Goa

HYDROLOGY PROJECT-IIGOA

FUNDED BY WORLD BANKIMPLEMENTED THROUGH MINISTRY OF

WATER RESOURCES GOVERNMENT OF INDIAAPRIL 2006 TO MAY 2014

Visit of Final Supervision and Completion Mission of the World

Bank during May 5-16, 2014

ABOUT THE STATE The State of Goa is located on India’s west

coast between North Latitude 14 53 57 and 15 47 59 and between East Longitude 73 40 35 and 74 20 11.The geographical area of Goa state is 3702 Sq. Kms. and divided into two district namely North Goa (1736 Sq. Kms.) and South Goa (1966 Sq. Kms.)having six and five Talukas respectively. Panaji is the State capital as well as the headquarters for North Goa District and Margao is headquarter for South Goa District. Goa State is having a population of 1.40 million

HYDROLOGY PROJECT II- AT A GLANCE

CLIMATE  There is considerable variation in climate of the State due to elevation , topography and movement of air masses. Climatically the year can be divided into three distinct seasons:  Monsoon (June to October)        Winter (November to February)        Summer (March to May) The State of Goa receives rainfall when southwest monsoon is active. Rainfall is not uniform throughout the State. Long term rainfall records show that an area in Western Ghat region in Eastern part of the State receives an average rainfall exceeding 4500 mm per year, whereas coastal region on Western part receives average rainfall of 2500 mm per year and region in between receives rainfall ranging from 2500 mm to 4500mm per year. Approximately 90 to 95 % of this total annual rainfall is received during the monsoon season and roughly more than two thirds of this in three months i.e. June to August. Accordingly, due to extreme variability with location and in rainfall intensity, a rather dense network of rainfall gauge stations is required to adequately measure and/or record rainfall patterns and distribution across the State.

RIVER BASINS

The State possesses a vast potential of assured water. This entire wealth of water potential, about 80 to 90% of it gets drained to the Arabian sea during the monsoon period of just four months

The surface drainage is helped by a number of nallahs, rivulets and rivers which principally run across the State in a westerly direction and finally into the Arabian sea.

THERE ARE NINE RIVER BASINS OF WEST FLOWING SHORT RIVERS ORIGINATING FROM WESTERN GHATS AND DRAINING INTO ARABIAN SEA IN THE WEST UNDER ESTUARINE ENVIRONMENT. IN MOST OF THE RIVER TIDAL EFFECT IS FELT OVER A DISTANCE OF 30 KMS FROM MOUTH.

Sr.No River Basin Length within State

Length within salinity zone

Basin Area in Sq.Kms.

1 TEREKHOL 26 26 712 CHAPORA 32 32 2553 BAGA 10 10 504 MANDOVI 52 36 15805 ZUARI 145 42 9736 SAL 40 14 3017 SALERI 11 5 1498 TALPONA 32 7 2339 GALGIBAG 14 4 90

TOTAL 3702

RIVER BASINSRIVER BASINS

BASIN MAP OF GOA

SCOPE OF THE PROJECTSCOPE OF THE PROJECTThe project envisages improvement of

management of hydrological data in general and project in particular. The raw data collected from field observation would not be enough for design of hydrology and river basin planning unless it is analyzed, processed and stored in a easily retrievable form in the state data center with conjunctive strengthening and linkage between State and Center.

In order to achieve the above target the Hydrology Project Phase-II has been structured in to the following components.  Surface Water hydrology Ground Water Hydrology Hydro Meteorology Water Quality

EXPENDITURE ON THE PROJECTEXPENDITURE ON THE PROJECT

Loan amount by World Bank: Rs. 15.8362 Crores. State Share: Rs 3.0821 Crores. Total Project Cost: Rs 22.6455 Crores. Expenditure from April 2006 up to March 2014 Rs

18.9183 Crores. Works/ goods for which payment has to be made in

the remaining period = Rs 3.73 Crores.

ORGANOGRAM FOR HP-II

LAUNCH OF THE PROJECT IN APRIL 2006

Project launch in April 2006

Interactive session held with central agencies at Goa in May 2006

As per advise of Central agencies four expert committees for Surface Water, Ground Water, Hydro Meteorology and Water Quality to implement the project formed

FORMATION OF COMMITTEES

State Level Steering Committee chaired by Secretary & Commissioner (Water Resources) formed. First meeting held in March 2007 and second meeting held in March 2010.

Expert Committees on Surface Water, Ground Water and Hydrometeorology formed and various meetings held.

Hydrology Users Committee formed.

