2. HYDROLOGY PROJECT-II GOA FUNDED BY WORLD BANK IMPLEMENTED THROUGH MINISTRY OF WATER RESOURCES GOVERNMENT OF INDIA APRIL 2006 TO MAY 2014 Visit of Final Supervision and Completion Mission of the World Bank during May 5-16, 2014

3. ABOUT THE STATE The State of Goa is located on India’s west coast between North Latitude 14  53 57  and 15  47 59  and between East Longitude 73  40 35  and 74  20 11 .The geographical area of Goa state is 3702 Sq. Kms. and divided into two district namely North Goa (1736 Sq. Kms.) and South Goa (1966 Sq. Kms.)having six and five Talukas respectively. Panaji is the State capital as well as the headquarters for North Goa District and Margao is headquarter for South Goa District. Goa State is having a population of 1.40 million

4. HYDROLOGY PROJECT II- AT A GLANCE

5. CLIMATE There is considerable variation in climate of the State due to elevation, topography and movement of air masses. Climatically the year can be divided into three distinct seasons:  Monsoon (June to October)  Winter (November to February)  Summer (March to May) The State of Goa receives rainfall when southwest monsoon is active. Rainfall is not uniform throughout the State. Long term rainfall records show that an area in Western Ghat region in Eastern part of the State receives an average rainfall exceeding 4500 mm per year, whereas coastal region on Western part receives average rainfall of 2500 mm per year and region in between receives rainfall ranging from 2500 mm to 4500mm per year. Approximately 90 to 95 % of this total annual rainfall is received during the monsoon season and roughly more than two thirds of this in three months i.e. June to August. Accordingly, due to extreme variability with location and in rainfall intensity, a rather dense network of rainfall gauge stations is required to adequately measure and/or record rainfall patterns and distribution across the State.

6. RIVER BASINS The State possesses a vast potential of assured water. This entire wealth of water potential, about 80 to 90% of it gets drained to the Arabian sea during the monsoon period of just four months The surface drainage is helped by a number of nallahs, rivulets and rivers which principally run across the State in a westerly direction and finally into the Arabian sea.

7. THERE ARE NINE RIVER BASINS OF WEST FLOWING SHORT RIVERS ORIGINATING FROM WESTERN GHATS AND DRAINING INTO ARABIAN SEA IN THE WEST UNDER ESTUARINE ENVIRONMENT. IN MOST OF THE RIVER TIDAL EFFECT IS FELT OVER A DISTANCE OF 30 KMS FROM MOUTH. Sr.NoRiver Basin Length within State Length within salinity zone Basin Area in Sq.Kms. 1TEREKHOL26 71 2CHAPORA32 255 3BAGA10 50 4MANDOVI52361580 5ZUARI14542973 6SAL4014301 7SALERI115149 8TALPONA327233 9GALGIBAG14490 TOTAL 3702 RIVER BASINS

8. BASIN MAP OF GOA

9. S COPE OF THE P ROJECT The project envisages improvement of management of hydrological data in general and project in particular. The raw data collected from field observation would not be enough for design of hydrology and river basin planning unless it is analyzed, processed and stored in a easily retrievable form in the state data center with conjunctive strengthening and linkage between State and Center.linkage In order to achieve the above target the Hydrology Project Phase-II has been structured in to the following components. Surface Water hydrology Ground Water Hydrology Hydro Meteorology Water Quality

10. E XPENDITURE ON THE P ROJECT Loan amount by World Bank: Rs. 15.8362 Crores. State Share: Rs 3.0821 Crores. Total Project Cost: Rs 22.6455 Crores. Expenditure from April 2006 up to March 2014 Rs 18.9183 Crores. Works/ goods for which payment has to be made in the remaining period = Rs 3.73 Crores.

11. O RGANOGRAM FOR HP-II

12. LAUNCH OF THE PROJECT IN APRIL 2006 Project launch in April 2006 Interactive session held with central agencies at Goa in May 2006 As per advise of Central agencies four expert committees for Surface Water, Ground Water, Hydro Meteorology and Water Quality to implement the project formed

13. F ORMATION OF C OMMITTEES State Level Steering Committee chaired by Secretary & Commissioner (Water Resources) formed. First meeting held in March 2007 and second meeting held in March 2010. Expert Committees on Surface Water, Ground Water and Hydrometeorology formed and various meetings held. Hydrology Users Committee formed.

