1st World Bank Mission under the National Hydrology Project

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Presentation transcript:

1st World Bank Mission under the National Hydrology Project WRD,Jharkhand

Core SPMU Details Name Designation Position in SPMU Mr. Sukhdeo Singh Principal Secretary Project Coordinator Mr. Ashok Ram Chief Engineer Nodal Officer Mr. Rajesh kumar chaudhary Executive Engineer Procurement Expert G & C Mr. P.B Giri Deputy Director Procurement Expert I & I Mr. Ashok Kumar Tanti Project Monitoring & HIS Mr. Rajesh Kumar Project Monitoring Officer Mr. Suresh Ram Assistant Engineer Asst Director (Project Monitoring) Ms. Hunny Lakra Assistant Director Asst Director (Technical) Other Staff Details - NHP Staff details JHARKHAND.xlsx

Funds Received Fund received in financial year 2016-17 on 10/02/2017 is Rs. 1.00 Crore. Interest accrued by 06/06/2017 is Rs. 121941.46 . Fund received in financial year 2017-18 on 01/07/2017 is Rs. 2.66 Crore. Interest accrued by 08/08/2017 is Rs. 157964.79. Total fund available with interest as on 08/08/2017 is Rs. 3.6879906 Crore. Expenditure - NIL

Major Procurement item in PIP ItemCode ItemName UnitPrice (in Lacs) Quantity(in No.) Total(in Lacks) A1.2.01 DWLR 1.5 137 205.5 A1.2.02 Construction of piezometers 2 118 236 A1.2.03 TEM Aquifer Mapping for Water stressed Areas 5 11 55 A1.6.03 Atomic absorption Spectrophotometre (AAS) 25 1 A1.6.08 UV Spectrophotometer ( double beam with high resolution) 9.11 18.22 A1.6.16 Double Distillation Apparatus 8.35 16.7 A1.6.23 BOD Incubator 4 A1.6.25 Gas Liquid Chromatograph (GLC) 60 A1.6.28 Chemicals for Lab Testing A1.8.01 River Cross section Surveys 50 A1.1.01 Automatic Weather Station (AWS) with GSM/VSAT 10 A1.1.02 Digital Rain Guage (DRG) with GSM/VSAT 43 172 A1.1.03 Earth Receiving Station for receiving data at data Center through GSM/VSAT/INSAT 75 A1.3.01 GD Flow Rate Doppler SL 500 with GSM 12.5 3 37.5 A1.3.02 Civil works for GD Flow Rate Doppler 4.5 A1.3.03 ADCP 6 150 A1.3.05 Handheld current meters with accessories A1.8.03 Purchase of DGPS 23 46 A1.1.13 AWLR radar (30M) with GSM 6.05 139.15 A1.1.14 AWLR radar (30M) with VSAT 8.5 34 A3.1.01 Civil Works for Construction of state data and training centre,WQ LAB,HIS 1000 A3.3.01 Furnishing works of state data and training centre, WQ Lab, HIS A3.4.01 Purchase of Computers with Software with AMC 0.8 40 32 A3.4.02 Purchase of Laptops with Software with AMC 0.81 8.1 A3.4.07 Procurement of Video Conference Facility 18 A3.4.14 Network Design A3.4.15 Network design A3.5.01 ERDAS Imagine 8 A3.5.02 Arc GIS A3.5.03 Antivirus 0.05 A2.2.01 Procurement of SCADA System for Chandil reservoir operation and its canal system. 260 B2.1.01 Development of State WRIS chapter including hiring of consultancy, experts,software, integration of data base and India-WRIS 185 B2.2.01 Procurement of spatial data base and satellite products D1.5.01 Software for Training Centers

Major Procurement item in AWP 2016-17 Item Code Item Name Item Amount (in Lacs) Rs. Status A1.7.01.01 Ground water monitoring equipments (water level indicator, measuring tape, stop watch) 5 PP sent for approval on STEP. A1.7.02.01 Resistivitymeter 16 A1.8.03.01 Purchase of DGPS 46 A1.8.04.01 GPS Handheld 6 A3.4.01.01,A3.4.09.01,A3.4.10.01,A3.4.12.01 A3.5.03.01,A3.4.02.01 Purchase of computers with softwares , Printer, Plotter scanner, laptop and accessories etc with AMC 16.78

Major Procurement item in AWP 2017-18 Item Code Item Name Item Amount (in Lacs) Rs. Status A1.1.06.01,A1.1.02.01,A1.1.03.01,A1.1.05.01,A1.1.13.01,A1.3.01.01,A1.3.02.01,A1.1.14.01 "Digital Rain Guage (DRG) , AWLR, Flow Rate etcwith GSM/VSAT" with civil works 288.95 Bid document uploaded on MIS for approval. A1.3.03.01 ADCP with its accessories 50 A1.2.02.01 Construction of piezometers 80 Bid document under preparation. D3.1.01.01 "Establishment of SPMU IT infrastructure, furniture etc)" 10 PP sent for approval on STEP.

Physical Progress PP of shopping items - Proposed. Bid document of RTDAS - Completed (Uploaded for review in MIS). Land Availability for State Data and training centre - Process underway. Bid document of Piezometers - Process underway.

Status of Bid Documents Bid document of shopping items - Ready to be floated Bid document of RTDAS - Completed (Uploaded for review in MIS). Bid document of Piezometers - Under preparation.

Status of various Studies Studies/PDS has been proposed in 2nd phase of NHP i.e. Post 2020.

Status of Data entry in E-SWIS System for data entry in E-SWIS is not yet installed.

Status of Hydromet Station GW status of GW Hydromet Stations.pptx SW status of SW Hydromet stations.xls List of hydromet stations has been uploaded on mail as per whats app message of NHP group. No further correspondence.

Status of State WRIS Not established.

Public Finance Management system Registerd on 22/12/2016. Agency Unique code : JHRA00004384

Any other issues Lack of experience in procurement through World Bank. World Bank specific Financial Guidelines. Bid document preparation. Specifications of Goods.

Way Forward Strong mentor state. Continuous interaction. Periodic and Regional Training.

-----Thank You-----