Allocation under

the project as per

PIP (Rs.

Crores)

Expenditure up

to March 2014

(Rs. Crores)

Likely

expenditure by

May 31, 2014

(Rs. Crores)Rs. 9.83 Crores (Original PIP)Rs. 40.3808 Crores RCT Oct 2013 

Rs. 30.4959 Crores

Rs. 7.50 Crores

Financial Target and Achievements:

Activity as per revised cost Table Oct.2013Expenditure Incurred up to 31 Mar.2014

Activity as per revised cost Table Oct.2013Expenditure Incurred up to 31 Mar.2014

Activity as per revised cost Table Oct.2013Expenditure Incurred up to 31 Mar.2014

Consolidation of HPI Activities, Awareness, Dissemination and

Knowledge Sharing,Implementation Support

39547 33702

Hydrological Design Aids 1109 13

Decision Support Systems & RTDSS

319434 231526

Purpose Driven Studies 1046 1046

Recurrent Cost 38672 38672

Total 399808 304959

Financial Progress (Rs.’000)

Component A: Institutional Strengthening

•Supplementary trainings:-67 In house trainings- 1251 participants, 61 training courses of Central agencies-206 participants.•Upgrading hardware, software and network capacities :- 37 •Computers & peripherals, 4 work stations, ARC GIS software, 1- 3 KVA UPS, , server rack for database server, Back up unit DAT 36/72 GB for database server•Web site for HIS data & RTDSS developed :- www.mahahp.org and http://210.212.172.117/RTSFROS & http://210.212.172.117/Krishna/Source/Krishna.htm•58 Officers attended 4 national study tours •13 officers attended international trainings. •Organizational Development- 9 trainings attended by 17 participants.• WQ Lab Level II building with Equipments @ Kalwa Thane 4- Cars & 9 Jeeps procured.•HIS network created under HP -I- Total - 716 Nos. SRG:- 277 Nos., ARG:-162 Nos., FCS :- 67Nos., GD : 210 Nos.•Real time Network developed under HP II - Total - 248 Nos.•Real Time Data Center is established in Pune.

Component B: Vertical Extension DSS-Planning (Upper Bhima Basin Up to Ujjani) :Applications developed ;•Surface Water Seasonal Planning •Surface Water long-term planning•Flood Analysis •Conjunctive use of surface & ground water.•Integrated reservoir operation  DSS-Real Time for Krishna & Bhima Basins in Maharashtra :•The Real Time network established •Data is being received via VSAT/ GSM communication to servers at Pune •The Real Time Data can be viewed on project website:- http://210.212.172.117/RTSFROS by clicking on Krishna Bhima Online.•The Real Time Stream Flow Forecasting and Reservoir Operation System for Krishna and Bhima Basins is developed.•Flow Forecasting and Reservoir Operation System Model is tested on real time data.•The real-time stream flow forecasting was shared with Reservoirs managers in monsoon 2013•The Real Time Stream flow forecast for internal viewing of designated authorities is made available on website http://210.212.172.117/Krishna/Source/Krishna.htm

PDS : 1- Optimisation of G & D station network in MaharashtraNetwork found to be sufficient. Some RG /GD stations found

obsolete in data collection network.

PDS : 2- Effect of changing water allocation in Jayakwadi Project (Nathsagar) Paithan Dist. Aurangabad.

• Actual yield received in Jayakwadi reservoir from 1975 to 2010 at 75% dependability is less than the estimated in DPR. Additional water diverted for non irrigation use than planned in DPR.

• Average annual income is increased. Yield received is less than average in consecutive 2 to 4 years & is prone to the getting in scarcity situation.

• The integration of the reservoirs in the upper reaches of the basin with Paithan reservoirs is invited for sustainable development in the basin.

DSS (P) of Upper Bhima basin DSS (P) of Upper Bhima basin

PDS : 1- Optimisation of G & D station network in MaharashtraPDS : 1- Optimisation of G & D station network in Maharashtra

Location of GD stations in Upper Bhima Basin up to UjaniLocation of GD stations in Upper Bhima Basin up to Ujani

Purpose Driven Study IIPurpose Driven Study II

- Effect of changing water allocation in Jayakwadi Project (Nathsagar) Paithan Dist. Aurangabad- completed- Effect of changing water allocation in Jayakwadi Project (Nathsagar) Paithan Dist. Aurangabad- completed

Station Type Planned stations

Commissioned Stations

Automated Rainfall Stations 126 122Automated Full Climate Stations 39 38

Automated River /canal Water Level ( Stage) & Discharge Station

32 31

Automated River Water Level ( Stage) combined with Automated Rainfall Stations 03 03

Automated River Water Level ( Stage) combined with Automated Full Climate Stations 03 03

Automated Reservoir Water Level & Outflow Discharge Stations 26 23

Automated Reservoir Water Level combined with Automated Rainfall Stations 19 17

Total 248 237

Real Time Data Acquisition System for Krishna and Bhima basins of Maharashtra : (Planned & Commissioned Network)

ADCP Measurement : Pimple Gurav river gauging site

Date

WL (

m)

17

Comparison of Simulated and Observed Discharges for Koyna Catchment (R2=0.95, Wbl=0.00% (Obs=5660mm/y, Sim=5660mm/y))

Hydrodynamic model calibration

Model Outputs (Flood maps)

Simulated flood map of Pandarpur for a high discharge of 325,000 cusecs)

Comparison of Forecasted Water Level and Water Level by Sensor for Reservoir (One Day Forecast)

24

Lessons learnt :

Linkages between central agencies & states needs further more

strengthening.

Continuous support of Consultants is needed in fulfilling the

HIN.

DSS (P) for upper Bhima basin & RTSF for Krishna basin found

to be helpful in managing floods & operating reservoirs.

Data Collection activity needs to be funded by Central Govt. in

view of new data dissemination of policy.

Issues of Keys /Licenses / acquisition of Rainfall forecast data,

needs to be attended in full for success of project.

International trainings are helpful in capacity building.

. Dissemination data and Application of HIS :

No. of DRF processed -669

Total data stored & available for online shopping is 16 GB.

In house utilizations of data for preparation of State Water plan

and arriving at water Available at specific project site for more

than 1000 projects.

The Real Time Data can be viewed on project website:-

http://210.212.172.117/RTSFROS by clicking on Krishna Bhima

Online.•The Real Time Stream flow forecast for internal viewing of designated authorities is made available on website http://210.212.172.117/Krishna/Source/Krishna.htm

THANKS