National Hydrology Project

N A T I O N A L H Y D R O L O G Y P R O J E C T

H Y D R O L O G Y P R O J E C T - I I I P R O J E C T I M P L E M E N T A T I O N P L A N

A N D H R A P R A D E S H S T A T E

1 G R O U N D W A T E R D E P A R T M E N T

2 T A B L E O F C O N T E N T S

3 SUMMARY

4 S.No. Parameter Description 1 implementing agency ANDHRA PRADESH STATE GROUND WATER DEPARTENT 2 Nodal Officer dIRECTOR, GROUND WATER DEPARTMENT 3 contact details 7TH & 8TH FLOORS, B.R.K.R.BHAVAN, SAIFABAD, tel: 04023223220, fax: 04023225602 email: [email protected] 4 Summary Andhra Pradesh is one of the 29 states of India, situated on the southeastern coast of the country. The state is the eighth largest state in India covering an area of 160,205 km2. As per 2011 census of India, the state is tenth largest by population with 49,386,799 inhabitants. On 2 June 2014, the north-western portion of the state was bifurcated to form a new state of Telangana. In accordance with the Andhra Pradesh Reorganization Act, 2014, The new river-front capital in Guntur district of the state was named as Amaravati.

Geographically, Andhra Pradesh is bestowed with two mighty river systems of Krishna and Godavari. Its varied topography ranging from the hills of Eastern Ghats and Nallamallas to the shores of Bay of Bengal supports varied ecotypes, rich diversity of flora and fauna. The state has two regions Coastal Andhra and Rayalaseema. The plains to the east of Eastern Ghats form the Eastern coastal plains. The coastal plains are for the most part of delta regions formed by the Godavari, Krishna, and Penna rivers. The Eastern Ghats are discontinuous and individual sections have local names. The Eastern Ghats are a major dividing line in the state's geography. The Kadapa Basin formed by two arching branches of the Eastern Ghats is a mineral-rich area. The Ghats become more pronounced towards the south and extreme north of the coast. Most of the coastal plains are put to intense agricultural use. The Rayalaseema region has semi-arid conditions.

The State underlined by varied geological formations ranging from Granites of Archaean age to Alluvium of Recent age. The State is alienated into 736 groundwater basins. The major rivers that flows through the State are Godavari, Krishna, Tungabhadra, Vamsadhara, Nagavali and Pennar.

5 FINANCIAL OUTLAY 5 Project Component (in Crore INR) World Bank GoI State Total A. Hydromet Informatic System 11.95 ₹ 23.89 ₹ 11.95 ₹ 47.78 ₹ (HIS) B. National Water Information 0.93 ₹ 1.85 ₹ 0.93 ₹ 3.70 ₹ Center C. Water Resources Operation and 2.975 ₹ 5.95 ₹ 2.975 ₹ 11.90 ₹ Planning D. Institutions and Capacity 4.17 ₹ 8.34 ₹ 4.17 ₹ 16.68 ₹ Building TOTAL 40.03 ₹ 20.025 ₹ 20.025 ₹ 80.06 ₹

1 BACKGROUND: WATER RESOURCES

1.1 STATE AT A GLANCE

6 S. No. Description Details

General

1. Geographical Area (km2) 1,63.129 (8th Largest in the Country)

2. Population (Crores 2011 census) 4.95 (10th most populous State in the Country)

3. Number of district 13 4. Number of Blocks 670 Water Resources 5. Major Rivers Godavari, Krishna, Vamsadhara and Penna 6. River Basins (No and Name) 40 7. Number of sub-basins* 81 8. Rainfall (Lakh Ha-m) 158 (average rainfall for AP is 966 mm) 9. Ground Water, (Lakh Ha-m) 18.88 10. Number of over exploited blocks 41 11. Number of blocks with water quality issues 64 (38 full and 26 partial) Hydromet Monitoring System

