Outcome Budget (2007-08) - Ministry of Water Resources
Outcome Budget (2007-08) - Ministry of Water Resources
Outcome Budget (2007-08) - Ministry of Water Resources
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GOVERNMENT OF INDIA<br />
OUTCOME BUDGET<br />
<strong>2007</strong> - 20<strong>08</strong><br />
MINISTRY OF WATER RESOURCES
CONTENTS<br />
Chapter/Para<br />
No.<br />
Aspect<br />
Page(s)<br />
EXECUTIVE SUMMARY 1-4<br />
I<br />
BRIEF INTRODUCTORY NOTE ON THE<br />
FUNCTIONS OF THE MINISTRY / DEPARTMENT,<br />
ORGANIZATIONAL SET UP, LIST OF MAJOR<br />
PROGRAMMES / SCHEMES IMPLEMENTED BY<br />
THE MINISTRY / DEPARTMENT, ITS MANDATE,<br />
GOALS AND POLICY FRAMEWORK<br />
1.1-1.2 Introduction<br />
5-6<br />
1.3-1.30 The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> and its organizations 6-12<br />
1.31-1.39 <strong>Water</strong> resources development: planning and policy 13-17<br />
framework<br />
1.40-1.44 External Assistance in <strong>Water</strong> <strong>Resources</strong> Sector 17-22<br />
1.45-1.62 Relations with neighbouring countries – cooperation in 22-27<br />
<strong>Water</strong> <strong>Resources</strong> Sector<br />
1.63 Assistance for emergent flood protection measures in 27<br />
Eastern and Western Sectors<br />
1.64-1.66 Assistance for Sutlej Yamuna Link Canal 27-28<br />
1.67-1.68 Sector-wise X Plan Allocations & Annual Plan 28<br />
II<br />
STATEMENT OF OUTLAYS AND OUTCOMES/<br />
TARGETS: ANNUAL PLAN <strong>2007</strong>-<strong>08</strong><br />
29-33<br />
III<br />
IV<br />
REFORM MEASURES AND POLICY<br />
INITIATIVES<br />
REVIEW OF PAST PERFORMANCE<br />
34<br />
Secretariat Economic Services:<br />
4.1 Hydrology Project 35-37<br />
4.2 <strong>Water</strong> Quality Assessment Authority (WQAA) 37<br />
4.3 Information Technology Development 38-44<br />
Major and Medium Irrigation:<br />
4.4 Schemes under Central <strong>Water</strong> Commission (CWC) 45-60<br />
4.5 Schemes under Central Soil and Materials Research 61-66<br />
Station (CSMRS)<br />
4.6 Schemes under Central <strong>Water</strong> and Power Research<br />
Station (CWPRS)<br />
67-72<br />
ii
4.7 Schemes under National <strong>Water</strong> Development Agency 73-74<br />
(NWDA)<br />
4.8 Schemes under National Institute <strong>of</strong> Hydrology (NIH) 75-79<br />
4.9 Research and Development in the <strong>Water</strong> <strong>Resources</strong><br />
Sector<br />
80<br />
Minor Irrigation:<br />
4.10 Rationalization <strong>of</strong> Minor Irrigation Statistics. 81-82<br />
4.11 Schemes under Central Ground <strong>Water</strong> Board (CGWB) 83-95<br />
4.12 Command Area Development and <strong>Water</strong><br />
Management (CADWM) Programme<br />
Flood Control Sector:<br />
96-98<br />
4.13 Flood Control schemes under CWC 98-104<br />
4.14 Flood Control schemes under Brahmaputra Board (BB) 105-109<br />
4.15 Flood Control schemes under Ganga Flood Control<br />
Commission (GFCC)<br />
110-114<br />
Transport Sector:<br />
4.16 Farraka Barrage Project (FBP) 115-117<br />
Schemes under State Sector:<br />
4.17 Accelerated Irrigation Benefits Programme (AIBP) 118<br />
4.18 Flood Control in Brahmaputra and Barak Valley 119<br />
4.19 Repair, Renovation and Restoration <strong>of</strong> water bodies 119-120<br />
linked to agriculture<br />
4.20 Critical anti erosion works in coastal and other than 120<br />
Ganga Basin States<br />
4.21 Improvement <strong>of</strong> drainage in critical areas <strong>of</strong> the<br />
country<br />
121<br />
V<br />
OVERALL FINANCE REVIEW<br />
5.2 Annual Plan 2002-03 122<br />
5.3-5.5 Annual Plan 2003-04 122-123<br />
5.6 Annual Plan 2004-05 123-124<br />
5.7 Annual Plan 2005-06 124<br />
5.8-5.15 Trend <strong>of</strong> expenditure in FY 2006-07 up to Dec 06 125-128<br />
5.16-5.35 <strong>Budget</strong> at a Glance 128-138<br />
Utilization Certificates 139<br />
Unspent Balances as on December 2006 (MOWR) 139<br />
Unspent Balances as on December 2006: State<br />
Government<br />
140<br />
iii
VI<br />
REVIEW OF PERFORMANCE OF STATUTORY<br />
/AUTONOMOUS ORGANISATIONS AND<br />
PUBLIC SECTOR UNDERTAKINGS<br />
Statutory Bodies:<br />
6.1.1-6.1.18 Brahmaputra Board 141-146<br />
6.2.1-6.2.2 Betwa River Board 146<br />
6.3.1-6.3.3 Narmada Control Authority 147<br />
6.4.1-6.4.7 Tungabhadra Board 147-148<br />
6.5.1 Ravi and Beas <strong>Water</strong>s Tribunal 149<br />
6.6.1-6.6.4 Cauvery <strong>Water</strong> Disputes Tribunal 149-150<br />
6.7.1-6.7.5 Krishna <strong>Water</strong> Disputes Tribunal 150-151<br />
Autonomous Bodies (Societies):<br />
6.8.1-6.8.4 National <strong>Water</strong> Development Agency 151-152<br />
6.9.1-6.9.6 National Institute <strong>of</strong> Hydrology 152-154<br />
Public Sector Undertakings:<br />
6.10.1-6.10.7 <strong>Water</strong> and Power Consultancy Services (I) Limited 154-156<br />
6.11.1-6.11.4 National Projects Construction Corporation Limited 156-158<br />
ANNEXURE<br />
I<br />
Statement showing details <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> budget vis-a-vis X Plan Outlay<br />
159-162<br />
iv
EXECUTIVE SUMMARY<br />
A system <strong>of</strong> performance budgeting by Ministries handling development<br />
programmes was introduced in 1969 on the basis <strong>of</strong> the recommendations <strong>of</strong><br />
Administrative Reforms Commission as an essential and integral part <strong>of</strong> the<br />
annual budgetary process. For some time the <strong>Ministry</strong> <strong>of</strong> Finance have been<br />
considering the need to address certain weaknesses that had crept in the<br />
performance budget documents such as lack <strong>of</strong> clear one-to-one relationship<br />
between the Financial <strong>Budget</strong> and the Performance <strong>Budget</strong> and inadequate targetsetting<br />
in physical terms for the ensuing year. Besides, there was growing<br />
concern to track not just the intermediate physical “outputs” that are more readily<br />
measurable but the “outcomes” which are the end objectives <strong>of</strong> State intervention,<br />
as articulated by the Finance Minister in Para 100 <strong>of</strong> his <strong>Budget</strong> Speech (<strong>Budget</strong><br />
2005-06). In order to overcome these weaknesses, the “<strong>Outcome</strong> <strong>Budget</strong>” was<br />
introduced for the first time in 2005-06 as a pre-expenditure instrument to help<br />
realize the Ministries’ “vision” through clearly defined outputs/outcomes, as<br />
compared to the current system built around post-expenditure scrutiny. This will<br />
co-relate financial outlays for the ensuing financial year with expected physical<br />
outputs/final outcomes in respect <strong>of</strong> schemes/programmes being implemented by<br />
the Ministries/Departments <strong>of</strong> the Government <strong>of</strong> India and will form a part <strong>of</strong><br />
normal budgetary process.<br />
2. Last year, in preparation for the <strong>Budget</strong> 2006-07, <strong>Outcome</strong> <strong>Budget</strong> 2006-07<br />
and Performance <strong>Budget</strong> 2005-06 were prepared as per the guidelines issued by<br />
the <strong>Ministry</strong> <strong>of</strong> Finance. This year, the <strong>Ministry</strong> <strong>of</strong> Finance have issued fresh<br />
guidelines stipulating merger <strong>of</strong> Performance <strong>Budget</strong> into <strong>Outcome</strong> <strong>Budget</strong>. Thus,<br />
unlike last year, Performance <strong>Budget</strong> and <strong>Outcome</strong> <strong>Budget</strong> are not to be prepared<br />
separately. In preparation for <strong>Budget</strong> <strong>2007</strong>-<strong>08</strong>, a single document titled<br />
“OUTCOME BUDGET <strong>2007</strong>-<strong>08</strong>” has, therefore, been prepared keeping in view the<br />
fresh guidelines <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong> Finance for being presented to both the Houses<br />
<strong>of</strong> Parliament and Parliamentary Standing Committee on <strong>Water</strong> <strong>Resources</strong>.<br />
3. The <strong>Outcome</strong> <strong>Budget</strong> <strong>2007</strong>-<strong>08</strong> <strong>of</strong> this <strong>Ministry</strong> has been prepared in<br />
accordance with the Broad Format contained in the guidelines issued by the<br />
<strong>Ministry</strong> <strong>of</strong> Finance, highlighting physical dimensions <strong>of</strong> the financial budgets<br />
indicating actual physical performance in the financial year 2005-06, performance<br />
in first 9 months <strong>of</strong> the financial year 2006-07 and the targeted performance during<br />
<strong>2007</strong>-<strong>08</strong>. This has the following chapters covering different aspects <strong>of</strong> the <strong>Ministry</strong>:<br />
Chapter Aspect(s) covered<br />
I<br />
gives brief introductory note on the functions <strong>of</strong> the <strong>Ministry</strong>,<br />
organizational setup, planning and policy framework and programmes /<br />
schemes being implemented by the <strong>Ministry</strong>. Briefly, the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> in the Government <strong>of</strong> India is responsible for laying
Chapter Aspect(s) covered<br />
down policy guidelines for overall development, conservation and<br />
management <strong>of</strong> water as a national resource, overall national<br />
perspective and coordination in this regard including coordination <strong>of</strong><br />
diverse water uses. Under the Secretary and one Additional Secretary,<br />
the <strong>Ministry</strong> is organized under one administration, nine technical wings<br />
and one finance wing. The <strong>Ministry</strong> has two attached <strong>of</strong>fices, seven<br />
subordinate <strong>of</strong>fices, seven statutory bodies, two autonomous bodies<br />
(societies) and two public sector undertakings. The <strong>Ministry</strong> have been<br />
implementing/monitoring 63 plan, and 3 centrally sponsored schemes<br />
during X plan period through its various wings/organizations. For XI plan<br />
period, the activities under various programmes/schemes being<br />
implemented/monitored by the <strong>Ministry</strong> have been clubbed to 15 central<br />
sector, 1 centrally sponsored and 4 state sector schemes.<br />
II<br />
III<br />
IV<br />
V<br />
contains a tabular format, which may be visualized as “vertical<br />
compression and horizontal expansion” <strong>of</strong> the Statement <strong>of</strong> <strong>Budget</strong><br />
Estimate (SBE). The main objective is to establish a one-to-one<br />
correspondence between Financial <strong>Budget</strong> <strong>2007</strong>-<strong>08</strong> and <strong>Outcome</strong><br />
<strong>Budget</strong> <strong>2007</strong>-<strong>08</strong>. The details comprise <strong>of</strong> the financial outlays, projected<br />
outputs and projected/budgeted outcomes (intermediate, partial and<br />
final, as the case may be).<br />
details reform measures and policy initiatives taken by the <strong>Ministry</strong> and<br />
how they relate to the intermediate outputs and final outcomes in areas<br />
such as public private partnerships, alternate delivery mechanisms,<br />
social and gender empowerment processes, greater decentralization,<br />
transparency, etc.<br />
gives scheme-wise analysis <strong>of</strong> physical performance with reasons for<br />
variations; explaining the scope and objectives <strong>of</strong> individual<br />
programmes/schemes, giving their physical targets and achievements<br />
during 2005-06 and that upto third quarter <strong>of</strong> 2006-07.<br />
contains financial review covering overall trends in expenditure vis-à-vis<br />
<strong>Budget</strong> Estimates, Revised Estimates in recent years, including the<br />
current year. This chapter also gives position <strong>of</strong> outstanding utilization<br />
certificates and unspent balances with states and implementation<br />
agencies. The details <strong>of</strong> year-wise plan outlay and actual expenditure<br />
during X plan period are as under:<br />
Financial Year Plan Outlay Actual Exp. (Rs Cr)<br />
2002-03 562.00 404.27<br />
2003-04 554.00 399.94<br />
2004-05 580.00 406.04<br />
2005-06 621.00 510.39<br />
2
Chapter Aspect(s) covered<br />
2006-07 700.00 354.10*<br />
*Upto 31.1.07<br />
Reasons for shortfall in expenditure have been explained in this<br />
chapter.<br />
VI<br />
contains review <strong>of</strong> performance <strong>of</strong> statutory / autonomous bodies and<br />
public sectors undertakings under the administrative control <strong>of</strong> the<br />
<strong>Ministry</strong>.<br />
4. The Central <strong>Water</strong> Commission (CWC), an attached <strong>of</strong>fice <strong>of</strong> this <strong>Ministry</strong><br />
and a premier technical organization in the country in the field <strong>of</strong> water resources<br />
since 1945, carries out general monitoring <strong>of</strong> selected on-going major, medium<br />
and extension, renovation and modernisation (ERM) irrigation projects through its<br />
various Monitoring Directorates and Field formations. The Commission particularly<br />
monitors implementation <strong>of</strong> major, medium and selected minor irrigation projects<br />
receiving central assistance under Accelerated Irrigation Benefits Programme<br />
(AIBP) and Command Area Development projects. As a part <strong>of</strong> monitoring, the<br />
projects are visited by <strong>of</strong>ficers <strong>of</strong> CWC on regular basis. The command area<br />
development projects are also visited by the <strong>of</strong>ficers <strong>of</strong> Command Area<br />
Development Wing <strong>of</strong> the <strong>Ministry</strong> to monitor various activities under the<br />
programme. Other major activities <strong>of</strong> the Commission include hydrological<br />
observations, water quality monitoring, flood control forecasting and inflow<br />
forecasting, survey & investigation, morphological studies, design, dam safety,<br />
project appraisal, monitoring <strong>of</strong> reservoir level and live storage capacity, irrigation<br />
performance overview <strong>of</strong> completed irrigation projects, integrated river basin<br />
planning etc.<br />
5. The Central Ground <strong>Water</strong> Board, a subordinate <strong>of</strong>fice <strong>of</strong> this <strong>Ministry</strong>,<br />
monitors Ground <strong>Water</strong> Regime <strong>of</strong> the country. The Board monitors ground water<br />
levels in the country four times a year through a network <strong>of</strong> 15500 Ground <strong>Water</strong><br />
Monitoring Wells. The other important activities <strong>of</strong> the Board include ground water<br />
management studies, geophysical studies, exploratory drilling, remote sensing<br />
studies, water quality analysis, short term water supply investigations, regulation <strong>of</strong><br />
ground water development, registration <strong>of</strong> ground water structures, registration <strong>of</strong><br />
drilling agencies, mass awareness and training programmes etc. The Board also<br />
carries out technical examination <strong>of</strong> major and medium irrigation schemes from the<br />
point <strong>of</strong> view <strong>of</strong> their impact on ground water regime.<br />
6. Financial progress in respect <strong>of</strong> various central sector/centrally sponsored<br />
schemes is monitored by the <strong>Ministry</strong> through periodical expenditure review<br />
meetings with concerned authorities.<br />
7. The organizations like Central Soil & Materials Research Station, Central<br />
<strong>Water</strong> & Power Research Station, National Institute <strong>of</strong> Hydrology etc. are<br />
3
engaged, inter-alia, in research and development activities in the water resources<br />
sector.<br />
8. Keeping in view the necessity <strong>of</strong> awareness on water related issues<br />
involving its conservation and judicious use, the Media Committee <strong>of</strong> the <strong>Ministry</strong><br />
has devised and implemented media related activities involving electronic, print<br />
and traditional media. During the year 2006-07, the <strong>Ministry</strong> initiated campaign<br />
through Doordarshan and All India Radio by way <strong>of</strong> telecasting/broadcasting <strong>of</strong><br />
video/audio spots to stress necessity <strong>of</strong> conservation <strong>of</strong> water. A number <strong>of</strong><br />
events viz. IITF, <strong>Water</strong> Asia, Krishi Expo, North East Trade Fair etc. were<br />
participated to educate visitors in interactive manner. The print media viz.<br />
newspapers etc. was also utilized by releasing press advertisements, cartoon<br />
booklets, posters etc. to popularize concept <strong>of</strong> water conservation and rainwater<br />
harvesting. The National <strong>Water</strong> Policy <strong>of</strong> 2002 (NWP) recommends private sector<br />
participation i.e. Public-Private–Partnership. In this regard paragraph 13 <strong>of</strong> the<br />
NWP is reproduced below:<br />
“Private sector participation should be encouraged in planning,<br />
development and management <strong>of</strong> water resources projects for diverse<br />
uses, wherever feasible. Private sector participation may help in introducing<br />
innovative ideas, generating financial resources and introducing corporate<br />
management and improving service efficiency and accountability to users.<br />
Depending upon the specific situations, various combinations <strong>of</strong> private<br />
sector participation, in building, owning, operating, leasing and transferring<br />
<strong>of</strong> water resources facilities, may be considered”.<br />
This involves some complex issues, e.g. controlling the private operator’s access<br />
to water; protecting the interests <strong>of</strong> other competing users from the same source <strong>of</strong><br />
water; guarding the interests <strong>of</strong> the poor at the supply end; ensuring stated quality<br />
<strong>of</strong> service under monopoly conditions; limiting the pr<strong>of</strong>it made by the private<br />
operator to reasonable levels; defining what are reasonable levels <strong>of</strong> pr<strong>of</strong>it; etc<br />
9. The year <strong>2007</strong> has been declared as <strong>Water</strong> Year. It has been decided to<br />
lay greater emphasis on publicity measures through electronic, print and traditional<br />
media in an interactive manner.<br />
4
CHAPTER I<br />
BRIEF INTRODUCTORY NOTE ON THE FUNCTIONS OF THE MINISTRY/<br />
DEPARTMENT, ORGANIZATIONAL SET UP, LIST OF MAJOR PROGRAMMES<br />
/ SCHEMES IMPLEMENTED BY THE MINISTRY/ DEPARTMENT, ITS<br />
MANDATE, GOALS AND POLICY FRAMEWORK<br />
INTRODUCTION<br />
1.1 The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> is responsible for overall development,<br />
conservation and management <strong>of</strong> water as a national resource, overall national<br />
perspective and coordination in this regard including co-ordination <strong>of</strong> diverse water<br />
uses.<br />
1.2 The <strong>Ministry</strong>’s role and activities are as follows.<br />
(i)<br />
(ii)<br />
overall planning, policy formulation, coordination and guidance in water<br />
sector;<br />
technical guidance to and scrutiny, clearance and monitoring <strong>of</strong> the<br />
irrigation, flood control and multi-purpose projects (major and medium)<br />
<strong>of</strong> the states/UTs;<br />
(iii) infrastructural, technical and research support for sectoral development<br />
at the state-level;<br />
(iv) providing special central financial assistance and help in obtaining<br />
external financing from the World Bank and other external agencies in<br />
some cases;<br />
(v) overall planning, policy formulation, guidance, administration and<br />
monitoring <strong>of</strong> the schemes in respect <strong>of</strong> minor irrigation and command<br />
area development;<br />
(vi)<br />
overall resources planning, establishment <strong>of</strong> utilizable resources and<br />
formulation <strong>of</strong> policies for exploitation <strong>of</strong> ground water, overseeing <strong>of</strong><br />
support to state-level activities in ground water development;<br />
(vii) formulation <strong>of</strong> national water development perspective and<br />
determination <strong>of</strong> water balance <strong>of</strong> different basins and sub-basins for<br />
exploring the possibilities <strong>of</strong> inter-basin transfers;<br />
(viii) coordination, mediation and facilitation regarding resolution <strong>of</strong><br />
differences or disputes relating to inter-state rivers and overseeing <strong>of</strong> the<br />
implementation <strong>of</strong> the inter-state projects in some instances;<br />
5
ix)<br />
operation <strong>of</strong> central network for flood forecasting and warning on interstate<br />
rivers; provision <strong>of</strong> central assistance for some state schemes in<br />
special cases, and preparation <strong>of</strong> flood control master plans for the<br />
Ganga and the Brahmaputra;<br />
(x) talks and negotiations with neighbouring countries (Bangladesh, Nepal,<br />
Bhutan, China and Pakistan) regarding river waters, water resources<br />
development projects, the operation <strong>of</strong> Treaties (Indus Treaty) etc. ; and<br />
(xi) construction, maintenance and operation <strong>of</strong> the Farakka Barrage<br />
Project.<br />
THE MINISTRY AND ITS ORGANISATIONS<br />
1.3 Under the Secretary and one Additional Secretary, the <strong>Ministry</strong> is organised<br />
under Administration and various Technical Wings. The Administrative Wing works<br />
under Joint Secretary (Administration) and the Technical Wings are headed by<br />
Commissioner (Policy Planning), Commissioner(Projects), Commissioner (Indus),<br />
Commissioner (Ganga), Commissioner (Command Area Development and <strong>Water</strong><br />
Management), Commissioner (Ground <strong>Water</strong>), Commissioner (Brahmaputra and<br />
Barak), Additional Director General(Stat.) and Economic Advisor (Coord. &<br />
Evaluation). The Finance Wing is headed by a Joint Secretary & Financial Adviser<br />
who works under the Secretary in respect <strong>of</strong> delegated powers and represents the<br />
<strong>Ministry</strong> <strong>of</strong> Finance in respect <strong>of</strong> other powers.<br />
1.4 The functions listed in paragraph 1.2 supra give a broad picture <strong>of</strong> centre’s<br />
responsibilities for the orderly administration <strong>of</strong> water resources. Some <strong>of</strong> these<br />
functions are performed by specialized organizations. For instance, technical<br />
guidance and scrutiny <strong>of</strong> major and medium projects is done by the Central <strong>Water</strong><br />
Commission, which along with Central <strong>Water</strong> & Power Research Station, Central<br />
Soil & Materials Research Station and National Institute <strong>of</strong> Hydrology provides<br />
general infrastructural and research support to sectoral development at the state<br />
level.<br />
1.5 The Central <strong>Water</strong> Commission also operates a flood forecasting system on<br />
inter-state rivers. The preparation <strong>of</strong> flood control master plans for the Ganga and<br />
Brahmaputra river system has been the responsibility <strong>of</strong> the Ganga Flood Control<br />
Commission and the Brahmaputra Board respectively. In regard to ground water<br />
development, the technical arm <strong>of</strong> the <strong>Ministry</strong> is the Central Ground <strong>Water</strong> Board.<br />
Under the national perspective for water resources development, National <strong>Water</strong><br />
Development Agency is preparing water balance studies <strong>of</strong> Peninsular and<br />
Himalayan river basins and sub-basins.<br />
1.6 There are also a number <strong>of</strong> Boards and Committees concerned with specific<br />
inter-state projects like Sardar Sarovar Construction Advisory Committee, the<br />
Betwa River Board, the Bansagar Control Board, the Upper Yamuna River Board<br />
and the Tungabhadra Board. Questions <strong>of</strong> planned development <strong>of</strong> Narmada<br />
Basin, inter-state coordination, water allocation, cost allocation, etc. relating to<br />
6
certain projects on the Narmada, including rehabilitation <strong>of</strong> project affected<br />
persons, are the responsibilities <strong>of</strong> the Narmada Control Authority, a body set up<br />
under the Inter-State <strong>Water</strong> Disputes Act, 1956 consequent to the Narmada <strong>Water</strong><br />
Disputes Tribunal Award. The construction, operation and maintenance <strong>of</strong> the<br />
Farakka Barrage Project are also the responsibilities <strong>of</strong> this <strong>Ministry</strong>.<br />
1.7 There are two Public Sector Undertakings under this <strong>Ministry</strong>, namely (i)<br />
<strong>Water</strong> and Power Consultancy Services (India) Limited; and (ii) National Projects<br />
Construction Corporation Limited. <strong>Water</strong> & Power Consultancy Services (India)<br />
Limited is providing consultancy services on water and power resources projects.<br />
National Projects Construction Corporation Limited is a joint venture <strong>of</strong> the central<br />
and state governments. The Corporation is engaged in construction <strong>of</strong> multipurpose<br />
river valley projects, hydro-electric projects, thermal power projects and<br />
irrigation projects.<br />
1.8 There are two attached <strong>of</strong>fices, seven subordinate <strong>of</strong>fices, seven statutory<br />
bodies, two autonomous bodies (Societies) and two public sector undertakings<br />
under the administrative control <strong>of</strong> the <strong>Ministry</strong>. These are:<br />
ATTACHED OFFICES<br />
1. Central <strong>Water</strong> Commission<br />
2. Central Soil & Materials Research Station<br />
SUBORDINATE OFFICES<br />
1. Central <strong>Water</strong> & Power Research Station<br />
2. Central Ground <strong>Water</strong> Board<br />
3. Farakka Barrage Project<br />
4. Ganga Flood Control Commission<br />
5. Bansagar Control Board<br />
6. Sardar Sarovar Construction Advisory Committee<br />
7. Upper Yamuna River Board<br />
STATUTORY BODIES<br />
1. Brahmaputra Board<br />
2. Betwa River Board<br />
3. Narmada Control Authority<br />
4. Tungabhadra Board<br />
5. Ravi and Beas <strong>Water</strong> Tribunal<br />
6. Cauvery <strong>Water</strong> Disputes Tribunal<br />
7. Krishna <strong>Water</strong> Disputes Tribunal<br />
AUTONOMOUS BODIES (SOCIETIES)<br />
1. National <strong>Water</strong> Development Agency<br />
2. National Institute <strong>of</strong> Hydrology<br />
7
PUBLIC SECTOR UNDER-TAKINGS<br />
1. <strong>Water</strong> and Power Consultancy Services (India) Limited<br />
2. National Projects Construction Corporation Limited.<br />
1.9 Chapter VI <strong>of</strong> this outcome budget covers the functions and organizational<br />
set up <strong>of</strong> Statutory/Autonomous organizations and Public Sector Undertakings<br />
named above. The functions and organizational set up <strong>of</strong> other important attached<br />
and subordinate organizations <strong>of</strong> the <strong>Ministry</strong> are briefly mentioned below:<br />
CENTRAL WATER COMMISSION<br />
1.10 Set up in 1945, the Central <strong>Water</strong> Commission (CWC) is responsible for<br />
furthering and promoting measures for control, conservation and utilization <strong>of</strong><br />
water resources throughout the country in the areas <strong>of</strong> beneficial uses, irrigation<br />
and hydropower generation, flood management and river conservation. The CWC<br />
has developed considerable expertise in planning, investigation, management and<br />
design <strong>of</strong> schemes for the development <strong>of</strong> water resources.<br />
1.11 The Commission is headed by Chairman with the status <strong>of</strong> Ex-Officio<br />
Secretary to the Government <strong>of</strong> India and three Members with the status <strong>of</strong> Ex-<br />
Officio Additional Secretary to the Government <strong>of</strong> India heading the technical<br />
wings namely, the Design and Research Wing, <strong>Water</strong> Planning & Projects Wing<br />
and River Management Wing. There is a separate set up for human resources<br />
management which includes personnel management/training/development,<br />
financial management and coordination <strong>of</strong> information concerning technical and<br />
administrative matters <strong>of</strong> the CWC and a National <strong>Water</strong> Academy located at<br />
Pune. These units function directly under the Chairman.<br />
1.12 Thirteen regional <strong>of</strong>fices, headed by Chief Engineers, have been opened in<br />
various parts <strong>of</strong> the country. These <strong>of</strong>fices are responsible for monitoring <strong>of</strong> major<br />
and medium irrigation projects and appraisal <strong>of</strong> medium irrigation projects in<br />
addition to flood forecasting and hydrological observations. Some <strong>of</strong> the regional<br />
<strong>of</strong>fices are also engaged in survey and investigation <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Projects.<br />
CENTRAL SOIL AND MATERIALS RESEARCH STATION<br />
1.13 The Central Soil and Materials Research Station (CSMRS) is a premier<br />
organization in the country dealing with field exploration, laboratory investigations<br />
and basic & applied research in the realm <strong>of</strong> geo-mechanics, concrete technology<br />
& materials <strong>of</strong> construction relevant to River Valley Projects within the country and<br />
abroad. The Central and State Government agencies and Public Sector<br />
Undertakings, responsible for construction <strong>of</strong> river valley projects, are its main<br />
clients. Many major industrial complexes, multi-storied buildings, thermal and<br />
nuclear power stations are also taking consultancy from CSMRS. In addition to<br />
this, CSMRS plays a leading role in standardization, organization <strong>of</strong><br />
workshops/seminars and training courses for dissemination <strong>of</strong> knowledge.<br />
8
CENTRAL WATER AND POWER RESEARCH STATION<br />
1.14 The Central <strong>Water</strong> and Power Research Station (CWPRS), established in<br />
1916 is the premier hydraulic research institute. The mandate <strong>of</strong> the institution<br />
encompasses undertaking specific research studies, supported by necessary<br />
basic research, to comprehensively <strong>of</strong>fer R&D support to a variety <strong>of</strong> projects<br />
dealing with water resources, power and water-borne transport. The institution<br />
<strong>of</strong>fers consultancy and advisory services to the government within its sphere <strong>of</strong> its<br />
activities; disseminates expertise and research findings amongst hydraulic<br />
research fraternity; and aids and promotes research activities at various<br />
institutions. Since independence, the expansion <strong>of</strong> CWPRS has been synonymous<br />
with the growth <strong>of</strong> the nation itself.<br />
CENTRAL GROUND WATER BOARD<br />
1.15 The Central Ground <strong>Water</strong> Board is entrusted with the responsibilities <strong>of</strong><br />
scientific surveys, investigations, exploratory drilling, monitoring, assessment,<br />
augmentation and regulation <strong>of</strong> ground water resources <strong>of</strong> the country. The data<br />
generated provide a scientific base for user agencies. Besides advising states and<br />
other user agencies on planning and management <strong>of</strong> ground water schemes, the<br />
Board is also taking up special studies on R&D, Artificial Recharge, Conjunctive<br />
use <strong>of</strong> Surface & Ground <strong>Water</strong>, <strong>Water</strong> balance and geogenic contamination, etc.<br />
It organizes various training courses for its personnel and personnel <strong>of</strong> Centre/<br />
state govt. organizations engaged in ground water field.<br />
1.16 Ground water plays a key role in meeting the water needs <strong>of</strong> various<br />
sectoral user beside ecological sustenance in India. The growing dependability<br />
on ground water as a sustained resource in Nation building, reasserts the need <strong>of</strong><br />
an organization like Central Ground <strong>Water</strong> Board which is vested with the<br />
responsibility <strong>of</strong> ground water management in the country through survey,<br />
assessment, monitoring and regulation <strong>of</strong> ground water resources. The activities<br />
<strong>of</strong> the Board are <strong>of</strong> regular nature and are being pursued on a continuing basis as<br />
per National <strong>Water</strong> Policy, 2002 and in accordance with the overall development<br />
strategy for the Xth Plan.<br />
1.17 The Central Ground <strong>Water</strong> Board is headed by the Chairman and has four<br />
main wings namely 1) Exploratory Drilling & Materials Management 2) Sustainable<br />
Management & Liaison 3) Survey, Assessment & Monitoring and 4) Training and<br />
Technology Transfer. Each wing is headed by a Member. The Board has 18<br />
Regional Offices, each headed by a Regional Director with 17 supporting<br />
Engineering Divisions and 10 state unit <strong>of</strong>fices for undertaking various field<br />
activities in the country. Central Ground <strong>Water</strong> Authority (CGWA) has been<br />
constituted under Environment (Protection) Act, 1986 for regulation and control <strong>of</strong><br />
ground water development and management in the country. The Authority is<br />
chaired by Chairman, CGWB and has nine members representing various<br />
ministry/department.<br />
9
GANGA FLOOD CONTROL COMMISSION<br />
1.18 The Ganga Flood Control Commission (GFCC) was established in April<br />
1972 with headquarters at Patna. It serves as the executive limb <strong>of</strong> the Ganga<br />
Flood Control Board, headed by the Union Minister for <strong>Water</strong> <strong>Resources</strong>. The<br />
Chief Ministers (or their representatives) <strong>of</strong> the Basin states concerned, Union<br />
Ministers <strong>of</strong> Finance, Railways, Surface Transport, Agriculture and Member,<br />
Planning Commission are members <strong>of</strong> this Board. GFCC acts as the secretariat <strong>of</strong><br />
the Board. The Commission is headed by a Chairman and is assisted by two fulltime<br />
Members, four Directors and other <strong>of</strong>ficers and staff. The representatives <strong>of</strong><br />
the concerned central ministers/departments as well as the Chief Engineers <strong>of</strong> the<br />
basin states are either part-time members or permanent invitees <strong>of</strong> the<br />
Commission.<br />
BANSAGAR CONTROL BOARD<br />
1.19 Based on an Inter-State Agreement among the Chief Ministers <strong>of</strong> Madhya<br />
Pradesh, Uttar Pradesh and Bihar, Bansagar Control Board was constituted in January<br />
1976 for efficient, economical and early execution <strong>of</strong> Bansagar dam and connected works.<br />
The respective States carry out works <strong>of</strong> canals and power systems within their territory.<br />
The Control Board has an overall responsibility for construction <strong>of</strong> the Bansagar dam and<br />
its appurtenant structures. <strong>Water</strong> <strong>Resources</strong> Department <strong>of</strong> the Government <strong>of</strong> Madhya<br />
Pradesh, under the direction <strong>of</strong> the Control Board is implementing works <strong>of</strong> the project.<br />
The Union Minister <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> is the Chairman <strong>of</strong> the Board and the Union<br />
Minister <strong>of</strong> Energy, Chief Ministers and Ministers-in-charge <strong>of</strong> Irrigation and Finance <strong>of</strong> the<br />
three States and Minister in-charge <strong>of</strong> Electricity <strong>of</strong> Madhya Pradesh are its members.<br />
Executive Committee set up under the Chairmanship <strong>of</strong> the Chairman, Central <strong>Water</strong><br />
Commission, manages the affairs <strong>of</strong> the Board.<br />
1.20 The Secretariat <strong>of</strong> the Board, located at Rewa and headed by a Secretary,<br />
is a subordinate <strong>of</strong>fice under the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>. The expenditure <strong>of</strong><br />
the <strong>of</strong>fice <strong>of</strong> the Board is initially met out <strong>of</strong> the <strong>Budget</strong> <strong>of</strong> the Union <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> and subsequently reimbursed in equal proportions by the States<br />
<strong>of</strong> Madhya Pradesh, Uttar Pradesh and Bihar. The States <strong>of</strong> Madhya Pradesh,<br />
Uttar Pradesh and Bihar share the cost and benefits from the Bansagar Dam in<br />
the ratio <strong>of</strong> 2:1:1.<br />
1.21 The rock fill dams and non-overflow masonry dams on either flanks have<br />
been completed to its full height. All the overflow block have been completed upto<br />
the crest level <strong>of</strong> 326.40 m and the reservoir was partially filled up to crest level in<br />
the monsoon year 2000-01. Civil works <strong>of</strong> Spillway Piers and Bridge have been<br />
completed during the year 2005-06. Work on installation <strong>of</strong> 18 Nos. Radial Crest<br />
Gates and Stop-log Gates are in progress and are targeted to be fully completed<br />
by March <strong>2007</strong>. With the partial storage upto crest level <strong>of</strong> dam, power generation<br />
has commenced and about 1000 million units <strong>of</strong> electricity worth about Rs.200<br />
crore is generated every year besides irrigation in an area <strong>of</strong> about 1000 hectare<br />
and domestic water supply to Rewa and adjoining towns/villages is being provided<br />
10
in Madhya Pradesh. In addition to the above, regulated releases are being made<br />
from the dam for Bihar for utilisation in Sone Command under Indrepuri Barrage.<br />
The Executive Committee in its 71 st meeting held on 18.7.2006 has reviewed the<br />
physical and financial progress <strong>of</strong> the project.<br />
SARDAR SAROVAR CONSTRUCTION ADVISORY COMMITTEE<br />
1.22 Sardar Sarovar Construction Advisory Committee (SSCAC) was set up in<br />
accordance with the directions <strong>of</strong> the Narmada <strong>Water</strong> Disputes Tribunal (NWDT)<br />
by the erstwhile <strong>Ministry</strong> <strong>of</strong> Irrigation (now <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>) under its<br />
Resolution <strong>of</strong> 04 September 1980 to ensure efficient, economical and timely<br />
execution <strong>of</strong> Unit-I (Dam & Appurtenant works) and Unit-III (Hydro-Power<br />
Complex) and it started functioning from 01 December 1980. The Advisory<br />
Committee is headed by the Secretary, Union <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> as its<br />
Chairman and has its members from the Government <strong>of</strong> India and the Party<br />
States. The Committee is having a whole-time Secretary <strong>of</strong> the rank <strong>of</strong> Chief<br />
Engineer assisted by Deputy Secretary, Assistant Secretaries and other<br />
subordinate staff for its Secretariat work. The headquarter <strong>of</strong> the SSCAC is<br />
located at Vadodara (Gujarat).<br />
1.23 The SSCAC has a Permanent Standing Committee (PSC) to serve as a<br />
sub-group for scrutinizing estimates, tender documents, construction programme,<br />
project progress etc. The PSC also functions as “Claims Committee” to consider<br />
the claims <strong>of</strong> contractors that may be beyond the powers <strong>of</strong> the project authorities.<br />
1.24 The SSCAC deliberates on the various points concerned with the<br />
programme/progress <strong>of</strong> construction <strong>of</strong> Sardar Sarovar Project, estimate, claims<br />
etc. during its regular meetings. Till date, 74 meetings <strong>of</strong> the SSCAC have been<br />
held; and the last two meetings were held on 3rd August 2005 and 27th<br />
September 2006 at New Delhi. In 74th SSCAC meeting, important decision was<br />
taken on matter related to payment <strong>of</strong> share cost <strong>of</strong> Sardar Sarovar Project by the<br />
Party States, brief report on the proceeding <strong>of</strong> the 92nd PSC meetings, draft<br />
proposal for Annual Development Plan (2006-<strong>2007</strong>) <strong>of</strong> Unit-I (Dam and<br />
Appurtenant) works and Unit-III (Hydro Power) works, Extension <strong>of</strong> time limit and<br />
revision <strong>of</strong> rates for construction <strong>of</strong> Tail Race Channel (TRC) for underground<br />
River Bed Power House, Construction <strong>of</strong> Garudeshwar Weir <strong>of</strong> Saradar Sarovar<br />
Project, Claim putforth by Contractor on account <strong>of</strong> shortfall in concrete progress<br />
during the various working seasons from 1993-94 to 1997-98 due to the<br />
restrictions imposed in raising the spillway <strong>of</strong> Sardar Sarovar Dam and Progress<br />
review <strong>of</strong> Unit-I (Dam and Appurtenant) works and Unit -III (Hydro Power) works.<br />
1.25 In case <strong>of</strong> Permanent Standing Committee (PSC), 92 meetings have been<br />
held; and the last meeting was held on 2nd February 2006 at New Delhi. In the<br />
last meeting <strong>of</strong> PSC <strong>of</strong> SSCAC the important issues were discussed related to<br />
claim put forth by Contractor on account <strong>of</strong> shortfall in concrete progress during<br />
the various working seasons from 1993-94 to 1997-98 due to the restrictions<br />
imposed in raising the spillway <strong>of</strong> Sardar Sarovar Dam, review <strong>of</strong> the progress <strong>of</strong><br />
11
Unit-I & Unit-III works <strong>of</strong> Sardar Sarovar Project and review <strong>of</strong> the Progress <strong>of</strong><br />
Real Time Data Acquisition System (RTDAS) in Narmada Basin.<br />
1.26 In the 76 th emergency meeting <strong>of</strong> Narmada Control Authority (NCA) held on<br />
8 th March 2006, after deliberation on the R&R works in the States <strong>of</strong> Madhya<br />
Pradesh, Gujarat and Maharashtra and after recommendations <strong>of</strong> Environmental<br />
and R&R Sub-groups, permission was granted for raising the block nos. 22 to 50<br />
<strong>of</strong> Spillway from EL 110.64 m to EL 121.92 m level. The work <strong>of</strong> raising these<br />
blocks commenced on 9 th March 2006 and it was completed on 30 th December<br />
2006.<br />
1.27 Till date all six Units out <strong>of</strong> River Bed Power House (RBPH) and all five<br />
Units <strong>of</strong> Canal Head Power House (CHPH) <strong>of</strong> Sardar Sarovar Project have been<br />
commissioned.<br />
1.28 After implementation <strong>of</strong> RTI Act, 2005 the same was made available on the<br />
<strong>of</strong>ficial website www.sscac.gov.in in October 2006 for general public. Citizen’s<br />
Charter <strong>of</strong> SSCAC is also made available on the <strong>of</strong>ficial website.<br />
1.29 The Sardar Sarovar Construction Advisory Committee’s (SSCAC)<br />
Secretariat is a subordinate <strong>of</strong>fice <strong>of</strong> the Union <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>. The<br />
expenditure incurred by the SSCAC’s Secretariat is borne equally by the four Party<br />
States <strong>of</strong> Gujarat, Madhya Pradesh, Maharashtra and Rajasthan. Initially, the<br />
expenditure is reflected in the union budget under the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong><br />
as “Non-Plan’ expenditure which is subsequently reimbursed from the participating<br />
States.<br />
UPPER YAMUNA RIVER BOARD<br />
1.30 In terms <strong>of</strong> clause <strong>of</strong> 7(iii) <strong>of</strong> the Memorandum <strong>of</strong> Understanding dated 12<br />
May 1994 between the basin states <strong>of</strong> Uttar Pradesh, Haryana, Rajasthan,<br />
Himachal Pradesh and NCT <strong>of</strong> Delhi, Government <strong>of</strong> India constituted the Upper<br />
Yamuna River Board vide Resolution dated the 11 March 1995 for allocation <strong>of</strong><br />
surface flow <strong>of</strong> river Yamuna up to Okhla. The newly formed state <strong>of</strong> Uttaranchal<br />
was also subsequently inducted to the Board and the Upper Yamuna Review<br />
Committee. Entire expenditure in connection with the functioning/activities <strong>of</strong> the<br />
Board is shared equally by the basin states. <strong>Budget</strong> provision for the Board is<br />
reflected in the detailed demand for grants <strong>of</strong> this <strong>Ministry</strong> and the expenditure on<br />
the Board is met out <strong>of</strong> reserve funds where the receipts <strong>of</strong> the participating states<br />
are kept. The Upper Yamuna River Board with the representatives from the<br />
aforesaid basin States and the Central Government Departments concerned have<br />
held thirty one meetings so far. The last meeting was held on 21.12.2006. The<br />
Upper Yamuna Review Committee has so far held three meetings to discuss the<br />
related issues. The last meeting was held on 12.04.2006.<br />
12
WATER RESOURCES DEVELOPMENT: PLANNING AND POLICY FRAME<br />
WORK<br />
GENERAL SCENARIO OF IRRIGATION AND WATER RESOURCES DEVELOPMENT<br />
1.31 Of 4000 Billion Cubic Meters (BCM) <strong>of</strong> average annual precipitation<br />
including snowmelt in the country, the average annual water flow available is<br />
around 1869 BCM. However, because <strong>of</strong> the topographical, hydrological and other<br />
constraints, only about 690 BCM <strong>of</strong> the available surface water can be utilized in<br />
addition to the annual replenishable ground water resources <strong>of</strong> 433 BCM. The<br />
total utilizable water in the country is, thus, assessed as 1123 BCM.<br />
1.32 The use <strong>of</strong> water for irrigation constitutes about 84% <strong>of</strong> total water used.<br />
With the increase in demand <strong>of</strong> water for other uses, the share <strong>of</strong> water use for<br />
irrigation is likely to go down to about 73% by 2025 AD. The Ultimate Irrigation<br />
Potential (UIP) has been assessed as 139.89 million hectare (mha). As per<br />
provisional figures reported by the States to the Planning Commission, irrigation<br />
potential <strong>of</strong> the order <strong>of</strong> 100.97 mha has been created by the end <strong>of</strong> 2005-06.<br />
Thus about 72 % <strong>of</strong> UIP has been harnessed. Due to varied reasons including the<br />
constraints <strong>of</strong> resources with the State governments, the performance <strong>of</strong> the<br />
States in implementing irrigation projects has not been <strong>of</strong> desired level.<br />
PLAN PROSPECT FOR WATER RESOURCES SECTOR<br />
1.33 The Tenth Five Year Plan (2002-<strong>2007</strong>) recognizes that the water resources<br />
in country are under severe strain. Despite large investments in irrigation in the<br />
past, only about 40 percent <strong>of</strong> our agricultural area is irrigated. The progress on<br />
this front has slowed down considerably during the recent years, particularly in<br />
terms <strong>of</strong> major and medium irrigation projects.<br />
NATIONAL WATER RESOURCES COUNCIL<br />
1.34 National <strong>Water</strong> <strong>Resources</strong> Council was set up by the Government <strong>of</strong> India<br />
in March, 1983. The Prime Minister is the Chairman, Union Minister <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> is the Vice-Chairman and concerned Union Ministers, Minister <strong>of</strong> State<br />
for <strong>Water</strong> <strong>Resources</strong>, Chief Ministers <strong>of</strong> all States and Lieutenant<br />
Governors/Administrators <strong>of</strong> the Union Territories are the Members. Secretary,<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> is the Secretary <strong>of</strong> the Council.<br />
The Functions <strong>of</strong> the Council are as follows:<br />
• To lay down the national water policy and to review it from time to time.<br />
13
• To consider and review water development plans submitted to it (including<br />
alternative plans) by the National <strong>Water</strong> Development Agency, the River<br />
Basin Commissions, etc.<br />
• To recommend acceptance <strong>of</strong> water plans with such modifications as may<br />
be considered appropriate and necessary.<br />
• To give directions for carrying out such further studies as may be necessary<br />
for full consideration <strong>of</strong> the plans or components there<strong>of</strong>.<br />
• To advise on the modalities <strong>of</strong> resolving inter-State differences with regard<br />
to specific elements <strong>of</strong> water plans and such other issues that arise during<br />
planning or implementation <strong>of</strong> the projects.<br />
• To advise practices and procedures, administrative arrangements and<br />
regulations for the fair distribution and utilization <strong>of</strong> water resources by<br />
different beneficiaries keeping in view optimum development and the<br />
maximum benefits to the people.<br />
• To make such other recommendations as would foster expeditious and<br />
environmentally sound and economical development <strong>of</strong> water resources in<br />
various regions.<br />
NATIONAL WATER BOARD<br />
1.35 The Government <strong>of</strong> India constituted a National <strong>Water</strong> Board in September<br />
1990 under the Chairmanship <strong>of</strong> Secretary, <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> to review<br />
the progress achieved in implementation <strong>of</strong> the National <strong>Water</strong> Policy and to report<br />
the progress to the National <strong>Water</strong> <strong>Resources</strong> Council from time to time. The<br />
Secretaries <strong>of</strong> Union Ministries <strong>of</strong> Agriculture, Rural Development, Urban<br />
Development, Surface Transport, Environment & Forests, Planning and Science &<br />
Technology, Chairman, Central <strong>Water</strong> Commission, Chief Secretaries <strong>of</strong> all<br />
States/Union Territories are its Members and Member (<strong>Water</strong> Planning &<br />
Projects), Central <strong>Water</strong> Commission is the Member Secretary.<br />
The functions <strong>of</strong> the Board are as follows:<br />
• To review the progress <strong>of</strong> the implementation <strong>of</strong> the National <strong>Water</strong> Policy<br />
and report to the council.<br />
• To recommend the setting up <strong>of</strong> appropriate organisations and institutions<br />
for the integrated development <strong>of</strong> water resources as envisaged under the<br />
National <strong>Water</strong> Policy.<br />
• To assess the achievements <strong>of</strong> the different institutions / agencies working<br />
on the water related activities in the context <strong>of</strong> the National <strong>Water</strong> Policy<br />
and suggest appropriate measures for further action.<br />
14
• To make recommendations on the pattern <strong>of</strong> financing <strong>of</strong> the water<br />
development projects for speedy and systematic development <strong>of</strong> the water<br />
resources.<br />
• To suggest guidelines for the development and training <strong>of</strong> personnel<br />
required for the water sector.<br />
• To make suggestions for undertaking appropriate programmes in<br />
pursuance <strong>of</strong> the directives in the National <strong>Water</strong> Policy.<br />
• To suggest investment priorities in the water sector for achieving the<br />
objectives <strong>of</strong> the National <strong>Water</strong> Policy.<br />
• To consider any matter/ problem associated with the development and<br />
management <strong>of</strong> the Nation’s water resources and as may be brought up<br />
before the Board. Make suitable recommendations to the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> / National <strong>Water</strong> Council.<br />
1.36 The Board has held twelve regular and one special meeting so far. The 12 th<br />
meeting <strong>of</strong> the National <strong>Water</strong> Board <strong>of</strong> National <strong>Water</strong> <strong>Resources</strong> Council was<br />
held on 5 th January, <strong>2007</strong>.<br />
1.37 As decided, a Working Group for examining the draft National Policy<br />
Guidelines for Sharing/Distribution <strong>of</strong> <strong>Water</strong>s <strong>of</strong> Inter-State Rivers amongst States<br />
taking into consideration views <strong>of</strong> all States, under the chairmanship <strong>of</strong> the<br />
Chairman, Central <strong>Water</strong> Commission, with members from the States <strong>of</strong> Andhra<br />
Pradesh, Bihar, Chattisgarh, Karnataka, Madhya Pradesh, Punjab, Rajasthan and<br />
Tamil Nadu, was constituted. Three meetings <strong>of</strong> the said Working Group have<br />
been held on 30.5.2003, 18.12.2003 and 18.6.2004. The Draft National Policy<br />
Guidelines for sharing/distribution <strong>of</strong> waters <strong>of</strong> inter state rivers amongst States<br />
was modified by the Working Group based on the comments received from State<br />
Governments. The Working Group has submitted the revised draft <strong>of</strong> National<br />
Policy Guidelines. These Guidelines have been circulated to the States for<br />
obtaining their views.<br />
1.38 A Committee under the chairmanship <strong>of</strong> Additional Secretary, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong>, with members from the States <strong>of</strong> Gujarat, Jharkhand, Madhya<br />
Pradesh, Maharashtra, Orissa, Tamil Nadu, Uttar Pradesh, and West Bengal and<br />
Commissioner (PP), <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> as Member Secretary was also<br />
constituted to deliberate upon the mechanism for working out in detail <strong>of</strong> the<br />
model(s) <strong>of</strong> River Basin Organisations appropriate for meeting the objectives <strong>of</strong><br />
sustainable and optimal development <strong>of</strong> water resources <strong>of</strong> the country. Four<br />
meetings <strong>of</strong> the Committee were held on 24 th April, 2003, 6 th June, 2003, 11 th<br />
June, 2003 and on 29 th June, 2004. The Committee has submitted its Report<br />
suggesting model <strong>of</strong> RBO. The report was considered by the National <strong>Water</strong><br />
Board <strong>of</strong> National <strong>Water</strong> <strong>Resources</strong> Council in its meeting held on 05.01.<strong>2007</strong> and<br />
views <strong>of</strong> the State Governments have been sought.<br />
15
NATIONAL WATER POLICY<br />
1.39 The revised National <strong>Water</strong> Policy was adopted by the National <strong>Water</strong><br />
<strong>Resources</strong> Council under the Chairmanship <strong>of</strong> the Prime Minister <strong>of</strong> India in its<br />
5 th meeting held on 1 st April, 2002.<br />
The salient features <strong>of</strong> the National <strong>Water</strong> Policy – 2002 are as under:-<br />
• <strong>Water</strong> is a precious national resource and its planning, development and<br />
management should be governed by national perspectives.<br />
• A well developed information system for water related data at national/state<br />
level should be established with a net-work <strong>of</strong> data banks and data bases<br />
integrating and strengthening the existing central and state level agencies.<br />
• <strong>Water</strong> resources development and management will have to be planned for<br />
a hydrological unit. Appropriate river basin organizations should be<br />
established for the planned development and management <strong>of</strong> the river<br />
basins.<br />
• <strong>Water</strong> should be made available to water short areas by transfer from other<br />
areas including transfer from one river basin to another, after taking into<br />
account the requirements <strong>of</strong> the areas/basins.<br />
• Planning <strong>of</strong> water resources development projects should, as far as<br />
possible, be for multi-purpose with an integrated and multi-disciplinary<br />
approach having regard to human and ecological aspects including those <strong>of</strong><br />
disadvantaged sections <strong>of</strong> the society.<br />
• In the allocation <strong>of</strong> water, first priority should be given for drinking water,<br />
followed by irrigation, hydro-power, ecology, agro-industries and nonagricultural<br />
industries, navigation and other uses, in that order.<br />
• The exploitation <strong>of</strong> groundwater should be regulated with reference to<br />
recharge possibilities and consideration <strong>of</strong> social equity. The detrimental<br />
environmental consequences <strong>of</strong> over-exploitation <strong>of</strong> ground water need to<br />
be effectively prevented.<br />
• Careful planning is necessary to ensure that construction and rehabilitation<br />
activities proceed simultaneously. A skeletal national policy on resettlement<br />
& rehabilitation needs to be formulated such that project affected persons<br />
share the benefits through proper rehabilitation.<br />
• Adequate emphasis needs to be given to the physical and financial<br />
sustainability <strong>of</strong> existing water resources facilities. There is need to ensure<br />
that the water charges for various uses should be fixed such as to cover at<br />
least the operation and maintenance charges initially and a part <strong>of</strong> the<br />
capital costs subsequently.<br />
• Management <strong>of</strong> the water resources for diverse uses should incorporate a<br />
participatory approach by involving users and other stakeholders alongwith<br />
various governmental agencies, in an effective and decisive manner.<br />
16
• Private sector participation should be encouraged in planning, development<br />
and management <strong>of</strong> water resources projects for diverse uses, wherever<br />
feasible.<br />
• Both surface water and ground water should be regularly monitored for<br />
quality. Effluents should be treated to acceptable levels and standards<br />
before discharging them into natural streams. Minimum flow should be<br />
ensured in the perennial streams for maintaining ecology.<br />
• Efficiency <strong>of</strong> utilization should be improved in all the diverse uses <strong>of</strong> water<br />
and conservation consciousness promoted through education, regulation,<br />
incentives and disincentives.<br />
• There should be a Master Plan for flood control and management for each<br />
flood prone basin. In flood control and management, the strategy should be<br />
to reduce the intensity <strong>of</strong> floods.<br />
• Land erosion by sea or river should be minimized by suitable cost-effective<br />
measures. Indiscriminate occupation <strong>of</strong>, and economic activity in coastal<br />
areas and flood plain zones should be regulated.<br />
• Needs <strong>of</strong> drought-prone areas should be given priority in the planning <strong>of</strong><br />
project for development <strong>of</strong> water resources. These areas should be made<br />
less vulnerable through various measures.<br />
• The water sharing/distribution amongst the states should be guided by a<br />
national perspective with due regard to water resources availability and<br />
needs within the river basin.<br />
• Training and research efforts should be intensified as an integral part <strong>of</strong><br />
water resources development.<br />
EXTERNAL ASSISTANCE IN WATER RESOURCES SECTOR<br />
1.40 The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> assists the State Governments and its<br />
organizations for availing external assistance from different funding agencies to fill<br />
up the resource gap and state-<strong>of</strong>-the-art technology for water resources<br />
development <strong>of</strong> the country, particularly for the irrigation schemes.<br />
1.41 The World Bank continues to be the primary source <strong>of</strong> external assistance<br />
in the water resources sector. Assistance is also being availed from<br />
multilateral/bilateral agencies and countries.<br />
1.42 A brief account <strong>of</strong> ongoing externally aided projects (12 in number) being<br />
implemented in various States with assistance from the World Bank and other<br />
