goawrd.gov.in · Web viewGoa has a long coastline admeasuring 105 kms from Terakol in Pernem, North Goa, to Polem in Canacona, South Goa. About 25.02 kms of Goa’s coastline is severely

WATER RESOURCES

(Demand No. 74)

Organizational Structure and Objectives:

The Water Resources Department, formerly known as Irrigation Department was a part of

the Public Works Department (PWD) even prior to liberation of the State of Goa from Portuguese

rule. Eventually, vide Government Notification No.7/17/1/80 WET, dated 25/6/1981, certain

Divisions/Circles were carved out from the earlier composite Public Works Department and the

Department started functioning as an independent department after re-organization with effect

from 1/7/1981. Subsequently, the Irrigation Department was renamed as Water Resources

Department vide Government Notification No. 23/1/87/GA & D (i), dated 12.12.2000.

Administrative Structure:

The department is headed by the Chief Engineer, who is assisted in his office by three

sections headed by the Engineering Officer, Dy. Director of Administration and the Assistant

Accounts Officer. The Superintending Engineer, Central Planning Organisation, who is an

independent Head of Office, acts as the head of the technical wing of the Chief Engineer’s office.

Intermediate in grade between the Chief Engineer and Superintending Engineers are two posts of

Additional Chief Engineers; namely Additional Chief Engineer (Mandovi Basin) and Additional

Chief Engineer (Irrigation Projects). The former heads the Madei Cell, comprising Circle Office-

III and Works Division IX, with its subordinate Sub Divisions. The latter, i.e. Additional Chief

Engineer (IP) is in charge of the Tillari Irrigation Project (TIP). He is assisted in his office by the

Superintending Surveyor of Works with his own subordinate staff. Additional Chief Engineer (IP)

has a Circle Office, namely; Circle Office II and three Works Division i.e. Works Division VI,VII

and VIII under his control.

Administrative unit of the department is the Circle Office, each headed by a

Superintending Engineer. Each Circle has under its control a Works Division, which is the

executive unit of the department, headed by an Executive Engineer. The field units directly in

charge of the works at site under the Division are Sub Divisions lead by an Assistant Engineer.

1

The department has 6 sanctioned posts of Superintending Engineers/ Superintending Surveyor of

Works, 20 posts of Executive Engineers/ Engineering Officer/ Surveyor of Works and 73

Assistant Engineers/ Assistant Surveyors of Works.

The total strength of the Department is 981.

Functions and Responsibilities:

The Water Resources Department is in-charge of management and development of the

water resources in the State of Goa in the sweet water zone. The main function of the Department

is optimum, integrated development of the available water resources and its judicious utilization

in a scientific and sustainable manner as well as to provide infrastructure facilities.

The activities of the Water Resources Department are broadly classified as under:

Major & Medium Irrigation including Water Development, maintenance etc.

Minor Irrigation including Water Resources Development and Water Conservation and

maintenance thereof.

Command area Development (CAD).

Flood Control, Anti-sea Erosion and Drainage including anti-landslide and maintenance

works.

Western Ghats Development Programme (WGDP) i.e. Hill Area Development in Sattari,

Sanguem, Dharbondora and Canacona talukas.

Supplying raw water in industrial estates and water supply treatment plants.

2

Organizational Chart of Water Resources Department:

Personnel/ Staff in the office of Chief Engineer, WRD

Superintending Engineer, C.P.O, Porvorim-Goa

Superintending Engineer, Circle I,

HQ- Porvorim-Goa.

Superintending Engineer, Circle IV,

H.Q. Gogal- Margao-Goa

Additional Chief Engineer (Madei River Inter-State

Dispute) H.Q. Porvorim. (Madei Cell)

Surveyor of Works, H.Q.

Porvorim Executive Engineer,

W.D. V, HQ Sanquelim-

Goa

Executive Engineer,

W.D. X, HQ-Pajimol,

Sanguem-Goa

Executive Engineer,

W.D. XIV, HQ Gogal, Margao-

Goa

Superintending Engineer, Circle III,

H.Q. Gogal- Margao-Goa

Executive Engineer,

W.D. IX, HQ Gogal, Margao-

Goa

Executive Engineer,

W.D. XII, HQ Gogal-

Margao-Goa

Executive Engineer,

W.D. XI, HQ Salcete-Goa

Executive Engineer,W.D. III,

HQ Ponda-Goa

Executive Engineer,

W.D. II, HQ Salcete-Goa

Executive Engineer,W.D. I, HQ Panaji-Goa

Executive Engineer,W.D. XIII,

HQ Margao-Goa

Statistical Cell, WRD,Porvorim

Engineering Officer, H.Q. Porvorim

Dy. Director of Adm, H.Q. Porvorim

Asst. Accounts Officer, H.Q.

Porvorim

Special Land Acquisition

Officer (South), HQ-

Gogal Margao

Chief Engineer, Water Resources, H.Q. Porvorim

Additional Chief Engineer (Irrigation Project) H.Q

Porvorim

Superintending Surveyor of Works.HQ- Porvorim-Goa

Superintending Engineer, Circle IIHQ- Karaswada,

Mapusa

Special Land

Acquisition Officer

(North), HQ- Colvale,

Division VICADAHQ-

Bicholim-Goa

Division VII

RBMCHQ-

Dhargal-Goa

Division VIII

LBMCHQ-

Karaswada, Colvale

Quality Control Wing, North Colvale

Quality Control Wing, South Margao

3

Programmes and Activities:

The water resources of the State have been assessed at 8,570 mcm by the Central Water

Commission (CWC). However, due to topographical, geological and other constraints the level of

utilization of water resources is expected to be about 1,465 mcm (1,125 mcm surface + 340 mcm

ground water). An estimated 89,660 Ha of agricultural area can be brought under irrigation as

indicated in the Master Plans of the State Water Resources, out of which 82,260 Ha will be by

surface water and 7,400 Ha by ground water.

It is estimated that the State’s total water requirement by 2051 A.D. could be about 8,030

M.Cum. As against this requirement, the total surface water resources that can be conserved is

projected as 1,585 M.Cum. The Central Ground Water Board (CGWB), in their report on

‘Dynamic Ground Water Resources of Goa State-March 2011’ have estimated the available

ground water sources in the State as 145.43 mcm and the gross annual draft is 41.14 mcm. The

stage of ground water development is 28.29%. Hence Goa is safe from ground water development

point of view.

Two Panels of Experts have prepared Master Plans for use of water resources of 4 river

basins in the State viz. Mandovi, Zuari, Talpona and Galgibag covering about 77% of the

geographical area of the State. Feasibility studies of the water development projects identified in

the Master Plans have been initiated in a phased manner. These projects have been accorded

priority in view of the flourishing tourism industry and the increasing domestic and industrial

water supply needs of the State up-to 2051. However, some of the projects are facing delays in

implementation for reasons such as the reservoir area, dams/canal area required for construction

purpose falling in wild life sanctuaries, reserved forest areas, areas resembling forests in nature

etc. Efforts are being made to obtain the required clearances from the competent authorities.

The break-up of the total budget for water resources during the years 2014-15 and 2015-16

is as under:

Details of Plan / Non-Plan Outlays and Expenditure (Rs. in lakh)

Water Resources Department Non-Plan Plan TotalBudget Estimate 2014-15 7,501.30 21,550.53 29,051.83Revised Estimate 2014-15 7,501.30 21,550.53 29,051.83Expenditure 2014-15 7,364.28 17,148.11 24,512.39Budget Estimate 2015-16 9,299.82 25,716.06 35,015.88

4

I Major and Medium Irrigation

Under Major and Medium Irrigation, the Salaulim, Tillari and Anjunem Irrigation

Projects, Water Development works and Hydrology Project Phase- II, a World Bank funded

project of the Government of India are provided for. All the works of this sector are being

executed under the budget heads 2701- Revenue & 4701 – Capital Outlays.


Water Resources Department Non-Plan Plan TotalBudget Estimate 2014-15 3,244.60 2,842.40 6,087.00Revised Estimate 2014-15 3,244.60 2,842.40 6,087.00Expenditure 2014-15 2,956.25 2,444.86 5,401.11Budget Estimate 2015-16 4,081.12 7,134.51 11,215.63

The total irrigation potential created under major and medium irrigation is 34,990.20 Ha

(ultimate) including 1,226.70 Ha created during 2014-15. A target of 331.00 Ha of potential

creation is fixed for the year 2015-16.

