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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.
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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
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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
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FUNDS RECEIVED & EXPENDITURE DETAILS TILL DATE
First Tranche under NHP Rs. 60,00,000 on vide file No.X-96049/1/2016-NHP/ Dated ,Director NHP. Component Fund Received from MoWR ( ) Actual Expenditure made. Balance Amount in Rs. Component -A 281956 Component -B 0.00 Component -C Component -D 728422 Interest & Miscellaneous Receipt 22958 Total (Rs.) 1. U.C Submitted on Rs 2. U.C Submitted on Rs
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FUNDS RECEIVED & EXPENDITURE DETAILS TILL DATE
First Tranche under NHP Rs. 79,00,000 on vide file No.X-96049/1/2016-NHP/ Dated ,Director NHP. Item Head Previous Year ( ) Balance Carried forward Fund Received from MoWR ( ) Total (Rs.) Actual Expenditure made. Balance Amount in Rs. Component -A Component -B 0.00 Component -C Component -D 728422 Interest & Miscellaneous Receipt 22958 27313 50271 -
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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.
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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. A Construction / Renovation of Testing Lab 42 12. A Furnishing of Testing Lab 50 13. A 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
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MAJOR PROCUREMENT ITEM IN AWP-2016-17
Sl.No Item Code Item Amount in Rs. Status 1 A1.1.01,A 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 A Construction/Renovation of Testing Lab 45 Preparation of Estimate and obtaining Technical Sanction 3 A 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 A 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 A Software & Hardware 2.5 Aqua chem Aquifer Test Pro 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 A Furnishing of testing lab Selection of Equipments and preparation of Bid Documents and Floating of tenders.
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MAJOR PROCUREMENT ITEM IN awP-2017-18
Sl.No Item Code Item Amount in Rs. Status 1 A Shallow wells/ Piezometers 3.00 Site identified and the same has been submitted to National Sub committee (CGWB & NPMU)on at CGWB office Chennai. Estimates preparation work under Progress 2 A 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 A 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 , the BER is in processes. 4 A DWLR with Telemetry 18.00 5 A Deep Piezometers 6 A 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 A Civil Works for Renovation of GW & SWDC 25.00 8 A Software & Hardware 2.00 Identification of Software & Hardware under Progress
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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 , the BER is progresses and the work will be started by mid Sept 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
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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
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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.
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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.
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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 2 Thirukkanur 3 Kariyamanikam 4 Karayamputhur 5 Seliamedu 6 Nonankuppam 7 Arumparthapuram 8 Eampalam 9 Nehru Nagar -Park ,Karaikal 10 KVK- Karaikal Sl.No Name of the location River Longitude Latitude 1 Suthukeny Anicut Sankraparani 2 P.S.Palayam Pambaiar 3 Sornavour Pennayar 4 Keezhagragaram Guduvaiar 5 Nedungadu Nattar 6 Nallazhandur Noular 7 Vizhidiur Arasalar 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.
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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 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 TW38 GW –Monitoring 150mm 225 2 Abishegapakkam Ariyankuppam TW39 120 3 Kuruvinatham Bahour TW40 4 Mettupalayam Olugaret TW41 5 Kunichampattu Mannadipet TW42 40
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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.
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Status of public finance management system (pfms)
The entries of expenditure incurred in PFMS will be completed by September
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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 A 9 13.5 18 15.75 2.25 Deep Piezometers A 2 5 11.50 6.50 Shallow Piezometers A 3 6 8.61 2.61
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Way forward
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THANK YOU
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