bilateral agencies namely Japan Bank for International Cooperation (JBIC) and<br />
Kreditanstalt fur Wiederaufbau (KFW), Germany is as under:<br />
17
(A) World Bank Assisted Projects<br />
Sl.<br />
No.<br />
State<br />
Name <strong>of</strong><br />
Projects<br />
1. Karnataka Karnataka<br />
Community<br />
Based Tank<br />
Management<br />
Project -<br />
CR.3635-IN<br />
2. Madhya<br />
Pradesh<br />
Madhya<br />
Pradesh<br />
<strong>Water</strong> Sector<br />
Restructuring<br />
Project-<br />
LN.4750-IN<br />
Date <strong>of</strong><br />
Agreement/C<br />
ompletion<br />
06.06.2002<br />
31.1.2009<br />
30.11.2004<br />
31.3.2011<br />
Assistance<br />
Amount in<br />
Million Donor<br />
Currency<br />
SDR 80<br />
Revised<br />
SDR 63.420<br />
Type <strong>of</strong><br />
Assistance<br />
Cumulative<br />
Disbursement<br />
upto<br />
31.10.2006<br />
Million<br />
US$/SDR<br />
(Rs. In crore)<br />
Credit SDR 23.205<br />
Rs.152.322<br />
US$394.020 Loan US$ 24.592<br />
Rs.1<strong>08</strong>.015<br />
3. Rajasthan Rajasthan<br />
<strong>Water</strong><br />
Restructuring<br />
Project<br />
Cr.3603-IN<br />
4. Uttar<br />
Pradesh<br />
UP <strong>Water</strong><br />
Sector<br />
Restructuring<br />
Project<br />
Cr.3602-IN<br />
15.3.2002<br />
31.3.20<strong>08</strong><br />
<strong>08</strong>.3.2002<br />
31.10.<strong>2007</strong><br />
SDR 100.02 Credit SDR 45.842<br />
Rs.300.297<br />
SDR 90.471 Credit SDR 24.288<br />
Rs.159.017<br />
5. Maharasht<br />
ra<br />
Maharashtra<br />
<strong>Water</strong> Sector<br />
Improvement<br />
Project – LN<br />
4796-IN<br />
19.8.2005<br />
31.03.2012<br />
US$325 Loan US$ 32.204<br />
Rs.145.112<br />
6. Hydrology<br />
Project-II<br />
Andhra<br />
Pradesh,<br />
Gujarat,<br />
Maharasshtra<br />
,Karnataka,<br />
Kerala,<br />
Madhya<br />
Pradesh,<br />
Chhatisgarh,<br />
Orissa,Tamil<br />
Nadu,<br />
19.1.2006<br />
31.01.2012<br />
US$104.98 Loan US$ 0.527<br />
Rs.2.351<br />
18
Himachal<br />
Pradesh,<br />
Goa,<br />
Pondicherry<br />
and Punjab.<br />
(B) Bilateral Assistance(JBIC Japan-Loan)<br />
Sl.<br />
No.<br />
State Name <strong>of</strong><br />
Projects<br />
Date <strong>of</strong><br />
Agreement/<br />
Completion<br />
Assistance<br />
Amount in<br />
Million<br />
Donor<br />
Currency<br />
Cumulative<br />
Disburse-ment upto<br />
31.10.2006 Million<br />
US$/SDR (Rs. In<br />
crore)<br />
7. Andhra<br />
Pradesh<br />
Modernisation<br />
<strong>of</strong> Kurnool-<br />
Cuddapah<br />
Canal<br />
25.1.1996<br />
26.2.2005<br />
(Tranche-I)<br />
16049<br />
15728.655<br />
Rs.670.679<br />
8. Orissa Rengali<br />
Irrigation<br />
Project<br />
9. Rajasthan Rajasthan<br />
Minor<br />
Irrigation<br />
Improvement<br />
Project<br />
31.3.2004<br />
22.3.2009<br />
15.3.2002<br />
31.3.20<strong>08</strong><br />
31.3.2005<br />
31.3.2013<br />
19<br />
(Tranche-II)<br />
4773<br />
1881.495<br />
Rs.73.683<br />
SDR 100.02 SDR 45.842<br />
Rs.300.297<br />
11555 0.00<br />
(JICA JAPAN- GRANT ASSISTANCE IN THE FORM OF EQUIPMENTS)<br />
10. Uttar<br />
Pradesh<br />
GERMANY- LOAN<br />
11. Maharasht<br />
ra<br />
12. Himachal<br />
Pradesh<br />
Development<br />
<strong>of</strong> Ground<br />
<strong>Water</strong><br />
Minor<br />
Irrigation<br />
Project<br />
Minor<br />
Irrigation &<br />
Rural <strong>Water</strong><br />
5.1.2006<br />
31.3.<strong>2007</strong><br />
31.12.1998<br />
31.12.20<strong>08</strong><br />
31.10.2002<br />
31.12.2005<br />
603 0.00<br />
EURO<br />
23.0<strong>08</strong><br />
EURO<br />
2.659<br />
EURO 6.848<br />
Rs.35.880<br />
EURO 0.00
Supply<br />
Project(Propo<br />
sal for<br />
extension till<br />
June, <strong>2007</strong><br />
recommende<br />
d to<br />
Department <strong>of</strong><br />
Economic<br />
Affairs)<br />
Pipeline Projects<br />
(A) World Bank Assistance<br />
S.No. Name <strong>of</strong> Project Estimated Cost<br />
1 Dam safety Assurance, Rehabilitation and<br />
Disaster Management Project – Phase-II<br />
2. Tamil Nadu <strong>Water</strong> <strong>Resources</strong> Consolidation<br />
Project Phase-II<br />
Rs. 917 Crores<br />
Rs. 3902 Crores<br />
3. Andhra Pradesh <strong>Water</strong> Sector Development<br />
Project, Modernization and Rehabilitation <strong>of</strong><br />
Nagarjuna Sagar Project<br />
Rs.1142 Crores<br />
4. West Bengal Minor Irrigation Project Rs.1142 Crores<br />
5. Bihar Flood Management Information<br />
System(Grant under DFID Trust Fund <strong>of</strong><br />
World Bank)<br />
US$ 476.800<br />
(B)<br />
Bilateral Assistance-Japan<br />
6 Andhra Pradesh Irrigation Livelihood<br />
Improvement Project.<br />
Rs.1000 Crores<br />
Japan International Cooperation Agency (JICA)- Grant<br />
7 Sub-Himalayan Development Project, West<br />
Bengal<br />
Rs.40.06<br />
8. Procurement <strong>of</strong> drilling rigs in Kashmir Valley 7.5 Million Yen<br />
9. Integrated <strong>Water</strong> <strong>Resources</strong> Management for<br />
Poverty Eradication and Sustainable<br />
Development, Andhra Pradesh<br />
Rs.55 Crores<br />
20
(C)<br />
Bilateral Assistance-Germany<br />
10. Development <strong>of</strong> Decision support system for<br />
Reservoir Operation, NIH<br />
11. In-situ Stress Measurement for Development<br />
<strong>of</strong> Hydro-Electric Projects, CSMRS<br />
Rs.0.90 crore<br />
Rs.1.50 crores<br />
Recently Negotiated Projects<br />
ASIAN DEVELOPMENT BANK<br />
Sl. No. Name <strong>of</strong> Project Amount <strong>of</strong><br />
Assistance in<br />
Million (Donor<br />
Currency)<br />
1. Chattisgarh Irrigation<br />
Development Sector Project<br />
2. Orissa Integrated Irrigation<br />
Agriculture and <strong>Water</strong><br />
Management Project<br />
3. Integrated Coastal Zone<br />
Management and Related<br />
Investment Project<br />
US $ 46.1<strong>08</strong><br />
US $ 0.875<br />
US $ 0.25<br />
Status<br />
Project yet to be<br />
declared effective<br />
Letter <strong>of</strong> Agreement<br />
to be signed by DEA<br />
Draft final report <strong>of</strong><br />
consultants<br />
recommendations<br />
expected by<br />
January, <strong>2007</strong><br />
For Dam Safety Project Phase-II (renamed as Dam Rehabilitation and<br />
Improvement Project), the World Bank has proposed to create Dam Rehabilitation<br />
and Improvement Fund for the long-term sustainability <strong>of</strong> the dams. A National<br />
Level Steering Committee has been constituted under the Chairmanship <strong>of</strong><br />
Secretary(WR) to look into various aspects and give policy directions in<br />
formulation and implementation <strong>of</strong> the project. A Technical Committee headed by<br />
Member (D&R), Central <strong>Water</strong> Commission has also been constituted for<br />
providing technical inputs to the Steering Committee and finalization <strong>of</strong> the<br />
technical details <strong>of</strong> the project.<br />
21
JAPAN INTERNATION COOPERATION AGENCY (JICA)<br />
1.43 JICA is responsible for the technical cooperation aspect <strong>of</strong> Japan’s Official<br />
Development Assistance (ODA) programmes. The Technical Cooperation is<br />
aimed at the transfer <strong>of</strong> technology and knowledge that can serve the socioeconomic<br />
development <strong>of</strong> developing countries. JICA carries out a variety <strong>of</strong><br />
programmes to support the nation building <strong>of</strong> developing countries through such<br />
technical cooperation. At present, a proposal namely ‘Development <strong>of</strong> Ground<br />
<strong>Water</strong> in Uttar Pradesh” has been taken up with JICA. In addition, the proposals<br />
“Integrated <strong>Water</strong> <strong>Resources</strong> Management for Poverty Eradication and<br />
Sustainable Development” from Andhra Pradesh, “Procurement <strong>of</strong> Drilling Rigs for<br />
Drilling Tubewells” from Jammu & Kashmir and “Sub-Himalayan Development<br />
Project – Integrated <strong>Water</strong> <strong>Resources</strong> Development and Management” from West<br />
Bengal has also been recommended to the Japanese side for consideration <strong>of</strong><br />
JICA.<br />
1.44 During the financial year 2006-07, an amount <strong>of</strong> Rs.213.893 crore has been<br />
received from the external funding agencies and utilized till October, 2006 by the<br />
Central/ State Governments for implementation <strong>of</strong> various externally aided projects<br />
in <strong>Water</strong> <strong>Resources</strong> Sector.<br />
RELATIONS WITH NEIGHBOURING COUNTRIES<br />
INDUS WATER TREATY<br />
1.45 Under the Indus <strong>Water</strong>s Treaty 1960, India and Pakistan have each created<br />
a permanent post <strong>of</strong> Commissioner for Indus <strong>Water</strong>s. The two Commissioners<br />
together form the Permanent Indus Commission. Each Commissioner is the<br />
representative <strong>of</strong> his Government and serves as a regular channel <strong>of</strong><br />
communication on all matters relating to the implementation <strong>of</strong> the Treaty. The<br />
Commission undertook its 105 th tour in Pakistan in January 2006 and its 98 th<br />
meeting in Pakistan in June 2006. Secretary level talks as part <strong>of</strong> Composite<br />
Dialogue process were also held in Pakistan in June 2006.<br />
COOPERATION WITH NEPAL IN WATER RESOURCES DEVELOPMENT:<br />
1.46 The Government <strong>of</strong> India is having continuous dialogue with Nepal in the<br />
field relating to water resources. Various initiatives taken in this regard include-<br />
Pancheshwar Multipurpose Project:<br />
1.47 India signed Treaty on “Integrated Development <strong>of</strong> Mahakali River” with<br />
Nepal on 12 February 1996 which came into force with effect from 05 June, 1997.<br />
22
The Treaty is valid for a period <strong>of</strong> 75 years from the date <strong>of</strong> its coming to force.<br />
The centerpiece <strong>of</strong> the Treaty is Pancheshwar Multipurpose Project. For which<br />
both the countries agreed to prepare a Joint Detailed Project Report (DPR). A<br />
Joint Group <strong>of</strong> Experts (JGE) <strong>of</strong> Nepal and India has been discussing the progress<br />
with regard to the preparation <strong>of</strong> DPR for Pancheshwar Multipurpose Project. The<br />
JGE has so far held 20 meetings. The 20 th meeting <strong>of</strong> the JGE was held on 06<br />
October 2004 in New Delhi. The joint DPR could not be completed due to a few<br />
outstanding issues to be resolved by the Joint Group <strong>of</strong> Experts <strong>of</strong> Nepal and<br />
India. The first meeting <strong>of</strong> the Joint Technical Group (JTG), constituted by Joint<br />
Group <strong>of</strong> Experts (JGE) in its 20 th meeting to address some <strong>of</strong> the issues<br />
pertaining to Pancheshwar Multipurpose Project, was held on 20 th and 21 st<br />
December 2004 at Kathmandu. There has not been much headway in agreeing to<br />
various studies put forward by Indian side. It was decided that further discussions<br />
will be held on the following issues :<br />
(a)<br />
(b)<br />
(c)<br />
(d)<br />
(e)<br />
(f)<br />
Assessment <strong>of</strong> water availability down stream <strong>of</strong> Pancheshwar Dam<br />
site;<br />
Evaluation <strong>of</strong> alternative re-regulating Dam site including Rupaligarh<br />
and its re-position as apportionment;<br />
Assessment <strong>of</strong> project benefits as per the Treaty provisions;<br />
Evaluation <strong>of</strong> the power installation in conjunction with Pancheshwar,<br />
Rupaligarh scenario including phased development <strong>of</strong> full capacity<br />
(5600 mw);<br />
Cost apportionment between various uses;<br />
Project evaluation based on different standard methods and<br />
assessment <strong>of</strong> economic cost <strong>of</strong> generation.<br />
It was decided to hold the next meeting at New Delhi to address the above issues<br />
but the meeting has not been held so far.<br />
Sapta Kosi High Dam Multipurpose Project and Sun Kosi Storage Cum<br />
Diversion Scheme:<br />
1.48 An agreement was reached with Nepal for Survey and Investigation and<br />
preparation <strong>of</strong> Detailed Project Report for Sapta Kosi High Dam Multipurpose<br />
Project and Sun Kosi Storage Cum Diversion Scheme for which a Joint Project<br />
Office (JPO-SKSKI) has already been opened in Nepal on 17 August 2004. This<br />
project has flood control as one <strong>of</strong> the major benefits. A Joint Team <strong>of</strong> Experts on<br />
JPO-SKSKI is there to review the progress <strong>of</strong> JPO-SKSKI and give suitable<br />
directions in this regard. Investigations <strong>of</strong> Sapta Kosi High Dam and Sun Kosi<br />
Storage Cum Diversion Scheme in Nepal are in progress.<br />
For XI Plan, works mentioned above are proposed to be part <strong>of</strong> a consolidated<br />
scheme named ‘River Management Activities and works related to Border Areas’.<br />
1.49 During the current year 84% topographical survey works, 25% geological<br />
investigations for Sapta Kosi and 58% for Kamla dam, 58% environmental impact<br />
23
assessment have been proposed to be completed. The topographical survey for<br />
command area <strong>of</strong> irrigation has been proposed to be completed 40% <strong>of</strong> the total<br />
works. The canal alignment survey have been targeted as 68%. The seismic data<br />
collection has been proposed during 205-06 as 23%, target for navigational survey<br />
as 56%. The target for topographical survey till December 2005 was 63% and<br />
achievement is 15%. The targets for Saptakosi and Kamla dam in respect <strong>of</strong><br />
geological investigation till December 2005 were 15% and 58% respectively, the<br />
achievement being 5% and 50%. The target for EIA studies till December 2005<br />
was fixed as 43% against which nil progress has been made as the works have<br />
not been awarded till date. The targets for topographical survey <strong>of</strong> command area<br />
and canal alignment survey till December 2005 were 25% and 32% with nil<br />
progress so far as these are to be taken up by consultants. The target for seismic<br />
data collection till December 2005 was zero. The target for field work related to<br />
navigational survey till December 2005 was 41% with 25% achievement.<br />
Upper Karnali & Burhi Gandaki Hydro Electric Projects:<br />
1.50 HMG Nepal also desired India to take up implementation <strong>of</strong> 300 MW Upper<br />
Karnali Hydro Electric Project and preparation <strong>of</strong> Detailed Project Report in<br />
respect <strong>of</strong> 600 MW Burhi Gandaki Hydro Electric Project which are under<br />
discussion. An Inter-Ministerial Team was set up in the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> to discuss the modalities for taking up the above projects by<br />
Government <strong>of</strong> India. It was decided that NHPC will take up implementation <strong>of</strong><br />
Upper Karnali H.E. Project including upgradation <strong>of</strong> the Detailed Project Report.<br />
As regards Burhi Gandaki Hydroelectric project in order to discuss the modalities<br />
for taking up field investigations and studies and preparation <strong>of</strong> Detailed Project<br />
Report, a technical team from the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> visited Nepal in<br />
October 2003. In the 2 nd meeting <strong>of</strong> Joint Committee <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> held in<br />
October, 2004 at New Delhi, it has been agreed to take up the field investigations<br />
and preparation <strong>of</strong> Detailed Project Report by an agency <strong>of</strong> Government <strong>of</strong> India<br />
for which a MOU is to be signed between the two Governments to undertake the<br />
work.<br />
Indo-Nepal Joint Committee on <strong>Water</strong> <strong>Resources</strong> (JCWR)<br />
1.51 The Indo-Nepal Joint Committee on <strong>Water</strong> <strong>Resources</strong> (JCWR) was<br />
constituted in pursuance <strong>of</strong> the decisions taken by the Prime Ministers <strong>of</strong> Nepal<br />
and India during the visit <strong>of</strong> the Hon’ble Prime Minister <strong>of</strong> Nepal to India from 31<br />
July - 6 August 2000. The JCWR has been constituted to discuss and take<br />
decisions on important issues pertaining to cooperation in the water resources<br />
sector including implementation <strong>of</strong> the existing agreements and understandings.<br />
The JCWR shall oversee the work <strong>of</strong> all the Technical and Expert Level<br />
Committees and Groups in the field <strong>of</strong> water resources. It acts as an Umbrella<br />
Committee <strong>of</strong> the committees and groups. The 2 nd meeting <strong>of</strong> this Committee i.e.<br />
<strong>of</strong> JCWR was held in Delhi on 7-8 October, 2004 wherein the progress made in<br />
the various bilateral committees / meetings were discussed concerning to mutual<br />
interest in the water resources sector to both the countries.<br />
24
Standing Committee on Inundation Problems (SCIP)<br />
1.52 For dealing with the problems <strong>of</strong> inundation in the vicinity <strong>of</strong> India -Nepal<br />
border, a Standing Committee on Inundation Problems between India and Nepal<br />
has been functioning since 1986. The Committee has so far held 13 meetings; the<br />
last one was held during 30 th August to 1 st September, 2006 at Patna wherein<br />
various issues relating to flood problems in India and Nepal border areas were<br />
discussed and sorted out.<br />
Joint Committee on Kosi & Gandak Projects<br />
1.53 A Joint Committee on the Kosi and Gandak Projects is functioning to review<br />
and take necessary measures on issues pertaining to the operation and<br />
maintenance <strong>of</strong> the Kosi and Gandak projects. The Committee on the Indian side<br />
is headed by Engineer-in-Chief, <strong>Water</strong> <strong>Resources</strong> Department, Government <strong>of</strong><br />
Bihar. The last meeting was held during 5 th – 6 th June,2006 at Kathmandu.<br />
India - China co-operation<br />
1.54 In 2002, the Government <strong>of</strong> India had entered into an MOU with China for<br />
sharing <strong>of</strong> hydrological information on Yaluzangbo/ Brahmaputra river in flood<br />
season by China to India. In accordance with the provisions contained in the MOU,<br />
the Chinese side is providing hydrological information (water level, discharge and<br />
rainfall) in respect <strong>of</strong> three stations, namely Nugesha, Yangcun and Nuxia located<br />
on river Yaluzangbo/ Brahmaputra from 01 June to 15 October every year. The<br />
requisite data was received and the same was utilized in formulation <strong>of</strong> flood<br />
forecasts by Central <strong>Water</strong> Commission.<br />
1.55 An agreement regarding the provision <strong>of</strong> Hydrological data <strong>of</strong> one site on<br />
Sutlej (Langqen Zangbo) was also concluded during the visit <strong>of</strong> Hon’ble Premier <strong>of</strong><br />
China in April 2005 for which an MoU has been signed. As per MoUs, the Chinese<br />
side has also agreed to provide information on any abnormal rise/fall in water level<br />
/discharge & other information, which may lead to sudden floods on the basis <strong>of</strong><br />
existing monitoring & data collection facilities on real time basis.<br />
1.56 The two sides have also agreed to continue bilateral discussions to finalise<br />
at an early date similar arrangements for the Parlung Zangbo and Lohit (Zayu Qu)<br />
rivers (which are tributaries <strong>of</strong> Brahmaputra).<br />
1.57 An artificial lake was created in 2004 at Parechu river in China due to<br />
landslide dam. Discussions were held during the Secretary level discussions in<br />
Beijing in March 2005 and during the visit <strong>of</strong> Hon’ble Premier <strong>of</strong> China to India in<br />
April 2005. As per information available the landslide lake breached in last week <strong>of</strong><br />
25
June 2005. As per information provided by the Chinese side, height <strong>of</strong> dam is<br />
reduced and major quantity <strong>of</strong> water has flowed down. At present the lake dam<br />
does not pose any potential threat to downstream areas. The Hon’ble President <strong>of</strong><br />
the People’s Republic <strong>of</strong> China, paid a state visit to the Republic <strong>of</strong> India from 20<br />
to 23 November, 2006. During the visit it was agreed to set up an expert – level<br />
mechanism to discuss interaction and cooperation <strong>of</strong> provision <strong>of</strong> flood season<br />
hydrological data, emergency management and other issues regarding transborder<br />
rivers as agreed between them. Follow up action on the matter has been<br />
taken up in consultation with MEA.<br />
India-Bhutan co-operation<br />
1.58 A scheme titled “Comprehensive Scheme for Establishment <strong>of</strong> Hydrometeorological<br />
and Flood Forecasting Network on rivers common to India and<br />
Bhutan” is in operation. The network consists <strong>of</strong> 33 hydro meteorological/<br />
meteorological stations located in Bhutan and being maintained by Royal<br />
Government <strong>of</strong> Bhutan with funding from India. The data received from these<br />
stations is utilized in India by Central <strong>Water</strong> Commission for formulating the flood<br />
forecasts. A Joint Expert Team (JET) consisting <strong>of</strong> <strong>of</strong>ficials from the Government<br />
<strong>of</strong> India and Royal Government <strong>of</strong> Bhutan continuously reviews the progress and<br />
other requirements <strong>of</strong> the scheme.<br />
1.59 The matter relating to problem <strong>of</strong> floods created by rivers originating from<br />
Bhutan and coming to India was taken up with Royal Government <strong>of</strong> Bhutan. In<br />
this connection a Joint Group <strong>of</strong> Experts (JGE) on Flood Management has been<br />
constituted between India and Bhutan to discuss and assess the probable causes<br />
and effects <strong>of</strong> the recurring floods and erosion in the southern foothills <strong>of</strong> Bhutan<br />
and adjoining plains in India and recommend to both Governments appropriate<br />
and mutually acceptable remedial measures. The first meeting <strong>of</strong> JGE was held in<br />
Bhutan during November 2004. The JGE had series <strong>of</strong> discussions and also made<br />
several field visits to some <strong>of</strong> the affected areas which include the sites prone to<br />
landslides and dolomite mining areas. Based on their recommendations, the JGE<br />
felt that a more detailed technical examination is required and accordingly agreed<br />
to form a Joint Technical Team (JTT) under the Chairmanship <strong>of</strong> Member (PID),<br />
North Bengal Flood Control Commission for which a meeting has been held in<br />
April 2005. The JTT studied some sources <strong>of</strong> sediment load, nature <strong>of</strong> slides and<br />
suggested further studies and preparation <strong>of</strong> maps to be taken up for deciding<br />
remedial measures to be recommended by the JTT. Further, as per the decision<br />
taken in the first meeting <strong>of</strong> JGE, a five members Indian team visited Tsatichu lake<br />
in Eastern Bhutan (which was formed due to massive landslide occurred on the<br />
right bank <strong>of</strong> river Tsatichhu on 10 th September, 2003) alongwith the <strong>of</strong>ficials <strong>of</strong><br />
Royal Govt. <strong>of</strong> Bhutan between 18 th and 23 rd December 2006. During the joint<br />
visit, it was observed that the quantity <strong>of</strong> water in the lake at present is very small<br />
and the threat <strong>of</strong> flood to downstream areas, including Indian Territory is<br />
negligible. However, it was recommended that there is a need to monitor any<br />
future development like further landslide leading to blockade <strong>of</strong> outlet and the level<br />
<strong>of</strong> water in the lake should be monitored specially during monsoon.<br />
26
India-Bangladesh co-operation<br />
1.60 An Indo-Bangladesh Joint Rivers Commission (JRC) is functioning since<br />
1972 with a view to maintain liaison in order to ensure the most effective joint effort<br />
in maximizing the benefits from common river systems which is headed by <strong>Water</strong><br />
<strong>Resources</strong> Ministers <strong>of</strong> both the countries. A Treaty was signed by the Prime<br />
Minister <strong>of</strong> India and Bangladesh on 12 December 1996 for the sharing <strong>of</strong><br />
Ganga/Ganges waters. The Treaty shall remain in force for a period <strong>of</strong> thirty years<br />
to be renewable by mutual consent. For monitoring the implementation <strong>of</strong> the<br />
Treaty, a Joint Committee has been set up. During the current year the Committee<br />
met three times and observed that Joint measurements on Ganga at Farakka<br />
(India) and Ganges at Hardinge Bridge (Bangladesh) during lean season (Jan-May<br />
2006) had been held to the satisfaction <strong>of</strong> both the countries.<br />
1.61 36 th meeting <strong>of</strong> the Indo-Bangladesh JRC was held at Dhaka from 19 th –<br />
21 st September 2005 wherein various matters pertaining to cooperation in <strong>Water</strong><br />
<strong>Resources</strong> sector with Bangladesh were discussed. As per the decisions taken<br />
during 36 th meeting <strong>of</strong> JRC the Hon’ble Ministers <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> <strong>of</strong> India and<br />
Bangladesh alongwith their delegations undertook visits in September, 2006 to<br />
sites <strong>of</strong> river banks protection, minor lift irrigation and drinking water schemes<br />
along the concerned common/border rivers including a stretch <strong>of</strong> river Ichhamati<br />
where river forms boundary between India and Bangladesh, to assess the<br />
situation on the ground. During field visit and discussions, there was good<br />
understanding between both sides and differences were narrowed down. There<br />
was also better appreciation and greater clarity on the issues involved. However,<br />
as some more technical details were required, agreement could not be reached. It<br />
was decided that further discussions on the matter will be made in the next<br />
meeting <strong>of</strong> JRC which is proposed to be held in India in due course.<br />
1.62 The existing system <strong>of</strong> transmission <strong>of</strong> flood forecasting data on major<br />
rivers like Ganga, Teesta, Brahmaputra and Barak during the monsoon season<br />
from India to Bangladesh was continued. The transmission <strong>of</strong> flood forecasting<br />
information from India during the monsoon has enabled the Civil and Military<br />
authorities in Bangladesh to shift the population affected by flood to safer places.<br />
During 36 th meeting <strong>of</strong> JRC, Indian side <strong>of</strong>fered to Bangladesh to provide the level,<br />
flow and forecast <strong>of</strong> the river Brahmaputra at Guwahati and advisory forecast <strong>of</strong><br />
Ganga at Farakka which would increase the time <strong>of</strong> advance flood warning.<br />
ASSISTANCE FOR EMERGENT FLOOD PROTECTION MEASURES IN<br />
EASTERN AND WESTERN SECTORS<br />
1.63 In order to enable the states to take up flood protection measures/works <strong>of</strong><br />
an emergent nature along with the international rives (Eastern and Western<br />
Sectors), non-plan provision <strong>of</strong> Rs 3.00 crore was made in the budget for 2005-06<br />
27
for special central loan assistance to the concerned States. Outlay for the scheme<br />
during 2006-07 is Rs 3.00 crore.<br />
ASSISTANCE TO STATES FOR STATE PLANS – SUTLEJ YAMUNA LINK<br />
CANAL<br />
1.64 Sutlej Yamuna Link Canal in Punjab territory is funded in the Central Sector<br />
and an amount <strong>of</strong> Rs. 499.12 crore had been released to the Government <strong>of</strong><br />
Punjab upto the end <strong>of</strong> March 1994. The works came to a standstill since July<br />
1990,following which the completion <strong>of</strong> the canal has become dependant on<br />
matters before the Hon’ble Supreme Court, the latest being a Presidential<br />
Reference on Punjab Termination <strong>of</strong> Agreements Act, 2004. Provisions are being<br />
kept for this canal, in view <strong>of</strong> past judgments to complete the canal and possible<br />
similar outcome <strong>of</strong> Presidential Reference that might warrant works to be started<br />
at any time at short notice. Effective hearings before the Ravi & Beas <strong>Water</strong>s<br />
Tribunal have also become a matter awaiting the outcome <strong>of</strong> the Presidential<br />
Reference.<br />
1.65 Issues related to utilization <strong>of</strong> Yamuna <strong>Water</strong>s have also become<br />
increasingly significant. The Upper Yamuna Review Committee chaired by<br />
Hon’ble Minister (WR) held a meeting after a gap <strong>of</strong> nine years, to discuss the<br />
issues. Central Govt. is paying a focused attention to expedite construction <strong>of</strong><br />
storage scheme in Upper Yamuna Basin.<br />
1.66 The implementation <strong>of</strong> the Indus <strong>Water</strong>s Treaty 1960 is an international<br />
obligation, and requires tours and meetings <strong>of</strong> the Permanent Indus Commission<br />
to be held, as an on-going activity. Issues taken up with Pakistan also require<br />
meetings at Secretary level between the two countries. Concerted attention had<br />
also to be paid to the process <strong>of</strong> Expert Determination by Neutral Expert during<br />
2005-06 & 2006-07 in respect <strong>of</strong> Baglihar Hydro Electric Project.<br />
TENTH PLAN ALLOCATION & ANNUAL PLANS<br />
1.67 The Planning Commission approved Rs. 3600 crore for X Five-year Plan <strong>of</strong><br />
the <strong>Ministry</strong>. The <strong>Ministry</strong> distributed these allocations over 68 schemes<br />
comprising 60 spillover and 8 new schemes. Out <strong>of</strong> the 68 schemes, 7 schemes<br />
were completed or weeded out/closed in the period between 2002-03 to 2006-07.<br />
During the Xth Plan 2 schemes have also been transferred to non-plan sector.<br />
The approved outlay for Annual Plan 2006-07 for the <strong>Ministry</strong> is Rs. 700.00 crore.<br />
Sector-wise Plan allocation is as given in the following chart.<br />
28
Sector<br />
X Plan Outlay<br />
(1) (2)<br />
Secretariat Economic Services 7.47<br />
Major & Medium Irrigation 324.64<br />
Minor Irrigation 511.57<br />
Command Area Development Programme 1213.00<br />
Flood Control 1403.32<br />
Transport Sector 140.00<br />
Total 3600.00<br />
1.68 Overall financial review (Sector/Organistation/Scheme-wise) has been<br />
given in chapter V. Sector/Organization/Scheme-wise physical performance has<br />
been given in chapter IV.<br />
29
S.<br />
N<br />
o.<br />
CHAPTER I I<br />
Statement <strong>of</strong> Outlays and <strong>Outcome</strong>s / Targets : Annual Plan<br />
<strong>2007</strong>-<strong>08</strong><br />
Name <strong>of</strong><br />
Scheme /<br />
Programme<br />
Objective/Outc<br />
ome<br />
Non<br />
-<br />
plan<br />
Bud<br />
get<br />
Outlay <strong>2007</strong>-<strong>08</strong><br />
Pla<br />
n<br />
Bu<br />
dge<br />
t<br />
1 2 3 4 (i) 4<br />
(ii)<br />
1 &RPPDQG To take up N.A. 300<br />
$UHD<br />
Command Area<br />
.00<br />
'HYHORSPHQW Development<br />
HWD:<br />
and <strong>Water</strong><br />
0DQDJHPHQW Management in<br />
3URJUDPPH the commands<br />
<strong>of</strong> irrigation<br />
projects<br />
Complem<br />
entary<br />
Extra-<br />
<strong>Budget</strong>ary<br />
Resource<br />
s (Rs Cr.)<br />
Quantifiable<br />
Deliverables /<br />
Physical<br />
Outputs<br />
Projected<br />
<strong>Outcome</strong>s<br />
Processes/<br />
Timelines<br />
Remarks/<br />
Risk<br />
Factors<br />
4 (iii) 5 6 7 8<br />
N.A.<br />
a) Construction<br />
<strong>of</strong> Field<br />
Channels (b)<br />
Construction <strong>of</strong><br />
Field Drainge.<br />
(c) Correction <strong>of</strong><br />
System<br />
deficiencies <strong>of</strong><br />
distribution upto<br />
150 cusecs<br />
discharge (d)<br />
Renovation <strong>of</strong><br />
tanks.<br />
To bridge the<br />
gap between<br />
created potential<br />
and potential<br />
utized through<br />
(a) development<br />
<strong>of</strong> CCA(0.7<br />
mha)(b)<br />
Correction <strong>of</strong><br />
conveyance<br />
deficiency (1.25<br />
mha) and (c)<br />
reclaimation <strong>of</strong><br />
water logged<br />
saline and<br />
alkaline land.<br />
(0.1mha)<br />
- Inadequate<br />
matching<br />
outlay by<br />
State<br />
Governmen<br />
t and delay<br />
in release<br />
<strong>of</strong> fund by<br />
them to the<br />
implementin<br />
g agencies.<br />
2 Development <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong><br />
Information<br />
System<br />
(i) To collect<br />
data from<br />
network <strong>of</strong><br />
Hydrological<br />
Observation<br />
stations for<br />
overall resource<br />
assessment and<br />
analyzing the<br />
same for its<br />
characteristic<br />
(ii) To initiate<br />
process for<br />
development <strong>of</strong><br />
water resources<br />
information<br />
system.<br />
43.7<br />
5<br />
30.<br />
00<br />
N.A.<br />
Data collection<br />
and analysis is<br />
a continuous<br />
activity.<br />
(a)Collection <strong>of</strong><br />
hydrological data<br />
is a continuous<br />
activity.(b) The<br />
process <strong>of</strong><br />
development <strong>of</strong><br />
information<br />
system will be<br />
initiated.<br />
-<br />
3 Hydrology Project (i) To modernize<br />
system <strong>of</strong><br />
collection,<br />
processing and<br />
storage <strong>of</strong> data.<br />
(ii) To develop<br />
standard<br />
procedure for<br />
hydrologic<br />
planning and<br />
design using<br />
such data in the<br />
implementing<br />
agencies.<br />
N.A. 33.<br />
00<br />
N.A.<br />
The project<br />
being in initial<br />
stage, action to<br />
be initiated<br />
towards<br />
procurement <strong>of</strong><br />
main<br />
consultants and<br />
initiating the<br />
process <strong>of</strong><br />
improvement <strong>of</strong><br />
data processing<br />
and utilization<br />
systems<br />
Initiating work on<br />
specific modules<br />
finalized in<br />
consultation with<br />
World Bank<br />
experts.<br />
To be<br />
implemented<br />
by 13 States<br />
and 8 central<br />
implementing<br />
agencies.<br />
Procurement<br />
<strong>of</strong> three main<br />
consultancies<br />
to be<br />
completed<br />
during the<br />
year.<br />
-<br />
30
4 Ground <strong>Water</strong><br />
Management and<br />
Regulation<br />
5 Investigation <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong><br />
Development<br />
Schemes<br />
6 Research,<br />
Training and<br />
Mass-Awareness<br />
(i) Integrated<br />
Ground <strong>Water</strong><br />
Management<br />
Studies to<br />
prepare ground<br />
water<br />
management<br />
plan (ii) Ground<br />
water<br />
exploration<br />
utilizing scientific<br />
tools, viz.,<br />
remote sensing<br />
and GIS, geophysical<br />
surveys<br />
aided by drilling<br />
to locate ground<br />
water worthy<br />
areas (iii)<br />
Periodic<br />
assessment <strong>of</strong><br />
ground water<br />
resources (iv)<br />
Monitoring <strong>of</strong><br />
ground water<br />
levels from<br />
Ground <strong>Water</strong><br />
monitoring<br />
stations (v) Short<br />
term water<br />
supply<br />
investigations for<br />
source finding to<br />
Central/State<br />
Govt.<br />
departments. (vi)<br />
Preparation <strong>of</strong><br />
Report, maps for<br />
use by planners<br />
and<br />
administrators.<br />
Carrying <strong>of</strong><br />
investigation in<br />
respect <strong>of</strong><br />
identified<br />
projects for<br />
water resources<br />
development.<br />
To support the<br />
research and<br />
training activities<br />
by premier<br />
research<br />
institutes, i.e.,<br />
CWPRS,<br />
CSMRS, NWA<br />
and<br />
RGNGWTRI. In<br />
addition, support<br />
is to be provided<br />
to various other<br />
academic and<br />
research<br />
institutes in the<br />
country.<br />
55.7<br />
0<br />
62.<br />
00<br />
N.A. 30.<br />
00<br />
N.A. 35.<br />
50<br />
N.A.<br />
N.A.<br />
N.A.<br />
Ground <strong>Water</strong><br />
management<br />
studies.<br />
Ground <strong>Water</strong><br />
Exploratory<br />
wells. Ground<br />
water<br />
monitoring and<br />
preparation <strong>of</strong><br />
districts reports.<br />
Investigation<br />
and preparation<br />
<strong>of</strong> project report<br />
for identified<br />
project to<br />
continue.<br />
The<br />
implementation<br />
<strong>of</strong> the scheme<br />
will help in<br />
capacity<br />
building and<br />
creation <strong>of</strong><br />
additional<br />
facilities. The<br />
research output<br />
are generally in<br />
terms <strong>of</strong><br />
technical report<br />
and research<br />
papers having<br />
recommendatio<br />
ns for improved<br />
techniques for<br />
(a) Ground<br />
<strong>Water</strong><br />
Management<br />
Studies - 1.5<br />
Lakh sq. km.<br />
(b) Ground water<br />
exploration - 800<br />
wells. (c )<br />
Ground water<br />
monitoring -<br />
15500 stations.<br />
(d) preparation<br />
<strong>of</strong> district reports<br />
-40<br />
(a)Preparation <strong>of</strong><br />
10 feasibility<br />
report and one<br />
project report.(b)<br />
The work on<br />
investigation <strong>of</strong><br />
ILR projects to<br />
continue.<br />
Preparation <strong>of</strong><br />
reports - 275,<br />
research papers<br />
- 225, training<br />
and workshops -<br />
75<br />
Implemented<br />
by CGWB<br />
within the<br />
prescribed<br />
time frame <strong>of</strong><br />
one year<br />
The works <strong>of</strong><br />
investigation<br />
/preparation<br />
<strong>of</strong> project<br />
report are<br />
covered in<br />
more than<br />
one year and<br />
are carried<br />
over to<br />
following<br />
years<br />
This work is<br />
to be<br />
implemented<br />
by various<br />
organizations<br />
<strong>of</strong> the<br />
<strong>Ministry</strong>.<br />
-<br />
Consensus<br />
<strong>of</strong> co-basin<br />
states<br />
required.<br />
-<br />
31
planning and<br />
design.<br />
Quantifying<br />
deliverables<br />
are: (a)<br />
research report<br />
(b) research<br />
papers (c )<br />
training works.<br />
7 Pagladiya Dam<br />
Project<br />
8 Farraka Barrage<br />
Project<br />
To take up<br />
works in respect<br />
<strong>of</strong> Pagladiya<br />
Dam Project.<br />
Operation and<br />
maintenance <strong>of</strong><br />
barrage, feeder<br />
canal, township,<br />
vehicle,<br />
equipment etc.<br />
N.A. 1.0<br />
0<br />
N.A. 33.<br />
00<br />
N.A.<br />
N.A.<br />
To protect<br />
areas from<br />
flood damages<br />
and also<br />
provide benefits<br />
in terms <strong>of</strong><br />
creation <strong>of</strong><br />
irrigation<br />
potential.<br />
However taking<br />
up <strong>of</strong> the work<br />
for this project<br />
is subject to<br />
fulfilling certain<br />
requirements<br />
like Zirat Survey<br />
etc. Therefore,<br />
only token<br />
provision has<br />
been kept for<br />
this year.<br />
This is a<br />
continuing<br />
activity for<br />
operation and<br />
maintenance <strong>of</strong><br />
barrage.<br />
- - -<br />
- - -<br />
9 River Basin<br />
Organization/Auth<br />
ority<br />
The Scheme is<br />
to encourage<br />
formation <strong>of</strong><br />
River Basin<br />
Organization<br />
with the primary<br />
objective <strong>of</strong><br />
providing a<br />
forum to all the<br />
co-basin states<br />
for taking up<br />
necessary<br />
studies and<br />
evaluation etc.<br />
with a view to<br />
identify the most<br />
appropriate<br />
alternative for<br />
optimum<br />
utilization <strong>of</strong><br />
resources and<br />
meeting the<br />
aspirations <strong>of</strong> all<br />
stake-holders.<br />
N.A. 0.5<br />
0<br />
N.A.<br />
The creation <strong>of</strong><br />
RBO has to be<br />
preceded by<br />
consultations<br />
with State<br />
Governments.<br />
Process <strong>of</strong><br />
consultations<br />
will be initiated<br />
during this year.<br />
A token<br />
provision has<br />
been kept in<br />
this regard.<br />
- - -<br />
32
1<br />
0<br />
1<br />
1<br />
1<br />
2<br />
1<br />
3<br />
Dam Safety<br />
Studies and<br />
Planning<br />
Flood<br />
Management<br />
Infrastructure<br />
Development<br />
Accelerated<br />
Irrigation Benefit<br />
Programme<br />
(i) To carry out<br />
studies and<br />
recommend<br />
procedures to be<br />
adopted for<br />
taking up<br />
measures<br />
related to dam<br />
safety (ii) To<br />
provide<br />
assistance to<br />
State<br />
Government in<br />
respect <strong>of</strong> dam<br />
safety measures<br />
(This aspect to<br />
be taken up after<br />
the proposed<br />
DRIP with World<br />
Bank assistance<br />
is agreed. Thus,<br />
a token provision<br />
<strong>of</strong> Rs 1.00 crore<br />
has been made<br />
under State<br />
sector.)<br />
The Specific<br />
activities relate<br />
to flood<br />
forecasting and<br />
flood<br />
management on<br />
border rivers to<br />
be undertaken<br />
under Central<br />
Sector Scheme.<br />
Simultaneously,<br />
Government <strong>of</strong><br />
India will provide<br />
support to State<br />
Government<br />
under the State<br />
Sector Scheme.<br />
To undertake<br />
infrastructural<br />
development<br />
activities relating<br />
to upgradation<br />
and<br />
moderanization<br />
<strong>of</strong><br />
computerization<br />
and information<br />
system, lands<br />
and buildings<br />
etc.<br />
To complete ongoing<br />
irrigation/multipurpose<br />
project<br />
in advanced<br />
stage <strong>of</strong><br />
construction and<br />
which are<br />
beyond the<br />
resources<br />
capability <strong>of</strong><br />
State<br />
Government in a<br />
time bound<br />
manner with a<br />
N.A. 2.0<br />
0<br />
1.40 461<br />
.00<br />
N.A. 12.<br />
00<br />
N.A. 3<strong>08</strong><br />
0<br />
N.A.<br />
N.A.<br />
N.A.<br />
N.A.<br />
(a) Preparation<br />
<strong>of</strong><br />
standards/guide<br />
lines regarding<br />
various aspects<br />
<strong>of</strong> dam safety<br />
(b) Completion<br />
<strong>of</strong> evaluation<br />
studies <strong>of</strong><br />
safety aspects<br />
<strong>of</strong> identified<br />
dams (c)<br />
capacity<br />
building through<br />
s<strong>of</strong>tware<br />
development<br />
and training<br />
programme etc.<br />
Flood control<br />
and anti-erosion<br />
works.<br />
Acquisition <strong>of</strong><br />
land and<br />
buildings for<br />
Central <strong>Water</strong><br />
Commission<br />
and CGWB and<br />
IT development<br />
<strong>of</strong> MoWR<br />
Creation <strong>of</strong><br />
additional<br />
irrigation<br />
potential.<br />
(a)Guidelines/St<br />
udies-<br />
1(b)Evaluation<br />
studies-2<br />
(a) Number <strong>of</strong><br />
forecasts to be<br />
issued - 6000 (b)<br />
Area to be<br />
protected<br />
against flood -<br />
2.18 lakh hec.<br />
Better and more<br />
efficient working<br />
environment.<br />
Creation <strong>of</strong><br />
additional<br />
irrigation<br />
potential <strong>of</strong> 1.50<br />
mha through<br />
projects<br />
supported by<br />
AIBP<br />
(major/medium<br />
1.35 mha and<br />
minor 0.15 mha).<br />
- -<br />
State<br />
Governments<br />
submit<br />
proposal to<br />
Central<br />
Agencies/Mo<br />
WR for<br />
examination<br />
/approval and<br />
release <strong>of</strong><br />
funds<br />
CWC and<br />
CGWB will<br />
obtain<br />
approval <strong>of</strong><br />
MoWR<br />
Central<br />
Assistance is<br />
dependant on<br />
submission <strong>of</strong><br />
proposals by<br />
states and<br />
ceiling limits<br />
prescribes by<br />
Planning<br />
Commission/<br />
MoF.<br />
The work<br />
for central<br />
sector<br />
scheme(Rs<br />
62 Cr) to be<br />
implemente<br />
d by various<br />
organizatio<br />
ns <strong>of</strong> the<br />
<strong>Ministry</strong> and<br />
that <strong>of</strong> the<br />
state sector<br />
(Rs 399Cr)<br />
through<br />
various<br />
state Govts/<br />
agencies<br />
Acquisition<br />
<strong>of</strong> land and<br />
buildings in<br />
volves<br />
various<br />
Govt.<br />
agencies.<br />
Inclusion <strong>of</strong><br />
proposals<br />
under AIBP<br />
is subject to<br />
mandatory<br />
clearances<br />
33
view to (a)<br />
create additional<br />
irrigation<br />
potential and (b)<br />
derive envisaged<br />
benefits from<br />
these projects.<br />
1<br />
4<br />
Repair,<br />
Renovation and<br />
Restoration <strong>of</strong><br />
<strong>Water</strong> Bodies<br />
directly linked to<br />
Agriculture<br />
(i) To restore<br />
and augment<br />
storage<br />
capacities <strong>of</strong><br />
water bodies.<br />
(ii) To recover<br />
and extend their<br />
lost irrigation<br />
potential.<br />
N.A. 100 N.A. Creation <strong>of</strong><br />
additional<br />
irrigation<br />
potential<br />
through<br />
renovation <strong>of</strong><br />
water bodies<br />
(approx. 500)<br />
Additional<br />
irrigation<br />
potential <strong>of</strong> 0.68<br />
lakh ha.<br />
Implementati<br />
on by State<br />
Government<br />
and<br />
monitoring by<br />
State and<br />
Central<br />
Governments<br />
. Pilot<br />
scheme is to<br />
be<br />
implemented<br />
through Distt.<br />
Level<br />
implementati<br />
on committee<br />
with active<br />
community<br />
pariticipation.<br />
The<br />
programme is<br />
to be<br />
completed in<br />
two full<br />
working<br />
seasons.<br />
Working<br />
season is<br />
short and<br />
processes<br />
like<br />
capacity<br />
building,<br />
involving <strong>of</strong><br />
NGOs in<br />
implementa<br />
tion etc.<br />
require<br />
sufficient<br />
time.<br />
34
CHAPTER-III<br />
Reform measures and policy initiatives<br />
3.1 As indicated in Chapter-I, the primary responsibility <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> is to lay down policy guidelines and programmes for the development<br />
and regulation <strong>of</strong> the country’s water resources. The vision which guides the<br />
policy framework is optimal sustainable development, maintenance <strong>of</strong> quality and<br />
efficient use <strong>of</strong> country’s water resources to match the growing demands on this<br />
precious natural resource with active involvement <strong>of</strong> all stakeholders in order to<br />
achieve accelerated, equitable economic development <strong>of</strong> the country. The<br />
activities relating to implementation and operationalisation <strong>of</strong> water resources<br />
projects are taken up by the respective State Governments. However, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> encourage the State Governments to take various reform<br />
measures as envisaged in National <strong>Water</strong> Policy. One <strong>of</strong> the important activities in<br />
this regard is to encourage the State Governments to adopt necessary reforms<br />
needed to ensure physical as well as financial sustainability <strong>of</strong> irrigation projects.<br />
The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> has prepared a “ Model Bill to Regulate and<br />
Control the Development and Management <strong>of</strong> Ground <strong>Water</strong>” and circulated to all<br />
the states. So far eight states/ Union territories have enacted legislation with action<br />
already initiated by twenty states/Union territories. The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> has also been encouraging Participatory Irrigation Management<br />
through its programmes for Command Area Development & <strong>Water</strong> Management.<br />
3.2 Further, keeping in view the urgent need to (a) address the water related<br />
issues (b) ensure successful implementation <strong>of</strong> policies and programmes and (c)<br />
involve all sections <strong>of</strong> the societies, the Year-<strong>2007</strong> has been declared as <strong>Water</strong><br />
Year during which the focus will be on:<br />
• Awareness programme for the masses<br />
• Specific activities for policy opinion makers<br />
• Organization <strong>of</strong> conferences and workshops on important<br />
development and management issues.<br />
35
CHAPTER IV<br />
REVIEW OF PAST PERFORMANCE<br />
SECRETARIATE ECONOMIC SERVICES<br />
4.1 Hydrology Project Phase-II:<br />
4.1.1 The Hydrology Project Phase-II is a follow on project <strong>of</strong> earlier Hydrology<br />
Project Phase-I, for a total Cost <strong>of</strong> Rs 631.83 Crores with an assistance <strong>of</strong> the<br />
World Bank. The World Bank assistance is for US $ 104.98 million in the form <strong>of</strong><br />
long-term loan to the Government <strong>of</strong> India. The project started w.e.f. April 2005.<br />
4.1.2 The project aims to extend and promote the sustained and effective use <strong>of</strong><br />
the Hydrological Information System by all potential users concerned with water<br />
resources planning and management, thereby contributing to improved<br />
productivity and cost-effectiveness <strong>of</strong> water-related investments in 13 States and 8<br />
Central agencies. The beneficiary States are Andhra Pradesh, Chhattisgarh, Goa,<br />
Gujarat, Himahal Pradesh, Karnataka, Kerala, Madhya Pradesh, Maharashtra,<br />
Orissa, Pondicherry, Punjab and Tamil Nadu, whereas Bhakra-Beas Management<br />
Board (BBMB), Central <strong>Water</strong> Commission (CWC), Central Ground <strong>Water</strong> Board<br />
(CGWB), Central <strong>Water</strong> and Power Research Station (CWPRS), Central Pollution<br />
Control Board (CPCB), India Meteorological Department (IMD), National Institute<br />
<strong>of</strong> Hydrology (NIH) and <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> (MOWR) are the central<br />
agencies, which will benefit from the project. The project, to be implemented over<br />
a period <strong>of</strong> six years, has three main components: 1) Institutional strengthening<br />
consisting <strong>of</strong> consolidation <strong>of</strong> recently concluded Hydrology project (HP I) activities<br />
in the existing States; Awareness raising, dissemination and knowledge sharing;<br />
and implementation support; 2) Vertical Extension comprising development <strong>of</strong><br />
hydrological design aids; development <strong>of</strong> decision support systems; and<br />
implementation <strong>of</strong> purpose-driven studies; and 3) Horizontal Expansion supporting<br />
upgrading/establishment <strong>of</strong> data collection network; establishment <strong>of</strong> data<br />
processing and management systems; purpose-driven studies; and training.<br />
4.1.3 The project, which is scheduled to be completed in 6 years, was signed with<br />
the World Bank on 19th January, 2006 and made effective from April 2006. A<br />
review by Bank for the plan and progress <strong>of</strong> the implementing agencies was<br />
carried out w.e.f. April 23 to June 13, 2006. For all the implementing agencies<br />
which are getting grants through M0WR (seven agencies which do not include<br />
IMD), estimated utilization <strong>of</strong> fund during the last 6 months (up to Sept. ‘06) <strong>of</strong> FY<br />
2006-07 has been Rs. 0.6311 Crore (INR), revised estimate for FY 2006-’07 is<br />
proposed to be Rs. 13.61 Crore and the budget estimate for FY <strong>2007</strong>-’<strong>08</strong> is<br />
proposed to be 23.00 Crore (INR). The proposed outlay for the MoWR agencies<br />
(seven central agencies) for the XI Plan is Rs.175.67 Crore.<br />
36
4.1.4 A project launch workshop was held during April 19-21, 2006. In this the<br />
World Bank and all participating agencies reviewed the progress made during HP-I<br />
and discussed to provide support as per the Implementation Plan. Thereafter, an<br />
implementation review mission <strong>of</strong> the World Bank had visited all the participating<br />
states and central agencies during April 23-June 13, 2006 and made their<br />
recommendation. In addition to the above, three more workshops were also<br />
organized by PCS, viz. on 22-23 March, 2006, 11-13 September, 2006 and 24-25<br />
January, <strong>2007</strong> respectively, in which the matters related to the procurement <strong>of</strong><br />
works, goods and consultancies, along with financial management reporting, were<br />
discussed at length. Nodal <strong>of</strong>ficers, Procurement Officers, Project Coordinators<br />
and Finance Officers <strong>of</strong> the implementing agencies actively took part in<br />
deliberations. To enable preparation <strong>of</strong> a specific programme and take up<br />
preparatory works for setting up <strong>of</strong> Hydrometeorological Networks in the new<br />
states, two workshops were organized by PCS during May 25-26, 2006 and May<br />
29-30, 2006 in New Delhi and at Goa respectively. Central agencies like CWC,<br />
CGWB, NIH and CWPRS have been entrusted to take up trouble shooting issues<br />
<strong>of</strong> HP domain s<strong>of</strong>tware like HYMOS, GEMS, and WISDOM. The India<br />
Meteorological Department (IMD), Central <strong>Water</strong> Commission (CWC) and Central<br />
Ground <strong>Water</strong> Board (CGWB) have been entrusted to recommend specifications<br />
related to hydrometeorological, surface water and ground water domain<br />
equipments respectively. IMD specification committee has been framed for<br />
procurement <strong>of</strong> Automated Rain Gauge (ARG) & Automated Weather Station<br />
(AWS), both linked through telemetry and satellite. IMD has made survey for site<br />
selection for installation <strong>of</strong> the RADAR in Shimla.<br />
4.1.5 The implementing central and state agencies have submitted Annual Work<br />
Plans for FY 2006-07 and FY <strong>2007</strong>-<strong>08</strong>, which have been sent to the World Bank<br />
after finalization. The National Steering Committee (NLSC) and State Level<br />
Steering Committee (SLSC) have been set up and Hydrological Information<br />
System management Group (Tech), Hydrological Information System<br />
management Group-Data Dissemination HISMG(DD), Hydrological Information<br />
System management Group (Institutional Strengthening and Training)<br />
HISMG(IS&T) have been constituted at Project Coordination Secretariat (PCS),<br />
MoWR. Technical committees and steering committees for procurement <strong>of</strong><br />
Decision Support System DSS (Real Time) and Decision Support System<br />
(Planning) and Hydrological Design Aid for <strong>Water</strong> Quality have been constituted at<br />
BBMB, NIH and CPCB respectively. PCS, NIH and BBMB have published<br />
Expression <strong>of</strong> Interest (EoI) for the procurement <strong>of</strong> Management and Technical<br />
consultancy, DSS (Planning) and DSS (RT) consultancies and other agencies are<br />
in the line <strong>of</strong> doing so. PCS, NIH and BBMB have prepared ToRs and are in the<br />
process <strong>of</strong> issue <strong>of</strong> request for proposal (RFP) to the short-listed firms. The<br />
consultants are to be in place during <strong>2007</strong>-<strong>08</strong>. The Hydrology Data User Groups<br />
have also been framed and the HISMG (IS&T) has finalized training programme in<br />
the areas <strong>of</strong> Hydrometery, Data Entry and Processing, IWRM (Integrated water<br />
<strong>Resources</strong> and Management), <strong>Water</strong>shed Management and Decision Support<br />
System (DSS) through National <strong>Water</strong> Academy (NWA) <strong>of</strong> CWC, CGWB, NIH and<br />
CPCB for this year as for well as for coming years. For PCS, to effectively<br />
37
implement and monitor the scheme, a new <strong>of</strong>fice space has been taken on hire<br />
from NDMC in the Connaught Place, New Delhi.<br />
4.1.6 In FY 2006-07, the Implementing Central Agencies have planned and<br />
initiated procurement <strong>of</strong> four major consultancies- i) DSS (Planning) ii) DSS (Real<br />
time), iii) Technical Assistance and Management Support iv) HDA (WQ). Also the<br />
funds for FY 2006-07 are to be utilized under institutional strengthening<br />
(procurement <strong>of</strong> <strong>of</strong>fice building, <strong>of</strong>fice and training equipments), training <strong>of</strong> <strong>of</strong>ficers<br />
and staff, organizing workshops, seminars etc. During the year 2006-07, the<br />
approved Annual Work Plan is for Rs. 8.870 crore, out <strong>of</strong> which the Investment<br />
Cost is Rs. 8.518 crore and Recurring cost is Rs. 0.352 crore.<br />
4.2 <strong>Water</strong> Quality Assessment Authority:<br />
4.2.1 The <strong>Water</strong> Quality Assessment Authority (WQAA) was constituted under<br />
the Environment (Protection) Act,1986 in May 2001 for the purpose <strong>of</strong> performing<br />
such functions as stated in the Gazette Notification for issuing directions to the<br />
agencies (government / local bodies / non-government ) for water quality related<br />
matters specified in the Notification. The 12-member Authority is headed by the<br />
Secretary, <strong>Ministry</strong> <strong>of</strong> Environment & Forests as the Chairman and the<br />
Commissioner (B&B), <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> as the Member Secretary<br />
under which the Secretariat <strong>of</strong> the WQAA is functioning in MoWR. Based on the<br />
decision taken in the meeting <strong>of</strong> WQAA, the <strong>Water</strong> Quality Monitoring Committee<br />
(WQMC) has been constituted by WQAA for reviewing water quality related<br />
matters on a continuous basis. State Level <strong>Water</strong> Quality Review Committees had<br />
been constituted in States/UTs to coordinate works assigned to them in respect <strong>of</strong><br />
<strong>Water</strong> Quality such as <strong>Water</strong> Quality Monitoring Network, identification <strong>of</strong> problem<br />
areas etc. A plan scheme titled “Creation <strong>of</strong> Coordination cell to assist WQAA” for<br />
Rs.350 lakh has been sanctioned for the10 th Five Year Plan. The main provision in<br />
the estimate is for salary <strong>of</strong> the staff, provision for hiring <strong>of</strong> pr<strong>of</strong>essionals, taking up<br />
selected R&D studies, traveling, <strong>of</strong>fice and other administrative expenses for<br />
conducting seminars, workshops, meetings etc.<br />
4.2.2 In the current year, the 5 th meeting <strong>of</strong> WQAA was held in August, 2006 in<br />
which the follow up action on the recommendations <strong>of</strong> the Uniform Monitoring<br />
Protocol for <strong>Water</strong> Quality, circulated to all the states and concerned central<br />
agencies for implementation, was reviewed. Following major decisions were taken<br />
in the meeting:<br />
• WQAA reviewed recommendations <strong>of</strong> the Working Group on its study on minimum<br />
flow <strong>of</strong> rivers, and accordingly Working Group was directed to carry out studies<br />
including the water quality aspect, most critical stations and to provide justification <strong>of</strong><br />
the norms recommended.<br />
• The need for submission <strong>of</strong> the <strong>Water</strong> Quality Management Plans (WQMP) for<br />
polluted stretches by respective states to NRCD was discussed in the meeting. It was<br />
decided that CPCB and NRCD would communicate to all the states/ UTs regarding<br />
holding <strong>of</strong> the Workshop on WQMP.<br />
38
• One regional workshop for discussing strategy <strong>of</strong> actions for the Eastern Region was<br />
held at Bhubenswar on 20 th & 21 st February, <strong>2007</strong>.<br />
4.2.3 Through workshops, interaction amongst all the states and the concerned<br />
central agencies are organized by the Coordination cell <strong>of</strong> the Authority. The water<br />
quality review committee reviews water quality management, identifies problem<br />
areas and hot spots, evaluate existing system <strong>of</strong> monitoring network and<br />
implementation <strong>of</strong> awareness and graded training etc. A Workshop on <strong>Water</strong><br />
Quality Management Plans was also held in December, 2006 by CPCB in which<br />
guidelines for preparation <strong>Water</strong> Quality Management Plans by states were<br />
discussed.<br />
4.3 Information Technology Development:<br />