1. Salaulim Irrigation Project

The Salaulim Irrigation Project is located on river Guleli, a tributary of river Zuari in

Sanguem Taluka, South Goa District. The project was completed in May 2007 and a total

irrigation potential of 9,537 Ha (CCA) i.e. 14,106 Ha (Ultimate) has been created. The project

caters to the irrigation needs of Sanguem, Quepem and Salcete Talukas. In addition, the scheme

also provides water for domestic and industrial use to Mormugao, Sanguem, Quepem and Salcete

Talukas to the extent of 160 MLD. Permission has also been granted to the PWD for use of 220

MLD of water over and above the present utilization of 160 MLD for expansion of the Salaulim

water supply scheme. Beginning about February, when the overflow over the Opa weir of the Opa

Water Works on the Khandepar river ceases, 50 MLD water is transferred by pumping from the

Salaulim main canal to Kalay river, a tributary of the Khandepar to make up the shortage of water

at Opa. The pumping continues till the arrival of the monsoons. The Salaulim project is being

operated successfully with 28 Water Users’ Associations having been formed in the command to

take over the charge of water distribution networks. Funds are proposed towards modernization

and strengthening of the entire canal system (in phases) to restore efficiency and ensure better

irrigation coverage.

5

The work of pumping water main canal of SIP from Pajimol to Vaddem for augmentation

of Lift Irrigation Scheme at Naikaband and Vaddem and water supplu in Sanguem Taluka is

proposed for Rs.58.57 crore.


Non-Plan Plan TotalBudget Estimate 2014-15 1,393.60 1,133.25 2,526.85Revised Estimate 2014-15 1,393.60 1,133.25 2,526.85Expenditure 2014-15 1,359.84 1,045.33 2,405.17Budget Estimate 2015-16 1,630.92 1,104.05 2,734.97

The SIP rehabilitation programme for the Project Affected People (PAP) is almost

complete with provision of all basic amenities. Based on initial surveys the number of project

affected families had been determined as 643 nos. Out of these identified PAP families, 552 nos.

of families opted for the rehabilitation facilities offered by the Government. They were

rehabilitated at two rehabilitation sites at Vaddem and Valkinim in Sanguem taluka - 412 nos. of

families at Vaddem and 140 nos. at Valkinim. Out of the remaining 91 nos. of families that did

not opt for rehabilitation, 19 nos. were weeded out as being families whose names had got

repeated or who had already availed rehabilitation facilities. The claims for rehabilitation facilities

of the remaining 72 nos. of PAP families are being considered by a Sub-Committee set up by the

Government on the recommendation of the Rehabilitation Committee.

When the reservoir was filled to capacity, agricultural plots allotted to PAPs at Vaddem

were found to fall under partial or full submergence. Several measures have been instituted to

compensate these PAPs for their loss. One of these is the payment of a one-time cash

compensation of Rs.4.00 lakh in lieu of the one Ha agricultural plot as a full and final settlement.

Orders have been issued for payment of the compensation to 90 PAPs, among whom 81 have

already been paid the compensation. Claims of the remaining 9 PAPs had been pending for want

of proper documents.


Non-Plan Plan TotalBudget Estimate 2014-15 - 30.00 30.00Revised Estimate 2014-15 - 30.00 30.00Expenditure 2014-15 - 24.98 24.98Budget Estimate 2015-16 - 40.00 40.00

6

2. Tillari Irrigation Project

The Tillari Irrigation Project, an inter-State joint venture of the Governments of

Maharashtra and Goa across river Tillari near village Tillari Wadi, in Sawantwadi Taluka of

Sindhudurg District in the State of Maharashtra is aimed at creating an ultimate irrigation

potential of 21,056 Ha for Goa State and is planned for completion by 2016. This project will also

provide 111.46 mcm of water to meet the domestic, industrial and other non agricultural

requirements of 73 villages in Pernem, Bardez, Bicholim and Tiswadi talukas.

The latest estimated cost of the project based on 2008-09 rates is 1,612.15 crore and the

liability of Goa Government works out to Rs.1,051.69 crore. The cost of canal network in Goa is

Rs.524.24 crore. The total expenditure incurred by the Government of Goa up-to March, 2015 is

Rs.1937.00 crore which includes an amount of Rs. 466.00 crore advanced to the Government of

Maharastra towards the share cost for common works. The total irrigation potential created is

16,264.20 Ha Ult. Potential utilized is 4,135.39 Ha. 42 nos. of Water Users’ Associations have

been formed under this project to utilize the benefits under Command Area Development.

Funds are proposed towards completion of balance canal network in Goa, land acquisition

for construction of distributaries and payment of Goa’s share cost to the Government of

Maharashtra towards common works as well as to clear the backlog of payment etc. Creation of

331 Ha of irrigation potential is contemplated during the year 2015-16.

The work of supplying raw water to propose 30 MLD Water Treatment Plant at Tuem to

irrigate 165 Ha of command in Pednem, Tuem, Korgao and Paliyem villages and to supply 1.73

MLD of water to the leading hotels at Terekol by pumping water from Ch.22 kms of RBMC of

TIP at Dhargal at Pernem Taluka is proposed for Rs.58.57 crore.

The present work status of the project is as follows:Sl. No. Component of the Project % of Completion

I - in MaharashtraI Head Works 100 %1 Main Dam (Earthen) 100 %2 Masonry Dam 100%3 Tail Channel 100%4 Irrigation cum Power Outlet 100%5 Terwanmedhe Pick up Weir 100%6 Left Bank Main Canal 100%7 Right Bank Main Canal 100%

7

8 Banda Branch Canal 50%II – In Goa

Sl. No. Name of Canal ProgressEarthwork Lining

1 Right Bank Main Canal 100 % 100 %2 Left Bank Main Canal 100 % 100 %3 Sanquelim Branch Canal 100% 100%4 Distributaries on LBMC 63.38% 65%5 Distributaries on RBMC 94.83% 95%


Non-Plan Plan TotalBudget Estimate 2014-15 631.00 1,141.00 1,772.00Revised Estimate 2014-15 631.00 1,141.00 1,772.00Expenditure 2014-15 284.83 1,054.21 1,339.04Budget Estimate 2015-16 900.00 1,570.00 2,470.00

The rehabilitation programme of TIP is dealt by Maharashtra project authorities as per the

Maharashtra Rehabilitation and Re-settlement Act 1986. An area of 20.58 Ha. in Sal village,

Bicholim Taluka of Goa has been acquired and handed over to the Collector, Sindhudurg District,

Government of Maharashtra to set up a rehabilitation colony for 78 families. The Government has

accorded approval for providing individual water connections to 77 nos. of houses at Government

cost and accordingly drinking water has been released to them by the PWD. The proposal for

developmental works such as community hall, anganwadi, tarring of internal road, children’s park

etc. is under consideration. An amount of Rs.1.00 lakh is earmarked for the year 2015-16.

An amount of Rs.3,470.76 lakh has been allotted towards Compensation to the Affected

Persons of Tillari Irrigation Project for the year 2015-16.

a) Accelerated Irrigation Benefit Programme (AIBP)

The Tillari Irrigation Project is included for central assistance under the programme of

Accelerated Irrigation Benefit Programme (AIBP) of Ministry of Water Resources, Government

of India, in the form of grants to the tune of 25% of the annual allocation made in the State

Budget for the project. The State has received Central assistance to the tune of Rs.255.42 crore so

far (i.e. loan assistance of Rs.113.30 crore and grants of Rs.142.12 crore).

Balance amount of grant of Rs.8.37 crore is proposed to be availed in 2015-16.

8

Year-wise details of Loan/grants released by GoI (Rs. in Crore)

Year CLA/Grants released

Expenditure incurred on AIBP components

Total Works Estt. TotalExp upto 1999-2000 -- 175.08 7.06 182.142000-01 58.30 68.84 3.16 72.002001-02 55.00 59.16 2.95 62.112002-03 - 11.14 3.27 14.412003-04 - 3.17 3.00 6.172004-05 - 6.06 2.74 8.802005-06 - 64.37 3.19 67.562006-07** 20.25 90.57 4.08 94.652007-08** 29.25 94.19 4.98 99.172008-09** 24.12 97.79 6.66 104.452009-10** 20.25 86.63 8.85 95.482010-11** 20.00 80.52 12.04 92.562011-12** 20.25 62.68 10.69 73.372012-13** 8.00 48.94 1.65 50.592013-14** - 22.92 9.34 32.262014-15** - 19.37 9.24 28.61Total 255.42 991.43 92.90 1084.332015-16** (proposed) 8.37

(remaining balance) ** Assistance is in the form of grants

b) Command Area Development and Water Management (CAD&WM) Programme

CAD works under the Tillari Irrigation Project have been approved for central assistance

under the CAD&WM Programme of Ministry of Water Resources, beginning from the year 2007-

08 and grants to the tune of Rs.397.38 lakh have been received as under:

(Rs. in lakh)

Year Expenditure incurred by the

State

Central Assistance expected

Central Assistance received

2006-07 173.88 - -2007-08 220.47 29.93

131.552008-09 388.67 93.912009-10 816.82 94.012010-11 1,300.00 115.09 80.562011-12 1,669.68 180.55 6.422012-13 500.00 225.24 178.85 2013-14 250.00 249.76 -

9

2014-15 (Proposed) 337.00Total 397.38

c) Loan from NABARD

Status of sanction and disbursement of loan the Project under Rural Infrastructure

Development fund from NABARD is as under:

Amount in Crore

RIDF LOAN FROM NABARD BALANCE AMOUNT

REMARKAMOUNT

SANCTIONEDAMOUNT RECIVED

1 2 3 4 5XIV 85.50 85.50 -- Loan amount received from

NABARD has been fully utilized and work have been completed 100% against which it was raised

XV 64.13 64.13 --XVI 57.00 57.00 --XVII 64.12 64.12 --XVIII 70.65 51.62 28.12 Loan amount of Rs.10.00 crore is

drawn against expenditure incurred up to February, 2015 during 2014-15

XIX 51.30 18.02 33.28 Loan amount of Rs. 5.00 crore will be drawn against expenditure incurred up to February 2015 during 2014-15

XX 48.77 -- 48.77 Augmentation of Amthane Dam claim of Rs. 13.70 crore was submitted to NABARD

3. Anjunem Irrigation Project

This medium irrigation project has been completed in 1989 with a full irrigation potential

of 2,100 Ha CCA i.e. 4,620 Ha Ult. and is now under successful operation. The project caters to

the irrigation and water supply needs of Sattari and Bicholim Talukas. The entire command area

of the project has been covered under Participatory Irrigation Management (PIM) and Water

Users’ Associations (WUAs) have been formed and given charge of water distribution networks.


