Government of Karnataka Performance Budget

GOVERNMENT OF KARNATAKA

WATER RESOURCES DEPARTMENT (MAJOR AND MEDIUM)

PERFORMANCE BUDGET

2008-09

JULY 2009

INDEX

SL. PAGE PROJECT 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

SL. PAGE PROJECT 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 PROJECT 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

SL. PAGE PROJECT 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

COMMAND AREA DEVELOPMENT PROGRAMMES

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. 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

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

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. 28.00 45.00 70.00 7 Land Reclamation programme 57.00 125.00 150.00 Total of [1] 787.50 238.00 267.00 1 Salary 2 Travelling allowances 3 Petrol & Diesel 172.00 200.00 4 Maintenance of vehicles 5 Contingency expenditure 6 Miscellaneous (Advances) 129.00 Total of [2] 129.00 172.00 200.00 Total – 1 & 2 916.50 380.00 467.00 B. State Sector Schemes: 1 Construction of Ayacut Roads 78.00 175.00 175.00 2 Construction of Godown 15.00 20.00 20.00 3 Housing 8.00 10.00 14.00 4 Special Component Plan - - - 5 Tribal Sub plan - - - 6 Warabandi 1.00 2.00 1.00 7 Subsidy to SF/MF - 56.00 - 8 Miscellaneous [Pick-ups] 70.00 45.00 73.00 Total of B 172.00 308.00 283.00 Total of A & B 1088.50 688.00 750.00

INDEX

A4. COMMAND AREA DEVELOPMENT AUTHORITY, UPPER KRISHNA PROJECT, BHEEMARAYANGUDI.

Krishna CADA has come in to force since 11-12-1979. The Project envisages covering 10 lakh Ha. of land for irrigation. Accordingly up to March-2007 4.80 lakh Ha. area is covered with FIC works. During 2007-08, it is proposed to cover 0.44 lakh Ha. area with FIC works and upto February – 2008, the physical progress achieved is 43223 Ha. and financial progress achieved is Rs. 722.63 lakhs. The total area covered under FIC since inception is 5.23. lakh Ha. and cumulative expenditure incurred is Rs.35913.99 lakhs.

Details of grants, expenditure for the year 2008-09 are as follows:

(Rs.in Lakhs, Phy.in Ha/No‟s) Sl. Target for Achievement Name of the scheme Unit No. 2008-09 for 2008-09 A CENTRAL SECTOR SCHEMES: 1 Direction & Administration Fin 328.80 325.48 Fin 28.00 19.16 2 Training Phy 11700 11120 Participatory Irrigation Fin 100.00 99.93 3 Management Phy 11111 11103 Fin 200.00 76.82 4 Field Drainage Channels Phy 5000 1920 Fin. 50.00 46.58 5 Demonstration Phy 1150 1074 Total (A) Fin 706.80 567.97 B STATE SECTOR SCHEMES: 1 Housing Fin. 88.90 25.93 Fin 65.00 15.02 2 WUCS office Godown Phy 22 4 Fin 68.00 23.96 3 Warabandi Phy 22667 7987 4 Others Fin 4.00 0 TOTAL (B) :- 225.90 64.91 TOTAL: - A + B 932.70 632.88 C KBJNL FUNDED CENTRAL SECTOR SCHEME: 1 Direction & Administration Fin 972.00 714.80 Const. of FICs Fin 3000.00 2548.06 2 Phy 20000 18366 TOTAL (C) 3972.00 3262.86 GRANT TOTAL: - (A+B+C) 4904.70 3895.74 Grant for 2009-10 1166.00

INDEX

A5. COMMAND AREA DEVELOPMENT AUTHORITY, TUNGABHADRA PROJECT, MUNIRABAD

The Tungabhadra Project was started during the year 1945 as a joint venture by the then Governments of Madras and Hydrabad. At the time of state reorganization this project came out to Karnataka State. The Tungabhadra Project is built across Tungabhadra River near Mallapur village about 5 KM from Hospet town. The name Tungabhadra is derived from twin Rivers Tunga and Bhadra originate in Varaha Parvatha in Western Ghats and joins at Kudali village in Shimoga District. The Tungabhadra River flows along the mutual boundary of Bellary and Raichur Districts and joins the river Krishna near Kurnool in Andhra Pradesh.