4.3.1 The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> is responsible for laying down policy<br />
guidelines and programs for the development and regulation <strong>of</strong> the country’s water<br />
resources. This Information Technology (IT) Strategic Plan presents the <strong>Ministry</strong>’s<br />
plans for computerizing its activities with the aid <strong>of</strong> modern, robust, secure, and<br />
cost-effective IT solutions. The Plan will enable the <strong>Ministry</strong> <strong>of</strong> capitalize on<br />
advancements in the technology. This Plan supports the <strong>Ministry</strong> <strong>of</strong><br />
Communications and information Technology’s recommendations for E-<br />
Governance processing among the different organizations and <strong>of</strong>fices <strong>of</strong> the<br />
<strong>Ministry</strong>.<br />
4.3.2 While this Plan is a logical extension <strong>of</strong> past modernization and planning<br />
efforts, it also provides a radical and visionary blueprint for the future. Successful<br />
accomplishment <strong>of</strong> the Plan’s strategic goals and objectives will require and bring<br />
out major changes in the <strong>Ministry</strong>’s culture. The ways people carry out their<br />
responsibilities, and the supporting IT infrastructure and Systems.<br />
IT – Vision<br />
4.3.3. The Plan is based on the concept <strong>of</strong> e-governance. The explosion in the<br />
technologies such as the Internet, along with powerful data mining solutions, will<br />
enable the ministry to revolutionize It support for the activities <strong>of</strong> governance, and<br />
management. This plan will also standardize the IT environment <strong>of</strong> <strong>Ministry</strong>.<br />
Introduction<br />
4.3.4 This document is a sequel to the “Five year information plan” (FYITP)<br />
brought out by National Informatics Centre (NIC) in consultation with <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> (MOWR) in year 2000. Since the finalization <strong>of</strong> the FYITP, many<br />
changes have happened in the Information Technology (IT) environment <strong>of</strong> the<br />
<strong>Ministry</strong>.<br />
39
4.3.5 In fulfillment <strong>of</strong> the first phase <strong>of</strong> FYITP, MOWR had taken up the union <strong>of</strong><br />
personal computing and interconnectivity activities in the ministry and its various<br />
Wings located at Shram Shakti Bhawan, Krishi Bhawan and Shastri Bhawan. NIC<br />
established the Local Area Network (LAN) and provided the NICNET/Internet<br />
connectivity. MOWR provided computers to the Officers and Sections for whom<br />
the requirements were identified. Officials were imparted training to enable them to<br />
work on the standard <strong>of</strong>fice application tools such as word, excel and PowerPoint.<br />
The users were also provided preliminary introduction to mail applications like MSoutlook,<br />
Outlook express and Internet Explorer.<br />
4.3.6 In the second phase, NIC established LAN in Ground <strong>Water</strong>/<strong>Water</strong><br />
Management Wings at Lok Nayak Bhawan and Eastern Rivers & Indus wing at<br />
CGO Complex and Subsequently NICNET/Internet connectivity was provided.<br />
Computers were provided to all Sections and Senior Officers as was done in the<br />
first phase. The activities thus far have ushered in IT awareness amongst the<br />
<strong>of</strong>fices and staff <strong>of</strong> the <strong>Ministry</strong> and there is increasing use <strong>of</strong> <strong>of</strong>fice productivity<br />
enhancement tools as those <strong>of</strong> word processing, spread sheets and presentation<br />
s<strong>of</strong>tware.<br />
4.3.7 This Information Technology Strategic Plan (ITSP) has been necessitated<br />
primarily because <strong>of</strong> the concept <strong>of</strong> e-governance, which is taking a firm ground in<br />
the country. ITSP has been formulated with a view <strong>of</strong> to provide effective<br />
governance and to capitalize on the substantial progress already made in<br />
achieving previously-set objectives. Since MOWR has done the groundwork for e-<br />
governance by establishing LAN and inter-connectivity between its <strong>of</strong>fices spread<br />
in different locations, this is an ideal time for initiating step towards fulfilling the<br />
minimum agenda <strong>of</strong> e-governance set by <strong>Ministry</strong> <strong>of</strong> Communication and<br />
Information Technology (MCIT) and thereafter move towards the goal to excel in<br />
providing an excellent governance to its own employees, citizens, coordinating<br />
States and Union Territories (UT) and other ministries and Departments in<br />
Government <strong>of</strong> India.<br />
4.3.8 This document elaborates on the ministry’s strategic IT goals which had<br />
originally been dealt with in the FYITP. This Chapter summarizes the <strong>Ministry</strong>’s<br />
overall mission and strategic goals for IT Vision For 20<strong>08</strong>. This strategic Plan<br />
focuses entirely on the future <strong>of</strong> IT in the <strong>Ministry</strong>.<br />
IT Vision For 20<strong>08</strong><br />
E-Governance<br />
4.3.9 The Nation stands on the threshold <strong>of</strong> a new era in the conduct <strong>of</strong> a new<br />
era in the conduct <strong>of</strong> governance. Issues facing the political and economic issues<br />
are increasingly complex and global.<br />
4.3.10 Governance in <strong>Ministry</strong> increasingly involves dealing with its organizations,<br />
other Ministries and external agencies. The interacting <strong>of</strong>fices and citizens should<br />
40
have rapid access to information about the services rendered by the ministry. The<br />
new concept <strong>of</strong> e-governance deals with these challenges. Achieving the minimum<br />
agenda <strong>of</strong> e-governance set by the MCIT shall put the <strong>Ministry</strong> in an advantageous<br />
position with respect to e-governance.<br />
4.3.11 Changes to the governance will be shaped increasingly by methods and<br />
approaches made possible by information technology. Advance in<br />
communications and computer technology, along with the explosive growth <strong>of</strong> the<br />
internet, are already transforming the world into a global village. The ministry must<br />
take step to adapt its traditional methods <strong>of</strong> governance to be effective in the new<br />
technological environment in witch it now operates.<br />
4.3.12 By 20<strong>08</strong>, MOWR will be able to operate to a large degree through e-<br />
governance –that is, it will leverage IT to operational areas, management and<br />
decision making. Employees will have ready access to internal and external<br />
databases that will keep them fully up-to-date <strong>of</strong> the functioning <strong>of</strong> the <strong>Ministry</strong> and<br />
the roles being played by all <strong>of</strong> the coordinating ministries and departments. The<br />
employees will have a variety <strong>of</strong> electronic ways to communicate rapidly and<br />
realizably with their colleagues and with members <strong>of</strong> other organizations, including<br />
host ministries and Governments. And they will be able to devote more <strong>of</strong> their<br />
human resources to the <strong>Ministry</strong>’s main business <strong>of</strong> government, rather than to<br />
routine administrative functions.<br />
Objective<br />
4.3.13 This Scheme has been framed to strengthen SMART E-governance in the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> (MOWR) based on the Information Technology<br />
Strategic Plan (ITSP) so as to make use <strong>of</strong> powerful tools <strong>of</strong> Information<br />
Technology like Networking <strong>Resources</strong>, web applications and Data Warehousing<br />
to bring efficiency in day-to-day functioning. The Scheme envisages the use <strong>of</strong> IT<br />
in the <strong>Ministry</strong> for those areas which have been taken up for computerization on a<br />
priority basis.<br />
Activities: -<br />
- Hardware <strong>Resources</strong><br />
- Networking <strong>Resources</strong><br />
- S<strong>of</strong>tware <strong>Resources</strong><br />
- Management, Maintenance and Improvement <strong>of</strong> IT Infrastructure<br />
- Training<br />
Hardware <strong>Resources</strong>:<br />
4.3.14 The hardware requirement has been assessed in the current proposal and<br />
is based on a realistic understanding <strong>of</strong> the requirement. With the proposed<br />
hardware, it would become possible for the MOWR personnel to integrate the<br />
41
usages the computers in their day-to-day activities. This would bring efficiency and<br />
lesser dependence on paper work.<br />
4.3.15 Under the e-governance initiatives, the Government <strong>of</strong> India has<br />
acknowledged the requirement for Government organizations to take up<br />
computerization activities at all levels, at various platforms and forums.<br />
Networking <strong>Resources</strong><br />
4.3.16 Following activities are required to be accomplished in the XI th Plan:<br />
• Network Security & Disaster Recovery:- Adequate Network Security is<br />
proposed to be provided against the re-designed Web Site <strong>of</strong> the <strong>Ministry</strong> &<br />
Intra/Internet based instructions. Provision <strong>of</strong> Intrusion Protection for the<br />
Intra/ Internet through ready-to-use security package is also proposed.<br />
• Network security is required in the form <strong>of</strong> H/W like Firewall Server and<br />
S/W specially developed for Network security and Disaster Recovery<br />
requirements.<br />
• Antivirus s<strong>of</strong>tware is also needed for keeping the network congestion free.<br />
• LAN Expansion or Up-gradation:- Local Area Network has already been<br />
established by NIC and is functional at all locations <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong>. However, with the enhancement <strong>of</strong> network traffic on account <strong>of</strong><br />
envisaged application packages, video conferencing facilities and upgradation<br />
<strong>of</strong> hardware resources being implemented, the active<br />
components <strong>of</strong> the Network shall be required to be suitably upgraded to<br />
keep pace with requirement and technology.<br />
4.3.17 Up-gradation <strong>of</strong> the active components (Switch/ Hubs) and providing<br />
suitable router system to keep pace with the increased load on the network will be<br />
required. The present setup <strong>of</strong> Internet shall be consolidated further for premium<br />
and fail-safe service. LAN expansion and up gradation is required from time to<br />
time by using latest technology ( i.e. latest switch, latest methodology, latest type<br />
<strong>of</strong> cabling, wireless connectivity, s/w to manage them ) to keep pace with latest<br />
from technology in networking.<br />
S<strong>of</strong>tware <strong>Resources</strong><br />
4.3.18 Commercial S<strong>of</strong>tware:- To implement the recent guidelines issued by the<br />
D/O Information Technology regarding use <strong>of</strong> Licensed S<strong>of</strong>tware only to curb<br />
piracy and hacking, the legal version <strong>of</strong> the required s<strong>of</strong>tware and operating<br />
system will be sought. The computer systems are proposed to be equipped with<br />
the anti-virus s<strong>of</strong>tware, Office suites and Hindi work processing s<strong>of</strong>tware. The<br />
other commercially ready to use package related to the Networking and Intranet<br />
usage shall be bought under this scheme, the exact specifications and<br />
requirements <strong>of</strong> which shall be need based. The s<strong>of</strong>tware thus procured shall be<br />
42
upgraded at regular intervals to keep in pace with the changing technology.<br />
4.3.19 S<strong>of</strong>tware Development:- It is pertinent that after equipping the <strong>of</strong>fice with a<br />
large number <strong>of</strong> computer systems, the integration <strong>of</strong> usage <strong>of</strong> computers in the<br />
day-to-day activities <strong>of</strong> individuals should now take place. One <strong>of</strong> the main<br />
bottlenecks is that there are no ready-to-use package which can simplify the<br />
activities <strong>of</strong> an individual <strong>of</strong>ficer, which forms part <strong>of</strong> his routine <strong>of</strong>ficial duties. It is,<br />
therefore, envisaged that specially developed packages are to be made available<br />
to the individual <strong>of</strong>ficers working in different Sections so that the <strong>of</strong>ficer is able to<br />
seamlessly integrate computers into his day-to-day activities. The development <strong>of</strong><br />
such s<strong>of</strong>tware will be need based and is provided for in the Scheme.<br />
Management and Maintenance <strong>of</strong> It Infrastructure<br />
4.3.20 Maintenance:- The infrastructure <strong>of</strong> hardware, s<strong>of</strong>tware and networking<br />
resources, as implemented in the X th Plan as well as the proposed infrastructure<br />
in the XI th Plan Scheme, require a strong centralized maintenance and<br />
management assistance to ensure a smooth operation. The Maintenance and<br />
Management to cater to the resources which exist as on date or to be generated<br />
under the current proposal. The Parent IT Cell will be strengthened in the <strong>Ministry</strong><br />
which will work in tandem with NIC and look after all IT related issues <strong>of</strong> the<br />
<strong>Ministry</strong>. The manpower resources will be arranged through internal or external<br />
arrangements to handle the H/W & S/W resources generated. It is also proposed<br />
that the IT unit will look after following areas in coordination with NIC & General<br />
Administration: -<br />
- Annual Maintenance <strong>of</strong> MOWR redesigned Website<br />
- Planning on LAN up-gradation.<br />
- Annual Maintenance Contract(AMC) for the hardware resources.<br />
- Annual Maintenance/ Administration (AMC) through contracts for the<br />
Network resources (Hardware and S<strong>of</strong>tware).<br />
- Maintenance <strong>of</strong> the developed s<strong>of</strong>tware/ application packages.<br />
- Provision <strong>of</strong> consumables.<br />
4.3.21 Training: Technological tools by themselves cannot be <strong>of</strong> any use unless<br />
they are accompanied by matching up-gradation <strong>of</strong> human resources by way <strong>of</strong><br />
adequate trainings. Adequate trainings on various aspects <strong>of</strong> computerization are<br />
also required for MOWR personnel. Some <strong>of</strong> the areas in which trainings etc. is<br />
proposed are:<br />
- Basic Awareness program in IT including OS level training on WINDOWS.<br />
- MS Office (Word, Excel, Power point and Access).<br />
- Data Base Management Systems.<br />
- Programming tools such as Visual Basic, C/C++, Java etc.<br />
These trainings are proposed through Government / Private agencies <strong>of</strong> repute<br />
through NIC.<br />
43
4.3.22 The following table shows physical performance under the scheme:<br />
44
Effective<br />
Citizen<br />
Interface<br />
Item/Unit Plan Target Actuals<br />
Secure<br />
Networking<br />
And<br />
Infrastructure<br />
Database<br />
Continually<br />
Identification<br />
updated<br />
hardware<br />
And Design<br />
base<br />
Training in It<br />
for Officials<br />
Finalization/Modification <strong>of</strong><br />
contents <strong>of</strong> website by<br />
respective SMDs.<br />
-Website input and translation<br />
-Identification<br />
in Hindi.<br />
<strong>of</strong> nodes<br />
hardware<br />
Running <strong>of</strong><br />
and<br />
Bilingual<br />
s<strong>of</strong>tware.<br />
website.<br />
-Procurement<br />
-Finalization <strong>of</strong><br />
<strong>of</strong><br />
Development<br />
servers,<br />
networking<br />
Strategy (MOU/Contact).<br />
items and<br />
s<strong>of</strong>tware.<br />
-Bilingual website Design and<br />
Uploading<br />
-Providing <strong>of</strong> network Security<br />
measures.<br />
-Identification<br />
- Procurement<br />
and<br />
<strong>of</strong> hardware<br />
submission<br />
<strong>of</strong><br />
with<br />
database<br />
related peripherals<br />
needs by SMDs.<br />
and<br />
-Anaiysis<br />
their maintenance<br />
<strong>of</strong> data by<br />
(as per<br />
SMDs/NIC.<br />
requirement)<br />
-Evolving Unifield format for<br />
submission <strong>of</strong> data.<br />
-Database designing.<br />
-Development <strong>of</strong> Database<br />
applications.<br />
Training in <strong>of</strong>fice Automation<br />
-Installation tools. and testing <strong>of</strong><br />
database applications,<br />
IT Plan: Physical Performance<br />
Updation <strong>of</strong><br />
Contents/Material<br />
s <strong>of</strong> Bilingual Physical<br />
Website. Performance<br />
2005-06<br />
Addition <strong>of</strong> Nodes<br />
in existing<br />
network.<br />
Up-gradation and<br />
expansion <strong>of</strong> LAN<br />
Development<br />
PCs-51<br />
Of<br />
Laps-3<br />
stand alone<br />
application<br />
Projs-1<br />
Printer-52<br />
Scanners-4<br />
UPS-57<br />
As per needs<br />
Development <strong>of</strong> Bilingual<br />
Dynamic Performance Website upto <strong>of</strong> the 31 st<br />
<strong>Ministry</strong> Dec 2006<br />
Installation <strong>of</strong> new nodes: –<br />
130<br />
(Total Nodes installed in<br />
entire MOWR = 337)<br />
New Email Id: - 120 (Total<br />
Email Id = 150)<br />
Development<br />
PCs-27<br />
<strong>of</strong> Project<br />
Monitoring<br />
Laps.-1<br />
System.<br />
Printers-28<br />
Scanners-3<br />
UPS-29<br />
Training to staff in<br />
RTI-MIS,<br />
E-readiness, Through NIC<br />
Monthly Up-dation <strong>of</strong> re-designed website<br />
Contents/RTI Targeted and secure Performance the website from<br />
hacking with the help <strong>2007</strong>-<strong>08</strong> <strong>of</strong> NIC as per guidelines<br />
given by Intelligence Bureau & D/O<br />
IT.<br />
Up-gradation and expansion <strong>of</strong> LAN using latest<br />
switch, methodology, latest type <strong>of</strong> cabling,<br />
wireless connectivity, s/w to manage them.<br />
Networking Security in the form <strong>of</strong> hardware like<br />
firewall server, antivirus s<strong>of</strong>tware etc.<br />
Implementation<br />
PCs-25<br />
<strong>of</strong> File Tracking System in<br />
MOWR<br />
Plasma-1<br />
& their attached <strong>of</strong>fices.<br />
Printers-15<br />
Scanners-5<br />
UPS-25<br />
Server-2<br />
Multifunctional-5<br />
Training to staff for FTS & PMS.<br />
Strengthening<br />
S<strong>of</strong>tware base<br />
and<br />
automation<br />
Procurement <strong>of</strong> commercial<br />
s<strong>of</strong>tware.<br />
55 28 25<br />
Leveraging IT<br />
to Streamline<br />
MOWR<br />
Business<br />
Intranet applications and<br />
customized s<strong>of</strong>tware<br />
development<br />
Intranet<br />
development<br />
Monthly updation <strong>of</strong> intranet<br />
and File tracking<br />
S<strong>of</strong>tware(FTS)<br />
Implementation <strong>of</strong> FTS and updation <strong>of</strong> Intranet<br />
etc.<br />
45
MAJOR AND MEDIUM IRRIGATION<br />
4.4. Central <strong>Water</strong> Commission(CWC):<br />
Data Collection and Investigation:<br />
4.4.1 The objective <strong>of</strong> various schemes under Data Collection and Investigation<br />
is (i) to collect data from network <strong>of</strong> hydrological observation stations for overall<br />
evaluation <strong>of</strong> resources available in the country and its characteristics and (ii)<br />
carry out investigations in respect <strong>of</strong> identified projects for water resources<br />
development.<br />
Data Collection:<br />
4.4.2 Central <strong>Water</strong> Commission is maintaining a network <strong>of</strong> 878 Hydrological<br />
Data Collection Stations on all the major river basins <strong>of</strong> the country. The<br />
parameters <strong>of</strong> data collected are river stage data, river flow data, water quality<br />
and silt data. This is an important activity, in view <strong>of</strong> the high priority accorded<br />
for providing drinking water and water for irrigation purpose under National<br />
<strong>Water</strong> Policy. The data collected is analysed and compiled in the form <strong>of</strong> water<br />
year, silt year and water quality year books. This data is used as an input in<br />
planning and development <strong>of</strong> irrigation and power potential <strong>of</strong> the country and in<br />
settlement <strong>of</strong> Inter-State water disputes on water sharing among various States.<br />
For XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated scheme named<br />
‘Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System’.<br />
Snow Hydrology:<br />
4.4.3 The ultimate objective <strong>of</strong> the snow hydrology programme is to develop<br />
snow melt run <strong>of</strong>f model for assessment <strong>of</strong> snow melt contribution in the river<br />
flow which will help in efficient water management for its optimum utilization,<br />
particularly during the lean season. At present there is one G&D site and two<br />
snow hydrology observatories operating in the Yamuna Basin, two G&D sites<br />
and two snow hydrology observatories operating in Chenab Basin and one G&D<br />
site and one snow hydrology observatory operating in Beas Basin. The<br />
observation <strong>of</strong> snow data at the snow hydrology observatories and measurement<br />
<strong>of</strong> Gauge & Discharge at G&D sites is in progress. For XI Plan, this scheme is<br />
proposed to be part <strong>of</strong> a consolidated scheme named ‘Development <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> Information System’.<br />
Survey And Investigation:<br />
4.4.4 Central <strong>Water</strong> Commission takes up survey and investigation and<br />
preparation <strong>of</strong> Detailed Project Report (DPR) <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development<br />
projects.<br />
4.4.5 At present 17 major, medium, mini and micro hydel schemes, 2 major<br />
multipurpose projects, 2 major and medium irrigation schemes and 57 minor<br />
irrigation schemes are under investigation.<br />
46
4.4.6 The DPR for the Kirthai H.E. Project Stage-I in J&K and Teesta H.E.<br />
Project Stage II in Sikkim have been submitted. Kirthai H.E. Project Stage-II is<br />
under investigation and the target date <strong>of</strong> completion <strong>of</strong> DPR has been revised<br />
from March, <strong>2007</strong> to December, <strong>2007</strong> as design parameters <strong>of</strong> the project has<br />
undergone a change. The DPR for the Rangit H.E. Project Stage-IV in Sikkim<br />
has been submitted and for Rangit H.E. Project Stage II work has been stopped<br />
as the State Government has decided to go for IPP. The investigation for Seli<br />
H.E.Project and Raoli H.E. Project in Himachal Pradesh is in progress.<br />
4.4.7 For XI Plan, all works mentioned above are proposed to be part <strong>of</strong> a<br />
consolidated scheme named ‘Investigations for <strong>Water</strong> <strong>Resources</strong> Development<br />
Schemes’.<br />
4.4.8 CWC is also rendering assistance to neighbouring countries in survey and<br />
investigation and preparation <strong>of</strong> DPR <strong>of</strong> water resources projects.<br />
4.4.9 India signed Treaty on “Integrated Development <strong>of</strong> Mahakali River” with<br />
Nepal on 12 February 1996 which came into force with effect from 05 June,<br />
1997. The Treaty is valid for a period <strong>of</strong> 75 years from the date <strong>of</strong> its coming to<br />
force. The centerpiece <strong>of</strong> the Treaty is Pancheshwar Multipurpose Project. For<br />
which both the countries agreed to prepare a Joint Detailed Project Report<br />
(DPR). A Joint Group <strong>of</strong> Experts (JGE) <strong>of</strong> Nepal and India has been discussing<br />
the progress with regard to the preparation <strong>of</strong> DPR for Pancheshwar<br />
Multipurpose Project. The JGE has so far held 20 meetings. The 20 th meeting <strong>of</strong><br />
the JGE was held on 06 October 2004 in New Delhi. The joint DPR could not be<br />
completed due to a few outstanding issues to be resolved by the Joint Group <strong>of</strong><br />
Experts <strong>of</strong> Nepal and India. The first meeting <strong>of</strong> the Joint Technical Group (JTG),<br />
constituted by Joint Group <strong>of</strong> Experts (JGE) in its 20 th meeting to address some<br />
<strong>of</strong> the issues pertaining to Pancheshwar Multipurpose Project, was held on 20 th<br />
and 21 st December 2004 at Kathmandu. There has not been much headway in<br />
agreeing to various studies put forward by Indian side. It was decided that further<br />
discussions will be held on the following issues:<br />
(g) Assessment <strong>of</strong> water availability down stream <strong>of</strong> Pancheshwar Dam site;<br />
(h) Evaluation <strong>of</strong> alternative re-regulating Dam site including Rupaligarh and<br />
its re-position as apportionment;<br />
(i) Assessment <strong>of</strong> project benefits as per the Treaty provisions;<br />
(j) Evaluation <strong>of</strong> the power installation in conjunction with Pancheshwar,<br />
Rupaligarh scenario including phased development <strong>of</strong> full capacity (5600<br />
mw);<br />
(k) Cost apportionment between various uses;<br />
(l) Project evaluation based on different standard methods and assessment<br />
<strong>of</strong> economic cost <strong>of</strong> generation.<br />
4.4.10 It was decided to hold the next meeting at New Delhi to address the<br />
above issues but the meeting has not been held so far.<br />
4.4.11 An agreement was reached with Nepal for Survey and Investigation and<br />
preparation <strong>of</strong> Detailed Project Report for Sapta Kosi High Dam Multipurpose<br />
Project and Sun Kosi Storage Cum Diversion Scheme for which a Joint Project<br />
Office (JPO-SKSKI) has already been opened in Nepal on 17 August 2004. This<br />
47
project has flood control as one <strong>of</strong> the major benefits. A Joint Team <strong>of</strong> Experts<br />
on JPO-SKSKI is there to review the progress <strong>of</strong> JPO-SKSKI and give suitable<br />
directions in this regard. Investigations <strong>of</strong> Sapta Kosi High Dam and Sun Kosi<br />
Storage Cum Diversion Scheme in Nepal are in progress.<br />
4.4.12 For XI Plan, works mentioned above are proposed to be part <strong>of</strong> a<br />
consolidated scheme named ‘River Management Activities and works related to<br />
Border Areas’.<br />
Strengthening Of Monitoring Organisation:<br />
4.4.13 The increasing complexity <strong>of</strong> the irrigation and multipurpose projects and<br />
the magnitude <strong>of</strong> the funds invested make it imperative to keep a close watch on<br />
projects implementation to complete them in a time-bound manner so as to<br />
achieve the targeted benefits. Monitoring also helps to identify the bottlenecks<br />
during construction <strong>of</strong> the projects. With this point in view, the monitoring <strong>of</strong><br />
projects at the Central Government level was entrusted to Central <strong>Water</strong><br />
Commission, which is monitoring selected Major, Medium and ERM Irrigation<br />
Projects through its monitoring units at Head Quarters and field. During the year<br />
2006-07, 94 Major, Medium and ERM Irrigation projects under General<br />
Monitoring, 126 Accelerated Irrigation Benefits Programme projects and 21<br />
projects under Vigorous Category are being monitored. In addition, a proposal<br />
to study the irrigation potential created in AIBP projects using Remote Sensing<br />
applications has also been included under this scheme. The main objectives <strong>of</strong><br />
the study are (i) Inventory and mapping <strong>of</strong> irrigation infrastructure consisting <strong>of</strong><br />
canal network, cross drainage and other related irrigation structures. (ii)<br />
Assessment <strong>of</strong> irrigation potential created. (iii) Identification <strong>of</strong> gap / critical areas<br />
in I.P. creation. For XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated<br />
scheme named ‘Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System’.<br />
Monitoring Of <strong>Water</strong> Quality In Rivers Of India:<br />
4.4.14 River water pollution has now a days become a problem <strong>of</strong> great concern<br />
in water resources sector and is needed to be attended on priority basis. Central<br />
<strong>Water</strong> Commission is monitoring water quality at 371 key locations covering all<br />
the major river basins <strong>of</strong> India with a three tier laboratory system for analysis <strong>of</strong><br />
surface water samples. The level – I laboratories are located at 258 field water<br />
quality monitoring stations on major rivers <strong>of</strong> India where physical parameters<br />
such as temperature, colour, odour specific conductivity, total dissolved solids,<br />
pH and dissolved oxygen <strong>of</strong> river water are observed. There are 24 level – II<br />
laboratories located at selected division <strong>of</strong>fices to analyze 25 nos. physico –<br />
chemical characteristics and bacteriological parameters <strong>of</strong> river water, 4 level –<br />
III / II+ laboratories are functioning at Varanasi, New Delhi, Hyderabad and<br />
Coimbatore where 41 parameters including heavy element / toxic parameters<br />
and Pesticides are analysed periodically. The data generated is computerized in<br />
Data Base System and disseminated in the form <strong>of</strong> <strong>Water</strong> Quality Year Books,<br />
Status Reports and <strong>Water</strong> Quality Bulletins. <strong>Water</strong> Quality Year Books are<br />
published on yearly basis while <strong>Water</strong> Quality Bulletins are issued regularly. For<br />
48
XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated scheme named<br />
‘Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System’.<br />
Upgradation and Modernisation <strong>of</strong> Computerisation/ Information System:<br />
4.4.15 An effort has been started by Central <strong>Water</strong> Commission during IX th and<br />
X th Plan period to adopt advancement in the field <strong>of</strong> Information Technology<br />
through sanctioned plan schemes. The works proposed in XI Plan are essential<br />
for full implementation <strong>of</strong> CWC’s IT vision, and involve activities that are in<br />
natural progression to the activities initiated under earlier plan schemes.<br />
4.4.16 The main emphasis <strong>of</strong> the efforts under XI th Plan Scheme will be to:<br />
(a)<br />
(b)<br />
(c)<br />
(d)<br />
(e)<br />
(f)<br />
(g)<br />
Extend CWC-Intranet (“Sangam”) to field <strong>of</strong>fices by establishment <strong>of</strong> Wide<br />
Area Network (WAN).<br />
Enhance capabilities <strong>of</strong> the intranet with custom-made s<strong>of</strong>tware.<br />
Up-grade and strengthen the hardware/ s<strong>of</strong>tware/ network resources at<br />
CWC-Hqs.<br />
Improve CAD/ CAE facilities in CWC for enhancement <strong>of</strong> design related<br />
competency.<br />
Improve CWC’s website for wider dissemination <strong>of</strong> information.<br />
Build IT knowledge-base in CWC through trainings in the field <strong>of</strong> IT and its<br />
applications in engineering areas.<br />
Strengthen the S<strong>of</strong>tware Management Directorate which is nodal unit for<br />
standardization and implementation <strong>of</strong> IT System in CWC.<br />
4.4.17 For XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated scheme<br />
named ‘Infrastructure Development’.<br />
Training Of Personnel – National <strong>Water</strong> Academy:<br />
4.4.18 Important activities under training include arranging training programmes<br />
for engineering <strong>of</strong>ficers and other staff members <strong>of</strong> Central <strong>Water</strong> Commission<br />
within India and abroad. Training is also imparted to the State Engineers.<br />
4.4.19 National <strong>Water</strong> Academy, which was upgraded from Central Training Unit<br />
during the 9th Plan with an assistance from World Bank under Hydrology<br />
Project, is now functioning as "Centre <strong>of</strong> excellence" for in-service training <strong>of</strong><br />
water resources engineering personnel. National <strong>Water</strong> Academy is imparting<br />
training to in-service engineers from state and central organizations on various<br />
aspects <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development, Planning and Management. It also<br />
helps in developing institutional capabilities at the national level for imparting<br />
training in new emerging fields in water resources sector on continued basis.<br />
4.4.20 The training and other related activities have received a fillip with the<br />
development <strong>of</strong> infrastructure in NWA. During the year <strong>2007</strong>-<strong>08</strong>, a total 38<br />
number <strong>of</strong> courses would be conducted for the benefit <strong>of</strong> 700 <strong>of</strong>ficers drawn from<br />
various central and state organizations. The total output <strong>of</strong> NWA for <strong>2007</strong>-<strong>08</strong><br />
would be about 1700 man-weeks <strong>of</strong> training.<br />
49
4.4.21 The training activities <strong>of</strong> NWA during <strong>2007</strong>-<strong>08</strong> include two long term<br />
training courses viz. 14 weeks duration Induction Training Course for newly<br />
recruited Assistant Directors <strong>of</strong> CWC and a 10 weeks duration Induction Training<br />
Programme for newly recruited engineers <strong>of</strong> NTPC. The short term training<br />
courses during <strong>2007</strong>-<strong>08</strong> cover programmes in the specialized subjects like<br />
Investigations for Planning and Formulation <strong>of</strong> Hydropower Projects,<br />
Construction and Cost Aspects <strong>of</strong> Hydropower Projects, Economic Aspects <strong>of</strong><br />
Multipurpose Projects, Environmental Studies, Command Area Development,<br />
<strong>Water</strong>shed Development and Management, Flood Management, Geoinformatics<br />
in <strong>Water</strong> Sector, Finite Element Analysis in <strong>Water</strong> <strong>Resources</strong><br />
Structures etc. International courses on Hydropower Development and<br />
Integrated <strong>Water</strong> <strong>Resources</strong> Management (IWRM) are also planned during the<br />
year.<br />
4.4.22 The work <strong>of</strong> infrastructure development <strong>of</strong> NWA continued during 2006-<br />
07. The main institutional building, NWA hostel and guest house and other<br />
auxiliary structures had already been completed. Construction <strong>of</strong> 10 nos. family<br />
hostel rooms for the trainees and 7 nos. staff quarters for NWA staff has been<br />
completed during 2006-07. Necessary procurement <strong>of</strong> hardware and s<strong>of</strong>tware<br />
for strengthening computer center, procurement <strong>of</strong> training aids, new books and<br />
periodicals for library would be continued during <strong>2007</strong>-<strong>08</strong>.<br />
Research:<br />
4.4.23 Major research activities undertaken include:<br />
(a) Remote Sensing Application in <strong>Water</strong> <strong>Resources</strong> Development and<br />
Management.<br />
(b) Hydrographic surveys and studies on reservoir sedimentation.<br />
(c) Study on Socio-economic and Agro-economic impacts <strong>of</strong> irrigation<br />
projects.<br />
Studies on Reservoir Sedimentation, River Morphology and other Remote<br />
Sensing Applications<br />
4.4.24 The scheme has been a continuing scheme during 10 th Five Year Plan.<br />
The scheme promotes the use <strong>of</strong> modern technology in the fields <strong>of</strong> Reservoir<br />
Sedimentation Survey, Remote Sensing applications in <strong>Water</strong> <strong>Resources</strong><br />
Information system, Command area Management, River Morphology etc. and<br />
<strong>Water</strong> logging and soil salinity/ alkalinity studies.<br />
The scheme comprises <strong>of</strong> three components namely:<br />
A. Remote Sensing applications in <strong>Water</strong> <strong>Resources</strong> Development and<br />
Management<br />
B. Estimation <strong>of</strong> sedimentation in reservoirs - conducting Hydrographic<br />
surveys <strong>of</strong> important reservoirs in the country.<br />
C. Modernization <strong>of</strong> Morphological studies.<br />
50
4.4.25 Command areas <strong>of</strong> several irrigation projects have had problems <strong>of</strong><br />
salinity, alkalinity and water logging. Both from economic and environmental<br />
consideration, there is a need for efficient and productive use <strong>of</strong> land and water<br />
resources with least disturbance to the eco-system. In order to conserve land<br />
and improve degraded ranges, it is necessary to analyse the land conditions and<br />
the cause <strong>of</strong> land degradation. For the purpose remote sensing and GIS proves<br />
to be an effective tool. Comprehensive action for reclamation <strong>of</strong> land affected by<br />
waterlogging, salinity / alkalinity is to be taken up immediately to check further<br />
deterioration <strong>of</strong> precious land. For this purpose, a comprehensive assessment<br />
<strong>of</strong> the problem area is a primary requirement, which is to be followed up by<br />
detailed diagnostic survey for framing up suitable reclamation schemes in<br />
various command areas.<br />
4.4.26 As the reservoirs are subject to silting, sedimentation <strong>of</strong> reservoirs is a<br />
matter <strong>of</strong> vital concern in all <strong>Water</strong> <strong>Resources</strong> Development Projects. Silting not<br />
only occurs in the dead storage but also encroaches into the live storage<br />
capacity, which impairs the intended benefits from the reservoirs. Therefore, the<br />
problem <strong>of</strong> sedimentation needs careful consideration. Adequate provision has<br />
to be made in the reservoir for accumulation <strong>of</strong> anticipated quantities <strong>of</strong> silt.<br />
Steps are also required to be taken to ensure that the storage capacities<br />
available are not lost or reduced unnecessarily by accelerated sedimentation. In<br />
view <strong>of</strong> above, it is essential to carry out systematic hydrographic surveys <strong>of</strong><br />
reservoirs (major/medium) at regular intervals in order to estimate the rate <strong>of</strong><br />
sedimentation. Reservoir surveys are necessary to get more realistic<br />
data/estimate regarding the rate <strong>of</strong> siltation and to provide reliable criteria for<br />
studying the implication <strong>of</strong> annual loss <strong>of</strong> storage over a definite period <strong>of</strong> time<br />
with particular reference to reduction <strong>of</strong> intended benefits in the form <strong>of</strong> irrigation<br />
potential, hydropower, flood absorption capacity and water supply for domestic<br />
and industrial uses etc. and periodic reallocation <strong>of</strong> available storage for various<br />
pool levels. It will also help in proper estimation <strong>of</strong> loss <strong>of</strong> storage at the<br />
planning stage itself besides evaluating the effectiveness <strong>of</strong> soil conservation<br />
measures carried out in the catchment area <strong>of</strong> River Valley Projects.<br />
4.4.27 <strong>Water</strong> resources development is to be continued to achieve the fullest<br />
potential pertaining to irrigation, hydropower, flood control, etc. Proper and<br />
adequate knowledge vis-à-vis the river behaviour is likely to be all the more<br />
important in the days to come. The morphological study, hitherto being undertaken in<br />
a routine manner, has to be upgraded by incorporating latest techniques like remote<br />
sensing, new s<strong>of</strong>tware, GSI, etc<br />
4.4.28 During the year 2006-07, the following studies are being undertaken:<br />
a. Satellite Remote Sensing Based Sedimentation Analysis <strong>of</strong> 17 reservoirs<br />
(12 through consultants + 5 in-house study) are under progress. In<br />
addition, analysis <strong>of</strong> 14 more reservoirs awarded to consultants.<br />
b. Assessment <strong>of</strong> water logging, salinity and alkalinity affected soils in the<br />
commands <strong>of</strong> all Major and Medium irrigation Projects in the country –<br />
Preparation <strong>of</strong> final reports <strong>of</strong> five states <strong>of</strong> MP, Chhattisgarh,<br />
Maharashtra, Punjab & Gujarat is under progress. The work is to be<br />
continued for rest <strong>of</strong> the states (12 No.)<br />
c. Hydrographic Survey in respect <strong>of</strong> 4 new reservoirs.<br />
51
d. Morphological study <strong>of</strong> Kosi, Ghaghra, Satluj, Gandak,, Brahmaputra and<br />
Ganga rivers using Remote Sensing Technique.<br />
For XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated scheme named<br />
‘Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System’.<br />
Consultancy:<br />
4.4.29 The role and activities <strong>of</strong> Central <strong>Water</strong> Commission are directly or<br />
indirectly associated with most <strong>of</strong> the major and medium projects in the areas <strong>of</strong><br />
investigation, planning, design and technical advice. Besides irrigation and<br />
hydro-power projects, assistance in designs is also given in respect <strong>of</strong> storage<br />
dams for drinking and industrial water supply projects. The services rendered to<br />
State Governments and other Public Sector Undertakings / Agencies are by way<br />
<strong>of</strong> consultancy on their references. Consultancy and design charges are being<br />
recovered from the cliental agencies. At present, consultancy services are being<br />
provided to more than 100 projects, which include major projects such as Sardar<br />
Sarovar, Indira Sagar (Narmada Sagar), Srisailam, Pykara, Doyang, Tehri H.E.<br />
Project, Koteshwar H.E. Project, Tapovan Vishnugarh H.E. Project, and Lohari<br />
Nagpala H.E. Project that are under construction. Central <strong>Water</strong> Commission is<br />
also associated with design consultancy in respect <strong>of</strong> 6 Irrigation/H.E. Projects in<br />
Nepal and 6 Mini Hydro Projects <strong>of</strong> Bhutan.<br />
Setting up <strong>of</strong> Specialized Units in H. E. Design, Pump Storage &<br />
Instrumentation.<br />
4.4.30 This scheme was started during X Plan to upgrade the capabilities <strong>of</strong> the<br />
existing specialised Directorates in CWC so that the much needed technical<br />
excellence is ensured to handle planning and design <strong>of</strong> HE Projects and to<br />
upgrade the capabilities <strong>of</strong> Instrumentation Directorate. The proposal for XI Plan<br />
envisages to complete the task <strong>of</strong> creation <strong>of</strong> Instrumentation Museum Centre at<br />
CWC Hqs. at New Delhi. The instrumentation <strong>of</strong> a project is very important for<br />
any water resources / power generation structure to diagnose the health <strong>of</strong> the<br />
structure during its construction and operation. The designer can also verify<br />
assumed parameters while designing the structures with the help <strong>of</strong> the<br />
instruments installed in the structure. There are about 4000 large dams in India<br />
and only about 5% <strong>of</strong> these are instrumented dams. Therefore, in order to meet<br />
the requirement <strong>of</strong> monitoring the performance <strong>of</strong> nationally important hydraulic<br />
structures, it is proposed to enhance the “in-house” capability <strong>of</strong> CWC by:<br />
a) Providing latest computer packages.<br />
b) Setting up <strong>of</strong> Instrumentation Museum to display the Working Models.<br />
c) Installation <strong>of</strong> Instruments and training by an Instrumentation Agency.<br />
For XI Plan, this scheme is proposed to be part <strong>of</strong> a consolidated scheme named<br />
‘Dam Safety Studies & Planning’.<br />
52
Upgradation <strong>of</strong> Facilities and Skills in CWC Regarding Dam Safety Rehabilitation<br />
4.4.31 The Dam Safety Assurance and Rehabilitation Project assisted by the<br />
World Bank which was successfully completed in September 1999, helped<br />
strengthening the institutions <strong>of</strong> Dam Safety Organisation and Hydrological<br />
Studies Organisation <strong>of</strong> CWC. To improve the technical expertise <strong>of</strong> Dam Safety<br />
in CWC through establishing computer oriented programmes for collecting and<br />
analysing information and checking the design <strong>of</strong> dams, preparing emergency<br />
action plans for large dams in the country where safety <strong>of</strong> these dams may need<br />
up-gradation for meeting the present standards for safety norms a scheme<br />
named ‘Upgradation <strong>of</strong> Facilities and Skills in CWC regarding Dam Safety<br />
Rehabilitation’ was started during X Plan. The present scheme which is a<br />
spillover <strong>of</strong> the X Plan scheme envisages the taking up <strong>of</strong> following activities<br />
during XI Plan:<br />
a) Environmental and Social Assessment (ESA) Studies <strong>of</strong> 10 existing<br />
projects in the States <strong>of</strong> Maharashtra, Madhya Pradesh, Gujarat and<br />
West Bengal.<br />
b) Balance work <strong>of</strong> preparation <strong>of</strong> PMP Atlas and their digitization for<br />
the river basins <strong>of</strong> Ganga, Brahmaputra, Indus and Krishna.<br />
For XI Plan, this scheme is renamed as ‘Dam Safety Studies & Planning’.<br />
53
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scheme-wise Physical Performance in respect <strong>of</strong> schemes under Central <strong>Water</strong> Commission<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit<br />
2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual<br />
Target<br />
Achievement upto<br />
Dec.2006<br />
Target<br />
1 2 3 4 5 6 7<br />
Major & Medium<br />
Irrigation<br />
1. Strengthening <strong>of</strong><br />
Monitoring Unit in CWC<br />
2. Snow Hydrological<br />
Studies<br />
Monitoring <strong>of</strong> selected<br />
ongoing Major, Medium and<br />
ERM Irrigation Projects<br />
throughout the country<br />
including AIBP and CAD<br />
Projects.<br />
The objective <strong>of</strong> the<br />
development <strong>of</strong> snow<br />
hydrology programme is to<br />
develop snow melt run <strong>of</strong>f<br />
model for Yamuna and<br />
Chenab basins for<br />
assessment <strong>of</strong> snow melt<br />
contribution in the river flow<br />
which is necessary for<br />
efficient water management<br />
for its optimum utilization<br />
particularly during the lean<br />
season.<br />
No. <strong>of</strong> Visits to<br />
Project site.<br />
Continuous Activity<br />
300 388 280 400<br />
Observation <strong>of</strong><br />
hydrometeo-rological<br />
data at sites<br />
continued.<br />
Model study in<br />
progress<br />
Collection <strong>of</strong><br />
hydrometeorological<br />
data, modernisation <strong>of</strong><br />
existing snow sites and<br />
development <strong>of</strong> snow<br />
run <strong>of</strong>f model to be<br />
continued.<br />
(i)Observation <strong>of</strong><br />
hydrometeorological<br />
data at sites continued<br />
(ii)Data being<br />
computerised<br />
(iii) development <strong>of</strong><br />
now run <strong>of</strong>f model<br />
continued.<br />
Collection <strong>of</strong><br />
hydrometeorolo<br />
gical data,<br />
modernisation<br />
<strong>of</strong> existing<br />
snow sites and<br />
development <strong>of</strong><br />
snow run <strong>of</strong>f<br />
model to be<br />
continued.<br />
3. Monitoring <strong>of</strong> <strong>Water</strong><br />
Quality <strong>of</strong> Rivers in India<br />
The objective <strong>of</strong> the<br />
scheme is collection <strong>of</strong><br />
<strong>Water</strong> Quality (WQ) data,<br />
publication <strong>of</strong> WQ data and<br />
replacement <strong>of</strong> existing<br />
equipments with state <strong>of</strong> art<br />
equipments.<br />
Continuous Activity<br />
Silt and <strong>Water</strong> Quality<br />
testing at 286 Level<br />
I/II/III Labs continued.<br />
WQ data being<br />
published and<br />
procurement <strong>of</strong> WQ<br />
equipments have<br />
been made.<br />
Collection <strong>of</strong> WQ data,<br />
publication <strong>of</strong> WQ data and<br />
replacement <strong>of</strong> existing<br />
equipments with state <strong>of</strong> art<br />
equipments to be<br />
continued.<br />
Collection <strong>of</strong> WQ data<br />
continued.<br />
Replacement /<br />
procurement <strong>of</strong> <strong>Water</strong><br />
Quality equipments is<br />
under process.<br />
Collection <strong>of</strong><br />
WQ data,<br />
publication <strong>of</strong><br />
WQ data and<br />
replacement <strong>of</strong><br />
existing<br />
equipments<br />
with state <strong>of</strong> art<br />
equipments to<br />
be continued.<br />
54
Name <strong>of</strong> Scheme/<br />
Activity<br />
4. Hydrological<br />
observation <strong>of</strong> rivers<br />
originating from Bhutan<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit<br />
2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
2 3 4 5 6 7 8<br />
The objective <strong>of</strong> the Continuous Activity R&M and Collection R&M <strong>of</strong> 35<br />
R&M and Collection <strong>of</strong><br />
scheme is R&M <strong>of</strong> 29<br />
<strong>of</strong> data from 35 GDS hydrometeorological sites data from 35 GDS &<br />
hydrometeorological sites<br />
& Met sites at Bhutan and issue <strong>of</strong> flood warnings Met sites at Bhutan<br />
on rivers originating from<br />
continued and flood in India to be continued. continued and flood<br />
Bhutan and issue <strong>of</strong> flood<br />
warning issued in<br />
warning issued in India.<br />
warnings.<br />
India.<br />
5. Kirthai and other<br />
Multipurpose Projects in<br />
Indus basin.<br />
6. Data Collection from<br />
key Hydrological Stations.<br />
The objective <strong>of</strong> the<br />
scheme is survey, field<br />
investigation and<br />
preparation <strong>of</strong> DPR for<br />
Kirthai Hydro-electric<br />
project Stage-II (J&K) and<br />
Seli and Raoli Projects<br />
(Himachal Pradesh).<br />
The objective <strong>of</strong> the<br />
scheme is R&M <strong>of</strong> a<br />
network <strong>of</strong> 111 HO sites in<br />
river basins other than<br />
Ganga & Indus, collection<br />
<strong>of</strong> hydrometeorological data<br />
and computerisation and<br />
publication <strong>of</strong> water year,<br />
sediment year and WQ<br />
Year Books.<br />
Preparation <strong>of</strong> DPR<br />
Continuous Activity<br />
Field investigation<br />
works <strong>of</strong> Kirthai HE<br />
Project Stage II<br />
completed and DPR<br />
under preparation.<br />
Investigation <strong>of</strong> Raoli<br />
& Seli projects in<br />
H.P.- Geological<br />
exploration, Drilling<br />
work at Seli Dam site<br />
under progress.<br />
Collection <strong>of</strong> HO data<br />
from 111 nos. HO<br />
sites continued<br />
Completion <strong>of</strong> DPR for<br />
Kirthai HE Project Stage II.<br />
Investigation <strong>of</strong> Raoli & Seli<br />
projects in H.P. and<br />
preparation <strong>of</strong> DPR.<br />
R&M <strong>of</strong> network <strong>of</strong> 111 HO<br />
sites, collection <strong>of</strong><br />
hydrometeorological data<br />
and computerisation and<br />
publication <strong>of</strong> water year,<br />
sediment year and WQ<br />
Year Books to be<br />
continued.<br />
DPR for Kirthai HE<br />
Project Stage II under<br />
preparation.<br />
Survey & investigation<br />
<strong>of</strong> Raoli & Seli projects<br />
in H.P. under progress.<br />
R&M <strong>of</strong> network <strong>of</strong> 111<br />
HO sites and collection<br />
<strong>of</strong> hydromet data and<br />
computerisation <strong>of</strong> data<br />
continued.<br />
Target<br />
R&M <strong>of</strong> 35<br />
hydrometeorolo<br />
gical sites and<br />
issue <strong>of</strong> flood<br />
warnings in<br />
India to be<br />
continued.<br />
DPR for Kirthai<br />
HE Project<br />
Stage II to be<br />
copleted by<br />
December,<br />
<strong>2007</strong>. Survey &<br />
investigation for<br />
Seli and Raoli<br />
Projects and<br />
preparation <strong>of</strong><br />
DPR to be<br />
continued.<br />
R&M <strong>of</strong><br />
network <strong>of</strong> 111<br />
HO sites,<br />
collection <strong>of</strong><br />
hydrometeorolo<br />
gical data and<br />
computerisatio<br />
n and<br />
publication <strong>of</strong><br />
water year,<br />
sediment year<br />
and WQ Year<br />
Books to be<br />
continued.<br />
55
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual<br />
Target<br />
Achievement upto<br />
Dec.2006<br />
Target<br />
2 3 4 5 6 7 8<br />
The objective <strong>of</strong> the Preparation <strong>of</strong> DPR Feasibility Report <strong>of</strong> 9 Preparation <strong>of</strong> feasibility Preparation <strong>of</strong><br />
scheme is preparation <strong>of</strong><br />
Minor Irrigation reports for balance 20 feasibility reports for<br />
Feasibility Reports for 57<br />
Schemes <strong>of</strong> Mizoram minor irrigation schemes balance 20 minor<br />
minor irrigation schemes in<br />
submitted.<br />
and to carry out balance irrigation schemes<br />
Mizoram and to carry out<br />
work <strong>of</strong> survey and under progress.<br />
balance work <strong>of</strong> survey and<br />
investigation <strong>of</strong><br />
Balance work <strong>of</strong> survey<br />
investigation <strong>of</strong><br />
Nuranangchu and<br />
and investigation <strong>of</strong><br />
Nuranangchu Micro Hydel<br />
Tawangchu micro hydel Nuranangchu and<br />
Projects (10 Nos.) and<br />
projects and preparation <strong>of</strong> Tawangchu micro hydel<br />
Tawangchu Micro Hydel<br />
DPR.<br />
projects and<br />
Projects (4 Nos.) in<br />
preparation <strong>of</strong> DPR<br />
Arunachal Pradesh and<br />
under progress.<br />
preparation <strong>of</strong> DPR.<br />
7. Investigation for <strong>Water</strong><br />
<strong>Resources</strong> Development<br />
in North-Eastern States.<br />
Preparation<br />
and submission<br />
<strong>of</strong> balance<br />
feasibility<br />
reports for<br />
minor irrigation<br />
schemes and<br />
to carry out<br />
balance work <strong>of</strong><br />
survey and<br />
investigation <strong>of</strong><br />
Nuranangchu<br />
and<br />
Tawangchu<br />
micro hydel<br />
projects and<br />
preparation <strong>of</strong><br />
DPR.<br />
8. National <strong>Water</strong><br />
Academy<br />
Training to in-service<br />
engineers from state and<br />
central organizations in<br />
Integrated River Basin<br />
Planning and Management<br />
and other subjects related<br />
to water resources<br />
development and<br />
management<br />
Course 27 32 30 38<br />
56
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
Target<br />
9. Upgradation and<br />
modernisation <strong>of</strong><br />
Information Systems in<br />
CWC<br />
2 3 4 5 6 7 8<br />
Modernisation <strong>of</strong> CWC HQ<br />
Procurement <strong>of</strong> Network security measures, Intranet Portal S<strong>of</strong>tware<br />
with setting up <strong>of</strong> LAN, e-<br />
Operating System; AMC <strong>of</strong> hardware and LAN, 'Sangam' completed<br />
governance, Procurement<br />
Maintenance <strong>of</strong> Procurement <strong>of</strong> hardware, and its implementation<br />
<strong>of</strong> IT Hardware and<br />
computer<br />
consumables, Intranet started. Maintenance <strong>of</strong><br />
S<strong>of</strong>tware for upgrading and<br />
hardware/s<strong>of</strong>tware development by CDAC, computer<br />
modernising the various IT<br />
and procurement <strong>of</strong><br />
hardware/s<strong>of</strong>tware and<br />
related services in CWC<br />
IT consumables.<br />
procurement <strong>of</strong> IT<br />
including installation <strong>of</strong><br />
consumables to be<br />
Wide Area Network<br />
continued.<br />
Extension <strong>of</strong><br />
CWC-Intranet<br />
('Sangam") to<br />
field <strong>of</strong>fices <strong>of</strong><br />
CWC by<br />
establishment<br />
<strong>of</strong> Wide Area<br />
Network<br />
(WAN).<br />
Network<br />
security<br />
measures,<br />
AMC <strong>of</strong><br />
hardware and<br />
LAN,<br />
Procurement <strong>of</strong><br />
hardware,<br />
consumables,<br />
storage<br />
solution,<br />
Upgradation &<br />
purchase <strong>of</strong><br />
servers.<br />
57
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
Target<br />
10. Upgradation <strong>of</strong><br />
facilities and skills in<br />
CWC regarding Dam<br />
Safety Rehabilitation<br />
2 3 4 5 6 7 8<br />
The objective <strong>of</strong> the<br />
scheme is to improve the<br />
technical expertise <strong>of</strong> Dam<br />
Safety in CWC by<br />
11. Setting up <strong>of</strong><br />
Specialised units in<br />
(a)H.E.Design (b)Pumped<br />
Storage &<br />
(c)Strengthening <strong>of</strong><br />
Instrumentation Dte.<br />
establishing 1.Centre for<br />
Numerical Modelling <strong>of</strong><br />
Dams & Allied components.<br />
2.Management Information<br />
System for Dam Safety.<br />
3.Group for Preparation <strong>of</strong><br />
Emergency Action Plans.<br />
4.Preparation <strong>of</strong> PMP<br />
Atlases for the basins <strong>of</strong><br />
Ganga including Yamuna,<br />
Brahmaputra, Indus and<br />
Krishna & automation<br />
through web base.<br />
5.Review <strong>of</strong> Design Flood<br />
<strong>of</strong> Large Dams.<br />
To enhance the "In-house"'<br />
capability <strong>of</strong> CWC in the<br />
field <strong>of</strong> H.E. Design,<br />
Pumped Storage and<br />
Instrumentation.<br />
58<br />
Processing <strong>of</strong><br />
procurement <strong>of</strong><br />
IDEAS package.<br />
Training programme<br />
in NWA, Pune DHI,<br />
Delhi conducted..<br />
Preparation <strong>of</strong> PMP<br />
Atlas for Krishna &<br />
Indus Basins by the<br />
IITM, Pune under<br />
progress.<br />
Set up the Infrastructure<br />
for Instrumentation<br />
Demonstration<br />
Centre. Conducted<br />
two trainings on Analysis<br />
& Design <strong>of</strong><br />
Dams at NWA Pune<br />
and two trainings on<br />
tunnels and underground<br />
caverns at<br />
IIT, Roorkee.<br />
To carry out Environmental<br />
and Social Assessment<br />
(ESA) Studies <strong>of</strong> 10<br />
existing projects in the<br />
States <strong>of</strong> Maharashtra,<br />
Madhya Pradesh, Gujarat<br />
and West Bengal.<br />
Preparation and digitisation<br />
<strong>of</strong> PMP Atlas for Krishna,<br />
Ganga, Brahmaputra and<br />
Indus basins<br />
Procurement and<br />
Installation <strong>of</strong> models in<br />
Instrumentation<br />
Demonstration Centre <strong>of</strong><br />
CWC.<br />
Environmental and<br />
Social Assessment<br />
(ESA) Studies <strong>of</strong> 10<br />
existing projects in the<br />
States <strong>of</strong> Maharashtra,<br />
Madhya Pradesh,<br />
Gujarat and West<br />
Bengal to be awarded.<br />
Preparation <strong>of</strong> PMP<br />
Atlas for Krishna &<br />
Indus Basins by the<br />
IITM, Pune to be<br />
completed. Work <strong>of</strong><br />
digitisation <strong>of</strong> PMP<br />
Atlas for Krishna basin<br />
awarded to CDAC,<br />
Pune.<br />
Procurement and<br />
Installation <strong>of</strong> models in<br />
Instrumentation<br />
Demonstration Centre<br />
<strong>of</strong> CWC to be<br />
continued.<br />
Environmental<br />
and Social<br />
Assessment<br />
(ESA) Studies<br />
<strong>of</strong> 10 existing<br />
projects in the<br />
States <strong>of</strong><br />
Maharashtra,<br />
MP, Gujarat<br />
and West<br />
Bengal to be<br />
carried out.<br />
Preparation <strong>of</strong><br />
PMP Atlas for<br />
Ganga and<br />
Brahmaputra<br />
basins and<br />
digitisation <strong>of</strong><br />
PMP Atlas for<br />
Krishna,<br />
Ganga, Brahmaputra<br />
and<br />
Indus basins.<br />
Procurement<br />
and Installation<br />
<strong>of</strong> models in<br />
Instrumentation<br />
Demonstration<br />
Centre <strong>of</strong> CWC<br />
to be<br />
continued.
