NATIONAL HYDROLOGY PROJECT 1 ST WORLD BANK MISSION
NATIONAL HYDROLOGY PROJECT 1 ST WORLD BANK MISSION STATUS & PROGRESS OF GOA
DETAILS OF SPMU (IN POSITION), STAFF STRENGTH ETC o SPMU established in WRD Complex, Gogol, Margao o Staff Strength – 3 Nos 1) Shri R. B. Ghanti, Superintending Engineer 2) Shri Ravishankar S Godi, Assistant Surveyor of Works
FUNDS RECEIVED (2016 -17), (2017 -18) & EXPENDITURE TILL DATE YEAR WISE o Goa could not open a savings bank account. Hence funds were not allotted in Fin Year 2016 -17. o Goa opened a savings bank account in State Bank of India and registered in PFMS on 12/07/2017. o Goa is awaiting allotment of funds in Fin Year 2017 -18
MAJOR PROCUREMENT ITEM IN PIP (ITEM CODE, ITEM AND AMOUNT) UID Agid 2999 1053 S 2 SNa me Activity AWS (Telemetry) 150 A 1. 1. 05 RTDAS for Tillari canal 375 A 1. 8. 04 A 3. 1. 01 Primary & secondary data collection and analysis for the Sediment Sub-Cell for Goa ii)Updating the survey (selected key data only) 1 crore per year for 5 years i. II) Preparation of a well-defined Shoreline Management Plans (SMP) for the Sediment Sub-Cell enclosing Goa Construction of center of excellence 600 1050 A 3. 3. 01 Furnishing Divisional / sub-divisional Centre 150 B 2. 1. 01 Establishment of State WRIS and its integration with India WRIS 100 B 2. 5. 01 Development of Water resources atlases 100 C 1. 1. 02 Study of river/coastal zone interaction, erosion problems due to changing river flows, etc 500 C 1. 1. 03 D 2. 1. 01 D 4. 1. 02 Comprehensive assessment of WR availability, use and issues; planning oriented National / international Training Technical & IT Expert Non-technical & other field staff 230 200 100 240 A 1. 1 Real Time Data Acquisition System (RTDAS) for Surface Water 3035 1053 A 1. 8 Field Surveys 3041 3043 1053 A 3. 1 Construction of Data Centres A 3. 3 Furnishing of Data Centres 3066 1053 B 2. 1 Strengthening Regional / State WRIS 3070 1053 B 2. 5 Development of Atlases 3094 1053 C 1. 1 River basin management platform 3101 3112 3113 1053 Total A 1. 1. 01 1053 Item. Name A 1. 1 Real Time Data Acquisition System (RTDAS) for Surface Water 3003 3095 Item. Code C 1. 1 River basin management platform D 2. 1 Trainings D 4. 1 Incremental Staff Cost
MAJOR PROCUREMENT ITEM IN AWP 2016 -17 & THEIR STATUS (ITEM CODE, ITEM AND AMOUNT) Component Sr. No. Item Amount (Rs. in Lacs) Component A ₹ 2. 00 A 1. 1. 01 AWS (Telemetry), Publicity Charges For ₹ 1. 50 A 3. 8. 02 Annual internet fees A 3. 8. 03 Communication facilities A 3. 8. 06 Computers with Software and accessories ₹ 1. 00 ₹ 1. 50 Component D D 2. 1. 01 National / international Training D 2. 4. 01 International Study Tour D 3. 2. 01 Establishment of SPMU ₹ 10. 00 ₹ 5. 00 ₹ 3. 00 D 3. 3. 01 Office Expenses for Stationary, Travelling expenses, O&M of IT equipments, etc. D 3. 3. 05 Hiring of vehicles, R&M of vehicles etc. ₹ 2. 00 D 4. 1. 02 Non-technical & other field staff ₹ 2. 00