12. Number of GW monitoring stations 3112

7 1.3 DESCRIPTION OF GROUNDWATER AQUIFERS

Sub-Basin code Aquifer Type and Description Annual Current Major Use of Major Issues Name Recharg Utilization Water from the e (million m3) Aquifer (million m3) 736 14 Groundwater is Annual Annual draft Agriculture use Over Exploration in Non – Groundwater Principa available in water table recharge for all uses is followed by Command areas leading to Basins of 100 to l to semi confined and is 20,789 7,007 MCM domestic and depletion of groundwater 250 Sq.Km. area Aquifers confined conditions in MCM (2168 MCM industrial use levels and underutilization stating hard rock (crystalline and the in Command in Command area leading from rocks) and Semi- dynamic area and to water logging and other older confined to confined ground 4839 MCM quality problems. rocks of conditions in water in Non- Being a State with 940 kms. Archaen Sedimentary rocks. Bore availabil Command of Coast length (2nd in the s to the / Tube well yields ity is area) country) is facing Recent ranging from 50 lpm to 18882 groundwater quality Alluviu 600 lpm MCM problems. Not only saline m with ( 9582 problems in Coastal areas highly MCM in but also having Geo-genic potential Comma quality problems like Gondwa nd fluoride and other problems nas basins period and 9300 and MCM in Tertiary Non period -Comma Sandsto nd

8 Sub-Basin code Aquifer Type and Description Annual Current Major Use of Major Issues Name Recharg Utilization Water from the e (million m3) Aquifer (million m3) nes and basins) lime stone formatio ns

9 1.4 EXISTING HYDRO-MET MONITORING SYSTEM IN THE STATE

Following is the summary of existing setup.

Nos Monitoring frequency S.. No. Type Water levels Water quality 1 Observational wells (Shallow wells) 763 Monthly Pre & Post monsoon

2 Piezometers (HP-I & II) 1185 Monthly Pre & Post monsoon

3 Piezometers with DWLRs 68 Daily (4 readings) Pre & Post monsoon Command area observation wells (Shallow 4 645 Six times a year Pre & Post monsoon wells) Piezometers drilled in other projects 5 217 Monthly Pre & Post monsoon (APCBTMP, APSWIP) 6 Other observation wells (aqua culture) 107 Monthly Pre & Post monsoon 7 Stream flow check points 127 Six times a year Pre & Post monsoon

Total 3112

1.4.1.1 Data Transmission and Storage

 During Hydrology Project Phase-I (1995-2003), more than 750 Purpose built piezometers were constructed and 675 DWLRs were installed. Data from DWLRs were retrieved monthly and stored in GWDES software at District units. The monthly manual data collected from Piezometers without DWLRs were also stored in GWDES software and validated and sent to State Data Centre in CDs. The Data at District Units are stored in CDs as well as computer hard disks.

10  During Hydrology Project Phase-II, 662 Piezometers were drilled and 68 DWLRs with telemetry is installed. Due to constraints DWLRs could not be procured for all the remaining Piezometers. Telemetry data is being received once in a day.

 The Data received in State Data Center is processed and analyzed for monthly report preparation for dissemination.

 The total network of GW Observation wells is 3050 (including observation wells (shallow wells), Command area wells and piezometers drilled under other World Bank Projects are published in the State Government Planning Department Website http://www.apsdps.ap.gov.in/gwn.jsp.

 In the absence of GEMS (dedicated GW software for data storage and analysis) software, the department is depending upon GWDES software.

 As the GWDES software, which was a stop gap arrangement before the GEMS software is developed, is developed for the older versions of hardware and software and is not compatible with updated hardware and software procured during Hydrology Project-II (2006-2014). The data is being stored in the form of CDs/DVDs at State Data Center archives.

1.4.1.2 Data Sharing

 Data generated under the hydrology project is now fully integrated with main activities of the Department.

 Data is validated, processed and disseminated at different levels at intervals ranging from a fortnight to a month.

 Data is used in video conferences for long term planning as well as immediate action plans for thrust areas by the Chief Minister, the State Secretariat and the Director. Target audience for these conferences includes District Collectors, Heads of Departments and Heads of Offices at District level

 Data is used for preparing visuals like water table fluctuation maps and depth to water table maps, charts, etc.,

 Assessing impact of artificial recharge especially Neeru-Chettu (Water-Tree) Programme taken-up by the State,

 Deciding environmental clearances,

 Studying the impact of sand mining on groundwater regime,

11  Assessment and management of groundwater resource.

 Categorization of administrative blocks into areas that are showing different levels of groundwater development

 Implementing Land, Water and Trees Act (management measures)

