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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 was sloted to be implemented over a period of six years. However, the project closing date has now been raised to 31-05-2014.

Cost:-

The Project has been approved for the State at an 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. However, the cost table was revised in August, 2012 and the revised Project cost is Rs. 59.48 Crore which has been approved by PCS and World Bank.

 

Category Wise Cost:-

Category

Original Cost

Rs. In Lakh

% age

Revised Cost Table 2012

Rs. In Lakh

% age

Civil Work

1359.53

27.50

1391.403

23.39

Goods

1441.88

29.10

1469.85

24.71

Consultants

96.46

1.95

30.709

0.52

Training

140.57

2.85

118.068

1.98

Inc. Operating Costs

1911.94

38.60

2938.565

49.40

Total

4950.38

100

5948.595

100

 

Component wise cost :-

Component 1 :

Institutional Strengthening (Rs.6.3705 Crore)

Sub Component:

Awareness, Dissemination and Knowledge Sharing (Rs.0.8491 crore)

Sub Component:

Implementation Support (Rs.5.5214 Crore)

Component 2 :

Vertical Extension

Pertains to HP-I States/ Central agencies.

Component 3 :

Horizontal expansion (Rs.23.7298 Crore)

Sub Component:

Upgrading of data collection net work (Rs.14.9778 Crore )

Sub Component:

Upgrading of data processing & management system (Rs.7.5249 crore).

Sub Component:

Purpose driven studies (Rs.0.84 Crore)

Sub Component:

Training (Rs.0.387 Crore)

Component 4 :

Recurrent Cost (Rs.29.38565 Crore)


Main Activities Proposed Under HP-II.

Component 1 : Institutional Strengthening

I

Training equipment for awareness

- 1 Set

II

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

22 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

9 Nos.

ii

Bank operated cable way

8 Nos.

iii

Discharge Measuring Weirs

1 Nos.


II Ground Water Observation well

i

Ground Water Observation Wells

80 Nos.


III Hydro meteorological Sites

i

Installation of Standard Rain Gauges

101 Nos.

ii

Installation of Automatic Rain Gauges

85 Nos.

iii

Installation of Full Climatic Stations

4 Nos.

iv

Installation of Standard Snow Gauges

16 Nos.

v

Installation of Weather Station

4 Nos.


IV Water Quality Laboratories

i

C/O Water Testing Labs Level 1

12 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

1 Nos.


2. Communication Facility

I

NICNET linkage within zone

10 Nos.


YEAR WISE EXPENDITURE

i

1st Year

Rs. 2.19 Crore

ii

2nd Year

Rs. 3.04 Crore

iii

3rd Year

Rs. 4.59 Crore

iv

4th Year

Rs. 5.90 Crore

v

5th Year

Rs. 8.23 Crore

vi

6th Year

Rs. 8.50 Crore

vii

7th Year

Rs. 9.66 Crore


TOTAL Rs. 42.11 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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