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GOVERNMENT OF A.P WATER RESOURCES DEPARTMENT MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Page 1: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

GOVERNMENT OF A.PWATER RESOURCES DEPARTMENT

MINOR IRRIGATION

Chief Engineer, Minor Irrigation

1 SEPTEMBER-2015

Page 2: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

2

Minor Irrigation Deals with investigation and execution of Minor Irrigation Sources of ayacut up to 5000 Ac. Minor Irrigation is providing irrigation facilities to increase the agriculture production by means of creating new ayacut, stabilizing the existing ayacut of 25.60 lakh acres and also provides drinking water to villages during summer season.

Minor Irrigation plays an important role in the development of agriculture and livelihoods particularly in drought prone areas and areas outside command of Major Irrigation sector consist components like, construction of new sources and stabilizing the gap Ayacut schemes viz., NABARD, AIBP, APILIP, RRR TSP and SCSP.

In MI Department the benefits will be attained early i.e., by taking up repairs to the sources, the benefits will get in next cropping season.

MINOR IRRIGATION

Page 3: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

SECTORS IN IRRGATION DEPARTMENT

3

THREE SECTORS IN IRRIGATION DEPARTMENT ARE

Minor Irrigation Deals withsources having ayacut< 5,000 Acres(Total 25,60,444 Ac.)

Medium Irrigation Dealswith sources having ayacut> 5,000 & < 25,000 Acres(Total 5,30,452 Ac.)

Major Irrigation Deals withsources having ayacut> 25,000 Acres(Total 61,29,022 Ac.)

Major61,29,022 Ac.

66%

Medium5,30,452 Ac.

6%

Minor25,60,444 Ac.

28%

Page 4: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Category wise sources under Minor Irrigation

4

Total Number of Sources 41,478 --- Total Ayacut covered 25,60,444

Ayacut > 100 Acers ;

5441 Nos., 1404756 Acres

Ayacut < 100 Acers; 35,376 Nos. ;

801454 Acres.,

Anicuts & Open Head Channels ; 661 Nos. ,

354234 Acres Ayacut > 100 Acres; Sources 5441 Nos; Ayacut 14,04,756 Acres

Ayacut < 100 Acres; Sources 35,376 Nos; Ayacut 8,01,454 Acres

Anicuts & Open Head Chan-nels; 661 Nos, Ayacut 3,54,234 Acres

Page 5: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

DISTRICT WISE MINOR IRRIGATION TANKS WITH AYACUT IN ACRES

5

Sno. District

Tanks having Tanks having Total

Ayacut Irrigated in Kharif 2014ayacut > 100 Ac. ayacut < 100 Ac.

No. Ayacut No. Ayacut No. Ayacut MI PR Total

1 SRIKAKULAM 915 96431 7639 178955 8554 275386 111461 122710 234171

2 VIZIANAGARAM 944 110943 8318 157376 6262 268319 104105 133855 237960

3 VISAKHAPATNAM 232 157798 3111 72867 3343 230665 50618 29315 79933

4 EAST GODAVARI 263 91012 1253 39403 1516 130415 70972 23660 94632

5 WEST GODAVARI 335 81246 1054 31409 1389 112655 20018 12095 32113

6 KRISHNA 248 78790 663 24903 911 103693 30042 8685 38727

7 GUNTUR 81 22478 213 9230 294 31708 19887 6123 26010

8 PRAKASHAM 339 121949 551 18293 890 140242 11267 300 11567

9 SPSR NELLORE 722 246524 984 36328 1706 282852 119932 16361 136293

10 YSR KADAPA 234 75593 1542 32279 1776 107872 1475 525 2000

11 KURNOOL 157 68342 454 11818 611 80160 38160 13105 51265

12 ANANTAPUR 303 89897 2199 52039 2502 141936 2441 0 2441

13 CHITTOOR 668 163753 7395 136554 8063 300307 6025 1315 7340

  SUB TOTAL 5441 1404756 35376 801454 40817 2206210 586403 368049 954452

  Anicuts & open head channels

661 354234     661 354234     41507

  GRAND TOTAL 610217,58,99

035,376 8,01,454 41478

25,60,444

5,86,403 3,68,049 9,95,959

Total Capacity of MI Tanks : 142.59 TMC, Total Capacity of PR Tanks : 84.99 TMC

Page 6: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

OBJECTIVES OF MINOR IRRIGATION DEPARTMENT:

The ultimate objective of the department is to

• Restoring the existing M.I sources to original standards where necessary.

• Construction of new Minor Irrigation Sources.

•For stabilizing the irrigation potential created

•Controlling the wastage of water through water conservation plans and better water management plans.

•Bridging the gap ayacut.