14. S URFACE W ATER 23 River Gauge stations identified and proposal submitted to Expert Committee for approval. Expert Committee on Surface Water at its first meeting held on 04/01/2007 approved establishment of 6 River Gauge Stations, at its second meeting held on 23/01/2008 approved establishment of 3 River Gauge Stations and at its third meeting held on 09/03/2010 approved establishment of 2 River Gauge Stations. All the approved River Gauge sites are Bridge sites and have been established.

15. S URFACE W ATER Sites for River Gauge Stations are: 1. Bicholim(Bicholim river) 7. Orthofond ( Talpona ) 2. Ghoteli (Valvanti river) 8. Paikul (Ragada river) 3. Ugem (Zuari river) 9.Zambauli (Kushawati river) 4.Hassapur(Kalna river) 10. Daucond (Khandepar river) 5. Verna (Sal river) 11. Borus ( Galgibag ) 6. Khadki (Madei river) The collection of data with current meter, counter & bridge outfit from the above RG Sites has started from July 2009 and June 2010. The data is entered in SWDES & submitted to CWC, Hyderabad on 30/08/2013 for Inter-Agency data validation

16. S URFACE W ATER 3 Nos Accoustic Doppler Current Profiler’s (ADCP) are procured in Dec 2012 and data is being collected from the GD sites. 3 Nos Crane have been fitted on 3 Nos TATA 207 DI vehicles for operation of the ADCP from the bridges to collect the data. 11 Nos Radar Water Level Sensors are installed at 11 GD sites and data is transmitted via telemetry to the Data Centre, Porvorim and the data is stored in the server The data on real time basis of the water levels in the 11 sites is available in the website http://goawrdhpii.com

17. LOCATION MAP RWLS & GD SITES

18. ADCP S ITES Khadki Daucond Crane fitted on TATA vehicle

19. ADCP operation with Crane fitted on TATA vehicle

20. R IVER G AUGE S ITES Kudchire (Bicholim) Sonal (Sattari) Sonal (Sattari) Paikul (Sattari)

21. S TAFF TAKING READING AT GD STATION

22. RWLS SITES Daucond Uguem Ardhofond

23. DATA CENTRE & LABORATORY LEVEL II + The building of Data Centre and laboratory was inaugurated on 27-7-2010 and became functional after posting of the surface and ground water personnel and equipments. Presently Data Center receives real-time data from hydro meteorological sites i.e Automatic Weather Station & Automatic Rain Gauge Station, Surface water levels from the river gauge stations and Ground water levels from Ground water level monitoring stations spread all over Goa. A Server is established in the data center where all the data is received and stored. Under Real Time Data Acquisition System, the flood monitoring of 15 Nos stations will be done on real time with radar water level sensor and earth receiving station. The data received in the Data Centre will be stored in the server and SMS will be generated about the flood levels and sent to pre-determined mobile numbers.

24. D ATA C ENTER AND L ABORATORY L EVEL II+ A T P ORVORIM Rear view Front view

25. DATA CENTER AND LABORATORY LEVEL II+ AT PORVORIM Perspective View Data Center

26. H YDRO M ETEOROLOGY Expert Committee on hydro meteorology at its first meeting held on 23/01/2007 approved establishing of 2 full climatic stations and 6 rain gauge stations. Sites identified are as follows: FCS :1.Pajimol (Sanguem) 2. Karapur Tisk (Bicholim) ARG :1. Opa (Ponda), 2. Dhargal (Pernem), 3. Valpoi (Sattari), 4.Colvale (Bardez), 5. Canacona, 6.Cuncolim (Salcette) The collection of data from the above stations has started from July 2009. The data is entered in SWDES & submitted to National Data Center, IMD, Pune on 19/09/2013 for Inter-Agency data validation

27. H YDRO M ETEOROLOGY 4 Nos Automatic Weather Stations are installed & commissioned at the following locations. 1.Pajimol (Sanguem), 2. Karapur Tisk 3. Verna 4. Canacona 6 Nos Automatic Rain Gauge Stations are established at the following locations. 1. Opa (Ponda) 2. Dhargal (Pernem) 3. Valpoi (Sattari) 4.Colvale (Bardez) 5.Canacona 6.Cuncolim (Salcette) The data is received in Data Centre Porvorim through telemetry and stored in the server. Presently the data from Verna & Canacona is available on real-time basis on http://goawrdhpii.com