Non-Plan Plan TotalBudget Estimate 2014-15 438.00 196.05 634.05Revised Estimate 2014-15 438.00 196.05 634.05Expenditure 2014-15 454.08 40.01 494.09Budget Estimate 2015-16 539.00 200.20 739.20

10

Funds are proposed towards construction of office building for 2 Sub-Divisional Offices

(WD-V) of the Water Resources Department at Kerim, Sattari, providing chain-link fencing of

dam site and construction of watch tower for the dam, drilling and grouting of OF and NOF

sections of masonry dam and providing concrete protection wall beyond the silting basin of the

pick-up weir of the dam. The work of improvement to approach road for the dam and providing

railing from entrance gate to masonry dam is in progress.

Besides, routine works such as renovation, development, maintenance of infrastructure

created under the project and weeding/clearing of wild vegetation/ grass/ trees will be carried out

to restore efficiency of the canal system as the project is situated in rugged and hilly terrain.

4. WATER DEVELOPMENT

Water Development activities cover implementation of (a) Hydrology Project Phase II (b)

Survey and Investigation, Training, Research and Others.


Non-Plan Plan TotalBudget Estimate 2014-15 782.00 311.00 1,093.00Revised Estimate 2014-15 782.00 311.00 1,093.00Expenditure 2014-15 857.50 280.33 1,137.83Budget Estimate 2015-16 1,011.20 741.50 1,752.70

a) Hydrology Project Phase – II and National Hydrology Project (NHP): This Rs.22.64 crore

project of Ministry of Water Resources, Government of India is being implemented in the State,

by availing external aid from World Bank where in along with other States and central agencies,

Goa is one of the participants. The project commenced on 05/04/2006 and the closing date was

31/05/2014. The project has set up infrastructure to improve and strengthen the institutional and

technical capability of the Department to collect, measure, analyze, disseminate and use data of

various hydrological parameters viz surface water, ground water, hydrometeorology, water quality

for the establishment of a well developed and reliable information system for water resources

planning in the State.

11

Utilization of funds under the Project (Rs. in lakh)

Year State Outlay Expenditure

State Share

IBRD Assistance

Total State Share

IBRD Assistance

Total

Estimated cost of the project (Original) 393.00 1871.00 2264.00

2006-07 No provision was made during this year 4.45 18.76 23.21

2007-08 70.00 280.00 350.00 10.52 31.68 42.20

2008-09 94.31 377.26 471.57 29.23 122.99 152.05

2009-10 156.50 469.50 626.00 71.36 280.20 344.42

2010-11 111.25 333.75 445.00 60.05 274.93 332.01

2011-12 70.37 460.63 531.00 58.89 385.48 444.37

2012-13 103.73 414.92 518.65 54.29 217.18 271.47

2013-14 165.80 663.20 829.00 49.36 197.44 246.80

2014-15 49.80 199.20 249.00 39.51 158.03 197.54

2015-16 (Proposed) 124.80 499.20 624.00

Goa’s performance under HP-II has been remarkable. As a sequence to HP-II, the World

Bank has introduced HP-III named as National Hydrology Project (NHP). The National

Hydrology Project would not only provide additional financial support but also offer excellent

opportunity to introduce new technologies into water resource sector planning & management.

National & international technical expertise would be available to further strengthen the HIS

network. Exposure of stakeholders by way of National and International study tours, updating of

skills through various training courses conducted by experts from Central Government Agencies,

World Bank Experts will also reflect in improved efficiency of staff leading to better delivery of

service and development of human resource.



12

(b) Survey and Investigation, Training, Research and Others: Provision is made for creation of

infrastructure for development of water resources, survey and investigation, training, research and

evaluation studies of projects identified for implementation as envisaged in the Master Plans

prepared for Talpona and Galgibag river basins as also other non-master plan projects identified

in the State.



(c) Mandovi Medium Irrigation Project: This irrigation project had been envisaged way back in

the nineties. Survey, investigations and foundation exploration works had been carried out. Since

then, the project has been grounded for want of environmental clearance. A token provision of

Rs.0.50 lakh is proposed for this project.


Non-Plan Plan TotalBudget Estimate 2014-15 - 0.50 0.50Revised Estimate 2014-15 - 0.50 0.50Expenditure 2014-15 - - -Budget Estimate 2015-16 - 0.50 0.50

(d) Mandovi River Basin Irrigation Project: There are 61 nos. of irrigation projects identified in

the Mandovi river basin for implementation and the same will be taken up in phases depending

upon the needs and techno economic feasibility. Detailed survey and investigation of 8 projects is

underway and one project is in progress and awaiting forest clearance.

Provision is made to continue survey & investigation, foundation exploration works of the

identified projects depending upon the needs and techno economic feasibility. Provision also

includes incidental expenditure involved in the Madei interstate river water dispute tribunal (court

fees for sittings before the Tribunal, salary of staff of Office of Addl. Chief Engineer, Madei

basin).

13



(e) Zuari River Basin Irrigation Project: A token provision is made to take up survey &

investigation of irrigation projects in the Zuari River Basin. A total of 119 nos. of projects have

been identified in the Zuari basin and are proposed to be taken up in a phased manner after

completing the survey, investigation and preparation of feasibility studies.



II. MINOR IRRIGATION

The total irrigation potential that can be created under Minor Irrigation is 32,900 Ha

C.C.A. (25,500 Ha by surface water and 7,400 Ha by ground water) i.e. 49,350 Ha ult. The total

potential created in the State under minor irrigation up-to March 2015 is 30,448 Ha ult. (26,501

Ha by surface water and 3,947 Ha by ground water) and the corresponding utilization is to the

tune of 25,597.50 Ha ult.. All the works of this sector are being executed under the budget heads

2702 - Revenue & 4702 – Capital Outlay.

Towards covering maximum cultivable land under irrigation, Surface Water schemes such

as storage tanks, canals, diversion structures/bandharas, lift irrigation schemes and interlinking of

rivers are implemented. So also, Ground Water schemes like bore wells, open irrigation wells,

tube wells, subsidy to farmers for construction of new open wells/bore wells, post monsoon water

as well as roof top rain water harvesting scheme etc are implemented to achieve optimum water

potential to augment water supply needs of the State. Other works include conservation of water

resources and water shed development. It is proposed to create an irrigation potential of 275 Ha

during 2015-16.

14


Non-Plan Plan TotalBudget Estimate 2014-15 3,448.10 8,779.00 12,227.10 Revised Estimate 2014-15 3,448.10 8,779.00 12,227.10 Expenditure 2014-15 3,514.71 6,642.53 10,157.24Budget Estimate 2015-16 4,187.10 8,170.50 12,357.60

1. Direction and Administration

All minor irrigation schemes including those implemented under the Western Ghats

Development Programme as well as flood control, drainage and anti-sea erosion works are being

implemented through the Minor Irrigation Circle - I of the Department. These schemes are wide

spread all over the State even to its remote areas. Since provision for establishment is not

available for Flood Control and Western Ghats Development Programme, funds are provided

under this unit of appropriation for construction of tube wells, purchase of vehicles, machinery

and equipment, survey and investigation, establishment and centage charges, salaries of staff,

office expenditure, travel, rent, rates and taxes etc.


Non-Plan Plan TotalBudget Estimate 2014-15 858.00 691.50 1,549.50Revised Estimate 2014-15 858.00 691.50 1,549.50Expenditure 2014-15 946.82 390.98 1,337.80Budget Estimate 2015-16 1,234.00 496.00 1,730.00

Funds earmarked for machinery and equipment component are as under:



15

GROUND WATER

2. Investigation and Development of Ground Water Resources

This scheme covers monitoring of water levels, quality of ground water with special

emphasis on coastal areas and industrial estates, research studies on dynamic ground water

potential in the coastal belts, ground water contamination, water pollution, artificial recharge of

ground water, working out representative infiltration rate of different soils, storage capacities and

ground water draught for different areas. Provision also includes salary component of the Sr.