The details of the Programme and Progress in respect of CADA TBP are as under.

(Rs.in lakhs, physical in Ha.) Progress during Programme during Sl. 2008-09 (Upto end of Name of the Schemes 2008-09 No. 03/09) Fin Phy Fin Phy 1 2 3 4 5 6 “A” CENTRAL SECTOR SCHEMES 1. CADA Est. & General 230.00 - 186.28 - Administration 2. F I C 132.00 880 103.59 1622 3. Survey (Topographical) Soil Survey - - - - etc. 4. Farmers Participation & 15.00 1667 14.96 2771 Management subsidy 5. Land Reclamation of Water logged 303.40 768 303.39 744 area 6. Training 15.00 300 15.00 705 7. Adoptive trials 4.00 133 3.99 133 8. Project studies and research - - - - TOTAL “A” 699.40 3748 627.21 5975 “B” STATE SECTOR SCHEMES

1. Ayacut Roads 75.00 15 km. 75.50 15.60 km. 2. Housing 15.00 - 19.57 - 3. Const. of Godowns 15.00 3 society 15.00 4 No. 4. Construction of Krishi Hondas 30.00 40 30.00 44 5. Field Drains MaskiNala - - - - 6. Miscilleneous 1.10 - 1.10 - 146.00 141.17 TOTAL “B”

CENTRALLY SPONSERED SCHEMES 1 Field drainage channel 50.00 1250 73.22 2021 GRAND TOTAL A+B+C 895.40 841.60

INDEX

A6. COMMAND AREA DEVELOPMENT AUTHORITY, IRRIGATION PROJECT ZONE, GULBARGA

Details of Grant & Outlay for 2007-08, 2008-09 and grant for 2009-10 are as under (Rs. in lakhs) 2007-08 2008-09 2009-10 Sl. CADA Expen- Expen- Budget No. Grant Grant diture diture requirement 1 2 3 4 5 6 7 CENTRAL SECTOR Direction & 1 80.00 68.48 101.00 70.27 95.00 Administration Constn.of FIC in 2 300.00 350.66 582.00 141.95 65.00 Amarja Constn.of Field 3 Drains 97.00 97.00 359.00 359.00 82.76 MaskiNala 4 Trainings 21.36 19.62 8.00 7.82 10.00 5 Demonstration 26.00 24.64 0 0 16.00 Land 6 - - - - 180.00 Reclamation Correction of 7 System - - - - 300.00 deficiency 8 P.I.M. 15.00 14.88 10.00 9.97 10.00 On form 9 development 14.00 10.56 10.00 3.73 - works 230.0 Total A 553.36 585.84 1070.00 592.74 758.76 8 701 1 376

STATE SECTOR

1 Constn.of FIC 1132.00 490.99 701.00 81.13 50.00 2 Constn.of FDC 89.00 84.06 75.36 95.86 69.62 3 Trainings 1.40 1.40 8.10 7.77 10.00 Land 4 7.50 0 0 0 0 Reclamation 5 Survey - - 1.00 1.00 4.00 6 Demonstration 1.00 1.00 0 0 0 7 Housing 5.79 5.77 47.14 46.02 100.00 8 P.I.M. 17.41 17.39 54.00 53.96 10.00 9 Godown 14.40 14.40 14.40 13.60 51.00 10 SCP & TSP - - - - 306.46 Constn. of 11 149.00 65.71 100.00 89.29 100.00 Ayacut Roads Total B 1417.50 680.72 1001.00 388.63 701.08 Total (A+B) 1970.86 1266.56 2071.00 981.37 1459.84