SURFACE WATER 23 River Gauge stations identified and proposal

submitted to Expert Committee for approval. Expert Committee on Surface Water at its first

meeting held on 04/01/2007 approved establishment of 6 River Gauge Stations, at its second meeting held on 23/01/2008 approved establishment of 3 River Gauge Stations and at its third meeting held on 09/03/2010 approved establishment of 2 River Gauge Stations. All the approved River Gauge sites are Bridge sites and have been established.

SURFACE WATER Sites for River Gauge Stations are:1. Bicholim(Bicholim river) 7. Orthofond ( Talpona )2. Ghoteli (Valvanti river) 8. Paikul (Ragada river)3. Ugem (Zuari river) 9.Zambauli (Kushawati river)

4.Hassapur(Kalna river) 10. Daucond (Khandepar river)5. Verna (Sal river) 11. Borus ( Galgibag )6. Khadki (Madei river)

The collection of data with current meter, counter & bridge outfit from the above RG Sites has started from July 2009 and June 2010. The data is entered in SWDES & submitted to CWC, Hyderabad on 30/08/2013 for Inter-Agency data validation

SURFACE WATER

3 Nos Accoustic Doppler Current Profiler’s (ADCP) are procured in Dec 2012 and data is being collected from the GD sites.

3 Nos Crane have been fitted on 3 Nos TATA 207 DI vehicles for operation of the ADCP from the bridges to collect the data.

11 Nos Radar Water Level Sensors are installed at 11 GD sites and data is transmitted via telemetry to the Data Centre, Porvorim and the data is stored in the server

The data on real time basis of the water levels in the 11 sites is available in the website http://goawrdhpii.com

LOCATION MAP RWLS & GD SITES

ADCP SITES

Khadki Daucond

Crane fitted on TATA vehicle

ADCP operation with Crane fitted on TATA vehicle

RIVER GAUGE SITES

Kudchire (Bicholim) Sonal (Sattari)

Sonal (Sattari) Paikul (Sattari)

STAFF TAKING READING AT GD STATION

RWLS SITES

Daucond

Uguem Ardhofond

DATA CENTRE & LABORATORY LEVEL

II+

The building of Data Centre and laboratory was inaugurated on 27-7-2010 and became functional after posting of the surface and ground water personnel and equipments.

Presently Data Center receives real-time data from hydro meteorological sites i.e Automatic Weather Station & Automatic Rain Gauge Station, Surface water levels from the river gauge stations and Ground water levels from Ground water level monitoring stations spread all over Goa.

A Server is established in the data center where all the data is received and stored.

Under Real Time Data Acquisition System, the flood monitoring of 15 Nos stations will be done on real time with radar water level sensor and earth receiving station. The data received in the Data Centre will be stored in the server and SMS will be generated about the flood levels and sent to pre-determined mobile numbers.

DATA CENTER AND LABORATORY LEVEL II+ AT PORVORIM

Rear view Front view

DATA CENTER AND LABORATORY LEVEL II+ AT PORVORIM

Perspective View Data Center

HYDRO METEOROLOGY

Expert Committee on hydro meteorology at its first meeting held on 23/01/2007 approved establishing of

2 full climatic stations and 6 rain gauge stations. Sites identified are as follows: FCS:1.Pajimol (Sanguem) 2. Karapur Tisk (Bicholim) ARG:1. Opa (Ponda), 2. Dhargal (Pernem), 3. Valpoi (Sattari), 4.Colvale (Bardez), 5. Canacona, 6.Cuncolim (Salcette) The collection of data from the above stations has

started from July 2009. The data is entered in SWDES & submitted to National

Data Center, IMD, Pune on 19/09/2013 for Inter-Agency data validation

HYDRO METEOROLOGY 4 Nos Automatic Weather Stations are installed &

commissioned at the following locations. 1.Pajimol (Sanguem), 2. Karapur Tisk 3. Verna 4. Canacona 6 Nos Automatic Rain Gauge Stations are established

at the following locations. 1. Opa (Ponda) 2. Dhargal (Pernem) 3. Valpoi (Sattari) 4.Colvale (Bardez) 5.Canacona 6.Cuncolim (Salcette) The data is received in Data Centre Porvorim through

telemetry and stored in the server. Presently the data from Verna & Canacona is available on real-time basis on http://goawrdhpii.com

LOCATION MAP OF AUTOMATIC WEATHER STATIONS,AUTOMATIC RAIN GAUGE STATIONS,FULL CLIMATIC STATIONS & STANDARD

RAIN GAUGE STATIONS

ARG AND SRG AT COLVALE

ARG and SRG at Cuncolim

ARG and SRG at Veluz, Valpoi

AWS at Canacona

ARG AND SRG AT OPA ARG AND SRG AT CHAPOLI

ARG AND SRG AT DHARGAL PERNEM

FCS & AWS AT PAJIMOL SANGUEM

FCS & AWS AT KARAPUR TISK

GROUND WATER Sites for establishing 110 Ground water monitoring stations

identified. Expert Committee on Ground Water at its first meeting held

on 26/02/2007 approved establishment of 110 Ground water monitoring stations. (50 open wells, 60 piezometers out of which 41 new and 19 improvement)

Ground Water monitoring network consisting of 47 open wells and 57 piezometers established.