Hydro-geologist.

Besides, it is proposed to tap water from ground aquifers and then lifting the same to the

surface by providing pumps to benefit small and marginal farmers in the remote areas by

constructing open dug wells. For this purpose, it is proposed to strengthen the Ground Water

Organization to look after this programme.



3. Construction of Irrigation Wells Subsidy Scheme

This is a beneficiary oriented scheme under which subsidy is provided on a re-

imbursement basis to individuals/groups of farmers for construction of new open wells/bore wells

with a view to create additional ground water potential and boost agriculture including

horticulture in the State. The proportion of subsidy for shallow wells is 50% of the cost of the well

or Rs. 10,000/- whichever is less and in case of deep wells and bore wells it is 50% of the cost or

Rs. 75,000/- whichever is less. New works will be taken up as per the applications received from

the farmers.



16

4. Water Shed Development and Ground Water Re-charge

Basically, this scheme is implemented by the Agriculture Department to take up water

shed development/ management and renovation/ improvement of existing traditional ponds to

cater to irrigation needs of the farmers. Hence, a token provision is made in the budget.



5. Grants to Zilla Panchayat for Minor Irrigation Works

Under this scheme, financial assistance by way of grants is given to Zilla Panchayats to

take up minor irrigation works such as construction of wells, improvement of tanks and providing

distribution network of irrigation water from bandharas and LIS in their respective areas.

However, there is no progress under this scheme for want of proposals from the ZPs.



SURFACE WATER:

6. Construction and Deepening of Minor Irrigation Tanks

This scheme aims to create additional irrigation potential through construction of minor

irrigation tanks. It also covers renovation and repairs/ improvement and development/ de-silting

and maintenance of the existing tanks. During the year 2014-15, irrigation potential to the tune of

203 Ha has been created under this scheme and it is proposed to create another 60 Ha during

2015-16.


Non-Plan Plan TotalBudget Estimate 2014-15 115.00 143.00 258.00Revised Estimate 2014-15 115.00 143.00 258.00

17

Expenditure 2014-15 112.21 95.60 207.81Budget Estimate 2015-16 200.00 163.00 363.00

7. Construction of Lift Irrigation Schemes

This scheme is aimed at creation of additional irrigation potential by lifting water from the

existing surface water sources through electric water pumps and distributing it through canal

networks. Funds have been provided to complete on-going schemes and to construct new ones.

This also includes upkeep, repairs, renovation, up-gradation and improvement of the existing lift

irrigation schemes in the State and installation of pump-sets. During the year 2015-16 it is

proposed to create 68 Ha.


Non-Plan Plan TotalBudget Estimate 2014-15 1,800.00 456.00 2,256.00Revised Estimate 2014-15 1,800.00 456.00 2,256.00Expenditure 2014-15 1,813.34 697.87 2,511.21Budget Estimate 2015-16 2,000.00 856.00 2,856.00

8. Other Diversion Schemes (Bandharas)

This scheme involves creation of additional irrigation potential through construction of

diversion schemes such as bandharas, weirs and micro canal networks to utilize the dry weather

base flows. These cost effective structures yield quick benefits to the farmers. During the year

2015-16 it is proposed to create 137 Ha.



9. Development of Water Resources for Domestic and Industrial Use (Inter-linking of

Rivers and Post-Monsoon Water Harvesting Structures)

The State has been successfully implementing the Water Resources Development

Programme, through post monsoon water harvesting by constructing a series of bandharas across

18

Khandepar, Assonora, Valvanti and Madei rivers as well as other rivers/rivulets to meet the water

requirement of the State in rural as well as urban areas. The programme aims at augmenting water

supply to water treatment plants specially during the lean season and also to boost agriculture.

Considering the success of the programme, the same is being continued as these schemes help in

augmentation of the future water requirement in the State. The State also undertakes inter-linking

of rivers by transferring/diverting water from surplus rivers to deficient rivers to attain stability.

A total number of 193 bandharas have been completed on various rivers/nallahs holding a

total storage of 5,646.09 lakh cum. Work on 15 bandharas is in progress.

Other works planned for implementation are

Const. of flood protection wall to the existing nallah at Karate Nessai, Sao Jose de Areal

Village of Salcete Taluka.

Pumping water from main canal of Salaulim Irrigation Project from Pajimol to Vaddem

for augmentation of L.I.S at Naikaband and Vaddem and water supply in Sangem Taluka.

Const. of new office building for W.R.D at Rawanfond, Margao-Goa

Pumping sanitary and water supply of new office building for W.R.D at Rawanfond,

Margao-Goa.

Development and Desilting of Lack at Gabriel Cruz Waddo in village Utorda Salcete

Taluka.



10. Roof-Top Rainwater Harvesting Scheme

The Government has introduced the Roof Top Rainwater Harvesting Scheme during the

year 2008-09. Under the scheme assistance is provided in the form of subsidy on re-imbursement

basis for different User Groups for incorporating the roof-top rain water harvesting system. Rates

of subsidy to different users are: (i) individual households/residential houses – upto 50% of cost

incurred or Rs.50,000/- whichever is less (ii) residential complexes and apartment buildings - up

to 50% of the cost of the structures, or Rs.2.50 lakh, whichever is less. (iii) commercial complexes

and hospitality business - up to 50% of the cost of the structures, or Rs.2.50 lakh, whichever is

less and an additional incentive of 10% rebate in the license fee. The Government of India,

19

CGWB also institutes an annual award carrying a citation and cash prize for the best rainwater

harvesting practice.

Provision of funds is made towards subsidies.



III. COMMAND AREA DEVELOPMENT PROGRAMME (CAD)

The State has been implementing the CAD programme since 1980 in the command areas

of Salaulim Irrigation Project (SIP), and Anjunem Irrigation Project (AIP). The CAD work of

Anjunem is completed and that of Salaulim is almost completed. The objective of this programme

is to improve the utilization of the potential created and to optimize agricultural production and

productivity by integrating all the functions related to irrigation through a multi-disciplinary team

under Command Area Development Authority.

Provision is made for construction of field channels and water courses in the area where

potential has been created, so that maximum benefits are obtained from irrigation water. Provision

also covers farmers’ training, creation of infrastructure like rural roads in the command areas of

the projects and participatory irrigation management by forming Water Users’ Associations

(WUAs). The CAD work of Anjunem is completed and Salaulim is almost completed. All the

works of this sector are being executed under the budget heads 2705 - Revenue & 4705 – Capital

Outlays.

Details of Plan / Non-Plan Outlays and Expenditure (SIP & AIP)

(Rs. in lakh)


The CAD works of the Tillari Irrigation Project (TIP) are executed as per mapped

command area. From the year 2010-11, a separate provision has been made in the State budget for

implementation of CAD works of the Tillari irrigation project. During the year 2014-15, an area

20

of 730.60 Ha has been covered under field channels and it is proposed to cover an additional area

of 3000.00 Ha during 2015-16. It is also proposed to train 200 farmers in the command of Tillari.

Details of Plan / Non-Plan Outlays and Expenditure (TIP)

(Rs. in lakh)

Non-Plan Plan TotalBudget Estimate 2014-15 - 1,778.00 1,778.00Revised Estimate 2014-15 - 1,778.00 1,778.00Expenditure 2014-15 - 748.09 748.09Budget Estimate 2015-16 - 2,142.50 2,142.50

IV – FLOOD CONTROL, ANTI SEA EROSION & DRAINAGE

This scheme provides for works to prevent damage to property against floods and

destructive sea-erosion and drainage congestion especially during the monsoons. There are 3

components under this scheme. Viz. (1) Flood control (2) Anti-sea erosion and (3) Drainage. All

the works of this sector are being executed under the budget heads 2711 - Revenue & 4711 –

Capital Outlays.



Physical Targets and Achievements

Name of the Scheme/Sub-Schemes UnitAnnual Plan

2014-15 Achievement

Annual Plan 2015-16 Target

Length Protecteda) Flood Control Kms. 3.366 5.992b) Anti-Sea Erosion Kms. 0.410 2.104c) Drainage Kms. 5.542 20.729Total Kms. 9.318 28.825

1. Flood Control

In order to minimize the adverse impact of floods in highly susceptible areas of the State

during the monsoons, flood protection and preventive measures are being implemented for

protection of property, life and crops. These include strengthening, heightening and improvement

21

of existing flood protection bunds, de-silting and improvement of water ways of the nallahs,

construction of flood embankments, concrete retaining walls, installation of pump sets at critical

locations to evacuate the flood waters so as to control and regulate the water levels, widening of

the rivers at bottlenecks, regulation of discharge through reservoirs etc.