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
Target<br />
2 3 4 5 6 7 8<br />
12. Studies on Reservoir Sedimentation and other<br />
Remote Sensing Applications<br />
12.(i) Reservoir<br />
sedimentation<br />
study using remote<br />
sensing<br />
technique.<br />
(a) In-house studies<br />
To upgrade elevation - area<br />
- capacity curves <strong>of</strong><br />
reservoir for use in the<br />
operation and management<br />
<strong>of</strong> the reservoir. To provide<br />
data base for developing<br />
Regional Sedimentation<br />
Indices, and rational<br />
planning <strong>of</strong> future reservoirs<br />
from the angle <strong>of</strong> expected<br />
sedimentation.<br />
Study 2 5 Report <strong>of</strong> two reservoirs<br />
(In-House) finalised.<br />
Draft report <strong>of</strong> 4<br />
reservoirs prepared and<br />
under finalisation.<br />
2<br />
(b) Through consultants 18 26 NRSA Hyderabad<br />
completed study <strong>of</strong> four<br />
reservoirs and report<br />
submitted. MERI<br />
Nashik completed study<br />
<strong>of</strong> eight reservoirs and<br />
reports submitted.<br />
Study <strong>of</strong> 14 more<br />
reservoirs awarded to<br />
MERI Nashik, out <strong>of</strong><br />
which eleven reservoirs<br />
found feasible and<br />
study under progress.<br />
(I) Balance<br />
work <strong>of</strong><br />
Satellite<br />
Remote<br />
Sensing based<br />
sedimentation<br />
assessment<br />
awarded to<br />
MERI Nashik.<br />
(ii)Work <strong>of</strong><br />
Satellite<br />
Remote<br />
Sensing based<br />
sedimentation<br />
assessment <strong>of</strong><br />
11 reservoirs to<br />
be awarded to<br />
consultants.<br />
59
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
Target<br />
2 3 4 5 6 7 8<br />
12.(ii) Command Area To assess the irrigation<br />
Study 2 Nil<br />
Monitoring/<br />
potential created up to<br />
Satellite monitoring <strong>of</strong> March, 2005 in the<br />
AIBP<br />
studies.<br />
commands <strong>of</strong> Upper<br />
Krishna and Teesta<br />
Projects<br />
12.(iii) <strong>Water</strong>-logging and<br />
salinity study <strong>of</strong> the<br />
country using remote<br />
sensing technique<br />
12(iv) Capacity survey <strong>of</strong><br />
important reservoirs using<br />
Hydrographic technique<br />
To update the data on<br />
water logging and salinity/<br />
alkalinity in irrigated<br />
commands and to provide<br />
assistance in formulation <strong>of</strong><br />
the reclamation schemes to<br />
combat the drainage<br />
problem in irrigation<br />
commands<br />
Estimation <strong>of</strong> sedimentation<br />
in reservoirs - Conducting<br />
Hydro-graphic survey <strong>of</strong><br />
important reservoirs in the<br />
country<br />
Study Nil 5 The Final Reports in<br />
respect <strong>of</strong> Maharashtra,<br />
MP, Gujarat, Punjab &<br />
Chattishgarh are under<br />
progress.<br />
Study 3 Capacity survey <strong>of</strong> 7<br />
reservoirs to be awarded to<br />
consultants.<br />
Award <strong>of</strong> work to<br />
consultants in respect<br />
<strong>of</strong> Capacity survey <strong>of</strong> 4<br />
reservoirs completed.<br />
Award <strong>of</strong> work to<br />
consultants in respect<br />
<strong>of</strong> Capacity survey <strong>of</strong> 3<br />
more reservoirs under<br />
process.<br />
Work <strong>of</strong><br />
assessment <strong>of</strong><br />
water logged<br />
salt and/or<br />
Alkaline<br />
affected soils in<br />
the irrigated<br />
commands to<br />
be continued in<br />
rest <strong>of</strong> the<br />
States<br />
Capacity<br />
survey <strong>of</strong> 7<br />
reservoirs<br />
awarded to<br />
consultants to<br />
be completed.<br />
(ii)Capacity<br />
survey <strong>of</strong> 3<br />
more reservoirs<br />
to be awarded<br />
to consultants.<br />
60
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scope and objective <strong>of</strong><br />
the scheme<br />
Items/Unit 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Achievement upto<br />
Dec.2006<br />
Target<br />
2 3 4 5 6 7 8<br />
River Morphology,<br />
Study Final draft reports <strong>of</strong><br />
behaviour and efficacy <strong>of</strong><br />
Ghaghra and Satluj<br />
flood management<br />
submitted by NIH<br />
structures & efficacy <strong>of</strong><br />
Roorkee. Interim draft<br />
irrigation and drainage<br />
report <strong>of</strong> Gandak<br />
projects ascertaining bed<br />
submitted by<br />
slope, aggradation /<br />
CWPRS.<br />
degradation <strong>of</strong> the river<br />
bed, shifting trend <strong>of</strong> the<br />
river<br />
12(v) Morphological study<br />
<strong>of</strong> the country using<br />
remote sensing technique<br />
4 Final draft reports <strong>of</strong><br />
Ghaghra and Satluj and<br />
interim draft report <strong>of</strong><br />
Gandak deliberated<br />
upon by the Standing<br />
Committee for<br />
Morphological Studies<br />
<strong>of</strong> Himalayan Rivers <strong>of</strong><br />
India and<br />
comments/observations<br />
sent to NIH Roorkee<br />
and CWPRS. A copy <strong>of</strong><br />
the draft study report <strong>of</strong><br />
river Kosi prepared by<br />
NIH Roorkee circulated<br />
among the members <strong>of</strong><br />
the above committee<br />
for their<br />
observations/comments<br />
Works <strong>of</strong><br />
Morphological<br />
study <strong>of</strong> Kosi,<br />
Ghaghra Satluj<br />
Gandak<br />
Brahmaputra<br />
and Ganga<br />
(from<br />
Allahabad to<br />
Buxar) rivers to<br />
be continued.<br />
In addition,<br />
Morphological<br />
Studies for 10<br />
more rivers are<br />
proposed to be<br />
initiated.<br />
61
4.5 Central Soil and Material Research Station(CSMRS):<br />
Continuing Schemes:<br />
4.5.1 Based on the recommendations by STAC, the Eleventh Five Year Plan<br />
(<strong>2007</strong>-2012) and Annual Plan <strong>2007</strong>-20<strong>08</strong> was prepared and submitted to the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> in November, 2006. <strong>Ministry</strong> in turn directed<br />
CSMRS to prepare the revised Eleventh Plan based on introducing only one plan<br />
scheme by way <strong>of</strong> merging all the four Ongoing Plan Schemes into a single Plan<br />
scheme during the Eleventh Five Year Plan. Accordingly the following four<br />
ongoing Plan schemes are merged into a single scheme under the modified title<br />
“Geotechnical Investigation and Research for River Valley Project”.<br />
Sl.<br />
Name <strong>of</strong> the Scheme for merger<br />
No.<br />
1 Geotechnical Investigation for River Valley<br />
Projects<br />
2 Applied/Basic Research in Structures<br />
3 Advanced Research and Consultancy<br />
4 Upgradation <strong>of</strong> Laboratory and Field Testing<br />
Facilities.<br />
Modified name <strong>of</strong> the<br />
merged schemes<br />
1) Geotechnical<br />
Investigation and<br />
Research for River<br />
Valley Project.<br />
Geotechnical Investigations and Research for River Valley Projects:<br />
4.5.2 With the implementation <strong>of</strong> this scheme during 8 th plan the CSMRS is now<br />
in a position to carry out detailed geo-mechanical investigations for various river<br />
valley projects, which are essential for achieving the most economical design<br />
and method <strong>of</strong> construction. It is a recognized fact that the expenditure on<br />
proper investigations repays itself several folds in terms <strong>of</strong> overall cost <strong>of</strong> the<br />
project and the time saved in construction <strong>of</strong> structures. Problems associated<br />
with thrust, shear and fault zones, squeezing ground conditions and tectonic<br />
forces exist in the Himalayan region are by themselves unique and call for<br />
organizing powerful inter-disciplinary specialization involving geology,<br />
geophysics and geo-mechanics.<br />
4.5.3 Main activities <strong>of</strong> CSMRS during XIth plan period will be as under:<br />
ONGOING ACTIVITIES:<br />
Geotechnical Investigation and Research for River Valley Project.<br />
a. Geotechnical Inestigatons for River Valley Projects.<br />
b. Applied/Basic Research in Hydraulic Structures.<br />
c. Advanced Research and Consultancy conerning Geo-mechanics<br />
and Material science.<br />
d. Upgradation <strong>of</strong> Laboratory and Field Testing Facilities in Rock<br />
Mechanics, Soil mechanics, Foundation Engineering and Concrete<br />
Technology.<br />
62
e. Training Programmes for In service Engineers.<br />
f. Drilling for Geotechnical Investigations.<br />
g. New Construction Techniques.<br />
h. Infrastructure facilities for testing <strong>of</strong> Geosynthetics / Geo-textiles.<br />
i. Research on Advanced Minerolgy and chemistry <strong>of</strong> Materials <strong>of</strong><br />
Construction.<br />
j. Setting up <strong>of</strong> centre <strong>of</strong> exellence in the fields <strong>of</strong> Earthquake Geotechnology,<br />
Roller compacted Concrete and Rock Mechanices.<br />
NEW AREAS OF ACTIVITIES :<br />
Centre for Establishment <strong>of</strong> Advanced Geotechnical Testing Techniques.<br />
a. Upgradation <strong>of</strong> Soil, Rockfill and Rock Mechanics Testing<br />
Facilities.<br />
b. Modernization <strong>of</strong> Advanced Geophycial Investigation Techniques.<br />
c. Facilities for Diognostic Investigation for safety <strong>of</strong> existing Dams.<br />
d. Centre for Development <strong>of</strong> Polymer Concrete and New Materials.<br />
e. Establishment <strong>of</strong> Rock Grouting Laboratory.<br />
f. Implementation <strong>of</strong> Information Technology for e-goverance.<br />
g. Numerical Modelling and Analysis <strong>of</strong> Geotechnical Problems.<br />
h. Institutional Co-operation Programme in the Field <strong>of</strong> Risk and<br />
Reliability analysis <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development Projects.<br />
4.5.4 The financial/physical targets and achievements in respect <strong>of</strong> various<br />
activities undertaken by CSMRS during 2005-06 and 2006-07 are given in the<br />
following tables:<br />
63
Review <strong>of</strong> financial/physical targets and achievements during 2005-06.<br />
3 Advanced It includes field 0.80 0.82 -Field investigation and<br />
Field investigation and collection <strong>of</strong> samples :<br />
S.No<br />
.<br />
Research Name <strong>of</strong> and<br />
Consultancy Scheme<br />
investigations Objective/Out and<br />
collection come <strong>of</strong><br />
Outlay<br />
2005-06<br />
Expd. up<br />
to March<br />
collection Physical <strong>of</strong> Outputs Samples (15Jobs)<br />
-/Quantifiable Laboratory testing / (3000)<br />
13 Achievement Jobs. <strong>of</strong> Physical<br />
-Laboratory Outputs/Quantifiable testing : 2800 Nos. Delierables<br />
samples <strong>of</strong> 15<br />
2006 Deilverables as<br />
projected in <strong>Outcome</strong> <strong>Budget</strong><br />
Jobs, Laboratory<br />
-Preparation<br />
projected<br />
<strong>of</strong><br />
in<br />
Reports<br />
<strong>Outcome</strong><br />
(15 -<br />
2005-06<br />
Preparation <strong>of</strong> Reports : 12 Nos.<br />
testing <strong>of</strong> 3000<br />
Nos.)<br />
<strong>Budget</strong> 2005-06<br />
(Upto 31.03.2006)<br />
nos. It also<br />
-Research Problems 2 Nos.) -Research Problem : 2 Nos.(in Progress)<br />
includes<br />
-Publishing Research Papers (4 -Publishing Research Papers : 4 Nos.<br />
calibration <strong>of</strong> 5<br />
Nos.)<br />
Nos.equipments,<br />
- Training <strong>of</strong> CSMRS <strong>of</strong>ficers - Training <strong>of</strong> CSMRS <strong>of</strong>ficers : 6 Nos.<br />
1 2 publishing 3 <strong>of</strong><br />
4 5 (10 Nos.) 6 7<br />
1 Geo- Research It includes papers field & 2.80 2.79 -Field Participation investigation Workshops and<br />
-Field Participation investigation Workshops/ and collection <strong>of</strong> samples<br />
Technical training investigation <strong>of</strong> and<br />
o/Conferences/Seminars collection <strong>of</strong> Samples (30Jobs) (No <strong>of</strong> Conferences/Seminars : 31 jobs.<br />
- No <strong>of</strong><br />
Investigation <strong>of</strong>ficers. collection <strong>of</strong><br />
persons - Laboratory – 10 testing ) (6,000) persons -Laboratory : 7 testing : 6100<br />
for River samples <strong>of</strong> 30 Jobs<br />
-Preparation <strong>of</strong> Reports (30 -Preparation <strong>of</strong> Reports: 28 Nos<br />
4<br />
Valley<br />
Upgradation<br />
,.Laboratory<br />
It includes field 1.16 1.13<br />
Nos.)<br />
-Field investigation and<br />
-Field investigation and collection <strong>of</strong> samples<br />
Projects<br />
<strong>of</strong><br />
testing<br />
investigation<br />
<strong>of</strong> 6000<br />
and<br />
-Research<br />
collection <strong>of</strong><br />
Problems<br />
Samples<br />
(4<br />
(5<br />
Nos.)<br />
Jobs)<br />
-Research<br />
: 3 Jobs.<br />
Problems : 4 (in progress)<br />
Laboratory<br />
Nos.<br />
collection<br />
It also<br />
<strong>of</strong><br />
-Publishing<br />
- Laboratory<br />
Research<br />
testing (1,000)<br />
Papers (10 -Publishing<br />
-Laboratory<br />
Research<br />
testing : 700<br />
Paper:<br />
Nos.<br />
10 Nos<br />
and Field<br />
includes<br />
samples <strong>of</strong> 5 Jobs.<br />
Nos.)<br />
-Preparation <strong>of</strong> Reports (5 Nos.) -Preparation <strong>of</strong> Reports : 3 Nos.<br />
Testing<br />
publishing<br />
Laboratory testing<br />
-Research<br />
- Participation<br />
Problems (2 Nos.)<br />
-Participation<br />
-Research Problem<br />
in Workshops/<br />
: 2 (in progress)<br />
Facilities.<br />
Reserch<br />
<strong>of</strong> 1000 Nos..<br />
Papers,<br />
It<br />
-Publishing<br />
Workshops/Conference/Seminar<br />
Research Papers (2 -Publishing<br />
Conferences/Seminars<br />
Research Papers<br />
, No<br />
:<br />
<strong>of</strong><br />
1<br />
persons<br />
Nos.<br />
:12 )<br />
training<br />
also includes<br />
etc., The<br />
Nos.)<br />
s( No. <strong>of</strong> ppersons – 30 )<br />
scheme<br />
calibration<br />
is<br />
<strong>of</strong><br />
-Organizing<br />
- Organizing Workshop/Training - Organizing<br />
-Organizing<br />
Workshops/Training<br />
Workshops/Training courses<br />
approved.<br />
equipments <strong>of</strong> 50<br />
Workshops/Training<br />
cCourses/Seminars/Symposia/C<br />
/Seminars/Symposia/Conferences<br />
cCourses/Seminars/Symposia/Conferences:<br />
: 1 No.<br />
nos. and<br />
ccourses/seminars/symposia/Co<br />
onferences (2Nos.)<br />
(2Nos.)<br />
publishing <strong>of</strong><br />
nferences<br />
- Delivering<br />
(1Nos.)<br />
lectures (15 Nos.) -Delivering lectures : 18 Nos.<br />
Research papers.<br />
2 Applied/<br />
Total -CSMRS 5.76 5.53<br />
Basic<br />
Research in<br />
Structures<br />
It includes field<br />
investigation and<br />
collection <strong>of</strong><br />
samples <strong>of</strong> 5 Jobs ,<br />
laboratory testing<br />
<strong>of</strong> 1000 Nos,<br />
calibrations <strong>of</strong><br />
equipments 100<br />
Nos. It also<br />
includes<br />
publishing<br />
Research papers<br />
The scheme is<br />
approved.<br />
1.00 0.79 -Field investigation and<br />
collection <strong>of</strong> Samples (5 Jobs)<br />
- Laboratory testing (1,000)<br />
-Preparation <strong>of</strong> Reports (5 Nos.)<br />
-Research Problems (4 Nos.)<br />
- Publishing Research Papers (2<br />
Nos.)<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers (5<br />
Nos.)<br />
- Participation in Workshops/<br />
Conferences/Seminars (No <strong>of</strong><br />
persons – 5 )<br />
- Organizing<br />
Workshops/Training<br />
courses/Seminars/Symposia/Con<br />
ferences (1Nos.)<br />
-Field investigation and collection <strong>of</strong> samples<br />
: 5 Jobs.<br />
-Laboratory testing : 1050<br />
-Preparation <strong>of</strong> Reports :5 Nos.<br />
-Research Problem : 4 (in progress)<br />
-Publishing Research Paper : 2 No.<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers : 3 Nos.<br />
- Participation in Workshops/<br />
Conferences/Seminars, No <strong>of</strong> persons : 5<br />
- Organizing Workshops/Training<br />
courses/Seminars/Symposia/Conferences:<br />
1No.<br />
( Rs in crore)<br />
Explanatory notes<br />
on non-achievement<br />
<strong>of</strong> physical<br />
Outputs/Quantifiabl<br />
e Deliverables<br />
Not projected Applicable in<br />
<strong>Outcome</strong> <strong>Budget</strong><br />
2005-06, if any<br />
Not Applicable<br />
Not Applicable<br />
Not Applicable<br />
64
S.No<br />
.<br />
Name <strong>of</strong><br />
Scheme<br />
Objective/<strong>Outcome</strong><br />
Review <strong>of</strong> financial/physical targets and achievements during 2006-07.<br />
Outlay<br />
2006-07<br />
Expd.<br />
up to<br />
Dec.<br />
2006<br />
Physical Outputs<br />
/Quantifiable / Deilverables as<br />
projected in <strong>Outcome</strong> <strong>Budget</strong><br />
2006-07<br />
Achievement <strong>of</strong> Physical<br />
Outputs/Quantifiable Delierables<br />
projected in <strong>Outcome</strong> <strong>Budget</strong><br />
2006-07<br />
(Upto 31.12.2006)<br />
1 2 3 4 5 6 7<br />
1 Geo-<br />
Technical<br />
Investigation<br />
for River<br />
Valley<br />
Projects<br />
It includes field<br />
investigation and<br />
collection <strong>of</strong> samples <strong>of</strong><br />
30 Jobs ,.Laboratory<br />
testing <strong>of</strong> 6000 Nos. It<br />
also includes publishing<br />
Reserch Papers, training<br />
courses etc., The scheme<br />
is approved.<br />
5.00 2.65 -Field investigation and collection <strong>of</strong><br />
Samples -30Jobs<br />
- Laboratory testing -6,000<br />
-Preparation <strong>of</strong> Reports -30 Nos.<br />
-Research Problems -4 Nos.<br />
-Publishing Research Papers -10 Nos.<br />
ParticipationiWorkshops/Conference/<br />
Seminars- No. <strong>of</strong> ppersons – 30<br />
- Organizing Workshop/Training<br />
Courses/Seminars/Symposia/Conferenc<br />
es-- 2Nos.<br />
- Delivering lectures -15 Nos.<br />
-Field investigation and collection <strong>of</strong> samples<br />
: 20 jobs.<br />
-Laboratory testing : 4200<br />
-Preparation <strong>of</strong> Reports: 19 Nos<br />
.-Research Problems : 3 (in progress)<br />
-Publishing Research Paper: 9 Nos<br />
-Participation in Workshop/<br />
Conferences/Seminars - No <strong>of</strong> persons :25<br />
Organizing Workshops/Training<br />
Courses/Seminars/Symposia/Conferences:<br />
(2Nos.<br />
-Delivering lectures : 12 Nos.<br />
( Rs in crore)<br />
Explanatory notes on nonachievement<br />
<strong>of</strong> physical<br />
Outputs/Quantifiable<br />
Deliverables projected in<br />
<strong>Outcome</strong> <strong>Budget</strong> 2006-07, if any<br />
Not Applicable<br />
2 Applied/<br />
Basic<br />
Research in<br />
Structures<br />
3 Advanced<br />
Research and<br />
Consultancy<br />
It includes field<br />
investigation and<br />
collection <strong>of</strong> samples <strong>of</strong> 5<br />
Jobs , laboratory testing <strong>of</strong><br />
1000 Nos, calibrations <strong>of</strong><br />
equipments 100 Nos. It<br />
also includes publishing<br />
Research papers The<br />
scheme is approved.<br />
It includes field<br />
investigations and<br />
collection <strong>of</strong> samples <strong>of</strong><br />
15 Jobs, Laboratory<br />
testing <strong>of</strong> 3000 nos. It also<br />
includes calibration <strong>of</strong> 5<br />
Nos.equipments,<br />
publishing <strong>of</strong> Research<br />
papers & training <strong>of</strong><br />
<strong>of</strong>ficers.<br />
1.21 1.31 -Field investigation and collection <strong>of</strong><br />
Samples -5 Jobs<br />
- Laboratory testing -1,000<br />
-Preparation <strong>of</strong> Reports -5 Nos.<br />
-Research Problems -4 Nos.<br />
- Publishing Research Papers -2 Nos.<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers -5 Nos.<br />
Participation in Workshops/<br />
Conferences/Seminars , No <strong>of</strong> persons –<br />
5<br />
- Organizing Workshops/Training<br />
courses/Seminars/Symposia/Conferences<br />
(1Nos.<br />
0.92 0.62 -Field investigation and collection <strong>of</strong><br />
Samples -15Jobs<br />
- Laboratory testing -2000<br />
-Preparation <strong>of</strong> Reports -15 Nos.<br />
-Research Problems -2 Nos.<br />
-Publishing Research Papers-5 Nos.<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers -10 Nos.<br />
- - Participation in Workshops<br />
/Conferences/Seminars , No <strong>of</strong><br />
p persons – 10<br />
-Field investigation and collection <strong>of</strong> samples<br />
: 3 Jobs.<br />
-Laboratory testing : 600<br />
-Preparation <strong>of</strong> Reports :2 Nos.<br />
-Research Problem : 2 (in progress)<br />
-Publishing Research Paper : 2 No.<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers : 1 Nos.<br />
. - Participation in Workshops/<br />
Conferences/Seminars, No <strong>of</strong> persons : 5<br />
- Organizing Workshops/Training<br />
courses/Seminars/Symposia/Conferences:<br />
1No.<br />
Field investigation and collection <strong>of</strong> samples<br />
: 9 Jobs.<br />
Laboratory testing : 1200 Nos.<br />
Preparation <strong>of</strong> Reports : 9 Nos.<br />
-Research Problem : 2 Nos.(in Progress)<br />
-Publishing Research Papers : 3 Nos.<br />
-Training <strong>of</strong> CSMRS <strong>of</strong>ficers : 6 Nos.<br />
- - Participation in Workshops/<br />
Conferences/Seminars - No <strong>of</strong><br />
persons : 10 Nos.<br />
Not Applicable<br />
Not Applicable<br />
65
4 Upgradation<br />
<strong>of</strong><br />
Laboratory<br />
and Field<br />
Testing<br />
Facilities.<br />
It includes field<br />
investigation and<br />
collection <strong>of</strong> samples <strong>of</strong> 5<br />
Jobs. Laboratory testing<br />
<strong>of</strong> 1000 Nos.. It also<br />
includes calibration <strong>of</strong><br />
equipments <strong>of</strong> 50 nos. and<br />
publishing <strong>of</strong> Research<br />
papers.<br />
1.21 1.15 -Field investigation and collection <strong>of</strong><br />
Samples -5 Jobs<br />
- Laboratory testing -1,000<br />
-Preparation <strong>of</strong> Reports -5 Nos.<br />
-Research Problems -2 Nos.<br />
-Publishing Research Papers-2 Nos.<br />
- Organizing Workshops/Training<br />
courses/Seminars/Symposia/Conference<br />
(1Nos.<br />
-Field investigation and collection <strong>of</strong><br />
samples : 3 Jobs.<br />
-Laboratory testing : 650 Nos.<br />
-Preparation <strong>of</strong> Reports : 3 Nos.<br />
-Research Problem : 2 (in progress)<br />
-Publishing Research Papers : Nil.<br />
- Organizing Workshops/Training courses<br />
/Seminars/Symposia/Conferences : 1 No.<br />
Not Applicable<br />
Total - CSMRS 8.34 5.73<br />
66
4.6. Central <strong>Water</strong> And Power Research Station(CWPRS):<br />
4.6.1 The ensuing sections give a description <strong>of</strong> various activities completed<br />
during 2006-07 and proposed during <strong>2007</strong>-<strong>08</strong> under the following sub-heads:<br />
(A)<br />
(B)<br />
(C)<br />
Studies and research<br />
Plan schemes<br />
Dissemination <strong>of</strong> technical know-how<br />
(A)<br />
Studies and Research:<br />
4.6.2 CWPRS carries out basic, applied and field-oriented research at the ten<br />
major laboratories under one umbrella at its campus in Khadakwasla, Pune. The<br />
research output <strong>of</strong> the institution is mainly in the form <strong>of</strong> advice relating to safe,<br />
economic and rational technical solutions to the problems referred. The research<br />
studies taken up generally relate to scrutiny <strong>of</strong> designs through model studies,<br />
field investigation and calibration <strong>of</strong> equipment. In the specific area <strong>of</strong> design,<br />
aspects such as optimization, feasibility and overall efficiency are covered.<br />
When the studies are related to investigation, adequate and reliable data on the<br />
basis <strong>of</strong> which planning can be made, are provided by CWPRS. Calibration <strong>of</strong><br />
current / flow meters is also an important activity <strong>of</strong> CWPRS. Technical reports<br />
are submitted to clients on completion <strong>of</strong> the studies.<br />
4.6.3 During 2006-07, ninety-three technical reports (up to mid-February <strong>2007</strong>)<br />
were submitted to various project authorities.<br />
4.6.4 CWPRS undertakes assignments on a no-loss no-pr<strong>of</strong>it basis. During<br />
2006-07, one hundred and sixty one works (up to mid-February <strong>2007</strong>) from the<br />
three major sectors <strong>of</strong> water resources, energy and water-borne transport were<br />
undertaken.<br />
4.6.5 During 2006-07, CWPRS was associated with a number <strong>of</strong> major projects<br />
which included: Bridges across Pravara, Kosi and Yamuna rivers, Morphological<br />
studies <strong>of</strong> Brahmaputra; Hydro-Electric projects <strong>of</strong> Kotlibhel, Tala, Chuzachen,<br />
Vishnugad Tapovan, Loharinag Pala, Lower Subansiri, Rupsiabagar Khasibara,<br />
Pulichintala, Uri, Ghatghar, Koyna; Nuclear/ Thermal/ Gas based power projects<br />
<strong>of</strong> Bakreshwar, Kudankulam, Kakrapar, Kalpakkam, Nagathone, Dadri; and<br />
Major Ports at Nhava Shewa, Mumbai, Paradip, Kandla, Vizag, Ennore and New<br />
Mangalore.<br />
(B)<br />
Plan Schemes:<br />
4.6.6 The following ongoing Plan schemes are operational at CWPRS:<br />
67
(i)<br />
(ii)<br />
(iii)<br />
(iv)<br />
Application <strong>of</strong> Remote Sensing Techniques / Upgradation <strong>of</strong><br />
Coastal & Offshore Data Collection Capabilities / Modernisation <strong>of</strong><br />
Earth Sciences Laboratory<br />
Upgradation and Modernisation <strong>of</strong> Research Facilities at CWPRS<br />
Improvement <strong>of</strong> Canal Control through Modern Techniques and<br />
Technology<br />
Hydrology Project II<br />
4.6.7 Brief description, highlighting the objectives and achievement <strong>of</strong> the<br />
schemes during 2006-07 and the work plan for <strong>2007</strong>-<strong>08</strong> is provided below:<br />
(i)<br />
Achievement during 2006-<strong>2007</strong>:<br />
Application <strong>of</strong> Remote Sensing Techniques / Upgradation <strong>of</strong> Coastal<br />
and Offshore Data Collection capabilities / Modernisation <strong>of</strong> Earth<br />
Sciences Laboratory<br />
4.6.8 The three schemes, namely Development and Application <strong>of</strong> Remote<br />
Sensing Techniques for Hydraulic and Coastal Engineering, Upgradation <strong>of</strong><br />
Coastal & Offshore Data Collection Capabilities and Modernisation <strong>of</strong> Earth<br />
Sciences Laboratory for solving Engineering & Geotechnical problems were<br />
merged to form one single scheme for continuation during X th Plan period.<br />
4.6.9 The component <strong>of</strong> "Development and Application <strong>of</strong> Remote Sensing<br />
Technique for Hydraulics and Coastal Engineering" was approved as an<br />
independent scheme on 13.7.1999 under IX Plan. The main objectives <strong>of</strong> the<br />
scheme include development <strong>of</strong> infrastructure facilities at CWPRS for use <strong>of</strong><br />
Remote Sensing and GIS technique and applications <strong>of</strong> Remote Sensing and<br />
GIS techniques in Hydraulics and Coastal Engineering.<br />
4.6.10 The main objective <strong>of</strong> the <strong>of</strong>fshore data component was to upgrade the<br />
field data collection capabilities by procuring sophisticated field equipment such<br />
as suspended and in-situ Current Meters, Acoustic Doppler Current Pr<strong>of</strong>iler<br />
(ADCP), Wave Rider Buoys, Digital Global Positioning System (DGPS), water<br />
samplers, Acoustic Releases, Directional Wave-cum-Tide and Current Gauges<br />
for measurement <strong>of</strong> coastal parameters. The data collected with the abovementioned<br />
sophisticated instruments are <strong>of</strong> vital importance for physical/<br />
mathematical model studies, especially with regard to providing crucial<br />
information on boundary conditions for models, which is a key factor in giving<br />
reliable solutions to real life problems.<br />
4.6.11 The earth sciences component had the objective to modernise the Earth<br />
Sciences Laboratory in terms <strong>of</strong> equipment and allied s<strong>of</strong>tware oriented to <strong>of</strong>fer<br />
solutions to diverse problems such as selection <strong>of</strong> sites on shore and <strong>of</strong>f-shore,<br />
evaluating soundness <strong>of</strong> health <strong>of</strong> existing earth/ rockfill dams, detecting buried<br />
pipelines and cables, locating source <strong>of</strong> canal seepage, assessment <strong>of</strong><br />
groundwater resources as also locating voids and large metallic objects in landfill<br />
areas.<br />
68
4.6.12 With an allocation <strong>of</strong> Rs.0.25 crore in Annual budget 2006-07, the<br />
following activities were completed.<br />
• Analysis <strong>of</strong> satellite imageries<br />
• Undertaking Field visits and collection <strong>of</strong> data<br />
• Reservoir sedimentation studies<br />
• Collection <strong>of</strong> imageries and field data for reservoirs completed<br />
• Equipment deployment for data acquisition and field data collected<br />
(ii)<br />
Upgradation and Modernisation <strong>of</strong> Research Facilities at CWPRS<br />
4.6.13 The main objective <strong>of</strong> the scheme is to upgrade and modernise the<br />
existing research facilities in various laboratories such as Coastal Engineering,<br />
Earthquake Engineering, Instrumentation, Hydrology and <strong>Water</strong> <strong>Resources</strong>,<br />
Reservoir and Appurtenant Structures, Structural Engineering, Rock Mechanics,<br />
Hydro Machinery, Environmental Engineering, and Hydrogeology. Upgrading <strong>of</strong><br />
the facilities under the scheme has enabled, CWPRS to serve the nation in<br />
solving problems related to development <strong>of</strong> water and power resources and<br />
water borne transport more efficiently.<br />
4.6.14 With an allocation <strong>of</strong> Rs. 4.10 crore during 2006-07 in the annual plan,<br />
the following activities have been undertaken/ completed:<br />
• Civil works <strong>of</strong> wave flume completed<br />
• Construction <strong>of</strong> Hangar for housing models <strong>of</strong> high head structures<br />
completed; Internal civil works in progress<br />
• Construction work for the hangar for Multipurpose Wave Basin for the<br />
design <strong>of</strong> port layout commenced<br />
• Procurement <strong>of</strong> the items under machinery and equipment component viz.<br />
Atomic absorption spectrophotometer, multi channel seismograph,<br />
s<strong>of</strong>tware for application in geotechnical engineering, Tensile testing<br />
machine etc in progress<br />
(iii)<br />
Improvement <strong>of</strong> Canal Control through Modern Techniques & Technology<br />
4.6.15 An experimental facility is being set up under the scheme for training field<br />
engineers associated in the design and operation <strong>of</strong> canals. The long-term<br />
objective <strong>of</strong> the scheme is to improve canal control through modern techniques<br />
and technology. A series <strong>of</strong> workshops/ seminars are proposed to build<br />
confidence among designers and canal operators in improvement <strong>of</strong> canal<br />
operation and to help minimise the gap between technology development and its<br />
application for canal control. The project is expected to directly benefit field<br />
engineers, and in turn the farmers, who are the end water users.<br />
69
4.6.16 Civil works relating to renovation works such as providing reinforced<br />
concrete slab and plinth protection to the existing tank facility has been taken up<br />
by CPWD. Procurement <strong>of</strong> equipment such as current meters, pumps,<br />
computers and communication equipment, etc. is in different stages <strong>of</strong><br />
completion.<br />
4.6.17 Under the scheme, the following activities were undertaken during 2006-<br />
07:<br />
• Construction and fabrication <strong>of</strong> gates in progress<br />
• Procurement <strong>of</strong> current meters<br />
• Procurement <strong>of</strong> miscellaneous machinery & equipment for calibration<br />
• Construction <strong>of</strong> pump house, inlet / outlet chambers, continued<br />
construction work <strong>of</strong> <strong>of</strong>fice building<br />
• Laying <strong>of</strong> pipeline, electrification <strong>of</strong> building, pump house, model flume<br />
• Construction <strong>of</strong> canal in laboratory with structures such as AVIS/ AVIO<br />
gates, duckbill weir, composite/ baffle/ distributor gates, etc.<br />
iv)<br />
Strengthening the infrastructure facility at CW&PRS<br />
4.6.18 Under the proposal "Strengthening the infrastructure facility at CWPRS"<br />
at an estimated outlay <strong>of</strong> Rs 29.70 crore, it is proposed to strengthen the<br />
infrastructure facilities at CWPRS in respect <strong>of</strong> manpower development,<br />
Information and Communication equipment, latest s<strong>of</strong>tware for mathematical<br />
modelling, hangar facilities for studies relating to estuaries and river delta<br />
systems, besides undertaking basic research work. Further, major works relating<br />
to water recirculating system, electrical infrastructure, roads/sewage/boundary<br />
wall, renovation <strong>of</strong> auditorium, field <strong>of</strong>fice building and exhibition hall will also be<br />
undertaken.<br />
Work plan for <strong>2007</strong>-<strong>08</strong>:<br />
4.6.19 All the schemes undertaken during X plan, other than `Hydrology Project<br />
II', will be physically and financially closed by March <strong>2007</strong> and new scheme viz<br />
"Strengthening the infrastructure facility at CWPRS" will be implemented upon<br />
approval. The construction <strong>of</strong> Multipurpose Wave Basin for the design <strong>of</strong> Port<br />
layout, commenced during X plan period, will be continued during XI plan.<br />
Besides, procurement <strong>of</strong> sophisticated equipment, mathematical modelling<br />
s<strong>of</strong>tware, preliminary works relating to water recirculating system, electrical<br />
infrastructure and roads/ drainage system/ boundary wall will also be<br />
undertaken. Under existing provisions <strong>of</strong> Hydrology Project II, Institutional<br />
strengthening (Technical & General) will be continued; and purpose driven/ inhouse<br />
studies undertaken in conjunction with other implementation agencies.<br />
70
(C)<br />
Dissemination <strong>of</strong> Technical Know-how:<br />
4.6.20 The mandate <strong>of</strong> CWPRS encompasses activities related to dissemination<br />
<strong>of</strong> technical know-how by publishing research papers in national/international<br />
journals, seminars/ conferences/ workshops, etc.; organising training courses/<br />
workshops, publishing technical memoranda, delivering lectures and<br />
participation in technical committee meetings, etc.<br />
4.6.21 The physical targets and achievements during 2005-06 and 2006-07<br />
(upto January <strong>2007</strong>) and physical targets in respect <strong>of</strong> various activities <strong>of</strong><br />
CWPRS are given in the following table:<br />
71
Physical Targets & Achievements (2006-07)<br />
(Central <strong>Water</strong> and Power Research Station )<br />
Sl.<br />
No.<br />
A.<br />
Item<br />
Client Sponsored studies<br />
Unit<br />
Actuals<br />
2005-06 Target<br />
2006-07<br />
Achievements<br />
up to Jan <strong>2007</strong><br />
Target<br />
<strong>2007</strong>-<br />
<strong>08</strong><br />
1.<br />
Physical/ Mathematical<br />
Model/ Desk studies<br />
No 161 120 161 125<br />
2.<br />
3.<br />
4.<br />
Testing <strong>of</strong> soil, rock,<br />
concrete, cement, fine and<br />
coarse aggregate samples<br />
<strong>Water</strong> quality analysis for<br />
salinity intrusion,<br />
sedimentation etc. -<br />
Testing <strong>of</strong> samples<br />
Calibration <strong>of</strong> current<br />
meters/ flow meters<br />
No 670 700 650 725<br />
No 924 1000 850 900<br />
No 975 800 664 1000<br />
5. Technical Reports No 99 110 93 110<br />
B. Dissemination <strong>of</strong> Information<br />
1.<br />
Publishing research papers<br />
(Journals/ Conferences/<br />
Seminars) & Technical<br />
Memoranda<br />
No 40 70 23 70<br />
2. Training <strong>of</strong> CWPRS staff No 84 120 85 80<br />
3.<br />
Organising Workshops/<br />
Seminars/ Symposia/ No 06 <strong>08</strong> 01 06<br />
Conferences<br />
4. Delivering lectures No 81 75 35 80<br />
5.<br />
Participation in Technical<br />
Committee Meetings No 31 25 22 25<br />
72
4.7 National <strong>Water</strong> Development Agency(NWDA):<br />
4.7.1 The National <strong>Water</strong> Development Agency is an autonomous society under<br />
this <strong>Ministry</strong> set up in July 1982 under Societies Registration Act 1860. The<br />
constitution and functions <strong>of</strong> NWDA are discussed in Chapter-VI. The physical<br />
performance under the plan scheme <strong>of</strong> NWDA is discussed below:<br />
4.7.2 So far NWDA has completed the water balance studies <strong>of</strong> 137 basins /<br />
sub-basins, water balance studies at 71 diversion points, toposheet & storage<br />
capacity studies <strong>of</strong> 74 identified reservoirs, toposheet studies <strong>of</strong> 37 water<br />
transfer links including identification <strong>of</strong> command area enroute, preparation <strong>of</strong><br />
prefeasibility studies <strong>of</strong> 32 link projects. Out <strong>of</strong> this 30 links have been identified<br />
for preparation <strong>of</strong> feasibility reports. Feasibility reports <strong>of</strong> 16 link projects (14<br />
under Peninsular and 2 under Himalayan Rivers Development Components) <strong>of</strong><br />
National Perspective Plan have been completed and FRs <strong>of</strong> remaining 14 links<br />
are under progress at various stages.<br />
4.7.3 Efforts are made for arriving consensus amongst the states for priority<br />
links so that the work for preparation <strong>of</strong> Detailed Project Reports (DPRs) can be<br />
taken up. After signing <strong>of</strong> MOU between MP, UP & Union Govt., the work for<br />
preparation <strong>of</strong> DPR <strong>of</strong> Ken – Betwa link is under progress for which 3 divisions<br />
and 2 sub divisions <strong>of</strong> NWDA have been exclusively deployed for the purpose.<br />
In addition to available staff strength, part <strong>of</strong> manpower exclusively required for<br />
the above work is being met through placement agencies on contract basis. The<br />
work for preparation <strong>of</strong> DPR <strong>of</strong> Ken – Betwa link will remain in progress during<br />
the year. In addition to above, NWDA has also been mandated to take up the<br />
work <strong>of</strong> preparation <strong>of</strong> DPRs / FRs <strong>of</strong> intra – state links as proposed by the state<br />
governments.<br />
4.7.4 The scheme-wise physical performance during X plan period (upto<br />
December 2006) in respect <strong>of</strong> various activities carried out by NWDA in<br />
fulfillment <strong>of</strong> its objective <strong>of</strong> detailed planning <strong>of</strong> inter basin water transfer link<br />
proposals, survey & investigation and preparation <strong>of</strong> feasibility reports / DPRs <strong>of</strong><br />
various link proposals relating to Peninsular & Himalayan Rivers Development<br />
Components is given in the following table:<br />
73
Physical performance during Xth plan period (upto December 2006)<br />
(National <strong>Water</strong> Development Agency)<br />
S.<br />
No.<br />
I<br />
Item / unit Xth Plan Target<br />
Target Achieve- 2006 – 07<br />
ment<br />
upto 05 – 06<br />
Survey & Investigations for preparation <strong>of</strong> Feasibility<br />
Reports <strong>of</strong> link proposals<br />
Achieve<br />
-ment<br />
upto<br />
Dec.06<br />
Reasons for variation<br />
a)<br />
Peninsular<br />
Component 10 Nos. 8 Nos. 1 No. -<br />
For one link, consent <strong>of</strong> Govt. <strong>of</strong><br />
Karnataka received during August, 2005<br />
and NWDA has started the various<br />
activities related with preparation <strong>of</strong><br />
feasibility report <strong>of</strong> this link project.<br />
However due to opposition <strong>of</strong> local<br />
people, the survey works could not be<br />
started. Campaign is being started to<br />
convince the local people by explaining<br />
the advantages <strong>of</strong> the project.<br />
b) Himalayan<br />
Component<br />
14 Nos. 2 Nos. 7 Nos. 1 No.<br />
For another link, consent is yet to be<br />
received from Govt. <strong>of</strong> Karnataka for<br />
carrying out the field survey &<br />
investigation works for preparation <strong>of</strong> FR.<br />
Four links, which do not involve<br />
international dimensions directly are in<br />
advanced stage <strong>of</strong> completion.<br />
One link, the S&I works are under<br />
progress at various stages.<br />
For another link, Survey work was given<br />
to Survey <strong>of</strong> India. As the project area<br />
lies in Naxalite affected districts, the<br />
Survey <strong>of</strong> India (SOI) has not started the<br />
work so far. Due to long delay by SOI,<br />
now the survey work has been initiated<br />
by NWDA.<br />
II.<br />
Survey &<br />
Investigatio<br />
ns for<br />
preparation<br />
<strong>of</strong> Detailed<br />
Project<br />
Report <strong>of</strong><br />
Ken –<br />
Betwa Link<br />
Project.<br />
The remaining 5 links involve<br />
International dimensions, permission is<br />
required from neighboring countries viz.<br />
Nepal & Bhutan for carrying out field S&I<br />
works, hence no target has been fixed<br />
for these links.<br />
- - - - After signing a tripartite Memorandum <strong>of</strong><br />
Understanding (MOU) by the Union<br />
Minister <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>, Chief<br />
Minister <strong>of</strong> Madhya Pradesh & Uttar<br />
Pradesh on 25.<strong>08</strong>.2005 for preparation <strong>of</strong><br />
Detailed Project Report (DPR) <strong>of</strong> Ken –<br />
Betwa link by Central Government, the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> has decided<br />
that the preparation <strong>of</strong> Detailed Project<br />
Report (DPR) <strong>of</strong> Ken-Betwa link project<br />
will be done by NWDA with active support<br />
and guidance <strong>of</strong> Central <strong>Water</strong><br />
Commission with in 30 months.<br />
Accordingly, the survey & investigation<br />
works for preparation <strong>of</strong> DPR <strong>of</strong> this link<br />
project have been started by NWDA in<br />
January, 2006 which are under progress<br />
at various stages.<br />
74
4.8 National Institute <strong>of</strong> Hydrology (NIH):<br />
4.8.1 The National Institute <strong>of</strong> Hydrology is an autonomous society under the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>. The organizational structure and functions <strong>of</strong> the<br />
institute have been discussed in Chapter-VI. The overall physical performance<br />
<strong>of</strong> the society during 2005-06, 2006-07 (Upto Dec. 06) and targets for <strong>2007</strong>-<strong>08</strong><br />
are highlighted in the following paragraphs.<br />
4.8.2 Studies and Research: During the year the Institute has carried out basic,<br />
applied, strategic and field & laboratory oriented research at its headquarters<br />
and regional centers. The research outputs <strong>of</strong> the Institute are published in the<br />
form <strong>of</strong> reports and papers in the peer-reviewed scientific journals. During the<br />
year 2006-07, the Institute has published 55 research papers in reputed<br />
international and national journals and 110 papers in the proceedings <strong>of</strong><br />
international and national conferences and symposia. More than 45 reports<br />
based on studies and research in hydrology have been prepared during the year.<br />
Thirty one studies taken up during 2006-07 will be completed by the 31 st March<br />
<strong>2007</strong>. During the next year (<strong>2007</strong>-<strong>08</strong>), 20 Technical Reports and 70 Research<br />
Papers are likely to be published. It is also expected that 80 papers will be<br />
presented in the various Seminars and Symposia during the year <strong>2007</strong>-<strong>08</strong>.<br />
Based on the vision document <strong>of</strong> the institute prepared during 2004, current<br />
interests in hydrology in the world, emerging and current water resources issues<br />
in the country and keeping in view the future hydrological problems in India, the<br />
Institute has drawn up thrust areas <strong>of</strong> research for the 11 th Plan.<br />
4.8.3 Sponsored and Consultancy Projects : The Institute has gained expertise<br />
and advanced technical knowledge in different areas <strong>of</strong> hydrology and water<br />
resources development. The Institute has been undertaking research studies for<br />
providing solutions to the real life hydrological problems in the field using<br />
advanced techniques. During the year 2006-07, the Institute has completed<br />
studies for seven sponsored and consultancy projects that were taken up earlier.<br />
In addition six new projects were taken up during the year. The titles and<br />
sponsors <strong>of</strong> the completed and ongoing projects are given below:<br />
1. Streamflow Modelling <strong>of</strong> Bhagirathi River: Hydrograph Separation using<br />
Isotope and Geochemical techniques.<br />
2. Assessment <strong>of</strong> Groundwater quality in 24 metropolitan cities <strong>of</strong> India.<br />
3. Morphological studies <strong>of</strong> Ghaghra and Satluj River using remote sensing.<br />
4. Seasonal Characterization <strong>of</strong> Ablation, Storage and Drainage <strong>of</strong> Melt<br />
Run<strong>of</strong>f and Simulation <strong>of</strong> Streamflow for Gangotri Glacier.<br />
5. Directory <strong>of</strong> organizations working in the area <strong>of</strong> watershed management.<br />
6. Integrated Hydrological Study for sustainable development <strong>of</strong> two Hilly<br />
watersheds in Uttaranchal.<br />
7. Design flood Estimation for Bichom and Tenga Dams [Kameng Hydro-<br />
Electric Project (600MW), Arunachal Pradesh].<br />
8. Land-use Change, <strong>Water</strong>shed Services and Socio-Economic impact in<br />
the Western Ghats Region.<br />
9. Estimation <strong>of</strong> probable maximum flood for Pulichintala Dam, District:<br />
Krishna, Andhra Pradesh.<br />
10. Development <strong>of</strong> Drought Vulnerability Indices for Preparedness and<br />
Mitigation.<br />
75
11. Development <strong>of</strong> non-linear data driven model for flood forecasting for<br />
Indian Rivers.<br />
12. Hydrological studies and multi-reservoir simulation studies for Detailed<br />
Project Report <strong>of</strong> Ken-Betwa Link.<br />
13. Irrigation efficiency <strong>of</strong> Saran and Upper Morhan irrigation schemes.<br />
4.8.4 Indian National Committee on Hydrology (INCOH): The Institute has been<br />
providing secretarial assistance to the Indian National Committee on Hydrology<br />
(INCOH). This Indian National Committee, as one <strong>of</strong> its objectives, provides<br />
technical support to the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> (MoWR) in evaluating the<br />
R&D projects and studies for funding. Till date, under INCOH, MoWR has<br />
granted financial support to 65 research projects under “Research Schemes<br />
Applied to River Valley Projects”. The Standing Advisory Committee <strong>of</strong> INCOH<br />
has approved five Research & Development projects for funding during the year<br />
2006-07 by <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>. In pursuance <strong>of</strong> its objectives <strong>of</strong><br />
preparing and periodically updating the state-<strong>of</strong>-the-art technology in hydrology<br />
in the country, the secretariat has published one state <strong>of</strong> the art report during the<br />
year. The secretariat also publishes an annual journal on hydrology entitled “Jal-<br />
Vigyan Sameeksha”. The journal is being distributed to about 500 organisations<br />
in the country and abroad in order to disseminate and promote knowledge in the<br />
field <strong>of</strong> hydrology. During the year one issue <strong>of</strong> Jal Vigyan Sameeksha was<br />
brought out. The INCOH has funded ten international as well as national<br />
seminars, symposia, workshops and conferences in the relevant areas <strong>of</strong><br />
hydrology and water resources development during the year. One <strong>of</strong> the major<br />
aims <strong>of</strong> the INCOH is to effectively coordinate and act as the focal point for the<br />
international Hydrological Programme (IHP) <strong>of</strong> UNESCO. The Committee has<br />
been involved in the VI phase <strong>of</strong> IHP (2002-<strong>2007</strong>) <strong>of</strong> UNESCO, which is devoted<br />
to water interaction with various systems emphasizing the need to solve social<br />
changes ahead and associated risks. INCOH is drawing up a work plan for the<br />
VII phase (20<strong>08</strong>-2013) <strong>of</strong> IHP as National Contribution.<br />
4.8.5 Hydrology Project: The Institute is participating under Institutional<br />
Strengthening and Vertical Extension components <strong>of</strong> HP-II besides, acting as the<br />
Nodal agency for the implementation <strong>of</strong> DSS (Planning) in conjunction with 9<br />
States and 6 Central Organizations. During the year, three training courses and<br />
two workshops were organized with the partners to finalize the structure <strong>of</strong> DSS<br />
(Planning). EOI, RFP and TOR for the development <strong>of</strong> DSS have been prepared<br />
and necessary actions for hiring consultants taken up.<br />
4.8.6 Technology Transfer: One <strong>of</strong> the main objectives <strong>of</strong> the Institute is to<br />
transfer the developed technology to the target users. Besides, wide circulation<br />
<strong>of</strong> the published reports and research papers, organization <strong>of</strong> workshops,<br />
training courses, seminars, symposia, conferences, brain storming sessions, etc.<br />
have been major activities under the Technology Transfer Programme. During<br />
the year 2006-07, the Institute has organized following activities:<br />
1. Joint Workshop with CSMRS on <strong>Water</strong> Quality and Its Management at<br />
New Delhi, May 22-26, 2006.<br />
2. Training Course on Estimation <strong>of</strong> Probable Maximum Flood at Roorkee,<br />
May 29-June 2, 2006.<br />
76
3. Training Course on <strong>Water</strong>shed Management in Semi-Arid Region at<br />
Sagar, June 16-17, 2006.<br />
4. Training Course on System Approach for <strong>Water</strong> <strong>Resources</strong> Management<br />
at Roorkee, June 26-July 7, 2006.<br />
5. Workshop on Preparedness Review for DSS (Planning) at Roorkee, July<br />
12-13, 2006.<br />
6. Training Course on Application <strong>of</strong> Surface <strong>Water</strong> Data Processing<br />
S<strong>of</strong>tware with emphasis on SWDES at Roorkee, August 28-30, 2006.<br />
7. Training Course on Application <strong>of</strong> Modern Techniques in Practicing<br />
Hydrology at Roorkee, October 9-13, 2006.<br />
8. Training Course on Applications <strong>of</strong> Modern Techniques in Practicing<br />
Hydrology at Roorkee, October 9-13, 2006.<br />
9. Interactive Workshop for Prioritization <strong>of</strong> Structure, Inputs and Outputs <strong>of</strong><br />
DSS ( Planning), November 22-24, 2006.<br />
10. Five days Training Workshop on <strong>Water</strong>shed Hydrology and Management<br />
at Roorkee during December 11-15, 2006.<br />
11. Five days Training Workshop on Basic Hydrology, Hydraulics and<br />
Geomorphology at Guwahati during January 2-6, <strong>2007</strong>.<br />
4.8.7 Work Programme for the year 2006-<strong>2007</strong>: The studies and research in the<br />
Institute are being carried out broadly under the following major categories:<br />
• Basic studies and research<br />
• Applied studies and research<br />
• S<strong>of</strong>tware Development<br />
• Field and Laboratory oriented and strategic research<br />
• Sponsored and consultancy research<br />
4.8.8 The research output <strong>of</strong> the Institute is published in the form <strong>of</strong> reports and<br />
peer reviewed scientific papers. During the year 2006-07, the Institute has<br />
published 55 papers in reputed international and national journals and 110<br />
papers in the proceedings <strong>of</strong> international and national conferences and<br />
symposia. About 45 reports based on studies and research in hydrology have<br />
been prepared during the year.<br />
4.8.9 Major Research Themes (XI Plan):<br />
• Hydrology <strong>of</strong> extremes<br />
• Impact <strong>of</strong> land use changes on water resources<br />
• Ground water modelling and management<br />
• Sustainable water systems management<br />
• Surface water modelling and regional hydrology<br />
• Environmental hydrology<br />
4.8.10 Technical Publications: During the year 2006-07, 45 Technical Reports<br />
and 55 Research Papers have been published in national and international<br />
journals. 110 papers have been presented in Seminars and Symposia during the<br />
year. Besides these publications, the Institute Scientists have published 7<br />
chapters in book.<br />
77
4.8.11 The scheme-wise physical performance <strong>of</strong> the institute during 2005-06,<br />
2006-07(Upto Dec 06) and targets for <strong>2007</strong>-<strong>08</strong> are given in following table:<br />
Name <strong>of</strong><br />
Scheme<br />
*Continuation<br />
and<br />
Strengthening<br />
<strong>of</strong> National<br />
Institute <strong>of</strong><br />
Hydrology<br />
and Indian<br />
National<br />
Committee on<br />
Hydrology<br />
Secretariat<br />
*Continuation<br />
and<br />
Strengthening<br />
<strong>of</strong> National<br />
Institute <strong>of</strong><br />
Hydrology<br />
Regional<br />
Centres<br />
including<br />
Flood<br />
Management<br />
Centres<br />
Item Unit 2005-06<br />
Actuals<br />
2006-07 <strong>2007</strong>-<strong>08</strong><br />
Targets<br />
Target Achieve<br />
ment<br />
(Upto<br />
Dec. 06)<br />
A. Research and Technical Studies<br />
1. Research Nos. 52 50 52 25<br />
Projects<br />
/Studies<br />
B. Dissemination <strong>of</strong> Information<br />
1. Publishing<br />
research<br />
papers<br />
Nos. 120 125 110 115<br />
2. Organising<br />
Workshops /<br />
Seminars /<br />
Symposia<br />
3. Training<br />
<strong>of</strong> Staff<br />
4. Delivering<br />
lectures<br />
outside the<br />
Institute<br />
5.<br />
Participation<br />
in Technical<br />
Committees /<br />
Conferences<br />
Nos. 06 09 <strong>08</strong> <strong>08</strong><br />
Nos. 12 11 11 15<br />
Nos. 45 50 45 50<br />
Nos. 33 30 35 35<br />
A. Research and Technical Studies<br />
1. Research Nos. 24 28 13 15<br />
Projects<br />
/Studies<br />
B. Dissemination <strong>of</strong> Information<br />
1. Publishing Nos. 35 35 20 40<br />
research<br />
papers<br />
2.Organising Nos. 03 03 02 04<br />
Workshops /<br />
Seminars /<br />
Symposia<br />
3. Training<br />
<strong>of</strong> Staff<br />
Nos. 04 04 04 06<br />
4. Delivering Nos. 15 20 15 25<br />
lectures<br />
outside the<br />
Institute<br />
78
Hydrology<br />
Project<br />
5.<br />
Participation<br />
in Technical<br />
Committees /<br />
Conferences<br />
1.Technology<br />
Transfer<br />
Activity<br />
2.Dissemination<br />
Activity<br />
3.Meetings<br />
for Implementation<br />
<strong>of</strong> DSS<br />
4.Purpose<br />
Driven<br />
Studies(PDS)<br />
5.Procurement<br />
<strong>of</strong><br />
Consultancy<br />
Nos. 10 10 <strong>08</strong> 12<br />
Nos.<br />
Nos.<br />
Nos.<br />
Nos.<br />
Nos.<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
03<br />
02<br />
05<br />
-<br />
-<br />
6<br />
4<br />
25<br />
To be<br />
finalized<br />
1<br />
* These two schemes have been combined into one new SFC under the 11 Plan.<br />
79
4.9. Research and Development in the <strong>Water</strong> <strong>Resources</strong> Sector:<br />
4.9.1 The Central <strong>Water</strong> and Power Research Station, Pune, Central Soil and Materials<br />
Research Station, New Delhi and National Institute <strong>of</strong> Hydrology, Roorkee are fully<br />
established research organisations under this <strong>Ministry</strong>. Central <strong>Water</strong> Commission and<br />
Central Ground <strong>Water</strong> Board are also involved with research and development activities.<br />
4.9.2 In addition to the expenditure on these government organisations, financial<br />
assistance is provided to academicians/experts in the Universities, IITs, recognized R&D<br />
laboratories/institutes, <strong>Water</strong> <strong>Resources</strong> /Irrigation departments <strong>of</strong> the Central and State<br />
Governments in the country for carrying out research and studies in water resources<br />
sector.<br />
4.9.3 Considering wide range <strong>of</strong> topics under <strong>Water</strong> <strong>Resources</strong> Engineering, five<br />
Indian National Committees (INCs) for Hydraulics, Hydrology, Irrigation and Drainage,<br />
Geo-technical Engineering and Construction Materials and Structures have been<br />
constituted to provide necessary technical and advisory support for the R&D programme.<br />
These committees have also been charged with the responsibility <strong>of</strong> constituting expert<br />
panels, conducting workshops and disseminating knowledge so as to advance the state<strong>of</strong>-the-art<br />
technology in the respective subject areas.<br />
4.9.4 In the X Plan, various R&D activities <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> are<br />
proposed to be integrated through a common programme encompassing those relating to<br />
major & medium irrigation, ground water development and command area development<br />
and management in addition to a wider spectrum <strong>of</strong> mass awareness/publicity<br />
programme and related capacity building.<br />
4.9.5 During the financial year 2005-06, <strong>Ministry</strong> undertook the plan scheme<br />
‘Research and Development for <strong>Water</strong> <strong>Resources</strong> Management’ with a total<br />
provision <strong>of</strong> Rs. 10.00 crore. During the financial year 2006-07 the scheme has<br />
been taken up with a total provision <strong>of</strong> Rs 14.96 crore. The objective <strong>of</strong> the<br />
scheme is to provide financial support to academicians/experts in the<br />
Universities, IITs, recognized R&D laboratories / institutes, water<br />
resources/irrigation departments <strong>of</strong> the central and state governments in the<br />
country for carrying out research, studies and mass awareness activities in water<br />
resources sector. During 2005-06, 302 nos. <strong>of</strong> research reports and 204 nos. <strong>of</strong><br />
research papers were completed and 66 nos. <strong>of</strong> training programmes/workshops<br />
were organized. During 2006-07(Upto December 2006), 169 nos. <strong>of</strong> research<br />
reports and 121 nos. <strong>of</strong> research papers were completed and 67 nos. <strong>of</strong> training<br />
programmes/workshops were organized.<br />
80
MINOR IRRIGATION<br />
4.10 Rationalization <strong>of</strong> Minor Irrigation Statistics(RMIS) Scheme:<br />
4.10.1. The RMIS scheme was launched with full central assistance to all<br />
States/UTs for building up a comprehensive and reliable database for the<br />
development <strong>of</strong> Minor Irrigation Sector. <strong>Ministry</strong> had requested all the State/UT<br />
governments to identify a nodal department for compilation <strong>of</strong> minor irrigation<br />
statistics in the totality <strong>of</strong> the State/UT and to set up a statistical cell consisting <strong>of</strong><br />
appropriate number <strong>of</strong> staff in the nodal department for taking up the work. Entire<br />
expenditure <strong>of</strong> the scheme is being borne by the Centre. 31 States/UTs have set<br />
up statistical cells. The State <strong>of</strong> Jharkhand has not created statistical cell so far.<br />
Further, there is no proposal from UTs <strong>of</strong> Chandigarh, Daman and Diu and<br />
Lakshadweep to set up statistical cell. The statistical cells are interalia<br />
responsible for furnishing quarterly progress reports on minor irrigation<br />
development in the totality <strong>of</strong> the State/UT to the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong><br />
and also help in the conduct <strong>of</strong> census <strong>of</strong> minor irrigation works. The first census,<br />
with reference year 1986-87, was conducted in all the States/UTs except<br />
Rajasthan. The national level report <strong>of</strong> the census was published in November<br />
1993. In addition to various information collected during the census, the number<br />
<strong>of</strong> schemes out <strong>of</strong> use over a period and the area covered by the minor irrigation<br />
as a supplementary source <strong>of</strong> irrigation were also collected.<br />
4.10.2 The second census <strong>of</strong> minor irrigation works, with reference year 1993-<br />
94, was initiated in September 1994 in 29 States/UTs. The census work could<br />
not be completed in the states <strong>of</strong> Gujarat, Karnataka, Maharashtra and<br />
Tamilnadu due to some administrative problems. The report on second census<br />
<strong>of</strong> minor irrigation works, excluding the states <strong>of</strong> Gujarat, Karnataka,<br />
Maharashtra and Tamilnadu was published in March 2001. The census was later<br />
on completed in the states <strong>of</strong> Karnataka and Tamil Nadu also.<br />
