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World Bank Final Supervision and
Completion Mission
May 7, 2014
Particulars Surface Water Ground Water Total
Total Provision (2006-14) 412.26 581.83 994.09
Total Expenditure up to March 2014
394.07 (95.58%)
522.87 (89.87%)
916.94 (92.24%)
Likely expenditure during 2014-15 (April To May)
3.25 5.00 8.25
Total Likely cumulative expenditure up to May 2014
397.32 (96.38%)
527.87 (90.73%)
925.19 (93.07%)
Financial Target & Achievement
(Surface Water & Ground Water)
(Rs. in lakhs)
Total Provision (2006-14) 412.26
Total Expenditure up to March 2014 394.07 (95.58%)
Likely expenditure during 2014-15 (April To May)
3.25
Total Likely cumulative expenditure up to May 2014
397.32 (96.38%)
Financial Target & Achievement
(Rs. in lakhs)
Surface Water
Total Provision (2006-14) 581.83
Total Expenditure up to March 2014 522.87 (89.87%)
Likely expenditure during 2014-15 (April To May)
5.00
Total Likely cumulative expenditure up to May 2014
527.87 (90.73%)
Financial Target & Achievement
(Rs. in lakhs)
Ground Water
Detailed Cost
Project CostExpenditure
(Up to March 2014)
Investment Recurrent Total Investment Recurrent Total
A. COMPONENT I: Institutional Strengthening
I.A. Consolidation of HP I 99.12 5.70 104.82 97.34 5.65 102.99
I.B. Awareness, Dissemination
and Knowledge Sharing24.99 27.98 52.97 21.69 27.98 49.67
I.C. Implementation Support 50.54 105.31 155.85 50.54 96.42 146.96
B. COMPONENT II: Vertical Extension
II.A. Hydrological Design Aids 0.00 3.63 3.63 0 3.63 3.63
II.B. Decision Support Systems 17.45 39.26 56.71 16.45 38.27 54.72
II.C. Purpose-Driven Studies 19.53 18.75 38.28 17.79 18.31 36.10
Total 211.63 200.63 412.26 203.81 190.26 394.07
Financial Target & Achievement (Surface Water)(Rs. in lakhs)
Detailed Cost
Project CostExpenditure
(Up to March 2014)
Investment Recurrent Total Investment Recurrent Total
A. COMPONENT I: Institutional Strengthening
I.A. Consolidation of HP I 64.88 8.50 73.39 61.71 8.51 70.22
I.B. Awareness, Dissemination
and Knowledge Sharing62.02 17.66 79.68 59.27 17.66 76.93
I.C. Implementation Support 35.08 250.91 285.99 28.08 228.62 256.70
B. COMPONENT II: Vertical Extension
II.A. Hydrological Design Aids 0.00 0.00 0.00 0.00 0.00 0.00
II.B. Decision Support Systems 97.55 41.66 139.20 73.79 41.66 115.45
II.C. Purpose-Driven Studies 3.57 0.00 3.57 3.57 0.00 3.57
Total 263.10 318.73 581.83 226.42 296.45 522.87
Financial Target & Achievement (Ground Water)(Rs. in lakhs)
ITEMExpenditure (in Lakhs)
Classification
Preparation of Water Year Book 1.45 Goods
Preparation of Brochure 1.50 Training
Website development & maintenance 1.00 Consultancy
Procurement of Tipping Bucket Raingauge sensor & with microcontroller based data logger with 10 watt solar pannel-19 nos.
12.97 goods
Training & workshop 5.71 Training
Recurring Cost 7.86 Operating Cost
TOTAL 30.49
Work completed in 2013-14 (Surface Water)
ITEMExpenditure (in Lakhs)
Classification
Software Training & Awareness Workshop
2.79 Training
Up grading Hardware 4.50 Goods
Construction of Piezometer 48.25 Civil Work
Incremental staff cost, office O/M
12.70 Operating cost
Total 68.24
Work completed in 2013-14 (Ground Water)
STATUS OF CLAIMSurface Water & Ground water
(Up to March 2014)
ParticularSurface water
Ground Water
Total
Total Expenditure 394.07 522.87 916.94
Total reimbursement claim submitted
337.87 436.07 773.94
Reimbursement claim released
287.39 365.29 652.68
Reimbursement amount adjusted against advance
50.48 70.78 121.26
(Rs. in lakhs)
FMRSurface Water
Submitted up to March 2014
FMR Ground Water
Submitted up to March 2014
Trainings & Workshops (Surface Water)
S. No
Type of TrainingNo. of
training Courses
No. of participant attended training
Courses
1 Inhouse training27 1093
2Domestic training at NIH, NWA, ASCI etc 35 72
3 International training 1 1
Trainings & Workshops (Ground Water)
