First World Bank Mission. FIRST WORLD BANK MISSION WELCOME First World Bank Mission. FIRST WORLD BANK MISSION PHYSICAL PROGRESS UNDER NHP,PUDUCHERRY. By M.RAVISANKAR , JOINT PROJECT CO-ORDINATOR Puducherry Water Resources Organization National Hydrology Project , Puducherry.

PROJECT LOCATION Project area Geographic Location Tamil Nadu Area = 490 Sq. Kms Pondicherry Region= 299 Sq. Kms Total Project Area = 789 Sq. Kms Geographic Location Longitude : 79 58”.00 to 79 80” 50 Latitude : 11 75” 00 to 12 00” 00 2

EXISTING Staff of the spmu-UNDER NHP. Project Coordinator Nodal Officer cum Jt. Project Coordinator Sr. Hydrologist AE (Civil) Chief Chemist Chemist Tech.Expert (Tubewells) Hydrogeologist ( JL) Stores In Charge GIS SA Accounts -Assistant Clerical Staff Data Processing Assistants

FUNDS RECEIVED & EXPENDITURE DETAILS TILL DATE First Tranche under NHP -2016-17 Rs. 60,00,000 on 12.12.2017. vide file No.X-96049/1/2016-NHP/561-574. Dated 12.01.2017,Director NHP. Component Fund Received from MoWR (2016-17) Actual Expenditure made. Balance Amount in Rs. Component -A 2379310 281956 2097354 Component -B 0.00 Component -C Component -D 3620690 2892268 728422 Interest & Miscellaneous Receipt 22958 Total (Rs.) 6022958 3174224 2825776 1. U.C Submitted on 08.03.2017 Rs .3142538 2. U.C Submitted on 18.04.2017 Rs .31686

FUNDS RECEIVED & EXPENDITURE DETAILS TILL DATE First Tranche under NHP -2017-18 Rs. 79,00,000 on 19.06.2017. vide file No.X-96049/1/2016-NHP/3411-3414. Dated 19.06.2017,Director NHP. Item Head Previous Year (2016-17) Balance Carried forward Fund Received from MoWR (2017-18) Total (Rs.) Actual Expenditure made. Balance Amount in Rs. Component -A 2097354 6600000 8697354 526261.75 8171092.25 Component -B 0.00 Component -C Component -D 728422 1300000 2028422 2682918.00 - 654496 Interest & Miscellaneous Receipt 22958 27313 50271 - 2848734 7927313 10776047 3209179.75 756686.25

Major procurement item in pip -works Sl.No Item code Item Amount in Rs 1 A1.1.02 Major Civil Works for Hydromet (Digital Rain Gauge) 10.00 2 A1.1.03 Major Civil Works for Hydromet (AWLR -Bubbler Housing new) 38.50 3 A1.4.02 Shallow wells /Deep Piezometers 24.00 4 A1.5.01 Civil Works for Water Quality Lab Building at Karaikal 100.00 5 A1.8.01 River Cross-section Surveys 1.05 6 A2.1.01 Civil works for construction of additional floor in the existing Level II+lab (PWRO) 75.00 7 Civil Works for Renovation of GW&SWDC/Division office/Sub Division offices 50.00 8 C4.2.01 To study behaviour of multi aquifer system in Puducherry and Karaikal region 64.00 9 C4.2.02 Study to improve the groundwater potential of drastically affected deep seated cretaceous aquifer 29.00 10 C4.3.01 Study of Urban Hydrology in Puducherry region. 11 C4.3.02 Study to identify methods of reducing siltation in Vadhanur Tank 12 C4.3.03 Study on hydrogeological characteristics, identification and improve the recharge capacity of village ponds.

Major procurement item in pip –goods. Sl.No Item code Item Amount in Rs 1. A1.1.01 Digital Rain Gauge(DRG-Telemetry) 85.5 2. A1.4.01 DWLR with Telemetry 22.5 3. A1.4.04 GW Monitoring Equipment (WL Indicator, measuring tape, stop watch) 2.5 4. A1.4.05 Resistivity meter 4 5. A1.4.06 Borehole logging equipment 152 6. A1.3.01 AWLR -Bubbler type telemetry 84 7. A2.3.04 Procurement of Accessories including Jeep 66 8. A2.4.01 Purchase of ITC Equipments, Cloud Computing & Training equipments 57.85 9. A2.4.02 Arc GIS 8 10. A2.4.03 Microsoft Office, Windows, Antivirus etc. 10.5 11. A3.10.01 Construction / Renovation of Testing Lab 42 12. A3.10.02 Furnishing of Testing Lab 50 13. A3.10.03 Equipment for Testing Lab 10 14. B1.1.01 System upgrade - Procurement of Hardware and Software 40.9 15. B1.2.02 Procurement of GIS / Satellite Imageries 15 16. B1.3.01 Digitization of Historical report /Spatial layers Scanning of Reports, Documents 17. B1.5.01 Communication System for data exchange among agencies 4.1 18. C3.1.01 Development of Videos and other information products 2 19. C3.1.02 Production of info materials and Brochures 20. D1.5.01 Software for existing data centre 18.5

