balance AWLR New RG stations Part procurement IIIAa 12500 procurment of 25 0 6000 3000 Goods (Cable/bubbler or equivalent) of 25 nos. nos. Current meter (propeller) IIIAa 575.7 8 523 53 0 Goods Current meter (standard) IIIAa 1820 20 8 422 1359 39 Goods Current meter (pigmy) IIIAa 600 8 446 146 0 Goods Frame winch Bridge outfit IIIAa 1080 44 1094 0 Goods Bank operated cableway IIIAa 11200 8 8000 Goods Reservoir sedimentation survey IIIAa 7500 0 Civil works package Discharge measuring weirs IIIAa 7500 3 5000 Goods Echo sounder IIIAa 0 0 Goods Deep wells (cw) IIIAb 8800 80 8801 5 0 Civil works HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) Protective cover for DWLR (cw) IIIAb 800 80 99 359 0 Civil works Digital Water Level Recorders IIIAb 16000 70 10 3476 67 9000 Goods GW monitoring kits IIIAb 1550 0 1369 15 Goods Submersible pump/GW Sampler IIIAb 3300 2 1 Part procurement 963 2000 337 Goods Borehole camera IIIAb 0 0 Goods Field equipment IIIAb 2000 1 2000 Goods Standard RG (cw) Ordinary IIIAc 2828 Balance work 27 Part work 1180 1222 426 Civil works Automatic RG (cw)(Automatic+ IIIAc 1540 20 Part work 376 642 0 Civil works Ordinary) FCS new (cw) IIIAc 604 3 Part work 397 624 0 Civil works SRG equipment(Ordinary) IIIAc 504 32 621 0 0 Goods 22 (autographic ARG all types equipment IIIAc 2799.2 13 438 2183 178 Goods rain gauge) FCS standard equipments IIIAc 720 719 34 0 Goods Standard snow gauge eq. and IIIAc 8000 16 6000 Goods sampling kits Weather station (cw) IIIAc 302 2 302 0 Civil works Weather station equipment IIIAc 1800 2 12 1800 0 Goods Standard snow gauge (cw) IIIAc 1600 16 1600 Goods 1 lab and Part work CW Level 1 lab IIIAd 8400 Balance work Part work 1393 3000 4007 Civil works of 4 labs CW Level 2 lab IIIAd 4000 Balance work 3687 313 0 Civil works CW Level 2+ lab IIIAd 4500 1 Part work 300 4200 Civil works Water quality kits IIIAd 236.2 15 595 0 Goods HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) Silt laboratory equipment IIIAd 684 9 684 Goods Water/silt sampling package IIIAd 800 40 800 Goods GPS portable IIIAd 317 24 317 0 Goods Level 1 lab equipment IIIAd 1800 6 812 724 264 Goods Level 2 lab equipment IIIAd 6000 Part procurement 216 3000 2784 Goods Level 2+ lab equipment IIIAd 6590 1 4590 Goods 5 completed and Sub-divisional Office Data centres IIIBa 15600 Balance work Part work 8459 3600 3541 Civil works Part work of 5 nos. 1 completed and Divisional office Office Data centres IIIBa 16500 Balance work Part work 1475 3500 9000 Civil works Part work of 1 no. State - Data centres/Directorate IIIBa 16500 1 Balance work 16092 852 0 Civil works 40 nos. computer packages (PC, Sub divisional package IIIBb 2500 balance procurement 2381 1283 0 Goods UPS and printers) procured 8 nos. computer packages (PC, Divisional package IIIBb 12000 Part procurement Part procurement 2066 1113 1000 Goods UPS and printers) procured State data processing package IIIBb 2332 1 2385 0 Goods State data storage package IIIBb 4243.9 0.43 1 2385 1859 Goods GIS software IIIBb 3697 1 3697 0 Goods GIS data set IIIBb 2746.627 Part procurement 0.07 Part procurement 181 700 1000 Goods Other computer package IIIBb 800 800 Goods HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) Data storage centre hardware and IIIBb 1000 1000 Goods software Communication facilities IIIBc 2625 2625 Goods NICNET linkage within zone IIIBc 800 800 Goods Consultancy support IIIC 2500 55 461 1984 Consultancy Procurement of software and data IIIC 1000 1000 Goods acquisition Civil works IIIC 2000 150 1850 Civil works Equipment IIIC 3000 2000 Goods Training workshop and courses IIIC 500 104 -95 491 Training Specilised training on new euipment IIID 2207 2919 437 0 Training GIS software