MAJOR PROCUREMENT ITEM IN AWP 2017 -18 & OTHER STATE (ITEM CODE, ITEM AND AMOUNT) Package Cost in Lacs Activities. ID 223 1053_2017 -2018_01 RTDAS for Tillari canal 75 A 1. 1. 05. 01 226 1053_2017 -2018_04 Primary & secondary data collection and analysis for the Sediment Sub-Cell for Goa ii)Updating the survey (selected key data only) Preparation of a well-defined Shoreline Management Plans (SMP) 232 1053_2017 -2018_10 Construction of center of excellence 100 A 1. 8. 04. 01 171 A 3. 1. 01 252 1053_2017 -2018_14 Computers 14 A 3. 4. 06. 02 2561053_2017 -2018_16 Fact finding and planning study coastal issues 30 C 1. 1. 01 2581053_2017 -2018_17 Study of river/coastal zone interaction, erosion problems due to changing river flows, etc 150 C 1. 1. 02. 01 2591053_2017 -2018_18 Dam Break Analysis & Disaster Management Plan for 2 major & medium dams 20 C 2. 3. 01 2611053_2017 -2018_19 Hydrographic survey & Sedimentation study of dam 2 nos 2681053_2017 -2018_20 Establishment of SPMU 30 15 C 2. 3. 02. 01 D 3. 1. 02 275 1053_2017 -2018_24 Technical & IT Specialist a) Senior Environment & GIS Specialist b) Coastal Engineering Specialist c) IT Specialist d) Ground Water Specialist e) MIS Specialist f) Civil Engineer 2761053_2017 -2018_25 Non-technical & other field staff 0 12 10 9 9 7 7 0 D 4. 1. 01 D 4. 1. 02 6 4 10 PID Package No Package Name a) Financial Specialist b)Accountant c) Clerical Staff
PHYSICAL PROGRESS – COMPLETED, PROCESS UNDERWAY, PROPOSED o Department Land for construction of Centre of Excellence is identified at Dhargal, Pernem Taluka, Goa. o Details for center of excellence is awaited, after which the estimate & bid document will be prepared.
STATUS OF BID DOCUMENT – FLOATED, READY TO BE FLOATED, UNDER PREPARATION o Details for preparation of estimate & bid document for RT-DAS at Tillari Canal is underway.
STATUS OF VARIOUS STUDIES / PDS ETC. Purpose Driven Studies o o o Dam Break analysis and preparation of Emergency Action Plan for Medium and Major Dams in Goa Simulating bathymetric changes in reservoirs due to sedimentation: Application to Dams of Goa Both the proposals have been submitted to Shri C. P. Kumar, PDS Coordinator, NIH Roorkee. The second proposal is returned with observations which is being resubmitted. Terms of Reference for Consultancy for Fact finding and planning study on coastal issues is submitted to NPMU & WB on 03/08/2017 for approval. Terms of Reference for appointment of Individual Consultant - Senior Environmental and GIS consultant & Senior Coastal Modeller in SPMU is submitted to NPMU & WB on 09/08/2017 for approval.
STATUS OF DATA ENTRY IN E-SWIS o Officers for training in E-SWIS will be sent after which the data entry will be started.
STATUS OF HYDROMET STATION (BOTH GW & SW), RECONCILIATION WITH STATE, CGWB, CWC, IMD ETC. Hydro-meteorological stations (Surface Water ) At present, it is felt that there is no need for more Gauge Discharge stations other than established under HP II. In future as per need, the details will be submitted to the committee & after approval new Hydro-meteorological stations (Surface Water ) will be established Hydro-meteorological stations (Ground Water ) The Senior Hydro geologist of the Department has retired from Service. After the ground water network is finalised for additional sites, the details will be submitted to the committee & after approval new Hydro-meteorological stations (Ground Water ) will be established. Hydro-meteorological stations (Meteorology) List of hydro-meteorological stations (Weather station/ rain gauge station) is submitted to Superintending Engineer, Krishna Coordination Circle Hyderabad for placing before the committee for approval.
STATUS PUBLIC FINANCE MANAGEMENT SYSTEM (PFMS), o Goa opened a savings bank account in State Bank of India and registered in PFMS on 12/07/2017. o Goa is awaiting allotment of funds in Fin Year 2017 -18
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