1.5 OVERALL ORGANOGRAM OF THE STATE’S EXISTING WATER RESOURCES MANAGEMENT SET UP

Table 3: Existing departments associated with Water Resources Planning and Operation

Sl. Number of Technical Task Department responsible No. personnel assigned 1 Planning and Design Directorate of Ground Water Department 1 JD, 1 DDs, 1 Ads and 2 1st department level Officers 2 Hydrological monitoring State Data Center and Districts Data Center Dist. DDs, DD at HoD Groundwater Management District Units with guidance from State unit -do- 4 Training Director, Ground Water Department, GoAP Nodal Officer 5 Research center Directorate of Ground Water Department To be setup

12 1.6 DETAILS OF ONGOING PROGRAMS IN THE WATER SECTOR

13 S. Main Supporting Name of Main Geographic Time Period Financial Main Areas of No. Implementing Agencies Project / Focus/ Coverage Allocation (INR Investments Agency Program / Objective crores) Scheme From To Total Per Year 1. Irrigation and WB and GoI A.P. Water To Nagarjunas 2011 2017 4500 Improving CAD Dept. Sector improve agar (WB Loan Irrigation Service Loan No: Improvement irrigation Project 450.60M Delivery in A.P. Ground 7897 – IN Programme service Command USD) Nagarjunasagar Water (APSWIP) delivery Area in Department for on a Andhra This cost Water Sector GW component sustainabl Pradesh is for Institutional e basis to (Krishna, combined Restructuring increase Guntur AP and Capacity productiv and Building ity of Prakasam irrigated districts) agricultur e in the Nagarjun asagar Scheme command

Strengthe n the state’s institutio nal capacity for multisect or planning,

14 S. Main Supporting Name of Main Geographic Time Period Financial Main Areas of No. Implementing Agencies Project / Focus/ Coverage Allocation (INR Investments Agency Program / Objective crores) Scheme From To Total Per Year developm ent and managem ent of its water resources

2. -do- WB and GoI A.P. Rehabilita 6 districts 2007 2016 1000 Tank Systems Community tion of of AP (WB Loan Improvements Loan No- based tank Tank namely 189 M 48570-IN management Systems Prakasam, USD) Participatory and programme and Nellore, Groundwater Credit No.- (APCBTMP) Implemen Chittoor, This cost Management 42910-IN tation of Kadapa, is for Tank Anantapur, combined Safety Kurnool AP Remedial Works

1.7 GROUNDWATER MANAGEMENT ISSUES

15 Basin Code Aquifer Name Type and Description Major Issues 736 groundwater basins / watersheds of which

314 basins / watersheds in 14 principal Command Basins Water quality and problems like water logging etc., Command area aquifers details due to underutilization. given below Need to promote conjunctive use practices 422 basins / watersheds in Non Command Over Exploitation and quality problems at deeper Command area Basins levels. Need to take up recharge activities and management of available groundwater for sustainability

Principal Aquifers in Andhra Pradesh S. No. Principal Aquifer % of area in total State's area S. No. Principal Aquifer % of area in total State's area 1 Alluvium 12.75 8 Schist 8.66 2 Laterite 0.43 9 Quartzite 5.91 3 Basalt 0.09 10 Charnockite 6.81 4 Sandstone 2.80 11 Khondalite 8.71 5 Shale 12.47 12 Banded Granite Gneiss 25.84 6 Limestone 4.74 13 Gneiss 6.11 7 Granite 4.45 14 Intrusives 0.24

1.8 GROUNDWATER QUALITY ISSUES

16 Basin Code Aquifer Name Type and Description Major Groundwater Quality Issues (not included in Table 2.3) 64 Groundwater Coastal aquifers Out of 64 basins, 38 are full Poor groundwater quality, saline water due to sea basins in Coastal (Coastal alluvium) and 26 are partial water intrusion, paleo-salinity, recharge of back districts waters from sea during lean periods and existing agriculture practices including aquaculture activity. 422 groundwater Aquifers in Non- Geo-genic quality problems Fluoride contamination in deeper aquifers, high basins Command and Up concentration of silicates in some of the aquifers land areas