application IIID 837 114 -1 724 Training Incremental staff for awareness raising IBa 3046.3 2098 673 657 Rec. cost Incremental staff costs ICa 19568.2 14850 4014 3789 Rec. cost Incremental office O&M costs ICa 3619 3332 733 783 Rec. cost Incremental building maintenance ICa 500 461 361 222 Rec. cost costs Incrementing Vehicles O&M (costs ICa 9874 5695 3617 3141 Rec. cost including hiring) HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : HIMACHAL PRADESH Physical Items along with Quantity till March 31, 2011 (in Rs. Cumulative Expenditure likely Expenditure in FY (in Rs. '000 as per RCT) Procured in FY 2011-12 2011-2012 (in Rs. '000) Total provision for the Proposal for FY 2012- Procured/Completed upto March 31,2011 procured/executed during FY 2012-13 2013 (in Rs. '000) Items likely to be proposed to be Description of project period Project Comp Classification Component Remarks Items '000) Staff costs for network O&M IIIAa 112693 83806 23573 22460 Rec. cost Incremental O&M costs of river IIIAa 8000 121 0 2500 Rec. cost gauging sites Incremental O&M costs of GW IIIAa 946.5 4 0 250 Rec. cost observation sties Incremental O&M costs of hydro IIIAa 2400 84 463 2500 Rec. cost metrological sites Incremental O&M costs of Water IIIAa 5000 9 0 1500 Rec. cost quality labs Incremental staff for data processing & IIIB 33524.3 19010 8342 8518 Rec. cost management Incremental O&M costs of buildings IIIB 500 5 19 28 Rec. cost Incremental O&M costs of IT IIIB 695 8 0 Rec. cost Incremental O&M costs of IIIB 649.5 0 Rec. cost communication Incremental O&M costs IIIC 255 0 Rec. cost Incremental staff costs IIIC 255 50 Rec. cost Total 503748 239439 90091 150553 HIMACHAL PRADESH 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 HIN analysis & benefit IBa 0 1.385 Consultancy monitoring Creation of resource material for different media - IBb 0 Consultancy Consultancy Technical books on environmental Publications - regular and IBb 509.47 engineering and project 157 250 Goods specific management to be procured Website development and IBb 0 5 Consultancy maintenance Awareness raising activities Campaigns proposed IBb 919.41 500 Training and support to data users to be conducted Training hall and conference hall to be Audio-visual equipment IBb 712.503 1500 Goods furnished with audio visual equipments Study tours to Gos, Workshops & study tours Karnataka and IBc 855.837 348 400 Training (local or national) Himachal Pradesh proposed Nominations to be sent International training and IBc 1514 to Government for 1500 Training study tours approval Short term consultancy ICa 0 Consultancy PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Training & workshops for ICa 261.01 291 200 Training organizational development Technical consultancy ICb 0 Consultancy Motorcycles ICc 452.52 10 288 181 0 Goods Jeep/car ICc 2533.016 5 2575 Goods Office equipment ICc 1583 2285 Goods Training equipment ICc 0 Goods Shaft encoders (3 New RG stations (shaft IIIAa 818.8 numbers) to be sheltered Civil works encoder or equivalent) in RG Stations 3 shaft encoders to be CW for new RG stations (SG) IIIAa 1640 Civil works procured 3 site stores are Site stores IIIAa 1231.05 proposed to be 3700 Civil works constructed AWLR (shaft encoder with IIIAa 1128.972 DWLR to be procured Goods data retriever or eqvt) PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Current meter (propeller) IIIAa 142.838 Goods Current meter (standard) IIIAa 127.535 1400 Goods Current meter (pigmy) IIIAa 25.505 Goods Observation tubewells to be constructed in Medium wells (cw) IIIAb 2587.723 849 5000 Civil works Puducherry and Karaikal regions Deep wells (cw) IIIAb 13377.96 1050 Civil works Digital Water Level 33 numbers