The warning levels and high flood levels/ danger levels on all the main rivers and its

tributaries during the monsoons have been marked to monitor the flood situation in highly prone

areas like Sanquelim, Bicholim, Ponda and Cuncolim to ensure that flooding does not pose danger

to life and property. Besides, flood forecasting and warning services like sirens and lighting masts

are installed at crucial locations such as Sanquelim and Bicholim to warn the residents of

impending floods.

During 2015-16, it is also proposed to implement flood protection measures for a length of

5.992 Kms. Besides, an amount of Rs.100.00 lakh is earmarked for implementing anti-landslide

measures.



ii) Anti-Sea-Erosion Works

Goa has a long coastline admeasuring 105 kms from Terakol in Pernem, North Goa, to

Polem in Canacona, South Goa. About 25.02 kms of Goa’s coastline is severely affected by sea

erosion especially the beaches in Pernem, Bardez, Tiswadi, Quepem, Canacona and Salcete

talukas. Out of the affected length, a length of 7.180 Kms is critically damaged.

In order to tackle this problem, the State is implementing a number of anti-sea erosion

measures like stepped sea walls, concrete blocks, revetments, dykes, earthen embankments/ sand

bag embankments, rubble wall protected by geo-grid nets, rubble mounds, tetrapods, rubble

sausages, concrete/ granite blocks, sloping apron walls, gabions and use of geo-tubes etc to reduce

damages along the seashore in the affected areas. Based on the recommendations of the Central

Water Power and Research Station (CWPRS) Pune, and considering the site specific conditions of

waves, bathometry, currents, beach profile etc., the Government is implementing remedial anti-

sea erosion measures in a phased manner.

22

During the year 2014-15, anti-erosion works have been taken up and a length of 410 mts.

has been covered during the year. It is proposed to protect a length of 2.104 Kms. during 2015-16.


Non-Plan Plan TotalBudget Estimate 2014-15 90.00 1,320.00 1,410.00Revised Estimate 2014-15 90.00 1,320.00 1,410.00Expenditure 2014-15 88.91 793.58 882.49Budget Estimate 2015-16 120.00 1,430.00 1,550.00

Under Goa’s Golden Jubilee package for anti-sea erosion and beach nourishment,

proposals have been prepared for protecting about 7.18 Kms of affected coastline involving a

financial outlay of about Rs. 85.67 crore with recommendations from Central Water and Power

Research Station, Kadakwasla. During the period from 2012 to 2015, an amount of Rs.2,016.79

lakh has been utilized to take up works of urgent nature to protect a stretch of 2.50 Kms of

coastline in Keri (Pernem), Anjuna and Candolim (Bardez).



iii) Drainage

Various measures are adopted to improve the drainage system in the State by removing

congestion from the rivers and nallahs by desilting, river training, etc. not only in the coastal belts

but also in urban areas which get flooded due to congestion of the drains particularly during the

monsoons. Outlay is proposed to take up construction, extension, covering of nallahs, land

acquisition for improvement of nallahs, development and desilting of nallahs, maintenance,

repairs and renovations of retaining walls of nallahs, removal of drainage congestion etc. in a

phased manner and on a mission mode. During the year 2014-15, improvement works have been

implemented for a length of 5.542 Kms. and a target of 20.729 Kms. is fixed for the year 2015-16.


Non-Plan Plan TotalBudget Estimate 2014-15 - 1,920.00 1,920.00

23

Revised Estimate 2014-15 - 1,920.00 1,920.00Expenditure 2014-15 - 2,112.93 2,112.93Budget Estimate 2015-16 - 1,990.00 1,990.00

V. INTEGRATED HILL AREA DEVELOPMENT PROGRAMME (WESTERN GHATS DEVELOPMENT PROGRAMME

Sattari, Sanguem, Dharbondora and Canacona are the 4 talukas covered under WGDP in

Goa comprising 46% of the total area of the State. The total area of these 4 talukas is 1,678.32 sq.

kms of which the cultivable area is 398.11 sq. kms. All minor irrigation works implemented under

this sector are executed under the budget heads 2551 - Revenue & 4551 – Capital Outlays.

Appropriate planning of irrigation infrastructure is essential to improve the economic status

of the farming community of these hill areas. Hence, minor irrigation schemes with smaller

gestation period are adopted to ensure regular irrigation for the farming community to optimize

their agricultural production.

Schemes such as open wells, bore wells and tube wells are taken up under Ground Water

by tapping water from the ground aquifers and lifting the same to the surface by providing pumps.

Schemes such as tanks, bandharas, canals and lift irrigation are implemented under Surface Water.

Bandharas are constructed across flowing nallahs and rivulets to create additional irrigation

potential. They also help improve the perennial springs by creating storage on the up-streams.

Distribution of water to the fields is also improved by providing half round pipe canals. Under lift

irrigation schemes (LIS), water is lifted from the existing surface sources such as rivulets/nallahs

and distributed through canal networks. Total irrigation potential created is 4,211 Ha of which 3

Ha have been created during 2014-15. Irrigation potential of 21 Ha is expected to be created during

2015-16.



24

Scheduled Caste and Scheduled Tribes Sub-Plan Component

VI. Development of Scheduled Castes Scheme

Provision is made for implementation of the SC Sub-plan under the budget sub-head of

789.



The scheme-wise break-up of outlay proposed for the year 2015-16 is as follows:

(Rs. in lakh)

Schemes Proposed Outlay2015-16

1. Major & Medium Irrigation -2. Minor Irrigation -3. Command Area Development 0.104. Flood Control, Anti- sea Erosion & Drainage 50.00 TOTAL 50.10

Schemes Achievement 2014-15

Physical Targets 2015-16

1. Major & Medium Irrigation

- -

2. Minor Irrigation - -3. Command Area Development

- -

4. Flood Control, Anti- sea Erosion & Drainage

0.330 Kms. 0.292 Kms.

VII. Development of Scheduled Tribes Scheme

Provision is made for implementation of the ST Sub-plan under the budget sub-head 796.

Non-Plan Plan TotalBudget Estimate 2014-15 - 1,701.15 1,701.15Revised Estimate 2014-15 - 1,701.15 1,701.15Expenditure 2014-15 - 1,126.42 1,126.42Budget Estimate 2015-16 - 1,707.10 1,707.10

25

The scheme-wise break-up of financial and physical targets for the year 2015-16 are as

follows:

(Rs. in lakh)

Schemes Proposed Outlay2015-16

1. Major & Medium Irrigation 7.002. Minor Irrigation 1,000.003. Command Area Development 0.104. Flood Control, Anti- sea Erosion & Drainage 700.00TOTAL 1,707.10

Schemes Achievement 2014-15

Physical Targets 2015-16

1. Major & Medium Irrigation

- -

2. Minor Irrigation 1. C/o Gavnem M.I. tank is in progress (Embankment raised up-to RL 58.5 mts., irrigation conduit completed, Construction of earthen dam, irrigation outlet and waster weir, Construction of earthen dam, irrigation outlet and waster weir) 2. C/o LIS at Bom Padeli in progress 3. 10 Ha.

200.00 Ha

3. Command Area Development

- -

4. Flood Control, Anti- sea Erosion & Drainage

1.852 Kms. 5.600 Kms.

26

NEW SCHEME INTRODUCED AND APPROVED BY THE GOVERNMENT

1. The National Cyclone Risk Mitigation Project (NCRMP) is a flagship program, the

first World Bank funded project in India exclusively focusing on ex-ante disaster risk mitigation.

It is being implemented by the National Disaster Management Authority (NDMA), New Delhi

with support from the Ministry of Home Affairs (MHA), Government of India, focusing on

cyclone prone coastal States and UTs. The project is part of a broader national multi-hazard

mitigation program taken up by the NDMA that includes understanding hazards like seismic risk,

floods, landslides and establishment of a National Disaster Management communication network.

The NCRMP is structured in phases, based on the risk levels of the states and their

implementation readiness. Phase I, under implementation since 2010, includes the states of

Odisha and Andhra Pradesh. In Phase II, the states of Gujarat, Maharashtra, Kerala, West Bengal,

Karnataka, and Goa are being included.

Project Development Objective

The Project Development Objective (PDO) is to reduce vulnerability to cyclone and other

hydro-meteorological hazards of coastal communities in project States, and increase the capacity

of the State entities to effectively plan for and respond to disasters.

Project Beneficiaries

The primary beneficiaries will be coastal communities, including the aged, differently –

abled women and children, in the target states benefitting from cyclone risk mitigation

infrastructure and early warning systems. Site selection for investments is based on population

density and availability of alternatives for evacuation and shelter, thus benefitting poorer

communities with higher stocks of kutcha housing.

Project Description

The project has the following four components:

A) Early Warning Dissemination Systems;

B) Cyclone Risk Mitigation Infrastructure;

C) Technical Assistance for Multi-Hazard Risk Management;

D) Project Management and Implementation Support.

Components A and C will be implemented by NDMA with support from the states.

Component B will be implemented by the different departments of Government of Goa as below

27

Sl. No.