28. LOCATION MAP OF AUTOMATIC WEATHER STATIONS,AUTOMATIC RAIN GAUGE STATIONS,FULL CLIMATIC STATIONS & STANDARD RAIN GAUGE STATIONS

29. ARG AND SRG AT COLVALEARG and SRG at Cuncolim ARG and SRG at Veluz, Valpoi AWS at Canacona

30. ARG AND SRG AT OPAARG AND SRG AT CHAPOLI ARG AND SRG AT DHARGAL PERNEM

31. FCS & AWS AT PAJIMOL SANGUEM FCS & AWS AT KARAPUR TISK

32. G ROUND W ATER Sites for establishing 110 Ground water monitoring stations identified. Expert Committee on Ground Water at its first meeting held on 26/02/2007 approved establishment of 110 Ground water monitoring stations. (50 open wells, 60 piezometers out of which 41 new and 19 improvement) Ground Water monitoring network consisting of 47 open wells and 57 piezometers established. 25 Piezometers have been installed with DWLR besides 5 under PDS. The monitoring of water level for Ground Water has started since May 2008 and the data collected is entered in Excel Sheets. The data is sent to CGWB, Bangalore for data validation Telemetry to 22 ground water monitoring network stations and 5 under PDS has been Installed.

33. LOCATION MAP OF OPEN WELLS & PIEZOMETERS

34. PIEZOMETERS WITH DWLR AND TELEMETRY

36. W ATER Q UALITY Civil work for construction of laboratory level II + and data center is completed. Procurement of Laboratory Instruments for level II + is completed. Supply order for procurement of Atomic Absorption Spectrophotometer and Gas Chromatograph is issued. Supply order for procurement of Total Organic Carbon Analyzer will be issued shortly. 126 Ground water monitoring stations will be utilized for GW Quality monitoring.

37. P URPOSE D RIVEN S TUDIES Purpose driven studies under Ground water titled “EVALUATION OF DOWNSTREAM CONSEQUENCES OF GROUND WATER DEVELOPMENT AT VERNA INDUSTRIAL ESTATE AND WATER RESOURCES MANAGEMENT” was taken up and final report is submitted to PCS for approval.

38. LABORATORY LEVEL II + AT PORVORIM GOA

39. T RAININGS Sr. No. No. of trainees Course titlePlaceDuration 12 World Bank procurement Procedures in (National Institute for Financial Management) Faridabad28/11/05 to 9/12/05 22 Workshop on Financial Management reporting and other key issues under Hydrology Project II New Delhi23/1/07 to 27/1/07 33Workshop on Financial Management reportingNWA, Pune24/05/07 to 25/05/07 41 Workshop on Financial Management Issues on Hydrology Project Phase-II. New Delhi29/07/07 to 31/07/07 52Workshop on Financial Reporting under HP-IIRoorkee24/4/08 to 30/4/08 61 Workshop on Development of Hydrological Design Aids ( SW ) under Hydrology Project II New Delhi03/06/10 to 05/06/10 73 Workshop to Review the Progress of Implementation of Purpose Driven Studies of various implementing agencies under Hydrology Project II New Delhi19/10/10 to 23/10/10 824 Training on DWLRPorvorim08/11/11 to 09/11/11 924 Training on Automatic Weather Stations and Automatic Rain Gauge Goa07-12-2011 102Training of trainers Programme in HydrometryNWA,Pune6/10/07 to 14/10/07 112Training of trainers Programme in HydrometryNWA,Pune28/2/07 to 2/3/07 122Training Programme on WISDOMNWA,Pune24/05/07 to 25/05/07 133 Applications of Remote Sensing and GIS in Water Resources Management at N. I. Hydrology NIH Roorkee 10/3/08 to 14/3/08