6

Page 7: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

KHARIFF - 2014 AYACUT IRRIGATED IN ACRES

7

S.NO. DISTRICT

NO. OF TANKS TOTAL AYACUT IRRIGATED DURING KHARIF - 2014 IN ACRES

MI PR TOTAL MI PR TOTAL

1 2 3 4 5 9 10 11A TANKS1 SRIKAKULAM 954 6937 7891 111461 122710 2341712 VIZIANAGARAM 944 8239 9183 104105 133855 2379603 VISAKHAPATNAM 232 3449 3681 50618 29315 799334 EAST GODAVARI 263 1232 1495 70972 23660 946325 WEST GODAVARI 335 1046 1381 20018 12095 321136 KRISHNA 248 675 923 30042 8685 387277 GUNTUR 81 187 268 19887 6123 260108 PRAKASAM 339 565 904 11267 300 115679 SPSR NELLORE 722 962 1684 119932 16361 136293

10 YSR KADAPA 234 1542 1776 1475 525 200011 KURNOOL 157 477 634 38160 13105 5126512 ANANTHAPUR 303 960 1263 2441 0 244113 CHITTOOR 668 7395 8063 6025 1315 7340

TOTAL 5480 33666 39146 586403 368049 954452

B OPEN HEAD CHANNELS/ANICUTS/CHECK DAMS Etc 2054 0 0 41507

GRAND TOTAL ( A+B) 5480 33666 41200 586403 368049 995959

OR SAY 9.96 LAKH ACRES

Page 8: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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STATEMENT SHOWING THE DISTRICT WISE GAP AYACUT UNDER MINOR IRRIGATION

Sno. District Total Registered Ayacut in Acres

Ayacut Irrigated in Kharif 2014 Gap Ayacut in Acres

1 SRIKAKULAM 275386 234171 412152 VIZIANAGARAM 268319 237960 303593 VISAKHAPATNAM 230665 79933 1507324 EAST GODAVARI 130415 94632 357835 WEST GODAVARI 112655 32113 805426 KRISHNA 103693 38727 649667 GUNTUR 31708 26010 56988 PRAKASHAM 140242 11567 1286759 SPSR NELLORE 282852 136293 146559

10 YSR KADAPA 107872 2000 10587211 KURNOOL 80160 51265 2889512 ANANTAPUR 141936 2441 13949513 CHITTOOR 300307 7340 292967

Anicuts & open head channels 354234 41507 312727

GRAND TOTAL 2560444 995959 1564485 Or say in Lakh Acres 25.6 9.96 15.64

Page 9: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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STATEMENT SHOWING THE DISTRICT WISE AYACUT PLANNED FOR THE YEAR2015-16 UNDER MINOR IRRIGATION

Sno. District Total Registered Ayacut in Acres

Ayacut Irrigated in Kharif 2014

Total Gap Ayacut in Acres

Proposed Gap Ayacut to be

Bridged during the year 2015-16

Ayacut Planned for the Khariff

20151 2 3 4 5=3-4 6 7 = 4+61 SRIKAKULAM 275386 234171 41215 20767 2549382 VIZIANAGARAM 268319 237960 30359 29638 2675983 VISAKHAPATNAM 230665 79933 150732 22353 1022864 EAST GODAVARI 130415 94632 35783 7896 1025285 WEST GODAVARI 112655 32113 80542 7500 396136 KRISHNA 103693 38727 64966 10356 490837 GUNTUR 31708 26010 5698 5091 311018 PRAKASHAM 140242 11567 128675 10354 219219 SPSR NELLORE 282852 136293 146559 10307 146600

10 YSR KADAPA 107872 2000 105872 13474 1547411 KURNOOL 80160 51265 28895 25065 7633012 ANANTAPUR 141936 2441 139495 43199 4564013 CHITTOOR 300307 7340 292967 38011 45351 Anicuts & open head

channels 354234 41507 312727 68989 110496

GRAND TOTAL 2560444 995959 1564485 313000 1308959 Or say in Lakh Acres 25.60 9.96 15.64 3.13 13.09

Page 10: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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STATEMENT SHOWING THE DISTRICT WISE PROPOSED GAP AYACUT TO BE BRIDGED UNDER MINOR IRRIGATION FOR THE YEAR 2015-16

AYACUT IN ACRES

S.NO DISTRICTSCHEMES

TOTALNSP DESILTING SCSP TSP NABARD RRR APCBTMP

1 2 3 4 5 6 7 8 9 10

1 SRIKAKULAM 2959 3145 49 1051 627 12936 207672 VIZIANAGARAM 10996 4227 4833 9582 296383 VISAKHAPATNAM 6374 2180 750 13049 223534 EAST GODAVARI 2950 1416 3530 78965 WEST GODAVARI 1350 6150 0 75006 KRISHNA 392 5041 977 3946 103567 GUNTUR 650 3763 678 0 50918 PRAKASHAM 4242 2651 2046 0 284 1131 103549 SPSR NELLORE 1489 1115 1002 798 148 5755 10307

10 YSR KADAPA 2600 1530 5196 394 3754 13474

11 KURNOOL 1359 2292 11391 0 5094 4929 2506512 ANANTAPUR 25737 953 346 0 618 10907 4638 4319913 CHITTOOR 26821 3602 1736 333 1881 3638 38011

