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HYDROLOGY PROJECT II GROUND WATER DEPARTMENT KERALA STATE Final Review meeting May 7, 2014, HYDROLOGY PROJECT II GROUND WATER DEPARTMENT KERALA STATE Final Review meeting May 7, 2014, New Delhi

HYDROLOGY PROJECT I Project Period 1996 to 2004 Total Outlay 12. 5 Crores HYDROLOGY HYDROLOGY PROJECT I Project Period 1996 to 2004 Total Outlay 12. 5 Crores HYDROLOGY PROJECT II Project Period 2006 June to May 2014 Total Outlay 16. 7 Crores

Financial Details Hydrology Project II Total Project outlay as per Original PIP Rs. 10. Financial Details Hydrology Project II Total Project outlay as per Original PIP Rs. 10. 80 CR Revised Cost Table-2013 Rs. 16. 70 CR Total Expenditure from June 2006 to March 2014 Rs. 13. 73 CR Likely Expenditure for the FY 2014 -15 (upto May 2014) Rs. 16. 00 CR

Reimbursement Status Year Expenditure Eligible Claim 2006 -07 2007 -08 2008 -09 2009 -10 Reimbursement Status Year Expenditure Eligible Claim 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 72. 7 106. 97 120. 97 166. 66 149. 29 141. 32 254. 95 67. 63 79. 02 95. 44 139. 35 116. 32 111. 17 212. 41 Reimbursed Amount 67. 63 79. 02 95. 44 139. 35 116. 32 111. 17 212. 41 Remarks 2013 -14 359. 91 306. 11 193. 52 submitted claim for Rs. 112. 59 lakhs Total 1372. 77 1127. 45 1014. 86

PHYSICAL PROGRESS CONSOLIDATION OF HPI ACTIVITIES Monitoring of Groundwater level Quality FCS Upgraded computer PHYSICAL PROGRESS CONSOLIDATION OF HPI ACTIVITIES Monitoring of Groundwater level Quality FCS Upgraded computer hardware Periodic interagency validation (CGWB, IMD) Maintenance of Website

PHYSICAL PROGRESS Contd… INSTITUTIONAL STRENGTHENING Posts created 5 Nos Retained Posts created during HP PHYSICAL PROGRESS Contd… INSTITUTIONAL STRENGTHENING Posts created 5 Nos Retained Posts created during HP I 14 Nos Participated in almost all the trainings /Workshops Conducted by DHI (International & National), NIH, CGWB, NWA Conducted various inhouse trainings /workshops

PHYSICAL PROGRESS Contd… PROCUREMENT Computer Hardware Arc Gis Software Vehicles Laboratory Equipments AAS, UV-VIS PHYSICAL PROGRESS Contd… PROCUREMENT Computer Hardware Arc Gis Software Vehicles Laboratory Equipments AAS, UV-VIS Spectrophotometer, Flame Photometer, Ion Meter etc

PHYSICAL PROGRESS Contd… BUILDING CONSTRUCTION Building at Ernakulam, Kerala To house Regional Data Processing PHYSICAL PROGRESS Contd… BUILDING CONSTRUCTION Building at Ernakulam, Kerala To house Regional Data Processing Centre Analytical Laboratory Level II District Office, Ernakulam

PHYSICAL PROGRESS Contd… ESTABLISHED…. . State data dissemination Centre State Centre for DSS PHYSICAL PROGRESS Contd… ESTABLISHED…. . State data dissemination Centre State Centre for DSS

Decision Support System (Planning) DSS activities are being done jointly by both surface water Decision Support System (Planning) DSS activities are being done jointly by both surface water and ground water Departments. Bharathapuzha as pilot basin…. .

Applications Developed (In Pilot Basin) 1 Conjunctive Use 2 Artificial Recharge Viability Analysis 3 Applications Developed (In Pilot Basin) 1 Conjunctive Use 2 Artificial Recharge Viability Analysis 3 Inter Sub Basin Transfer 4 Inter basin transfer with Hydropower module 5 Water Quality module 6 Water Availability of Bharathapuzha Basin 7 Inter Basin transfer 8 Inter sub basin transfer- Silent Valley to Malampuzha reservoir 9 Reservoir Operation 10 Irrigation module 2

Applications Developed (Other Basins) 1 Dam release study for meeting the domestic water supply Applications Developed (Other Basins) 1 Dam release study for meeting the domestic water supply in Trivandrum 2 Viability analysis of proposed Pattissery Dam in Pambar basin 3 Feasibility of 7 check dam locations - Meenachil Basin 4 Reconnaissance study for storage locations - Chalakudy Basin 5 Feasibility of check dam locations in Pampar Basin 6 Analysing the feasibility of a dam at Murinjapuzha – Manimala Basin 7 Integrated operation of proposed reservoirs in Vamanapuram Basin

Purpose Driven Studies (PDS) A Comprehensive Assessment of Water Quality Status of Kerala State Purpose Driven Studies (PDS) A Comprehensive Assessment of Water Quality Status of Kerala State Investigators: - Kerala GW, Kerala SW and NIH Belgaum Regional Seminar conducted Final report will be published by May 15 th 2014 Draft report prepared

Lessons learnt Scientific approach to resolve water sector issues Acquainted with modern techniques for Lessons learnt Scientific approach to resolve water sector issues Acquainted with modern techniques for effective and rapid decision making Integrated approach of Surface and Groundwater for sustainable management Adopting feasible methods and practices from other agencies through interaction. Exposure to latest technologies in water sector for problem solving Evolution of methods for project management in a cost and time effective manner

Application of HIS GEC Report W Quality maps Groundwater prospect maps Specific Reports Water Application of HIS GEC Report W Quality maps Groundwater prospect maps Specific Reports Water Level Fluctuation maps

Data dissemination and awareness raising Data disseminated to HDUG Meeting convened at Idukki District, Data dissemination and awareness raising Data disseminated to HDUG Meeting convened at Idukki District, Kerala Disaster Management (HVRA Cell) which has been formulated in the state for drought prediction and management is a permanent user of HIS Data

Post Project Plan ØSustainability of the achievement of Hydrology Project activities ØWater budgeting on Post Project Plan ØSustainability of the achievement of Hydrology Project activities ØWater budgeting on water shed basis ØUp gradation of Hydrological Network stations throughout the state especially in coastal terrains of understanding different aquifer parameters in the basin for groundwater developmental activities ØModeling of 43 river basins ØKnowledge sharing and awareness rising.

Gratitude and Hope Ground Water Department was transformed to a new organization with the Gratitude and Hope Ground Water Department was transformed to a new organization with the advent of Hydrology Project. Modernization of data collection, validation, analysis and dissemination strategies increased the acceptance of the department tremendously in various water related issues. We extend our sincere gratitude to World Bank Ministry of Water Resources, Govṭ of India DHI, NIH Roorkee, Belgaum, CGWB, NWA, other implementing states……. . As mentioned earlier we also expect a continuance of the HP activities through HPIII