HYDROLOGY PROJECT IHYDROLOGY PROJECT I

HYDROLOGY PROJECT IIHYDROLOGY PROJECT II

HYDROLOGY PROJECTHYDROLOGY PROJECT

Project Period

1996 to 2004

Total Outlay

12.5 Crores

Project Period

2006 June to May 2014

Total Outlay

16.7 Crores

Financial Details

Total Project outlay as per Original PIP Rs.10.80 CR

Revised Cost Table-2013 Rs.16.70 CR

Total Expenditure from June 2006 to March 2014 Rs.13.73 CR

Likely Expenditure for the FY 2014-15 (upto May 2014) Rs. 16.00 CR

Hydrology Project II

Reimbursement StatusReimbursement Status

Year Expenditure Eligible Claim Reimbursed Amount Remarks

2006-07 72.7 67.63 67.63 2007-08 106.97 79.02 79.02 2008-09 120.97 95.44 95.44 2009-10 166.66 139.35 139.35 2010-11 149.29 116.32 116.32 2011-12 141.32 111.17 111.17 2012-13 254.95 212.41 212.41

2013-14 359.91 306.11 193.52submitted claim

for Rs.112.59 lakhs

Total 1372.77 1127.45 1014.86

PHYSICAL PROGRESSPHYSICAL PROGRESS

CONSOLIDATION OF HPI ACTIVITIESCONSOLIDATION OF HPI ACTIVITIES

Monitoring of Monitoring of

Groundwater

level Quality

FCS

Periodic interagency Periodic interagency

validationvalidation

(CGWB, IMD)

Upgraded computer Upgraded computer hardwarehardware

Maintenance of Maintenance of WebsiteWebsite

PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…

INSTITUTIONAL STRENGTHENINGINSTITUTIONAL STRENGTHENING

Posts created

5 Nos

Retained Posts created during HP I

14 NosParticipated in almost all the trainings /Workshops

Conducted by DHI (International &

National), NIH, CGWB, NWA

Conducted various inhouse trainings /workshops

PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…

PROCUREMENTPROCUREMENT

Computer Hardware

Arc Gis Software

Vehicles

Laboratory Equipments

AAS, UV-VIS Spectrophotometer, Flame Photometer,

Ion Meter etc

PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…

BUILDING CONSTRUCTIONBUILDING CONSTRUCTION

Building at Ernakulam, Kerala

To house

Regional Data

Processing Centre

Analytical Laboratory

Level II

District Office,

Ernakulam

PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…

ESTABLISHED…..ESTABLISHED…..

State data dissemination State data dissemination

CentreCentre

State Centre for DSSState Centre for DSS

Decision Support System (Planning)Decision Support System (Planning)

Bharathapuzha as pilot basin…..Bharathapuzha as pilot basin…..

DSS activities are being done jointly by both surface water and ground water Departments.

1

Applications Developed (In Pilot Basin)Applications Developed (In Pilot Basin)

2

5

4

2

3

8

7

6

Conjunctive UseConjunctive Use

Artificial Recharge Viability AnalysisArtificial Recharge Viability Analysis

Inter Sub Basin Transfer Inter Sub Basin Transfer

Inter basin transfer with Hydropower module Inter basin transfer with Hydropower module

Water Quality moduleWater Quality module

Water Availability of Bharathapuzha BasinWater Availability of Bharathapuzha Basin

Inter Basin transferInter Basin transfer

Inter sub basin transfer- Silent Valley to Malampuzha Inter sub basin transfer- Silent Valley to Malampuzha

reservoirreservoir

10

Reservoir Operation Reservoir Operation

Irrigation moduleIrrigation module

9

1

Applications Developed (Other Basins)Applications Developed (Other Basins)

5

4

2

3

7

6

Dam release study for meeting the domestic water supply in Trivandrum Dam release study for meeting the domestic water supply in Trivandrum

Viability analysis of proposed Pattissery Dam in Pambar basinViability analysis of proposed Pattissery Dam in Pambar basin

Feasibility of 7 check dam locations - Meenachil BasinFeasibility of 7 check dam locations - Meenachil Basin

Reconnaissance study for storage locations - Reconnaissance study for storage locations -

Chalakudy BasinChalakudy Basin Feasibility of check dam locations in Pampar Basin Feasibility of check dam locations in Pampar Basin

Analysing the feasibility of a dam at Murinjapuzha – Manimala BasinAnalysing the feasibility of a dam at Murinjapuzha – Manimala Basin

Integrated operation of proposed reservoirs in Vamanapuram BasinIntegrated operation of proposed reservoirs in Vamanapuram Basin

Purpose Driven Studies (PDS)Purpose Driven Studies (PDS)

A Comprehensive Assessment of Water Quality Status of Kerala State

Investigators:- Kerala GW, Kerala SW and NIH BelgaumKerala GW, Kerala SW and NIH Belgaum

Draft report prepared

Final report will be published by May 15th 2014

Regional Seminar conducted

Lessons learntLessons learnt

Scientific approach to resolve water sector issues Scientific approach to resolve water sector issues

Acquainted with modern techniques for effective and rapid decision Acquainted with modern techniques for effective and rapid decision

making making

Integrated approach of Surface and Groundwater for sustainable Integrated approach of Surface and Groundwater for sustainable

managementmanagement

Adopting feasible methods and practices from other agencies through Adopting feasible methods and practices from other agencies through

interaction.interaction.

Exposure to latest technologies in water sector for problem solvingExposure to latest technologies in water sector for problem solving

Evolution of methods for project management in a cost and time effective Evolution of methods for project management in a cost and time effective

mannermanner

Application of HISApplication of HIS

GEC ReportGEC Report W Quality W Quality mapsmaps Specific Specific

ReportsReports

Groundwater prospect Groundwater prospect mapsmaps

Water Level Water Level Fluctuation mapsFluctuation maps

Data dissemination and awareness Data dissemination and awareness raisingraising

HDUG Meeting convened at Idukki District, HDUG Meeting convened at Idukki District, KeralaKerala

Data disseminated to Data disseminated to

Disaster Management (HVRA Cell) which has been formulated in the state for drought Disaster Management (HVRA Cell) which has been formulated in the state for drought prediction and management is a permanent user of HIS Dataprediction and management is a permanent user of HIS Data

Post Project PlanPost Project Plan

Sustainability of the achievement of Hydrology Project activities Sustainability of the achievement of Hydrology Project activities

Water budgeting on water shed basis Water budgeting on water shed basis

Up gradation of Hydrological Network stations throughout the state Up gradation of Hydrological Network stations throughout the state

especially in coastal terrains of understanding different aquifer especially in coastal terrains of understanding different aquifer

parameters in the basin for groundwater developmental activities parameters in the basin for groundwater developmental activities

Modeling of 43 river basinsModeling of 43 river basins

Knowledge sharing and awareness rising. Knowledge sharing and awareness rising.

Gratitude and HopeGratitude and Hope