INDEX

PROJECTS UNDER KRISHNA BHAGYA JALA NIGAM LIMITED

B1. UPPER KRISHNA PROJECT

A) Brief Note on Upper Krishna Project:

In order to accelerate the implementation of the Upper Krishna project (UKP) by mobilising resources from the capital markets, KBJNL was incorporated on 19th August 1994 under the Companies Act, 1956 as Company, wholly owned by the Government of Karnataka for planning, investigation, estimation, execution, operation and maintenance of all components coming under the UKP. The Company is funding the rehabilitation and resettlement of the people affected by the Project. The company is authorised to let out water and recover revenues from individuals, groups of farmers including Water Users Co-operative Societies, towns, city municipalities and industries.

B) Administratively approved cost and the year of approval along with Revised cost details:

a) Stage-1 work has been approved by Planning commission vide letter no: 2 (10) / 89-I&CAD/24.09.90 for Rs. 1214.97 Crores. The revised project cost approved by Board as on 30th September-2005 is Rs.6003.19 crores.

b) Stage-II work has been approved by Planning commission vide letter no:2 (10) / 99-ER//13.12.2000 for Rs. 2358.86 Crores. The revised project cost approved by Board as on 30th September-2005 is Rs.3476.40 crores.Revised updated cost submitted to CWC for Rs.3618.96 crores.

C) Expenditure incurred / Potential created on the Project:

So far a sum of Rs. 10545.00 Crores has been spent on the project up to March 2009, and an amount of Rs.4869.06 Crores is spent towards payment of interest to bond holders/term loan. Out of contemplated 6.22 lakh Ha. of command area under UKP potential of 5.99 lakh Ha. has been created upto March 2009.

D) Barrages across River Bhima, Krishna under Krishna Basin and across River Manjra in Godavari Basin:

Krishna Bhagya Jala Nigam Limited is implementing the following barrages across river Bhima, Krishna (Krishna basin) and across river Manjra (Godavari basin).

(a) Across River Bhima (Krishna Basin)

Sl. Barrage Status of work No. 1 Ghattarga Barrage Completed 2 Kallur „B‟ Barrage Completed 3 Yadgir Barrage Completed 4 Joladagi-Gudur Barrage Completed Civil work of barrage almost completed. Fabrication and erection of 37 vertical gates is in progress. Also, construction of head Modified Sonthi Barrage LI 5. work including intake channel, providing Scheme pumping machinery, sub-station, raising main, etc. awarded on turnkey basis is in progress.

(b) Across River Krishna (Krishna Basin)

Sl. Barrage Status of work No. 1 Civil work of barrage completed. Fabrication Gugal Barrage and erection of 70 vertical gate works is in progress.

Sl. Barrage Status of work No. 1. Jirgihal Barrage Construction of four series of barrages taken up across River Manjra in Bidar 2 Manikeshwar Barrage district of Godavari basin to utilize 3. Halhalli Barrage allocated 4.80 TMC.

The civil works of all four barrages and 4. Chandapur Barrage works of providing automatic tilting Godbole gates are under progress.

INDEX

1.1 KBJNL, DAM ZONE, ALMATTI

BRIEF NOTE ON THE WORKS FOR THE YEAR 2008-09: This zone was established on 30.1.1977 at Almatti, One Circle Office, Six Division offices with 20 Sub divisions, One Senior Health Office (Class-1) with its 4 Anti-Malaria Units and Deputy Conservation of Forest with its 3 sub divisions are working under this Zone. The following is the incumbency of the Chief Engineers for the year 2008-09. 1) Shri B. Shivashankar 17-05-2007 to 30-6-2008 2) Shri S. Nataraj 01.07.2008 to till today The works of Raising of Almatti Dam, development of gardens & landscape works at the downstream of Almatti, Dam, and Lift Irrigation Schemes such as ALBC, ARBC, Mulwad LIS, Marol LIS, Timmapur LIS, Teggi-Siddapur LIS, Sonna LIS, Rolli-Mannikeri LIS, Filling up of MI Tanks in Bijapur & Bagalkot Districts are coming under this zone.

