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Government of Karnataka Performance Budget

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Government of Karnataka Performance Budget GOVERNMENT OF KARNATAKA WATER RESOURCES DEPARTMENT (MAJOR AND MEDIUM) PERFORMANCE BUDGET 2008-09 JULY 2009 1 INDEX SL. PAGE PROJ ECT NO NO. A CADA 5 B PROJECTS UNDER KRISHNA BHAGYA J ALA NIGAM 14 1 UPPER KRISHNA PROJ ECT 15 1.1 DAM ZONE ALMATTI 17 1.2 CANAL, ZONE NO.1, BHEEMARAYANAGUDI 23 1.3 CANAL ZONE NO.2, KEMBHAVI 27 1.4 O & M ZONE, NARAYANAPUR 32 1.5 BAGALKOT TOWN DEVELOPMENT AUTHORITY, 35 BAGALKOT C KARNATAKA NEERAVARI NIGAM LIMITED 42 1 MALAPRABHA PROJ ECT 43 2 GHATAPRABHA PROJ ECT 46 3 HIPPARAGI IRRIGATION PROJ ECT 50 4 MARKANDEYA RESERVOIR PROJ ECT 53 5 HARINALA IRRIGATION PROJ ECT 56 6 UPPER TUNGA PROJ ECT 59 7 SINGTALUR LIFT IRRIGATION SCHEME 62 8 BHIMA LIFT IRRIGATION SCHEME 66 9 GANDORINALA PROJ ECT 72 10 TUNGA LIFT IRRIGATION SCHEME 75 11 KALASA – BHANDURNALA DIVERSION SCHEME S 77 12 DUDHGANGA IRRIGATION PROJ ECT 79 13 BASAPURA LIFT IRRIGATION SCHEME 82 14 ITAGI SASALWAD LIFT IRRIGATION SCHEME 84 15 SANYASIKOPPA LIS 87 16 KALLUVADDAHALLA NEW TANK 89 17 TILUVALLI LIS 90 18 NAMMURA BANDARAS 92 19 DANDAVATHY RESERVOIR PROJECT 93 20 BENNITHORA PROJ ECT 94 21 LOWER MULLAMARI PROJ ECT 97 22 VARAHI PROJ ECT 100 23 UBRANI – AMRUTHAPURA LIFT IRRIGATION SCHEME 102 24 GUDDADAMALLAPURA LIFT IRRIGATION SCHEME 104 25 AMARJ A PROJ ECT 106 2 SL. PAGE PROJ ECT NO NO. 26 SRI RAMESHWARA LIFT IRRIGATION SCHEME 109 27 BELLARYNALA LIFT IRRIGATION SCHEME 111 28 HIRANYAKESHI LIFT IRRIGATION SCHEME 114 29 KINIYE PROJECT 116 30 J AVALAHALLA LIFT IRRIGATION SCHEME 117 31 BENNIHALLA LIFT IRRIGATION SCHEME 118 32 KONNUR LIFT IRRIGATION SCHEME 119 33 KOLACHI LIFT IRRIGATION SCHEME 120 34 SHIGGOAN IRRIGATION SCHEME 121 35 UPPER BHADRA STAGE - 1 122 D CAUVERY NEERAVARI NIGAM LIMITED 125 1 D.DEVARAJ A URS CANAL 128 2 KABINI RESERVOIR PROJ ECT 131 3 HARANGI RESERVOIR PROJ ECT 134 4 TARAKA LIS 137 5 ARKAVATHY PROJ ECT 140 6 CHICKLIHOLE PROJ ECT 144 7 UDUTHOREHALLA LIS 145 8 IGGALUR BARRAGE PROJ ECT 148 9 MANCHANABELE PROJ ECT 151 10 MODERNISATION OF K.R.SAGAR CANAL 154 11 NANJ APURA LIFT IRRIGATION SCHEME 157 12 BANAHALLIHUNDIU LIS 160 13 HEMAVATHY CANAL ZONE, TUMKUR 163 14 HEMAVATHY RESERVOIR PROJ ECT, GORUR 168 15 YAGACHI PROJ ECT 172 16 HUCCHANAKOPPALU LIS 176 17 KAMASAMUDRA LIFT IRRIGATION SCHEME 179 18 KACHENAHALLI LIFT IRRIGATION SCHEME 182 19 VOTEHOLE PROJECT 185 E ZONES UNDER WATER RESOURCES DEPARTMENT 187 1 TUNGABHADRA LEFT BANK CANAL 188 2 TUNGABHADRA RIGHT BANK CANAL 190 3 MODERNIZATION OF VIJ AYANAGAR CHANNELS 193 4 MODERNISATION OF TBP LEFT BANK CANAL 194 5 MODERNISATION OF DISTRIBUTORIES UNDER 195 TUNGABHADRA 3 SL. PAGE PROJ ECT NO NO. 6 HIREHALLA PROJ ECT 196 7 MASKINALA PROJECT 199 8 KARANJ A PROJECT 203 9 Y.KAGGAL LIS 207 10 BHADRA RESERVOIR PROJECT (MODERNISATION) 209 11 HODIRAYANAHALLA DIVERSION SCHEME 213 12 THIMMAPURA LIFT IRRIGATION SCHEME 216 13 NEW SCHEMES 218 F WATER RESOURCES DEVELOPMENT 223 ORGANISATION G KARNATAKA ENGINEERING RESEARCH STATION 239 H WATER AND LAND MANAGEMENT INSTITUTE 253 (WALMI) I CENTRAL MECHANICAL ORGANISATION 254 4 COMMAND AREA DEVELOPMENT PROGRAMMES 5 A. COMMAND AREA DEVELOPMENT PROGRAMMES General: The Command Area Development