of DWLR's IIIAb 9310 560 8500 Goods Recorders to be procured GW monitoring kits IIIAb 227.796 228 Goods Field equipment IIIAb 450 450 Goods FCS standard equipments IIIAc 0 Goods Automatic Weather Station established with telemetry & Weather station (cw) IIIAc 250 1 1000 1900 Civil works another AWS and 3 numbers of ARG with telemetry to be established PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Weather station equipment IIIAc 700 Goods CW Level 1 lab IIIAd 0 Civil works Construction of first floor CW Level 2+ lab IIIAd 30.75 7500 Civil works of Level II + laboratory Water/sediment sampling IIIAd 111.522 Civil works package (local) Water/silt sampling package IIIAd 350 Goods Level 1 lab equipment IIIAd 0 Goods Phase I and Phase II lab Level 2+ lab equipment IIIAd 15000 equipments to be 15000 Goods procured Sub-divisional Office Data IIIBa 0 Civil works centres PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Training hall and computer center wall panelling, provision of lawn, beautification of Data Center, Construction of vehicle parking shed, internal State - Data roads, partition works, IIIBa 33700 9008 15350 Civil works centres/Directorate furniture for State Data Center and training hall, purchase of generator, transformer , Centralised UPS and Stabilizer, Distribution panel, Construction of security room and Drivers room. State data processing Web GIS publishing IIIBb 2331.817 1 0 1480 1000 Goods package software Arc GIS software GIS software IIIBb 2387 0 1 2366 0 0 Goods procured GIS data set IIIBb 1427.262 Satellite imageries 0 1 0 200 1400 Goods Mobile phones IIIBc 145 108 Goods NICNET linkage within zone IIIBc 3500 WAN to be provided 3500 Goods Consultancy support IIIC 0 Consultancy PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Advanced Water Quality Procurement of software and IIIC 1000 analysis software to be 0 0 213 0 800 Goods data acquisition procured Civil works IIIC 1500 2000 Civil works Windows based GPS Equipment IIIC 1000 4 137 800 600 Goods units procured Training Workshops Training workshop and IIIC 1304 proposed to be 1300 Training courses conducted Training to field Field observors IIID 92.01 observers to be 100 Training organised Training of trainers IIID 220.92 TOT to be arranged 200 Training Data entry staff IIID 12.273 Training Supervisors ( Advanced Training on Data IIID 76.708 100 Training Level / Refresher course) Analysis to imparted Database managers IIID 296 296 Training Training on specialized Specilised training on new equipments in Level II + IIID 160.6 48 120 Training euipment laboratory to be imparted PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Training on project management, Ground Refresher courses IIID 730.68 152 500 Training Water modelling to be imparted Training chemist and water Training to lab staff to be IIID 260.13 260 Training data centre staff imparted Web GIS publishing GIS software application IIID 408.59 203 200 Training training to be imparted Additional officials including training co- Incremental staff for IBa 762.916 ordinator to be inducted 26 740 Rec. cost s awareness raising under awarness raising head Incremental staff costs ICa 5642.59 4647 1000 Rec. cost s Incremental office O&M costs ICa 2502.782 1929 1000 Rec. cost o Incrementing Vehicles O&M ICa 1415 536 1000 Rec. cost o (costs including hiring) Staff costs for network O&M IIIAa 2500 2500 Rec. cost o Incremental O&M costs of IIIAa 0 Rec. cost o river gauging sites 27 numbers of Incremental O&M costs of observation tubewells IIIAa 900 5 900 Rec. cost o GW observation sties constructed already. Need to be maintained PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PONDICHERRY Physical Financial