MAJOR PROCUREMENT ITEM IN AWP-2016-17 Sl.No Item Code Item Amount in Rs. Status 1 A1.1.01,A1.1.03. Installation of RTDS rain gauge and AWLR 106 Identification of sites for installation of DRG-Telemetry & AWLR-Bubbler type telemetry .Necessary permission is to be obtained from he competent authority CWC 2 A3.6.02.01 Construction/Renovation of Testing Lab 45 Preparation of Estimate and obtaining Technical Sanction 3 A3.2.01.01 Civil Works for Renovation of GW &SWDC 50 Preparation of Estimate and obtaining Technical Sanction. Preparation of Bid Documents and approval from WB/MoWR. 4 A3.1.01.01 Civil Works for construction of additional floor in the existing Level -II Lab(PWRO) 75 Preparation of Estimate and obtaining Technical Sanction. Preparation of Bid Documents and approval from WB/MoWR. 5 A3.5.04.01 Software & Hardware 2.5 Aqua chem 2011.1 Aquifer Test Pro 2011.1 Visual Modflow Surfer 10 software Arc GIS & Envi ect the above said software has been upgrade & higher version for that Preparation of Bid Documents. 6 A3.6.01.01 Furnishing of testing lab Selection of Equipments and preparation of Bid Documents and Floating of tenders.

MAJOR PROCUREMENT ITEM IN awP-2017-18 Sl.No Item Code Item Amount in Rs. Status 1 A1.2.02.02 Shallow wells/ Piezometers 3.00 Site identified and the same has been submitted to National Sub committee (CGWB & NPMU)on 21.07.2017 at CGWB office Chennai. Estimates preparation work under Progress 2 A1.5.01.01 Civil Works for water Quality Lab Building -KKL 20.00 Estimates prepared for an amount of Rs 97 Lakhs , site allocation for the construction of Lab in Karaikal region is awaited from competent Authority. 3 A3.1.01.02 Civil Works for construction of additional floor in the existing Level II+Lab (PWRO) 72.00 Estimates prepared. Technical sanction obtained from CE, PWD. Bid documents approved by World Bank. Notice inviting tender issued in Newspapers. The bid document was opened on 07.08.2017, the BER is in processes. 4 A1.2.01.01 DWLR with Telemetry 18.00 5 A1.2.03.01 Deep Piezometers 6 A3.1.02.01 Consultancy for design estimation, planning and Architecture ,etc. 5.00 Consultancy for additional floor in the existing Level II+Lab (PWRO) completed. Consultancy for water Quality Lab Building –KKL ,is under Progress. 7 A3.2.01.02 Civil Works for Renovation of GW & SWDC 25.00 8 A3.5.04.02 Software & Hardware 2.00 Identification of Software & Hardware under Progress

Physical progress Sl.No Item Status 1 Construction of Level II Lab , Building at Karaikal. Process underway 2 Civil Works for construction of additional floor in the existing Level II+Lab (PWRO) Process underway : (The tender document was opened on 07.08.2017, the BER is progresses and the work will be started by mid Sept -2017. 3 Civil Works for Renovation of GW & SWDC 4 Construction of 5 Nos. of Shallow / Deep piezometers. 5 Procurement of 9 Nos. of DWLRs with telemetric facility. 6 Hydrometstation ,Construction of 7 Nos. of River Gauging Measuring Equipments(AWLR bubbler type) and 10 Nos. of DRG in Puducherry & Karaikal Regions. Process underway, Proposed sites for installation has already been submitted to CWC for their approval . 7 Process underway estimates are under preparation . 8 Procurement of Software & Hardware 9 Furnishing of testing lab After completion of the Construction of Level II Lab,KKL the procurement of furnishing of testing lab will be initiated. 10 Construction/Renovation of Testing Lab After completion of the Construction of Level II Lab, this procurement will be initiated

Status of bid document under nhp-PUDUCHERRY Sl.No Description of the Work Status 1. Shallow wells/ Piezometers Under preparation 2. Civil Works for water Quality Lab Building -KKL 3. Civil Works for construction of additional floor in the existing Level II+Lab (PWRO) Floated 4. DWLR with Telemetry 5. Deep Piezometers 6. Civil Works for Renovation of GW & SWDC 7. Software & Hardware

