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Preparation of Ganga River Basin Management Plan

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1 Preparation of Ganga River Basin Management Plan
Monday, November 15, 2010 IIT Delhi Preparation of Ganga River Basin Management Plan by IIT Bombay Delhi Guwahati Kanpur Kharagpur Madras Roorkee 3rd Core Group Meeting Coordinator: Dr Vinod Tare, Professor Environmental Engineering and Management Programme Indian Institute of Technology Kanpur KANPUR - INDIA

2 Agenda Formalize budget allocations to various institutes based on the recommendations of leaders of various thematic groups Purchase of GIS software Review the progress Formulate our strategy and action plan for the deliverables to be given to MOEF by December 2010 Any other issues/matters relevant to the project

3 Break-up of Funds Required under Various Heads by Different Thematic Groups (Amount: Rupees in Lakhs) Budget Head Theme EQP WRM FGM ENB SEC PLG GDM COM PIC TOTAL Manpower 74.00 76.00 51.00 30.00 32.00 65.00 40.00 428.00 Data Acquisition 27.50 15.00 10.00 4.50 57.00 Travel (meetings/workshops/conferences/ field work) 24.00 15.75 25.00 20.30 8.00 4.00 213.05 Training workshop and review meetings 12.00 6.00 48.00 Contingency 27.35 13.00 20.00 7.00 3.00 2.00 93.35 Consumables 56.30 19.00 7.25 5.00 103.55 Equipment 42.00 46.00 193.00 Software 100.00 102.00 Consultants expenses Miscellaneous 21.40 76.40 SUB TOTAL 273.65 229.50 159.00 125.00 101.00 100.80 194.00 49.00 101.40 Institute Overheads 20 % of Sub Total 266.67 GRAND TOTAL EQP: Environmental Quality and Pollution; WRM: Water Resources Management; FGM: Fluvial Geomorphology; ENB: Ecology and Biodiversity; SEC: Socio-Economic-Cultural; PLG: Policy, Law and Governance; GDM: Geo-Spatial Database Management; COM: Communications; PIC: Project Implementation and Coordination; IOH: Institute Over-Heads

4 Participating Institutes/Universities
Environmental Quality and Pollution Leader: Dr Vinod Tare, IIT Kanpur LP/AKM/PB Budget Head Participating Institutes/Universities TOTAL IITB IITD IITG IITK IITKGP IITM IITR IT BHU NEERI, NGP NITIE, Mumbai IISc, Bangalore Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITD: IIT Delhi; IITG: IIT Guwahati; IITK: IIT Kanpur; IITKGP: IIT Kharagpur; IITM: IIT Madras; IITR: IIT Roorkee; IT BHU: Institute of Technology, Banaras Hindu University; NEERI NGP: NEERI Nagpur; NITIE Mumbai : NITIE Mumbai; IISc Bangalore: Indian Institute of Science, Bangalore

5 Water Resources Management Leader: Dr A K Gosain, IIT Delhi
Budget Head Participating Institutes/Universities TOTAL IITB IITD IITG IITK IITKGP IITM IITR IT BHU IISc, Bangalore Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITD: IIT Delhi; IITG: IIT Guwahati; IITK: IIT Kanpur; IITKGP: IIT Kharagpur; IITM: IIT Madras; IITR: IIT Roorkee; IT BHU: Institute of Technology, Banaras Hindu University; IISc Bangalore: Indian Institute of Science, Bangalore

6 Fluvial Geomorphology Leader: Dr Rajiv Sinha, IIT Kanpur
Budget Head Participating Institutes/Universities TOTAL IITK DU ALD U PU ISI AU JNU IIM Manpower 7.2 0.60 51.00 Data Acquisition 15.0 - 15.00 Travel (meetings/workshops/conferences/ field work) 3.0 2.0 0.75 15.75 Training workshop and review meetings 12.0 12.00 Contingency 1.5 1.0 0.50 8.00 Consumables 7.25 Equipment 33.0 7.0 46.00 Software Consultants expenses 4.0 4.00 Miscellaneous SUB TOTAL 77.7 17.95 11.95 12.95 2.60 159.00 IITK: IIT Kanpur; DU: Delhi University; ALD U: Allahabad University; PU: Patna University; ISI: Indian Statistical Institute, Kolkata; JNU: Jawaharlal Nehru University, New Delhi