2 OVERVIEW OF PROJECT ACTIVITIES

Based on the successes in previous phases of project, the Government of India wishes to expand these efforts to cover the entire country including the states of the Indus, Ganga and Brahmaputra basins. HP-III will further improve and expand monitoring systems for water availability and water use. HP-III will contribute to the Government of India’s Digital India initiative by integrating across state and central agencies. The department wishes to improve and expand monitoring systems for water availability and water use. It will emphasize real-time monitoring for operations, forecasting, integrated water resource planning and strengthening of community-based groundwater management. The project will support for the creation of State Data cum Informatics Center and Water quality level II+ laboratory in view of State bifurcation. Hydrology Project is being successfully implemented in totality by the Government of Andhra Pradesh since 1996 onwards and aims at sustainability of the programs for improved Hydrological Information System for effective water management in State of Andhra Pradesh.

The major groundwater sector issues identified are

1. Over exploitation of groundwater in non-command areas of the State.

2. Water logging in head reaches of command areas.

3. Salinity ingress in coastal aquifers.

17 4. Groundwater quality issues in eastern parts of the State.

5. Urbanization effects on groundwater in major cities/towns.

6. Integration of water resources management.

2.1 WATER MANAGEMENT ISSUES TO BE ADDRESSED UNDER NATIONAL HYDROLOGY PROJECT

The major water resource issues that wishes to address in HP-3 include: 1. Purpose driven studies in over exploited basins to improve water use efficiency is planned in drought prone area Anantapur district with Participatory Hydrologic Monitoring. 2. Purpose driven studies is proposed in Godavari delta to study behavior of multi-aquifer system and ways to recharge it to arrest salinity ingression with support from NIH, Kakinada. 3. Decision support system planning in Visakhapatnam urban area to address urbanization effects on groundwater with support from Andhra University, Visakhapatnam. 4. Aquifer level management in drought prone areas in chittoor district and uplands of Prakasam district for integrating water resources management. 5. Basin wise water balance studies for aquifer parameters for effective groundwater resource estimation and water resources management. 6. Monitoring of saline water ingression in coastal aquifers along the coastline.

2.2 PROJECT OBJECTIVES: MAIN PURPOSE OF THE PROPOSED PROGRAM.

HP-III will further improve and expand monitoring systems for water availability and water use. It will emphasize real-time monitoring for operations, flow forecasting, integrated water resource planning on a river basin basis and strengthening of community-based groundwater management. HP-III will contribute to the Government of India’s Digital India initiative by integrating across state and central agencies.

18 2.3 PROJECT SUCCESS INDICATORS: 3-5 MAIN RESULTS/ OUTCOMES INDICATORS TO MEASURE THE SUCCESS OF THE PROJECT.

The major outcomes of the proposed project are:

1. Improving groundwater sustainability.

2. Conjunctive use for arresting water logging.

3. Demarcating groundwater quality effected areas.

4. Mitigation of urbanization effects on groundwater.

5. Maintaining groundwater levels in coastal areas from saline ingression.

6. Improving output per water use.

2.4 DESCRIPTION OF THE COMPONENTS AND SUB-COMPONENTS

2.4.1 Component A: Hydromet Informatic System

The Department is monitoring groundwater levels through a network of 1456 piezometers in the State, which were established in HP-I and HP-II. 570 DWLRs were installed for ground water data collection during HP-I, these DWLRs have become obsolete and requires replacement. During HP-II 67 DWLRs with telemetry were installed.

There are 736 groundwater basins in the State, it is felt that at least 2 piezometers in each groundwater basin will be necessary to study the behavior of groundwater in the basin. As there are some gaps in the piezometer network it is proposed to drill 175 piezometers and 50 piezometers along the coast of the State for monitoring ground water level & quality. It is also proposed to rejuvenate 200 existing piezometers.

It is proposed to conduct well performance test for obtaining aquifer parameters and also to gather information on groundwater usage in each of 736 groundwater basins for effective resource estimation. It is also proposed to aquifer level groundwater management in 2 groundwater over exploited basins in Chittoor and Prakasam districts.

19 It is proposed to upgrade existing IT infrastructure in the State and Districts data center. Further it is proposed to upgrade infrastructure in 4 existing water quality laboratory.

Due to State bifurcation there is a need for level II+ WQ laboratory, it is proposed to establish one at the new State Capital.

It is also proposed to procure Borehole logging equipment, resistivity meters, sampling pumps, groundwater monitoring equipment, geological survey kit, GPS etc., for effective field investigations, monitoring and data collection.