S. No
Type of TrainingNo. of
training Courses
No. of participant attended training
Courses
1 Inhouse training24 707
2 Workshop 96 4908
3Domestic training at NIH, NWA, ASCI etc
73 96
Major Physical Achievement & Outcome
Surface Water
Major Physical Achievement & Outcome
Existing State Data
Centre Meeting hall
constructed in HP-I,
upgraded with
1.Overhead projector
2. Improved sound &
light system
3. Wooden wall
paneling
4. Interactive white
board
5. Desktop projection
system
Major Physical Achievement & Outcome
Existing conference hall constructed in HP-I, upgraded with
1. Overhead projector
2. Sound and light system.
Major Physical Achievement & Outcome
Divisional, 5 nos. Sub Divisional, & State Data Centre equipped with new
computers, printers , scanner etc. to facilitate data entry & processing activities.
Major Physical Achievement & Outcome
DSS hardware & software installed at State Data Centre Raipur
Major Physical Achievement & Outcome
Tipping Bucket Rain gauge installed at 35 nos. G-D station
Major Physical Achievement & Outcome
Mini Gym established at State Data Centre Raipur
Major Physical Achievement & Outcome
Web site hydrologyproject.cgwrd.in have been launched to disseminate HIS.
Major Physical Achievement & Outcome
Water year books published to disseminate the data.
Brochure published for awareness raising
Major Physical Achievement & Outcome
Major Physical Achievement & Outcome
Data generated under the Project is being used in –
•Planning of Irrigation projects.
•Designing of highway structures.
•Crop insurance schemes.
•Data used by Army in Naxal affected areas.
•Preparing project feasibility report for new industries like
thermal power station, cement plants, power transmission
system etc.
Major Physical Achievement & Outcome
The project has provided extensive skill building of staff in
HIS. About 1170 participants attended training courses.
Major Physical Achievement & Outcome
Ground Water
Major Physical Achievement & Outcome
Ground Water Divisional Data Centre Bilaspur, upgraded with new
training hall equipped with projector & sound system.
Major Physical Achievement & Outcome
Divisional Data Centre equipped with new computers, printers , scanner etc. to
facilitate data entry & processing activities.
Major Physical Achievement & Outcome
Sub Divisional Data Centre equipped with new computers, printers , scanner etc.
to facilitate data entry & processing activities.
Major Physical Achievement & Outcome
Piezometer (58 nos) constructed for monitoring of Ground water level.
S.N. District No of Peizometer
1 Durg 05
2 Balod 05
3 Bemetara 05
4 Raipur 03
5 Balodabazar 06
6 Dhamtari 01
7 Kawardha 05
8 Rajnandgaon 10
9 Bilaspur 09
10 Janjgir-Champa 01
11 Korba 01
12 Mungeli 07
Major Physical Achievement & Outcome
Ground Water Year Books published to disseminate the data.
Major Physical Achievement & Outcome (Ground Water)
Data generated under the project has been used in -
•Water Resources planning.
•Academic / Scientific investigation.
•Environmental Impact Assessment.
•Crop production schemes.
•Watershed planning
•Site selection plan for sugar factory, Hospital etc.
•Planning & implementation of various schemes under
MGNREGA
Major Physical Achievement & Outcome
The project has provided extensive skill building of staff in
HIS. About 803 participants attended training courses.
Major Physical Achievement & Outcome
The project has provided extensive Awareness workshop at village, blocks &
District level. About 4908 Participant attended Various workshop .
GROUND WATER STATUS
OF
CHHATTISGARH
Major Physical Achievement & Outcome
Total replenishable GW
Available GW leaving apart natural losses
Ground Water Draft
Allocation for Domestic /Industrial use
Balance GW for future development
State of development
in %
12.22 11.58 3.60 0.64 7.85 31.08
Out of 146 blocks of the state 14 blocks assessed as Semi-critical block, crossed 70% stage of GW development.Name of Semi-critical blocks are Balod, Bemetara, Dhamdha, Durg, Gurur, Patan, Saja, Belha, Dhamtari, Kurud, Nagari, Pandariya, Baramkela & Rajnandgaon.Durg District have highest stage of Ground Water development 68.81%Bijapur District have lowest stage of Ground Water development 1.59%Rest of 132 blocks of State have assessed as Safe from Ground Water development point of view. Blocks categorized as semi-critical and caution needs to be exercised prior to additional withdrawal.31.08% of Present GW development in state indicates brighter scope for future development .
(in BCM)
GROUND WATER RESOURCES OF STATE
(As on 2009)
COMPARISON OF SEMI- CRITICAL BLOCKS - 2004 Vs 2009
Comparison of Assessment of Dynamic Ground Water Resources of Chhattisgarh ,for the Period 2004 - 2009 -2011 (Block Wise)
Year Safe Semi-Cretical Critical Over-Exploited
2004 138 8 0 0
2009 132 14 0 0
2011 125 18 2 1
HYDROLOGICAL DESIGN AIDS (HDA)
Officials (2 nos.) nominated for HDA work. Officials attended
training courses at NWA, Pune. They are practicing on MAP
WINDOW, HDA & MWSWAT Software.