Status of various studies / pds under nhp-PUDUCHERRY Conduct of Purpose Driven Study on the following topics under NHP,which was mentioned in the PIP. Sl.No Head of Study Title of the Proposals 1. Ground Water To study behaviour of multi aquifer system in Puducherry and Karaikal region 2. Study to improve the groundwater potential of drastically affected deep seated cretaceous aquifer 3. Surface Water Study of  Urban Hydrology in Puducherry region. 4. Study to identify methods of reducing siltation in Vadhanur Tank 5. Study on hydrogeological characterics, identification and improve the recharge capacity of village ponds. Detailed Proposal preparation work under progress . After completion, the same will be submitted to MOWR through NPMU New Delhi for approval.

Status of data entry in e-swis Request letter to be sent to the CWC for getting the user ID , and password for surface water monitoring data to update in E-swis. Awaiting the user ID , and password. Request letter sent to the PWD –(ID) for surface water monitoring data from PWD and the same will be update in E-swis.

Status of hydrometstation (sw ) PROPOSED LOCATION FOR DIGITAL RAIN GUAGE TO BE INSTALLED UNDER NHP. PROPOSED LOCATION FOR AWLR TO BE INSTALLED UNDER NHP. Sl.No Name of the location Longitude Latitude 1 Kunichampet 79.629422 12.004641 2 Thirukkanur 79.630555 11.99579 3 Kariyamanikam 79.617742 11.881227 4 Karayamputhur 79.649163 11.820894 5 Seliamedu 79.751728 11.823927 6 Nonankuppam 79.795674 11.884864 7 Arumparthapuram 79.773361 11.921803 8 Eampalam 79.713698 11.872731 9 Nehru Nagar -Park ,Karaikal 79.831026 10.93863 10 KVK- Karaikal 79.827147 10.925105 Sl.No Name of the location River Longitude Latitude 1 Suthukeny Anicut Sankraparani 79.67534 12.00761 2 P.S.Palayam Pambaiar 79.63308 11.94361 3 Sornavour Pennayar 79.61622 11.82674 4 Keezhagragaram Guduvaiar 79.77191 11.87531 5 Nedungadu Nattar 79.772312 10.97379 6 Nallazhandur Noular 79.751066 10.944691 7 Vizhidiur Arasalar 79.77185 10.908434 Sites selected and marked in the map , the same has been forwarded to CE,CWC for finalization of the sub committee and MoWR. Awaiting for site approval from the CWC.

Status of hydrometstation (gw )contd: The State level Technical committee discussed about the five locations of the proposed observation tubewells to be constructed under NHP that were visited by the members on 01.07.2017. The following are the locations of proposed tubewells; The Committee has agreed and finalised the above locations along with the depth and diameter of the proposed observation tube wells under National Hydrology Project in Puducherry Region. Awaiting for site approval from the National Sub Committee CGWB &NPMU , New Delhi. S.no Name of the Village Name of the blocks/ Commune Latitude Longitude StationID Category Proposed Casing dia meter Proposed depth in meter 1 Pillayarkuppam Villiyanur 11.9579 79.70471 TW38 GW –Monitoring 150mm 225 2 Abishegapakkam Ariyankuppam 11.86167 79.78088 TW39 120 3 Kuruvinatham Bahour 11.79312 79.73183 TW40 4 Mettupalayam Olugaret 11.94594 79.78724 TW41 5 Kunichampattu Mannadipet 12.0049 79.6292 TW42 40

Status of state wris Data related to water resources , including data on water quality, in a standardized format, will be available under one roof for the policy makers and officials involved in the management of water resources, aiding them in well informed future policy decisions related to water management in Puducherry region. The data generated under this project will be provided to the various water users departments for formulation of various schemes related to water supply and management . The academicians and scholars from research institutes and researchers from the NGO sector, are expected to benefit a lot from the outcomes of the project. Industrialists may utilize the data in their consideration for expansion plans such as establishment of additional units in the region.

Status of public finance management system (pfms) The entries of expenditure incurred in PFMS will be completed by September -2017.

Additional cost sought for Any other issues The following item cost has to be revised & Approved as per present rates and estimates as detailed below; Activity Name AWP ID FinYear Quantity AS approval by MoWR As Per PIP As per Estimate Additional cost sought for Amount in Lakhs DWLR with Telemetry A1.2.01.01 2017-2018 9 13.5 18 15.75 2.25 Deep Piezometers A1.2.03.01 2 5 11.50 6.50 Shallow Piezometers A1.2.03.02 3 6 8.61 2.61

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