2.4.2 Hydromet Observation Network

Establishment of Groundwater monitoring Network

S.No. Type of Station Subtype Typ APGW Tota Total cost e of l Tele metr y New Upgrade Grand Total (INR lakh) Construction of - 750 750 0 750 900 observation wells DWLR without - 500 500 0 500 219 telemetry 1 DWLR with GS Groundwater 150 150 0 150 500 telemetry M Water quality GS probes with 75 75 0 75 338 M telemetry

2.4.3 Real time data acquisition and database management system

20 The data after primary validation from districts and in the absence of GEMS software is transmitted through electronic mail in GWDES and Excel formats. At present 68 Piezometers are provided with DWLRs with telemetry (GSM), the data is transmitted once a day by way of SMS. The data is retrieved monthly from the DWLRs. State Planning department is publishing the data every month from 2985 observation wells in their web site http://www.apsdps.ap.gov.in/gwn.jsp. Daily data from telemetry DWLRs will be integrated to the website. The State Planning Department has called for tenders to procure DWLRs with Telemetry (GSM) to 1254 Piezometers constructed in HP-I and HP-II. The data from the Piezometers will be integrated to the website for presenting the data to the public along with water levels data and hydrographs.

It is proposed to have GSM type telemetry for data transmission from DWLRs. The data will be stored in the servers of State Data centers and Regional data centers. The data is proposed to be integrated to the Department Website www.apsgwd.gov.in. The present website will also be upgraded to accommodate this.

S. No. Type Type of Storage Type of Station Number of Duratio Storage Stations n (years) Station years Size (MB) 1 Ground water Manual Data - - - - - 2 Groundwater GEMS or Obs. wells 1728 35 years 200 equivalent software Piezometers 1322 17 Years 300 (GWDES) Command area wells 0 0 0 3 Ground water Excel or equivalent Obs. wells 1728 35 years 25 format Piezometers 1322 17 years 15 Command area wells 35 years 25 Total

2.4.4 Hydro-informatics Data center

21 New / Cost (INR lakh) State Type Location Renovat ions State Hydro-informatics Date Center to be New Rs. 1,110.00 constructed at the proposed new capital State Amaravati, New State Capital Amaravati, which includes level II+ WQ lab Regional Hydro-informatics Data Center Regional Chittoor District New Rs. 202.00 Regional Hydro-informatics Data Center Regional Eluru, West Godavari Dt. New Rs. 202.00 Grand Total Rs. 1,514

2.5 COMPONENT B: NATIONAL WATER INFORMATION CENTRE

2.5.1 Wed-based State-WRIS

It is proposed to upgrade and develop public information system and to integrate with India WRIS. It is proposed to procure IT infrastructure for State Data Centre (Rs.1.00 Cr.)

2.5.2 Development of spatial river basin information system including thematic maps etc.

Consultancy services for Geo-tagging of all Groundwater abstraction structures, collection of related information and providing data in GIS format for uploading the data in Web Site. This information will be used in groundwater estimation. Chittoor, Kadapa, Kurnool and Anantapur district will be covered completely. (Approx.7.50 lakhs structures) - (Rs.3.00 Cr,).

2.6 COMPONENT C: WATER RESOURCES OPERATIONS AND PLANNING

Under this component it is proposed two Purpose driven studies and one Decision support system planning.

DSS planning for urban hydrology for water management in fast growing industrial city of Visakhapatnam with consultancy support of Andhra University is proposed.

22 To improve water use efficiency in drought prone area it is proposed a purpose driven study in over exploited basins of Anantapur district and another purpose driven study on the behavior of multi aquifer system in West Godavari district is also proposed.