7 Ecology and Biodiversity Leader: Dr Utpal Bora, IIT Guwahati:
Budget Head Participating Institutes/Universities TOTAL IITG IITK IITKGP IITR Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITG: IIT Guwahati; IITK: IIT Kanpur; IITKGP: IIT Kharagpur; IITR: IIT Roorkee;

8 Socio-Economic & Socio-Cultural Leader: Dr S P Singh, IIT Roorkee
Budget Head Participating Institutes/Universities TOTAL IITB IITD IITK IITKGP IITM IITR Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITD: IIT Delhi; IITK: IIT Kanpur; IITKGP: IIT Kharagpur; IITM: IIT Madras; IITR: IIT Roorkee

9 Policy, Law and Governance Leader: Dr N C Narayanan, IIT Bombay
Budget Head Participating Institutes/Universities TOTAL IITB IITK IITKGP Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITK: IIT Kanpur; IITKGP: IIT Kharagpur

10 Geo-Spatial Database Management Leader: Dr Krithika Venkatramani, IIT Kanpur
Budget Head Participating Institutes/Universities TOTAL IITB IITD IITK Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITD: IIT Delhi; IITK: IIT Kanpur

11 Communication Leader: Dr T V Prabhakar, IIT Kanpur
Budget Head Participating Institutes/Universities IITB IITD IITK Manpower Data Acquisition Travel (meetings/workshops/conferences/ field work) Training workshop and review meetings Contingency Consumables Equipment Software Consultants expenses Miscellaneous SUB TOTAL IITB: IIT Bombay; IITD: IIT Delhi; IITK: IIT Kanpur

12 Participating Institutes/Universities
Seed Grant Participating Institutes/Universities Grant Released Rs in Lacs Thematic Groups IIT Bombay 20.0 EQP/SEC/PLG/GDM IIT Delhi EQP/WRM/SEC/GDM IIT Guwahati EQP/WRM/FGM/ENB IIT Kanpur EQP/WRM/FGM/ENB/SEC/PLG/GDM/COM IIT Kharagpur 25.0 EQP/WRM/ENB/SEC/PLG IIT Roorkee EQP/WRM/ENB/SEC IIT Madras 15.0 EQP/WRM/SEC IT BHU 3.0 EQP/WRM JNU 2.0 FGM Allahabad University ISI, Kolkata Delhi University Patna University SUB-TOTAL 138.0 Software 75.0 TOTAL 213.0 GRANTS RECEIVED 240.0

13 Software Purchase – Arc GIS
Configuration Licenses Price

14 GRBMP – Urgent Matters Meeting with French Ambassador – October 27, 2010 NGRBA Meeting – November 1, 2010 at PMs Residence PMB – M A Chitale/Bharat Jhunjhunwala/Swami Avimuktehwaranand; Directors of IITB/IITD/IITG/IITK/IITKGP/IITM/IITR; JS MOEF/MHRD/ MWR/MOUD World Bank Guidelines for Project Approval E Flow Group – VT/NK/RS/VJ/SB/RPM/RC/PMP/BN/PM/ST/AKG Vision/Mission/Goals - Define Ganga/Stake Holders

15 Thank You !

16 Master Plan Suggested Sub-Missions
Deliverables Thematic Plans Task 1 Task 2 Task n Task Reports Sub-Missions Reports Master Plan Suggested Sub-Missions Environmental Quality and Pollution SM: A SM: B SM: C SM: D SM: E SM: F SM: G SM: H Water Resources Management Fluvial Geomorphology Vision Ecology and Biodiversity Mission Socio-Economic-Cultural Goals Policy, Law and Governance Sub-Missions Tasks Geo-Spatial Database Management Implications – Ecological, Environmental, Societal, Demographic, Institutional, Economic and Financial Communications Phase wise implementation, financial and other implications, and measurable and verifiable indicators

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