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

2. 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

3. 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
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

4. 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

5. 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

6. 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_ _01
RTDAS for Tillari canal 75 A
226
1053_ _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 A
232
1053_ _10
Construction of center of excellence
171 A
252
1053_ _14
Computers 14 A
256
1053_ _16
Fact finding and planning study coastal issues 30 C
258
1053_ _17
Study of river/coastal zone interaction, erosion problems due to changing river flows, etc
150 C
259
1053_ _18
Dam Break Analysis & Disaster Management Plan for 2 major & medium dams 20 C
261
1053_ _19
Hydrographic survey & Sedimentation study of dam 2 nos C
268
1053_ _20
Establishment of SPMU 15 D
275
1053_ _24
Technical & IT Specialist D
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_ _25
Non-technical & other field staff D
a) Financial Specialist 6
b)Accountant 4
c) Clerical Staff

7. 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.

9. 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.

10. 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.

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

12. 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.

13. 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

14. Thank You