Open Head Channels & Anicuts

68989

68989

GRAND TOTAL 156908 38065 23421 11689 1050 22263 59604 313000

Page 11: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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STATEMENT SHOWING THE DISTRICT WISE PROPOSED AYACUT TO BE BRIDGED QUARTER WISE FOR YEAR 2015-16 UNDER MINOR IRRIGATION

Sno. District

Target- Gap Ayacut to be

Bridged during the year 2015-

16 in Acres

1St Quarter (Apr 2015 - Jun

2015)

2nd Quarter (Jul 2015 - Sep

2015)

3rd Quarter (Oct 2015 - Dec

2015)

4th Quarter (Jan 2016 - Mar

2016)

1 SRIKAKULAM 20767 2077 4153 6230 83072 VIZIANAGARAM 29638 2964 5928 8891 118553 VISAKHAPATNAM 22353 2235 4471 6706 89414 EAST GODAVARI 7896 790 1579 2369 31585 WEST GODAVARI 7500 750 1500 2250 30006 KRISHNA 10356 1036 2071 3107 41427 GUNTUR 5091 509 1018 1527 20368 PRAKASHAM 10354 1035 2071 3106 41429 SPSR NELLORE 10307 1031 2061 3092 4123

10 YSR KADAPA 13474 1347 2695 4042 539011 KURNOOL 25065 2507 5013 7520 1002612 ANANTAPUR 43199 4320 8640 12960 1728013 CHITTOOR 38011 3801 7602 11403 15204

Anicuts & open head channels 68989 6899 13798 20697 27596

GRAND TOTAL 313000 31300 62600 93900 125200 Or say in Lakh Acres 3.13 0.313 0.626 0.939 1.252

Page 12: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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ACTION PLAN FOR THE YEAR 2015-16

S.No.

District

All Schemes

No of Schemes Total Aycut in Acres

Amount Rs in Lakhs

1 SRIKAKULAM 1160 36433 321592 VIZIANAGARAM 1054 51996 28351

3 VISAKHAPATNAM 652 39216 190634 EAST GODAVARI 463 13853 115245 WEST GODAVARI 335 13158 168046 KRISHNA 253 18168 103707 GUNTUR 122 8932 30678 PRAKASAM 317 18165 118309 SPSR NELLORE 374 18082 14651

10 YSR KADAPA 591 23639 1501611 KURNOOL 336 43974 798412 ANANTHAPUR 494 75788 1438613 CHITTOOR 1136 66686 37142 Anicut & Open Head Channels 121033 TOTAL 7287 549123 222344

• Total gap ayacut to be stabilized / bridged is 3.13 Lakh Acres (57% of total ayacut of 5.49 Lakh Acres)

Page 13: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Sl.NoTargets

PhysicalFinancial

(Rs in Crores)No of SourcesGap Ayacut to be

Stabilized(In Lakh acres)

1 7287 3.13 2223

TARGETS OF BOTH PHYSICAL AND FINANCIAL DURING 2015-16:

• The above physical and financial targets will be achieved by taking up the repairs, restoration and renovation of Minor Irrigation sources under different programmes.

13

• Total gap ayacut to be stabilized / bridged is 3.13 Lakh Acres (57% of total ayacut of 5.49 Lakh Acres

Page 14: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Unit of Measurement is in Thousand Acres.The progress as on 30-06-2015 is 37,000 Acres (37 Thousand Acres)The progress as on 07-09-2015 is 36,330 Acres (36.33 Thousand Acres)

KEY PERFORMANCE INDICATORS: Irrigation of entire contemplated ayacut of 25.60 Lakh Acres.Agricultural production which is output of irrigated agricultural system.Economic benefits derived from the Agricultural production.

Sl. No. Indicator

Unit of Measuremen

t

April - June July - September October - December January - March

Target Progress Target Progress Target Progress Target Progress

1Gap Ayacut to

be Bridged under Minor

Irrigationin 000 Acres 31.3 37 62.6 36.33 93.9 125.2

Page 15: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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AYACUT STABILISED IN ACRES DUE TO

S NO DESILTING OF TANKS

Taking up , repairs and construction of water harvesting structures

TOTAL STABILISED UPTO 7/2015 AS ON 07.09.2015

1 3622 552 4173 3376 8072 3684 2367 6051 3990 20613 1926 530 2456 2077 3954 1268 1188 2456 1468 9755 6829 1014 7843 5330 25136 4366 986 5352 4371 9897 3462 1522 4984 3408 15778 2890 1953 4842 2482 24009 6928 469 7396 1498 5917

10 3261 1745 5005 1567 344111 2482 3214 5696 2218 359812 1300 4529 5828 1110 475013 7490 3450 10940 4105 6908

TOTAL 49506 23518 73023 37000 36330

Page 16: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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ACTION PLAN FOR FIVE YEARS 2015-20