1) Almatti Dam: The work is already completed and Gates are also erected. The water is being stored upto FRL 519.60 m and being utilized for irrigation.

2) Almatti Left Bank Canal: Head work already commissioned. The total length of Main Canal is 85.00 Kms out of which 67.00 Kms is completed. Further the works from KM 67.00 to 85.00 is also completed except the reach in Km 72. The distributaries 1 to 27 are completed and the works of distributary No.28 to 40 are also almost completed.

An area of 18,784 ha. is notified for for Rabi 2008-09 and water has been let out for irrigation.

3) Almatti Right Bank Canal: Head work already commissioned. The Main Canal of 67.50 Km is completed including Distributary No.1 to 24. Out of 9,900 Ha. area of 8,859 ha. is notified for Rabi 2008-09 and water has been let out for irrigation. About 6,200 Ha. of ARBC command beyond Malaprabha River is included in Marol Lift Irrigation Scheme.

4) Mulwad Lift Irrigation Scheme: The water will be lifted in two stages under this scheme. Two head works viz; Baluti and Hanumapur head works were already commissioned. The lead off canal from Km 0.00 to 5.00 which leads water from 1st jackwell to 2nd jackwell completed.

East Canal is of total 17.40 Km length and is completed. Out of 6 No. distributaries on East Canal, Distry.No.1 to 5 is completed and Distry.No.6

is nearing completion. West Canal is of total 78.00 Km length and is completed. All 43 Distributaries under West Canal are also completed except certain balance works under Distry.No.7 & 11 which is in progress.

Out of contemplated 30,850 Ha. of command area, potential of 21,346 ha is already created and 16,280 ha is notified for Rabi 2008-09 and water has been let out for irrigation.

5) Ramthal (Marol) Lift Irrigation Scheme: This LI Scheme is taken up on the foreshore of Narayanapur Reservoir. The Scheme contemplates providing irrigation to 26,200 ha. of command area of Hunagund Taluk of Bagalkot District. Estimated cost of this project is Rs.218.00 Crores.

Construction of 1st jackwell and its allied works is almost completed. Further the work of construction of 1st Stage West Main Canal KM 0.00 to 8.00 awarded on package tender is in progress. Construction of 2nd Jackwell including intake channel, providing pumping machinery, sub-station, raising main etc, on turn key basis was awarded on turn key tender basis is under progress. Tenders invited for 1st Stage West Main Canal KM 8.00 to 21.00 and Disty.No.1, 2, 3, 5 & 6. Further, the survey investigation and preparation of estimates for further canal network is under progress.

6) Thimmapur Lift Irrigation Scheme: This LI Scheme takes off at KM 5.40 of main canal of ARBC. The Scheme contemplates providing irrigation to 20,100 ha. of command area of Bagalkot Taluk.

The work of construction of Jackwell, providing pumping machinery, sub-station, rising main, delivery chamber etc, entrusted on turn key tender basis is under progress. Tenders for Main Canal Km 0.00 to 10.00 from Delivery Chamber-1 are invited. Detailed survey and investigation of canal network is under progress.

7) Teggi-Siddapur Lift Irrigation Scheme: This Lift Irrigation Scheme is taken up on the foreshore of Almatti Reservoir, near Teggi village of Bilgi Tq. to provide irrigation benefits to about 3,000 ha area of Bilgi Taluk.

For the construction of balance works of Jackwell (civil works) & for providing pumping machinery, substation, rising main, delivery chamber etc, turn key tenders invited. Further, for the Main Canal from Km. 0.00 to 12.00, tenders in two packages are re-invited as the tenders invited earlier were cancelled.

8) Sonna and Rolli-Mannikeri Lift Irrigation Schemes: These LI Schemes are taken up on the foreshore of Almatti Reservoir. Sonna and Rolli-Mannikeri LI Schemes provide irrigation benefits to about 3,000 ha area in Bilgi Taluk.