Programme was launched in the State at the commencement of the Fifth Five Year Plan (1974-80) in pursuance of the policy of the Government of India for integrated and comprehensive development of the Command Area of Major and Medium Irrigation Projects. The State Government constituted the Command Area Development Authorities for the Tungabhadra project, Munirabad, Malaprabha and Ghataprabha Projects, Belgaum, Cauvery Basin Projects, Mysore during 1974 and for Upper Krishna Project during 1977. The Command Area Development Authority of Bhadra project was constituted during 1979. The Command Area Development Authority of Irrigation Project Zone, Gulbarga was constituted during 2000. The Command Area Development Authorities were given statutory backing from December 1979, with the enactment of the Karnataka Command Area Development Act 1980. The major functions of the Command Area Development Authorities are as hereunder: 1. Reclamation of water logged areas. 2. Construction of field irrigation channels (FIC). 3. Construction of field drains. 4. On-farm development (OFD). 5. Adoption of warabandi system for distribution of water. 6. Adoption and enforcement of suitable cropping pattern. 7. Conjunctive use of surface and ground water. 8. Extension training and demonstration Programmes. 9. All round development of areas pertaining to agriculture. Implementation of Participatory Irrigation Management. Details of grant, expenditure for 2007-08, 2008-09 and grant for 2009-10 of project coming under various Command Area Development Authorities is as under:- (Rs. in lakhs) Sl. CADA 2007-08 2008-09 2009-10 No Grant Expdr Grant Expdr Grant A. Head of Account 2705 1. Tungabhadra Project 1018.00 977.15 985.50 957.99 1056.00 2. Malaprabha & Ghataprabha 1044.00 464.58 1148.40 709.55 1195.35 3. Cauvery Basin Projects 524.00 486.76 862,93 794.63 900.11 4. Upper Krishna Projects 957.00 722.63 1052.70 642.07 1166.00 5. Bhadra Project 1207.00 1092.04 1242.80 952.99 1426.00 6 6. Irrigation Project Zone, 871.50 732.28 894.00 800.44 1476.84 Gulbarga 7. WALMI 140.00 96.64 154.00 106.17 170.00 8. CADA Secretariat 17.11 14.10 20.11 12.44 32.75 TOTAL (A) 5778.61 4586.18 6360.44 4976.28 7423.05 B. Head of Account 4705 Tungabhadra Project 0 0 258.00 58.00 322.50 2 Malaprabha & Ghataprabha 0 0 253.27 0 316.60 3 Cauvery Basin Projects 0 0 540.02 147.00 675.00 4 Bhadra Project 0 0 313.30 0 391.60 5 Upper Krishna Project 0 0 248.21 0 310.30 6 Irrigation Project Zone, 0 0 387.20 322.67 484.00 Gulbarga 7 Water user’s co-operative 1.00 0 1.10 0 1.10 Societies TOTAL (B) 1.00 0 2001.10 527.69 2501.10 GRAND TOTAL (A + B) 5779.61 4586.18 8361.54 5503.95 9924.15 INDEX A1. BHADRA COMMAND AREA DEVELOPMENT AUTHORITY, SHIMOGA Introduction and Objectives: The Bhadra Reservoir Project was completed in the Year 1956-57. In pursuance of the policy of the Government of India for integrated and comprehensive development of the Command Area of Major / Medium Irrigation projects, the Command Area Development Programme was launched. Accordingly the Bhadra Command Area Development Authority is constituted by an Act of the Karnataka State Legislature in the year 1979-80 for the overall development of Bhadra Command Area. This Authority has jurisdiction over the command area of Bhadra Reservoir