4.10.3 The third census <strong>of</strong> minor irrigation projects with reference year 2000-<br />
2001 has been conducted in 33 States/UTs. UTs <strong>of</strong> Lakshadweep and Daman<br />
and Diu have not taken up the census work. The work was completed in all the<br />
states by June 2005 and All India Report was released in November 2005.<br />
4.10.4 The fourth census <strong>of</strong> minor irrigation works was initially planned to be<br />
organized with reference year 2005-06. However with a view to assess the<br />
Minor Irrigation development at the end <strong>of</strong> X Five Year 2006-07.Plan, has been<br />
rescheduled for conducting the reference year 2006-07. Preliminary activities for<br />
the Census are taken up during 2006-07.<br />
4.10.5 Under the RMIS Scheme the functioning <strong>of</strong> States Statistical Cells and<br />
their administrative control is through State Governments. The <strong>Ministry</strong> monitors<br />
the activities through quarterly progress reports on data collected by the Cells.<br />
The expenditure on salary and allowances <strong>of</strong> the Statistical Cell staff is<br />
monitored through annual utilization certificate by the State Governments. The<br />
<strong>of</strong>ficers from the <strong>Ministry</strong> make visits to the State Governments to monitor their<br />
activities occasionally. The data collected through Minor Irrigation Census on<br />
quinquennial basis is tabulated in the form <strong>of</strong> Census report and the same is<br />
81
printed for general use. The report is also put on the <strong>Ministry</strong>’s web site for<br />
general users.<br />
4.10.6 The physical performance under the scheme during 2005-06 and 2006-<br />
07(Upto Dec 06) is summarized in the following table:<br />
Units/ Items X Plan Target Achievement<br />
2005-06<br />
Target<br />
2006-07<br />
Achievement<br />
Upto Dec 06<br />
(1) (2) (3) (4) (5) (6)<br />
1. Release Complete Released Release <strong>of</strong> Funds<br />
<strong>of</strong> funds for Yearly release<br />
funds for the released to<br />
Stat. Cell in <strong>of</strong> funds to all<br />
year 26 States<br />
States States<br />
Reasons for<br />
Variation<br />
Proposal and<br />
UC not<br />
received from<br />
5 States/UTs.<br />
2. Conduct<br />
<strong>of</strong> 3 rd M.I.<br />
Census<br />
(a) Planning<br />
and Training<br />
(b) fieldwork (c)<br />
data validation<br />
(d) All India<br />
Tabulation (e)<br />
Preparation <strong>of</strong><br />
All India Report<br />
(f) Release <strong>of</strong><br />
funds to States<br />
Report<br />
Released<br />
3. Conduct<br />
<strong>of</strong> 4 th M.I.<br />
Census<br />
(a) Organising<br />
All India<br />
meeting for<br />
finalization <strong>of</strong><br />
Census<br />
Programme (b)<br />
All India<br />
training<br />
workshop (c)<br />
Pilot testing <strong>of</strong><br />
schedule (d)<br />
Release <strong>of</strong><br />
funds Ist<br />
installment (e)<br />
Field work and<br />
data entry<br />
Yearly<br />
statement to be<br />
prepared.<br />
Draft<br />
schedule and<br />
instruction<br />
guidelines<br />
finalized.<br />
Discussion on<br />
contents <strong>of</strong><br />
schedule,<br />
modalities <strong>of</strong><br />
data<br />
collection and<br />
work<br />
programme <strong>of</strong><br />
Census.<br />
Circulation <strong>of</strong><br />
schedule and<br />
instructions<br />
to States.<br />
Release <strong>of</strong><br />
fund-first<br />
installment,<br />
pilot testing,<br />
organizing all<br />
India training<br />
workshop.<br />
Cost estimate<br />
<strong>of</strong> census<br />
approved.<br />
Guidelines<br />
issued to<br />
States,<br />
Steering<br />
Committee<br />
Constituted<br />
for advising<br />
Census<br />
operations.<br />
Funds to 10<br />
States under<br />
process.<br />
The 4 th MI<br />
Census is<br />
rescheduled<br />
to be<br />
organized<br />
with<br />
reference<br />
year 2006-07<br />
on the advice<br />
<strong>of</strong> Planning<br />
Commission.<br />
4. Annual<br />
estimate <strong>of</strong><br />
MI<br />
Development<br />
through<br />
State<br />
Quarterly<br />
Progress<br />
Reports.<br />
Annual<br />
statement 03-<br />
04 finalised.<br />
Finalisation<br />
<strong>of</strong> Annual<br />
Statement<br />
04-05 & 05-<br />
06<br />
Annual<br />
Statement <strong>of</strong><br />
04-05<br />
finalized<br />
Delay in<br />
receipt <strong>of</strong><br />
Quarterly<br />
Progress<br />
Reports from<br />
States<br />
82
4.11. Central Ground <strong>Water</strong> Board(CGWB):<br />
4.11.1 The scheme wise performance <strong>of</strong> plan schemes being implemented by<br />
the Central Ground <strong>Water</strong> Board is discussed below:<br />
(i)<br />
Ground <strong>Water</strong> Survey, Exploration & Investigation:<br />
4.11.2 In 2006-<strong>2007</strong> against the BE <strong>of</strong> Rs. 78.49 Crores, the expenditure is<br />
Rs. 45.42 Crores up to December, 2006. Major works and achievements during<br />
2006-<strong>2007</strong> (Up to December, 2006) are the coverage <strong>of</strong> 1.88 Lakh sq. km in premonsoon<br />
and 1,17,002 sq. km in Post-monsoon studies under Ground <strong>Water</strong><br />
Management Studies (Reappraisal Survey), drilling <strong>of</strong> 500 wells under the<br />
programme <strong>of</strong> Scientific Ground <strong>Water</strong> Exploration supported by Geophysical &<br />
Remote Sensing Studies, Monitoring <strong>of</strong> ground water levels at 15513 Ground<br />
<strong>Water</strong> Monitoring Wells and water quality sampling, preparation <strong>of</strong> 40 District<br />
Reports and completion <strong>of</strong> 178 <strong>Water</strong> Supply Investigations for Defence, PHEDs<br />
and other departments.<br />
Appraisal <strong>of</strong> Performance:<br />
4.11.3 Targets were assigned for 2006-<strong>2007</strong> for Ground <strong>Water</strong> Management<br />
Studies, Ground <strong>Water</strong> Exploration and preparation <strong>of</strong> District Reports and<br />
Ground <strong>Water</strong> Exploration. Under the Ground <strong>Water</strong> Exploration , the high<br />
yielding wells with discharge range 1<strong>08</strong>00 lph to 180000 lph have been found in<br />
the states <strong>of</strong> West Bengal, Tamil Nadu, Orissa, Bihar, Jharkhand, Jammu and<br />
Kashmir, Kerala, Karnataka, Madhya Pradesh and Maharashtra. These studies<br />
will help in identifying Ground <strong>Water</strong> worthy areas and help in guiding the states<br />
to adopt follow up action with regard to ground water development .<br />
(ii)<br />
Hydrology Project:<br />
4.11.4 During the year B.E. <strong>of</strong> Rs.2.78 Crores, the expenditure is Rs. 0.42 Crores<br />
up to December 2006. The Hydrology Project - Phase –II (HP-II) is a follow up<br />
project <strong>of</strong> HP-I. Its major thrust is to use Hydrological Information System (HIS)<br />
data effectively and efficiently for water resources planning and management. A<br />
longer-term aim <strong>of</strong> the project is to assist the Governments at both Central and<br />
State levels to address the issues <strong>of</strong> intra-sectoral demands and overall resource<br />
planning and management through the establishment <strong>of</strong> core hydrological<br />
organizations serving all specialized water agencies.<br />
4.11.5 The Project will further extend and promote the sustained and effective<br />
use <strong>of</strong> the HIS by all potential users concerned with water resources planning<br />
and management, both public and private, thereby contributing to improved<br />
productivity and cost-effectiveness <strong>of</strong> water-related investments in the 13 states<br />
and eight Central agencies. The coverage <strong>of</strong> existing states under the project is<br />
to help these agencies from moving over from development <strong>of</strong> HIS (as in HP-I)<br />
towards use <strong>of</strong> HIS in water resources planning and management. The project<br />
objectives will be achieved by:<br />
83
(a) Strengthening the capacity <strong>of</strong> hydrology departments to develop and sustain<br />
the use <strong>of</strong> the HIS for hydrological designs and decision tools thus creating<br />
enabling environment for improved integrated water resources planning and<br />
management;<br />
(b) Improving the capabilities <strong>of</strong> implementing agencies at state/central level in<br />
using HIS for efficient water resource planning and management reducing<br />
vulnerability droughts and thereby meeting the country’s poverty reduction<br />
objectives;<br />
(c) Establishing and enhancing user-friendly, demand responsive and easily<br />
accessible HIS to improve shared vision and transparency <strong>of</strong> HIS between<br />
all users; and<br />
(d) Improving access to the HIS by public agencies, civil society organizations<br />
and the private sector through awareness building supporting outreach<br />
services.<br />
4.11.6 Greater use <strong>of</strong> an improved HIS is expected to have a broad but definite<br />
impact on the planning and design <strong>of</strong> water resources schemes, from which the<br />
rural and urban poor will have secure and sustainable access to water for multipurpose<br />
livelihood uses.<br />
4.11.7 CGWB is participating agency in HP-II and has a budget provision <strong>of</strong> Rs<br />
27.8 Crores and project has duration <strong>of</strong> 6 years staring from May 2006 to 2012.<br />
The revised provision for the year 2006-07 is Rs 1.7 Crore. H-P-II has two major<br />
components i.e Horizontal Expansion in three new States covering Goa,<br />
Himachal Pradesh and Punjab and Vertical Extension in the 9HP-I peninsular<br />
States. Under Horizontal Expansion, HP-I type <strong>of</strong> activities and facilities will be<br />
extended to new States, however, under Vertical Extension special knowledge<br />
enhancement type <strong>of</strong> activities such as Hydrological Design Aid, Decision<br />
support System and Purpose Driven Studies would be taken up. In the first year<br />
<strong>of</strong> the project domain specific training would be imparted, Awareness raising<br />
program would be held, tender documents for procurement/upgrading <strong>of</strong> the<br />
equipments would be prepared and construction <strong>of</strong> the piezometers would be<br />
taken up.<br />
(iii)<br />
Rajiv Gandhi National Ground <strong>Water</strong> Training & Research Institute<br />
(RGNGWT&RI):<br />
4.11.8 During the year 2006-<strong>2007</strong>, against the BE <strong>of</strong> Rs. 1.29 Crores, the<br />
expenditure incurred is Rs. 0.38 Crores up to December 2006. Thirteen training<br />
courses including one special training course out <strong>of</strong> proposed 16 training<br />
programmes have been conducted successfully during 2006 - <strong>2007</strong> up to<br />
December 2006 under Rajiv Gandhi National Ground <strong>Water</strong> Training and<br />
Research Institute. 251 trainees have been trained in the above training<br />
courses conducted at various places.<br />
(iv)<br />
R & D Schemes <strong>of</strong> CGWB<br />
4.11.9 Central Ground <strong>Water</strong> Board under its R&D activities is assisting <strong>Ministry</strong><br />
<strong>of</strong> <strong>Water</strong> <strong>Resources</strong> in the form <strong>of</strong> a sub-committee <strong>of</strong> Indian National<br />
Committee on Hydrology ( INCOH ), with a view to accelerate the development<br />
84
programme in ground water sector and giving due consideration to the increased<br />
need <strong>of</strong> taking up research in the field <strong>of</strong> ground water. This Committee<br />
examines the project proposals received by INCOH in the field <strong>of</strong> Ground <strong>Water</strong><br />
for their suitability for funding by MoWR and also monitors the research schemes<br />
funded by INCOH.<br />
4.11.10 During the current year based on the comments <strong>of</strong> the experts,<br />
received after scrutinizing the proposals sent by CGWB, 5 revised proposals<br />
have been received which will be considered in the forthcoming meeting <strong>of</strong><br />
Research Committee on ground water. Five Proposals have been finally cleared<br />
for payment <strong>of</strong> installments, which will be monitored for their progress.<br />
(v)<br />
Acquisition <strong>of</strong> Land & Building:<br />
4.11.11 In 2006-<strong>2007</strong> against the BE <strong>of</strong> Rs 7.00 Crores, the expenditure<br />
incurred is Rs. 4.98 Crores up to December, 2006. The status <strong>of</strong> construction<br />
work <strong>of</strong> building at Bangalore is under progress and likely to be handed over to<br />
CGWB by the end <strong>of</strong> December 2006 whereas the construction at Hyderabad<br />
is also under progress and likely to be completed by the end <strong>of</strong> this financial<br />
year. The construction work for two RCC culverts and store building at Guwahati<br />
<strong>of</strong>fice is to be started after release <strong>of</strong> funds. The construction work <strong>of</strong> the Bhopal<br />
building is likely to start in the next financial year. The CPWD has submitted<br />
revised plan by reduction <strong>of</strong> one floor <strong>of</strong> the building due to height restriction<br />
which has been approved and sent to the <strong>Ministry</strong> for administrative approval &<br />
expenditure sanction. The land for Division-II , Ambala, Central Ground <strong>Water</strong><br />
Board has <strong>of</strong>fered by HUDA in Sect-10, Ambala. The administrative approval<br />
and expenditure sanction <strong>of</strong> Rs. 1.65 Crores as land cost allotted by the <strong>Ministry</strong>.<br />
Possession <strong>of</strong> the land for staff quarters at South Eastern Region, Bhubneshwar<br />
has already been taken from the Orissa Govt. The balance amount <strong>of</strong><br />
Rs.15,55,000/- has been sanctioned by the <strong>Ministry</strong> for lease agreement and<br />
registration <strong>of</strong> land for Bhubneshwar building.<br />
(vi)<br />
Central Ground <strong>Water</strong> Authority:<br />
4.11.12 In 2006 -<strong>2007</strong> against the BE <strong>of</strong> Rs 1.78 Crores, the expenditure<br />
incurred is Rs 0.78 Crores up to December, 2006. During this year, 16 Mass<br />
awareness programs and 21 Ground water management training programs were<br />
organized in various parts <strong>of</strong> the country. Registration <strong>of</strong> water well drilling<br />
agencies are being undertaken by CGWA to develop micro level data base on<br />
ground water development and to control indiscriminate drilling activity in the<br />
country. During the period 27 agencies were registered with CGWA.<br />
4.11.13 During the period, CGWA had notified additional 23 severely<br />
overexploited areas for regulation <strong>of</strong> groundwater development in the states<br />
Haryana, Madhya Pradesh, Punjab and Rajasthan. In addition to the above<br />
regulation <strong>of</strong> ground water development is already being done in 20 areas in the<br />
State <strong>of</strong> Andhra Pradesh, Punjab, Haryana, Gujrat, NCT <strong>of</strong> Delhi, Rajasthan,<br />
Uttar Pradesh, West Bengal, UT <strong>of</strong> Diu notified earlier.<br />
85
4.11.14 In the notified areas <strong>of</strong> Andhra Pradesh, the regulation <strong>of</strong> ground water<br />
development is being undertaken by Andhra Pradesh Ground <strong>Water</strong> Authority. In<br />
the remaining notified areas, the regulatory measures are being enforced<br />
through the concerned District Collector/Deputy Commissioner <strong>of</strong> concern<br />
district.<br />
4.11.15 In order to put more areas under regulation, 37 new over exploited<br />
areas <strong>of</strong> 22 districts in Andhra Pradesh, Gujrat, Haryana, Karnataka, Kerala,<br />
Madhya Pradesh, Maharashtra, Punjab, Tamilnadu, Uttar Pradesh and UT <strong>of</strong><br />
Pondicherry have been identified and notified for registration <strong>of</strong> ground water<br />
structures. The registration work in theses notified areas is to be undertaken by<br />
the respective state governments.<br />
4.11.16 Total <strong>of</strong> 1065 Blocks/Mandals are notified with the directives to Chief<br />
Secretary for taking suitable measures for artificial recharge to ground water /<br />
Rainwater harvesting to augment ground water resources and save it from<br />
further depletion in the states.<br />
4.11.17 In order to regulate the ground water development by the industries, a<br />
list <strong>of</strong> over exploited /critical areas have been circulated to statutory<br />
organizations like State Pollution Control Boards, <strong>Ministry</strong> <strong>of</strong> Environment and<br />
Forest etc., which refer new industries/projects to CGWA for permission prior to<br />
setting up <strong>of</strong> industries/projects. The proposals received are evaluated on case<br />
to case basis, based on site specific recommendations <strong>of</strong> Central Ground <strong>Water</strong><br />
Board and are accorded ground water clearance. During the period forty nine<br />
industries have been accorded permissions.<br />
(vii)<br />
Artificial Recharge to Ground <strong>Water</strong>:<br />
4.11.18 Artificial Recharge to ground water and rainwater harvesting have been<br />
envisaged for augmentation <strong>of</strong> ground water resources to cope up with the<br />
depletion <strong>of</strong> water resources. During the period 2006-<strong>2007</strong> up to December<br />
2006, Demonstrative projects on Artificial Recharge to Ground <strong>Water</strong> and<br />
rainwater harvesting in 8 areas falling in the states <strong>of</strong> Andhra Pradesh,<br />
Karnataka, Madhya Pradesh and Tamil Nadu has been taken up.<br />
4.11.19 Government <strong>of</strong> India constituted the “Artificial Recharge <strong>of</strong> Ground<br />
<strong>Water</strong> Advisory Council” vide <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Resolution no.<br />
18/6/2002-GW (Pt) dated 17 th April 2006 under the chairmanship <strong>of</strong> Hon’ble<br />
Minister <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>, Govt. <strong>of</strong> India. Council had its 1 st meeting on<br />
22.07.2006 at New Delhi which was inaugurated by Hon’ble Prime Minister <strong>of</strong><br />
India. Central Ground <strong>Water</strong> Board has been instrumental in implementing the<br />
actions identified in the 1 st meeting <strong>of</strong> the council.<br />
4.11.20 The scheme-wise performance during the X plan period (upto<br />
December 2006) in respect <strong>of</strong> the schemes being implemented by the Central<br />
Ground <strong>Water</strong> Board is shown in the following statement:<br />
86
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
1. Ground<br />
<strong>Water</strong><br />
Survey,<br />
Exploration<br />
&<br />
Investigation<br />
ii. Short-term<br />
<strong>Water</strong> Supply<br />
Investigation<br />
iii. Exploration<br />
well drilling<br />
iv. Network<br />
monitoring<br />
Objective/<br />
<strong>Outcome</strong><br />
Scheme-wise physical performance during X plan period in respect <strong>of</strong> CGWB<br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Nos 5010 Wells 870 1339 1347 785 811<br />
Wells<br />
Nos<br />
4 times in a<br />
year<br />
500<br />
Wells<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
To carry out<br />
scientific studies<br />
(hydrogeological,<br />
hydrological,<br />
hydrometeorologi<br />
cal, chemical and<br />
geophysical) and<br />
ground water<br />
survey,<br />
exploratory well<br />
i. Ground drilling and Lakh<br />
<strong>Water</strong> monitoring <strong>of</strong> Sq.Km. 10.00 2.05 2.07 2.12 1.98 1.83 1.88 (Premonsoon)<br />
10.10<br />
Managemen ground water<br />
1.17 (Postmonsoon)<br />
t Studies level through a<br />
network <strong>of</strong><br />
observation wells Nos Need Based 336 269 357 305 Need Based 178 1445<br />
1500 approx<br />
v. Preparation <strong>of</strong><br />
District<br />
Reports<br />
Nos 200 44 500 GWU<br />
maps<br />
prepared<br />
instead <strong>of</strong><br />
distt.<br />
reports<br />
4841<br />
Wells<br />
15700 15700 15700 15645 15513 15513 All Measurement<br />
Measurem Measureme Measureme Measureme 4 times in a 3 times completed<br />
ent nt nt nt year Measurement except Jan,06<br />
completed completed completed completed<br />
completed<br />
42 40 40 Data<br />
compilation/<br />
preparation<br />
under<br />
progress<br />
126 district<br />
reports & 500<br />
GWUM<br />
completed<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
No Short<br />
fall<br />
87
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
2. Hydrology<br />
Target for<br />
HP-I<br />
Project<br />
achieved<br />
To upgrade the<br />
data collection<br />
infrastructure and<br />
laboratory<br />
facilities. To<br />
establish and<br />
integrate National<br />
and State Ground<br />
<strong>Water</strong> Data<br />
Banks.<br />
- - - Construction<br />
<strong>of</strong> purpose<br />
built<br />
Piezometers<br />
- 8<br />
Protection<br />
Boxes - 8<br />
Procurement<br />
and<br />
Installation<br />
<strong>of</strong> DWLRS-2<br />
Procurement<br />
<strong>of</strong> <strong>of</strong>fice<br />
equipments,<br />
Audio Visual<br />
and training<br />
equipments -<br />
3<br />
Procurement<br />
<strong>of</strong> Vehicles-3<br />
Jeep & 1<br />
Data Van<br />
Upgrading<br />
hardware,<br />
s<strong>of</strong>tware and<br />
network<br />
capacities–<br />
GEMS-12<br />
sets<br />
117 sites have<br />
been selected.<br />
First tender<br />
documents<br />
submitted to<br />
PCS/WB for<br />
clearance.<br />
Reasons<br />
for<br />
variation<br />
First tender<br />
documents<br />
submitted to<br />
PCS/WB for<br />
clearance.<br />
Interdepartmental<br />
committee<br />
constituted for<br />
finalization <strong>of</strong><br />
the<br />
specifications.<br />
Specification<br />
for <strong>of</strong>fice<br />
equipment<br />
finalized –<br />
Procurement<br />
in progress.<br />
Case has<br />
been sent to<br />
PCS, MOWR<br />
for approval.<br />
Interdepartmental<br />
committee<br />
constituted for<br />
finalization <strong>of</strong><br />
the<br />
specifications.<br />
117 sites have<br />
been selected.<br />
First tender<br />
documents<br />
submitted to<br />
PCS/WB for<br />
clearance.<br />
First tender<br />
documents<br />
submitted to<br />
PCS/WB for<br />
clearance.<br />
Interdepartmental<br />
committee<br />
constituted for<br />
finalization <strong>of</strong><br />
the<br />
specification.<br />
Specification<br />
for <strong>of</strong>fice<br />
equipment<br />
finalized –<br />
Procurement<br />
in progress.<br />
Case has<br />
been sent to<br />
PCS, MOWR<br />
for approval.<br />
Interdepartmental<br />
committee<br />
constituted for<br />
finalization <strong>of</strong><br />
the<br />
specifications.<br />
Actual Target Achievement<br />
88
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
Procurement<br />
<strong>of</strong> spatial<br />
data sets. -1<br />
Awareness<br />
raising. - 3<br />
Website<br />
development<br />
and<br />
maintenance<br />
- 1<br />
Hydrological<br />
Design Aid.-<br />
1<br />
Communicatio<br />
n made with<br />
all the<br />
departments<br />
having spatial<br />
data/satellite<br />
data for<br />
updating the<br />
layers land<br />
use,<br />
Geomorpholo<br />
gy and<br />
irrigation<br />
command<br />
areas.<br />
Regions will<br />
organize<br />
programmes<br />
in the 3 rd and<br />
4 th quarter for<br />
which guide<br />
lines has<br />
already been<br />
circulated.<br />
To be taken<br />
up in the 4 th<br />
quarter <strong>of</strong><br />
2006-07.<br />
Convened<br />
meeting <strong>of</strong><br />
HDA<br />
committee<br />
and finalized<br />
EOI for<br />
engagement<br />
<strong>of</strong> consultants.<br />
EOI sent to<br />
PCS/WB for<br />
clearance.<br />
Communicatio<br />
n made with<br />
all the<br />
departments<br />
having spatial<br />
data/satellite<br />
data for<br />
updating the<br />
layers land<br />
use,<br />
Geomorpholo<br />
gy and<br />
irrigation<br />
command<br />
areas.<br />
Regions will<br />
organize<br />
programmes<br />
in the 3 rd and<br />
4 th quarter for<br />
which guide<br />
lines has<br />
already been<br />
circulated.<br />
To be taken<br />
up in the 4 th<br />
quarter <strong>of</strong><br />
2006-07.<br />
Convened<br />
meeting <strong>of</strong><br />
HDA<br />
committee<br />
and finalized<br />
EOI for<br />
engagement<br />
<strong>of</strong> consultants.<br />
EOI sent to<br />
PCS/WB for<br />
clearance.<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
89
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
Training,<br />
Workshops-<br />
3. Artificial<br />
Recharge<br />
<strong>of</strong> Ground<br />
<strong>Water</strong><br />
4. Rajiv<br />
Gandhi<br />
National<br />
Training &<br />
Research<br />
Institution.<br />
Ground <strong>Water</strong><br />
augmentation to<br />
arrest the<br />
declining ground<br />
water level<br />
Establishment <strong>of</strong><br />
National Level<br />
Training and<br />
Research Institute<br />
for the Ground<br />
<strong>Water</strong> Sector in<br />
India<br />
- Construction<br />
<strong>of</strong> recharge /<br />
rain water<br />
harvesting<br />
structures-<br />
2800 No<br />
300 trainees<br />
per year<br />
Under CSS<br />
a total <strong>of</strong><br />
1<strong>08</strong> out <strong>of</strong><br />
174<br />
schemes<br />
have been<br />
completed<br />
8 training<br />
courses<br />
conducte.<br />
160<br />
trainees<br />
attended<br />
training<br />
courses.<br />
The civil<br />
work under<br />
32 schemes<br />
completed.<br />
7 training<br />
courses<br />
conducted.<br />
144<br />
trainees<br />
attended<br />
training<br />
courses.<br />
Project<br />
completed<br />
14<br />
training<br />
courses<br />
conducted.<br />
268<br />
trainees<br />
attended<br />
training<br />
courses.<br />
Impact<br />
assessment<br />
<strong>of</strong><br />
completed<br />
scheme<br />
continued<br />
16<br />
training<br />
courses<br />
conducted.<br />
305 trainees<br />
attended<br />
training<br />
courses.<br />
New areas<br />
taken up for<br />
artificial<br />
recharge<br />
16<br />
training<br />
courses<br />
Training<br />
calendar<br />
prepared and<br />
approved by<br />
HISMG(IS&T)/<br />
PCS.<br />
Under<br />
progress<br />
13 including<br />
one special<br />
training<br />
course<br />
conducted.<br />
251 trainees<br />
attended<br />
training<br />
courses.<br />
Training<br />
calendar<br />
prepared and<br />
approved by<br />
HISMG(IS&T)/<br />
PCS.<br />
Impact<br />
assessment <strong>of</strong><br />
completed<br />
scheme<br />
continued.<br />
New areas<br />
taken up for<br />
artificial<br />
recharge<br />
58<br />
training<br />
courses<br />
conducted.<br />
1128 trainees<br />
attended<br />
training<br />
courses.<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
No short<br />
fall<br />
No short<br />
fall<br />
90
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
5. Research &<br />
Continued<br />
Monitore<br />
Developme<br />
d by<br />
MoWR<br />
nt Scheme<br />
Basic research in<br />
hydrogeology with<br />
special reference<br />
to the problem<br />
like pollution,<br />
contamination<br />
and depletion<br />
Grant in aid<br />
by CGWB for<br />
various R &<br />
D Schemes<br />
involving<br />
different<br />
institutions<br />
In respect<br />
<strong>of</strong> 9 on<br />
going<br />
schemes<br />
UC &<br />
progress<br />
report<br />
have been<br />
received<br />
in respect<br />
<strong>of</strong> 2<br />
schemes<br />
and<br />
remaining<br />
are<br />
awaited. 5<br />
new<br />
schemes<br />
have been<br />
scrutinized<br />
and sent<br />
for expert<br />
comments<br />
From the<br />
approved<br />
schemes<br />
under<br />
consideratio<br />
n for grantin-aid<br />
9<br />
have been<br />
sanctioned<br />
by MoWR.<br />
Two<br />
meetings <strong>of</strong><br />
research<br />
committees<br />
convened.<br />
5 proposals<br />
for R&D<br />
schemes<br />
have been<br />
scrutinized,<br />
out <strong>of</strong><br />
these 3<br />
proposals<br />
have been<br />
sent to<br />
experts for<br />
review and<br />
the two<br />
proposals<br />
have been<br />
sent to the<br />
Principal<br />
Investigator<br />
s for<br />
modification<br />
and<br />
resubmissio<br />
n.<br />
Sixteen<br />
schemes<br />
have been<br />
scrutinized<br />
and sent for<br />
comments<br />
to experts<br />
Based on the<br />
comments <strong>of</strong><br />
the experts, 5<br />
revised<br />
proposals<br />
have been<br />
received<br />
which will be<br />
considered in<br />
the<br />
forthcoming<br />
meeting <strong>of</strong><br />
Research<br />
Committee on<br />
ground water.<br />
Five<br />
Proposals<br />
have been<br />
finally cleared<br />
for payment <strong>of</strong><br />
installments,<br />
which will be<br />
monitored for<br />
their progress.<br />
Based on the<br />
comments <strong>of</strong><br />
the experts, 5<br />
revised<br />
proposals<br />
have been<br />
received<br />
which will be<br />
considered in<br />
the<br />
forthcoming<br />
meeting <strong>of</strong><br />
Research<br />
Committee on<br />
ground water.<br />
Five<br />
Proposals<br />
have been<br />
finally cleared<br />
for payment <strong>of</strong><br />
installments,<br />
which will be<br />
monitored for<br />
their progress.<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
6. Conjunctiv<br />
e Use <strong>of</strong><br />
Ground<br />
<strong>Water</strong> and<br />
Surface<br />
<strong>Water</strong>.<br />
To evolve suitable<br />
plan for<br />
controlling the<br />
problem <strong>of</strong> water<br />
logging and<br />
salinity in the<br />
canal command<br />
areas adopting<br />
technique <strong>of</strong><br />
Conjunctive Use<br />
<strong>of</strong> ground and<br />
surface water.<br />
i. Western<br />
Yamuna<br />
Canal<br />
Command<br />
Area,<br />
Haryana.<br />
The<br />
preparator<br />
y work for<br />
the<br />
conjunctiv<br />
e use<br />
studies in<br />
command<br />
areas<br />
have been<br />
Field work<br />
completed<br />
in all the<br />
three<br />
projects<br />
Project<br />
completed<br />
- - - Three<br />
command<br />
area project<br />
completed<br />
No short<br />
fall<br />
91
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
ii. Rushikulya<br />
Command<br />
Area, Orissa.<br />
taken up<br />
by the<br />
concerned<br />
regions.<br />
The<br />
procurem<br />
ent <strong>of</strong><br />
Digital<br />
data.<br />
Procured<br />
Visual Mod<br />
flow Pro-3.1<br />
s<strong>of</strong>tware for<br />
mathematic<br />
al modeling.<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
iii.<br />
Sri Ram<br />
Sagar<br />
Command<br />
Area, A.P.<br />
products<br />
by the SR,<br />
Hyderaba<br />
d.<br />
Procured<br />
S/W by<br />
NWR,Cha<br />
ndigarh,<br />
SER.<br />
Bhubaneswar<br />
<strong>of</strong>fice<br />
92
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
7. Acquisition<br />
No short<br />
fall<br />
<strong>of</strong> Land &<br />
Building<br />
To set up own<br />
<strong>of</strong>fice buildings to<br />
minimize<br />
expenditure<br />
towards rent and<br />
to overcome the<br />
risk to the Govt.<br />
property.<br />
Construction<br />
<strong>of</strong> <strong>of</strong>fice<br />
building and<br />
acquisition <strong>of</strong><br />
land for<br />
some <strong>of</strong> the<br />
region &<br />
division<br />
<strong>of</strong>fice<br />
i.Faridaba<br />
d –<br />
Constructi<br />
on <strong>of</strong> 3 nd<br />
floor<br />
Complete<br />
d<br />
ii.Chandig<br />
arh –<br />
Constructi<br />
on <strong>of</strong> the<br />
building<br />
Complete<br />
d and<br />
interior<br />
works are<br />
in<br />
progress.<br />
iii.<br />
Guwahati<br />
–<br />
Constructi<br />
on <strong>of</strong><br />
boundary<br />
wall and<br />
earth<br />
filling has<br />
been<br />
completed<br />
Constructio<br />
n <strong>of</strong><br />
Faridabad&<br />
Chandigarh<br />
completed<br />
whereas<br />
Bangalore ,<br />
Hyderabad<br />
under<br />
progress.<br />
Constructio<br />
n <strong>of</strong><br />
Faridabad&<br />
Chandigarh<br />
completed<br />
whereas<br />
Bangalore ,<br />
Hyderabad<br />
are under<br />
progress<br />
Constructio<br />
n <strong>of</strong> <strong>of</strong>fice<br />
buildings at<br />
Faridaad,<br />
Chandigarh<br />
completed<br />
where as<br />
Bangalore,<br />
Hyderabad,<br />
Div. at<br />
Bhopal,<br />
Workshop<br />
at Guwahati<br />
and staff qtr<br />
at<br />
Bhubaneshwar<br />
under<br />
progress<br />
Construction<br />
<strong>of</strong> <strong>of</strong>fice<br />
buildings at<br />
Bangalore,<br />
Hyderabad,<br />
Div. at<br />
Bhopal,<br />
Workshop at<br />
Guwahati<br />
and staff qtr<br />
at<br />
Bhubaneshwar<br />
Construction<br />
<strong>of</strong> <strong>of</strong>fice<br />
buildings at<br />
Bangalore,<br />
Hyderabad,<br />
Div. at Bhopal,<br />
Workshop at<br />
Guwahati and<br />
staff qtr at<br />
Bhubaneshwar<br />
under<br />
progress<br />
Construction<br />
<strong>of</strong> <strong>of</strong>fice<br />
buildings at<br />
Faridaad,<br />
Chandigarh<br />
completed<br />
where as<br />
Bangalore,<br />
Hyderabad,<br />
Div. at Bhopal,<br />
Workshop at<br />
Guwahati and<br />
staff qtr at<br />
Bhubaneshwar<br />
under<br />
progress<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
93
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
8. Central<br />
33 MAP 52 MAP 52 MAP 51 MAP 57 MAP 16 MAP 204 MAP<br />
Conducted Conducte Conducted Conducted<br />
Conducted Conducted<br />
Ground<br />
d<br />
<strong>Water</strong><br />
Authority<br />
Regulation and<br />
control <strong>of</strong><br />
Development <strong>of</strong><br />
Ground <strong>Water</strong><br />
<strong>Resources</strong> in the<br />
country and to<br />
issue necessary<br />
regulatory<br />
directions for the<br />
purpose.<br />
i. Mass<br />
Awareness in<br />
ground water<br />
management<br />
, regulation<br />
&<br />
conservation<br />
– 175<br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
No short<br />
fall<br />
ii. Training<br />
on rain water<br />
harvesting<br />
including ro<strong>of</strong><br />
top rain<br />
water<br />
harvesting -<br />
175<br />
iii.<br />
Registration<br />
<strong>of</strong> persons/<br />
agencies<br />
engaged in<br />
the business<br />
<strong>of</strong> drilling<br />
and<br />
construction<br />
<strong>of</strong> tube wells<br />
and allied<br />
works – As<br />
per request<br />
32 WMTP<br />
Conducted<br />
49 WMTP<br />
Conducted<br />
1657 222 nos.<br />
drilling<br />
agencies<br />
39 WMTP<br />
Conducted<br />
265<br />
agencies<br />
registered<br />
49 WMTP<br />
Conducted<br />
57<br />
agencies<br />
registered<br />
57 WMTP 21<br />
WMTP<br />
Conducted<br />
As<br />
request<br />
per<br />
27<br />
agencies<br />
registered<br />
190<br />
WMTP<br />
Conducted<br />
2228<br />
agencies<br />
registered<br />
94
Sl.<br />
No.<br />
Sector/<br />
Scheme/<br />
Organizati<br />
on<br />
Objective/<br />
<strong>Outcome</strong><br />
Item<br />
/Unit<br />
X Plan<br />
Target<br />
2002-03 2003-04 2004-05 2005-06 2006-07 2006-07<br />
Achievem<br />
ent up to<br />
Dec., 06<br />
1 2 3 4 5 6 7 8 9 10 11 12 13<br />
iv. Evaluation 27 21 3 25 As per 49<br />
125<br />
<strong>of</strong> proposals<br />
<strong>of</strong> industries<br />
and projects<br />
seeking<br />
clearance <strong>of</strong><br />
industries<br />
accorded<br />
clearance<br />
for<br />
withdrawa<br />
industries industries industries request industries industries<br />
CGWA- As l <strong>of</strong><br />
per request Ground<br />
<strong>Water</strong><br />
Actual Target Achievement<br />
Reasons<br />
for<br />
variation<br />
95
4.12 COMMAND AREA DEVELOPMENT AND WATER MANAGEMENT<br />
(CADWAM) PROGRAMME<br />
OBJECTIVE:<br />
4.12.1 The Centrally sponsored Command Area Development (CAD)<br />
Programme was launched in 1974-75 with the objective <strong>of</strong> bridging the gap<br />
between irrigation potential created and that utilized through efficient utilization<br />
<strong>of</strong> created irrigation potential and optimizing agricultural production from irrigated<br />
lands on a sustainable basis. The programme envisaged to integrate all<br />
activities relating to irrigated agriculture in a coordinated manner with<br />
multidisciplinary team under an Area Development Authority.<br />
COVERAGE:<br />
4.12.2 Initially 60 major and medium irrigation projects were taken up under the<br />
CAD Programme, covering a Culturable Command Area (CCA) <strong>of</strong> about 15<br />
million hectare. Since beginning in 1974-75 till now 314 projects with a CCA <strong>of</strong><br />
28.65 Million ha have been included under the programme. After inclusion <strong>of</strong><br />
new projects, deletion <strong>of</strong> completed projects and clubbing <strong>of</strong> some projects,<br />
there are now 136 projects under implementation spread over 27 States.<br />
PROGRAMME COMPONENTS:<br />
4.12.3 In view <strong>of</strong> the recommendations <strong>of</strong> the Working Groups <strong>of</strong> the Planning<br />
Commission for X Plan, the CAD Programme was restructured w.e.f. 1.4.2004.<br />
The components <strong>of</strong> the CADWM Programme are as follows:<br />
a) Survey, planning and designing <strong>of</strong> On-Farm Developments works;<br />
b) Construction <strong>of</strong> field channels with a minimum 10% beneficiary<br />
contribution;<br />
c) Full package OFD works including construction <strong>of</strong> field channels,<br />
realignment <strong>of</strong> field boundaries, land leveling and shaping also with a<br />
minimum 10% beneficiary contribution;<br />
d) Warabandi (without central assistance)<br />
e) Construction <strong>of</strong> field drains, intermediate and link drains for letting out<br />
surplus water;<br />
f) Reclamation <strong>of</strong> waterlogged areas with a minimum 10% beneficiary<br />
contribution;<br />
g) Trainings/adaptive trials/ demonstrations through <strong>Water</strong> and Land<br />
Management Institutes(WALMI) and other institutions and monitoring &<br />
evaluation <strong>of</strong> the programme with 75% funding from Government <strong>of</strong> India;<br />
h) Institutional support to <strong>Water</strong> Users’ Associations;<br />
i) Establishment cost – 20 % <strong>of</strong> OFD works<br />
j) R & D Activities.<br />
k) Correction <strong>of</strong> system deficiencies above the outlet upto distributaries <strong>of</strong><br />
150 Cusec capacity;<br />
l) Renovation and desilting <strong>of</strong> existing irrigation tanks including the irrigation<br />
system and control structures within the designated irrigation commands<br />
96
with a minimum 10% beneficiary contribution as maintenance fund, the<br />
interest from which has to be used for maintenance in future and<br />
m) Use <strong>of</strong> location specific bio-drainage techniques to supplement<br />
conventional techniques for reclamation <strong>of</strong> waterlogged area as a part <strong>of</strong><br />
item(f) above.<br />
FUNDING PATTERN:<br />
4.12.4 The funding pattern for all the Programme components is 50:50 on<br />
sharing basis between Centre and State/farmers for all the components except<br />
for State sponsored s<strong>of</strong>tware components such as trainings <strong>of</strong> farmers and field<br />
functionaries & <strong>of</strong>ficials, adaptive trials & demonstrations, action research for<br />
Participatory Irrigation Management, seminars/ conferences/workshops,<br />
monitoring & evaluation <strong>of</strong> the programme etc. for which the funding pattern is<br />
75:25 basis between the Centre and States. The funding pattern for national<br />
level training courses for Senior level <strong>of</strong>ficers and Monitoring & Evaluation <strong>of</strong> the<br />
Programme sponsored by Central Government is 100%.<br />
PHYSICAL PERFORMANCE:<br />
4.12.5 Since beginning <strong>of</strong> the programme in the year 1974-75 till 2005-06 an<br />
area <strong>of</strong> 17.425 Mha has benefited from micro level channelization network (field<br />
channels) connecting individual farms holdings for supply <strong>of</strong> irrigation water. A<br />
need-based activity <strong>of</strong> field drains covering 1.601Mha was completed during this<br />
period. The status <strong>of</strong> outcome till end <strong>of</strong> 2005-06 is as under:<br />
(Mha.)<br />
S.<br />
No.<br />
Activity<br />
Achievements<br />
upto end <strong>of</strong> IX<br />
Plan<br />
X Plan<br />
Achievements<br />
2002-03 to<br />
2005-06<br />
Cumulative<br />
Achievements<br />
upto 2005-06<br />
1 Field Channels 15.755 1.671 17.425<br />
2 Field Drains (need 1.124 0.476 1.601<br />
based)<br />
4.12.6 The status <strong>of</strong> half yearly outcome <strong>of</strong> the performance <strong>of</strong> States <strong>of</strong> above<br />
activities is as under:<br />
Field Channels (Mha)<br />
Field Drains (Mha)<br />
Annual target<br />
fixed by <strong>Ministry</strong><br />
Achievements<br />
during 2005-06<br />
Annual target<br />
fixed by <strong>Ministry</strong><br />
Achievements<br />
during 2005-06<br />
0.23 0.095 0.03 0.001<br />
4.12.7 Two new activities namely correction <strong>of</strong> system deficiencies and<br />
renovation <strong>of</strong> MI tanks in target areas have been included under the restructured<br />
CADWM programme with a physical target <strong>of</strong> 1.0 Mha and 0.18 Mha<br />
respectively for the last three years <strong>of</strong> X plan i.e. 2004-07. No progress is<br />
achieved in these items during 2004-05 and 2005-06 as the necessary legalized<br />
WUAs are not formed in most <strong>of</strong> the States and thus MOU could not be signed<br />
which is a pre condition for taking up these activities.<br />
97
FINANCIAL ACHIEVEMENT:<br />
4.12.8 From the inception <strong>of</strong> the programme in the Year 1974 up to January<br />
<strong>2007</strong>, an amount <strong>of</strong> Rs. 3238.48 crore has been spent under the CAD<br />
Programme:<br />
(Rs. in crore)<br />
Release<br />
made till IX<br />
Plan<br />
Release made during X Plan<br />
2002-06 2006-07<br />
(Upto Jan 07)<br />
Cumulative<br />
Release till<br />
January <strong>2007</strong><br />
1 2 3 4<br />
2450.71 638.84 148.93 3238.48<br />
4.12.9 The approved outlay for the scheme for X Plan is Rs.1213.00 crores.<br />
The budget provision for the year <strong>of</strong> 2006-07 at RE stage is Rs. 191.<strong>08</strong> crore. A<br />
sum <strong>of</strong> Rs. 150.98 crore has been released till 31 January <strong>2007</strong>.<br />
FLOOD CONTROL SECTOR<br />
4.13 Central <strong>Water</strong> Commission:<br />
4.13.1 Central <strong>Water</strong> Commission provides technical guidance in the matters<br />
relating to flood management work comprising embankments, drainage channel,<br />
anti-water-logging, anti-sea erosion measures etc. apart from maintaining flood<br />
forecasting and warning centers on major flood prone rivers. The important<br />
activities under the Flood Management Sector include, inter alia:<br />
(i) Examination <strong>of</strong> Master Plans for Flood Management and Drainage.<br />
(ii) Advice to the Central Ministries/Organisations & the State<br />
Governments on Flood Management Issues.<br />
(iii) Techno-economic Appraisal <strong>of</strong> Flood Management Schemes<br />
(iv) Compilation <strong>of</strong> Flood Damage Data.<br />
(v) Formulation <strong>of</strong> Flood Management EFC Memos.<br />
(vi) Monitoring <strong>of</strong> Flood Situation.<br />
(vii) Flood forecasting activities <strong>of</strong> the country.<br />
(viii) Advice to Central Ministries/State Governments on Flood Management<br />
issues.<br />
(ix) Preparation <strong>of</strong> Technical Papers/Reports in respect <strong>of</strong> Flood<br />
Management works.<br />
4.13.2 The Flood Management Schemes, sponsored by the State Governments,<br />
are appraised and proposed for investment clearance from Planning<br />
Commission. The Ganga Flood Control Commission and the Brahmaputra<br />
Board have prepared master plans for the Ganga and Brahmaputra Basins<br />
respectively in consultation with the Central <strong>Water</strong> Commission. Compilation <strong>of</strong><br />
Flood Damage Data on national level and issue <strong>of</strong> Daily, Weekly and Monthly<br />
98
Flood Bulletins are some <strong>of</strong> the significant functions continued as one <strong>of</strong> the<br />
essential requirements <strong>of</strong> Flood Management activities in the country.<br />
Flood Forecasting:<br />
4.13.3 There is about 40m ha <strong>of</strong> flood prone area in India as assessed by<br />
Rashtriya Barh Ayog. For techno-economic reasons, flood management<br />
measures, wherever planned and executed in our country, have been only<br />
against the flood <strong>of</strong> certain magnitude while the floods <strong>of</strong> higher magnitude do<br />
occur creating havoc. Accordingly, flood forecasting and warning system has<br />
been planned parallel to structural measures <strong>of</strong> flood management, as advance<br />
knowledge <strong>of</strong> incoming floods plays an important role in reducing flood damage<br />
as also better planning <strong>of</strong> rescue/relief operations. Flood forecast also helps in<br />
optimum regulation <strong>of</strong> (multipurpose) reservoirs with or without flood cushions in<br />
storage space.<br />
4.13.4 Flood forecasting activities in India in scientific manner made a beginning<br />
in 1958 when the erstwhile Central <strong>Water</strong> & Power Commission (CW&PC) set up<br />
a Flood Forecasting Unit (FFU) for issuing flood forecasts and warnings <strong>of</strong> floods<br />
in the Yamuna at the National Capital, Delhi. This service has since been<br />
expanded by CWC to cover almost all major flood prone inter-state river basins<br />
<strong>of</strong> India. At present there are 175 flood forecasting stations, 147 level<br />
forecasting stations on major rivers and 28 inflow forecasting stations on major<br />
dams/barrages. It covers 9 major river systems in the country, including 70 river<br />
sub-basins spread over 15 States, Union Territory <strong>of</strong> Dadra and Nagar Haveli<br />
and the National Capital Territory <strong>of</strong> Delhi.<br />
4.13.5 On an average, over 6000 forecasts at various places in the country are<br />
being issued every year by the Central <strong>Water</strong> Commission during flood season<br />
evolving them in a scientific manner. Normally, these forecasts are issued 12 to<br />
48 hours in advance, depending upon the river terrain, the locations <strong>of</strong> the flood<br />
forecasting sites and base stations. For the purpose <strong>of</strong> Flood Forecasting, the<br />
hydrological data is being observed at more than 700 Gauge and Discharge<br />
sites, and hydrometeorological data over 500 rain gauge stations and<br />
communicated through a network <strong>of</strong> more than 450 wireless stations. Synoptic<br />
weather situations, weather forecast/heavy rainfall warnings etc are being<br />
collected from Flood Meteorological Offices(FMOs). During the flood season<br />
2006 (May to Oct), 6655 flood forecasts were issued which included 5070 level<br />
forecasts and 1585 inflow forecasts, out <strong>of</strong> which 6370 (95.70%) forecasts were<br />
found within accuracy limits <strong>of</strong> +/- 15 cm.<br />
4.13.6 Most <strong>of</strong> the rivers which create flood situation in the U.P. and Bihar in<br />
India originate from Nepal. The rivers are Ghaghra, Sarda, Rapti, Gandak, Burhi<br />
Gandak, Bagmati, Kamla, Kosi and Mahananda. In order to make Flood<br />
forecasting and advance warning in the flood plains <strong>of</strong> the above rivers flowing<br />
from Nepal, a scheme namely, “Flood Forecasting and Warning System on<br />
Rivers Common to India and Nepal” which includes 42 meteorological/<br />
hydrological sites in Nepal and 18 hydrological sites in India has been in<br />
operation since 1989. The scheme is being reviewed regularly from time to time.<br />
99
4.13.7 A scheme for collection and transmission <strong>of</strong> Hydro-meteorological data<br />
for the purpose <strong>of</strong> flood forecasting in India titled “Hydrological Observations on<br />
Rivers Originating from Bhutan” is in operation. This scheme has a network <strong>of</strong> 35<br />
hydro-meteorological / meteorological stations located in Bhutan and being<br />
maintained by Royal Government <strong>of</strong> Bhutan with funding from India. The hydrometeorological<br />
data <strong>of</strong> these 35 sites is being transmitted during flood season on<br />
wireless to CWC Control Rooms at Guwahati, Nalbari, Barpeta Road, Cooch<br />
Bihar and Jalpaiguri for formulation <strong>of</strong> flood forecast by Central <strong>Water</strong><br />
Commission. A Joint Experts Team consisting <strong>of</strong> <strong>of</strong>ficials from the Government<br />
<strong>of</strong> India and Royal Govt. <strong>of</strong> Bhutan continuously reviews the progress and other<br />
requirements <strong>of</strong> the scheme.<br />
4.13.8 The scheme-wise physical performance <strong>of</strong> CWC under Flood Control<br />
Sector during 2005-06 and 2006-07 (Upto Dec 06) and targets for <strong>2007</strong>-<strong>08</strong> are<br />
given in the following table:<br />
100
S.No.<br />
Name <strong>of</strong> Scheme/<br />
Activity<br />
Scheme-wise physical performance<br />
Unit/Items 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Anticipated<br />
Achievement<br />
1 2 3 4 5 6 7<br />
1 Pancheswar Preparation<br />
Multipurpose Project. <strong>of</strong> DPR<br />
DPR <strong>of</strong> the project<br />
completed (India side<br />
) and HM data<br />
observation<br />
continued.<br />
Preparation <strong>of</strong> Joint<br />
DPR continued.<br />
(I)Collection <strong>of</strong> Hydrometeo<br />
rological data (ii)Installation and<br />
Maintenance <strong>of</strong> Seismographs in<br />
the project area (iii)Finalisation <strong>of</strong><br />
Joint DPR.<br />
Joint DPR under<br />
finalisation in<br />
consultation with Nepal.<br />
Target<br />
(I)Collection <strong>of</strong><br />
Hydrometeorological<br />
data (ii)Installation<br />
and Maintenance <strong>of</strong><br />
Seismographs in the<br />
project area<br />
(iii)Finalisation <strong>of</strong><br />
Joint DPR.<br />
2 Survey &<br />
Investigation <strong>of</strong> Kosi<br />
High Dam.<br />
Preparation<br />
<strong>of</strong> DPR<br />
Survey &<br />
investigation work<br />
continued.<br />
Survey & investigation work to be<br />
continued.<br />
Survey & investigation<br />
work in progress.<br />
Survey &<br />
investigation for<br />
preparation <strong>of</strong> DPR to<br />
be continued.<br />
3 Strengthening &<br />
Modernisation <strong>of</strong> FF<br />
& HO Network in<br />
Brahmaputra & Barak<br />
Basin.<br />
Continuous<br />
Activity<br />
Hydrometeorological<br />
data from 39 HO/FF<br />
sites collected.<br />
Collection <strong>of</strong> Hydrometeorological<br />
data from 39 HO/FF sites on rivers<br />
Brahmaputra and Barak and R&M<br />
<strong>of</strong> these sites<br />
R&M <strong>of</strong> network <strong>of</strong> 39<br />
HO/FF sites and<br />
collection <strong>of</strong> hydromet.<br />
data and<br />
computerisation <strong>of</strong> data<br />
to be continued.<br />
Collection <strong>of</strong><br />
Hydrometeorological<br />
data from 39 HO/FF<br />
sites on rivers<br />
Brahmaputra and<br />
Barak and R&M <strong>of</strong><br />
these sites<br />
4 FF on rivers common<br />
to India & Nepal<br />
Continuous<br />
Activity<br />
Hydrometeorological<br />
observation data at<br />
42 sites and issue <strong>of</strong><br />
Flood Forecast<br />
continued.<br />
(I) Collection <strong>of</strong> Hydrometeorological<br />
data at 42 sites<br />
(ii) Issue <strong>of</strong> Flood Forecast in India.<br />
Collection <strong>of</strong> data at 42<br />
sites and issue <strong>of</strong><br />
Flood Forecast to be<br />
continued.<br />
(I) Collection <strong>of</strong><br />
Hydrometeorological<br />
data at 42 sites<br />
(ii) Issue <strong>of</strong> Flood<br />
Forecast in India.<br />
101
S.No.<br />
Name <strong>of</strong> Scheme/<br />
Activity<br />
Unit/Items 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Anticipated<br />
Achievement<br />
1 2 3 4 5 6 7<br />
5 Investigation for<br />
Teesta H.E Project,<br />
Rangit H.E. Project II<br />
& IV & Manas Teesta<br />
Link Canal.<br />
Preparation<br />
<strong>of</strong> DPR<br />
DPR preparation <strong>of</strong><br />
Rangit HE Project<br />
Stage IV under<br />
progress.<br />
Investigation for<br />
Rangit H.E. Project II<br />
under progress.<br />
Survey works for<br />
Manas Teesta Link<br />
Canal under<br />
progress. R&M <strong>of</strong><br />
Hydrometeorological<br />
& seismic station in<br />
Sankosh basin in<br />
Bhutan continued.<br />
Collection <strong>of</strong><br />
hydrometeorological<br />
Data in Teesta &<br />
Rangit basins<br />
continued.<br />
DPR <strong>of</strong> Rangit HE Project Stage IV to<br />
be completed. Investigation for Rangit<br />
H.E. Project II to be continued.<br />
Survey works for Manas Teesta Link<br />
Canal to be continued. R&M <strong>of</strong><br />
Hydrometeorological & seismic<br />
stations in Sankosh basin in Bhutan<br />
to be continued. Collection <strong>of</strong><br />
hydrometeorological Data in Teesta &<br />
Rangit basins to be continued.<br />
DPR preparation <strong>of</strong><br />
Rangit HE Project<br />
Stage IV completed.<br />
Investigation for Rangit<br />
H.E. Project II stopped<br />
at the State request.<br />
Survey works for<br />
Manas Teesta Link<br />
Canal under progress.<br />
R&M <strong>of</strong><br />
Hydrometeorological &<br />
seismic stations in<br />
Sankosh basin in<br />
Bhutan to be continued<br />
Collection <strong>of</strong><br />
hydrometeorological<br />
Data in Teesta & Rangit<br />
basins to be continued.<br />
Target<br />
Survey works for<br />
Manas Teesta Link<br />
Canal under<br />
progress. R&M <strong>of</strong><br />
Hydrometeorological<br />
& seismic stations in<br />
Sankosh basin in<br />
Bhutan to be<br />
continued Collection<br />
<strong>of</strong><br />
hydrometeorological<br />
Data in Teesta &<br />
Rangit basins to be<br />
continued.<br />
102
S.No.<br />
Name <strong>of</strong> Scheme/<br />
Activity<br />
Unit/Items 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Anticipated<br />
Achievement<br />
1 2 3 4 5 6 7<br />
6 Estt. & Modernisation<br />
<strong>of</strong> FF Network in<br />
India including Inflow<br />
Forecasts<br />
Continuous<br />
Activity<br />
R&M <strong>of</strong> FF Network<br />
<strong>of</strong> 172 FF sites<br />
continued. Issued<br />
level and inflow<br />
forecasts. Work<br />
Order placed for<br />
Telemetry System<br />
viz. “Supply,<br />
installation, testing,<br />
commissioning and<br />
maintenance <strong>of</strong> real<br />
time data acquisition<br />
network on turn key<br />
basis for collection,<br />
transmission and<br />
processing <strong>of</strong> hydrometeorological<br />
data,<br />
gauging equipment,<br />
satellite telemetry<br />
and associated<br />
systems including<br />
hardware, s<strong>of</strong>tware<br />
and peripherals,<br />
VSAT communication<br />
links between the<br />
existing DDRGS<br />
located at Burla and<br />
Jaipur and various<br />
locations in KGBO,<br />
BBBO, MERO, LGBO<br />
and YBO .<br />
Flood Forecasting sites to be<br />
increased to 175 numbers. R&M <strong>of</strong><br />
FF Network <strong>of</strong> all FF sites to be<br />
continued. Issue <strong>of</strong> level and inflow<br />
forecasts to be continued.<br />
Establishment <strong>of</strong> Automatic Sensors<br />
with Satellite based transmission at<br />
168 no. FF & HO Stations<br />
Flood Forecasting sites<br />
increased to 175<br />
numbers. R&M <strong>of</strong> FF<br />
Network <strong>of</strong> all the 175<br />
FF sites to be<br />
continued. Issue <strong>of</strong><br />
level and inflow<br />
forecasts to be<br />
continued.<br />
Establishment <strong>of</strong><br />
Automatic Sensors with<br />
Satellite based<br />
transmission at 100 no.<br />
FF & HO Stations to be<br />
completed. Digitisation<br />
<strong>of</strong> Flood Plain Zoing<br />
maps to be carried out<br />
by Survey <strong>of</strong> India.<br />
Target<br />
(i)R&M <strong>of</strong> FF Network<br />
<strong>of</strong> 175 FF sites<br />
(ii) Issue <strong>of</strong> level and<br />
inflow forecasts<br />
(iii) Estt. <strong>of</strong> Automatic<br />
Sensors with Satellite<br />
based transmission<br />
at balance 68 FF &<br />
HO Stations to be<br />
completed.<br />
(iv) Digitisation <strong>of</strong><br />
Flood Plain Maps to<br />
be carried out by<br />
Survey <strong>of</strong> India.<br />
103
S.No.<br />
Name <strong>of</strong> Scheme/<br />
Activity<br />
Unit/Items 2005-06 2006-07 <strong>2007</strong>-<strong>08</strong><br />
Actual Target Anticipated<br />
Achievement<br />
1 2 3 4 5 6 7<br />
7 Capital Outlay for<br />
Flood Control<br />
Schemes<br />
Building<br />
Construction <strong>of</strong> CWC buildings at<br />
Kolkata, Asansol, Guwahati,<br />
Hyderabad, Jammu and New Delhi<br />
Construction <strong>of</strong> CWC<br />
buildings at Kolkata,<br />
Asansol, Guwahati,<br />
Hyderabad, Jammu<br />
and New Delhi<br />
continued.<br />
Construction <strong>of</strong> CWC<br />
buildings at Kolkata,<br />
Asansol, Guwahati,<br />
Jammu and New Delhi<br />
in progress. Office<br />
buildings at Hyderabad<br />
completed.<br />
Target<br />
Construction <strong>of</strong> CWC<br />
buildings at Kolkata,<br />
Asansol, Guwahati,<br />
Jammu and New<br />
Delhi to be continued<br />
104
4.14 Brahmaputra Board(BB):<br />
4.14.1 Brahmaputra Board is a statutory body under the administrative control <strong>of</strong> the <strong>Ministry</strong><br />
<strong>of</strong> <strong>Water</strong> <strong>Resources</strong>. The main functions assigned to the Brahmaputra Board are to carry out<br />
survey and investigation and to prepare Master Plan for the control <strong>of</strong> floods, bank erosion<br />
and improvement <strong>of</strong> drainage congestion giving importance to development and utilization <strong>of</strong><br />
water resources <strong>of</strong> Brahmaputra and Barak Valley for hydropower, navigation and other<br />
beneficiary purposes. Its assignment also includes preparation <strong>of</strong> Detailed Project Report<br />
(DPR) <strong>of</strong> the dams and other projects/schemes identified in the Master Plan as approved by<br />
the Central Government and to take up construction and maintenance <strong>of</strong> the projects<br />
approved by the Central Government and works connected therewith as proposed in the<br />
Master Plan and also to maintain and operate such dams and works. The performance has<br />
been reviewed in detail in Chapter VI. The scope and objectives <strong>of</strong> schemes being<br />
implemented by the Brahmaputra Board and scheme-wise physical performance with<br />
reasons for variation during the X Plan period upto December 2006, is given in the following<br />
table:<br />
105
Scheme-wise physical performance in respect <strong>of</strong> schemes under Brahmaputra Board during X plan period (upto December, 2006)<br />
Scheme<br />
Continuing<br />
activities <strong>of</strong><br />
Brahmaputra<br />
Board,<br />
Continuing<br />
Activities<br />
Pagladiya Dam<br />
Project<br />
Scope &<br />
Objective <strong>of</strong><br />
the Scheme<br />
Item/ Unit X Plan Target Actual<br />
2002-06<br />
106<br />
Target<br />
2006-07<br />
Achievement<br />
(up-to Dec 06)<br />
Reason for variation<br />
1 2 3 4 5 6 7 8<br />
Preparation <strong>of</strong><br />
Master Plan<br />
and Survey<br />
and<br />
investigation<br />
and<br />
preparation <strong>of</strong><br />
DPR on<br />
Multipurpose<br />
Project and<br />
Drainage<br />
Development<br />
scheme Flood<br />
Management<br />
Schemes<br />
Flood control,<br />
Irrigation and<br />
ancillary<br />
power<br />
generation<br />
Master Plan<br />
DPRs for DDS<br />
DPRs <strong>of</strong> MP<br />
Project /No<br />
Construction <strong>of</strong><br />
reservoir, rolled<br />
earth filled Dam,<br />
Spillways, Gates,<br />
C<strong>of</strong>fer Dam, Intake,<br />
Sluice gates.<br />
17<br />
8 4 Nil<br />
11 4 4 1<br />
7<br />
Completion <strong>of</strong> 90<br />
% <strong>of</strong> total works<br />
Construction<br />
works and land<br />
acquisition<br />
process started<br />
1 3 Nil<br />
Works held up<br />
Due to observation<br />
/suggestion <strong>of</strong>fered by the<br />
State Govts. additional<br />
information are being<br />
incorporated for which target<br />
could not be achieved.<br />
DPRs are modified<br />
attending the observations<br />
<strong>of</strong> CWC.<br />
Due to non finalization <strong>of</strong><br />
geological and hydrological<br />
parameters target for<br />
completion <strong>of</strong> DPRs have<br />
been re-scheduled.<br />
No activity due to non<br />
completion <strong>of</strong> Zirat survey<br />
by Govt <strong>of</strong> Assam. .<br />
However, after formation <strong>of</strong><br />
the new administrative<br />
authority i.e. Bodoland<br />
Territorial Council (BTC) in<br />
the project area the<br />
stalemate situation <strong>of</strong> Zirat<br />
survey as well as<br />
construction activities <strong>of</strong><br />
Pagladiya Dam Project has<br />
been removed and the BTC<br />
has informed the<br />
Brahmaputra Board to take<br />
up necessary action for<br />
starting Zirat Survey for<br />
construction <strong>of</strong> the project.