S.No. DistrictAll Schemes

No of Schemes Total Aycut in Acres Amount Rs in Lakhs1 SRIKAKULAM 5766 355528 1990542 VIZIANAGARAM 5469 319062 1689393 VISAKHAPATNAM 3842 215450 1392574 EAST GODAVARI 2150 151967 759155 WEST GODAVARI 1728 134167 786046 KRISHNA 1208 96567 548247 GUNTUR 573.5 54251 234668 PRAKASAM 1569.5 119089 628919 SPSR NELLORE 2064 160822 89223

10 YSR KADAPA 2374 147230 7781911 KURNOOL 1106 94543 3904912 ANANTHAPUR 2603 140655 8632713 CHITTOOR 5853 340826 191884

TOTAL 36306 2330156 1287251

1) Out of Total ayacut of 25.6 lakh acres during Five (5) years plan 23.3 lakh acres will be stabilized

2) Out of 23.3 lakh acres the Gap ayacut is 13.34 lakh acres i.e., 57%

Page 17: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Budget Estimate 2015-16

17

Rs. In Lakh

S.No Head of Account Budget 2015-16

1 Normal State Plan a. General 7476.05b. TSP 1905.50c. SCSP 1327.70d. MGNREGS Convergence 200.00e. Estab. & Others 7700.752 NABARD 7273.803 AIBP +RRR 8120.79 CE/MI Total 34004.594 MD, APSIDC 15866.41

CE MI Budget 49871.00

Page 18: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Important activities to be undertaken under the Neeru-Chettu sub-Mission:

Inventory of existing water harvesting structures and repairs needed.Construct new water harvesting structures using remote sensing technology. Construction of targeted recharge structures (roof water harvesting, artificial recharge of aquifers and defunct wells).Restoration of major, medium and minor irrigation systems (repair of breach to structures and supply channels, desilting of tanks).Participatory Hydrological Monitoring (surface and groundwater) for community water audit and crop water budgeting.Promote sustainable water use by improved Irrigation and Agricultural practices.

Page 19: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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NEERU - CHETTU DAILY PROGRESS REPORT DESILTING OF TANKS

Dt : 07-09-2015

S.No.

District

Tanks having ayacut more than 100

Acres (MI)

Tanks havin

g ayacut

less than 100

Acres (PR)

Total No of Tanks

No. of Tanks desilting work in progress

Total Quantity of silt Excavated

No of excavat

ors Deployed on 07-

09-2015.

Works

taken by MI (By

Machinery

)

Works

taken by Far

mers (By Machinery)

Works

Taken by RD (Mannual)

Total No of

Tanks

by MI (Machin

ery)

by Farmers

(By Machiner

y)

by RD(manu

al)

Total

Nos Nos Nos Nos Nos Nos Nos Cum Cum Cum Cum Nos

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 SRIKAKULAM 915 7639 8554 164 0 2001 2165 2925037 0 7031515 9956552 0

2 VIZIANAGARAM 944 8318 9262 178 0 3962 4140 891470 0 9236364 10127834 20

3VISAKHAPATNAM

232 3111 3343 87 0 2873 2960 1642202 0 3652727 5294929 0

4 EAST GODAVARI 263 1253 1516 29 41 1183 1253 1100175 384911 2000000 3485086 14

5WEST GODAVARI

335 1054 1389 25 0 1316 1341 16183437 0 2589861 18773298 0

6 KRISHNA 248 663 911 259 82 480 821 9792740 1691442 540606 12024788 10

7 GUNTUR 81 213 294 134 47 970 1151 7762954 965122 792552 9520628 0

8 PRAKASAM 339 551 890 330 6 2267 2603 6444587 253778 1246188 7944553 0

9 SPSR NELLORE 722 984 1706 299 0 1548 1847 17862364 0 1182970 19045334 299

10 YSR KADAPA 234 1542 1776 121 1 5860 5982 2781528 7100 6175758 8964386 0

11 KURNOOL 157 454 611 194 0 6531 6725 4308061 0 2514830 6822891 18

12 ANANTHAPUR 303 2199 2502 568 3 653 1224 2571808 28740 982273 3582821 86

13 CHITTOOR 668 7395 8063 983 1 5542 6526 17846600 960 2744182 20591742 286

TOTAL 5441 35376 40817 3371 181 35186 38738 92112963 3332053 40689826 136134842 733

Page 20: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Status of Bills pertaining to Desilting of tanks Dated :- 07-09-2015 Rs In Lakhs

SI.No District BILLS PAID SO FAR BILLS SENT TO PAO FOR PAYMENTS

TOTAL VALUE OF WORK DONE

1 2 3 4 51 Srikakulam 1776.43 182.63 1970.002 Vizianagaram 432.93 0.00 496.323 Visakhapatnam 500.43 0.00 547.484 East Godavari 228.11 0.00 249.515 West Godavari 4202.00 246.00 4693.206 Krishna 3687.00 68.00 4709.007 Guntur 1963.51 43.39 2251.268 Prakasam 1423.00 130.00 1868.939 SPSR Nellore 1081.92 873.87 5180.08