Cyclone Risk Mitigation Infrastructure

No. to be constructed

Department executing the infrastructure

1 Multi Purpose Cyclone Shelter 40 Nos Water Resources Department2 Approach Roads/Link roads 25 Kms Public Works Department3 Underground Cabling 20 Kms Electricity Department4 Bridges 10 Nos Public Works Department5 Saline Embankment 50 Kms Water Resources Department

A file has been put up to acquire budget head for this scheme and forwarded to the

Government for its approval.

2. Scheme to provide Special Financial Grant/ Assistance for Water Resources

Activities

Under this scheme special financial grant/ assistance is provided to Organisation/ individual who

desire to conduct event, performance, exhibition, festival, workshop, seminar, symposium, film

and documentary production and screening, TV and Radio programme, awareness programme,

publication of books, journals, articles, brochures, monographs, etc. on or related to Water

Resources. The amount of grant for individual activities shall be limited to the maximum

monetary limit of Rs.2.50 lakh (Rupees two lakh fifty thousand only) or 80% of the actual

expenditure incurred on the activity, whichever is less. Total amount of the assistance to be

released in a financial year shall be subject to the maximum budgetary limit of Rs. 25.00 lakh

(Rupees twenty five lakh only). The total number of activities to be provided grants/ assistance

shall be limited to ten (10) in a financial year. In appropriate cases, the Department reserves the

right to restrict the amount of the grant to any amount below the maximum admissible amount.

The main objective of the scheme is to disseminate information and sensitize the general public to

the vital importance of the conservation, preservation and development of water resources.

********************************************

28

P E R F O R M A N C E B U D G E T

FOR THE YEAR

2 0 15 – 2 0 1 6

S T A T E M E N T SF R O M

P A G E S – 1 TO 9

29

Contd….. Next page

30

Statement showing Outlays and break up of Expenditure Scheme/Sub-scheme-wise

(Rs. in lakh)

Sl. No. Schemes/ Sub-schemes

2014-15Budget Estimates 2015-16Budget Estimates Revised Estimates Expenditure

Non-Plan Plan Total Non-

Plan Plan Total Non-Plan Plan Total Non-

Plan Plan Total

Irrigation and Flood Control 7501.30 21550.53 29051.83 7501.30 21550.53 29051.83 7364.28 17148.11 24512.39 9299.82 25716.06 35015.88I Major and Medium Irrigation 3244.60 2842.40 6087.00 3244.60 2842.40 6087.00 2956.25 2444.86 5401.11 4081.12 7134.51 11215.63

1 Salaulim Irrigation Project 1393.60 1163.35 2556.95 1393.60 1163.35 2556.95 1359.84 1070.31 2430.15 1630.92 1151.05 2781.97 General 1393.60 1133.25 2526.85 1393.60 1133.25 2526.85 1359.84 1045.33 2405.17 1630.92 1104.05 2734.97 Rehabilitation - 30.00 30.00 - 30.00 30.00 - 24.98 24.98 - 40.00 40.00 SC Component - 0.05 0.05 - 0.05 0.05 - - - - 0.00 0.00 ST Component - 0.05 0.05 - 0.05 0.05 - - - - 7.00 7.00

2 Tillari Irrigation Project 631.00 1172.00 1803.00 631.00 1172.00 1803.00 284.83 1054.21 1339.04 900.00 5041.76 5941.76 General 631.00 1141.00 1772.00 631.00 1141.00 1772.00 284.83 1054.21 1339.04 900.00 1570.00 2470.00 Rehabilitation - 30.00 30.00 - 30.00 30.00 - - - - 1.00 1.00 Compensation to the Affected Persons

of Tillari Irrigation Project- - - - - - - - - - 3470.76 3470.76

SC Component - - - - - - - - - - - - ST Component - 1.00 1.00 - 1.00 1.00 - - - - - -

3 Anjunem Irrigation Project 438.00 196.05 634.05 438.00 196.05 634.05 454.08 40.01 494.09 539.00 200.20 739.204 Water Development 782.00 311.00 1093.00 782.00 311.00 1093.00 857.50 280.33 1137.83 1011.20 741.50 1752.70 a) Hydrology Project Phase II - 249.00 249.00 - 249.00 249.00 - 197.38 197.38 - 624.00 624.00 b) Survey & Investigation, Training &

Others689.50 53.50 743.00 689.50 53.50 743.00 708.96 38.97 747.93 838.20 66.00 904.20

c) Mandovi Medium Irrigation Project - 0.50 0.50 - 0.50 0.50 - - - - 0.50 0.50 d) Mandovi River Basin Irrigation

Project92.50 7.00 99.50 92.50 7.00 99.50 148.54 43.98 192.52 173.00 50.00 223.00

e) Zuari River Basin Irraig. Project. - 1.00 1.00 - 1.00 1.00 - - - - 1.00 1.00

II Minor Irrigation 3448.10 8779.00 12227.10 3448.10 8779.00 12227.10 3514.71 6642.53 10157.24 4187.10 8170.50 12357.60Ground Water

1 Direction & Administration 858.00 691.50 1549.50 858.00 691.50 1549.50 946.82 390.98 1337.80 1234.00 496.00 1730.00

31

General 838.00 621.00 1459.00 838.00 621.00 1459.00 926.88 350.53 1277.41 1189.00 445.00 1634.00 Machinery & Equipment 20.00 70.50 90.50 20.00 70.50 90.50 19.94 40.45 60.39 45.00 51.00 96.00

2 Investigation & Development of Ground Water Resources

395.10 108.50 503.60 395.10 108.50 503.60 381.92 73.84 455.76 423.10 94.50 517.60

3 Const. of Irrigation Wells Subsidy Scheme

- 15.00 15.00 - 15.00 15.00 - 13.14 13.14 - 18.00 18.00

4 Water Shed Devlopment & Ground Water Recharge

- 1.00 1.00 - 1.00 1.00 - - - - 1.00 1.00

5 Grant to Zilla Panchayats - 1.00 1.00 - 1.00 1.00 - - - - 1.00 1.00 Surface Water

6 Const. & Deepening of M.I.Tanks. 115.00 143.00 258.00 115.00 143.00 258.00 112.21 95.60 207.81 200.00 163.00 363.007 Const. of L.I.Schemes. 1800.00 456.00 2256.00 1800.00 456.00 2256.00 1813.34 697.87 2511.21 2000.00 856.00 2856.008 Const. of Other Diversion

Schemes/Bandharas 60.00 633.00 693.00 60.00 633.00 693.00 59.90 163.14 223.04 70.00 536.00 606.00

9 Water Resources Devlopment Works/ Water Conservation

220.00 5500.00 5720.00 220.00 5500.00 5720.00 200.52 4513.20 4713.72 260.00 5000.00 5260.00

10 Rain Water Harvesting - 30.00 30.00 - 30.00 30.00 - - - - 5.00 5.0011 SC Component - 200.00 200.00 - 200.00 200.00 - - - - - -12 ST Component - 1000.00 1000.00 - 1000.00 1000.00 - 694.76 694.76 - 1000.00 1000.00

III CADA 98.60 2588.20 2686.80 98.60 2588.20 2686.80 98.96 1472.64 1571.60 111.60 3024.05 3135.651 AIP & SIP 98.60 810.20 908.80 98.60 810.20 908.80 98.96 724.55 823.51 111.60 881.55 993.15 General 98.60 810.00 908.60 98.60 810.00 908.60 98.96 724.55 823.51 111.60 881.35 992.95 SC Component - 0.10 0.10 - 0.10 0.10 - - - - 0.10 0.10 ST Component - 0.10 0.10 - 0.10 0.10 - - - - 0.10 0.10

2 TIP - 1778.00 1778.00 - 1778.00 1778.00 - 748.09 748.09 - 2142.50 2142.50 General - 1778.00 1778.00 - 1778.00 1778.00 - 748.09 748.09 - 2142.50 2142.50 SC Component - - - - - - - - - - - - ST Component - - - - - - - - - - - -

V Flood Control, Anti-Sea Erosion & Drainage

710.00 6940.93 7650.93 710.00 6940.93 7650.93 794.36 6533.50 7327.86 920.00 7100.00 8020.00

1 Flood Control 620.00 2030.00 2650.00 620.00 2030.00 2650.00 705.45 2390.86 3096.31 800.00 2130.00 2930.002 Anti Sea Erosion. 90.00 1320.00 1410.00 90.00 1320.00 1410.00 88.91 793.58 882.49 120.00 1430.00 1550.003 Golden Jubilee Package for Beach

protection measures - 800.00 800.00 - 800.00 800.00 - 749.12 749.12 - 800.00 800.00

4 Drainage . - 1920.00 1920.00 - 1920.00 1920.00 - 2112.93 2112.93 - 1990.00 1990.00

32

5 SC Component - 170.93 170.93 - 170.93 170.93 - 55.35 55.35 - 50.00 50.006 ST Component - 700.00 700.00 - 700.00 700.00 - 431.66 431.66 - 700.00 700.00