Scheme<br />
Scope &<br />
Objective <strong>of</strong><br />
the Scheme<br />
Item/ Unit X Plan Target Actual<br />
2002-06<br />
107<br />
Target<br />
2006-07<br />
Achievement<br />
(up-to<br />
Dec 06)<br />
Reason for variation<br />
1 2 3 4 5 6 7 8<br />
Harang Drainage<br />
Development<br />
Scheme.<br />
Avulsion <strong>of</strong><br />
Brahmaputra at<br />
Dholla Hatighuli<br />
Protection <strong>of</strong><br />
Majuli Island<br />
from Flood and<br />
Erosion.<br />
Drainage<br />
Development<br />
Scheme<br />
Flood<br />
management<br />
Scheme<br />
Flood<br />
management<br />
Scheme<br />
Construction <strong>of</strong> 2<br />
Nos <strong>of</strong> Sluices,<br />
Construction &<br />
strengthening <strong>of</strong><br />
embankment,<br />
Resectioning <strong>of</strong> the<br />
channel.<br />
Construction <strong>of</strong><br />
permeable RCC<br />
porcupine &<br />
Bamboo crib,<br />
raising & filling <strong>of</strong><br />
deeper bed,<br />
Construction <strong>of</strong><br />
new<br />
embankment/tie<br />
Bund & Repair/<br />
improvement <strong>of</strong><br />
existing Tie bund,<br />
chanallaising the<br />
river bed.<br />
Repair and<br />
construction <strong>of</strong><br />
nose portion <strong>of</strong><br />
check dam, RCC<br />
porcupine works,<br />
Raising &<br />
strengthening <strong>of</strong><br />
embankment,<br />
Physical model<br />
studies,<br />
Construction <strong>of</strong><br />
hanger for Majuli<br />
Model<br />
Construction <strong>of</strong> 2<br />
Nos <strong>of</strong> Sluices,<br />
Construction &<br />
strengthening <strong>of</strong><br />
embankment,<br />
Resectioning <strong>of</strong><br />
the channel<br />
Completion <strong>of</strong><br />
Phase -I, II & III<br />
works.<br />
Completion <strong>of</strong><br />
repair and<br />
construction <strong>of</strong><br />
nose portion <strong>of</strong><br />
check dam, RCC<br />
porcupine works,<br />
Raising &<br />
strengthening <strong>of</strong><br />
embankment,<br />
Physical model<br />
studies,<br />
Construction <strong>of</strong><br />
hanger for Majuli<br />
Construction <strong>of</strong> 2<br />
Nos <strong>of</strong> Sluices,<br />
Construction &<br />
strengthening <strong>of</strong><br />
embankment,<br />
continued<br />
Phase – I & II<br />
completed .<br />
27% <strong>of</strong> he total<br />
work completed.<br />
Completion <strong>of</strong><br />
4% <strong>of</strong> balance<br />
works <strong>of</strong><br />
Construction <strong>of</strong><br />
2 Nos <strong>of</strong><br />
Sluices,<br />
Construction &<br />
strengthening <strong>of</strong><br />
embankment,<br />
Completion <strong>of</strong><br />
repair and<br />
construction <strong>of</strong><br />
nose portion <strong>of</strong><br />
check dam,<br />
RCC porcupine<br />
works, Raising<br />
& strengthening<br />
<strong>of</strong> embankment<br />
and starting <strong>of</strong><br />
Construction <strong>of</strong><br />
hanger for<br />
Majuli Model<br />
96 % o0f total<br />
works<br />
completed<br />
55%<br />
Phase –III works proposed<br />
to execute under the EFC<br />
“Critical flood control and<br />
anti-erosion works”.<br />
-
Barbhag D.D.<br />
Scheme<br />
Anti erosion<br />
mesures to<br />
protect Kushiabil<br />
& Durgajan<br />
village at<br />
Dimapur<br />
Protection <strong>of</strong><br />
North Guwahati<br />
township from<br />
flood & erosion<br />
Kailasahar (Est.<br />
cost Rs.4.18<br />
cr.)DDS<br />
Joysagar (Est.<br />
cost Rs.2.13 cr.)<br />
DDS<br />
East <strong>of</strong><br />
Barpeta(Est. cost<br />
Rs.1.34 cr.)DDS<br />
Singla(Est.<br />
costRs.3.54 cr.)<br />
DDS<br />
Jangrai(Est. cost<br />
Rs.1.49.)<br />
DDS<br />
Flood<br />
management<br />
Scheme<br />
Flood<br />
management<br />
Scheme<br />
Drainage<br />
Development<br />
Schemes,<br />
Resectioning <strong>of</strong><br />
Channal,<br />
Construction <strong>of</strong><br />
regulator at<br />
Dusutimukh,<br />
Construction <strong>of</strong><br />
Embankment on<br />
both bank -160.00<br />
m, Pluggging the<br />
old escape<br />
channel, protection<br />
<strong>of</strong> Slope and toe <strong>of</strong><br />
new Embankment<br />
Bank protection<br />
work by Boulder<br />
pitching & RCC<br />
porcupine<br />
Strengthing <strong>of</strong><br />
Rajaduar-Rangmal<br />
Dyke, RCC<br />
porcupine works<br />
Re-sectioning <strong>of</strong><br />
Channal,<br />
Construction <strong>of</strong><br />
regulator,<br />
Construction <strong>of</strong><br />
Embankment,<br />
Plugging the gape,<br />
protection <strong>of</strong> Slope<br />
and toe <strong>of</strong> new<br />
Embankment etc.<br />
Model<br />
Completion <strong>of</strong><br />
works.<br />
Completion <strong>of</strong><br />
Phase –I & II<br />
works<br />
Completion <strong>of</strong><br />
works<br />
35%<br />
55%<br />
80%<br />
25%<br />
35 %<br />
Detailed design<br />
completed.<br />
Phase –I work<br />
No work<br />
programme<br />
No work<br />
programme<br />
and Physical<br />
model studies,<br />
Construction <strong>of</strong><br />
sluice and<br />
embankment.<br />
Completion <strong>of</strong><br />
the Phase – II<br />
works.<br />
No work<br />
programme<br />
25%<br />
30%<br />
55%<br />
15%<br />
30 %<br />
3 %<br />
11%<br />
work<br />
completed.<br />
Tender invited.<br />
No work<br />
programme<br />
NIL<br />
Target could not be<br />
achieved due to non receipt<br />
<strong>of</strong> land from Govt. <strong>of</strong> Assam<br />
and change <strong>of</strong> design <strong>of</strong><br />
sluice.<br />
Work suspended as per<br />
recommendation <strong>of</strong> Expert.<br />
The EFC was approved on<br />
2-02-2006 and could not be<br />
taken up the during the year<br />
2005-06<br />
1<strong>08</strong>
Scheme<br />
Scope &<br />
Objective <strong>of</strong><br />
the Scheme<br />
Item/ Unit X Plan Target Actual<br />
2002-06<br />
Target<br />
2006-07<br />
Achievement<br />
(up-to<br />
Dec 06)<br />
Reason for variation<br />
1 2 3 4 5 6 7 8<br />
Jakaichuk (Est.<br />
cost Rs. 2.96 cr.)<br />
3%<br />
Amjur DDS<br />
Completion <strong>of</strong><br />
Phase – I works 15%<br />
Construction <strong>of</strong><br />
Raised Platform<br />
Flood<br />
Management<br />
Scheme<br />
Construction <strong>of</strong><br />
Raised Platform,<br />
Providing water<br />
supply and<br />
sanitations facility<br />
No work<br />
programme<br />
100%<br />
109
4.15 Ganga Flood Control Commission(GFCC):<br />
ACTIVITIES:<br />
4.15.1 The Commission has been assigned the task <strong>of</strong> preparing comprehensive<br />
plans <strong>of</strong> flood management <strong>of</strong> the various river systems in the Ganga sub-basin<br />
and drawing out a phased programme <strong>of</strong> implementation <strong>of</strong> works to proper<br />
standards, besides examination <strong>of</strong> various schemes from techno-economic angle,<br />
monitoring <strong>of</strong> important flood management schemes, evaluation <strong>of</strong> flood<br />
management schemes, assessment <strong>of</strong> the adequacy <strong>of</strong> waterways existing under<br />
the rail and road bridges and providing technical guidance to the basin states.<br />
GFCC was so far appraising all schemes for flood management and anti-erosion<br />
works in Ganga Basin costing more than Rs. 3.00 crore as per the earlier<br />
guidelines <strong>of</strong> the Planning Commission. This limit has recently been enhanced by<br />
the Planning Commission to Rs. 7.50 crores. Some additional works have also<br />
been entrusted to GFCC such as monitoring <strong>of</strong> centrally sponsored schemes <strong>of</strong><br />
critical anti erosion works in Ganga Basin States, schemes under flood pro<strong>of</strong>ing<br />
programme, schemes related to raising and strengthening <strong>of</strong> embankments <strong>of</strong><br />
rivers Kosi and Gandak and raising and strengthening <strong>of</strong> embankments along<br />
Lalbakeya, Bagmati, Kamla and Khando rivers, both in India and Nepal. GFCC is<br />
also represented in a number <strong>of</strong> National and International committees.<br />
4.15.2 The Commission has completed the comprehensive master plans for all the<br />
23 river systems in the Ganga Basin. Updating <strong>of</strong> these plans is in progress. The<br />
Commission has updated comprehensive plans for eighteen river systems namely<br />
the Gomati, the Mahananda (twice), the Ghaghra (twice), the Adhwara Groups,<br />
the Kamla-Balan, the Bagmati, the Burhi-Gandak, the Kiul -Harohar, the Damodar,<br />
the Punpun, the Mayurakshi-Babla, the Ramganga, the Tons, the Jalangi, the<br />
Ajoy, the Yamuna river systems, the Rupnarayanpur-Haldi Rasulpur, the Tidal,<br />
Gandak, the Badua Chandan, Main Ganga and Sone river. Updating <strong>of</strong><br />
comprehensive Plan <strong>of</strong> the Kosi river system is under progress.<br />
4.15.3 To ensure more effective use <strong>of</strong> Comprehensive Plans prepared by the<br />
GFCC and for better understanding <strong>of</strong> flood problems and its management, GFCC<br />
arranges to present the Comprehensive Plans for flood management to an<br />
audience drawn from various departments <strong>of</strong> State Government, Central<br />
Government, academic institutions in which public representatives also<br />
participate. So far Master Plans <strong>of</strong> 17 river systems have been presented.<br />
4.15.4 The Commission has prepared reports on the adequacy <strong>of</strong> <strong>Water</strong>ways<br />
under the road and rail bridges <strong>of</strong> 21 river systems. Study <strong>of</strong> the main Ganga river<br />
system from Buxar to Sahebganj has been completed and circulated. The report<br />
for the reach Sahebganj to outfall <strong>of</strong> Bhagirathi is under preparation and likely to<br />
be completed by March’06<br />
4.15.5 During the year 2005-06, monitoring <strong>of</strong> seven major on-going flood<br />
management schemes viz. Buxar-Koelwar Embankment, Badlaghat-Nagarpara<br />
Embankment and Punpun Right Bank Embankment schemes in Bihar, the<br />
Maniram Domingarh Bund scheme on right bank <strong>of</strong> the river Rohin in Uttar<br />
110
Pradesh and the Tamluk drainage scheme, the Ghea Kunti drainage scheme and<br />
the Urgent Development work in the Sunderbans in West Bengal was continued.<br />
4.15.6 In addition to the above schemes, all on-going critical anti-erosion<br />
schemes in the States <strong>of</strong> Uttar Pradesh, Uttranchal, Bihar and West Bengal,<br />
maintenance <strong>of</strong> flood protection works <strong>of</strong> Kosi and Gandak projects in Nepal ;<br />
flood pro<strong>of</strong>ing programme in North Bihar, and raising and strengthening and<br />
extension <strong>of</strong> embankments <strong>of</strong> Lalbakeya, Kamla, Bagmati and Khandorivers<br />
under centrally sponsored category were closely monitored.<br />
4.15.7 Performance evaluation studies <strong>of</strong> eight completed schemes namely (i)<br />
Lakhnauti bund scheme in Uttar Pradesh; (ii) Dubda Basin drainage scheme in<br />
West Bengal; (iii) Kamla Balan embankment scheme in Bihar; (iv) Barhya-Kotha<br />
Bund in Uttar Pradesh;(v) Mahananda embankment scheme in Bihar ;(vi) East<br />
Mograhat basin drainage scheme in West Bengal; (vii) Mahananda embankment<br />
scheme in West Bengal ; (viii) Lucknow Town Protection Scheme <strong>of</strong> Uttar Pradesh<br />
have been completed till March’05. Performance evaluation <strong>of</strong> two more schemes<br />
is likely to be taken up during 2006-07.<br />
CRITICAL ANTI-EROSION WORKS IN GANGA BASIN STATES:<br />
4.15.8 In order to assist the States in Ganga basin to take up critical anti erosion<br />
and flood management schemes, the Government <strong>of</strong> India has approved a<br />
Centrally Sponsored Scheme, with an estimated cost <strong>of</strong> Rs. 305.03 crore with the<br />
central share <strong>of</strong> Rs. 251.02 crore for the period 2004-07 with following break up:<br />
Sl.No. State Central<br />
Share<br />
State Share Total Estimated<br />
Cost<br />
1. Uttaranchal 4.00 1.33 5.33<br />
2. Uttar Pradesh 32.56 10.85 43.41<br />
3. Bihar 65.84 21.95 87.79<br />
4. Jharkhand 4.30 1.44 5.74<br />
5. West Bengal 51.00 17.00 68.00<br />
6. Himachal Pradesh 4.32 1.44 5.76<br />
7. FBP 89.00 0.00 89.00<br />
Total 251.02 54.01 305.03<br />
4.15.9 The funding pattern under the scheme provides for Central and State<br />
Share in the ratio <strong>of</strong> 75 : 25 and 100% funding for Farakka Barrage Project. The<br />
funds are provided as advance to the State Governments to take up works.<br />
MAINTENANCE OF FLOOD PROTECTION WORKS OF KOSI AND GANDAK<br />
PROJECTS:<br />
4.15.10 Government <strong>of</strong> India has been providing central assistance to the<br />
states <strong>of</strong> Uttar Pradesh and Bihar for protection <strong>of</strong> embankments on Gandak and<br />
Kosi rivers in the portion lying in Nepal territory. An amount <strong>of</strong> Rs. 35.00 crore has<br />
been provided in X plan to take up maintenance <strong>of</strong> flood protection works on rivers<br />
Kosi and Gandak in the portion lying in Nepal. The Standing Committee for Kosi<br />
and Gandak rivers has been set up to inspect and recommend measures to<br />
111
protect the banks <strong>of</strong> two rivers from erosion in and around Kosi and Gandak<br />
barrages. The full cost <strong>of</strong> the works incurred by the State Governments is<br />
reimbursed by the Central Government on the recommendations <strong>of</strong> Kosi and<br />
Gandak Standing Committee. The recommendations <strong>of</strong> the Kosi and Gandak<br />
Standing Committee are awaited from GFCC following which funds will be<br />
released during current financial year.<br />
RAISING, STRENGTHENING AND EXTENSION OF EMBANKMENTS ON<br />
LALBAKEYA, KAMLA, BAGMATI AND KHANDO RIVERS:<br />
4.15.11 It has been decided by India and Nepal that in order to prevent spilling <strong>of</strong><br />
flood water from Lalbakeya, Bagmati, Khando and Kamla rivers from Nepal side<br />
into Bihar, the embankments along these rivers in the Indian territory are to be<br />
extended to Nepal and tied to the high ground in Nepal with corresponding<br />
strengthening <strong>of</strong> embankments on the Indian side. A Committee known as India –<br />
Nepal Sub Committee <strong>of</strong> Embankment Construction (SCEC) was set up in<br />
January 2001. It held its last meeting in June, 2006. Being an international<br />
commitment, the works to be executed in the Nepal Territory are financed through<br />
the funds <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> External Affairs. On the Indian side, the full cost <strong>of</strong> the<br />
works is borne by the Central Government and the funds are released on the<br />
recommendation <strong>of</strong> the Ganga Flood Control Commission following inspection <strong>of</strong><br />
the works along with authentication <strong>of</strong> utilization certificates. Central assistance<br />
under the scheme is released in advance to enable the State Government to take<br />
up the works.<br />
JOINT OBSERVATION ON RIVERS COMMON TO BANGLADESH AND<br />
NEIGHBOURING COUNTRIES:<br />
4.15.12 This is a continuing Central Sector Scheme and has been formulated for<br />
joint hydrological observations etc. with Bangladesh and neighbouring countries<br />
like Nepal, Bhutan and China. The scheme includes provision <strong>of</strong> expenditure for<br />
meetings and field visits by Indian delegations to neighbouring countries and viceversa<br />
for cooperation in the field <strong>of</strong> water resources. Provision in the scheme also<br />
exists for opening <strong>of</strong> additional sites in China on river Brahmaputra and Sutlej for<br />
obtaining the hydrological information expenditure incurred on joint measurements<br />
<strong>of</strong> flow <strong>of</strong> river Ganga/Ganges as per Indo-Bangladesh Ganga <strong>Water</strong> Sharing<br />
Treaty 1996 is covered in the estimate. The scheme is estimated to cost <strong>of</strong> Rs.<br />
7.90 crore during X Plan.<br />
REVIEW OF PAST PERFORMANCE IN RESPECT OF FLOOD CONTROL<br />
SCHEMES IN GANGA BASIN:<br />
4.15.13 Review <strong>of</strong> performance in respect <strong>of</strong> flood control schemes in Ganga<br />
Basin during the years 2005-06 and 2006-07 are given in the following tables:<br />
112
Sl.<br />
No.<br />
Name <strong>of</strong> Scheme<br />
Name <strong>of</strong><br />
State<br />
REVIEW OF PERFORMANCE DURING THE YEAR 2005-06<br />
Physical<br />
Target<br />
Physical<br />
Achievement<br />
Financial<br />
Target<br />
(Rs. In lakh)<br />
Financial<br />
Achievement<br />
(Rs. In lakh)<br />
Reasons for variation<br />
in target &<br />
Achievement<br />
1 2 3 4 5 6 7 8<br />
1. Critical anti erosion<br />
works in Ganga<br />
States<br />
(a) Bihar 225.00 km 71.18 km 2233.55 1279.87 06 works out <strong>of</strong> 11<br />
works have been<br />
completed. Slow<br />
execution by State<br />
Government.<br />
2. Raising and<br />
Strengthening and<br />
Extension <strong>of</strong><br />
embankments on<br />
Lalbakeya, Kamla,<br />
Bagmati & Khando<br />
rivers<br />
3. Improvement <strong>of</strong><br />
Drainage in Critical<br />
Areas <strong>of</strong> the country<br />
(b)<br />
Jharkhand<br />
0.8 km.<br />
revetment and<br />
3 nos. <strong>of</strong> bed<br />
bar<br />
Nil 150.00 Nil Works started by State<br />
Government during<br />
Financial year 2006-07<br />
© W.B 22.83 km 16.35 km 1483.54 668.75 Slow execution by State<br />
Government<br />
(d) U.P. 22.28 km 3.22 km 1093.54 436.11 01 work completed out<br />
<strong>of</strong> <strong>08</strong> works . Slow<br />
execution by State<br />
Government<br />
(e) 6.04 km 5.50 km 300.00 177.00 Work completed<br />
Uttaranchal<br />
(f) H.P. 1.70 km 1.70 km 131.75 131.75 N.A.<br />
(g) FBP 5.70 km 5.20 km 5600.00 3300.00 -<br />
Bihar 21.415 km 18.41 km 1153.00 789.721 Work partially executed<br />
by State Government.<br />
Bihar 700.00 700.00 N.A.<br />
U.P. 0.00 0.00 N.A.<br />
A.P. 300.00 300.00 N.A.<br />
Orissa 325.00 325.00 N.A.<br />
113
REVIEW OF PERFORMANCE DURING THE YEAR 2006-07<br />
Sl.<br />
No.<br />
Name <strong>of</strong> Scheme<br />
Name <strong>of</strong><br />
State<br />
Physical Target<br />
Physical<br />
Achievement<br />
Financial Target<br />
(Rs. In lakh)<br />
Financial<br />
Achievement<br />
(Rs. In lakh)<br />
Reasons for variation<br />
in target &<br />
Achievement<br />
1 2 3 4 5 6 7 8<br />
1. Critical anti erosion<br />
works in Ganga States<br />
(a) Bihar 297.15 km 104.20 km 3553.495 684.74 03 works out <strong>of</strong> 13 works<br />
have been completed.<br />
Slow execution by State<br />
Government.<br />
(b) Jharkhand 1.0 km. 0.56 150.00 150.00 N.A.<br />
(c) W.B 12.64 km 7.02 km 1441.36 1633.35 Slow execution by State<br />
Government<br />
(d) U.P. 59.425 km 22.825 km 300.00 138.36 Slow execution by State<br />
Government<br />
(e)<br />
Uttaranchal<br />
0.54 km 0.54 km 123.00 0.00 Work completed. Central<br />
share likely to be<br />
released by March, 07<br />
(f) H.P. 2.11 km 0.00 200.00 0.00 State Government has<br />
planned to complete the<br />
scheme by March, 07<br />
(g) FBP - - 3300.00 2900.00<br />
2. Raising and<br />
Strengthening and<br />
Extension <strong>of</strong><br />
embankments on<br />
Lalbakeya, Kamla,<br />
Bagmati & Khando<br />
rivers<br />
3. Improvement <strong>of</strong><br />
Drainage in Critical<br />
Areas <strong>of</strong> the country<br />
Bihar 37.912 km 37.912 km 994.00 994.00 N.A.<br />
Bihar 1538.44 500.00 N.A.<br />
U.P. 0.00 0.00 N.A.<br />
A.P. 95.00 95.00 N.A.<br />
Orissa 566.60 300.00 N.A.<br />
J&K 487.00 250.00 N.A<br />
114
TRANSPORT SECTOR<br />
4.16 Farraka Barrage Project(FBP):<br />
4.16.1 The Farakka Barrage Project envisages preservation <strong>of</strong> Calcutta Port<br />
against silting by improving the regime and navigability <strong>of</strong> the Bhagirathi-Hooghly<br />
river system by regulation <strong>of</strong> upland supplies from Ganga to the Bhagirathi-<br />
Hooghly river system. The Farakka Barrage Project across the Ganga, Head<br />
Regulator, Feeder Canal; barrage across the Bhagirathi at Jangipur; bridges<br />
across feeder canal, Bagmari syphon; Regulators and Inlets at different locations<br />
were completed and commissioned in April 1975. The navigation lock at<br />
Farakka was commissioned for inland navigation route <strong>of</strong> Haldia-Farakka-<br />
Allahabad in November 1987. The lock is functioning well and 80 nos. <strong>of</strong> ships<br />
have cross during 2004-05, 62 nos. during 2005-06 and 54 nos. during 2006-<br />
07(as on <strong>08</strong>.12.2006).<br />
4.16.2 The Farakka Barrage Project was started in 1962 at an estimated cost <strong>of</strong><br />
Rs 68.59 crore. The Government approved the third revised estimate <strong>of</strong> Rs<br />
307.89 crore in June 1998. Besides, EFC memos had also been approved<br />
during IX plan period for taking up the following additional works: -<br />
(i) Additional special protection works for Farakka Barrage (Rs 46.36<br />
crore)<br />
(ii) Additional special protection works for Feeder Canal & Jangipur (Rs<br />
26 crore)<br />
(iii) Special repair works <strong>of</strong> the existing assets/structures <strong>of</strong> Farakka<br />
Barrage Project (Rs 18 crore).<br />
4.16.3 During X five-year plan period, there was an outlay <strong>of</strong> Rs 150 crore for<br />
Farakka Barrage Project. EFC memos for Rs 145.43 crore and Rs 3.37 crore<br />
had been approved by the <strong>Ministry</strong> for completion <strong>of</strong> residual works <strong>of</strong> IX plan<br />
during X plan including establishment cost etc. which was subsequently<br />
modified to Rs 140.00 crore by the Planning Commission.<br />
4.16.4 The works orders for execution <strong>of</strong> special repair/rectification <strong>of</strong> Spillway<br />
Gates, Under Sluice/River Sluice Gates etc. were awarded to M/s Jessop & Co.<br />
and M/s NPCC Limited in April 1996 on 50:50 basis. By December 2005, the<br />
mechanical/electrical works had been completed and balance works including<br />
painting <strong>of</strong> Gates <strong>of</strong> Barrage and Regulators etc, have not been taken up so far.<br />
4.16.5 The protection works <strong>of</strong> the flexile apron on down-stream <strong>of</strong> Farakka<br />
Barrage have been completed.<br />
4.16.6 The details <strong>of</strong> physical and financial progress in respect <strong>of</strong> various<br />
activities carried out by FBP during the financial years 2005-06 and 2006-<br />
07(upto Dec 06) are given in the following tables:<br />
115
Sl.<br />
No.<br />
Name <strong>of</strong><br />
Scheme<br />
REVIEW OF PERFORMANCE DURING THE YEAR 2005-06<br />
Physical Target<br />
Physical<br />
Achievement<br />
Financial Target<br />
(Rs. In lakh)<br />
Financial<br />
Achievement<br />
(Rs. In lakh)<br />
1 2 4 5 6 7<br />
1. Farakka<br />
Barrage<br />
Project( Plan<br />
Head-5075)<br />
1. Operation and maintenance <strong>of</strong><br />
Barrage and allied structure<br />
including protective measures for<br />
safety <strong>of</strong> Barrage.<br />
100% 1265.00 1265.00<br />
1. Maintenance and protective<br />
measures <strong>of</strong> Feeder Canal and<br />
allied structures including<br />
navigation locks etc.<br />
2. Operation and maintenance <strong>of</strong><br />
Jangipur Barrage – Gates and<br />
allied structures, protection<br />
measures for afflux bund <strong>of</strong> River<br />
Ganga/Padma.<br />
3.Maintenance <strong>of</strong> township at<br />
Farakka, Jangipur and<br />
Khejuriaghat, Barrage Hospital,<br />
FBP HS School, Roads,<br />
Buildings, Drains, <strong>Water</strong> Supply<br />
System, Electrical Works,<br />
Vehicles, Equipments etc.<br />
4.Establishments<br />
100%<br />
100%<br />
100%<br />
100%<br />
246.00<br />
210.00<br />
719.00<br />
600.00<br />
246.00<br />
210.00<br />
719.00<br />
600.00<br />
2. Farakka<br />
Barrage<br />
Project (Non<br />
Plan Head-<br />
3075)<br />
1.Operation and maintenance <strong>of</strong><br />
Barrage, Gates, hoist including<br />
painting/Hydrological study/model<br />
studies, R&M <strong>of</strong> left Afflux Bund<br />
etc.<br />
2. Running and Maintenance <strong>of</strong><br />
FBP colonies at Farakka,<br />
Jangipur and Khejuriaghat roads,<br />
conservancy drainage system,<br />
guest house and R&M <strong>of</strong> Power<br />
supply system.<br />
3. Operation and maintenance <strong>of</strong><br />
Jangipur Barrage – including<br />
lighting etc.<br />
4. Operation and Maintenance <strong>of</strong><br />
Ferry Service across Feeder<br />
Canal at various locations and<br />
R&M <strong>of</strong> Feeder Canal and<br />
inspection house.<br />
5.Running and Maintenance <strong>of</strong><br />
Vehicles/equipments and<br />
machineries <strong>of</strong> FBP.<br />
100%<br />
100%<br />
100%<br />
100%<br />
100%<br />
54.00<br />
346.00<br />
115.00<br />
257.00<br />
43.00<br />
54.00<br />
346.00<br />
115.00<br />
257.00<br />
42.00<br />
6. Establishments<br />
100%<br />
1456.00<br />
1427.00<br />
116
Sl.<br />
No.<br />
Name <strong>of</strong><br />
Scheme<br />
REVIEW OF PERFORMANCE DURING THE YEAR 2006-07<br />
Physical Target<br />
Physical<br />
Achievemen<br />
t<br />
Financial<br />
Target<br />
(Rs. In lakh)<br />
Financial<br />
Achievement<br />
(Rs. In lakh)<br />
1 2 4 5 6 7<br />
1. Farakka<br />
Barrage<br />
Project( Plan<br />
Head-5075)<br />
75%<br />
75%<br />
877.00<br />
378.00<br />
552.00<br />
251.00<br />
2. Farakka<br />
Barrage<br />
Project (Non<br />
Plan Head-<br />
3075)<br />
1.Operation and maintenance <strong>of</strong> Barrage<br />
and allied structure including protective<br />
measures for safety <strong>of</strong> Barrage.<br />
2.Maintenance and protective measures <strong>of</strong><br />
Feeder Canal and allied structures including<br />
navigation locks etc.<br />
3.operation and maintenance <strong>of</strong> Jangipur<br />
Barrage – Gates and allied structures,<br />
protection measures for afflux bund <strong>of</strong> River<br />
Ganga/Padma.<br />
4.Maintenance <strong>of</strong> township at Farakka,<br />
Jangipur and Khejuriaghat, Barrage<br />
Hospital, FBP HS School, Roads, Buildings,<br />
Drains, <strong>Water</strong> Supply System, Electrical<br />
Works, Vehicles, Equipments etc.<br />
1. Establishments<br />
1.Operation and maintenance <strong>of</strong> Barrage,<br />
Gates, hoist including painting/Hydrological<br />
study/model studies, R&M <strong>of</strong> left Afflux<br />
Bund etc.<br />
2.Running and Maintenance <strong>of</strong> FBP<br />
colonies at Farakka, Jangipur and<br />
Khejuriaghat roads, conservancy drainage<br />
system, guest house and<br />
R&M <strong>of</strong> Power supply system.<br />
3.Operation and maintenance <strong>of</strong> Jangipur<br />
Barrage – including lighting etc.<br />
25%<br />
60%<br />
As per actual<br />
70%<br />
70%<br />
80%<br />
359.00<br />
810.00<br />
676.00<br />
100.00<br />
371.00<br />
115.00<br />
21.00<br />
533.00<br />
252.00<br />
70.00<br />
259.00<br />
92.00<br />
4.Operation and Maintenance <strong>of</strong> Ferry<br />
Service across Feeder Canal at various<br />
locations and R&M <strong>of</strong> Feeder Canal and<br />
inspection house.<br />
5.Running and Maintenance <strong>of</strong><br />
Vehicles/equipments and machineries <strong>of</strong><br />
FBP.<br />
6. Establishments<br />
87%<br />
57%<br />
As per actual<br />
260.00<br />
44.00<br />
1477.00<br />
225.00<br />
25.00<br />
1262.00<br />
117
SCHEMES UNDER STATE SECTOR<br />
4.17 Accelerated Irrigation Benefits Programme(AIBP):<br />
4.17.1 The Accelerated Irrigation Benefits Programme(AIBP) was launched<br />
during 1996-97 to give loan assistance to the states to help them complete some<br />
<strong>of</strong> the incomplete major/medium irrigation projects which were in an advanced<br />
stage <strong>of</strong> completion. The Surface Minor Irrigation Schemes <strong>of</strong> North-Eastern<br />
States, Hill States <strong>of</strong> Sikkim, Uttaranchal, Jammu and Kashmir, Himachal Pradesh<br />
and KBK Districts <strong>of</strong> Orissa have also been provided Central Loan<br />
Assistance(CLA) under this programme since 1999-2000. Grant component was<br />
introduced in the programme from April, 2004 like other Central sector schemes.<br />
The criteria for AIBP was further relaxed from April, 2005 to include minor irrigation<br />
schemes <strong>of</strong> non-special category States with potential more than 100 ha with<br />
preference to Tribal Areas and drought prone areas which wholly benefit dalits<br />
and adivasis. Extension, renovation and modernization schemes have also been<br />
included on a selective basis. The assistance being provided during 2004-05 is on<br />
the pattern <strong>of</strong> normal central assistance i.e. 70% loan and 30% grant in the case <strong>of</strong><br />
non-special category States and 10% loan and 90% grant in the case <strong>of</strong> special<br />
category States and KBK Districts <strong>of</strong> Orissa. The drought-prone areas, tribal<br />
areas and flood-prone areas in the country, to be identified in consultation with the<br />
Planning Commission shall be treated at par with Special Category States for<br />
funding i.e., 90% grant and 10% loan. The State Governments have been<br />
provided an amount <strong>of</strong> Rs.19437.88 crore as CLA/Grant under AIBP since<br />
inception <strong>of</strong> this programme upto March, 2006 for 200 major/medium irrigation<br />
projects and 5562 Surface Minor Irrigation Schemes. After commencement <strong>of</strong> this<br />
Programme 50 major/medium and 4187 Surface MI Schemes have been<br />
completed. An additional irrigation potential <strong>of</strong> about 3.78 million hectare (approx.)<br />
has been created through major/medium irrigation project upto March, 2006 and<br />
an irrigation potential <strong>of</strong> 162.85 thousand hectare has been created through<br />
Surface MI Schemes upto March, 2006. A note for consideration <strong>of</strong> the Cabinet<br />
for further relaxation in criteria <strong>of</strong> AIBP was approved by the Cabinet in its meeting<br />
held on 16 th November 2006. Cabinet has accorded approval for relaxation on the<br />
following points:<br />
(i)<br />
(ii)<br />
All the approved projects in (a) drought-prone areas, (b) tribal areas, (c)<br />
States with lower irrigation development as compared to National average<br />
and (d) districts identified under PM’s package for agrarian distress should<br />
be provided support under AIBP in relaxation to 1:1 criteria. For other<br />
projects, 1:1 criteria i.e., taking up <strong>of</strong> another project in the State after<br />
completion <strong>of</strong> one ongoing project will remain applicable.<br />
The sanctioned grants to be released in two installments, the first based on<br />
projected outlay and the second after confirmation <strong>of</strong> expenditure. The<br />
grant component amounting to 90% <strong>of</strong> the total grant sanctioned will be<br />
released immediately and the balance 10% <strong>of</strong> the grant when 70% <strong>of</strong> the<br />
agreed expenditure is incurred.<br />
118
(iii)<br />
(iv)<br />
Removing distinction <strong>of</strong> Fast Track Projects, Reforming and Non-Reforming<br />
States and Release <strong>of</strong> grant <strong>of</strong> 25% <strong>of</strong> Project Cost for all irrigation projects<br />
in Non-Special Category States and 90% for Special Category States.<br />
It is proposed that the stipulation <strong>of</strong> 100 hectare in respect <strong>of</strong> surface water<br />
minor irrigation schemes predominantly benefiting backward regions be<br />
brought down to 50 hectare. The stipulation <strong>of</strong> 10% beneficiary contributing<br />
in cost for post construction maintenance for Surface <strong>Water</strong> Minor Irrigation<br />
Schemes benefiting backward regions in non-Special Category States is<br />
also proposed to be done away with.<br />
4.17.2 A budget provision <strong>of</strong> Rs.2098.38 crore has been kept in the union budget<br />
2006-07 for providing grants to the States under AIBP. 35 projects are likely to be<br />
completed in 2006-07 and an additional irrigation potential <strong>of</strong> 9.00 lakh ha.<br />
(approx.) is going to be created from the irrigation projects funded under AIBP by<br />
March <strong>2007</strong>, as reported by the State Governments.<br />
4.18 Flood Control in Brahmaputra and Barak Valley (Critical Flood<br />
Control and Anti-Erosion Works in Brahmaputra and Barak Valley<br />
during X Plan):<br />
4.18.1 The schemes was approved in the state sector with an outlay <strong>of</strong> Rs.<br />
150.00 crore for X Plan and has been modified for Rs. 225.00 crore to include<br />
some <strong>of</strong> the schemes recommended by the “ Task Force,2004 for Flood<br />
Management and Erosion Control”. The scheme envisages execution <strong>of</strong> flood<br />
management and erosion control works for Brahmaputra and Barak Valley in<br />
North Eastern states including Sikkim and North Bengal falling in the Brahmaputra<br />
Basin. The flood management works will give reasonable protection to the flood<br />
prone areas in these states. 50 projects were taken up till 2005-06 and an<br />
expenditure <strong>of</strong> Rs.1<strong>08</strong>.32 crore has been incurred upto February <strong>2007</strong>. Out <strong>of</strong> this<br />
the expenditure incurred during 2006-07 upto February <strong>2007</strong> is Rs.47.907 crore<br />
which includes release <strong>of</strong> funds for 18 additional projects taken up during the year.<br />
4.19 Repair, Renovation and Restoration <strong>of</strong> <strong>Water</strong> Bodies directly linked to<br />
Agriculture”<br />
4.19.1 The Union Finance Minister in his <strong>Budget</strong> speech for 2004-05 announced<br />
for launching <strong>of</strong> a massive scheme to repair, renovate and restore water bodies<br />
directly linked to agriculture. Accordingly, the Government <strong>of</strong> India has sanctioned<br />
a Pilot Scheme for “National Project for Repair, Renovation & Restoration <strong>of</strong> <strong>Water</strong><br />
Bodies directly linked to Agriculture” in January, 2005 with an estimated cost <strong>of</strong><br />
Rs.300 crore to be shared by Centre and State in the ratio <strong>of</strong> 3:1. The Scheme is<br />
to be implemented during the remaining period <strong>of</strong> X Plan. The water bodies<br />
having culturable command area <strong>of</strong> more than 40 hectares and upto 2000<br />
hectares are included under the pilot scheme in one or two districts in each States.<br />
119
The objective <strong>of</strong> the Scheme are to restore and augment storage capacities <strong>of</strong><br />
water bodies and to recover and extend their lost irrigation potential.<br />
Present Status:<br />
4.19.2 The Scheme has been approved in 26 district projects in 15 States,<br />
namely, Andhra Pradesh, Bihar, Chhattisgarh, Jharkhand, Karnataka, Madhya<br />
Pradesh, Orissa Rajasthan, Tamil Nadu, West Bengal, Himachal Pradesh, J&K,<br />
Gujarat, Kerala and Maharashtra at an estimated cost <strong>of</strong> Rs.299.0746 crores and<br />
Central Share <strong>of</strong> Rs.132.01 crores has been released to the states till date. These<br />
projects cover 1079 water bodies with total original culturable command area <strong>of</strong><br />
2.99 lakh ha. After RRR works an additional irrigation potential <strong>of</strong> 1.48 lakh ha is<br />
likely to be generated from present status. The physical work for restoration has<br />
been completed for 269 water bodies so far and the restoration work is in progress<br />
in the remaining 810 water bodies. The potential created will be part <strong>of</strong> the `Bharat<br />
Nirman’. It has been decided, as announced in the <strong>Budget</strong> Speech for 2006-07 <strong>of</strong><br />
the Finance Minister that the project will be expanded throughout the Country<br />
through external assistance. The proposals from 4 States Andhra Pradesh,<br />
Karnataka, Orissa and Tamil Nadu have been posed to the World Bank for<br />
external assistance. The proposal <strong>of</strong> Tamil Nadu has been negotiated &<br />
approved. The proposal for Andhra Pradesh is at advanced stage <strong>of</strong> negotiations<br />
with the World Bank. The Walmis, Agricultural University, IRSA, Hyderabad &<br />
IARI have been approached for evaluation <strong>of</strong> completed water bodies. Some<br />
proposals have already been received & are under consideration.<br />
4.19.3 During 2005-06, 2 nos. <strong>of</strong> works were completed. During 2006-07, 267<br />
nos. <strong>of</strong> works were completed upto December 2006. By March <strong>2007</strong>, 810 nos. <strong>of</strong><br />
works are targeted to be completed. Most <strong>of</strong> the works under the scheme are<br />
likely to be completed by March <strong>2007</strong>. However, some spill over works will be<br />
completed in <strong>2007</strong>-<strong>08</strong>.<br />
4.20. Critical anti-erosion works in coastal and other than Ganga Basin<br />
States:<br />
4.20.1 Coastal protection works are planned and executed by the respective<br />
State Governments. However, in view <strong>of</strong> severity <strong>of</strong> the problems, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> has formulated Centrally Sponsored Scheme “Critically antierosion<br />
works in coastal and other than Ganga Basis States” for anti-erosion<br />
works in critical areas which has been taken up by the Government <strong>of</strong> India in<br />
March, 2004 on pilot basis with an estimated cost <strong>of</strong> Rs 20.64 crore. The funding<br />
pattern <strong>of</strong> the scheme is 75:25 (Centre:State). Anti-sea erosion works for specific<br />
critical areas in Maharashtra, Orissa, Tamil Nadu, Karnataka, Kerala and<br />
Pondicherry have been included in the scheme. During the period 2003-04 and<br />
2004-05 the funds were released from the <strong>Ministry</strong>’s budget head. A provision <strong>of</strong><br />
Rs 25.00 crore has been kept in the Annual Plan 2006-07. Since the scheme has<br />
120
een transferred to the states sector from April 2005, the release <strong>of</strong> funds is being<br />
made by the <strong>Ministry</strong> <strong>of</strong> Finance. An amount <strong>of</strong> Rs 18.00 crore has been released<br />
under the scheme upto January <strong>2007</strong>.<br />
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4.21 Improvement <strong>of</strong> Drainage in Critical Areas <strong>of</strong> the Country including<br />
Mokama Tal Area:<br />
4.21.1 Government <strong>of</strong> India has sanctioned in February 2004, a centrally<br />
sponsored scheme estimated to cost <strong>of</strong> Rs.54.57 crore with a central share <strong>of</strong> Rs.<br />
49.62 crore to take up works relating to improvement <strong>of</strong> drainage in critical areas<br />
<strong>of</strong> the country. The scheme aims at improving drainage conditions <strong>of</strong> critical areas,<br />
affected due to floods in the states <strong>of</strong> Andhra Pradesh, Bihar, Orissa, Uttar<br />
Pradesh and Jammu & Kashmir with central share <strong>of</strong> Rs.5.45 crore, Rs. 27.38<br />
crore, Rs.10.42 crore, Rs. 1.50 crore and Rs. 4.87 crore respectively. From 2005-<br />
06 onwards the scheme has been transferred to State Sector. The scheme <strong>of</strong><br />
Government <strong>of</strong> J & K has been included in 2006-07 in centrally sponsored scheme<br />
(Now state sector scheme) due to savings within the outlay <strong>of</strong> Rs. 49.62 crore. The<br />
scheme among other benefits will also increase the agricultural production in these<br />
areas. The works under the scheme are being executed by the respective state<br />
governments and will be completed by March <strong>2007</strong> within the X plan period.<br />
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CHAPTER - V<br />
OVERALL FINANCE REVIEW<br />
5.1 The scheme wise allocation <strong>of</strong> funds vis-a-vis expenditure trend and<br />
reasons for shortfall are discussed below year wise from 2002-03 i.e. from the<br />
inception <strong>of</strong> tenth plan. The details <strong>of</strong> MoWR <strong>Budget</strong> vis-à-vis X plan outlay is<br />
shown in Annexure - I.<br />
FY 2002-03<br />
5.2 FY 2002-03 was the first year <strong>of</strong> the X plan. Plan outlay during this year<br />
was Rs. 552.00 crore. Expenditure during the year was Rs. 404.27 crore and<br />
works out to 72% <strong>of</strong> sanctioned budget. FY 2002-03 being the first year <strong>of</strong> X plan,<br />
all the plan schemes were to be approved for continuance in X plan at different<br />
levels. Delay in issue <strong>of</strong> guidelines by Government for continuance <strong>of</strong> schemes<br />
from IX plan to X plan delayed incurring <strong>of</strong> expenditure <strong>of</strong> plan schemes. Apart<br />
from this, some flood control schemes remained unapproved during the financial<br />
year resulting in less expenditure. The major saving was under the following<br />
schemes:<br />
(i)<br />
(ii)<br />
(iii)<br />
(iv)<br />
(v)<br />
(vi)<br />
(vii)<br />
Artificial recharge <strong>of</strong> ground water<br />
Ground water survey, exploration and investigations<br />
Command Area Development program<br />
Brahmaputra Board<br />
Pagladia Dam Project<br />
Flood control in Brahmaputra and Barak Valley<br />
Critical anti-erosion Works in coastal and other than Ganga basin<br />
states<br />
FY 2003-04<br />
5.3 <strong>Budget</strong> provision during FY 2003-04 was Rs. 554.00 crore. Against this<br />
expenditure incurred during the year was Rs.399.94 crore. Major Areas <strong>of</strong> saving<br />
are indicated below:<br />
• Under NWDA since permission for the work <strong>of</strong> aerial survey in Manas-<br />
Sankosh-Teesta-Ganga link project passing through Tiger Reserve had<br />
been denied by <strong>Ministry</strong> <strong>of</strong> Environment & Forests.<br />
• Under the scheme “Ground <strong>Water</strong> Survey, Exploration & Investigation” due<br />
to non-procurement <strong>of</strong> Machinery & Equipment.<br />
• The scheme “Artificial reacharge <strong>of</strong> Ground <strong>Water</strong>” could not be<br />
implemented due to technical reasons and decision taken by State Level<br />
Technical Coordination Committee.<br />
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• Restructured scheme <strong>of</strong> Command Area Development and <strong>Water</strong><br />
Management was cleared by CCEA during last week <strong>of</strong> January 2004.<br />
• Due to non-submission <strong>of</strong> utilization certificate by State Governments,<br />
provision <strong>of</strong> Rs.5.00 crore kept under the scheme Extension <strong>of</strong><br />
embankments Lalbakeya, Kamla, Bagmati and Khando rivers remained<br />
unutilized.<br />
• Due to the late approval <strong>of</strong> the scheme ‘Improvement <strong>of</strong> drainage in critical<br />
areas <strong>of</strong> the country.’<br />
• Under Brahmaputra Board the shortfall <strong>of</strong> expenditure in achieving the<br />
target as anticipated during the year was due to unprecedented heavy<br />
rain, disruption <strong>of</strong> communication during the month <strong>of</strong> March 2004 and<br />
other security related problems in carrying out Survey & Investigation<br />
works including drilling works at different sites <strong>of</strong> the filed <strong>of</strong>fices <strong>of</strong> the<br />
Board.<br />
5.4 The targeted expenditure under Pagladia Dam Project could not be incurred<br />
due to following reasons:<br />
• The State Govt. has not handed over the land for the construction <strong>of</strong> the<br />
project till date.<br />
• The Zirat survey <strong>of</strong> the project to identify the actual number <strong>of</strong> project<br />
affected people could not be taken up by the State Govt.<br />
• The cost <strong>of</strong> the project has been revised from Rs. 542.90 crore to Rs.<br />
1069.40 crore. The PIB Memo with the revised cost is yet to be<br />
approved by the competent authority.<br />
5.5 The entire provision <strong>of</strong> Rs 10 crore meant for the scheme ‘Flood Control in<br />
Brahmautra and Barak Valley’ was surrendered to non- lapsable pool as the<br />
scheme was not cleared by Full Planning Commission and CCEA.<br />
FY 2004-05<br />
5.6 In the FY 2004-05 against the sanctioned BE <strong>of</strong> Rs.580 crore the<br />
expenditure incurred was Rs.406.04 crore which works out to around Rs.70 %.<br />
The savings is attributable to shortfall in activities <strong>of</strong> the following schemes:<br />
(i)<br />
The shortfall <strong>of</strong> expenditure to the tune <strong>of</strong> Rs. 3.67 crore in case <strong>of</strong><br />
Brahmputra Board was owing to inability in achieving the target as<br />
anticipated during the year which was due to unprecedented heavy rain,<br />
disruption <strong>of</strong> communication and also remoteness <strong>of</strong> the areas in carrying<br />
out survey and investigation works including drilling works at different sites<br />
<strong>of</strong> the field <strong>of</strong>fices <strong>of</strong> the Board.<br />
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(ii)<br />
(iii)<br />
(iv)<br />
(v)<br />
Short fall <strong>of</strong> Rs. 0.39 crore in targeted expenditure for Pagladia Dam<br />
Project. is due to non-completion <strong>of</strong> the Zirat survey by the State<br />
Government.<br />
Late approval <strong>of</strong> the scheme “Flood Control in Brahmaputra and Barak<br />
valley” by the Cabinet led to no expenditure resulting surrender <strong>of</strong> entire<br />
provision <strong>of</strong> Rs 20.00 crore.<br />
Short fall in expenditure for the scheme “New Scheme for Majuli Island in<br />
Assam, Dibang Project to the tune <strong>of</strong> Rs. 11.<strong>08</strong> crore was due to<br />
unprecedented heavy rains and flood, disruption <strong>of</strong> communication and also<br />
due to remoteness <strong>of</strong> areas.<br />
National <strong>Water</strong> Development Agency (NWDA) surrendered funds due<br />
to non-undertaking <strong>of</strong> the work <strong>of</strong> detailed project report and also<br />
owing to closure <strong>of</strong> task force. Provision <strong>of</strong> Rs 14.00 crore kept for<br />
starting the work for preparation <strong>of</strong> Detailed Project Reports (DPR) for<br />
Ken-Betwa and Parbati –Kalisindh-Chambal Link Projects, was<br />
surrendered as consensus between concerned state for taking up the<br />
work <strong>of</strong> preparation <strong>of</strong> DPR could not be arrived at.<br />
(vi) Due to non-approval <strong>of</strong> the scheme ” Artificial Recharge <strong>of</strong> Ground <strong>Water</strong> “<br />
entire budget provision <strong>of</strong> Rs. 40.00 crore had to be surrendered.<br />
(vii)<br />
There was a surrender <strong>of</strong> funds <strong>of</strong> Rs. 34.85 crore in Command Area<br />
Development despite the fact that the state governments are regularly<br />
persuaded to enhance their matching outlay so as to utilize the allocated<br />
central funds.<br />
(viii) There was a saving <strong>of</strong> Rs. 4.50 crore in the scheme Improvement <strong>of</strong><br />
drainage in critical areas due to reduction in allocation owing to non-receipt<br />
<strong>of</strong> request for additional funding and non-receipt <strong>of</strong> utilization certificate <strong>of</strong><br />
releases <strong>of</strong> previous year from the state govt.<br />
FY 2005-06<br />
5.7 In the FY 2005-06 against the sanctioned BE <strong>of</strong> Rs.621.00 crore out <strong>of</strong><br />
which the expenditure incurred was Rs.522.69 crore which works out around 84%<br />
<strong>of</strong> BE 05-06. The savings is mainly attributable to shortfall in activities <strong>of</strong> the<br />
following schemes:<br />
(i) National <strong>Water</strong> Development Agency : Saving was due to nonundertaking<br />
<strong>of</strong> the work <strong>of</strong> detailed project report for Ken-Betwa and Parbati<br />
–Kalisindh-Chambal Link Projects. Further, National <strong>Water</strong> Development<br />
Agency could not get permission for survey in other neighboring countries<br />
for survey under Himalayan component for preparation <strong>of</strong> feasibility report.<br />
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(ii) Establishment and Modernization <strong>of</strong> Flood Forecasting Network in India<br />
including inflow forecasts: Saving was due to late finalization <strong>of</strong> tender for<br />
Telemetry installation in River Basin.<br />
(iii) Hydrology Project: Projected expenditure could not be incurred due to late<br />
approval <strong>of</strong> the scheme.<br />
(iv) New Scheme for Majuli in Assam, Dibang projects etc: Saving was for<br />
delay in execution <strong>of</strong> works due to unprecedented heavy rains and flood,<br />
disruption <strong>of</strong> communication and also due to remoteness <strong>of</strong> areas.<br />
(v) Sutlej Yamuna Link Canal Project: Saving to the tune <strong>of</strong> Rs. 25.00 crore<br />
was due to the matter being sub-judice.<br />
TREND OF EXPENDITURE IN FY 2006- 07 UP TO DECEMBER:<br />
5.8 Sanctioned plan budget <strong>of</strong> this <strong>Ministry</strong> for the year 06-07 is Rs. 700.00<br />
crores which has been reduced to Rs.550.00 crores by the <strong>Ministry</strong> <strong>of</strong> Finance in<br />
RE 06-07. As per the expenditure details received from the Office Of Controller <strong>of</strong><br />
Accounts, an expenditure <strong>of</strong> Rs.292.33 crores has been incurred, which works out<br />
to 41.76% and 53.15% with reference to B.E/R.E 06-07 respectively.<br />
5.9 The grant <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> for FY 06-07 is classified<br />
into six Sectors. The Sector-wise distribution <strong>of</strong> approved plan outlay (both<br />
BE/RE) and expenditure up to dec-2006 under different Sectors are<br />
summarized below:<br />
(Rs in crore)<br />
Sector<br />
B.E.<br />
2006-07<br />
R.E.<br />
2006-07<br />
Exp. Upto<br />
December 06<br />
Secretariat Economic 12.13 2.23 0.42<br />
Services<br />
Major & Medium Irrigation 114.01 70.12 36.37<br />
Minor Irrigation 88.94 80.30 46.57<br />
Command Area<br />
205.70 191.<strong>08</strong> 114.09<br />
Development Programme<br />
Flood Control 248.22 175.27 78.48<br />
Transport Sector 31.00 31.00 16.40<br />
Total 700.00 550.00 292.33<br />
Secretariat Economic Services<br />
5.10 Under this sector, three schemes are covered. Details about the financial<br />
targets and achievement <strong>of</strong> different schemes are as given below:<br />
126<br />
(Rs. in crore)
Name <strong>of</strong> the scheme<br />
BE<br />
2006-07<br />
RE<br />
2006-07<br />
Exp.<br />
December 06<br />
Hydrology Project 10.45 1.00 0.04<br />
IT Development 1.12 1.00 0.27<br />
<strong>Water</strong> Quality Assessment<br />
0.56 0.23 0.11<br />
Authority<br />
Total 12.13 2.23 0.42<br />
The shortfall is mainly attributed to slow booking <strong>of</strong> expenditure under Hydrology<br />
Project as the project is in initial stage and the works are likely to be expedited<br />
when consultants are in place after they are procured.<br />
Major & medium irrigation<br />
5.11 <strong>Budget</strong> provision <strong>of</strong> Rs 114.01 crore is available under this sector.<br />
Against this, the expenditure incurred is Rs 36.37 crore upto Dec 06. The<br />
performance <strong>of</strong> the schemes under this sector are evaluated below:<br />
(Rs. in crore)<br />
Name <strong>of</strong> the scheme BE<br />
2006-07<br />
RE<br />
2006-07<br />
Exp. upto<br />
December 06<br />
Central <strong>Water</strong> Commission 28.68 25.34 13.18<br />
Central Soil & Materials Research 8.34 7.72 4.59<br />
Station<br />
Central <strong>Water</strong> & Power Research 5.45 4.10 0.48<br />
Station<br />
National <strong>Water</strong> Development 41.00 21.00 13.27<br />
Agency<br />
National Institute <strong>of</strong> Hydrology 17.48 3.96 2.97<br />
Research & Development 13.06 8.00 1.88<br />
Total 114.01 70.12 36.37<br />
The shortfall is mainly attributed to savings under the following schemes:<br />
• National <strong>Water</strong> Development Agency due to delay in preparation <strong>of</strong><br />
DPR <strong>of</strong> Ken-Betwa Link Work<br />
• Hydrology Project in NIH & CWPRS due to the delay in identification<br />
<strong>of</strong> consultants and procurements identified for the project.<br />
• Saving in the schemes operated by Central <strong>Water</strong> Commission<br />
namely Data Collection, Setting up <strong>of</strong> specialized units in HE Design,<br />
Dam Safety & Rehabilitation in India and Studies on reservoir<br />
sedimentation.<br />
Minor Irrigation<br />
5.12 This sector includes surface water schemes (rationalization <strong>of</strong> minor<br />
irrigation statistics) and various ground water schemes operated by Central<br />
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Ground <strong>Water</strong> Board. The details <strong>of</strong> schemes and their financial achievements<br />
are indicated below:<br />
(Rs. in crore)<br />
Name <strong>of</strong> the scheme<br />
BE<br />
2006-07<br />
RE<br />
2006-07<br />
Exp. upto<br />
December 06<br />
Rationalization <strong>of</strong> Minor Irrigation 9.10 9.00 5.11<br />
Statistics<br />
Central Ground <strong>Water</strong> Board 79.84 71.30 41.46<br />
Total 88.94 80.30 46.57<br />
The shortfall is mainly attributed to<br />
• Savings under the scheme “Ground <strong>Water</strong> Survey, Exploration &<br />