10 Kadapa 518.00 71.00 806.6411 kurnool 1043.00 18.00 1249.3412 Ananthapuram 371.91 40.40 745.8213 Chittoor 4131.43 488.40 7126.13

Grand Total 21359.67 2161.69 31893.71

Page 21: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

WORKS UNDER NORMAL STATE PLAN

21

Rs. In Lakh

NosAmount in

LakhsNos

Amount in Lakhs

NosAmount in

LakhsNos

Amount in Lakhs

1 Srikakulam 56 303.11 310 1213.31 0 0 366 1516.42

2 Vizianagaram 233 893.63 410 517.38 302 1096.23 945 2507.24

3 Vishakapatnam 207 1489.77 35 107.3 125 577.86 367 2174.93

4 West Godavari 20 140.36 0 0 59 372.12 79 512.48

5 East Godavari 147 747.11 0 0 27 45.61 174 792.72

6 Krishna 52 528.48 9 43.8 6 9.82 67 582.1

7 Guntur 13 567.15 0 0 0 0 13 567.15

8 Prakasham 322 6265.07 7 255.81 43 1688.1 372 8208.98

9 Nellore 119 1135.32 48 330.57 23 1254.64 190 2720.53

10 Kurnool 172 1509.1 11 134 52 380.9 235 2024

11 YSR Kadapa 440 6630.29 37 857.47 80 1575.67 557 9063.43

12 Anathapur 156 1011.38 200 1093.03 350 6584.19 706 8688.6

13 Chittoor 533 4480.17 81 140.15 0 0 614 4620.32

2470 25700.90 1148 4692.82 1067 13585.13 4685 43978.88

Works with Expenditure

> 25 %Total

Total

S.No. DistrictWorks not grounded

Works with Expenditure

< 25 %

Total Expenditure up to 31-08-2015 : Rs 20316.2 Lakhs

Page 22: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Minor Irrigation - SCSP WorksAbstract of Spillover Works permitted by Govt. to continue during 2015-16

Amount in Lakhs and Ayacut in Acres

Sl Name of District

Works approved by Nodal Agency and Spillover to 2015-16 Works completed Works in Progress Remarks

Nos Amount Ayacut Nos Amount Ayacut Nos Amount Ayacut 1 2 3 4 5 6 7 8 9 10 11 12

1 Srikakulam 86 380.20 1363 83 367.20 1314 3 13.00 49

2 Krishna 32 280.97 2962 26 239.97 1940 3 26.00 977 3 works deleted.

3 Guntur 12 188.39 678 12 188.39 678

4 Nellore 2 129.40 566 2 129.40 566

5 Prakasam 14 69.99 2244 6 29.99 238 8 40.00 2006

6 Ananthapur 2 9.20 240 2 9.20 240

7 Chittoor 25 179.37 925 14 119.50 639 6 36.08 164 5 works deleted.

8 Kadapa 63 752.90 3572 43 352.94 2676 20 399.96 896

9 Kurnool 169 851.56 11994 12 77.22 603 157 774.34 11391

Grand Total 405 2841.98 24544 184 1186.82 7410 213 1616.37 16967

Page 23: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Minor Irrigation - TSP WorksStatus of Works approved by Nodal Agency during 2014-15 and Spillover to 2015-16

Amount in Lakhs and Ayacut in Acres

Sl Name of District

Works approved by Nodal Agency during F.Y 2014-15 and 2015-16 Works completed Works in Progress

Nos CostAmount

approved by N.A for 2014-15

Ayacut Nos Cost Ayacut Nos Cost Ayacut

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

1 Srikakulam 66 466.70 466.70 1900 18 114.98 509 48 351.72 1391

2 Vizianagaram 12 2790.31 309.66 3377 0 0.00 0 12 2790.31 3377

3 Visakhapatnam 3 161.40 80.00 890 1 37.00 140 2 124.4 750

4 East Godavari 147 1620.09 612.16 21498 54 239.08 6478 93 1381.01 15020

5 West Godavari 15 8616.90 215.80 5838 0 0.00 0 15 8616.9 5838

6 Guntur 2 19.47 19.47 133 0 0.00 0 2 19.47 133

7 Prakasam 24 117.82 117.82 1160 6 27.76 258 18 90.06 902

8 Ananthapur 2 8.60 8.60 48 0 0.00 0 2 8.6 48

9 Chittoor 41 248.48 249.92 1409 8 37.37 347 33 211.11 1062

10 Kadapa 46 375.37 375.37 2373 9 86.66 456 37 288.71 1917

Grand Total 358 14425.14 2455.50 38626 96 542.85 8188 262 13882.29 30438

Page 24: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Sl. No.