Proposal for FY 2012- Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 Total provision for March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Expenditure till Description of Project Comp Classification Items along with Component Cumulative Remarks Rs. '000) Quantity proposed to Items RCT) '000) 12 be procured/executed during FY 2012-13 Incremental O&M costs of IIIAa 100 100 Rec. cost o hydro metrological sites Lab equipments partially Incremental O&M costs of procured. Chemicals IIIAa 940 1000 Rec. cost o Water quality labs need to be procured periodically. Incremental staff for data IIIB 7933.796 3633 7900 Rec. cost s processing & management Incremental O&M costs of Buildings constructed IIIB 1184 1200 Rec. cost o buildings need to be maintained Incremental O&M costs of IT IIIB 2184 237 1800 Rec. cost o Incremental O&M costs of IIIB 1198.275 397 800 Rec. cost o communication Incremental O&M costs IIIC 1000 1000 Rec. cost o Incremental staff costs IIIC 3000 3000 Rec. cost s Total 142165 33549 103398 PONDICHERRY 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 HIN analysis & benefit monitoring IBa 0 0 0 0 0 0 Consultancy Creation of Creation of resource material for resource material IBb 250 0 0 0 0 100 Consultancy different media -Consultancy for different media - Consultancy Publications - regular and specific IBb 250 0 0 0 0 100 Goods Website development and IBb 0 0 0 0 0 0 Consultancy maintenance Awareness raising activities and IBb 200 0 0 0 0 100 Training support to data users Projector with Audio-visual equipment IBb 450 0 1 0 115 0 Goods accessories procured. Procurement Workshops & study Workshops & study tours (local or Trainining at IBc 811 tours (local or 0 612 0 200 Training national) ASCI,Hyderabad national) Etc International International training and study tours IBc 2100 training and study 0 0 0 0 1200 Training tours Short term consultancy ICa 100 0 0 0 0 0 Consultancy Training & workshops for ICa 222 0 22 0 100 Training organizational development Technical consultancy ICb 0 0 0 0 0 0 Consultancy PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Work under progress and is Office building ICc 1395 Sectonal Offices 0 3 0 1500 Civil works likely to be completed upto 31.03.2012. Jeep/car ICc 1234 3 0 1234 0 0 Goods Gypsy ICc 5292 1 Maruti Gypsy 10 0 4792 0 500 Goods Computer Package ICc 1087 1 0 1093 0 0 Goods Wagon/Van=3 No Wagon/Van /Minibus ICc 2030 & Body Building of 1 0 380 0 1900 Goods Pik up already Other Vehicles ICc 3562.212 2 0 2072 0 0 Goods Photo Copier=1 Office Furniture & Office equipment ICc 21452 No, Think pad=2 0 52 0 180 Goods Invertors No Training equipment ICc 596 1 PKG 0 596 0 0 Goods Provision for 2012- 13 includes valueof Upgradation of Upgradation of existing RG station 12 No sites for IIIAa 4200 existing RG station 0 13 0 750 850 Civil works (SG) which Bids already (SG)=3 No called, but sanction is awaited. New RG stations (shaft encoder or IIIAa 1235 New RG stations equivalent) CW & procurement (Cable/bubbler or 0 0 0 0 8305 Civil works clubbed equivalent)= 11 No New RG stations (Cable/bubbler or IIIAa 1230 equivalent) PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 FRP Boat with OB Civil work for Boat sites IIIAa 600 0 3 0 3240 0 Civil works Engine=3No Expenditure incurred upto 29.02.2012 is Site stores IIIAa 7140 Site stores=11 No 2 8 0 3042 3300 Civil works 642.366 including advertisement charges AWLR (shaft encoder with data IIIAa 3500 retriever or eqvt) CW & procurement CW & procurement AWLR New RG stations clubbed clubbed IIIAa 4800 (Cable/bubbler or equivalent) Current meter (propeller) IIIAa 118 2 118 0 0 Goods Current meter (standard) IIIAa 703 26 703 0 0 Goods Current meter (pigmy) IIIAa 158 16 158 0 0 Goods Frame winch Bridge outfit IIIAa 478 8 478 0 0 Goods Boat complete with cable way IIIAa 1200 0 0 0 0 Goods ADCP IIIAa 8200 3 0 7263 807 Goods OB Engine IIIAa 900 Clubbed with Boat 0 0 Goods Clubbed with Boat PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Total MGWOW Completed upto 29.02.2011=439 & 51 MGWOW Drilled & lowered against bid called for clubbed bid called for 178 MGWOW & 41 DGWOW in PKGs, work is 83 MGWOW in 165 Installed upto 140 out of 178 bid Medium wells (cw) IIIAb 118226 49020 44000 36000 Civil works under progress. Kandi Area 31.03.2010 called Expenditure incurred upto 29.02.2012 =23707.330 Esimates amounting to RS 356.468 Lacs for installation of 83 MGWOW & 9 DGWOW sanctioned 225 Drilled & lowered out of 269 11 MGWOW Drilled & lowered against clubbed bid 83 MGWOW in 30 out of 41 bid called for 178 Deep wells (cw) IIIAb 12500 0 0 5000 7500 Civil works Kandi Area called MGWOW & 41 DGWOW in PKGs, work is under progress. Protective cover for Protective cover for DWLR (cw) IIIAb 7500 DWLR (cw)=150 0 0 0 0 7500 Civil works No PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 100 No Digital Telemetry Digital Water Level Water Level Recorders Digital Water Level Recorders IIIAb 39000 0 100 0 14706 11000 Goods Recorders(GW) procured. = 50 No However, payment is yet to be made. GW monitoring kits IIIAb 1500 0 15 0 1337 0 Goods Procurement of Estimate for Differential GPS IIIAb 400 Differential 0 0 0 0 3500 Goods procuement of 2 GPS=2No No DGPS Submersible Submersible pump/GW Sampler IIIAb 80 0 0 0 0 80 Goods pump/GW Sampler Procured by Field equipment IIIAb 250 0 0 0 0 Goods clubbing with GW monitoring Kits Standard RG (cw) Ordinary IIIAc 181 11 0 181 0 0 Civil works Work for installation of 70 Digital Rain Automatic RG (cw)(Automatic+ Digital Rain Gauges allotted to IIIAc 4023 1 70 23 500 2850 Civil works Ordinary) Gauges(CW) M/S Goria Automation, Ludhiana. Work is under progress. SRG equipment(Ordinary) IIIAc 41 11 41 0 0 Goods PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Work allotted to Cellocom Solutions, Banglore on 21.09.2011 with Digital Rain duration of 6 ARG all types equipment IIIAc 4918 1 70 18 500 1950 Goods Gauges months. However, till date, company has sent 25 DRG to IMD, Pune for testing. To be in housed in Sub Division Data CW Level 1 lab IIIAd 2400 0 0 0 0 Civil works Centre & State Data Centre. CW Level 2 lab IIIAd 4000 0 0 0 0 0 Civil works To be inhoused in CW Level 3 lab IIIAd 0 0 0 0 0 Civil works State Data Centre. Sediment Sediment equipment IIIAd 150 0 0 0 0 150 Goods equipment=I PKG Water/sediment sampling package IIIAd 150 0 0 0 Civil works (local) Water quality kits IIIAd 480 0 12 0 440 0 Goods Procured GPS for Surface GPS portable IIIAd 198 0 0 0 0 198 Goods Water Wing=8No Level 1 lab equipment IIIAd 4200 0 0 0 0 0 Goods PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 Level 2 lab equipment IIIAd 2500 0 0 0 0 0 Goods Estimate for the procurement of 1 No ICP Inductivity Purchase of some Coupled Plasma & Level 3 lab equipment IIIAd 10087 0 87 0 25000 Goods lab equipment 1 No. GCMS Gas Chromatograph Mass Spectometer prepared. Mobile Lab IIIAd 0 0 0 0 0 0 Civil works Sub-divisional Sub-divisional Office Data centres IIIBa 24000 Office Data 0 0 0 0 21000 Civil works centres=3 To be inhoused in Divisional office Office Data centres IIIBa 0 0 0 0 0 0 Civil works State Data Centre. Provision made during 2011-12 for Likely expenditure for making payment to State - Data centres/Directorate IIIBa 180000 0 0 0 3000 100000 Civil works Architect Depart, Pb, PEC & DIPR but are non- rimbursable being non eligible . Sub divisional package IIIBb 754 3 0 754 0 0 Goods Divisional package IIIBb 1100 0 0 0 0 0 Goods State data processing package IIIBb 3000 0 0 0 0 0 Goods State data storage package IIIBb 1500 0 0 0 0 0 Goods PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 1 Set with GIS software IIIBb 11104 0 3849 0 0 Goods extensions Expenditure of Rs 254 Computers, 208.7927 Lacs Other computer package IIIBb 28500 0 0 21593 0 Goods 254Printer etc already incurred up to 29.02.2011. 