2.6.1 DSS for Urban Hydrology in upcoming smart city Visakhapatnam

DSS for urban hydrology for holistic water management in fast growing industrial city of Visakhapatnam with consultancy support of Andhra University (Rs.195.80 Lakhs)

Rapid urbanization and industrialization has called for study of URBAN HYDROLOGY in depth due to: • Perennial water scarcities. • Contamination of the sources of fresh water • Reduction in recharge to groundwater due to paving and buildings Immediate remedial measures include • Creating awareness among people on a war footing to conserve and recharge • Scientific selection of sites for recharge measures • Monitoring of water levels and quality through piezometers on a basin approach • Implementation of the regulatory measures with people’s participation

2.6.2 Groundwater Management

Groundwater resources are essential in Andhra Pradesh State that require careful planning and management in order to sustain human socio-economic development and various ecosystems. However these vital resources are under the threat of degradation by both mismanagement and over-exploitation that leads to contamination and decline of water levels. Groundwater vulnerability mapping and delineation of groundwater protection zones were implemented in different areas. It attempts to discuss the groundwater vulnerability and protection strategy and the impacts of over-exploitation on the groundwater aquifers in an integrated water resources management perspective.

2.7 PURPOSED DRIVEN STUDIES

23 S No PDS Topic Rational (Key issue) Division responsible Anticipated benefits for carrying out 1 To improve water use Study for community Deputy Director,  Reduced groundwater exploitation efficiency in drought prone based water GWD, Anantapur through water harvesting to increase area it is proposed a management in OE storage capacity, groundwater purpose driven study in basins in Anantapur recharges and reduced pumping by over exploited basins of district promoting efficient irrigation methods Anantapur (Rs.115.00 lakhs) and awareness among local communities and farmers.  Increased availability of potable water in the villages for an additional 3-4 months in the year 2 Purpose driven study on Study of behavior of Deputy Director,  To characterize the various components the behavior of multi multi aquifer system GWD, West Godavari of the multi aquifer system and aquifer system in West for sustainable GW establish their quantitative inter Godavari district (Rs.147.50 development kunderu relationship. lakhs) sub basin in West  To simulate the system through Godavari district numeric modelling and to develop a management tool for planning of sustainable groundwater development programme and device possible salvage strategies.

2.7.1 Component D: Water Resources Institutions and Capacity Building (In-House and External) – Rs. 1.142 Crores

 Training on HIS - 120 members  Data validation, processing and analysis of GW Data – 60 members  Advanced trainings in GW Software Modflow, Aquachem, AquaPro etc., - 60 members  Training in WQ testing and analysis – 90

24  Groundwater estimation and management – 60 members  Advanced training in ArcGIS – 15 members  Overseas study tours - 5 members

3 IMPLEMENTATION ARRANGEMENTS

3.1.1 Overall Project Management

Project Coordinator Engineer in Chief, Water Resources Department, GoAP, Erramanjil Hyderabad Is the Project Director Position is assigned Full time? Yes Nodal Office Director, Ground Water Department, GoAP, 7th *th Floors, B.R.K.R.Bhavan, Saifabad, Hyderabad – 500062, Ph:04023223220, Fax:04023225602, [email protected] Is the Project Coordinator Position assigned Full time? Yes Composition and Deployment of Full time Core Team [Number Of Technical/ Professional Positions] Number Planned Number Redeployed Number filled On Deputation Number Hired on Contract Will be setup shortly

25 INSTITUTIONAL ARRANGEMENT FOR HP-3 IMPLEMENTATION Organogram

26 27 Composition of SMPU-GW (Proposed Structure will be finalized shortly) Sl. No Positions under NHP-SPMU Name; Designation and Division of Officer Remarks

1 Coordinator Secretary, Water Resources Department, GoAP, (Principal Secretary Level) Hyderabad 2 Nodal Officer K.Venugopal, Director, Ground Water (Director) Department, GoAP, Hyderabad 3 Deputy Director Deputy Director (NHP), O/o The Director, Ground Water Department, Hyderabad Technical Sections 4 Sr. Hydro-Geologist - 1 no. Deputy Director (Hg), O/o The Director, Ground Water Department, Hyderabad 5 Geo-physics - 1 No. O/o The Director, Ground Water Department, Hyderabad 6 GW Modeler - 2 Nos. To be placed 7 Hydro-met Instrumentation Expert To be placed (AE/AEE) 2 nos. 8 Database Management Expert - 1 nos. To be placed 9 IT/ Web Designing Expert - 1nos To be placed 10 GIS Expert - 1 nos K.Padma Prasad, Asst.Director (H), O/o The Director, Ground Water Department, Hyderabad 11 Data Entry Operator - 2 nos. To be placed Finance 12 Accounts Officer - 1 nos To be placed 13 Asst. Accounts Officer - 1 nos. AAO, O/o The Director, Ground Water Department, Hyderabad Procurement 14 Procurement Expert K.Padma Prasad, Asst.Director (H), O/o The