Tranche No.

year District No of

Schemes

Amount of Estimate

Rs. in lakhs

Ayacut in Ha

Expenditure Rs. in lakhs

Remarks

1 XVI 2010-11 Chittoor 7 2778.85 1939.08 1122.78 Work proposed

for conversion under NSP

vide T.O lr.No. DCE-I/OT3/T3/NABARD- XVI

& XVII/Dropping /2015 Dt: 21.08.2015

2 XVI 2010-11 Kurnool 2 806.01 464.18 157.84

3 XVII 2011-12 Srikakulam 1 482.55 341.97 178.66

4 XVII 2011-12 Vizianagaram 1 350.00  291.38 0.00

Total:  11 4417.41 3036.61 1459.28  

WORKS UNDER NABARD SCHEME (TRANCHE XVI & XVII)

Page 25: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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WORKS UNDER NABARD SCHEME (TRANCHE XX)

Sl. No. District No. of Schemes

Amount of Estimate

Ayacut in HA

No of works

Rs. in Lakhs

Agreement concluded and works

started

Tenders finalized, Agency finalized

Agreement to be

concluded

Estimates sanctione

d and tender

process in progress

Technical sanction

to be accorded

1 Anantapuramu 15 1174.55 1165.06 11 1 32 Chittoor 14 2199.15 2510.74 10 2 2 3 YSR Kadapa 8 1895.90 1508.63 3 3 1 14 Kurnool 2 1139.69 556.41 1 1 5 Nellore 2 139.00 60.00 2 6 Prakasam 3 135.42 115.00 3 7 Krishna 2 1754.88 970.22 28 West Godavari 2 1342.00 1640.00 1 1 9 Srikakulam 1 975.00 950.00 1

TOTAL 49 10755.59 9476.06 32 5 6 6

Page 26: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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WORKS PROPOSED UNDER NABARD SCHEME (TRANCHE XXI)

Sl. No. District No. of Schemes

Amount of Estimate

Ayacut in HA Remarks Rs. in Lakhs

1 Chittoor 3 1094.300 2083

Proposal were submitted to the Finance Dept vide T.O Lr.No.

DCE-I/OT3/T3/NABARD-XXI/2015 Dt. 21.08.2015 for sanction.

2 Visakhapatnam 1 111.500 324

3 Srikakulam 2 1296.000 501

4 Krishna 4 610.000 252

5 Ananthapur 19 893.000 606

6 Kurnool 1 76.000 121

7 Prakasam 4 699.000 1017

8 Vizinagaram 2 320.000 997

9 SPSR Nellore 1 90.000 246

10 Guntur 2 263.000 402

11 Kadapa 2 242.000 115

Total 41 5694.800 6665

Page 27: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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ACCELERATED IRRIGATION BENEFIT PROGRAMME (AIBP)Rs. In Lakhs

Sno. 

District 

Sanctioned Completed Works in progress

No. of Schemes Cost year

IP Proposed in acres

No. of Schemes Cost year

IP Created in acres

No. of Schemes Status

 RAYALASEEMA

1 Kurnool 1 307 2009-10 637         1

Head works completed, Canal works are under progress

2 Chittoor 1 3802008-

091310 1 549.37 2010-11 1310    

  Sub Total 2 687   1947 1 549.4   1310 1  

ANDHRA 

3Visakhapatnam 1 280 2007-08 588 1 230.76   588    

4West Godavari 1 2410 2008-09 3967         1

Work is in progress

5 Prakasam 5 4480 2008-09 12235 2 374.12 2009-10 2134 3Work are under progress

  Sub Total 7 7170   16790 3 604.9   2722 4  

 

Total of Andhra & Rayalaseema

9 7857   18737 4 1154   4032 5  

Minor Irrigation - Centrally Sponsored Schemes

Page 28: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Minor Irrigation - Centrally Sponsored Schemes

REPAIRS, RENOVATION & RESTORATION (RRR)

Sl. No. District

Sanctioned Completed Balance Works

No. of Schemes Cost Year Agt. Value

IP Stabilizati

--on in acres

No. of Schemes Cost Year

IP Stabilized in acres

No. of Schemes Status

Rayalaseema

1 ATP 138 2898 2011-12 1942.84 34337.14 118 1564 2013-14 & 2014-15 26877 20 17-Progress

3-Terminated

2 CHT 56 1799 2011-12 1275.16 10613.61 49 1028 2013-14 8732 7 Works are in progress

3 KDP 47 1439 2011-12 767.38 12435.46 44 477 2013-14 8681 3 Works are in progress

4 KNL 78 2645 2011-12 1574.09 37229.40 60 958 2013-14 & 2014-15 23649 18

8-Progress5-Terminated5- To be terminated

  Sub Total 319 8781 5559.47 94615.61 271 4027 67939 48  

Andhra

5 SKLM 23 364 2011-12 277.72 6216.17 20 233 2013-14 5,589 3 Works are in progress

  Sub Total 23 364 2011-12 277.72 6216.17 20 233 2013-14 5,589 3  

Total of Andhra & Rayalaseema

342 9145 5837.19 100831.78 291 4260 73528 51  

Page 29: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Andhra Pradesh Irrigation and Livelihood Improvement Project (APILIP)

Objectives

To increase agricultural production by constructing and rehabilitating

irrigation facilities.