25 Piezometers have been installed with DWLR besides 5 under PDS.

The monitoring of water level for Ground Water has started since May 2008 and the data collected is entered in Excel Sheets. The data is sent to CGWB, Bangalore for data validation

Telemetry to 22 ground water monitoring network stations and 5 under PDS has been Installed .

LOCATION MAP OF OPEN WELLS & PIEZOMETERS

PIEZOMETERS WITH DWLR AND TELEMETRY

PIEZOMETERS WITH DWLR AND TELEMETRY

WATER QUALITY Civil work for construction of laboratory level II+

and data center is completed. Procurement of Laboratory Instruments for level II+

is completed. Supply order for procurement of Atomic Absorption

Spectrophotometer and Gas Chromatograph is issued.

Supply order for procurement of Total Organic Carbon Analyzer will be issued shortly.

126 Ground water monitoring stations will be utilized for GW Quality monitoring.

PURPOSE DRIVEN STUDIES

Purpose driven studies under Ground water titled “EVALUATION OF DOWNSTREAM CONSEQUENCES OF GROUND WATER DEVELOPMENT AT VERNA INDUSTRIAL ESTATE AND WATER RESOURCES MANAGEMENT” was taken up and final report is submitted to PCS for approval.

LABORATORY LEVEL II + AT PORVORIM GOA

TRAININGSSr. No.

No. of trainees Course title Place Duration

1 2 World Bank procurement Procedures in (National Institute for Financial Management) Faridabad 28/11/05 to 9/12/05

2 2 Workshop on Financial Management reporting and other key issues under Hydrology Project II New Delhi 23/1/07 to 27/1/07

3 3 Workshop on Financial Management reporting NWA, Pune 24/05/07 to 25/05/07

4 1 Workshop on Financial Management Issues on Hydrology Project Phase-II. New Delhi 29/07/07 to 31/07/07

5 2 Workshop on Financial Reporting under HP-II Roorkee 24/4/08 to 30/4/08

6 1 Workshop on Development of Hydrological Design Aids ( SW ) under Hydrology Project II New Delhi 03/06/10 to 05/06/10

7 3

Workshop to Review the Progress of Implementation of Purpose Driven Studies of various implementing agencies under Hydrology Project II

New Delhi 19/10/10 to 23/10/10

8 24 Training on DWLR Porvorim 08/11/11 to 09/11/11

9 24 Training on Automatic Weather Stations and Automatic Rain Gauge Goa 07-12-2011

10 2 Training of trainers Programme in Hydrometry NWA,Pune 6/10/07 to 14/10/0711 2 Training of trainers Programme in Hydrometry NWA,Pune 28/2/07 to 2/3/0712 2 Training Programme on WISDOM NWA,Pune 24/05/07 to 25/05/07

13 3 Applications of Remote Sensing and GIS in Water Resources Management at N. I. Hydrology NIH Roorkee 10/3/08 to 14/3/08

14 2 Workshop in Financial Management in HP-II New Delhi 8/9/06 to 15/9/0615 2 Training for Desk Officer under HP II New Delhi 23/04/10 to 30/04/10

16 2 Training on Surface Water Data Processing & its validation using HYMOS Software. NWA,Pune 7/11/06 to 17/11/06

17 30 Workshop on "SWDES" at Porvorim, Data Centre, Hydrology Phase II by N.I.H Roorkee. Porvorim 16/11/11 to 19/11/11

18 15 Training on ARC GIS Software Porvorim 20/09/10 to 24/09/1019   Training on ARC GIS Software Porvorim 13/12/10 to 17/12/10

20 22 One day interactive sanction basic Water Quality Porvorim 10-08-2011

21  

Training on Supply, Installation and Commissioning of Automatic Weather Stations and Automatic Rain Gauge at various sites in Goa.