40. 142Workshop in Financial Management in HP-IINew Delhi8/9/06 to 15/9/06 152Training for Desk Officer under HP IINew Delhi23/04/10 to 30/04/10 162 Training on Surface Water Data Processing & its validation using HYMOS Software. NWA,Pune7/11/06 to 17/11/06 1730 Workshop on "SWDES" at Porvorim, Data Centre, Hydrology Phase II by N.I.H Roorkee. Porvorim16/11/11 to 19/11/11 1815Training on ARC GIS SoftwarePorvorim20/09/10 to 24/09/10 19 Training on ARC GIS SoftwarePorvorim13/12/10 to 17/12/10 2022 One day interactive sanction basic Water Quality Porvorim10-08-2011 21 Training on Supply, Installation and Commissioning of Automatic Weather Stations and Automatic Rain Gauge at various sites in Goa. 07-12-2011 22 Training on Surface Water Data Proecessing & its validation using HYMOS Software. Pune 2330 Training programme by CWPRS on VSC of current meters and counters used in river gauge stations Porvorim 24 Training of Supervisors in Hydromet Course under HP-II. Pune9/2/09 to 20/2/09 252 Training Programme on Application on geoinformatics in water sector Pune6/8/06 to 19/8/06

41. 262 Training Programme on Application on geoinformatics in water sector NWA,Pune28/2/07 to 2/3/07 273Training Programme on WISDOMNWA,Pune28/2/07 to 2/3/07 28 Training Programme on WISDOMPune16/04/07 to 27/04/07 292World Bank procurement Procedures at ASCIHyderabadJuly 2006 301 Training for Geotechnical and Hydrological instrumentation conducted by National Water Academy, Pune Pune28/1/07 to 3/2/07 313Hydro meotrology TraningPune16/04/07 to 27/04/07 322 Senior Level Refresher Course conducted by IMD under HP-II IMD,Pune10/07/07 to 15/07/07 335 Two day workshop on "Financial Management Reporting System" at National Water Academy, Pune Pune17/6/09 to 22/6/09 342Training for Desk Officer under HP IINew Delhi23/04/10 to 30/04/10 3510 Basic Hydromet Observer Course for (3 weeks) at CTI Pune Pune14/6/09 to 4/7/09 362 Workshop on web based financial Management Reporting System Pune18/05/11 to 23/05/11 372Workshop on Financial Management reportingNWA,Pune10/03/10 to 14/03/10

42. TRAINING IN SWDES BY NIH

43. HIS-CHART FOR DATA FLOW IN HYDROLOGY PROJECT -GOA

44. DATA AVAILABILITY Sr. No. Name of the stationPeriod 1.Chapoli (SRG)08/07/2009 to 31/12/2012 2.Cuncolim (SRG)08/07/2009 to 31/12/2012 3.Opa (SRG)01/01/2010 to 31/12/2012 4.Pajimol (FCS)08/07/2009 to 31/12/2012 5.Dhargal (SRG)01/06/2009 to 31/12/2012 6.Valpoi (SRG)01/06/2009 to 31/12/2012 7.Colvale (SRG)01/06/2009 to 31/12/2012 8.Karapur (FCS)07/07/2009 to 31/12/2012 Rain Gauge Data sent to IMD, Pune for Validation

45. DATA AVAILABILITY Sr. No.Name of the station Period 1.Ardhafond14/10/2010 to 10/01/2011, 14/06/2011 to 31/01/2012, 11/06/2012 to 31/01/2013. 2.Borus12/10/2010 to 24/12/2010, 09/06/2011 to 30/11/2011, 18/06/2012 to 03/12/2012. 3.Ghoteli21/07/2009 to 02/02/2011, 06/06/2011 to 20/12/2011, 12/06/2012 to 31/10/2012. 4.Hasapur15/07/2009 to 13/01/2010, 25/06/2010 to 31/12/2010, 10/06/2011 to 22/12/2011, 18/06/2012 to 31/12/2012, 10/06/2013 to 25/06/2013. 5.Khadki02/07/2010 to 28/02/2011, 10/06/2011 to 31/12/2011, 17/06/2012 to 30/11/2012. 6.Kudchirem22/07/2009, 13/08/2009 to 28/01/2010, 24/06/2010 to 16/12/2010, 20/06/2011 to 14/12/2011, 16/06/2012 to 31/10/2012. 7.Paikul16/07/2009 to 21/12/2009, 28/06/2010 to 17/12/2010, 11/06/2011 to 24/11/2011, 17/06/2012 to 29/10/2012, 06/11/2012 to 09/11/2012. 8Verna23/09/2009 to 11/10/2009, 06/07/2010 to 31/10/2012, 09/06/2011 to 13/10/2011, 07/06/2012 to 17/10/2012. 9.Uguem23/06/2010 to 31/12/2010, 10/06/2011 to 30/11/2011, 18/06/2012 to 12/12/2012. 10.Daucond03/07/2010 to 09/12/2010, 14/06/2011 to 30/11/2011, 19/06/2012 to 30/11/2012. 11.Zambaulim23/09/2009 to 18/12/2009, 30/06/2010 to 26/12/2010, 08/06/2011 to 28/12/2011, 18/06/2012 to 30/11/2012. River Gauge Data sent to CWC Hyderabad for Validation