Investigation” due to delay in procurement <strong>of</strong> Machinery &<br />
Equipment<br />
• Saving due to delay in acquisition <strong>of</strong> land and building<br />
Command Area Development<br />
5.13 Provision <strong>of</strong> Rs. 205.70 crore has been kept for release as grants to states.<br />
Against this the expenditure is Rs.114.09 crore. The details <strong>of</strong> schemes and their<br />
financial achievements are indicated below. It is expected to meet the targeted<br />
expenditure.<br />
(Rs. in crore)<br />
Name <strong>of</strong> the scheme<br />
BE<br />
2006-07<br />
RE<br />
2006-07<br />
Exp. upto<br />
December 06<br />
Command Area Development & <strong>Water</strong> 204.30 189.38 112.80<br />
Management<br />
Research & Development 1.40 1.70 1.43<br />
Total 205.70 191.<strong>08</strong> 114.23<br />
Flood Control Sector<br />
5.14 <strong>Budget</strong> provision <strong>of</strong> Rs 248.22 crore was kept for various flood control<br />
schemes during the ongoing FY 06-07. This was reduced to Rs.175.27 crore in<br />
RE. Actual expenditure under flood control is Rs 78.48 crore upto Dec. 06. Apart<br />
from Central <strong>Water</strong> Commission, Brahmaputra Board and Ganga Flood Control<br />
Commission, this sector also contains number <strong>of</strong> flood control scheme.<br />
(Rs. in crore)<br />
Name <strong>of</strong> the scheme<br />
BE<br />
2006-07<br />
RE<br />
2006-07<br />
Exp. upto<br />
December 06<br />
Central <strong>Water</strong> Commission 31.68 19.68 13.80<br />
Ganga Flood Control Commission 2.75 2.71 1.98<br />
Survey & Investigation <strong>of</strong> Koshi High Dam 13.90 8.50 4.<strong>08</strong><br />
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Project<br />
Maintenance <strong>of</strong> flood protection works <strong>of</strong> 5.24 3.24 0.00<br />
Koshi and Gandak Projects<br />
Pancheshwar Multipurpose Project 2.13 2.12 1.18<br />
Joint Observation on common Rivers with 1.50 1.50 0.12<br />
Bangladesh and neighouring countries<br />
Critical anti-erosion works in Ganga Basin 111.20 80.25 30.77<br />
States<br />
Extension <strong>of</strong> embankments on Lalbakeya, 32.25 25.00 0.00<br />
Kamla, Bagmati and Khando rivers<br />
Schemes for the benefits <strong>of</strong> North 47.57 32.27 26.55<br />
Eastern States & Sikkim<br />
Total 248.22 175.27 78.48<br />
The shortfall in expenditure is primarily due to late approval <strong>of</strong> the revised scheme<br />
<strong>of</strong> Critical Anti Erosion Works which has led to late submission <strong>of</strong> proposals by<br />
state governments. The expenditure in this sector is normally high in the last two<br />
quarters. Besides for schemes extension <strong>of</strong> embankments on Lalbakeya, Kamla<br />
Baghmati and Khando rivers the expenditure is on reimbursement basis which<br />
takes place in the last quarter <strong>of</strong> the Financial Year.<br />
Transport Sector<br />
5.15 <strong>Budget</strong> provision <strong>of</strong> Rs 31.00 crore was provided to Farakka Barrage<br />
Project during the financial year 06-07. Against this expenditure is Rs. 16.04 crore<br />
till Dec. 06.<br />
<strong>Budget</strong> at a Glance<br />
5.16 In the water resources sector, the central budget enables the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> and its associate organisations to play an overall guiding and<br />
coordinating role in relation to schemes, projects and programmes that take place<br />
essentially in the states/UTs. The only project viz., Farakka Barrage Project,<br />
which is primarily a navigation project, is under this ministry because in terms <strong>of</strong><br />
the skills and disciplines involved, it is similar to other hydraulic projects within the<br />
ambit <strong>of</strong> this ministry. In relation to water resources development, the role <strong>of</strong><br />
centre is one <strong>of</strong> planning, guidance, policy formulation and assistance.<br />
5.17 Since ‘<strong>Water</strong>’ is a state subject, the role <strong>of</strong> central government in<br />
implementing the programmes is essentially <strong>of</strong> a catalytic nature. The budget <strong>of</strong><br />
the central government is, thus, supplemented by funds provided in the budgets <strong>of</strong><br />
various state governments.<br />
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5.18 The <strong>Ministry</strong> have been implementing/monitoring 63 plan, and 3 centrally<br />
sponsored schemes during X plan period through its various wings/organizations.<br />
Following initiation <strong>of</strong> Zero Based <strong>Budget</strong>ing and direction <strong>of</strong> Planning Commission<br />
to prune the number <strong>of</strong> Central Sector Schemes for XI plan period, the activities<br />
under various programmes/schemes being implemented/monitored by the <strong>Ministry</strong><br />
have been clubbed to 15 central sector, 1 centrally sponsored and 4 state sector<br />
schemes. The following paragraphs give a brief overview <strong>of</strong> the restructured<br />
schemes:<br />
Major & Medium irrigation<br />
5.19 Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System: The management<br />
<strong>of</strong> water resources is a highly complex task that involves multidisciplinary domains<br />
including data acquisition, numerical modelling, optimization, data warehousing,<br />
and the analysis <strong>of</strong> socio-economic, environmental and legal issues. In view <strong>of</strong><br />
water's vital role in human life, there is a need for better design and optimal use <strong>of</strong><br />
hydro-systems. In this context, a rational analysis must be based on an approach<br />
that considers all related causes and effects and systematically evaluates the<br />
various alternatives. The water resources information system play a vital role in<br />
achieving optimal utilisation <strong>of</strong> the resources. The objective <strong>of</strong> the scheme is to<br />
develop a water resources system and made it fully operational at the earliest.<br />
<strong>Water</strong> <strong>Resources</strong> Information System dedicated to the management <strong>of</strong> water<br />
resources.<br />
5.20 Hydrology Project : To extend and promote the sustained and effective use<br />
<strong>of</strong> the Hydrological Information System (HIS) by all implementing agencies<br />
concerned with water resources planning and management in the 13 States and 8<br />
Central agencies. The project would extend the HIS to the four new state agencies<br />
<strong>of</strong> H.P., Punjab, Goa and Pondichery. The coverage <strong>of</strong> existing states under the<br />
project is to help them move from development <strong>of</strong> Hydrological Information System<br />
(HIS), as in the Hydrology Project Phase-I, towards use <strong>of</strong> HIS in water resources<br />
planning and management. The project will strengthen the capabilities <strong>of</strong><br />
implementing agencies at state/ central level in using HIS for efficient water<br />
resource planning and management. It will build awareness and outreach services<br />
about HIS use; establishing and enhancing HIS data utilization by all concerned<br />
organizations.<br />
5.21 Investigation <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development Scheme: To carry out the<br />
activities related to survey, field investigation, preparation <strong>of</strong> Prefeasibility/Feasibility<br />
Report(FRs) & Detailed Project Report(DPRs) <strong>of</strong> various<br />
<strong>Water</strong> <strong>Resources</strong> Development Schemes including the schemes for Inter Basin<br />
transfer <strong>of</strong> <strong>Water</strong> and to carry out other studies and activities considered<br />
necessary incidental, supplementary or conductive to attainment <strong>of</strong> above<br />
objectives.<br />
5.22 Research and Development Programme for <strong>Water</strong> Sector: The objectives<br />
<strong>of</strong> the scheme are (i)To find practical solutions to the country’s water resources<br />
related problems and to improve available technology and engineering methods<br />
130
and procedures and in particularly to take up research studies for improvement <strong>of</strong><br />
the efficiency <strong>of</strong> the existing facilities (ii) To create / upgrade research facilities and<br />
equipments <strong>of</strong> the premier organization at National level to keep pace with the<br />
present technology (iii)To support research works to be taken up by the various<br />
institutions in the country in the water sector.<br />
5.23 National <strong>Water</strong> Academy: This scheme will cover the activities related to<br />
training to In-service engineers from State and Central organizations in the area <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> Development and particularly Integrated River Basin Planning<br />
and Management and other subjects related to <strong>Water</strong> <strong>Resources</strong> Development<br />
and Management.<br />
5.24 Information, Education and Communication: The main objectives <strong>of</strong> the<br />
scheme are (i) To promote advocacy on the tenets <strong>of</strong> National <strong>Water</strong> Policy for<br />
adopting in projects setting, learning, documenting and dissemination.(ii)To create<br />
awareness among the people <strong>of</strong> necessity <strong>of</strong> using available water resources<br />
judiciously and sparingly. (iii) To create awareness on necessity <strong>of</strong> adopting<br />
measures for rainwater harvesting and artificial recharge <strong>of</strong> ground water to meet<br />
present and future needs <strong>of</strong> water. (iv)To reinforce importance <strong>of</strong> traditional water<br />
bodies in maintaining water balance and meeting water needs <strong>of</strong> the population.<br />
(v) To enable the public to have direct access to various database on techniques<br />
<strong>of</strong> conservation <strong>of</strong> water. (vi)To make conservation <strong>of</strong> water a mass campaign and<br />
to induce population to voluntarily adopt various water saving measures. (vii)To<br />
make special efforts to reach women and children through specially targeted<br />
messages.<br />
5.25 River Basin Organization/Authority: The objective <strong>of</strong> the scheme is to<br />
encourage formation <strong>of</strong> River Basin Organization with the primary objective<br />
<strong>of</strong> providing a forum to all the co-basin states for taking up necessary<br />
studies and evaluation etc. with a view to identify the most appropriate<br />
alternative for optimum utilization <strong>of</strong> resources and meeting the aspirations<br />
<strong>of</strong> all stake-holders.<br />
5.26 Infrastructure Development: This scheme will include the activities<br />
related to Lands & Building and IT Development and will include the<br />
activities related to (i) Land and Buildings <strong>of</strong> CWC, (ii) Lands and Buildings<br />
<strong>of</strong> CGWB, (iii) IT Development <strong>of</strong> MoWR and (iv) Upgradation and<br />
Modernisation <strong>of</strong> Computerization and Information system <strong>of</strong> CWC .<br />
5.27 Dam Safety Studies & Planning: The scheme envisages taking up<br />
necessary studies related to Dam Safety and infrastructure strengthening <strong>of</strong><br />
the Dam Safety Organization.<br />
Minor Irrigation<br />
5.28 Ground <strong>Water</strong> Management and Regulation: The main objectives <strong>of</strong> the<br />
scheme are as follows:<br />
131
• To carry out ground water management studies to design area specific<br />
ground water development and management plan.<br />
• To carry out ground water exploration aided by drilling to delineate ground<br />
water worthy areas.<br />
• To periodically assess country’s ground water resources and revise /<br />
update the methodology.<br />
• To monitor ground water levels and quality from ground water observation<br />
wells.<br />
• To carry out demonstrative artificial recharge and rain water harvesting<br />
studies to develop / update area specific methodologies.<br />
• Establishing / updation <strong>of</strong> data storage and information system to store,<br />
process and disseminate ground water data.<br />
• Regulate and control ground water development in coordination with State<br />
Government Organization.<br />
• To carry out geophysical studies through surface and sub-surface methods<br />
to delineate potential aquifers and pinpointing <strong>of</strong> suitable sites for ground<br />
water exploration, artificial recharge etc.<br />
• Coordinate with State governments with a view to establish benchmark<br />
methodologies for ground water studies.<br />
• Promote awareness and water quality consciousness.<br />
• Develop linkages with Science Institutions on aspects <strong>of</strong> ground water<br />
saving and sharing.<br />
• Assessment <strong>of</strong> ground water quality for determining their suitability for<br />
various types <strong>of</strong> uses including use for agriculture, industrial and allied<br />
purposes.<br />
• Preparation <strong>of</strong> Reports, Maps, Ground <strong>Water</strong> Atlases and Brochures for<br />
uses by planners and administrators.<br />
• Strengthening <strong>of</strong> infrastructure by way <strong>of</strong> procurement <strong>of</strong> state <strong>of</strong> the art<br />
equipment which will aid in achieving the above objectives.<br />
5.29 Rajiv Gandhi Institute <strong>of</strong> Training and Research: This scheme will cover<br />
the activities to provide a base for organizing and Upgrading the knowledge and<br />
skills <strong>of</strong> ground water pr<strong>of</strong>essional in Planning, Investigation, Development,<br />
Management, Augmentation, Conservation and Protection <strong>of</strong> Ground <strong>Water</strong><br />
<strong>Resources</strong>.<br />
5.30 Command Area Development and <strong>Water</strong> management Programme<br />
(CADWM): The Centrally sponsored Command Area Development (CAD)<br />
Programme was launched in 1974-75 with the objective <strong>of</strong> bridging the gap<br />
between irrigation potential created and utilized and optimizing agriculture<br />
production from irrigated lands on a sustainable basis. The programme envisaged<br />
to integrate all activities relating to irrigated agriculture in a coordinated manner<br />
with multidisciplinary team under an Area Development Authority. With a view to<br />
improve its effectiveness, the CAD programme was restructured with effect from<br />
1.4.2004 and renamed as Command Area Development and <strong>Water</strong> Management<br />
(CADWM) Programme. In accordance with budget announcement <strong>of</strong> 2006 further<br />
132
evamping <strong>of</strong> CADWM for XI Plan is under way. The revamped programme would<br />
focus on implementation <strong>of</strong> various activities through <strong>Water</strong> Users’ Associations.<br />
The scope <strong>of</strong> certain activities is also being expanded to take care <strong>of</strong> conveyance<br />
deficiencies and reclamation <strong>of</strong> waterlogged, saline and alkaline lands in all the<br />
Irrigation Commands <strong>of</strong> the country.<br />
Flood Control<br />
5.31 Pagaladiya Dam Project: The main objective <strong>of</strong> the scheme is the<br />
construction <strong>of</strong> dam and canal system etc. to protect an area <strong>of</strong> 40,000 ha in<br />
Nalbari area <strong>of</strong> Assam from recurring floods <strong>of</strong> the river Pagladiya and to provide<br />
irrigation to a Gross Command Area <strong>of</strong> 54,160 ha annually (average). The project<br />
is to generate 3 MW <strong>of</strong> hydro-electricity from canal release as incidental benefit.<br />
5.32 Flood Forecasting: To strengthening and improvement <strong>of</strong> the flood<br />
forecasting and inflow forecasting network in India and development <strong>of</strong> forecast<br />
information system.<br />
5.33 River Management Activities in Border Areas: In view <strong>of</strong> the international<br />
issues involved, it is necessary to take up river management activities on priority<br />
in a systematic method which include hydrological observation, investigation and<br />
necessary flood control, measures in cooperation with neighboring countries<br />
wherever necessary.<br />
Transport Sector<br />
5.34 Farakka Barrage Project: The main objective <strong>of</strong> the Farakka Barrage<br />
Project is “operation and maintenance <strong>of</strong> Farakka Barrage and associated<br />
structures including anti-erosion measures for safety <strong>of</strong> barrage”.<br />
5.35 <strong>Budget</strong>ed Estimates for FY 07-<strong>08</strong> for the restructured schemes is presented<br />
at Table-A. A comparative table showing <strong>Budget</strong> allocated and expended for last 3<br />
years is explained in Tables B & C. The budget <strong>of</strong> the <strong>Ministry</strong> is explained in<br />
terms <strong>of</strong> allocation <strong>of</strong> funds among various sectors (Table B) & the manner in<br />
which the expenditure <strong>of</strong> the <strong>Ministry</strong> is incurred (Table C).<br />
133
TABLE - A<br />
FY 07- <strong>08</strong> BUDGETS AT A GLANCE<br />
Sl.<br />
No.<br />
I<br />
Name <strong>of</strong> the Scheme<br />
Centrally Sponsored Schemes<br />
<strong>2007</strong>-<strong>08</strong> (Rs in Crore)<br />
Sector<br />
Gross<br />
<strong>Budget</strong>ary<br />
Support<br />
(GBS)<br />
Outlay<br />
1 Command Area Development and <strong>Water</strong><br />
Management Programme.<br />
CADWM 300.00 15.00<br />
Total CSS 300.00 300.00<br />
Central Sector Schemes<br />
II Investigation and Planning<br />
1 Development <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Information System M&M<br />
2 Hydrology Project M&M<br />
3 Ground <strong>Water</strong> Management and Regulation Minor<br />
4 Investigations <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development Schemes M&M<br />
Research, Training and Mass Awareness<br />
30.00 30.00<br />
33.00 33.00<br />
62.00 62.00<br />
30.00 30.00<br />
5 Research and Development M&M<br />
6 National <strong>Water</strong> Academy M&M 2.00<br />
7<br />
Rajiv Gandhi National Ground <strong>Water</strong> Training and Research<br />
Institute<br />
Minor 1.50<br />
8 Information, Education and Communication (New schemes) M&M 2.00<br />
Project/Programme Implementation<br />
9 Pagladiya Dam Project FC 1.00<br />
10 Farakka Barrage Project Transport 33.00<br />
11 River Basin Organisations/Authority (New scheme) M&M 0.50<br />
12 Dam Safety Studies & Planning M&M 1.00<br />
Flood Management<br />
13 Flood Forecasting FC 16.00<br />
14<br />
River Management Activities and works related to Border<br />
Areas.<br />
Infrastructure Development<br />
FC<br />
30.00 30.00<br />
2.00<br />
1.50<br />
2.00<br />
1.00<br />
33.00<br />
0.50<br />
1.00<br />
16.00<br />
46.00 46.00<br />
134
15 Infrastructure Development<br />
M&M,<br />
Minor &<br />
FC<br />
12.00 12.00<br />
Total Central Sector Schemes 300.00 300.00<br />
Grand Total (CS+CSS) 600.00 600.00<br />
135
TABLE - B<br />
BUDGET AT A GLANCE<br />
(SECTOR-WISE)<br />
(Rupees in crore)<br />
Sl Sector/Organisation/Scheme Actuals 2005- BE 2006-07 RE 2006-07 BE <strong>2007</strong>-<strong>08</strong> Total<br />
No.<br />
06<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
I<br />
II<br />
Secretariat-Economic<br />
Services<br />
Major & Medium Irrigation<br />
1.20 17.02 12.13 15.42 2.23 20.84 0.00 20.76 20.76<br />
1. Central <strong>Water</strong> Commission 20.27 80.25 28.68 76.11 25.34 78.78 2.00 84.52 86.52<br />
2. Central Soil and Materials<br />
Research Station<br />
3. Central <strong>Water</strong> & Power<br />
Research Station<br />
4. National <strong>Water</strong> Development<br />
Agency<br />
5.17 4.12 8.34 4.23 7.72 4.24 0.00 4.95 4.95<br />
2.74 22.17 5.45 21.38 4.10 22.70 0.00 22.60 22.60<br />
17.03 0.00 41.00 0.00 21.00 0.00 0.00 0.00 0.00<br />
5. National Institute <strong>of</strong> Hydrology 3.44 4.70 17.48 4.62 3.96 4.50 0.00 4.95 4.95<br />
6. Research and Development<br />
Programme<br />
7. National Projects Construction<br />
Corporation Limited<br />
8. Sutlej Yamuna Link Canal<br />
Project<br />
5.61 0.00 13.06 0.00 8.00 0.00 30.00 0.00 30.00<br />
0.00 15.80 0.00 15.80 0.00 15.80 0.00 0.00 0.00<br />
0.00 0.00 0.00 25.00 0.00 10.37 0.00 25.00 25.00<br />
9. Boards & Committees 0.00 1.14 0.00 2.83 0.00 2.83 0.00 3.45 3.45<br />
10. Central Pollution Control<br />
Board<br />
11. Bhakra Beas Management<br />
Board<br />
12. Development <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> Information System<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00<br />
13. Hydrology Project 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0.00 33.00<br />
14. Investigation <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> Development<br />
Schemes<br />
15. Information, Education and<br />
Communication<br />
16. River Basin Organization/<br />
Authority<br />
17. Dam Safety Studies and<br />
Planning<br />
0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50<br />
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00<br />
18. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00<br />
Total: Major & Medium<br />
Irrigation<br />
54.26 128.18 114.01 149.97 70.12 139.22 132.50 145.47 277.97<br />
136
Sl Sector/Organisation/Scheme Actuals 2005- BE 2006-07 RE 2006-07 BE <strong>2007</strong>-<strong>08</strong> Total<br />
No.<br />
06<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
III Minor Irrigation<br />
1. Central Ground <strong>Water</strong> Board 71.46 54.50 91.34 51.16 82.90 56.00 1.50 55.70 57.20<br />
2. Surface <strong>Water</strong> Schemes 3.65 0.00 9.10 0.00 9.00 0.00 0.00 0.00 0.00<br />
3. R. & D. Programme 0.42 0.00 0.50 0.00 0.40 0.00 0.00 0.00 0.00<br />
4. Repair, renovation and<br />
restoration <strong>of</strong> water bodies<br />
5. Ground <strong>Water</strong> Management<br />
and Regulation<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 74.00 0.00 74.00<br />
6. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 4.55 0.00 4.55<br />
Total : Minor Irrigation 75.53 54.50 100.94 51.16 92.30 56.00 80.05 55.70 135.75<br />
IV. Command Area<br />
Development<br />
1. Command Area Development<br />
Programme<br />
198.32 0.00 204.30 0.00 189.38 0.00 300.00 0.00 300.00<br />
2. R. & D. Programme 1.58 0.00 1.40 0.00 1.70 0.00 0.00 0.00 0.00<br />
Total: Command Area<br />
Development<br />
199.90 0.00 205.70 0.00 191.<strong>08</strong> 0.00 300.00 0.00 300.00<br />
V. Flood Control<br />
1. Central <strong>Water</strong> Commission 21.12 35.41 31.68 32.09 19.68 32.94 0.00 36.24 36.24<br />
2. Flood Pro<strong>of</strong>ing Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
3. Ganga Flood Control<br />
Commission<br />
4. Emergent Flood Protection<br />
Measures in Eastern and<br />
Western Sectors<br />
5. Survey & Investigation <strong>of</strong> Kosi<br />
High Dam Project<br />
6. Maintenance <strong>of</strong> flood<br />
protection works <strong>of</strong> Kosi and<br />
Gandak Projects<br />
7. Pancheshwar Multipurpose<br />
Project<br />
8. Joint Observation on common<br />
Rivers with Bangladesh and<br />
neighbouring countries<br />
9. Critical anti-erosion works in<br />
Ganga Basin States<br />
10. Extension <strong>of</strong> embankments on<br />
Lalbakeya, Kamla, Bagmati<br />
and Khando rivers<br />
11. Critical anti-erosion works in<br />
Coastal and other than Ganga<br />
Basin States<br />
2.40 0.00 2.75 0.00 2.71 0.00 0.00 0.00 0.00<br />
0.00 1.61 0.00 3.00 0.00 3.00 0.00 3.00 3.00<br />
5.34 0.00 13.90 0.00 8.50 0.00 0.00 0.00 0.00<br />
3.74 0.00 5.24 0.00 3.24 0.00 0.00 0.00 0.00<br />
1.53 0.00 2.13 0.00 2.12 0.00 0.00 0.00 0.00<br />
0.26 0.00 1.50 0.00 1.50 0.00 0.00 0.00 0.00<br />
83.00 0.00 111.20 0.00 80.25 0.00 0.00 0.00 0.00<br />
13.53 0.00 32.25 0.00 25.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
12. Improvement <strong>of</strong> Drainage in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
137
Sl Sector/Organisation/Scheme Actuals 2005- BE 2006-07 RE 2006-07 BE <strong>2007</strong>-<strong>08</strong> Total<br />
No.<br />
06<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
Mokama Group <strong>of</strong> Tals<br />
13. Schemes for the benefit <strong>of</strong><br />
North Eastern States & Sikkim<br />
-Brahmaputra Board<br />
-Flood Control in Brahmaputra<br />
and Barak Valley<br />
-Pagladia Dam Project<br />
-Harrange Drainage Scheme<br />
-New schemes for Majuli<br />
island in Assam, Dihang<br />
Project, etc.<br />
Sub Total (S.No.13)<br />
18.79<br />
0.00<br />
1.50<br />
0.00<br />
11.00<br />
31.29<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
28.12<br />
0.00<br />
5.00<br />
0.00<br />
14.45<br />
47.57<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
16.76<br />
0.00<br />
3.00<br />
0.00<br />
12.51<br />
32.27<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
1.00<br />
0.00<br />
0.00<br />
1.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
1.00<br />
0.00<br />
0.00<br />
1.00<br />
14. Flood Forecasting 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00<br />
15. River Management Activities<br />
and Works related to Border<br />
Areas<br />
0.00 0.00 0.00 0.00 0.00 0.00 46.00 0.00 46.00<br />
16. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 3.45 0.00 3.45<br />
Total : Flood Control 162.21 37.02 248.22 35.09 175.27 35.94 66.45 39.24 105.69<br />
VI. Transport Sector<br />
1. Farakka Barrage Project 29.59 22.41 31.00 23.67 31.00 23.31 33.00 24.99 57.99<br />
TOTAL (I to VI) * 522.69 259.13 712.00 275.31 562.00 275.31 612.00 286.16 898.16<br />
VII. AIBP and other <strong>Water</strong> ** 0.00 2350.00 0.00 1650.00 0.00 3580.00 0.00 3580.00<br />
<strong>Resources</strong> Programme **<br />
GRAND TOTAL 522.69 259.13 3062.00 275.31 2212.00 275.31 4192.00 286.16 4478.16<br />
Source <strong>of</strong> financing : *Demand No.102 – <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> for <strong>2007</strong>-20<strong>08</strong> (excluding AIBP)<br />
** Details shown in Demand No. 35- <strong>Ministry</strong> <strong>of</strong> Finance (Transfers to State and Union Territory<br />
Governments).<br />
138
TABLE - C<br />
BUDGET AT A GLANCE<br />
(TYPE OF EXPENDITURE )<br />
(Rupees in crore/GROSS)<br />
Sl. Sector/Organisation/Scheme Actuals 2005-06 B.E. 2006-07 R.E. 2006-07 B.E. <strong>2007</strong>-<strong>08</strong> Total<br />
No<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
A. DIRECT EXPENDITURE<br />
1. Secretariat-Economic Services 1.20 17.02 12.13 15.42 2.23 20.84 0.00 20.76 20.76<br />
2. Central <strong>Water</strong> Commission<br />
-Major & Medium Irrigation 20.27 80.25 28.68 76.11 25.34 78.78 2.00 84.52 86.52<br />
-Flood Control 21.12 35.41 31.68 32.09 19.68 32.94 0.00 36.24 36.24<br />
3. Central Soil & Materials<br />
Research Station<br />
4. Central <strong>Water</strong> & Power<br />
Research Station<br />
5.17 4.12 8.34 4.23 7.72 4.24 0.00 4.95 4.95<br />
2.74 22.17 5.45 21.38 4.10 22.70 0.00 22.60 22.60<br />
5. Central Ground <strong>Water</strong> Board 71.46 54.50 91.34 51.16 82.90 56.00 1.50 55.70 57.20<br />
6. Farakka Barrage Project 29.59 22.41 31.00 23.67 31.00 23.31 33.00 24.99 57.99<br />
7. Ganga Flood Control<br />
Commission<br />
8. Survey & Investigation <strong>of</strong><br />
Kosi High Dam Project<br />
9. Maintenance <strong>of</strong> Flood<br />
Protection Works <strong>of</strong> Kosi &<br />
Gandak Projects<br />
10. Pancheshwar Multipurpose<br />
Project<br />
2.40 0.00 2.75 0.00 2.71 0.00 0.00 0.00 0.00<br />
5.34 0.00 13.90 0.00 8.50 0.00 0.00 0.00 0.00<br />
3.74 0.00 5.24 0.00 3.24 0.00 0.00 0.00 0.00<br />
1.53 0.00 2.13 0.00 2.12 0.00 0.00 0.00 0.00<br />
12. Joint Observation on rivers 0.26 0.00 1.50 0.00 1.50 0.00 0.00 0.00 0.00<br />
common with Bangladesh and<br />
neighbouring countries<br />
13. Boards and Committees 0.00 1.14 0.00 2.83 0.00 2.83 0.00 3.45 3.45<br />
14. Central pollution Control Board 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
15. Bhakra Beas Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Board<br />
Total : Direct Expenditure 164.82 237.02 234.14 226.89 191.04 241.64 36.50 253.21 289.71<br />
B. RELEASES<br />
(a) Grants to Autonomous<br />
Bodies<br />
1. National <strong>Water</strong> Development<br />
Agency<br />
17.03 0.00 41.00 0.00 21.00 0.00 0.00 0.00 0.00<br />
2. National Institute <strong>of</strong> Hydrology 3.44 4.70 17.48 4.62 3.96 4.50 0.00 4.95 4.95<br />
3. Brahmaputra Board 18.79 0.00 28.12 0.00 16.76 0.00 0.00 0.00 0.00<br />
4. Research & Development<br />
Programme<br />
-Major and Medium Irrigation 5.61 0.00 13.06 0.00 8.00 0.00 30.00 0.00 30.00<br />
-Minor Irrigation 0.42 0.00 0.50 0.00 0.40 0.00 0.00 0.00 0.00<br />
-Command Area Development 1.58 0.00 1.40 0.00 1.70 0.00 0.00 0.00 0.00<br />
139
Sl. Sector/Organisation/Scheme Actuals 2005-06 B.E. 2006-07 R.E. 2006-07 B.E. <strong>2007</strong>-<strong>08</strong> Total<br />
No<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
5. Pagladia Dam Project 1.50 0.00 5.00 0.00 3.00 0.00 1.00 0.00 1.00<br />
6. Harrange Drainage Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
7. New Schemes for Majuli 11.00 0.00 14.45 0.00 12.51 0.00 0.00 0.00 0.00<br />
Island in Assam, Dibang<br />
Project, etc.<br />
Sub-Total (a) Grants to<br />
Autonomous Bodies<br />
59.37 4.70 121.01 4.62 67.33 4.50 31.00 4.95 35.95<br />
(b) Central/Centrally<br />
Sponsored/ State Plan<br />
Schemes<br />
1. Minor Irrigation<br />
-Surface <strong>Water</strong> Schemes 3.65 0.00 9.10 0.00 9.00 0.00 0.00 0.00 0.00<br />
-Repair, renovation and<br />
restoration <strong>of</strong> water bodies<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
2. Command Area Development<br />
Programme<br />
3. Improvement <strong>of</strong> Drainage in<br />
Mokama Group <strong>of</strong> Tals<br />
4. Artificial recharge <strong>of</strong> Ground<br />
<strong>Water</strong><br />
(c)<br />
Sub-Total<br />
(b):Central/Centrally<br />
sponsored Schemes<br />
Assistance to States for<br />
Flood Control/anti-erosion<br />
works<br />
1. Flood Control in Brahmaputra<br />
and Barak Valley<br />
198.32 0.00 204.30 0.00 189.38 0.00 300.00 0.00 300.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
201.97 0.00 213.40 0.00 198.38 0.00 300.00 0.00 300.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
2. Flood Pro<strong>of</strong>ing Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
3. Critical Anti-erosion and Flood<br />
Control works in Ganga Basin<br />
States<br />
4. Emergent Flood Protection<br />
measures in Eastern and<br />
Western Sectors<br />
5. Extension <strong>of</strong> embankments on<br />
Lalbakeya, Kamla, Bagmati<br />
and Khando rivers.<br />
6. Critical anti-erosion works in<br />
Coastal and other than Ganga<br />
Basin States<br />
Sub-Total(c) : Assistance to<br />
States for flood control/antierosion<br />
works<br />
(d) Public Sector Undertakings<br />
1. National Projects Construction<br />
Corporation Limited<br />
83.00 0.00 111.20 0.00 80.25 0.00 0.00 0.00 0.00<br />
0.00 1.61 0.00 3.00 0.00 3.00 0.00 3.00 3.00<br />
13.53 0.00 32.25 0.00 25.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
96.53 1.61 143.45 3.00 105.25 3.00 0.00 3.00 3.00<br />
0.00 15.80 0.00 15.80 0.00 15.80 0.00 0.00 0.00<br />
(e)<br />
State Irrigation Schemes<br />
1. Sutlej Yamuna Link Canal 0.00 0.00 0.00 25.00 0.00 10.37 0.00 25.00 25.00<br />
Project<br />
TOTAL: RELEASES (a) to (e) 357.87 22.11 477.86 48.42 370.96 33.67 331.00 32.95 363.95<br />
Total (A+B)* 522.69 259.13 712.00 275.31 562.00 275.31 367.50 286.16 653.66<br />
C PLAN BE <strong>2007</strong>-<strong>08</strong><br />
140
Sl. Sector/Organisation/Scheme Actuals 2005-06 B.E. 2006-07 R.E. 2006-07 B.E. <strong>2007</strong>-<strong>08</strong> Total<br />
No<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
Plan Non-<br />
Plan<br />
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.<br />
Major & Medium Irrigations<br />
1. Development <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> Information System<br />
0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00<br />
2. Hydrology Project 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0.00 33.00<br />
3. Investigation <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong> Development<br />
Schemes<br />
4. Information, Education and<br />
Communication<br />
5. River Basin Organization/<br />
Authority<br />
6. Dam Safety Studies and<br />
Planning<br />
0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50<br />
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00<br />
7. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00<br />
Total - MMI 0.00 0.00 0.00 0.00 0.00 0.00 100.50 0.00 100.50<br />
Minor Irrigation<br />
1. Ground <strong>Water</strong> Management<br />
and Regulation<br />
0.00 0.00 0.00 0.00 0.00 0.00 74.00 0.00 74.00<br />
2. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 4.55 0.00 4.55<br />
Total - MI 0.00 0.00 0.00 0.00 0.00 0.00 78.55 0.00 78.55<br />
Flood Control<br />
1. Flood Forecasting 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00<br />
2. River Management Activities<br />
and Works related to Border<br />
Areas<br />
0.00 0.00 0.00 0.00 0.00 0.00 46.00 0.00 46.00<br />
3. Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 3.45 0.00 3.45<br />
D<br />
Total - FC 0.00 0.00 0.00 0.00 0.00 0.00 65.45 0.00 65.45<br />
Total – (A+B)+C 522.69 259.13 712.00 275.31 562.00 275.31 612.00 286.16 898.16<br />
AIBP and other <strong>Water</strong><br />
0.00 0.00 2350.00 0.00 1650.00 0.00 3580.00 0.00 3580.00<br />
<strong>Resources</strong> Programme **<br />
GRANT TOTAL (A+B+C+D) 522.69 259.13 3062.00 275.31 2212.00 275.31 4192.00 286.16 4478.16<br />
Source <strong>of</strong> financing : *Demand No.103 – <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> for <strong>2007</strong>-20<strong>08</strong>.<br />
** Details shown in Demand No. 35- <strong>Ministry</strong> <strong>of</strong> Finance (Transfers to State and Union Territory<br />
Governments).<br />
141
No. <strong>of</strong> UCs<br />
Outstanding<br />
In r/o grants<br />
released upto<br />
march,06<br />
Amount<br />
involved<br />
(Rs in<br />
Crores)<br />
No. <strong>of</strong><br />
UCs<br />
received<br />
Amount<br />
involved in<br />
respect <strong>of</strong><br />
UCs<br />
received<br />
No. <strong>of</strong> UCs<br />
outstanding<br />
as on<br />
1.01.07<br />
1 2 3 4 5 6<br />
151<br />
(Institutions<br />
and<br />
Autonomous<br />
bodies)<br />
59.04 129 58.06 22 0.98<br />
93 (State<br />
Govts.)<br />
Amount<br />
involved on<br />
outstanding<br />
UCs(Rs in<br />
crores)<br />
151.98 63 79.56 30 72.42<br />
Utilization Certificates<br />
Position as on 31.12.2006<br />
Unspent Balances As On Dec 2006: MoWR Organizations<br />
Name <strong>of</strong> organization<br />
(In lakh Rs)<br />
Unspent balance<br />
Plan Non-Plan<br />
National <strong>Water</strong> Development Agency 137.00 0.00<br />
National Institute <strong>of</strong> Hydrology 1.<strong>08</strong> 0.07<br />
Research & Development Programme 387.00 0.00<br />
142
Brahmaputra Board 109.00 0.00<br />
Brahmaputra Board – Pagladiya Dam Project 0.00 0.00<br />
Brahmaputra Board – Harrang Drainage 238.32 0.00<br />
Project<br />
Brahmaputra Board – Majuli Island 832.50 0.00<br />
National Projects Construction Corporation 0.00 0.00<br />
Ltd.<br />
Total 1825.12 3.66<br />
143
Unspent Balances As On Dec 2006: State Governments<br />
(In lakh Rs)<br />
Name <strong>of</strong> the State<br />
Total<br />
Andhra Pradesh 3997.68<br />
Assam 129.78<br />
Arunachal Pradesh 233.19<br />
Andaman & Nicobar 3.06<br />
Bihar 1499.04<br />
Chandigarh 0.05<br />
Chhattisgarh 23.45<br />
Delhi 0.16<br />
Dadra & N Haveli 0.75<br />
Goa 96.42<br />
Gujarat 335.30<br />
Haryana 667.35<br />
Himachal Pradesh 43.20<br />
Jammu & Kashmir 132.34<br />
Jharkhand 28.25<br />
Kerala 595.56<br />
Karnataka 3792.35<br />
Maharashtra 690.38<br />
Manipur 365.66<br />
Madhya Pradesh 605.33<br />
Meghalaya 31.69<br />
Mizoram 16.44<br />
Nagaland 55.75<br />
Orissa 633.45<br />
Punjab 656.20<br />
Pondichery 101.11<br />
Rajasthan 2729.28<br />
Sikkim 12.12<br />
Tamil Nadu 2<strong>08</strong>0.32<br />
Tripura 30.41<br />
Uttar Pradesh 23.70<br />
Uttaranchal 83.47<br />
West Bengal 1286.51<br />
Total 20979.75<br />
Note: Unspent balance includes the releases made for which UCs are not yet due.<br />
144
CHAPTER VI<br />
REVIEW OF PERFORMANCE OF STATUTORY/AUTONOMOUS<br />
ORGANIZATIONS AND PUBLIC SECTOR UNDERTAKINGS<br />
STATUTORY BODIES:<br />
6.1 Brahmaputra Board:<br />
6.1.1 The Brahmaputra Board was set up by the Government <strong>of</strong> India under<br />
Act <strong>of</strong> Parliament, i.e. Brahmaputra Board, Act, 1980 (46) <strong>of</strong> 1980 under the<br />
<strong>Ministry</strong> <strong>of</strong> Irrigation ( Now renamed as <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>). The<br />
jurisdiction <strong>of</strong> the Board includes both the Brahmaputra and Barak Valleys<br />
and covers all states <strong>of</strong> North Eastern Region either in full or part. The<br />
Board <strong>of</strong>fice started functioning with headquarters at Guwahati with effect<br />
from January 1982.<br />
6.1.2 The main functions assigned to the Board are to carry out survey and<br />
investigation and to prepare Master Plan for the control <strong>of</strong> floods, bank erosion<br />
and improvement <strong>of</strong> drainage congestion giving importance to development and<br />
utilization <strong>of</strong> water resources <strong>of</strong> the Brahmaputra and Barak Valleys for<br />
hydropower, navigation and other beneficial purposes. Its assignment also<br />
includes preparation <strong>of</strong> Detailed Project Report <strong>of</strong> the Dams and other projects<br />
identified in Master Plan as approved by Central Government and to take up<br />
construction and maintenance <strong>of</strong> the projects approved by the Central Govt. and<br />
works connected there with as proposed in the Master Plan and also to maintain<br />
and operate such dams and works.<br />
6.1.3 Brahmaputra Board has identified several multipurpose projects till now.<br />
Detailed Project Report <strong>of</strong> six multipurpose projects viz. Subansiri, Dehang,<br />
Pagladiya, Tipaimukh ,Bairabi and Debang dam projects have been completed.<br />
The survey and investigation and preparation <strong>of</strong> DPR in respect <strong>of</strong> 9 Nos. <strong>of</strong><br />
projects viz. (i) Lohit, (ii) Noa-dehing, (iii) Kameng, (iv)Kulsi, (v) Kynshi<br />
(Jadukata), (vi) Simsang (Someswari), (vii) Jiadhal, (viii) Killing and (ix) Jadukata<br />
Stage-II Multipurpose Projects are being done by Brahmaputra Board.<br />
6.1.4 Single Dam project proposals for Subansiri and Dehang for which DPR were<br />
prepared by Brahmaputra Board could not be taken up for execution because <strong>of</strong><br />
objections from Arunachal Pradesh Govt. on account <strong>of</strong> large submergence.<br />
Therefore, Subansiri & Dihang project proposals were modified by Brahmaputra<br />
Board with a series <strong>of</strong> 3 dams on each river. Subsequently, these 3 projects on<br />
Subansiri and 3 projects on Debang were handed over to NHPC by the Government<br />
<strong>of</strong> India in March’2000. Tipaimukh project, for which DPR was prepared by<br />
Brahmaputra Board has been handed over to NEEPCO for execution. Similarly,<br />
investigations <strong>of</strong> the Bairabi project which was completed in March’2000 and DPR<br />
prepared by Brahmaputra Board was handed over to Mizoram Government. The<br />
145
DPR for Debang dam project was formulated by the Brahmaputra Board and it was<br />
completed by NHPC in 2005-06 and handed over to NHPC for execution.<br />
6.1.5 The CCEA clearance to Pagladiya Project was received in the month <strong>of</strong><br />
January’2001 with an estimated cost <strong>of</strong> Rs. 542.90 Crore and approval for<br />
continuation <strong>of</strong> scheme in Xth Plan was received in Nov.’2002. The work on<br />
construction <strong>of</strong> Pagladiya Dam Project was started on the last part <strong>of</strong> the year 2000<br />
- 2001 after obtaining necessary clearance from CCEA. However ,due to detailed<br />
design worked out by CWC there is an increase in the quantum <strong>of</strong> work and also<br />
price escalation and cost estimate has been revised to Rs 1069.40 Crore. The<br />
construction activities were held up due to non-completion <strong>of</strong> Zirat Survey by the<br />
Government <strong>of</strong> Assam. However now the BTC has informed the Brahmaputra Board<br />
to take necessary action for starting the Zirat survey. The Brahmaputra Board will<br />
readjust the schedule <strong>of</strong> actual construction on completion <strong>of</strong> Zirat survey by the<br />
administrative authority.<br />
Preparation <strong>of</strong> Master Plan<br />
6.1.6 The Brahmaputra Board has so far prepared Master Plans <strong>of</strong> various rivers<br />
and tributaries <strong>of</strong> Brahmaputra and Barak river system, river <strong>of</strong> Tripura and major<br />
South flowing rivers <strong>of</strong> Meghalaya. Due to enormity <strong>of</strong> the task, the work has been<br />
divided into three parts as under :<br />
1. Master Plan Part –I i.e. Main stem <strong>of</strong> Brahmaputra.<br />
2. Master Plan Part –II i.e. the Barak river and its eight important tributaries.<br />
3. Master Plan Part –III i.e. comprising 41 tributaries <strong>of</strong> the river Brahmaputra,<br />
including Majuli island, eight rivers <strong>of</strong> Tripura and major South flowing rivers<br />
<strong>of</strong> Meghalaya<br />
6.1.7 Under Master Plan Part –III. So far out <strong>of</strong> 54 tributaries, Master Plan for 36<br />
nos. have been approved by <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>, 6 nos. have been<br />
completed and will be circulated for the Board’s approval and remaining 12 nos.<br />
are under modification based on comments received from States/Organisations.<br />
6.1.8 The UNESCO has recently been contemplating to declare the Majuli island<br />
as world heritage <strong>of</strong> culture. On request <strong>of</strong> the Government <strong>of</strong> Assam,<br />
Brahmaputra Board prepared a detailed project report for protecting the Majuli<br />
Island, the biggest ever river island in the world, which was technically cleared by<br />
the Central <strong>Water</strong> Commission for Rs. 86.85 Cr. with 3 (three) phases &<br />
recommended for investment clearance. The Phase –I works for protection <strong>of</strong><br />
Majuli Island from flood & erosion amounting to Rs.41.28 Cr. is presently under<br />
execution. In addition to this, a Scheme for immediate measures for protection <strong>of</strong><br />
Majuli Island amounting to Rs. 6.22 crore was taken up for execution by the<br />
Brahmaputra Board Under “ New schemes for Majuli island in Assam, Dibang<br />
project etc” and the works for the scheme have already been completed. It is<br />
proposed to complete the Phase –I works during the year 2006-07.<br />
146
6.1.9 Out <strong>of</strong> 34 nos. <strong>of</strong> identified drainage development schemes (DDS) 9 (nine)<br />
viz. (i) Harang (Rs. 30.49 cr.) (ii) Barbhag (Rs. 7.23 cr.) (iii) Jengrai (Rs. 1.49 cr.)<br />
(iv) Jakaichuk (Rs. 2.96 cr.) (v) East <strong>of</strong> Barpeta (Rs. 1.34 cr.) (vi) Joysagar (Rs.<br />
2.13 cr.) (vii) Kailashahar (Rs. 4.18 cr.) (viii) Singla (Rs. 3.54 cr.) and (ix) Amjur<br />
(Rs. 14.15 cr.) drainage development schemes are under execution by<br />
Brahmaputra Board. The Board had started the construction activities <strong>of</strong> Harang<br />
drainage development scheme during 9 th five year plan and targeted to complete<br />
by March’<strong>2007</strong>. Out <strong>of</strong> remaining 25 nos. <strong>of</strong> drainage schemes, 1 (one) DDS viz.<br />
Rudrasagar has been technically cleared by the CWC. DPRs <strong>of</strong> 1(one) DDS has<br />
been submitted to CWC for examination and clearance. 1 DDS was handed over<br />
to the State Govt., rest are under various stages <strong>of</strong> modification /preparation<br />
/investigation.<br />
6.1.10 The North Eastern Hydraulic and Allied Research Institute (NEHARI) has<br />
been in operation since December’1996. River models for various schemes have<br />
been completed for undertaking protection measures by the concerned authority.<br />
Testing <strong>of</strong> quite a good numbers <strong>of</strong> soil, rock and concrete samples for<br />
Brahmaputra Board, NEEPCO, CWC, NHPC etc. have been taken up. The model<br />
studies <strong>of</strong> Majuli Island and the Jiabharali river are under progress.<br />
6.1.11 The Board has also taken up new activities like execution <strong>of</strong> drainage<br />
development scheme including anti-erosion schemes, construction <strong>of</strong> raised<br />
platforms etc. The details <strong>of</strong> works carried out under the scheme “Majuli Island in<br />
Assam, Dibang project etc”. are as under:<br />
(a) (i) Avulsion <strong>of</strong> Brahmaputra at Dholla Hatighuli Phase-I Rs. 10.47 Cr. –<br />
completed.<br />
(ii) Avulsion <strong>of</strong> Brahmaputra at Dholla Hatighuli Phase-II Rs. 4.95 Cr.-<br />
completed<br />
(b) Protection <strong>of</strong> Majuli Island from Flood and Erosion (Immediate Measure)<br />
Rs. 5.92 Cr. – completed.<br />
(c) Anti-Erosion measures to protect Kushiabil & Durgajan village at<br />
Dimapur <strong>of</strong> river Dhansiri (S) in Nagaland- The works for Phase –I<br />
amounting to Rs.0.85 Cr. have been completed during 2005-06. Tender<br />
for execution <strong>of</strong> Phase –II works amounting to Rs. 1.79 cr. has been<br />
invited and to be executed during the year 2006-07.<br />
(d) Barbhag Drainage Development Scheme – Due to change <strong>of</strong> design<br />
and delay in land acquisition, the works could not be completed as per<br />
target. The design drawing has been finalized and work are in progress.<br />
It is proposed to complete the works in the year <strong>2007</strong>-<strong>08</strong>.<br />
(e) Protection <strong>of</strong> North Guwahati Township (Rangmahal) from Flood &<br />
Erosion <strong>of</strong> River Brahmaputra – As per condition <strong>of</strong> technical clearance<br />
the Expert Team visited the site and opined for not to take up the work<br />
during 10 th Plan. Accordingly, the work programme has been dropped.<br />
(f) Amjur Drainage Development Scheme(Phase-I)- The Revised SFC<br />
Memo wherein the Amjur DDS was taken up for execution was<br />
approved by the MoWR for Phase –I works amounting to Rs. 4.80 cr.<br />
147
during January,2006. Tender for execution <strong>of</strong> the work for raising and<br />
strengthening <strong>of</strong> embankment has been invited and work will be allotted<br />
very shortly. Due to delay in design <strong>of</strong> sluice the execution <strong>of</strong><br />
construction <strong>of</strong> sluice could not be taken up so far.<br />
(g) Protection <strong>of</strong> Majuli Island from Flood and Erosion (Phase-I) (Rs.41.28<br />
crore).<br />
6.1.12 Subsequently, another SFC for an amount <strong>of</strong> Rs. 24.81 crore for taking up<br />
“New anti erosion and drainage schemes” was cleared during the month January<br />
2004. the SFC was modified including Phase –I works <strong>of</strong> Amjur D.D.S. for Rs. 4.80<br />
cr. during 10 th Plan.<br />
6.1.13 As stated above, the investment clearance for the Scheme “Protection <strong>of</strong><br />
Majuli Island from flood & erosion, Phase- I” amounting to Rs. 41.28 Cr was<br />
conveyed by the MoWR during December 2004 and Board took up the work for<br />
execution <strong>of</strong> the scheme during 2004-05. Details <strong>of</strong> works done so far under the<br />
“New Schemes for Majuli Island and Dibang Project etc” are:<br />
(a) Avulsion <strong>of</strong> Brahmaputra at Dholla Hatighuli Phase-I (B) Rs. 3.13 Cr. –<br />
completed.<br />
(b) Avulsion <strong>of</strong> Brahmaputra at Dholla Hatighuli Phase-II Rs. 4.95 Cr.-<br />
completed<br />
(c) Protection <strong>of</strong> Majuli Island from Flood and Erosion (Immediate Measure)<br />
Rs. 5.92 Cr. – completed.<br />
(d) Anti-Erosion measures to protect Kushiabil & Durgajan village at<br />
Dimapur <strong>of</strong> river Dhansiri (S) in Nagaland- The works for Phase –I<br />
amounting to Rs.0.85 Cr. has been completed during 2005-06. Tender<br />
for execution <strong>of</strong> Phase –II works amounting to Rs. 1.79 cr. has been<br />
invited and to be executed during the year 2006-07.<br />
(e) Barbhag Drainage Development Scheme – Due to change <strong>of</strong> design<br />
and delay in land acquisition, the works could not be completed as per<br />
target. The design drawing has been finalized and work are in progress.<br />
(f)<br />
It is proposed to complete the work in the year <strong>2007</strong>-<strong>08</strong>.<br />
Protection <strong>of</strong> North Guwahati Township (Rangmahal) from Flood &<br />
Erosion <strong>of</strong> River Brahmaputra – As per condition <strong>of</strong> technical clearance<br />
the Expert Team visited the site and opined for not to take up the work<br />
during 10 th Plan. Accordingly, the work programme has been dropped.<br />
(g) Protection <strong>of</strong> Majuli Island from Flood and Erosion- Phase-I – The work<br />
is under progress and proposed to be completed in 2006-07. The model<br />
studies have been carried out at NEHARI. The Phase –II & III works will<br />
be taken up on the basis <strong>of</strong> findings <strong>of</strong> model studies during 11 th Plan.<br />
(h)<br />
Amjur Drainage Development Scheme(Phase-I)- The Revised SFC<br />
Memo wherein the Amjur DDS was taken up for execution was<br />
approved by the MoWR for Phase –I works amounting to Rs. 4.80 cr.<br />
during January,2006. Tender for execution <strong>of</strong> the work for raising and<br />
strengthening <strong>of</strong> embankment has been invited and work will be allotted<br />
very shortly. Due to delay in design <strong>of</strong> sluice the execution <strong>of</strong><br />
construction <strong>of</strong> sluice could not be taken up so far.<br />
148
Further, Brahmaputra Board proposed to take up the following works during<br />
X Plan:<br />
(a) Protection <strong>of</strong> Nagriguli Rangia town from flood and erosion <strong>of</strong> Barnadi river<br />
for which SFC Memo submitted to MoWR. To execute the work the SFC for “New<br />
anti-erosion and drainage development scheme <strong>of</strong> Brahmaputra Board” has been<br />
modified incorporating this scheme for Rs. 4.89 crore within the approved amount<br />
<strong>of</strong> Rs 24.81 cr. during X Plan and it is proposed to execute the scheme in the year<br />
2006-07.<br />
(b)<br />
Avulsion <strong>of</strong> Brahmaputra at Dholla Hatighuli Phase-III –the <strong>Ministry</strong> <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> entrusted the Brahmaputra Board to formulate the EFC for<br />
“Critical flood control and anti-erosion scheme in Brahmaputra and Barak Valley”<br />
during 10 th Plan for Rs. 150.00 cr. The EFC was modified incorporating the<br />
schemes recommended by Task Force, 2004. Accordingly, Rs. 20.00 cr. was<br />
allocated to the Brahmaputra Board to execute the schemes in Brahmaputra and<br />
Barak Valley in all N.E. States including Sikkim and North Bengal. Under this EFC<br />
state-wise share <strong>of</strong> fund and schemes to be executed by Brahmaputra Board was<br />
prioritized by an Empowered Committee headed by Member (RM), CWC.<br />
Brahmaputra Board proposed to execute the scheme “Avulsion <strong>of</strong> Brahmaputra at<br />
Dholla Hatighuli Phase –III” against state share <strong>of</strong> Assam. Another 7 (seven) nos.<br />
<strong>of</strong> schemes from different states <strong>of</strong> N.E. Region including North Bengal are under<br />
process to take up during the year 2006-07.<br />
6.1.14 During the year <strong>2007</strong>-<strong>08</strong> the following projects are proposed to be carried<br />
out by Brahmaputra Board in addition to works <strong>of</strong> preparation <strong>of</strong> Master Plan and<br />
DPRs:<br />
Continuing works <strong>of</strong> the following projects:<br />
(i) Protection <strong>of</strong> Majuli Island from Flood and Erosion (Phase-I) (Rs.41.28<br />
crore)<br />
(ii) Amjur Drainage Development scheme Phase-I (Rs.4.80 crore)<br />
(iii) Barbhag Drainage Development Scheme (Rs.7.23 crore)<br />
(iv) Pagladiya Dam Project (Estimated cost Rs.542.90 crore) revised<br />
estimated cost Rs.1069.40<br />
(v) 6(Six) Nos <strong>of</strong> Drainage Development Schemes Viz. Kailasahar (Est.<br />
cost Rs.4.18 crore.), Joysagar (Est. cost Rs.2.13 crore.), East <strong>of</strong><br />
Barpeta (Est. cost Rs.1.34 crore.), Singla(Est. cost Rs.3.54 crore),<br />
149
Jangrai(Est. cost Rs.1.49 crore.), Jakaichuk (Est. cost Rs. 2.96 crore.)<br />
Rs. 10.84 crore are proposed to be taken up during XI Plan.<br />
150
FINANCIAL OUTLAYS<br />
(Rs. in Crore)<br />
Sl. Name <strong>of</strong> the<br />
No. Schemes/ Activity<br />
1 Continuance <strong>of</strong><br />
Brahmaputra Board<br />
2 Pagladiya Dam<br />
Project<br />
3 Harang Drainage<br />
Scheme<br />
4 New Schemes for<br />
Majuli Island in<br />
Assam, Dibang<br />
Project etc.<br />
X Plan<br />
Outlay<br />
Actual<br />
2005-06<br />
B.E. 2006-<br />
07<br />
R.E.<br />
2006-07<br />
Actuals 2006-07<br />
(Upto Dec 06)<br />
102.00 18.79 28.12 16.76 14.00<br />
557.41 1.50 5.00 3.00 1.65<br />
21.27 0.00 0.00 0.00 0.00<br />
42.00 11.00 14.45 12.51 10.90<br />
6.2 Betwa River Board:<br />
6.2.1 The Rajghat Dam Project on the Betwa River, a tributary <strong>of</strong> the<br />