  07-12-2011

22   Training on Surface Water Data Proecessing & its validation using HYMOS Software. Pune  

23 30Training programme by CWPRS on VSC of current meters and counters used in river gauge stations

Porvorim  

24   Training of Supervisors in Hydromet Course under HP-II. Pune 9/2/09 to 20/2/09

25 2 Training Programme on Application on geoinformatics in water sector Pune 6/8/06 to 19/8/06

26 2 Training Programme on Application on geoinformatics in water sector NWA,Pune 28/2/07 to 2/3/07

27 3 Training Programme on WISDOM NWA,Pune 28/2/07 to 2/3/0728   Training Programme on WISDOM Pune 16/04/07 to 27/04/0729 2 World Bank procurement Procedures at ASCI Hyderabad July 2006

30 1Training for Geotechnical and Hydrological instrumentation conducted by National Water Academy, Pune

Pune 28/1/07 to 3/2/07

31 3 Hydro meotrology Traning Pune 16/04/07 to 27/04/07

32 2 Senior Level Refresher Course conducted by IMD under HP-II IMD ,Pune 10/07/07 to 15/07/07

33 5Two day workshop on "Financial Management Reporting System" at National Water Academy, Pune

Pune 17/6/09 to 22/6/09

34 2 Training for Desk Officer under HP II New Delhi 23/04/10 to 30/04/10

35 10 Basic Hydromet Observer Course for (3 weeks) at CTI Pune Pune 14/6/09 to 4/7/09

36 2 Workshop on web based financial Management Reporting System Pune 18/05/11 to 23/05/11

37 2 Workshop on Financial Management reporting NWA,Pune 10/03/10 to 14/03/10

TRAINING IN SWDES BY NIH

HIS-CHART FOR DATA FLOW IN HYDROLOGY PROJECT -GOA

USER AGENCIES

Sub Division at Quepem Ground Water (South)

data Collection Data Centre HYMOS secondary at Porvorim Wisdom Data Storage

Sub Division at Porvorim Ground Water (North)

data Collection

Sub Division II SWDES & at Ponda Primary validation

Works Division III Compilation Data at Ponda Processing

Sub Division II SWDES & Primary at Margao validation

FCS Raw data

Karapur Tiska

Uguem

River gauge stations Raw data

Opa

Rain gauge stations Raw data

Talpona

River gauge stations Raw data

Sub Division II SWDES & Primary at Ponda validation

Cuncolim

Pajimol Sanguem

FCS Raw data

Rain gauge stations Raw data

Galgibag Sal Zambaulim

Dhaucond

Chapoli Canacona

River gauge stations Raw data

Hassapur

Kudchire

Ghoteli Khdaki

Paikul

Rain gauge stations Raw data

Dhargal Karaswada Valpoi

DATA AVAILABILITY

Sr. No.

Name of the station Period

1. Chapoli (SRG) 08/07/2009 to 31/12/20122. Cuncolim (SRG) 08/07/2009 to 31/12/20123. Opa (SRG) 01/01/2010 to 31/12/20124. Pajimol (FCS) 08/07/2009 to 31/12/20125. Dhargal (SRG) 01/06/2009 to 31/12/20126. Valpoi (SRG) 01/06/2009 to 31/12/20127. Colvale (SRG) 01/06/2009 to 31/12/20128. Karapur (FCS) 07/07/2009 to 31/12/2012

Rain Gauge Data sent to IMD, Pune for Validation

DATA AVAILABILITY

Sr. No. Name of the station

Period

1. Ardhafond 14/10/2010 to 10/01/2011, 14/06/2011 to 31/01/2012, 11/06/2012 to 31/01/2013.

2. Borus 12/10/2010 to 24/12/2010, 09/06/2011 to 30/11/2011, 18/06/2012 to 03/12/2012.

3. Ghoteli 21/07/2009 to 02/02/2011, 06/06/2011 to 20/12/2011, 12/06/2012 to 31/10/2012.

4. Hasapur 15/07/2009 to 13/01/2010, 25/06/2010 to 31/12/2010, 10/06/2011 to 22/12/2011, 18/06/2012 to 31/12/2012, 10/06/2013 to 25/06/2013.

5. Khadki 02/07/2010 to 28/02/2011, 10/06/2011 to 31/12/2011, 17/06/2012 to 30/11/2012.

6. Kudchirem 22/07/2009, 13/08/2009 to 28/01/2010, 24/06/2010 to 16/12/2010, 20/06/2011 to 14/12/2011, 16/06/2012 to 31/10/2012.

7. Paikul 16/07/2009 to 21/12/2009, 28/06/2010 to 17/12/2010, 11/06/2011 to 24/11/2011, 17/06/2012 to 29/10/2012, 06/11/2012 to 09/11/2012.