For Sonna LI scheme construction of Jackwell, providing pumping machinery, sub-station, raising main, delivery chamber etc, entrusted on turn key tender basis is under progress. For Rolli- Mannikeri LI Scheme, work of construction of Jackwell, providing pumping machinery, sub-station, raising main, delivery chamber etc, tenders on turn key basis re-invited as the agency to whom the work was awarded earlier has not commenced the work and tender agreement rescinded duly forefighting the EMD amount.

9) Landscape and Garden works on D/s of Almatti Reservoir: Landscape Development of Almatti Dam environs have been taken up to create the avenues for economic development of project area by attracting the tourist. A Committee is formed under the Chairmanship of the Commissioner, R&R, Bagalkot to monitor and supervise the landscape and garden works. The project has been phased out in multiple stages and development of 77 Acres of land along the left bank on the D/s of Dam is taken under Phase-I. The works of providing illumination and musical fountains are under progress. In the later phase of landscape development works of providing water theme parks, courts etc., are planned in about 220 Acres.

10) Filling up of M.I.Tanks of Bagalkot and Bijapur District: The work of filling up of 16 MI tanks and 5 bandaras of Bijapur District and 7 MI tanks of Bagalkot district, awarded on turn key basis during Janauary 2009 and the work commenced. Period of completion of work is 36 months.

11) SCP-TSP Works: Under this programme, it is proposed to provide Sprinkler irrigation facilities to the SC/ST beneficiaries coming under ALBC, ARBC and MLIS command area. Totally 22 works are taken up under the scheme and out of which 21 No. of works are completed and commissioned. 1 work is under progress.

TABLE – I Project Estimated Cost. (Rs. In Crores) Sl. Name of Scheme Original Revised No. estimated estimated cost cost Upper Krishna Project Stage-I 1 Almatti Dam upto RL. 512.00 & allied works 77.12 229.83 including roads, buildings, estt. 2 Almatti Left Bank Canal L.I.S. upto Km 67.00 43.18 124.00 including head works upto RL.512.00 3 Head works of Almatti Right Bank Canal L.I.S upto 3.78 3.78

RL.512.00 4 Head works of Mulwad LIS at Baluti upto RL. 10.87 10.87 512.00 Total Stage – I 134.95 368.48 Upper Krishna Project Stage-II 1 Almatti Dam above RL 512.00 m & allied works 78.95 200.00 2 Extension of Almatti Left Bank canal L.I.S. beyond 27.93 49.36 Km 67.00 including head works above RL. 512.00 3 Almatti Right Bank Canal L.I.S. Head works above 117.03 86.02 RL. 512.00 4 Mulwad L.I.S. including head works above RL. 295.67 280.00 512.00 5 Others such as Roads, Buildings, Bridges, Estt, 251.82 251.82 etc., under UKP Total-Stage-II 771.40 833.02 Total of Stage-I & Stage-II 906.35 1201.50 Other new projects 1 Ramthal L.I.S 218.00 218.00 2 Timmapur L.I.S 133.33 133.33 3 Teggi-Siddapur L.I.S 30.00 30.00 4 Sonna-Rolli-Mannikeri L.I.S 20.00 20.00 TOTAL NEW PROJECTS 401.33 401.33 5 Filling of Tanks 86.10 110.00 6 SCP programme 10.00 10.00 Total new projects 898.76 922.66 Grand Total Dam Zone, Almatti. 1805.11 2124.16

The estimated cost is excluding land and FIC works cost for UKP projects:

1 Budget Grant for 2007-08 Rs.10734.36 lakhs 2 Expenditure during 2007-08 Rs. 12125.15 lakhs 3 Reasons for excess or shortfall Shortfall 4 Budget Grant for 2008-09 Rs.10754.00 lakhs Establishment Rs. 1348.00 lakhs. 5 Expenditure upto end of 3/2009 Rs.9764.76 lakhs 6 Required potential target during 2008-09 2271 Ha.