Yamuna, is an inter-state project <strong>of</strong> Madhya Pradesh and Uttar Pradesh. In<br />
accordance with an inter-state agreement reached between the states <strong>of</strong><br />
Uttar Pradesh and Madhya Pradesh in 1973, Betwa River Board was<br />
constituted under the Betwa River Board Act, 1976. The Union Minister <strong>of</strong><br />
<strong>Water</strong> <strong>Resources</strong> is the Chairman <strong>of</strong> the Board and the Union Minister <strong>of</strong><br />
Power, Union Minister <strong>of</strong> State for <strong>Water</strong> <strong>Resources</strong>, Chief Ministers and<br />
Ministers in-charge <strong>of</strong> Finance, Irrigation and Power <strong>of</strong> Uttar Pradesh &<br />
Madhya Pradesh are its Members. The Board Headquarter, consisting <strong>of</strong> the<br />
<strong>of</strong>fices <strong>of</strong> Chief Engineer, Financial Adviser and Secretary <strong>of</strong> the Board, is at<br />
Jhansi and its other subordinate <strong>of</strong>fices are located at Rajghat (project site).<br />
The cost and benefits <strong>of</strong> the dam and the powerhouse are to be shared<br />
equally by the states <strong>of</strong> Uttar Pradesh and Madhya Pradesh. The<br />
expenditure <strong>of</strong> the project is met out <strong>of</strong> Betwa River Board Fund constituted<br />
by crediting the funds received by the Board as contribution from Uttar<br />
Pradesh and Madhya Pradesh.<br />
6.2.2 Construction <strong>of</strong> the dam and powerhouse (civil works) was entrusted<br />
to the Betwa River Board while the respective State Governments are<br />
executing canal projects in their territories. The main parts <strong>of</strong> civil works <strong>of</strong><br />
Rajghat dam and powerhouse were completed in June 1999. Betwa River<br />
Board is doing the land acquisition <strong>of</strong> remaining 13 villages <strong>of</strong> Uttar Pradesh<br />
through private negotiations, which is under progress. Major part <strong>of</strong> the<br />
land has been acquired during the current year. Execution <strong>of</strong> balance works<br />
<strong>of</strong> the project is being delayed due to non-contribution <strong>of</strong> funds by the<br />
participating States.The electrical/mechanical works <strong>of</strong> the power house<br />
have also been completed and all three units were synchronized during the<br />
months <strong>of</strong> July to December, 1999. The First unit started power generation<br />
from August 1999. 1328 lakh units <strong>of</strong> electricity was generated during the<br />
year 2005-06 and 893 lakh units upto 05.11.2006.<br />
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6.3. Narmada Control Authority:<br />
6.3.1 Narmada Control Authority(NCA) is an inter-state high level administrative<br />
authority set up by the Government <strong>of</strong> India in 1980 in pursuance <strong>of</strong> the final<br />
orders <strong>of</strong> the Narmada <strong>Water</strong> Disputes Tribunal(NWDT) for the purpose <strong>of</strong><br />
securing compliance with and implementation <strong>of</strong> the decisions <strong>of</strong> the Tribunal by<br />
the four party states namely, Gujarat, Madhya Pradesh, Maharashtra and<br />
Rajasthan. The headquarters <strong>of</strong> the Authority is located at Indore (Madhya<br />
Pradesh). The Authority has been vested with executive powers for the<br />
implementation <strong>of</strong> the orders <strong>of</strong> the Tribunal with respect to the storage,<br />
apportionment, regulation and control <strong>of</strong> the Narmada <strong>Water</strong>s, sharing <strong>of</strong> power<br />
benefits from Sardar Sarovar Project(SSP), regulated releases <strong>of</strong> water by<br />
Madhya Pradesh, acquisition <strong>of</strong> land and properties likely to be submerged under<br />
SSP by the concerned States, compensation, rehabilitation and settlement <strong>of</strong><br />
oustees, sharing <strong>of</strong> costs and implementation <strong>of</strong> environmental safeguard<br />
measures.<br />
6.3.2 The Authority is headed by Secretary, <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>,<br />
Government <strong>of</strong> India as Chairperson with the Secretaries <strong>of</strong> the Ministries <strong>of</strong><br />
Power, Environment & Forests, Social Justice & Empowerment & Tribal Welfare,<br />
Chief Secretaries <strong>of</strong> the four party states as part-time members, four full-time<br />
members appointed by the Central Government and four part-time engineermembers<br />
nominated by the four party States. The decisions <strong>of</strong> the Authority are<br />
final and binding on all party States. However, a Review Committee, consisting <strong>of</strong><br />
Union Minister <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> as Chairman, Union Minister <strong>of</strong> Environment &<br />
Forests and Chief Ministers <strong>of</strong> Gujarat, Madhya Pradesh, Maharashtra and<br />
Rajasthan as members may, suo-moto or on the application <strong>of</strong> any party state,<br />
review any decision taken by the Authority. The Secretary, <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong>, Government <strong>of</strong> India shall act as Convener <strong>of</strong> the Review Committee.<br />
6.3.3 The expenditure incurred by the Authority is to be borne out <strong>of</strong> the NCA<br />
fund, contribution to which is made by the participating States <strong>of</strong> Gujarat, Madhya<br />
Pradesh, Maharashtra and Rajasthan equally. The expenditure on Hydromet<br />
Project being implemented by NCA for establishment <strong>of</strong> the Real Time Data<br />
Acquisition System in the Narmada basin is to be shared by the States <strong>of</strong> Gujarat,<br />
Madhya Pradesh, Maharashtra and Rajasthan in the ratio <strong>of</strong> 44:40:15:1<br />
respectively. Thus, the expenditure <strong>of</strong> NCA is not reflected in the central budget <strong>of</strong><br />
the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong><br />
6.4 Tungabhadra Board:<br />
6.4.1 The Tungabhadra Board was constituted by the President <strong>of</strong> India in<br />
exercise <strong>of</strong> the powers vested under sub section (4), Section 66 <strong>of</strong> Andhra<br />
State Act 1953 for completion <strong>of</strong> the Tungabhadra Project and for its<br />
operation and maintenance. The Board is regulating water for irrigation,<br />
Hydro power generation and other uses from the reservoir.<br />
152
6.4.2 The Board consists <strong>of</strong> a Chairman, appointed by the Government <strong>of</strong><br />
India, and three Members, one each representing the States <strong>of</strong> Andhra<br />
Pradesh, Karnataka and Government <strong>of</strong> India. In the discharge <strong>of</strong> its<br />
assigned functions, the Board exercises powers <strong>of</strong> a State Government. It<br />
makes rules for the conduct <strong>of</strong> its own business. The Government <strong>of</strong><br />
Andhra Pradesh and the Government <strong>of</strong> Karnataka provide funds in agreed<br />
proportions and also depute staff to man the various specified posts, as per<br />
an agreed proportion. The working table for canal wise distribution <strong>of</strong> water<br />
to the States is prepared every year by the Tungabhadra Board in<br />
consultation with the State Governments, and is reviewed from time to time<br />
during the water year. The regulation <strong>of</strong> water is carried out in accordance<br />
with the agreed working table.<br />
6.4.3 Irrigation- The Tungabhadra Reservoir was filled up to the full reservoir<br />
level this year. The inflow into the reservoir from June to December, 2006 was<br />
8,524.212 Million Cumec (Mcum) (301.030 Thousand Million Cubic feet (TMCft.).<br />
The utilization <strong>of</strong> water by the States <strong>of</strong> Karnataka and Andhra Pradesh till end <strong>of</strong><br />
December 2006 was 1,973.541 Mcum (69.695 TMCft) and 1,112.398 Mcum<br />
(39.284 TMCft) respectively as against the likely abstraction <strong>of</strong> 4,199.384 Mcum<br />
(148.300 TMCft) for the water year 2006-<strong>2007</strong>. Evaporation losses from June to<br />
December 2006 were 223.731 Mcum (7.901 TMCft) to be shared by Karnataka<br />
and Andhra Pradesh in the ratio <strong>of</strong> 12.5 : 5.5. A total quantity <strong>of</strong> 3,140.786 Mcum<br />
(110.916 TMCft) <strong>of</strong> water has out flowed over spillway.<br />
153
6.4.4 Hydro Power-Two Power Houses are maintained by the Tungabhadra<br />
Board, with a total installed capacity <strong>of</strong> 72 MW, and a target <strong>of</strong> 202.50<br />
million units <strong>of</strong> power generation is envisaged during the water year 2006-<br />
<strong>2007</strong>. Against this the power generated till end <strong>of</strong> December, 2006 was<br />
144.333 million units. The power generated is shared between the States <strong>of</strong><br />
Karnataka and Andhra Pradesh in the ratio <strong>of</strong> 20:80.<br />
6.4.5 Mini Hydel Power Plant- A Mini Hydel Plant at the head <strong>of</strong> Right Bank High<br />
Level Canal <strong>of</strong> the Tungabhadra Project under Build, Operate, Own and Transfer<br />
(BOOT) system through an Independent Power Producer viz., M/s NCL Energy<br />
Ltd., Hyderabad has been commissioned on 27-10-2004. The mini Hydel plant<br />
comprised 3 units <strong>of</strong> 2.75 MW each and generated 24.992 million units upto<br />
December 2006. The Power generated is purchased by the Transmission<br />
Corporations <strong>of</strong> Karnataka and Andhra Pradesh in the agreed ratio <strong>of</strong> 20:80.<br />
6.4.6 Fisheries- The Tungabhadra Reservoir has a water spread area <strong>of</strong> 378<br />
sq.km at full reservoir level affording tremendous scope for development <strong>of</strong><br />
fisheries. Quality fish seeds are reared in the Board’s Fish Farm to meet the<br />
demand <strong>of</strong> the public and for stocking in the Reservoir to increase the<br />
biomass. The licence for fishing in Tungabhadra Reservoir has renewed for<br />
the year 2006-<strong>2007</strong> to a local Fishermen’s Co-operative Society for<br />
Rs.36,76,181/-. Quality fishnets are also manufactured in the Fish Net<br />
Making Plant run by Board.<br />
6.4.7 Board meeting -During the year, the Tungabhadra Board held two<br />
meetings till end <strong>of</strong> December, 2006.<br />
6.5 Ravi and Beas <strong>Water</strong>s Tribunal:<br />
6.5.1 The Ravi and Beas <strong>Water</strong>s Tribunal, which was constituted in April, 1986<br />
as per the Punjab Memorandum <strong>of</strong> Settlement, submitted its report in January,<br />
1987. This report was forwarded in May, 1987 to the concerned State<br />
governments. In August 1987 further reference was made to the Tribunal<br />
comprising reference by the Central Government and references received from the<br />
Governments <strong>of</strong> Punjab, Haryana and Rajasthan seeking explanation/guidance on<br />
certain points <strong>of</strong> the report. The Tribunal could not function during 09.03.89 to<br />
17.11.96 and 04.01.99 to 09.06.2003 as post <strong>of</strong> a Member remained vacant during<br />
these periods. After filling up <strong>of</strong> the post on 10.06.03, the Tribunal has been<br />
holding hearings which however, have to be adjourned pending the outcome <strong>of</strong> a<br />
Presidential Reference on Punjab Termination <strong>of</strong> Agreements Act, 2004 before the<br />
Hon’ble Supreme Court.<br />
6.6 Cauvery <strong>Water</strong> Disputes Tribunal:<br />
6.6.1 The Cauvery <strong>Water</strong> Disputes Tribunal (CWDT) was constituted by the<br />
Government <strong>of</strong> India on 2 June 1990 to adjudicate the water dispute regarding<br />
154
inter-state river Cauvery and the river valley there<strong>of</strong>. The CWDT has been holding<br />
regular sittings. By March 1993, the format for filing <strong>of</strong> data by Party States and<br />
the Union Territory <strong>of</strong> Pondicherry before the Tribunal was finalized and affidavits<br />
<strong>of</strong> witnesses were taken on record and the State Governments <strong>of</strong> Tamil Nadu,<br />
Karnataka, Kerala and the Union Territory <strong>of</strong> Pondicherry have presented and<br />
concluded their cases. Cauvery basin States have also agreed and exchanged<br />
data/information in respect <strong>of</strong> their areas and projects among themselves.<br />
6.6.2 Since the constitution <strong>of</strong> the Tribunal, 150 Civil Miscellaneous Petitions<br />
(CMPs) were filed before the Tribunal out <strong>of</strong> which 140 CMPs have been disposed<br />
<strong>of</strong>. On 25.06.1991, the Tribunal passed an order giving interim relief to Tamil Nadu<br />
and the Union Territory <strong>of</strong> Pondicherry and on 19.12.95, passed another order<br />
directing the State <strong>of</strong> Karnataka to release additional 11 TMC <strong>of</strong> water forthwith.<br />
6.6.3 The Tribunal had taken up cross-examination <strong>of</strong> expert witnesses<br />
presented by party States from January 1994. Except for a brief period from July,<br />
1996 to December, 1996 and from 26 November 2002 to 3 February 2003, when<br />
the Tribunal could not hold its hearing owing to vacancy in the <strong>of</strong>fice <strong>of</strong> Chairman<br />
due to resignation and sad demise <strong>of</strong> Mr. Justice S.D. Agarwala, Member, CWDT<br />
respectively, it has been continuing with cross-examination <strong>of</strong> witnesses. The<br />
Tribunal has completed the cross-examination <strong>of</strong> all the expert witnesses <strong>of</strong> the<br />
States <strong>of</strong> Tamil Nadu, Kerala, Karnataka and the Union Territory <strong>of</strong> Pondicherry in<br />
December, 2001. Thereafter in December, 2001 the Hon’ble Tribunal passed an<br />
order thereby covering most <strong>of</strong> the Issues under three Groups. From January,<br />
2002 the hearing <strong>of</strong> arguments started. Arguments under Issues <strong>of</strong> Group No.<br />
1,2,3 & 3-A have already been concluded on behalf <strong>of</strong> the States <strong>of</strong> Tamil Nadu,<br />
Karnataka, Kerala and the Union Territory <strong>of</strong> Pondicherry.<br />
6.6.4 On 27 July, 2006, the Hon. Tribunal, in respect <strong>of</strong> Report/Decision under<br />
Section 5(2) <strong>of</strong> Inter-State <strong>Water</strong> Disputes Act, 1956, kept its order reserved. The<br />
said Report and Decision has been pronounced by the Hon. Tribunal on 5<br />
February <strong>2007</strong> and copy <strong>of</strong> the same has been forwarded to the states concerned<br />
and <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>.<br />
Name <strong>of</strong> the<br />
Scheme/Activity<br />
Actuals 2005-06<br />
Non-Plan<br />
FINANCIAL OUTLAYS<br />
B.E. 2006-07<br />
Non-Plan<br />
R.E. 2006-07<br />
Non-Plan<br />
(Rupees in crore)<br />
B.E.<br />
<strong>2007</strong>-<strong>08</strong><br />
Non-Plan<br />
Cauvery <strong>Water</strong><br />
Disputes Tribunal 1.12 1.22 1.27 1.36<br />
155
6.7 Krishna <strong>Water</strong> Disputes Tribunal:<br />
6.7.1 The Krishna <strong>Water</strong> Disputes Tribunal (KWDT) was constituted by the<br />
Government <strong>of</strong> India under Inter State <strong>Water</strong> Disputes Act, 1956 vide their<br />
notification No. S.O. 451 (E), dated 2 nd April, 2004 with its headquarter at New<br />
Delhi for adjudication <strong>of</strong> the disputes relating to sharing <strong>of</strong> Inter-State River<br />
Krishna and the river valley there<strong>of</strong>.<br />
6.7.2 All the Party States, viz. Andhra Pradesh, Karnataka and Maharashtra have<br />
so far filed 41 Interlocutory Applications (IAs) relating to seeking interim reliefs,<br />
filing <strong>of</strong> additional documents and other miscellaneous applications. Tribunal has<br />
started regular hearings <strong>of</strong> the case during the current year. Orders on I.A. No. 1<br />
and I.A. No. 3 <strong>of</strong> 2005, I.A. No. 4 and 4A <strong>of</strong> 2005, I.A. No. 5 <strong>of</strong> 2005, I.A. No. 7 <strong>of</strong><br />
2005 and I.A. No. 8 <strong>of</strong> 2006 have been pronounced. The State <strong>of</strong> Andhra Pradesh<br />
has filed review applications in respect <strong>of</strong> I.A. No. 5/2005, I.A. No. 7 <strong>of</strong> 2005 and<br />
I.A. No. 8 <strong>of</strong> 2006. The concerned States filed their reply/rejoinder. All other<br />
applications for placing documents/reports/data on record have been allowed to<br />
be placed on record, etc. and thus disposed <strong>of</strong>.<br />
6.7.3 After hearing all the three Party States, 32 issues have been framed and<br />
finalized which will now be taken up for hearing. A “Format <strong>of</strong> Information” has<br />
also been finalized for obtaining relevant information/data necessary to resolve<br />
the dispute by the Tribunal.<br />
6.7.4 An Interlocutory Application (I.A.No. 34 <strong>of</strong> 2006) filed by a Private Party, viz.<br />
Atma Linga Reddy & Ors. was disposed <strong>of</strong> as the same was not found<br />
maintainable under the Inter-State <strong>Water</strong> Disputes Act, 1956.<br />
6.7.5 In regard to the disposal <strong>of</strong> I.A. No. 24 and I.A. No. 38/06 filed by the State<br />
<strong>of</strong> Karnataka seeking directions under Rule 2 and 3 <strong>of</strong> Order XVIII <strong>of</strong> the CPC read<br />
with Section 151 <strong>of</strong> the CPC and Inter State River <strong>Water</strong> Dispute Act, 1956, Hon.<br />
Tribunal has heard the matter on 20-22 February <strong>2007</strong>.<br />
FINANCIAL OUTLAYS<br />
Name <strong>of</strong> the<br />
Scheme/Activity<br />
Krishna <strong>Water</strong><br />
Disputes Tribunal<br />
Actuals<br />
2005-06<br />
Non-Plan<br />
B.E.<br />
2006-07<br />
Non-Plan<br />
(Rupees in crore)<br />
R.E. BE <strong>2007</strong>-<strong>08</strong><br />
2006-07 Non-Plan<br />
Non-Plan<br />
1.31 1.15 1.17 1.27<br />
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AUTONOMOUS BODIES (SOCIETIES):<br />
6.8 National <strong>Water</strong> Development Agency(NWDA):<br />
6.8.1 The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> (MOWR) and Central <strong>Water</strong> Commission<br />
(CWC) formulated a National Perspective Plan (NPP) for <strong>Water</strong> <strong>Resources</strong><br />
Development in 1980 envisaging interbasin transfer <strong>of</strong> water from surplus basins<br />
to deficit basins/areas which comprises <strong>of</strong> two components, namely, Himalayan<br />
Rivers Development Component and Peninsular Rivers Development Component.<br />
National <strong>Water</strong> Development agency (NWDA) was set up under the MOWR in July<br />
1982 as a Registered Society under the Societies Registration Act, 1860 for<br />
carrying out various technical studies to establish the feasibility <strong>of</strong> the proposals <strong>of</strong><br />
NPP and to give concrete shape to it.<br />
6.8.2 The objectives <strong>of</strong> National <strong>Water</strong> Development Agency, as amended from<br />
time to time are:<br />
a) To carry out detailed surveys and investigations <strong>of</strong> the possible reservoir<br />
sites and interconnecting links in order to establish feasibility <strong>of</strong> the<br />
proposal <strong>of</strong> Peninsular Rivers Development and Himalayan Rivers<br />
Development Components forming part <strong>of</strong> National Perspective Plan for<br />
water resources development prepared by the then <strong>Ministry</strong> <strong>of</strong> Irrigation<br />
(now <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong>) and Central <strong>Water</strong> Commission.<br />
b) To carry out detailed studies about quantum <strong>of</strong> water in various<br />
Peninsular River Systems and Himalayan River Systems and which<br />
can be transferred to other basins / States after meeting reasonable<br />
needs <strong>of</strong> basin States in the foreseeable future.<br />
c) To prepare feasibility reports <strong>of</strong> various components <strong>of</strong> the schemes<br />
relating to Peninsular Rivers Development and Himalayan Rivers<br />
Development.<br />
d) To prepare detailed project report <strong>of</strong> river link proposals under National<br />
Perspective Plan for <strong>Water</strong> <strong>Resources</strong> Development after concurrence <strong>of</strong><br />
the concerned States.<br />
e) To prepare pre-feasibility / feasibility reports <strong>of</strong> the intra-state links as may<br />
be proposed by the States.<br />
f) To do all such other things the Society may consider necessary,<br />
incidental, supplementary or conducive to the attainment <strong>of</strong> above<br />
objectives.<br />
6.8.3 The Hon’ble Union Minister <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> is the President <strong>of</strong> the<br />
National <strong>Water</strong> Development Agency Society, which is the apex body <strong>of</strong> NWDA.<br />
The Annual General Meeting <strong>of</strong> the Society is held once a year to review the<br />
157
programme and progress <strong>of</strong> the Agency. The Governing Body <strong>of</strong> the NWDA<br />
headed by Secretary (<strong>Water</strong> <strong>Resources</strong>) reviews the programme and progress <strong>of</strong><br />
works every six months. The Technical Advisory Committee (TAC) <strong>of</strong> the Agency<br />
under the Chairmanship <strong>of</strong> the Chairman, Central <strong>Water</strong> Commission examines<br />
various technical proposals framed by the Agency. All the concerned states are<br />
represented in these committees.<br />
6.8.4 The physical performance under the plan scheme <strong>of</strong> NWDA has been<br />
discussed in detailed in Chapter-IV.<br />
Name <strong>of</strong> the<br />
Scheme/ Activity<br />
National <strong>Water</strong><br />
Development<br />
Agency<br />
FINANCIAL OUTLAY<br />
( Rs. In crore)<br />
X plan Actual BE RE Exp. Upto Dec 06<br />
outlay 2005-06 2006-07 2006-07<br />
85.00 17.03 41.00 21.00 13.27<br />
6.9 National Institute <strong>of</strong> Hydrology(NIH):<br />
6.9.1 The National Institute <strong>of</strong> Hydrology (NIH) is an apex S&T organization<br />
conducting basic, applied and strategic research in the fields <strong>of</strong> hydrology and<br />
water resources in the country. It was established in December 1978 with<br />
Headquarters at Roorkee as an autonomous society under the <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong><br />
<strong>Resources</strong>. The Union Minister for <strong>Water</strong> <strong>Resources</strong> is the President and the<br />
Union Minister <strong>of</strong> State for <strong>Water</strong> <strong>Resources</strong> is the Vice-President <strong>of</strong> the Society.<br />
The Institute is managed, administered, directed and controlled by the Governing<br />
Body with Secretary (<strong>Water</strong> <strong>Resources</strong>) as its Chairman. Technical Advisory<br />
Committee, with the Chairman, Central <strong>Water</strong> Commission as its Chairman, is<br />
responsible for technical scrutiny <strong>of</strong> the research programmes <strong>of</strong> the institute.<br />
Director <strong>of</strong> the institute is the principal executive <strong>of</strong>ficer <strong>of</strong> the Society.<br />
6.9.2 Main objectives <strong>of</strong> the Institute are:<br />
i) To undertake, aid, promote and coordinate systematic and scientific<br />
work in all aspects <strong>of</strong> hydrology;<br />
ii) To cooperate and collaborate with other national and international<br />
organisations in the field <strong>of</strong> hydrology;<br />
iii) To establish and maintain a research and reference library in pursuance<br />
<strong>of</strong> the objectives <strong>of</strong> the society and equip the same with books, reviews,<br />
magazines and other relevant publications; and<br />
158
iv) To carry out activities that the Society may consider necessary,<br />
incidental or conducive to the attainment <strong>of</strong> the objectives for which the<br />
Institute has been established.<br />
6.9.3 The studies and research in the Institute are carried out under six scientific<br />
divisions at the Headquarters, two centers for flood management studies at<br />
Guwahati and Patna and four regional centers at Belgaum, Jammu, Kakinada and<br />
Sagar. The scientific divisions at headquarters are: (1) Surface <strong>Water</strong> Hydrology<br />
ii) Ground <strong>Water</strong> Hydrology iii) Environmental Hydrology iv) Agricultural Hydrology<br />
v) <strong>Water</strong> <strong>Resources</strong> Systems and vi) Hydrological Investigations.<br />
6.9.4 Regional Centres: Hydrological studies <strong>of</strong> different regions are being carried<br />
out at the following regional centers <strong>of</strong> the Institute:<br />
Deccan Hard Rock Regional Centre: It was established in 1987 at Belgaum in<br />
Karnataka to cater to the hydrological problems <strong>of</strong> the hard rock region. The areas<br />
covered under this regional center include Karnataka, parts <strong>of</strong> Andhra Pradesh,<br />
Tamil Nadu and Maharashtra. The center carries out studies and research on the<br />
hydrological problems <strong>of</strong> western Ghats and the hard rock areas in peninsula.<br />
Western Himalayan Regional Centre: It was established in the year 1990 at<br />
Jammu. The states <strong>of</strong> Jammu & Kashmir, Himachal Pradesh and hilly parts <strong>of</strong><br />
Uttaranchal constitute the western Himalayan region. In view <strong>of</strong> the precipitation<br />
being received in the form <strong>of</strong> rain and snow, the region has several typical<br />
hydrological problems. The thrust areas for this center are identified and research<br />
studies are taken up for providing solutions to those hydrological problems.<br />
Deltaic Regional Centre: This regional center was established in 1991 at Kakinada<br />
in Andhra Pradesh with a view to deal with the hydrological problems <strong>of</strong> the deltaic<br />
and east coast region. The areas covered under this regional center extend from<br />
Cauvery Delta in Tamil Nadu to coastal region <strong>of</strong> West Bengal covering the coastal<br />
areas in states <strong>of</strong> Tamil Nadu, Andhra Pradesh, Orissa, West Bengal and Union<br />
Territory <strong>of</strong> Pondicherry. The center carries out studies and research on problems<br />
<strong>of</strong> coastal and Deltaic areas on east coast <strong>of</strong> India.<br />
Ganga Plain South Regional Centre: It was established in 1995 at Sagar, Madhya<br />
Pradesh. This regional center has been set up to carry out research studies on<br />
different aspects <strong>of</strong> hydrological problems <strong>of</strong> basins/sub-basins <strong>of</strong> north flowing<br />
rivers ultimately joining river Ganga. This regional center covers areas having<br />
semi-arid to sub-tropical climates. Major part <strong>of</strong> Bundelkhand region <strong>of</strong> central<br />
India, which falls in northern part <strong>of</strong> Madhya Pradesh, southern part <strong>of</strong> Uttar<br />
Pradesh and some south east part <strong>of</strong> Rajasthan come under the jurisdiction <strong>of</strong> the<br />
center.<br />
6.9.5 Centres for Flood management: The <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> renamed<br />
and reoriented the Ganga Plains North Regional Centre, Patna and North Eastern<br />
Regional Centre, Guwahati <strong>of</strong> NIH as Centre for Flood Management Studies for<br />
Ganga Basin, Patna and Centre for Flood Management Studies for Brahmaputra<br />
159
Basin, Guwahati respectively during the year 2001-02. These centers focus<br />
mainly on the hydrological studies for flood management in the respective basins.<br />
6.9.6 The overall physical performance <strong>of</strong> the institute has already been<br />
discussed in Chapter-IV.<br />
Name <strong>of</strong> the<br />
Scheme/ Activity<br />
National<br />
Institution <strong>of</strong><br />
Hydrology<br />
Hydrology Project<br />
Externally aided<br />
FINANCIAL OUTLAY<br />
( Rs. In crore)<br />
X plan Actual BE<br />
RE Exp. upto Dec<br />
outlay 2005-06 2006-07 2006-07 06<br />
Plan N-Plan Plan N-Plan Plan N-Plan Plan N-Plan<br />
20.77 3.44 4.70 3.92 4.62 3.20 4.50 2.41 4.50<br />
1.03 0.00 0.00 13.56 0.00 0.76 0.00 0.56<br />
PUBLIC SECTOR UNDERTAKINGS:<br />
6.10 <strong>Water</strong> & Power Consultancy Services (I) Limited:<br />
6.10.1 <strong>Water</strong> and Power Consultancy Services (India) Ltd. (WAPCOS), a “Mini<br />
Ratna” Govt. <strong>of</strong> India undertaking, is a premier International consultancy<br />
organisation. Formally, incorporated as a Company in 1969, WAPCOS has been<br />
providing to various domestic and overseas clients, consultancy services in a<br />
diverse range <strong>of</strong> Engineering in <strong>Water</strong> <strong>Resources</strong>, Power and Infrastructure<br />
Development. WAPCOS is now recognized amongst the top ranking consultancy<br />
organizations <strong>of</strong> the World. WAPCOS has a well knit team <strong>of</strong> dedicated<br />
pr<strong>of</strong>essionals, and with total backup from State and National level organisations<br />
operating in relevant fields, provides a wide range <strong>of</strong> comprehensive technical<br />
services. The quality management systems <strong>of</strong> WAPCOS’ Civil Design Division<br />
comply with the Quality Assurance requirements <strong>of</strong> ISO 9001 : 2000 for Planning,<br />
Investigation, Preparation <strong>of</strong> Pre-Feasibility/Feasibility Reports and Preparation <strong>of</strong><br />
Detailed Project Reports, Tender Engineering, Designs and Detailed Drawings,<br />
Construction Management, Project Monitoring and Special Studies related to<br />
<strong>Water</strong> <strong>Resources</strong> Projects as certified by AFAQ-EAQA, UK.<br />
6.10.2 Fields <strong>of</strong> Specialisation: Main fields <strong>of</strong> specialisation <strong>of</strong> the company cover<br />
Irrigation and Drainage, Flood Control and Land Reclamation, River Management,<br />
Dams, Reservoir Engineering and Barrages, Integrated Agriculture Development,<br />
<strong>Water</strong>shed Management, Hydropower and Thermal Power Generation, Power<br />
Transmission and Distribution, Rural Electrification, Ground <strong>Water</strong> Exploration,<br />
Minor Irrigation, <strong>Water</strong> Supply and Sanitation (Rural and Urban), Environmental<br />
Engineering including Environmental Impact Assessments and Environmental<br />
Audit, Ports and Harbours and Inland <strong>Water</strong>ways, Rain <strong>Water</strong> Harvesting; Surveys<br />
& Investigations, Human Resource Management, System Studies and Information<br />
160
Technology. WAPCOS has also been venturing into newer fields such as S<strong>of</strong>tware<br />
Development, City Development Plans, Financial Management System, Technical<br />
Education, Quality Control and Construction Supervision, Roads & Bridges, apart<br />
from turnkey assignments in Hydro-Power Projects and <strong>Water</strong> Harvesting<br />
Structures.<br />
6.10.3 Spectrum <strong>of</strong> services: WAPCOS' spectrum <strong>of</strong> services covers a wide range<br />
<strong>of</strong> activities e.g. pre-feasibility studies, feasibility studies, simulation studies,<br />
diagnostic studies, socio-economic studies, master plans and regional<br />
development plans, field investigations, detailed engineering including designs,<br />
detailed specifications, tendering process, contract and construction management,<br />
commissioning and testing, operation & maintenance, quality assurance &<br />
management, s<strong>of</strong>tware development and human resource development.<br />
6.10.4 Recognition: WAPCOS has been rated as “Excellent” by the Department<br />
<strong>of</strong> Public Enterprises for fourteen years and has been awarded Prime Minister’s<br />
MOU Award for “Excellence” for the year 1998-99. WAPCOS is ranked amongst<br />
the top 10 PSEs for the year 1999-2000 and has received award <strong>of</strong> “Excellence”<br />
for achieving MOU targets for the year 2000-2001 and 2004-2005 from Hon’ble<br />
Vice President <strong>of</strong> India and for the year 2001-2002 from Hon’ble President <strong>of</strong><br />
India. WAPCOS has received EEPC Awards on a number <strong>of</strong> occasions for highest<br />
export earnings amongst Consultancy Organisations in India. WAPCOS bagged<br />
the Silver Trophy <strong>of</strong> “SCOPE Award for Excellence and outstanding contribution to<br />
the Public Sector Management-Smaller Public Enterprises Category”; “Enterprises<br />
Excellence Award” by Indian Institution <strong>of</strong> Industrial Engineering for the year<br />
2003-2004. CMD, WAPCOS was bestowed “Bhartiya Shiromani Puraskar” and the<br />
Company was presented “Gold Medal” by Institute <strong>of</strong> Economic Studies for<br />
contribution made by WAPCOS in Nation Building.<br />
6.10.5 Human <strong>Resources</strong>: WAPCOS as a techno-commercial organisation under<br />
the aegis <strong>of</strong> <strong>Ministry</strong> <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> utilises the talent and expertise<br />
developed in the various organisations <strong>of</strong> Govt. <strong>of</strong> India and State Govts.<br />
WAPCOS is responsible for providing quality time bound services to the clients<br />
which is the very essence <strong>of</strong> its operations. WAPCOS drives its strength from its<br />
human resources, which form the backbone <strong>of</strong> the organisation. The consultancy<br />
services are carried out in 3 main Centres i.e. <strong>Water</strong> <strong>Resources</strong>, Power and<br />
Infrastructure. WAPCOS has the in-built capability to provide a multidisciplinary<br />
project team comprising its own core <strong>of</strong> pr<strong>of</strong>essionals and also working specialists<br />
from various Govt. <strong>of</strong> India organizations viz. Central <strong>Water</strong> Commission (CWC),<br />
Central Electricity Authority (CEA), Central Ground <strong>Water</strong> Board (CGWB), Central<br />
Public Health and Environmental Engineering Organisation (CPHEEO), Central<br />
<strong>Water</strong> and Power Research Station (CWPRS), Central Soils and Material<br />
Research Station (CSMRS) etc. and other State and Public Works Departments.<br />
6.10.6 Recognition with International Organizations and Operations Abroad:<br />
WAPCOS have successfully completed/on-going consultancy assignments abroad<br />
in 40 countries and is registered with various international funding agencies for<br />
participating in the funded projects like World Bank/International Bank for<br />
161
Reconstruction and Development, African Development Bank, Asian Development<br />
Bank, Food and Agriculture Organisation, International Fund for Agricultural<br />
Development, United Nations Development Program, World Health Organisation,<br />
West African Development Bank, Indian Technical and Economic Cooperation<br />
(ITEC) Programme, Overseas Economic Cooperation Fund, Japan Bank for<br />
International Cooperation(JBIC) etc. Apart from India, WAPCOS is currently<br />
engaged in providing consultancy services in Afghanistan, Bhutan, Cambodia,<br />
Ethiopia, Eritrea, Lesotho, Rwanda, Sudan, Swaziland, Uganda, Zambia and<br />
Zimbabwe.<br />
6.10.7 Performance: Since its inception, the performance <strong>of</strong> the company has been<br />
steadily growing and promising. The company has been able to manage its business<br />
operations so far from its own resources and has not taken recourse to any borrowings,<br />
loan or any other form <strong>of</strong> financial assistance from the Government or any other financial<br />
institution. WAPCOS has been able to pay consistently high percentage <strong>of</strong> dividends on its<br />
paid up capital and has been able to effect skillful utilisation <strong>of</strong> available human resources<br />
to match up with the job requirements.<br />
FINANCIAL OUTLAYS<br />
No.<br />
Sl.<br />
1.<br />
2.<br />
Particulars<br />
Actuals<br />
2005- 06<br />
Revised<br />
2006- 07<br />
Estimates<br />
<strong>2007</strong>- <strong>08</strong><br />
(Rs. in crores)<br />
Provisional<br />
upto<br />
31.12.06<br />
Income<br />
- Consultancy Income 111.18 112.50 125.00 75.50<br />
- Other Income 0.72 0.30 0.30 0.57<br />
Total 111.90 112.80 125.30 76.07<br />
Expenditure<br />
- Project Expenditure 84.81 85.83 96.44 62.85<br />
- HQ Back-up 10.74 13.34 14.57 6.03<br />
Expenses<br />
- Depreciation 0.60 0.63 0.79 0.47<br />
Total 96.15 99.80 111.80 69.35<br />
3. Pr<strong>of</strong>it 15.75 13.00 13.50 6.72<br />
4. Dividend 1.93 1.75 1.75<br />
-<br />
(anticipated) (anticipated)<br />
6.11 National Projects Construction Corporation Limited:<br />
6.11.1 National Projects Construction Corporation Limited (NPCC Ltd.) was<br />
incorporated in 1957 under Companies Act. 1956 for taking up the construction <strong>of</strong><br />
River Valley Projects and other activities. The authorized capital <strong>of</strong> the Company is<br />
Rs.30.00 crores and its paid up capital is 29.84 crores. Out <strong>of</strong> this,14 state<br />
governments and Union Territory <strong>of</strong> Chandigarh have contributed an amount <strong>of</strong><br />
Rs.1.05 crores and the central government has contributed rest <strong>of</strong> the amount.<br />
The Corporate <strong>of</strong>fice <strong>of</strong> the company is at Faridabad and the headquarter is at<br />
New Delhi. Presently, it has 20 Zonal <strong>of</strong>fices at Kolkata, Bhubneshwar, Agartala,<br />
162
Guwahati, Imphal, Silchar, Shillong, Sipat, J&K, M.P., Parlay( Maharashtra),<br />
Chennai, Bangalore, Patna, Chapra, Ranchi, Lucknow, Noida, Rajasthan and<br />
Northern Uttranchal. At present, it has 152 Units out <strong>of</strong> which 68 are non-working<br />
units. The total manpower <strong>of</strong> the company is 2360.Voluntary retirement Scheme is<br />
in vogue since 1992 to reduce the surplus manpower, 2951 employees have taken<br />
retirement under the scheme.<br />
6.11.2 The corporation performed well during the first ten years <strong>of</strong> its operation<br />
and declared dividend on paid up capital continuously till 1966-67 (barring the year<br />
1962-63) The Company incurred heavy losses during the next five years. From<br />
1972-73 to 1984-85, NPCC made marginal pr<strong>of</strong>its. Since 1985-86, the financial<br />
position <strong>of</strong> the company has been deteriorating. The Company’s accumulated<br />
losses up to March 2006 were 684.90 crores. The main reasons <strong>of</strong> its sickness are<br />
continuous losses since 1989, negative net worth since 1990-91, reinstatement <strong>of</strong><br />
a large number <strong>of</strong> retrenched workmen in 1991, surplus manpower, high interest<br />
cost on loans, fail in bagging <strong>of</strong> works and consequent low turnover, poor<br />
realization <strong>of</strong> dues from clients, slow down on making activities due to decision <strong>of</strong><br />
the government regarding phased closure in 1993.<br />
6.11.3 Revival / Turn around plan duly recommended by MOWR was submitted to<br />
BRPSE. BRPSE reviewed the proposal and submitted its recommendations for<br />
revival <strong>of</strong> company. The recommendations include.<br />
(a) Waiver <strong>of</strong> accumulated interest <strong>of</strong> Rs.297.27 crores due to GOI as on<br />
31.3.2006.<br />
(b) Conversion <strong>of</strong> GOI loan Rs. 219.43 crores as on 31.3.2006 into equity<br />
capital.<br />
(c) Writing down <strong>of</strong> equity capital <strong>of</strong> Rs.209.27 crores against the<br />
accumulated losses thereby reducing the equity capital to Rs.40<br />
crores<br />
(d) Bridging assistance <strong>of</strong> Rs. 60.00 crores by Government <strong>of</strong> India in<br />
5% Redeemable Preference Share Capital to be repaid in 5 equal<br />
annual installments after 5 th year in order to enable NPCC to<br />
discharge PF dues and arrears <strong>of</strong> salaries.<br />
Recommendations <strong>of</strong> BRPSE are in the process <strong>of</strong> GOI approval.<br />
6.11.4 Meanwhile all out efforts are being made to bag new orders so that the<br />
surplus manpower can be utilized. As on 31.3.<strong>2007</strong> the total order book position is<br />
likely to cross Rs. 3000 crores (as against Rs.1547.10 crores as on 31.3.2005 and<br />
Rs. 2491.00 crore as on 31.3.2006). The company has also started increasing its<br />
productivity from the year 2002-03. During 2006-07, the value <strong>of</strong> work done is<br />
expected to touch Rs770.00crore (as against Rs. 302.87crore during 2003-04, Rs.<br />
305.65crore during 2004-05 and Rs. 577.66 crore during 2005-06) Business<br />
process re-engineering and financial re-engineering is under process for<br />
improvement <strong>of</strong> pr<strong>of</strong>itability <strong>of</strong> the organization. The <strong>Ministry</strong> is providing non-plan<br />
assistance to the company to meet partially the expenditure on statutory dues <strong>of</strong><br />
the employees. The details <strong>of</strong> the same are given below:<br />
163
Name <strong>of</strong> the<br />
Scheme/Activity<br />
National Projects<br />
Construction<br />
Corporation Limited<br />
FINANCIAL OUTLAYS<br />
(Rupees in crores)<br />
Actual<br />
2005-06<br />
B.E.<br />
2006-07<br />
R.E.<br />
2006-07<br />
B.E.<br />
<strong>2007</strong>-<strong>08</strong><br />
Plan N-Plan Plan N-Plan Plan N-Plan Plan N-Plan<br />
0.00 15.80 0.00 15.80 0.00 15.80 0.00 0.00<br />
164
ANNEXURE-G<br />
STATEMENT SHOWING DETAILS OF MINISTRY OF WATER RESOURCES BUDGET VIS-À-VIS X PLAN OUTLAY<br />
(In Cr. Rs/Net)<br />
Sector/Scheme/ Organization<br />
X plan Head <strong>of</strong> BE Actual BE Actual BE Actual BE Actual BE RE Exp. till<br />
outlay Accounts `02-03 `02-03 03-04 `03-04 `04-05 `04-05 `05-06 `05-06 06-07 06-07 Dec.06<br />
`(1) `(2) (3) `(4) `(5) `(6) `(7) `(8) `(9) `(10) `(11) (12) (13) (14)<br />
I Sect. Economic Services<br />
1. Hydrology Project 0.97 3451 0.97 0.30 0.50 0.26 0.20 0.00 1.88 0.00 10.45 1.00 0.04<br />
2.<strong>Water</strong> Quality Assessment Authority 3.50 3451 0.50 0.00 0.50 0.09 1.00 0.32 0.62 0.22 0.56 0.23 0.11<br />
3. IT Development 3.00 3451 0.55 0.28 0.50 0.86 1.00 0.52 1.00 0.98 1.12 1.00 0.27<br />
Total: Sect. Economic Services 7.47 2.02 0.58 1.50 1.21 2.20 0.84 3.50 1.20 12.13 2.23 0.42<br />
II Major & Medium Irrigation<br />
Central <strong>Water</strong> Commission<br />
4. National <strong>Water</strong> Academy 10.00 2701 1.60 0.97 1.63 1.22 2.50 1.67 2.73 2.19 1.77 2.26 1.24<br />
5. Snow Hydrology 2.00 2701 0.34 0.28 0.32 0.30 0.40 0.33 0.40 0.35 0.54 0.78 0.30<br />
6. Monitoring <strong>of</strong> <strong>Water</strong> Quality <strong>of</strong> River in India 7.50 2701 1.18 0.71 1.19 1.06 1.30 1.00 1.72 0.71 1.40 0.99 0.27<br />
7. Hydrological observation <strong>of</strong> rivers originating from 1.50 2701 0.30 0.30 0.25 0.19 0.23 0.80 0.24 0.16 0.06 0.12 0.03<br />
Bhutan<br />
8. Strengthening <strong>of</strong> monitoring organization 19.00 2701 2.58 2.78 3.36 2.97 3.53 3.26 4.00 3.41 4.09 3.50 2.54<br />
9.Kirthai & other Multipurpose Projects in Indus<br />
7.00 2701 1.00 1.05 1.18 1.14 1.61 1.53 1.99 1.04 1.98 1.36 0.86<br />
Basin<br />
10. Data Collection on key hydrological Stations<br />
40.00 2701 7.29 6.84 7.30 7.65 8.00 8.95 10.07 8.33 10.70 9.50 6.30<br />
11. Studies on reservoir sedimentation; River<br />
14.00 2701 3.00 0.65 3.45 2.35 4.00 1.82 2.63 1.59 2.44 2.25 0.33<br />
morphology and other Remote sensing Applications.<br />
12. Investigation <strong>of</strong> <strong>Water</strong> <strong>Resources</strong> Development 5.28 2701 1.50 1.38 1.80 1.89 1.86 1.61 0.32 0.63 0.44 0.66 0.31<br />
in North Eastern States<br />
13. Up-gradation & modernization <strong>of</strong> computerization<br />
/ information system<br />
8.00 2701 3.10 2.62 3.00 1.10 3.20 1.44 2.27 0.77 2.10 1.50 0.51<br />
14. Setting up <strong>of</strong> specialized units in H.E. Design,<br />
Pumped storage & Instrumentation<br />
3.00 2701 0.10 0.00 0.50 0.20 1.00 0.19 0.83 0.39 0.90 1.00 0.01<br />
15. Dam Safety & Rehabilitation in India 8.00 2701 0.10 0.00 2.00 0.63 2.00 0.43 2.50 0.41 2.26 1.42 0.48<br />
Total: C.W.C. 125.28 22.09 17.58 25.98 20.70 29.63 23.03 29.70 19.98 28.68 25.34 13.18<br />
R&D Program<br />
165
`(1) `(2) (3) `(4) `(5) `(6) `(7) `(8) `(9) `(10) `(11) (12) (13) (14)<br />
16. R&D: Research, Evaluation studies & Mass 32.00 2701 2.50 2.78 15.00 9.36 4.00 2.09 8.00 5.61 13.06 8.00 1.88<br />
Awareness activities<br />
Total: R&D Program 32.00 2701 2.50 2.78 15.00 9.36 4.00 2.09 8.00 5.61 13.06 8.00 1.88<br />
Central Soil & Materials Research Station<br />
2701<br />
17. Geo-Technical Investigations for River-valley 16.00 2701 3.83 2.68 3.00 2.36 3.18 3.17 2.80 2.66 5.00 3.83 2.18<br />
Projects<br />
18. Applied/Basic Research in structures 6.00 2701 1.00 0.76 0.9 0.76 1.00 0.95 1.00 0.67 1.21 1.76 1.09<br />
19. Advanced Research and consultancy 4.00 2701 0.65 0.60 0.65 0.64 0.71 0.77 0.80 0.81 0.92 0.92 0.62<br />
20. Up gradation <strong>of</strong> Laboratory and Field Testing 6.00 2701 1.14 0.50 0.90 0.59 1.00 1.15 1.16 0.76 1.21 1.21 0.70<br />
Facilities<br />
Total: CSMRS 32.00 2701 6.62 4.54 5.45 4.35 5.89 6.04 5.76 4.90 8.34 7.72 4.59<br />
Central <strong>Water</strong> & Power Research Station 2701<br />
21. Schemes for R.S. Technique, Off-shore data,<br />
3.77 2701 2.00 1.69 2.32 1.35 0.50 0.48 0.20 0.16 0.25 0.25 0.01<br />
Earth Sciences Lab. etc.<br />
22. Modernization & up gradation <strong>of</strong> research<br />
20.00 2701 1.40 0.00 1.80 1.35 2.50 2.81 4.30 2.27 4.10 3.00 0.44<br />
facilities at CWPRS<br />
23. Improvement <strong>of</strong> canal control through modern 1.00 2701 0.10 0.00 0.15 0.01 0.30 0.12 0.30 0.00 0.60 0.60 0.01<br />
techniques & technology<br />
24. Hydrology project 1.35 2701 3.70 0.80 0.30 0.31 0.25 0.00 0.30 0.00 0.50 0.25 0.02<br />
Total: CWPRS 26.12 2701 7.20 2.49 4.57 3.02 3.55 3.41 5.10 2.43 5.45 4.10 0.48<br />
National Institute <strong>of</strong> Hydrology 2701<br />
25. Cont. & strengthening <strong>of</strong> NIH & INCOH 13 2701 1.41 1.41 2.00 2.40 2.20 3.81 2.95 2.00 2.58 2.00 1.41<br />
26. Continuation & strengthening. Of NIH Regional 7.77 2701 1.00 1.00 1.00 1.20 1.26 0.00 1.91 1.44 1.34 1.20 1.00<br />
Centres including Centre for Flood Management and<br />
drought pro<strong>of</strong>ing studies<br />
27. Hydrology project 1.03 2701 0.55 0.53 0.30 0.30 0.20 0.00 4.41 0.00 13.56 0.76 0.56<br />
Total: N.I.H. 21.80 2701 2.96 2.94 3.30 3.90 3.66 3.81 9.27 3.44 17.48 3.96 2.97<br />
28. National water Development Agency 85.00 2701 16.50 15.30 20.00 18.61 35.00 21.00 25.00 17.03 41.00 21.00 13.27<br />
Total: Major & Medium Irrigation 322.20 57.87 45.63 74.30 59.94 81.73 59.38 82.83 53.39 114.01 70.12 36.37<br />
III Minor Irrigation<br />
29. Rationalisation <strong>of</strong> Minor irrigation statistics 40.00 3601 8.00 5.79 8.00 7.80 7.00 3.46 7.00 3.65 9.10 9.00 5.11<br />
Central Ground <strong>Water</strong> Board<br />
30. GW Survey Exploration & Investigation 277.00 2702 60.00 53.75 60.00 50.<strong>08</strong> 50.00 50.63 54.00 53.97 66.49 62.50 38.20<br />
31. CGWA 5.00 2702 1.50 1.75 1.50 1.80 1.5 1.23 1.86 1.43 1.78 1.72 0.80<br />
32. Conjunctive use <strong>of</strong> G.W. & S.W. 2.00 2702 0.10 0.07 0.79 0.31 0.5 0.31 0.00 0.00 0.00 0.00 0.00<br />
33. Rajiv Gandhi National Institute for Training 5.00 2702 1.30 0.29 1.00 0.48 1 0.65 1.00 0.57 1.29 0.93 0.44<br />
166
`(1) `(2) (3) `(4) `(5) `(6) `(7) `(8) `(9) `(10) `(11) (12) (13) (14)<br />
34. Acquisition <strong>of</strong> land and building 20.00 4702 3.00 2.74 3.00 2.89 5.00 3.02 5.00 5.00 7.00 5.25 1.27<br />
35. Hydrology project 18.57 2702 7.8 10.77 5.38 7.47 0.20 0.00 2.78 0.00 2.78 0.50 0.47<br />
36. R&D Schemes <strong>of</strong> CGWB 2.00 2702 1.00 0.06 0.55 1.11 0.5 0.25 1.00 0.42 0.50 0.40 0.28<br />
Total: C.G.W.B. 329.57 74.70 69.43 72.22 64.14 58.70 56.09 65.64 61.39 79.84 71.30 41.46<br />
Total: Minor Irrigation 369.57 82.70 75.22 80.22 71.94 65.70 59.55 72.64 65.04 88.94 80.30 46.57<br />
IV CAD Program<br />
37. R&D Schemes under CAD 5.00 2705 1.00 0.77 1.00 1.85 1.5 0.66 1.00 3.40 1.40 1.70 1.43<br />
38. Command Area Development & <strong>Water</strong><br />
Management Program<br />
12<strong>08</strong>.00 3601 201.00 151.39 201.00 142.17 180 142.10 199.00 196.50 204.30 189.38 112.66<br />
Total: CAD Program 1213.00 202.00 152.16 202.00 144.02 181.50 142.76 200.00 199.90 205.70 191.<strong>08</strong> 114.09<br />
V Flood Control<br />
Central <strong>Water</strong> Commission<br />
39. Investigation for Teesta Hydel project, Rangit<br />
HE project II & IV and Manas Teesta Link<br />
9.00 2711 3.07 2.62 2.92 2.35 2.50 2.36 2.74 2.07 3.47 3.00 1.37<br />
40. FF in rivers common to India & Nepal 3.00 2711 0.30 0.05 0.27 0.02 0.28 0.05 0.21 0.00 0.12 0.12 0<br />
41. Strengthening and modernization <strong>of</strong> FF & HO 14.00 2711 2.75 2.45 2.96 3.22 3.00 3.17 3.64 2.77 3.66 3.66 1.99<br />
Network in Brahmaputra and Barak basin<br />
42. Hydrology project 15.13 2711 8.10 10.73 3.00 3.56 0.60 0.00 0.64 0.00 2.89 0.50 0.09<br />
43. Establishment & modernization <strong>of</strong> flood<br />
51.00 2711 3.40 3.49 7.85 5.83 6.00 5.18 18.36 9.31 16.65 8.00 7.48<br />
forecasting network in India including inflow<br />
forecasts.<br />
44. Construction <strong>of</strong> residential/ non-residential<br />
25.00 4711 3.00 2.57 3.00 1.78 5.00 5.73 8.78 8.78 4.89 4.40 2.87<br />
/<strong>of</strong>fice buildings<br />
Total: C.W.C. 117.13 20.62 21.91 20.00 16.76 17.38 16.49 34.37 22.93 31.68 19.68 13.80<br />
Schemes controlled by Indus Wing<br />
45. Brahmaputra Board 102 2711 20.00 14.00 20.00 17.81 20.00 16.33 21.76 18.79 28.12 16.76 14.00<br />
46. Pagladia Dam Project 557.41 2711 45.00 0.00 45.00 0.01 40.00 -13.00 1.00 1.50 5.00 3.00 1.65<br />
47. Harrange Drainage scheme 21.27 2711 5.00 5.00 5.00 10.13 0.00 4.44 0.00 0.00 0.00 0.00 0.00<br />
48. New schemes for Majuli in Assam, Dibang<br />
42.00 2711 0.50 0.00 5.00 17.73 15.00 3.92 40.00 11.00 14.45 12.51 10.90<br />
project etc.<br />
49. Ganga Flood Control Commission 13.61 2711 2.30 1.80 2.10 2.02 2.29 2.09 2.50 2.40 2.75 2.71 1.98<br />
50. Maintenance Of flood protection works <strong>of</strong><br />
35.00 2711 4.00 8.39 6.00 4.18 6.00 3.46 6.00 0.00 5.24 3.24 0.00<br />
Kosi and Gandak projects<br />
51. Critical anti-erosion works in Ganga basin<br />
states<br />
192.00 2711 &<br />
3601<br />
25.00 28.82 25 21.82 30.00 49.00 100.00 83.00 111.20 80.25 30.77<br />
167
`(1) `(2) (3) `(4) `(5) `(6) `(7) `(8) `(9) `(10) `(11) (12) (13) (14)<br />
52. Extension <strong>of</strong> embankment on Lalbakeya,<br />
46.00 2711 5.00 1.50 5.00 0.00 3.00 0.00 14.00 13.53 32.25 25.00 0.00<br />
Kamla, Bagmati and Khando rivers<br />
53. Survey & Investigation <strong>of</strong> Kosi High Dam 30.00 2711 1.00 0.00 1.00 0.00 6.00 2.29 7.00 5.34 13.90 8.50 4.<strong>08</strong><br />
54. Joint observation on rivers common to<br />
7.90 2711 4.00 0.19 2.00 0.43 0.80 0.37 2.50 0.26 1.50 1.50 0.12<br />
Bangladesh & neighbouring countries<br />
55. Pancheshwar project 15.00 2711 5.00 4.49 3.60 2.15 2.40 1.49 2.50 1.53 2.13 2.12 1.18<br />
Total: Flood Control 1179.32 137.42 86.10 139.70 93.04 142.87 86.88 231.63 160.28 248.22 175.27 78.48<br />
VI Transport Sector<br />
56. Farakka Barrage Project 140.00 5075 25.00 23.69 25.00 24.43 25.00 31.73 30.40 29.56 31.00 31.00 16.40<br />
Sub Total 3231.56 507.01 383.38 522.72 394.58 499.00 381.14 621.00 509.37 700.00 550.00 292.33<br />
Schemes tranferred to States Sector<br />
57. Improvement <strong>of</strong> drainage in critical areas <strong>of</strong> 50.00 2711 0.10 0.32 2.00 0.00 14.00 9.50 0.00 0.00 0.00 0.00 0.00<br />
India<br />
58. Critical anti-erosion works in coastal and other 16.00 3601 2.00 0.00 2.00 1.50 6.00 3.40 0.00 0.00 0.00 0.00 0.00<br />
than Ganga basin states<br />
59. Flood control in Brahmaputra & Barak Valley 150.00 3601 10.00 0.00 10.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
60. Flood pro<strong>of</strong>ing programme in North Bihar 8.00 3601 1.50 0.00 2.00 1.25 1.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
61. Repair, renovation and restoration <strong>of</strong> water<br />
0.00 2702 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00<br />
bodies<br />
62. Artificial recharge <strong>of</strong> Ground <strong>Water</strong> 142.00 2702 26.36 7.69 15.00 2.33 40.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total- State Sector 366.00 39.96 8.01 31.00 5.<strong>08</strong> 81.00 24.90 0.00 0.00 0.00 0.00 0.00<br />
Closed/completed schemes<br />
63. Cell for monitoring externally aided projects 0.43 2701 0.53 0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
64. IT Development 1.18 2701 1.00 1.03 0.28 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
65. Sediment disposal research 0.<strong>08</strong> 2701 0.05 0.<strong>08</strong> 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
66. Augmentation <strong>of</strong> water and power supply 0.24 2701 0.05 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
67. Staff colony Phase III 0.51 4701 0.30 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
68. National Projects Construction Corporation<br />
0.00 2701 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Limited<br />
69. Development <strong>of</strong> ground water and rain water<br />
harvesting in major cities<br />
0.00 2702 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Sub Total 2.44 3.03 2.27 0.28 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Grand Total 3600.00 550.00 393.66 554.00 399.94 580.00 406.04 621.00 509.37 700.00 550.00 292.33<br />
168