28 Sl. No Positions under NHP-SPMU Name; Designation and Division of Officer Remarks

(Instrument/ IT related) 1 nos Director, Ground Water Department, Hyderabad 15 Procurement Expert K.Padma Prasad, Asst.Director (H), O/o The (Goods and Consultancy) 1nos Director, Ground Water Department, Hyderabad M & E 16 MIS Expert - 1 nos. AEE(mech)-1, O/o The Director, Ground Water Department, Hyderabad 17 M & E Expert - 1 Nos. AEE(mech)-2, O/o The Director, Ground Water Department, Hyderabad

3.1.2 Implementation Responsibilities

The overall implementing responsibility lies with the Nodal Officer, National Hydrology Project-III, Ground Water Department, Hyderabad. The District units under the control of Deputy Directors will oversee the implementations of the works falling under their jurisdiction. The Procurements will be the responsibility of the Procurement team at Head Office.

3.2 PROJECT MONITORING

3.2.1 Key Project Indicators to measure the success of the project

 Improving Hydromet observation network.  Setting up State data Center and Regional Data Centers.  Upgrading existing WQ laboratories.  Expected results in DSS and PDS Studies.  Basin wise water balance studies for aquifer parameters for effective groundwater resource estimation and water resources management.  Geo tagging of all the groundwater abstraction structures in the state for effective GW Resources estimation

29 3.2.2 Overall Monitoring Framework

Primary Compilation Approval Deadline for Monitoring Tasks Frequency Responsibility Responsibility Responsibility Submission Annual Planning

Quarterly Progress Reports Annual Implementation Will updated after setting up PMU Report Learning, sharing and monitoring workshops Other (specify)

3.3 ECNOMOMIC AND FINANIAL ANALYSIS

What is IRR, Internal Rate of Return or Implementation rules and regulations or Individual ready reserve?

30 3.4 FIRST YEAR ANNUAL PLAN

3.4.1 First Year Implementation Plan

First Year action plan [include main tasks to be undertaken for initiating and carrying out project activities as planned for the first year]

Respon Timeline [show bar chart against 12 months shown below] C sibility o Sub m Main Co Activi po Activi mp ty ID ne ties ID nt Quan Quantity Proposed to be ID tity in 1 2 3 4 6 7 8 9 10 11 12 completed Nos.

Item Code

A A1 All monit oring wells to be A1.3 A1.3.01 3500 1000 geo- refere ncing using DGPS A1.4 A1.4.04 GW 40 40 Monit oring Equip

31 ment (WL Indica tor, measu ring tape, stop watch ) Geolo gical A1.4 20 20 Surve A1.4.09 y Kits Mediu m/De ep piezo meter s A1.5 A1.5.02 600 600 (Bore well + protec tion works ) Deep piezo meter s (Tube A1.5 well + protec tion works A1.5.03 ) 150 150 A1.7 WQ Field A1.7.02 Kit 1 WQ 5 4 Field A1.7.03 Kit 2 A1.7.04 WQ Field

32 Kit 3 WQ Field A1.7.05 Kit 4 Analy 5 4 tical Balan ce Digita A1.7.06 l Autoc 5 4 A1.7.07 lave ` Auto 5 4 matic Loop Stabili A1.7.08 zer Bacter 5 4 iologi cal Incub A1.7.09 ator Com 5 4 mon Balan A1.7.10 ce DO 5 4 Sampl A1.7.11 er Doubl 5 4 e Distill ation Appar A1.7.12 atus EC- 5 4 TDS Analy A1.7.13 sers A1.7.14 Electr 5 4 onic Balan ce

33 Flame 5 4 Photo A1.7.15 meter Lamin 5 4 ar Air A1.7.16 Flow PH 5 4 Analy A1.7.17 zer Turbi 5 4 dimet A1.7.18 er UV 5 4 Spectr o Photo A1.7.19 meter Water 5 4 Qualit y Analy A1.7.20 zer Water 5 4 Soften A1.7.22 er Atomi 5 4 c absor ption Spectr o photo A1.7.23 meter Other 5 4 Water Qualit y Lab Equip A1.7.24 ment GPS – A1.8 Hand A1.8.04 held 40 40 A3 A3.3 A3.3.01 Consu 1 1 ltancy