8 Verna 23/09/2009 to 11/10/2009, 06/07/2010 to 31/10/2012, 09/06/2011 to 13/10/2011, 07/06/2012 to 17/10/2012.

9. Uguem 23/06/2010 to 31/12/2010, 10/06/2011 to 30/11/2011, 18/06/2012 to 12/12/2012.

10. Daucond 03/07/2010 to 09/12/2010, 14/06/2011 to 30/11/2011, 19/06/2012 to 30/11/2012.

11. Zambaulim 23/09/2009 to 18/12/2009, 30/06/2010 to 26/12/2010, 08/06/2011 to 28/12/2011, 18/06/2012 to 30/11/2012.

River Gauge Data sent to CWC Hyderabad for Validation

COST OF THE PROJECT- AS PER PIPSr. No

Components Cost %

Investment Costs

1. Institutional strengthening 247.24 10.92 %

2. Horizontal Expansion 1042.23 46.03 %

Total 1289.57 56.95 %Recurrent Costs

1. Institutional Strengthening 239.14 10.56 %

2. Horizontal Expansion 735.86 32.49 %

Total 975.00 43.05 %Grand Total 2264.57 100.00 %

COST ESTIMATE SUMMARY- AS PER PIPSr. No

Description Total Cost

Percentage %

Loan Amount by W B

State Share

1 Civil Works 552.77 24.41 497.49 055.282 Goods Equipment,

vehicleForeign 302.41 13.35 302.41 000.00Local 202.55 8.94 162.05 040.51

3 Consultancy Services

076.12 3.36 068.51 007.61

4 Training 155.71 6.88 155.71 000.005 Operation

&Maintenance 326.37 14.41 212.50 113.87

6 Staffing 648.62 28.65 472.40 176.22TOTAL 2264.5

5100.00 1871.06 393.49

COST ESTIMATE SUMMARY- AS PER ACTUALSr. No

Description Total Cost

Percentage

%

Loan Amount by W B

State Share

1 Civil Works (A)- Expenditure incurred 371.03 16.94 310.49 60.54

(B)- Expenditure to be incurred 55.17 2.52 49.65 5.52

2 Goods Equipment, vehicle        

Foreign 0 0.00 0.00  0

Local (A)- Expenditure incurred 698.94 31.91 651.10 47.84

Local (B)- Expenditure to be incurred before May 31, 2014 228.62 10.44 228.62 0.00

3 Consultancy Services 0 0.00 0 0

4 Training 22.53 1.03 22.53 0

5 Operation &Maintenance- (A)- Expenditure incurred 88.29 4.03 66.22 22.07

Operation &Maintenance- (B)- Expenditure to be incurred 6 0.27 4.50 1.50

6 Staffing (A)- Expenditure incurred 711.04 32.46 533.28 177.76

Staffing(B)- Expenditure to be incurred 9 0.41 6.75 2.25

TOTAL 2190.62 100.00 1873.14 317.48

COST ESTIMATE SUMMARY- PIP VS ACTUAL

Sr. No Description As per PIP As per Actual

Total Cost

Percentage

%

Loan Amount by W B

State Share

Total Cost

Percentage

%

Loan Amount by W B

State Share

1 Civil Works 552.77 24.41 497.49 55.28 426.20 19.46 360.14 66.06

2 Goods                

  Foreign 302.41 13.35 302.41 0.00 0.00 0.00 0.00 0.00

  Local 202.55 8.94 162.05 40.51 927.56 42.34 879.72 47.84

3Consultancy Services 76.12 3.36 68.51 7.61 0.00 0.00 0.00 0.00

4 Training 155.71 6.88 155.71 0.00 22.53 1.03 22.53 0.00

5Operation &Maintenance 326.37 14.41 212.5 113.87 94.29 4.30 70.72 23.57

6 Staffing 648.62 28.65 472.4 176.22 720.04 32.87 540.03 180.01

  TOTAL 2264.6 100.00 1871.1 393.49 2190.62 100.00 1873.14 317.48

COST ESTIMATE SUMMARY- AS PER ACTUAL Component wise Expenditure from April 2006 to Mar 2014

Rs in Lakhs

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-12

2012-2013

2013-14 TOTAL

Civil 3.68 24.21 89.87 86.44 80.21 25.16 10.52 50.93 371.03

Good 19.55 15.02 36.81 111.59 68.83 149.16 167.01 130.98 698.94

Training 1.74 0.86 0.39 1.19 9.22 5.86 2.16 1.11 22.53

O&M 1.73 2.07 41.60 148.77 173.94 272.24 95.00 63.98 799.34

26.70 42.16 168.67 347.99 332.20 452.43 274.70 246.99 1891.84