2. HYDROLOGY PROJECT I HYDROLOGY PROJECT II HYDROLOGY PROJECT Project Period 1996 to 2004 Total Outlay 12.5 Crores Project Period 2006 June to May 2014 Total Outlay 16.7 Crores

3. Financial Details Total Project outlay as per Original PIPRs.10.80 CR Revised Cost Table-2013Rs.16.70 CR Total Expenditure from June 2006 to March 2014Rs.13.73 CR Likely Expenditure for the FY 2014-15 (upto May 2014)Rs. 16.00 CR Hydrology Project II

4. Reimbursement Status YearExpenditureEligible Claim Reimbursed Amount Remarks 2006-0772.767.63 2007-08106.9779.02 2008-09120.9795.44 2009-10166.66139.35 2010-11149.29116.32 2011-12141.32111.17 2012-13254.95212.41 2013-14359.91306.11193.52 submitted claim for Rs.112.59 lakhs Total1372.771127.451014.86

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

6. 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

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

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

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

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

11. 1 Applications Developed (In Pilot Basin) 2 5 4 2 3 8 7 6 Conjunctive Use Artificial Recharge Viability Analysis Artificial Recharge Viability Analysis Inter Sub Basin Transfer Inter Sub Basin Transfer Inter basin transfer with Hydropower module Water Quality module Water Quality module Water Availability of Bharathapuzha Basin Water Availability of Bharathapuzha Basin Inter Basin transfer Inter Basin transfer Inter sub basin transfer- Silent Valley to Malampuzha reservoir Inter sub basin transfer- Silent Valley to Malampuzha reservoir 10 Reservoir Operation Irrigation module 9

12. 1 Applications Developed (Other Basins) 5 4 2 3 7 6 Dam release study for meeting the domestic water supply in Trivandrum Viability analysis of proposed Pattissery Dam in Pambar basin Viability analysis of proposed Pattissery Dam in Pambar basin Feasibility of 7 check dam locations - Meenachil Basin Feasibility of 7 check dam locations - Meenachil Basin Reconnaissance study for storage locations - Chalakudy Basin Feasibility of check dam locations in Pampar Basin Feasibility of check dam locations in Pampar Basin Analysing the feasibility of a dam at Murinjapuzha – Manimala Basin Analysing the feasibility of a dam at Murinjapuzha – Manimala Basin Integrated operation of proposed reservoirs in Vamanapuram Basin Integrated operation of proposed reservoirs in Vamanapuram Basin

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

14. 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

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

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

17. Post Project Plan  Sustainability of the achievement of Hydrology Project activities  Water budgeting on water shed basis  Up gradation of Hydrological Network stations throughout the state especially in coastal terrains of understanding different aquifer especially in coastal terrains of understanding different aquifer parameters in the basin for groundwater developmental activities parameters in the basin for groundwater developmental activities  Modeling of 43 river basins  Knowledge sharing and awareness rising.

18. Gratitude and Hope