HYDROLOGY PROJECT I HYDROLOGY PROJECT II HYDROLOGY PROJECT Project Period 1996 to 2004 Total Outlay 12.5 Crores Project Period 2006 June to May 2014 Total.
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HYDROLOGY PROJECT IHYDROLOGY PROJECT I
HYDROLOGY PROJECT IIHYDROLOGY PROJECT II
HYDROLOGY PROJECTHYDROLOGY PROJECT
Project Period
1996 to 2004
Total Outlay
12.5 Crores
Project Period
2006 June to May 2014
Total Outlay
16.7 Crores
Financial Details
Total Project outlay as per Original PIP Rs.10.80 CR
Revised Cost Table-2013 Rs.16.70 CR
Total Expenditure from June 2006 to March 2014 Rs.13.73 CR
Likely Expenditure for the FY 2014-15 (upto May 2014) Rs. 16.00 CR
Hydrology Project II
Reimbursement StatusReimbursement Status
Year Expenditure Eligible Claim Reimbursed Amount Remarks
2006-07 72.7 67.63 67.63 2007-08 106.97 79.02 79.02 2008-09 120.97 95.44 95.44 2009-10 166.66 139.35 139.35 2010-11 149.29 116.32 116.32 2011-12 141.32 111.17 111.17 2012-13 254.95 212.41 212.41
2013-14 359.91 306.11 193.52submitted claim
for Rs.112.59 lakhs
Total 1372.77 1127.45 1014.86
PHYSICAL PROGRESSPHYSICAL PROGRESS
CONSOLIDATION OF HPI ACTIVITIESCONSOLIDATION OF HPI ACTIVITIES
Monitoring of Monitoring of
Groundwater
level Quality
FCS
Periodic interagency Periodic interagency
validationvalidation
(CGWB, IMD)
Upgraded computer Upgraded computer hardwarehardware
Maintenance of Maintenance of WebsiteWebsite
PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…
INSTITUTIONAL STRENGTHENINGINSTITUTIONAL STRENGTHENING
Posts created
5 Nos
Retained Posts created during HP I
14 NosParticipated in almost all the trainings /Workshops
Conducted by DHI (International &
National), NIH, CGWB, NWA
Conducted various inhouse trainings /workshops
PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…
PROCUREMENTPROCUREMENT
Computer Hardware
Arc Gis Software
Vehicles
Laboratory Equipments
AAS, UV-VIS Spectrophotometer, Flame Photometer,
Ion Meter etc
PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…
BUILDING CONSTRUCTIONBUILDING CONSTRUCTION
Building at Ernakulam, Kerala
To house
Regional Data
Processing Centre
Analytical Laboratory
Level II
District Office,
Ernakulam
PHYSICAL PROGRESS PHYSICAL PROGRESS Contd…Contd…
ESTABLISHED…..ESTABLISHED…..
State data dissemination State data dissemination
CentreCentre
State Centre for DSSState Centre for DSS
Decision Support System (Planning)Decision Support System (Planning)
Bharathapuzha as pilot basin…..Bharathapuzha as pilot basin…..
DSS activities are being done jointly by both surface water and ground water Departments.
1
Applications Developed (In Pilot Basin)Applications Developed (In Pilot Basin)
2
5
4
2
3
8
7
6
Conjunctive UseConjunctive Use
Artificial Recharge Viability AnalysisArtificial Recharge Viability Analysis
Inter Sub Basin Transfer Inter Sub Basin Transfer
Inter basin transfer with Hydropower module Inter basin transfer with Hydropower module
Water Quality moduleWater Quality module
Water Availability of Bharathapuzha BasinWater Availability of Bharathapuzha Basin
Inter Basin transferInter Basin transfer
Inter sub basin transfer- Silent Valley to Malampuzha Inter sub basin transfer- Silent Valley to Malampuzha
reservoirreservoir
10
Reservoir Operation Reservoir Operation
Irrigation moduleIrrigation module
9
1
Applications Developed (Other Basins)Applications Developed (Other Basins)
5
4
2
3
7
6
Dam release study for meeting the domestic water supply in Trivandrum Dam release study for meeting the domestic water supply in Trivandrum
Viability analysis of proposed Pattissery Dam in Pambar basinViability analysis of proposed Pattissery Dam in Pambar basin
Feasibility of 7 check dam locations - Meenachil BasinFeasibility of 7 check dam locations - Meenachil Basin
Reconnaissance study for storage locations - Reconnaissance study for storage locations -
Chalakudy BasinChalakudy Basin Feasibility of check dam locations in Pampar Basin Feasibility of check dam locations in Pampar Basin
Analysing the feasibility of a dam at Murinjapuzha – Manimala BasinAnalysing the feasibility of a dam at Murinjapuzha – Manimala Basin
Integrated operation of proposed reservoirs in Vamanapuram BasinIntegrated operation of proposed reservoirs in Vamanapuram Basin
Purpose Driven Studies (PDS)Purpose Driven Studies (PDS)
A Comprehensive Assessment of Water Quality Status of Kerala State
Investigators:- Kerala GW, Kerala SW and NIH BelgaumKerala GW, Kerala SW and NIH Belgaum
Draft report prepared
Final report will be published by May 15th 2014
Regional Seminar conducted
Lessons learntLessons learnt
Scientific approach to resolve water sector issues Scientific approach to resolve water sector issues
Acquainted with modern techniques for effective and rapid decision Acquainted with modern techniques for effective and rapid decision
making making
Integrated approach of Surface and Groundwater for sustainable Integrated approach of Surface and Groundwater for sustainable
managementmanagement
Adopting feasible methods and practices from other agencies through Adopting feasible methods and practices from other agencies through
interaction.interaction.
Exposure to latest technologies in water sector for problem solvingExposure to latest technologies in water sector for problem solving
Evolution of methods for project management in a cost and time effective Evolution of methods for project management in a cost and time effective
mannermanner
Application of HISApplication of HIS
GEC ReportGEC Report W Quality W Quality mapsmaps Specific Specific
ReportsReports
Groundwater prospect Groundwater prospect mapsmaps
Water Level Water Level Fluctuation mapsFluctuation maps
Data dissemination and awareness Data dissemination and awareness raisingraising
HDUG Meeting convened at Idukki District, HDUG Meeting convened at Idukki District, KeralaKerala
Data disseminated to Data disseminated to
Disaster Management (HVRA Cell) which has been formulated in the state for drought Disaster Management (HVRA Cell) which has been formulated in the state for drought prediction and management is a permanent user of HIS Dataprediction and management is a permanent user of HIS Data
Post Project PlanPost Project Plan
Sustainability of the achievement of Hydrology Project activities Sustainability of the achievement of Hydrology Project activities
Water budgeting on water shed basis Water budgeting on water shed basis
Up gradation of Hydrological Network stations throughout the state Up gradation of Hydrological Network stations throughout the state
especially in coastal terrains of understanding different aquifer especially in coastal terrains of understanding different aquifer
parameters in the basin for groundwater developmental activities parameters in the basin for groundwater developmental activities
Modeling of 43 river basinsModeling of 43 river basins
Knowledge sharing and awareness rising. Knowledge sharing and awareness rising.
Gratitude and HopeGratitude and Hope
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