TABLE- II DETAILS OF IRRIGATION POTENTIAL ( Area in Ha) Sl. Name of Planned Created Programm Prgores Programm No District potential upto March e 2008-09 s 2008- e for 2008 09 2009-10 Almatti Left 1 Bank Canal 20235 21406 728 484 244 ( KM 0 to 85) Almatti Right 2 9900 9037 258 100 85 Bank Canal

(KM to 67 KM) Mulwad Lift 3 Irrigation 30850 20970 1285 471 814 Scheme TOTAL 60985 51413 2271 1055 1143

TABLE- III FINANCIAL ESTIMATE

(Rs. in Lakhs) Sl. Classification Actuals Revised Budget No 2008-09 estimate estimate 2008-09 2009-10 A Activity classification 1 Reservoir 971.06 300.00 250.00 2 Dam & Appurtenant works 3814.71 4308.11 1760.00 3 Canal & Branches 1073.28 1757.61 1950.00 4 Distributaries & Laterals 345.44 813.96 600.00 5 Water Courses - - - 6 Roads 1490.33 700.00 1100.00 7 Buildings 334.54 328.50 400.00 8 Filling of M.I. Tanks 17.46 500.00 1260.00 9 SCP / TSP works 320.40 567.00 150.00 10 Other charges (works) 32.58 65.00 490.00 B Objective classification 1 Salary including TA & Office 1346.89 1348.00 1598.00 2 Pension / Gratuity/Pension Contri - - - 3 Leave Salary contribution - - - 4 Major & Minor works - - - 5 Machinery & Equipment 101.22 63.50 100.00 6 Surpense Debits - - - 7 Other Charges 0.00 2.32 0.00 9847.91 10754.00 9658.00 Deductions -106.45 0.00 0.00 Suspense 23.30 0.00 0.00 TOTAL 9764.76 10754.00 9658.00

TABLE- IV WORKLOAD SUMMARY (Rs. in Lakhs) Work 2008-09 Achivement 2009-10 Sl. Total completed Activity Programme upto end of Programme No workload to end of of work March 2009 of work. 3/2008 1 Reservoir 9781.00 16275.80 300.00 971.06 250.00 2 Dam & 57515.93 36235.89 4308.11 3814.71 1760.00

Appurtment 3 Canal & 16015.07 25683.07 1757.61 1073.28 1950.00 Branches 4 Distributary 35941.98 7309.88 813.96 345.44 600.00 & Laterals 5 Water 0.00 0.00 0.00 0.00 0.00 Courses 6 Roads 500.00 2424.69 700.00 1490.33 1100.00 7 Buildings 300.00 5053.31 328.50 334.54 400.00 8 Machinery & 0.00 994.31 63.50 101.22 100.00 Equipment 9 SCP / TSP 1000.00 39.42 567.00 320.40 150.00 10 Filling of 11000.00 8.82 500.00 17.46 1260.00 M.I.Tanks 11 Establish ment & other 0.00 10900.43 1348.00 1346.89 1598.00 charges 12 Others 0.00 894.76 67.32 32.58 490.00 13 Deductions 0.00 -802.74 0.00 -106.45 0.00 (DRCA) (-) 14 Suspense 0.00 -87.40 0.00 23.30 0.00 Total 132053.98 104930.24 10754.00 9764.76 9658.00

INDEX

1.2 KBJNL, CANAL ZONE NO. 1, BHEEMARAYANAGUDI

JURISDICTION:

This Zone is in-charge of the following works: (i) Entire length of Shahapur Branch Canal (SBC) viz...KM 0.0 to 76.80 and Distributaries 1 to 24, coming there under. (ii) Entire length of Mudbal Branch Canal (MBC) viz... KM 0.0 to 50.80 and Distributaries 1 to 26, coming there under. (iii) Entire length of Jewargi Branch Canal (JBC) viz... KM 0.0 to 86.36 and Distributaries 1 to 18, coming there under. (iv) Narayanapur Right Branch Canal (NRBC) from KM 82.00 to 95.00 and Distributaries no 15 to 18, coming there under. (v) Construction of one barrage across River Krishna, three barrages across River Bhima, and four barrages across River Manjra.

