WB Supervision & Completion Mission

ODISHA HYDROLOGY PROJECT-II

Surface Water

By: Er. Mukul Ch. Bera, Deputy Director

HYDROLOGY PROJECT – IILoan no. 4749-IN

Date of Commencement: April 5, 2006

Date of Completion: May 31, 2014

Project Cost :10.124 CroreIBRD Loan : 7.396 CroreState share : 2.728 Crore

Revised Project Cost : 13.460 Crore

Financial ProgressComponent Total Cost

(RCT-2013)Expr.

during 2006-07 to

2012-13

Expr. during FY:

2013-14

Tot. Expr. up to Mar’14

Comp-I:Institutional Strengthening1.I A. Consolidation of HP-I 524.31 96.43 1.42 97.852.I.B Awareness Raising, Dissemination & Knowledge sharing 54.88 49.38 2.18 51.56

3.I.C Implementation Support 564.38 519.07 28.05 547.12

Comp-II: Vertical Extension1.II A. Hydrological Design Aids (HDA) 3.99 3.27 0.20 3.47

2.II B. Decision Support System (Planning)- DSS (P)

167.89 147.91 12.75 160.66

3.II.C Purpose Driven Studies (PDS) 30.55 30.32 0.06 30.38

Total 1346.00 846.38 44.66 891.04

SURFACE WATER Rs. in Lacs

Financial ManagementParticulars Last 8 Yrs.

(06-07 to 13-14)Probable cost

during FY: 2014-15 up to May-14

Probable Progressive

Total

Remarks

1. PIP Cost Project Cost 1012.44

2. Revised Cost (RCT-2013) Revised Project Cost 1346.003. Revised Budget 891.04 3.40 894.44

4. Expenditure 891.04 * Expr.: 66.2%

5. Submission of Claim 890.92

6. Disbursement Amt. 698.77 Includes duplication Amt. – 31.81 (RF-76)

7. Budget for 2014-15 up to May-15 3.40

Rs. in Lacs

* An amount of Rs. 423.50 Lacs has been kept in cost table for procurement of RTDAS system in Odisha. As the completion of the work is not possible by end of May-2014, it has been decided to complete procurement & installation of RTDAS from state budget.

Physical Progress• Real Time Data Acquisition

System (RTDAS)– The Real Time Data

Acquisition System (RTDAS) was planned under HP-II with• 64 Automated Rain Gauge, • 20 Automated Water Level and • 23 Automated Weather

Stations

covering all the river basin in Odisha. The civil works is about to complete and physical transport of equipment is on progress.

Physical Progress• Decision Support System

(DSS-Planning)– Decision Support System

(Planning) has two studies-• Drought monitoring &

management in upper Tel basin • Conjunctive use of SW & GW in

Hirakud command

• Generalized interface developed for– Seasonal planning for Reservoir– Conjunctive use planning for various scenarios of cropping patterns and

cropped area.– Development of dashboard for assessment of drought in Upper Tel basin

considering SPI and SDI methods

Physical Progress• Purpose-driven Study

(PDS)– The PDS study under HP-

II was completed during 2012. The study was-• Water Quality Monitoring

Modelling in Taldanda Canal

Plates showing water pollution in Taldanda canal

Major Physical Achievements• Concept of Real Time Data Acquisition System (RTDAS)• DSS (Planning)-Development of Drought Dashboard• PDS-Development of RIWAQ software (River Water

Quality Model)

Post Project Plan• Establishment of RTDAS• Real time Data Information System through web

server• Different applications of DSS (Planning)• Strengthening of HIS Network

Lessons Learnt• To ensure the continuance of trained staff of the

organization• Training courses imparted by NIH & NWA should

continue.• Up-gradation of HP-I sites for error free data

Dissemination of HIS Data • Under HP-2, data have been disseminated to– 26 private agencies– 19 Govt. agencies and– 7 research fellows

• Rs. 2,37, 807 has been collected towards the data dissemination to the private agencies..

Application of HIS• DPR Studies of different river basins• Hydro-Electric Projects • Design of flood drainage system • Carrying Capacity studies • Hydrological Analysis,• DRIP • Marine Cargo Terminal for Paradeep Fertilizer plant • Designing of launching apron • Study for Lower Suktel Project • Flood estimation of un-gauged catchments • Spiral study • Water Availability studies and Research purposes

THANK YOU