46. COST OF THE PROJECT- AS PER PIP Sr. NoComponentsCost% Investment Cost s 1.Institutional strengthening247.2410.92 % 2.Horizontal Expansion1042.2346.03 % Total1289.5756.95 % Recurrent Costs 1.Institutional Strengthening239.1410.56 % 2.Horizontal Expansion735.8632.49 % Total975.0043.05 % Grand Total2264.57100.00 %

47. COST ESTIMATE SUMMARY- AS PER PIP Sr. No DescriptionTotal Cost Percent age % Loan Amount by W B State Share 1Civil Works 552.7724.41 497.49055.28 2Goods Equipment, vehicle Foreign 302.4113.35 302.41000.00 Local 202.558.94 162.05040.51 3Consultancy Services 076.123.36 068.51007.61 4Training 155.716.88 155.71000.00 5Operation &Maintenance 326.3714.41 212.50113.87 6Staffing 648.6228.65 472.40176.22 TOTAL2264.55100.001871.06393.49

48. COST ESTIMATE SUMMARY- AS PER ACTUAL Sr. No DescriptionTotal Cost Perce ntage % Loan Amount by W B State Share 1Civil Works (A)- Expenditure incurred 371.0316.94310.4960.54 (B)- Expenditure to be incurred 55.172.5249.655.52 2Goods Equipment, vehicle Foreign 00.00 0 Local (A)- Expenditure incurred 698.9431.91651.1047.84 Local (B)- Expenditure to be incurred before May 31, 2014 228.6210.44228.620.00 3Consultancy Services 00.0000 4Training 22.531.0322.530 5Operation &Maintenance- (A)- Expenditure incurred 88.294.0366.2222.07 Operation &Maintenance- (B)- Expenditure to be incurred 60.274.501.50 6Staffing (A)- Expenditure incurred 711.0432.46533.28177.76 Staffing(B)- Expenditure to be incurred 90.416.752.25 TOTAL 2190.62100.001873.14317.48

49. COST ESTIMATE SUMMARY- PIP VS ACTUAL Sr. No DescriptionAs per PIPAs per Actual Total Cost Percent age % Loan Amount by W B State Share Total Cost Percent age % Loan Amount by W B State Share 1 Civil Works 552.7724.41497.4955.28426.2019.46360.1466.06 2 Goods Foreign 302.4113.35302.410.00 Local 202.558.94162.0540.51927.5642.34879.7247.84 3 Consultancy Services 76.123.3668.517.610.00 4 Training 155.716.88155.710.0022.531.0322.530.00 5 Operation &Maintenance 326.3714.41212.5113.8794.294.3070.7223.57 6 Staffing 648.6228.65472.4176.22720.0432.87540.03180.01 TOTAL 2264.6100.001871.1393.492190.62100.001873.14317.48

50. COST ESTIMATE SUMMARY- AS PER ACTUAL Component wise Expenditure from April 2006 to Mar 2014 Rs in Lakhs 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 2011- 12 2012- 2013 2013- 14TOTAL Civil 3.6824.2189.8786.4480.2125.1610.5250.93371.03 Good 19.5515.0236.81111.5968.83149.16167.01130.98698.94 Training 1.740.860.391.199.225.862.161.1122.53 O&M 1.732.0741.60148.77173.94272.2495.0063.98799.34 26.7042.16168.67347.99332.20452.43274.70246.99 1891.84