NATIONAL HYDROLOGY PROJECT 1st World Bank Mission Status & Progress of Goa

Details of SPMU (in position), Staff Strength etc SPMU established in WRD Complex, Gogol, Margao Staff Strength – 3 Nos Shri R.B. Ghanti, Superintending Engineer Shri Ravishankar S Godi, Assistant Surveyor of Works

Funds Received (2016-17), (2017-18) & expenditure till date Year wise Goa could not open a savings bank account. Hence funds were not allotted in Fin Year 2016-17. Goa opened a savings bank account in State Bank of India and registered in PFMS on 12/07/2017. Goa is awaiting allotment of funds in Fin Year 2017-18

Major Procurement item in PIP (Item Code, Item and amount) UID Agid S2SName Activity ItemCode ItemName Total 2999 1053 A1.1 Real Time Data Acquisition System (RTDAS) for Surface Water A1.1.01 AWS (Telemetry) 150 3003 A1.1.05 RTDAS for Tillari canal 375 3035 A1.8 Field Surveys A1.8.04 Primary & secondary data collection and analysis for the Sediment Sub-Cell for Goa ii)Updating the survey (selected key data only) 1 crore per year for 5 years iII) Preparation of a well-defined Shoreline Management Plans (SMP) for the Sediment Sub-Cell enclosing Goa 600 3041 A3.1 Construction of Data Centres A3.1.01 Construction of center of excellence 1050 3043 A3.3 Furnishing of Data Centres A3.3.01 Furnishing Divisional / sub-divisional Centre 3066 B2.1 Strengthening Regional / State WRIS B2.1.01 Establishment of State WRIS and its integration with India WRIS 100 3070 B2.5 Development of Atlases B2.5.01 Development of Water resources atlases 3094 C1.1 River basin management platform C1.1.02 Study of river/coastal zone interaction, erosion problems due to changing river flows, etc 500 3095 C1.1.03 Comprehensive assessment of WR availability, use and issues; planning oriented 230 3101 D2.1 Trainings D2.1.01 National / international Training 200 3112 D4.1 Incremental Staff Cost D4.1.01 Technical & IT Expert 3113 D4.1.02 Non-technical & other field staff 240

Major procurement item in AWP 2016-17 & their Status (Item Code, Item and amount) Component Sr.No. Item Amount (Rs. in Lacs) Component A A1.1.01 AWS (Telemetry), Publicity Charges For ₹ 2.00   A3.8.02 Annual internet fees ₹ 1.50 A3.8.03 Communication facilities ₹ 1.00 A3.8.06 Computers with Software and accessories Component D D2.1.01 National / international Training ₹ 10.00 D2.4.01 International Study Tour D3.2.01 Establishment of SPMU ₹ 5.00 D3.3.01 Office Expenses for Stationary, Travelling expenses, O&M of IT equipments, etc. ₹ 3.00 D3.3.05 Hiring of vehicles, R&M of vehicles etc. D4.1.02 Non-technical & other field staff

Major procurement item in AWP 2017-18 & other state (Item Code, Item and amount) PID Package No Package Name Package Cost in Lacs ActivitiesID 223 1053_2017-2018_01 RTDAS for Tillari canal 75 A1.1.05.01 226 1053_2017-2018_04 Primary & secondary data collection and analysis for the Sediment Sub-Cell for Goa ii)Updating the survey (selected key data only) Preparation of a well-defined Shoreline Management Plans (SMP) 100 A1.8.04.01 232 1053_2017-2018_10 Construction of center of excellence 171 A3.1.01.01 252 1053_2017-2018_14 Computers 14 A3.4.06.02 256 1053_2017-2018_16 Fact finding and planning study coastal issues 30 C1.1.01.01 258 1053_2017-2018_17 Study of river/coastal zone interaction, erosion problems due to changing river flows, etc 150 C1.1.02.01 259 1053_2017-2018_18 Dam Break Analysis & Disaster Management Plan for 2 major & medium dams 20 C2.3.01.01 261 1053_2017-2018_19 Hydrographic survey & Sedimentation study of dam 2 nos C2.3.02.01 268 1053_2017-2018_20 Establishment of SPMU 15 D3.1.01.02 275 1053_2017-2018_24 Technical & IT Specialist D4.1.01.01 a) Senior Environment & GIS Specialist 12   b) Coastal Engineering Specialist 10 c) IT Specialist 9 d) Ground Water Specialist e) MIS Specialist 7 f) Civil Engineer 276 1053_2017-2018_25 Non-technical & other field staff D4.1.02.02 a) Financial Specialist 6 b)Accountant 4 c) Clerical Staff

Physical Progress – Completed, Process underway, Proposed Department Land for construction of Centre of Excellence is identified at Dhargal, Pernem Taluka, Goa. Details for center of excellence is awaited, after which the estimate & bid document will be prepared.

Status of Bid Document – Floated, Ready to be floated, Under Preparation Details for preparation of estimate & bid document for RT-DAS at Tillari Canal is underway.

Status of various Studies / PDS etc. Purpose Driven Studies Dam Break analysis and preparation of Emergency Action Plan for Medium and Major Dams in Goa Simulating bathymetric changes in reservoirs due to sedimentation: Application to Dams of Goa Both the proposals have been submitted to Shri C.P. Kumar, PDS Coordinator, NIH Roorkee. The second proposal is returned with observations which is being resubmitted. Terms of Reference for Consultancy for Fact finding and planning study on coastal issues is submitted to NPMU & WB on 03/08/2017 for approval. Terms of Reference for appointment of Individual Consultant - Senior Environmental and GIS consultant & Senior Coastal Modeller in SPMU is submitted to NPMU & WB on 09/08/2017 for approval.

Status of Data entry in E-SWIS Officers for training in E-SWIS will be sent after which the data entry will be started.

Status of Hydromet Station (Both GW & SW), Reconciliation with state, CGWB, CWC, IMD etc. Hydro-meteorological stations (Surface Water ) At present, it is felt that there is no need for more Gauge Discharge stations other than established under HP II. In future as per need, the details will be submitted to the committee & after approval new Hydro-meteorological stations (Surface Water ) will be established Hydro-meteorological stations (Ground Water ) The Senior Hydro geologist of the Department has retired from Service . After the ground water network is finalised for additional sites, the details will be  submitted to the committee & after approval new Hydro-meteorological stations (Ground Water ) will be established. Hydro-meteorological stations (Meteorology) List of hydro-meteorological stations (Weather station/ rain gauge station) is submitted to Superintending Engineer, Krishna Coordination Circle Hyderabad for placing before the committee for approval.

Status Public Finance Management System (PFMS), Goa opened a savings bank account in State Bank of India and registered in PFMS on 12/07/2017. Goa is awaiting allotment of funds in Fin Year 2017-18

Thank You