Project, Tunga Anicut and Gondi. During the year, Gondi Anicut has been treated as completed and withdrawn from the Central CAD Programme. The Authority is in overall charge of the comprehensive development of the Command Area, viz., conservation of land and water, construction of field channels, construction of field drains, land reclamation, formation of Ayacut Roads, implementation of warabandi programme, etc. It ensures that effective measures are taken by the concerned departments to protect the fertility of soil, availability of good seeds, fertilizers, pesticides, etc. on time and in sufficient quantity well in time to help their agricultural programmes and production. The Authority has taken steps to co-ordinate the functions of Departments of Water Resources, Agriculture, Co-operation, Horticulture to 7 see that the targeted production and productivity of food crops, oil seeds, pulses and other crops in the command area, is achieved. The details of Grant & Outlay for 2007-08, 2008-09 and grant for 2009-10 of Bhadra CADA, Shimoga are indicated in the Statement as under. (Rs.in lakhs) Sl. Name of 2007-08 2008-09 2009-10 No the CADA Grant Progress Grant Progress Grant Bhadra 1. 1207.00 1092.04 1242.80 952.99 1426.00 CADA INDEX A2. COMMAND AREA DEVELOPMENT PROGRAMMES, MALAPRABHA AND GHATAPRABHA PROJECTS To reduce the gap between the potential created and potential utilized and to irrigate more land with minimum water and to increase agriculture production, Command Area Development Authority for Malaprabha and Ghataprabha Projects was formed under the provision of Karnataka Command Areas Development Act 1980. The Command Areas Development Authority Malaprabha and Ghataprabha projects, Belgaum, were constituted during 1974. Details of grant, expenditure for 2007-08 and 2008-09 and grant for 2009-10 of projects coming under this Command Area Development Authority are indicated in the following statement: (Rs. in Lakhs) Sl. 2007-08 2008-09 2009-10 CADA No. Grant Expdtr Grant Expdtr. Grant 1 Malaprabha & Ghataprabha 1044.00 464.58 1148.40 709.55 1195.35 Projects INDEX A3. COMMAND AREA DEVELOPMENT AUTHORITY, CAUVERY BASIN PROJECTS, MYSORE. As per the directions issued by the Government of India, Government of Karnataka along with other CADAs which were already formed established command area development authority, Cauvery Basin Projects with Mysore as its principal Headquarters. This Authority includes four Major irrigation projects viz, Kabini, Harangi, Hemavathy and KRS together with eight 8 medium irrigation projects viz, Nugu, Taraka, Gundal, Votehole, Marconahally, Manchanabele, Kanva and Byramangala. This Authority started functioning from 1.3.1974 and from 11.12.1979 through command Area Development Act 1980 became an Autonomous Body. The details of the Programmes and the budget allocation are as under: PROGRAMME & CLASSIFICATION (Rs.in Lakhs) Sl. Classification Annual Revised Budget No Accounts Budget 2009-10 2007-08 2008-09 [1] Programme & Classification: Programme Progress A. State Sector Schemes: 1 Survey 109.00 144.93 150.11 2 Field Irrigation Channel 564.50 - - 3 Field Drain 10.00 40.00 20.00 4 Adoptive trials 2.00 3.00 2.00 5 Land Development training 17.00 25.00 25.00 6 P.I.M.
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