Training Courses-
• Advanced Techniques/Models for Hydrological Design Aids (21-25 May 2012).
• HDA 1 – Assessment of Water Resources Potential availability / Yield assessment (10-15 Sep. 2012).
• HAD 2 – Estimation of Design Flood (07-12 Jan. 2013).
Total Provision – 57.71 Lakhs Expenditure – 54.60 Lakhs
DECISION SUPPORT SYSTEM (Planning)
Surface Water
Ground Water
Total Provision – 139.21 Lakhs Expenditure – 115.48 Lakhs
Seonath Sub Basin
C H H A T T I S G A R H
Seonath Sub Basin
is selected for
Conjunctive Use
under DSS Planning
Catchment Area
30860 Sq.km.
Length of river
375.79 km.
Normal Annual Rainfall
Varies 900 mm to 1200 mm
• Server and Front End Computers installed at State Data Centre Raipur.
•DSS Application is made for Intra Basin transfer of water from Ravishankar
Reservoir to Tandula Reservoir.
DSS Software updated to latest version 4.0
Model and Interface for conjunctive use in Tandula Complex is finalised.
Model and Interface for seasonal planning in Tandula Complex is finalised.
DSS (P) Implementation
DSS Application
Intra Basin Transfer of Water
MIKE BASIN Network of the Ravishankar and Tandula Reservoirs Systems
Intra Basin Transfer of Surplus Water
Ravishankar Sagar Project (RSP)
Tandula Reservoir
New Link Canal
Proposed cost of Link Canal Project Rs 350.00 Crores
Length of Canal 54.50 Km
Capacity of Canal 47 Cumecs
Proposed Yearly Surplus water transfer to Tandula Reservoir
85 MCM
Continue
This Project is under scrutiny at CWC, New Delhi for pre feasibility clearance.
Mike Basin Model is developed for Intra Basin Transfer of Spill water from Ravishankar Sagar Project.
• Mike Basin Model is developed for Intra Basin Transfer
of Spill water.
• 10 Simulations (period 6 Years) carried out for canal
capacity 25-250 cumecs to calculate-
Total number of days when RSP spills.
Quantity of spill water of RSP.
Total No of days water Transfer to Tandula Reservoir in
One year.
Quantity of water transfer to Tandula Reservoir in One
year
Continue
Intra Basin Transfer of Spill Water
Discription UnitScenario
1Scenario
2Scenario
3Scenario
4Scenario
5Scenario
6Scenario
7Scenario
8Scenario
9Scenario
10
Transfer waterRSP to Tandula
Cumecs
0 25 50 75 100 125 150 175 200 250
Total No of days when RSP spilling
Day 162 79 63 52 36 25 12 8 7 3
Total Quantity of spill water
MCM 761.305 551.960 400.495 278.358 183.434 117.866 80.498 60.803 44.886 21.957
Total water for Transfer to Tandula
MCM 0.00 209.34 360.81 482.95 577.87 643.44 680.81 700.50 716.42 739.35
Total No of days water transfer in One Year
Day 0 27 27 27 27 27 27 27 27 27
Average Yearly water for Transfer to Tandula
MCM 0.00 34.89 60.13 80.49 96.31 107.24 113.47 116.75 119.40 123.22
Simulation - Summary
Simulation Period 01/01/2003 to 01/01/2009 - 6 Year
So, as per Scenario 2 - 10, Spill water is available for transfer to
Tandula Reservoir by link canal of capacity 25 - 250 cumecs.
Model and Interface
for conjunctive use in
Tandula Complex
Rudri Barrage
Kharkhara-Tandula
EXISTING
PROPOSED
Proposed RSP-Tandula Link
Gondli RBC
LIS 345 Hact
MA
HA
NA
DI M
AIN
CA
NA
L
1.80
TM
C
Vin
ayak
pu
Cat
ch
9730
Hac
t
Am
di C
atch
1372
0 H
act
Ko
tan
i Cat
ch
79
40 H
act
Pat
har
dih
Cat
ch
12
490
Hac
t
4.0 TMC
RBC 120 Hact.
SP
ILL
& M
MCLBC 2105
Hact.
Sim
ga C
atch
20
820
Hac
t
LBC 2024 Hact.
RBC 4048 Hact.
KMC 12145 Hact
BSP
Sah
gaon
Cat
ch
66
00 H
act Tandula Command
Domestic Use
KM
LC
Kha
rkha
ra L
BC
Gon
dli L
BC
RSP
RSP Tandula 2.20 TMC
Kharkhara RBC
TANDULAGONDLI
KHARKHARA
Vinaykpur 9730 Hact.