Improving water management and agriculture practices, enhancing

agricultural income.

Alleviating the poverty.

Project Scope

Construction of new Minor irrigation Tanks : 1 No. (Prakasam

District).

Formation and Capacity Building of Project Water User Associations

Support to Sector Reform (Trainings to Engineering staff)

Consultation Services ( Nippon Koei company Ltd, Japan company (3rd

party quality control))29

Page 30: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

The Project commenced with effect from 1st April – 2007. Loan Disbursement is upto July – 2016. AP outlay for Minor Irrigation Rs. 2.32 Cr. AP Government agreed extension of the project upto March-2016 and addressed the GoI. Project consists of 1 new Minor Irrigation Project for creation of Irrigation Potential 272

Acres.

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APILIP –Andhra Pradesh Irrigation and Livelihood Improvement Project

Status

District No. of Projects

Ayacut (Acres) Amount Rs. in Cr.

Status

PRAKASAM

Formation of New Tank at G.Mekapadu, Byyanapalem(V) Kandukuru(M)

1 272 2.32 Head Works and Canals completed.

Field Channels are in progress

Page 31: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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PROJECT DEVELOPMENT OBJECTIVE Selected tank based producers improve agricultural productivity and water user associations manage tank system effectively

Component 1 - Strengthening community based institutions

Component 2 – Tank system Improvement

Component 3 – Agriculture livelihood support services

Component 4 – Project Management

•Rehabilitation of 975 MI tanks in A.P (2007-2016).•Project outlay is Rs. 462.40 crs, for AP•Restoration of about 2.98 lakh Ac.•Spread over 12 districts.

Dist.No. of Tanks

Works completed

Works on

GoingATP 142 130 12CTR 165 160 5EGD 17 17 0KDP 63 63 0KRI 95 88 7KNL 44 35 9NLR 127 118 9PKM 38 35 3SKL 82 35 47VSP 90 65 25VZM 99 63 36WGD 13 13 0TOTAL 975 822 153

Page 32: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

OVERVIEW (APCBTMP)

Approx. Project outlay is Rs. 462.40 crs. for the residual state of Andhra Pradesh.

Project commenced in July’ 2007 and extended up to July’2016.

Civil Works for 975 tanks approved for Rs. 343 crs. to stabilize ayacut of 3.01 lakhs acres in 12 Districts.

Out of 975 tanks , 822 Tanks work completed and 698 tanks were handed over to WUA for future maintenance.

Cumulative expenditure is Rs.364.97 Crs (Up to August 2015).

BE for FY 2015-16 is Rs. 84.50 Crs. Expenditure during the year 2015-16 is Rs. 8.13 Crs upto August 2015.

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Page 33: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

MGNREGS Convergence Programme

Out of total 2364 works grounded , 1155nos of works are completed.

387 Nos of works are in progress and 822 Nos of works are not grounded, necessary relaxation orders on

Finance Department UO Note Dated 12.08.2014 for all the works are awaited from the Government.

Sl. No District

No. of WorksWorks Completed Balance works

Tank NosCost Rs in

Lakhs Ayacut in

ac Tank Nos Cost Rs in Lakhs

Tank Nos Cost Rs in Lakhs

1 Vizianagaram 290 734.75 8616.21 138 255.26 152 479.49

2 Visakapatnam 22 173.95 2371 14 112.30 8 61.65

3 East Godawari 58 580 2320 0 0 58 580

4 West Godawari 334 3704.01 13902.78 147 794.79 187 2909.22

5 Krishna 184 1761.44 18842.83 140 1054.27 44 707.17

6 Guntur 73 883.45 10301.3 53 629.74 20 253.71

7 Prakasam 71 506.49 4613.03 41 306.44 30 200.05

8 Nellore 251 1823.8 31361 174 1429.77 77 394.03

9 Chittoor 388 3605.72 32743 262 2262.72 126 1343

10 Kadapa 427 4603.96 21350 50 478.9 377 4125.06

11 Anantapur 191 1406.89 7395.63 136 847.28 55 559.67

12 Kurnool 75 545.62 4875 0 0 75 545.62

 Total 2364 20330.08 158691.8 1155 8171.47 1209 12158.61

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Page 34: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

MEMOIRS OF SMALL TANKS

Over View About 35,376 No of small tanks having ayacut less than 40 Ha ( <100 Acres) all over

Andhra Pradesh are transferred from Panchayat Raj Department to Minor Irrigation Department vide G.O. Ms. No. 216, PR & RD ( PROGS I) Dept Dt.13.6.2005.

Government has decided to prepare Memoirs of these small tanks ( <100 Acres) as there is any permanent record on these tanks. It is proposed to take up Memoirs work in two phases i.e. (i) 10 – 40 Ha ayacut in First Phase and (ii) less than 10 Ha ayacut in second phase.