6(Internet Communication facilities IIIBc 160 Connection),Fax 0 90 0 0 Goods Machine etc. Mobile Mobile phones IIIBc 600 0 0 0 0 800 Goods phones=200 NICNET linkage within zone IIIBc 0 0 0 0 0 0 Goods Consultancy support IIIC 0 0 0 0 0 0 Consultancy Procurement of software and data IIIC 0 0 0 0 0 0 Goods acquisition Civil works IIIC 0 0 0 0 0 0 Civil works Equipment IIIC 0 0 0 0 0 0 Goods Training workshop and courses IIIC 0 0 0 0 0 0 Training Field observors IIID 0 0 0 0 0 0 Training Training of trainers IIID 73 SWDES 0 73 0 0 Training Data entry staff IIID 600 LS 0 0 0 100 Training Supervisors ( Advanced Level / IIID 0 0 0 0 0 0 Training Refresher course) Database managers IIID 0 0 0 0 0 0 Training Specilised training on new euipment IIID 0 0 0 0 0 0 Training Refresher courses IIID 0 0 0 0 0 0 Training Training chemist and water data centre IIID 250 0 0 0 0 100 Training staff PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Annual Work Plan For FY 2012-13 Name of Agency : PUNJAB Physical Financial Proposal for FY 2012- Quantity proposed to Procured in FY 2011- Procured/Completed likely Expenditure in FY 2011-2012 (in Rs. upto March 31,2011 procured/executed Total provision for during FY 2012-13 March 31, 2011 (in (in Rs. '000 as per the project period 2013 (in Rs. '000) Items likely to be Items along with Expenditure till Description of Project Comp Classification Component Cumulative Remarks Rs. '000) Items RCT) '000) be 12 GIS software application IIID 290 0 0 0 0 200 Training Incremental staff for awareness raising IBa 0 0 0 0 0 0 Rec. cost s Travelling Incremental office O&M costs ICa 411 LS 0 11 0 150 Rec. cost o Allowances Incremental building maintenance ICa 0 0 0 0 0 0 0 Rec. cost o costs Incrementing Vehicles O&M (costs ICa 672 0 LS 0 72 0 200 Rec. cost o including hiring) Incremental staff costs for data bank ICa 760 0 0 Rec. cost s management Staff costs for network O&M IIIAa 0 0 0 0 0 0 Rec. cost o Incremental O&M costs of river IIIAa 300 0 0 Rec. cost o gauging sites Incremental O&M costs of GW IIIAa 600 0 0 0 150 Rec. cost o observation sties Incremental O&M costs of hydro IIIAa 125 0 0 Rec. cost o metrological sites Incremental O&M costs of Water IIIAa 0 0 0 0 0 0 Rec. cost o quality labs Incremental staff for data processing & IIIB 0 0 0 0 0 0 Rec. cost s management Incremental O&M costs of buildings IIIB 0 0 0 0 0 0 Rec. cost o Incremental O&M costs of IT IIIB 200 0 0 0 0 0 Rec. cost o Incremental O&M costs of IIIB 225 LS 84 15 30 Rec. cost o communication Incremental consumable and office IIIB 664 LS 64 27 200 Rec. cost o expenses PUNJAB Description of Total Component PUNJAB Incremental staff costs Incremental O&M costs Project Comp IIIC IIIC Name of Agency : PUNJAB 760130v20PROP00LIC00AWP0FY02012013.xlsx Total provision for the project period 0 0 544165 (in Rs. '000 as per RCT) Items along with Quantity proposed to be procured/executed during FY 2012-13 Items 0 0 Procured/Completed upto March 31,2011 Physical Items likely to be 0 0 Procured in FY 2011- 12 Cumulative Expenditure till 0 0 March 31, 2011 (in 66680 Annual Work Plan For FY 2012-13 Rs. '000) likely Expenditure in 0 0 FY 2011-2012 (in Rs. 107028 '000) Financial Proposal for FY 2012- 0 0 2013 (in Rs. '000) 236300 Classification Rec. cost Rec. cost s o Remarks