VI Western Ghat Development

Programme- 400.00 400.00 - 400.00 400.00 - 54.58 54.58 - 287.00 287.00

33


34

Statement showing Physical Targets and Achievements during the year 2014-15 and Targets for 2015-16

Sl. No. Name of the Schemes/Sub-Schemes Unit

Annual Plan 2014-15Annual

Plan 2015-16

Targets Achievements Target1 2 3 4 5 6

Irrigation & Flood Control I Major & Medium Irrigation

Potential Creation Tillari Irrigation Project Ha. 1200.00 1226.70 331.00 Potential Utilisation Tillari Irrigation Project Ha. - 1918.39 - II Minor Irrigation

Potential Creation Ha. 285.00 203.00 275.00 a) Surface Water Ha. 270.00 203.00 265.00 b) Ground Water Ha. 15.00 0.00 10.00 Potential Utilisation Ha. 243.00 172.50 234.00 a) Surface Water Ha. 230.00 172.50 225.50 b) Ground Water Ha. 13.00 0.00 8.50 III CADA

a) Const. of water courses & field channels Ha. 1080.00 730.60 3000.00

Tillari Irrigation Project Ha. 1080.00 730.60 3000.00 b) Farmers trained Nos. 300 75 200.00 Tillari Irrigation Project Nos. 300 75 200.00 c) Water Users' Associations Nos. - - 5 Tillari Irrigation Project Nos. - - 5 IV Flood Control, Anti-Sea-Erosion &

DrainageKms. 28.080 9.318 28.825 Ha. - - -

a) Flood Control Length Protected Kms. 6.080 3.366 5.992 Area Protected Ha. - - - b) Anti-Sea Erosion Kms. 2.000 0.410 2.104 c) Drainage Kms. 20.000 5.542 20.729 V Western Ghats Development Programme Ha. 30.00 3.00 21.00

a) Const. of open wells Ha. 11.00 3.00 8.00 b) Construction of bore wells/ tube wells Ha. - - - c) Lift Irrig. Schemes (L.I.S.) Ha. 6.00 - 4.00 d) Other Works (tanks & bandharas) Ha. 13.00 - 9.00

35

C - S T A T E M E N T

P.B.I.(OUTLAYS UNDER EACH MAJOR HEAD /PROGRAMME)DEMAND No.74 IRRIGATION AND FLOOD CONTROL

(Rupees in Lakhs

Minor Head/ProgrammeActual Expenditure Budget Estimates Revised Estimate Budget Estimate

2013-14 2014-15 2014-15 2015-16Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total

1 2 3 4 5 6 7 8 9 10 11 12 13

Demand No.74(Irrigation & Flood Control 6983.19 17542.11 24525.30 7501.30 21550.53 29051.83 7501.30 21550.53 29051.83 9299.82 25716.06 35015.88

Revenue (2551+2701+2702+2705+ 2711) 6983.19 2572.17 9555.36 7501.30 3561.30 11062.60 7501.30 3561.30 11062.60 9299.82 7728.36 17028.18

Capital (4701+4702+4705+4711+4551) 0.00 14969.94 14969.94 0.00 17989.23 17989.23 0.00 17989.23 17989.23 0.00 17987.70 17987.70

(Total Revenue + Capital) 6983.19 17542.11 24525.30 7501.30 21550.53 29051.83 7501.30 21550.53 29051.83 9299.82 25716.06 35015.88Hill Area (W.G.D.P.) 0.00 57.98 57.98 0.00 400.00 400.00 0.00 400.00 400.00 0.00 287.00 287.00Revenue (2551) 0.00 37.59 37.59 0.00 100.00 100.00 0.00 100.00 100.00 0.00 87.00 87.00Capital (4551) 0.00 20.39 20.39 0.00 300.00 300.00 0.00 300.00 300.00 0.00 200.00 200.00Major & Medium Irrigation 2496.46 3893.82 6390.28 3244.60 2842.40 6087.00 3244.60 2842.40 6087.00 4081.12 7134.51 11215.63Revenue (2701) 2496.46 993.25 3489.71 3244.60 1151.80 4396.40 3244.60 1151.80 4396.40 4081.12 4915.01 8996.13Capital (4701) 0.00 2900.57 2900.57 0.00 1690.60 1690.60 0.00 1690.60 1690.60 0.00 2219.50 2219.50Minor Irrigation 3470.17 6144.81 9614.98 3448.10 8779.00 12227.10 3448.10 8779.00 12227.10 4187.10 8170.50 12357.60Revenue (2702) 3470.17 375.03 3845.20 3448.10 586.50 4034.60 3448.10 586.50 4034.60 4187.10 873.50 5060.60Capital (4702) 0.00 5769.78 5769.78 0.00 8192.50 8192.50 0.00 8192.50 8192.50 0.00 7297.00 7297.00

Command Area Development 77.70 2169.84 2247.54 98.60 2588.20 2686.80 98.60 2588.20 2686.80 111.60 3024.05 3135.65

Revenue (2705) 77.70 641.33 719.03 98.60 853.00 951.60 98.60 853.00 951.60 111.60 1002.85 1114.45Capital (4705) 0.00 1528.51 1528.51 0.00 1735.20 1735.20 0.00 1735.20 1735.20 0.00 2021.20 2021.20

Flood Control, Anti-Sea-Erosion & Drainage 938.86 5275.66 6214.52 710.00 6940.93 7650.93 710.00 6940.93 7650.93 920.00 7100.00 8020.00

Revenue (2711) 938.86 524.97 1463.83 710.00 870.00 1580.00 710.00 870.00 1580.00 920.00 850.00 1770.00Capital (4711) 0.00 4750.69 4750.69 0.00 6070.93 6070.93 0.00 6070.93 6070.93 0.00 6250.00 6250.00

36

P.B.II.(SCHEME-WISE OUTLAYS UNDER EACH MINOR HEAD /PROGRAMMEDEMAND No.74 IRRIGATION AND FLOOD CONTROL

(Rupees in Lakhs



1 2 3 4 5 6 7 8 9 10 11 12 13

Demand No.74(Irrigation & Flood Control 6983.19 17542.11 24525.30 7501.30 21550.53 29051.83 7501.30 21550.53 29051.83 9299.82 25716.06 35015.88

Hill Area (2551+4551) 0.00 57.98 57.98 0.00 400.00 400.00 0.00 400.00 400.00 0.00 287.00 287.00800 - Other Expenditure 0.00 57.98 57.98 0.00 400.00 400.00 0.00 400.00 400.00 0.00 287.00 287.00

Major & Medium Irrigation (2701+4701) 2496.46 3893.82 6390.28 3244.60 2842.40 6087.00 3244.60 2842.40 6087.00 4081.12 7134.51 11215.63

Direction & Administration Direction 260.86 2.81 263.67 293.00 3.00 296.00 293.00 3.00 296.00 317.50 3.00 320.5002-Planning & Research 114.09 0.00 114.09 132.00 0.00 132.00 132.00 0.00 132.00 152.50 0.00 152.50Execution 15.67 0.00 15.67 18.50 0.00 18.50 18.50 0.00 18.50 19.50 0.00 19.50Salauli Irrigation Project 1340.96 1072.98 2413.94 1393.60 1163.25 2556.85 1393.60 1163.25 2556.85 1630.92 1144.05 2774.97Anjunem Irrigation project 444.12 47.57 491.69 438.00 196.05 634.05 438.00 196.05 634.05 539.00 200.20 739.20Tillari Irrigation project 0.00 0.00 0.00 631.00 1170.00 1801.00 631.00 1170.00 1801.00 900.00 5040.76 5940.76Mandovi River Basin I.P. 94.24 2.59 96.83 92.50 7.00 99.50 92.50 7.00 99.50 173.00 50.00 223.00Zuari River Basin I.P. 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00Hydrology Project Phase-II 0.00 246.80 246.80 0.00 249.00 249.00 0.00 249.00 249.00 0.00 624.00 624.00Contribution to GTIDC 0.00 2500.00 2500.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00789-S.C. Development 0.00 0.00 0.00 0.00 0.05 0.05 0.00 0.05 0.05 0.00 0.00 0.00796-S.T. Development 0.00 6.32 6.32 0.00 1.05 1.05 0.00 1.05 1.05 0.00 7.00 7.00003-Training 0.00 1.81 1.81 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00004-Research 0.00 2.85 2.85 0.00 4.00 4.00 0.00 4.00 4.00 0.00 5.00 5.00005-Survey & Investigation 226.52 5.50 232.02 246.00 11.00 257.00 246.00 11.00 257.00 348.70 13.00 361.70800-Other Exp. 0.00 4.59 4.59 0.00 31.00 31.00 0.00 31.00 31.00 0.00 40.50 40.50 2496.46 3893.82 6390.28 3244.60 2842.40 6087.00 3244.60 2842.40 6087.00 4081.12 7134.51 11215.63

