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HYDROLOGY PROJECT PHASE-II

Brief:-

World Bank has approved a credit of US$ 104.98 Million to the Govt of India for the Hydrology Project Phase-II. (IBRD Ln. No 4749-IN). The total cost of the Project is US$ 135.01 Million. Phase-I of Hydrology Project was implemented in the nine peninsular States of the Country & by 6 Central agencies during 1995-2003. Phase-II of the project is being implemented in 13 States including 9 States of HP-I & by 8 Central agencies. The Project is proposed to be implemented in the State over a period of six years starting from April 5, 2006.

Aim: -

Hydrology Project–II aims at improving the existing system and developing an integrated and comprehensive hydrological data collection and information system in the State. The Hydrological Information System (HIS), so created , shall be of immense use for all water resource sector stake holders.

Project Time Frame:-

This project would be implemented over a period of six years. The first three years envisages for creation of infrastructure for generating the data base and the last three years are to be utilized for collection of data and it’s monitoring.

Cost:-

The Project has been approved for the State at our estimated cost of Rs.49.5038 crore. The A/A & E/S has been accorded by the Govt. of H.P. on dated 14.3.06 for Rs. 49.5038 crore.

Category Wise Cost:-

Category	Original Cost Rs. In Lakh	% age	MTR Revised Rs. In Lakh	% age
Civil Work	1359.53	27.50	1287.84	26.02
Goods	1441.88	29.10	1416.44	28.61
Consultants	96.46	1.95	74.33	1.5
Training	140.57	2.85	143.97	2.91
Inc. Operating Costs	1911.94	38.60	2027.80	40.96
Total	4950.38	100	4950.38	100

Component wise cost :-

Component 1 :

Institutional Strengthening (Rs.6.6209 Crore)

Sub Component:

Awareness, Dissemination and Knowledge Sharing (Rs.1.0406 crore)

Sub Component:

Implementation Support (Rs.5.5803 Crore)

Component 2 :

Vertical Extension

Pertains to HP-I States/ Central agencies.

Component 3 :

Horizontal expansion (Rs.22.6048 Crore)

Sub Component:

Upgrading of data collection net work (Rs.12.0400 Crore )

Sub Component:

Upgrading of data processing & management system (Rs.8.2129 crore).

Sub Component:

Purpose driven studies (Rs.2.0474 Crore)

Sub Component:

Training (Rs.0.3045 Crore)

Component 4 :

Recurrent Cost (Rs.20.2780 Crore)

Main Activities Proposed Under HP-II.

Component 1 : Institutional Strengthening

Training equipment for awareness

- 1 Set

Consultancies:-

i.    HIN Analysis & benefit monitoring.
ii    Web Site development
iii.   Management and monitoring (Short term).
iv.   Technical consultancy (Short term).

III

Logistical support

i	Sectional offices	42 Nos.
ii	Office of Ground Water Organization(GWO)	1 No.
iii	Cars	2 Nos.
iv	Jeeps	24 Nos.
v	Training equipments	2 set.

Component 2 : Horizontal Expansion.

A Sub Component: Upgrading of data collection net work

I River Gauging Sites.

i	Frame winch bridge outfit i/c cableway	24 Nos.
ii	Bank operated cable way	8 Nos.
iii	Discharge Measuring Weirs	3 Nos.

II Ground Water Observation well

Ground Water Observation Wells

80 Nos.

III Hydro meteorological Sites

i	Installation of Standard Rain Gauges	101 Nos.
ii	Installation of Automatic Rain Gauges	35 Nos.
iii	Installation of Full Climatic Stations	6 Nos.
iv	Installation of Standard Snow Gauges	16 Nos.
v	Installation of Weather Station	2 Nos.

IV Water Quality Laboratories

i	C/O Water Testing Labs Level 1	6 Nos.
ii	C/O Water Testing Labs Level 2	2 Nos.
iii	C/O Water Testing Labs Level 2+	1 No.
iv	GPS Portable	24 Nos.

V Data Center Buildings

i	Sub Divisional Offices	12 Nos.
ii	Divisional office Data Centers	4 Nos.
iii	C/O State Data Center	1 No.

B Sub Component: Upgrading of data processing & management system

1. Data Management Computer Packages

i	Sub-divisional packages	40 Nos.
ii	Divisional packages	8 Nos.
iii	State Data processing package	1 No.
iv	State Data storage package	1 No.
v	GIS Software	1 No.
vi	GIS Data set	1 No.
vii	Other computer packages	7 Nos.

2. Communication Facility

I	NICNET linkage within zone	1 Nos.

PROPOSED YEAR WISE EXPENDITURE

i	1^st Year	Rs. 2.19 Crore
ii	2^nd Year	Rs. 3.04 Crore
iii	3^rd Year	Rs. 4.59 Crore
iv	4^th Year	Rs. 9.23 Crore
v	5^th Year	Rs. 16.78 Crore
vi	6^th Year	Rs. 13.68 Crore

TOTAL Rs. 49.50 Crore.

HYDROLOGICAL DATA COLLECTOR/ USER AGENCIES IN HIMACHAL PRADESH

1	HPSEB	14	Rural Dev. Deptt.
2	Hydro Power Cos.	15	EP & PC Board
3	HPIPH Deptt.	16	Tourism Deptt.
4	Horticulture University	17	Health Deptt.
5	Agriculture University	18	.TCP Deptt.
6	Agriculture Deptt.	19	Him Urja
7	Horticulture Deptt.	20	CWC
8	Forest Deptt.	21	CGWB
9	Revenue Deptt.	22	IMD
10	Fisheries Deptt.	23	BBMB
11	Science & technology Deptt.	24	NGOs/KVS
12	Industries Deptt.	25	Professional Substitutes
13	HPPW Deptt.	26	Other Individual Users

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