The Government vide G.O. Rt. No.1157, I & CAD ( MI.IV) Dept, Dt. 14.7.2009 has given Administrative Approval for Rs.14.84 Crore for preparation of Phase-I Memoirs of 12,977 tanks by way of outsourcing.

The Memoirs work was entrusted to 11 Agencies in 13 districts of Andhra Pradesh in Phase – I. The work is nearing completion and information regarding 9,659 tanks were uploaded by APSAC in their website as a part of TIS Project.

Government vide G.O. Rt No.287 I&CAD (MIG-I) dept dt.18.03.2013 has given administrative approval for Rs.23.11 crore for preparation of Phase-II memoirs of 22,399 tanks in second phase by way of outsourcing. The work is entrusted to 6 agencies and the same is under progress.

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Page 35: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

MEMOIRS OF SMALL TANKS

35

Rupees in Lakhs

Sl. no. Phase

Sanctioned Completed Progress

No. of Tanks

Cost of Memoirs

No. of Agencies entruste

d

No. of Tanks

Cost of Memoirs

No. of Tanks

Cost of Memoir

s

1

Phase - I having ayacut 10 to 40 Ha.

12977 1484 11 9435 914 3542 570

2

Phase - I having ayacut< 10 Ha.

22399 2311 6    22399 2311

  TOTAL 35376 3795 16 9435 914 25941 2881

Page 36: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Development of Tank Information System (TIS)for Andhra Pradesh through APSRAC

Over View • For Development of Tank Information System (TIS) in the State of Andhra Pradesh through Andhra

Pradesh State Remote Sensing Applications Centre, Hyderabad administrative approval accorded vide G.O.Ms.No. 139 I & CAD (MI.Genl) Dept.Dated:16-09-2011 under Normal State Plan Funds within the budget provision of M.I. for Rs.598.65 lakhs (Rupees Five hundred ninety eight lakhs and sixty five thousand only). (Rs.347.22 Lakhs for Residual A.P +Rs.251.33 Lakhs for State of Telangana ).

• The main objective of the study is to develop and compile natural resources information related to catchment and command areas of tanks in Andhra Pradesh on 1:50,000/1:25,000 scale and assessment of run-off in each tank catchment using remote sensing, GIS and GPS techniques.

• Accordingly technical sanction was accorded for Rs 598.65 Lakhs in C.E/M.I, Further the MoU was concluded with the Director (Technical) of APSRAC, Planning Department, Govt. of A.P, Hyderabad

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Tank Information System – StatusRupees in Lakhs

Sanctioned Completed Progress

No. of MI & PR Tanks

Cost of ProjectNo. of

MI & PR Tanks

CostNo. of

MI & PR Tanks

Cost

41076 347.22 9789 86.8 31287 260.4241076 347.22 9789 86.8 31287 260.42

Page 37: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

Objective :

It is proposed to study linkage of tanks i.e., Cascade system and to identify new tank sites using Remote Sensing.

The Govt. Vide G.O.Ms,No.17, Dt: 31-01-2012 has sanctioned an amount of Rs. 24.93 Crore for preparation of Preliminary Project Report (PPR).

Under this programme 5 Districts covered for preparation of preliminary project reports.

1) Vizainagaram 2) Visakhapatnam 3) Chittoor 4) Srikakulam5) Anantapur

TRAID project will cover tank reliant areas of the State. Initially Chittoor district has taken up on pilot basis for preparation of Tank cascade system development.

The PPR preparation for five districts was entrusted to M/s APSRAC vide G.O.Ms.No.17, dt:31-01-2012. The Government has issued an administrative approval for Rs.2493.82 lakhs for preparation of PPR for 5 districts.

The M/s APSRAC has prepared draft preliminary project report (PPR) for 3 districts viz., Chittoor, Anantapur and Srikakulam and Rs. 4 crore paid to APSRAC as an advance for preparation of PPRs.

TRIAD (TANK RELIANT IRRIGATED AREA DEVELOPMENT)

37

Page 38: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Representation for works received from Public RepresentativesABSTRACT

Sl. No. District No. of Works Amount Rs. in Lakhs

1 Anantapuramu 322 17,445.33 2 Chittoor 420 19,604.96 3 East Godavari 3 5,169.20 4 Guntur 4 234.55 5 Kadapa 10 139.49 6 Krishna 53 2,435.75 7 Kurnool 2 135.25 8 Nellore 142 2,323.36 9 Prakasam 357 13,050.36

10 Srikakulam 25 237.18 11 Visakhapatnam 72 3,086.62 12 Vizianagaram 40 551.34 13 West Godavari 43 363.19

TOTAL: 149364776.58

(or) Rs. 647.77 crores

Page 39: GOVERNMENT OF A.P WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer, Minor Irrigation 1 SEPTEMBER-2015

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Thank You