34 for design , archit ecture etc. for SDC A3.8 Purch ase of Comp uters with Softw A3.8.01 are 20 20 Purch ase of Lapto ps with Softw A3.8.04 are 20 20 Procu remen t of Projec A3.8.14 tors 15 15 Printe rs A3.8.15 (BW) 20 10 Printe rs (Colo A3.8.16 ur) 20 10 A4 Scann A3.8.18 er 20 15 A3.8.20 Wi-Fi 20 15 router s, hotsp ots, Wi-Fi USB

35 Dongl es ( for each units) Power Suppl y and online UPS for Data Centr es (5KV A) Distri cts Data Centr A3.8.23 es 15 15 Photo copier A3.8.25 (B/W) 20 15 Micro soft Office , Wind ows A3.9.03 etc 15 15 A3.9 Antivi A3.9.04 rus 100 50 Adob e PDF acrob at Stand A3.9.06 ard 20 15

D D2 D2.1 D2.1.04 In- 200 30 House trainin g in

36 GW Estim ation, HIS, Data valida tion and Proce ssing, WQ etc D4 D4.1 Field Office rs

(Distri ct D4.1.02 Units) Assist ant Chem 15 11 ists D4.1.03 (WQ) Data entry operat ors 26 26 (Distri ct D4.1.04 Units) Field Staff for HM 2 2 Statio n at Vijay D4.1.05 awada Lab Assist 12 8 ants D4.1.06 (WQ) D4.1.07 Lab 10 6 Atten

37 ders (WQ) Office subor dinate 6 6 (State D4.1.09 Unit)

3.4.2 First Year Capacity Building Plan

First year CB schedule

Capacity Number Coverage of For Number of persons per Building of By Whom Topics Whom batch 2 3 4 6 8 10 1112 Event Batches

Training on Data 1st level 15 1 In-House and HIS collection, field CGWB validation, officers 15 analysis

Training on GEC revised 1st level 15 1 CGWB GEC methodology field officers 15

38 3.4.3 First Year Procurement Plan

Planned Dates for Remarks B i d Contra Contract Estimated Prior ct Qty/ Procurement O Sl. No. Package Unit Price in Review Finalizing Bid Inviting Contract Descri Nos. Method p Number Rs. lakhs (Yes / No) Document Bids Signing ption e n i n g All monito ring M wells a This work will be to be y 1 Nos 3500 Rs. 26.00 Consultancy Yes Mar-16 Apr-16 Jun-16 taken up under geo- - consultancy services referen 1 cing 6 using DGPS GW Monit oring J Equip u ment l 2 Nos 40 + 20 Rs. 11.00 NSP Goods Yes Jun-16 Jul-16 Aug-16 First Document & - Geolog 1 ical 6 Survey Kit

39 This work will be A Mediu carried out by District p m/Dee Units under shopping r 3 p Nos 600 Rs. 450.00 NSP Works Yes Mar-16 Apr-16 May-16 procedures as the - piezo breakup for each 1 meters district will be less 6 than Rs.50.00 lakhs M a This work will be Deep Yes y carried out by District 4 piezo Nos 150 Rs. 450.00 NCB Works (First Mar-16 Apr-16 Jun-16 - Units under NCB meters Document) 1 works. 6 WQ M equip a Yes This work will be ment y 5 Nos Rs. 329.00 NCB Goods (First Mar-16 Apr-16 Jun-16 taken up Director, for 4 - Document) APSGWD WQ 1 Labs 6

3.4.4 First year Disbursement Plan

Sl. Disbursement Category Projected Remarks No. Disburseme nt (Rs. lakhs) Quarter 1 Quarter 2 Quarter 3 Quarter Total 4 1 Central Assistance Rs.421.42 Rs.325.49 Rs.255.5 Rs.1002.46 5 2 State Share Rs.140.47 Rs.108.49 Rs.85.18 Rs. 334.14 total Rs.561.89 Rs.433.98 Rs.340.7 Rs.1336.60

40 Sl. Disbursement Category Projected Remarks No. Disburseme nt (Rs. lakhs) Quarter 1 Quarter 2 Quarter 3 Quarter Total 4 3