37


(Rupees in Lakhs



1 2 3 4 5 6 7 8 9 10 11 12 13

II-Minor Irrigation (2702+4702) 3470.17 6144.81 9614.98 3448.10 8779.00 12227.10 3448.10 8779.00 12227.10 4187.10 8170.50 12357.60

01-Surface Water 101-Water Tanks 127.85 38.56 166.41 115.00 50.00 165.00 115.00 50.00 165.00 200.00 55.00 255.00102 - Lift Irrigation Schemes 1775.17 166.32 1941.49 1800.00 160.00 1960.00 1800.00 160.00 1960.00 2000.00 520.00 2520.0002-Ground Water 005 - Investigation 366.07 71.48 437.55 395.10 73.50 468.60 395.10 73.50 468.60 423.10 79.50 502.60103 - Tube Wells 0.00 22.16 22.16 0.00 35.00 35.00 0.00 35.00 35.00 0.00 15.00 15.00800-Other Expenditure Const. Irrigation open wells 0.00 7.74 7.74 0.00 15.00 15.00 0.00 15.00 15.00 0.00 18.00 18.00WRDP for water supply 288.04 0.00 288.04 220.00 0.00 220.00 220.00 0.00 220.00 260.00 0.00 260.0080-General 001 - Direction & Adm. 808.12 0.00 808.12 838.00 0.00 838.00 838.00 0.00 838.00 1189.00 0.00 1189.00052 - Machinery & Eqment 42.46 0.00 42.46 20.00 0.00 20.00 20.00 0.00 20.00 45.00 0.00 45.00800 - Other Expenditure Construction of New Weirs &canal 0.00 5.77 5.77 0.00 70.00 70.00 0.00 70.00 70.00 0.00 20.00 20.00Maintenance of weirs & canals at Khandepar & Paroda 62.46 0.00 62.46 60.00 0.00 60.00 60.00 0.00 60.00 70.00 0.00 70.00Condtruction of Bandharas 0.00 63.00 63.00 0.00 152.00 152.00 0.00 152.00 152.00 0.00 160.00 160.00Grants to Z.Ps. 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00Rain Water Harvesting 0.00 0.00 0.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 5.00 5.004702- 789-S.C. Development 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 0.00 0.00796-S.T. Development 0.00 431.67 431.67 0.00 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1000.00 1000.0001-Minor Irrigation Works 0.00 273.97 273.97 0.00 810.00 810.00 0.00 810.00 810.00 0.00 810.00 810.0002-Establishment charges 0.00 39.68 39.68 0.00 234.00 234.00 0.00 234.00 234.00 0.00 115.00 115.0003-Tools & Plant 0.00 4.67 4.67 0.00 27.00 27.00 0.00 27.00 27.00 0.00 13.50 13.5004-Watershed Dev.t 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.0005-WRDP 0.00 4924.80 4924.80 0.00 5500.00 5500.00 0.00 5500.00 5500.00 0.00 5000.00 5000.0006-Establishment charges 0.00 60.06 60.06 0.00 377.00 377.00 0.00 377.00 377.00 0.00 320.00 320.00

38

07-Tools & Plant 0.00 34.93 34.93 0.00 43.50 43.50 0.00 43.50 43.50 0.00 37.50 37.50


(Rupees in Lakhs



1 2 3 4 5 6 7 8 9 10 11 12 13

Command Area development (2705+4705) 77.70 2169.84 2247.54 98.60 2588.20 2686.80 98.60 2588.20 2686.80 111.60 3024.05 3135.65

789-S.C. Development 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.10 0.10 0.00 0.10 0.10796-S.T. Development 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.10 0.10 0.00 0.10 0.10800 - Other Expenditure 77.70 2169.84 2247.54 98.60 2588.00 2686.60 98.60 2588.00 2686.60 111.60 3023.85 3135.45 Flood Control Projects (2711+4711) 938.86 5275.66 6214.52 710.00 6940.93 7650.93 710.00 6940.93 7650.93 920.00 7100.00 8020.0001-Flood Control 886.67 1858.97 2745.64 620.00 2030.00 2650.00 620.00 2030.00 2650.00 800.00 2130.00 2930.0002-Anti Sea Erosion Project 52.19 1430.85 1483.04 90.00 2120.00 2210.00 90.00 2120.00 2210.00 120.00 2230.00 2350.0003-Drainage 0.00 1310.54 1310.54 0.00 1920.00 1920.00 0.00 1920.00 1920.00 0.00 1990.00 1990.00789-S.C. Development 0.00 1.05 1.05 0.00 170.93 170.93 0.00 170.93 170.93 0.00 50.00 50.00796-S.T. Development 0.00 674.25 674.25 0.00 700.00 700.00 0.00 700.00 700.00 0.00 700.00 700.00

39

P.B.III.( OBJECTIVE CLASSIFICATION OF OUTLAYS UNDER EACH MINOR HEAD /PROGRAMME

DEMAND No.74 IRRIGATION AND FLOOD CONTROL(Rupees in Lakhs)



1 2 3 4 5 6 7 8 9 10 11 12 13DEMAND 74 Irrigation & Flood Control 6983.19 17542.11 24525.30 7501.30 21550.53 29051.83 7501.30 21550.53 29051.83 9299.82 25716.06 35015.88

01- Salaries 2826.66 619.69 3446.35 3528.00 1409.00 4937.00 3528.00 1409.00 4937.00 4386.00 1487.00 5873.0002- Wages 0.15 0.00 0.15 0.20 0.05 0.25 0.20 0.05 0.25 0.17 0.05 0.2203- Overtime Allowances 0.00 0.00 0.00 1.00 0.20 1.20 1.00 0.20 1.20 0.50 0.00 0.5011- Domestic Travel Expenses 17.82 1.95 19.77 27.40 7.35 34.75 27.40 7.35 34.75 44.10 9.25 53.3512- Foreign Travel Expenses 0.00 0.00 0.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 2.00 2.0013- Office Expenses 39.42 18.65 58.07 57.70 31.50 89.20 57.70 31.50 89.20 68.25 27.30 95.5514- Rent, Rates, Taxes 0.98 0.00 0.98 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.0020- Other Administrative Exp. 0.00 13.30 13.30 6.00 21.00 27.00 6.00 21.00 27.00 2.00 23.00 25.0021- Supplies and material 0.00 0.00 0.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 10.00 10.0024- P.O.L. 0.81 48.74 49.55 9.50 71.00 80.50 9.50 71.00 80.50 21.50 70.50 92.0026- Advertising & publicity 57.66 13.77 71.43 28.50 12.50 41.00 28.50 12.50 41.00 37.30 7.50 44.8027- Minor Works 3974.03 1867.72 5841.75 3781.00 2423.00 6204.00 3781.00 2423.00 6204.00 4628.00 2865.00 7493.0028- Professional Services 6.70 2.81 9.51 20.00 3.00 23.00 20.00 3.00 23.00 60.00 3.00 63.0031- Grant-in-aid 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.0033- Subsidies 0.00 12.77 12.77 0.00 58.20 58.20 0.00 58.20 58.20 0.00 34.00 34.0050- Other charges 58.96 72.51 131.47 40.00 127.50 167.50 40.00 127.50 167.50 50.00 3623.76 3673.7651- Motor vehicles 0.00 0.00 0.00 0.00 65.00 65.00 0.00 65.00 65.00 0.00 67.00 67.0052- Machinery & Equipment 0.00 153.25 153.25 0.00 185.50 185.50 0.00 185.50 185.50 0.00 351.00 351.0053- Major Works (Voted) 0.00 10696.98 10696.98 0.00 17125.73 17125.73 0.00 17125.73 17125.73 0.00 17132.70 17132.7053- Major Works (Charged) 0.00 19.97 19.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0060- Other Capital Expenditure 0.00 4000.00 4000.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00

40


41

C- STATEMENT

PB-V (Personnel Employed under each Minor Head/ Programme)Demand No. 74 Irrigation & Flood Control

Major Head/ Programme No. of staff 2013-14

No. of staff 2014-15

No. of staff 2015-16

1 2 3 4Major Head (2701+2702+2705+4701)Major & Medium Irrigation (2701+4701)

Group A 17 17 17Group B 43 43 43Group C 312 312 309Group D 81 81 81

453 453 4502702-Minor Irrigation (Non-Plan)


211 211 2112702-Minor Irrigation (Plan)

Group A 1 1 1Group B - - -Group C 3 3 3Group D 6 6 6

10 10 102705-Command Area Devp. (Non-Plan)


58 58 582705-Command Area Devp. (Plan)

Group A - - -Group B 1 1 1Group C 12 12 12Group D 7 7 7

20 20 20Tillari Irrigation Development Corporation (2701+4701)


232 232 232

********************* THE END ***********************

42

Documents

goawrd.gov.in · Web viewGoa has a long coastline admeasuring 105 kms from Terakol in Pernem, North Goa, to Polem in Canacona, South Goa. About 25.02 kms of Goa’s coastline is severely