Amadi 13720 Hact.
6600 Hact.
Kotani 7940 Hact.
Pathardih 12490 Hact.
Total 71300 Hact.
Kharkhara Command
LBC 2024
Simga 20820 Hact.
Sahagaon
Hact.
RBC 2024 Hact.
LIS 2024 Hact.
KMC 2025 Hact.
Total 8097 Hact.
Mike basin model for conjunctive use application in Tandula command area
Command area divided into catchment wise
5 part
71300 Hect. Kharif Paddy
9080 Hect. Rabi Paddy
Yearly water used without GW AbstractionBase Scenario
Volume in MCM/YEAR
Vinayakpur Amdi Kotani Pathardih Sahgaon Simga Total
Demands 21.40 30.18 17.45 27.44 14.51 45.75 156.72Surface Water 21.40 30.18 17.40 26.99 11.42 29.48 136.86Ground Water 0.00 0.00 0.00 0.00 0.00 0.00 0.00Deficit 0.00 0.00 0.05 0.46 3.09 16.27 19.86
Yearly water used With GW AbstractionVolume in MCM/YEAR
Vinayakpur Amdi Kotani Pathardih Sahgaon Simga Total
Demands 21.40 30.18 17.45 27.44 14.51 45.75 156.72Surface Water 19.16 27.03 15.57 24.12 12.84 24.31 123.03Ground Water 2.24 3.15 1.82 2.87 0.91 19.13 30.13Deficit 0.00 0.00 0.05 0.46 0.75 2.31 3.57
Total Provision – 39.54 Lakhs Expenditure – 36.21 Lakhs
Final report submitted to PCS
PURPOSE DRIVEN STUDY (PDS)
Study of Reservoir sedimentation, Impact
Assessment and Development of
Catchment Area Treatment Plan for Kodar
Reservoir, Major Project in Chhattisgarh
State
Study - I
Conclusion• The sedimentation analysis of Kodar reservoir indicated that 24.94 Mm3 of gross storage (15.5%) and 4.89 Mm3 of dead storage (43%) have been lost in 32 years (1976-77 to 2008-09).
•Having conducted many soil testing techniques, it is concluded that the soils in the study area are mainly silt loamy and sandy loam which is prone to erosion and conservation measures are necessary to reduce displacement of soils.
•Soil erosion could be reduced from 2.97 t/ha to 1.63 t/ha through a series of 37 gully plugs, 22 nala plugs, 21 boulder bunds and 6 check dams with terraces, bank stabilization with land use modifications (e.g. a forestation) providing further options to control sediment inflows to Kodar reservoir.
ImplementationProposal has been sent to Project Authority for execution of Catchment Area Treatment Plan to reduce the sedimentation.
Water availability study and supply-
demand analysis in Kharun sub-basin
of Seonath basin in Chhattisgarh State
Study - II
Conclusions•The water availability in Kharun river becomes very low during the months from January to March and it becomes highest during the month of August.
•The drought study indicated that the Kharun basin experience two meteorological droughts during every 10 years period and 1-2 low flow condition every year in the river. Droughts are of moderate nature and seems to be of no threat in area.
•The total water demand to be met from Kharun in year 2010-11 was 65.21 MCM which will become 174.56 MCM by the year 2050-51. When water demand will increases to 133 MCM (in 2030-31) and 175 MCM (in 2050-51) the water deficit will become 73.56 MCM and 105.33 MCM respectively.
•To meet the future water demands, four possible sites were identified and proposed on Kharun river for construction of small dam.
Lesson Learnt• Need of regular assessment of revised capacities of reservoir in
the state. Development and implementation of CAT (Catchment Area Treatment) plan during project planning. Major rivers should be monitored for sediment.
• Proper and regular assessment of water demand and accounting of supplies through various sources to different user is important in water resources planning of the river basin to meet the various use water demand judiciously.
• The coordination among the central agency and implementing state is crucial to achieveing a comprehensive HIS. There shall be better sharing of information and data.
• Expansion of hydrological Data User Group (HDUG) up to district level which is at present State level, will be more beneficial for application of HIS.
• Quality assurance on data collection, processing, analysis and reporting can be improved..
Plan for information dissemination and application
• Arpa Sub basin (New basin) is selected for Surface water
planning & conjunctive use. Data collection work completed
and further work is under progress jointly with NIH
scientists.
• Report of Reservoir sedimentation, Impact Assessment and
Development of Catchment Area Treatment Plan for Kodar
Reservoir provided to project authority. They are planning to
construct various structures as recommended in the report
to control sedimentation in reservoir.
• Website upgraded to hydrologyproject.cgwrd.in to
disseminate HIS.
Model setup for Arpa Basin (New Basin) in Mike Hydro
62
Water Resources Department Chhattisgarh