CONTEMPLATED IRRIGATION POTENTIAL: The irrigable command areas contemplated under various canals of this Zone are as under. Name of the canal. ICA envisaged (i) Shahapur Branch Canal. - 1,22,120 Ha. (ii) Mudbal Branch Canal. - 51,000 Ha. (iii) Jewargi Branch Canal - 57,098 Ha. (iv) Narayanapur Right Bank Canal - 53,997 Ha. (KM 82.00 to 95.00 & Dy.No.15 to 18) Total - 2,84,215 Ha.

The command areas of Shorapur, Shahapur, and Jewargi Talukas of Gulbarga district and Deodurga Taluka of Raichur district will be covered in the above mentioned canal networks.

STATUS OF WORKS AS ON MARCH 2009:

Shahapur Branch Canal and Mudbal Branch Canal works are completed and are in the Operation & Maintenance stage.

Jewargi Branch Canal:

The works of this canal come under UKP Stage-I, Phase-III. The earth work of Jewargi Branch Canal from 0.00 to 13.00 Km was first started during 1992-93, under famine works programme. But brisk activities of the works on this canal started during the year 1995-96 with the formation of KBJNL.

All the works of Main Canal (Km 0.00 to 86.36) and Distrys. 1 to 18, including lining completed. Works of only an aqueduct on Lateral-1 of Distry No.16 and some additional lateral works taken up on Disty.No.12(A), 12(A1) are yet to be completed and are programmed for completion during 2009-10.

The irrigation potential created under the canal upto March 2009 since inception is 58,224 Ha as against the contemplated potential of 57,098 Ha. It was programmed to create additional potential of 1400 Ha during 2008-09 and only potential of 488 Ha has been created during 2008- 09 since some of the additional works proposed could not be taken up due to the court cases. Out of the total created command area of 58224 ha to the end of March-2009, 52,140 Ha. area is notified for Rabi 2008-09 and water let out for irrigation including in the balance area wherever the basic infrastructure for irrigation potential has been created.

The cumulative financial progress achieved on the works of this canal since inception is Rs. 406.11 Crores to the end of 31-03-2009.

The balance works, (including FICs) will be completed during 2009-10.

Narayanapur Right Bank Canal:

The works of this canal were taken up under UKP Stage-II, with the Nigam funds, during the year 1995-96. The jurisdiction of NRBC from KM 82.00 to 95.00 and Dity.No.15 to 18 comes under this Zone. The jurisdiction of NRBC from KM 0.00 to 82.00 and Disty.No.1 to 14 comes under the jurisdiction of O&M Zone, Narayanapur.

All the works of Main Canal from Km 82.00 to 95.00 and Distry.No.15 to 18 are completed. Works of only some additional laterals on D-15,16 & D- 16 are being taken up and will be completed during 2009-10.

The total contemplated irrigation potential of 84,000 Ha has been already created on the canal. Out of the total created command area of 84,000 ha to the end of March-2009, 75,736 Ha area is notified for Rabi 2008-09 and water has been let out for irrigation including in the in the balance area wherever the basic infrastructure for irrigation potential has been created.

The cumulative financial progress achieved on the works of this canal since inception is Rs.1058.30 Crores to the end of 31-03-2009.

All the balance works (including FICs) will be completed during 2009-10.

Bridge Cum Barrage Works:

The works of construction of one Bridge cum Barrage across River Krishna, three Barrages across River Bhima, and four Barrages across River Manjra come under this Zone.

The work of construction of two Bridge cum Barrages (i.e. Yadgir & Joldadgi-Gudur Barrages) are completed.

The civil portion of modified Sonthi Bridge cum Barrage across River Bhima (near village Sonthi) is almost completed. The work of fabrication and erection of 37 vertical gates is in the advanced stage of progress. Further, the Head work including electro-mechanical works of Sonthi LI Scheme awarded on turn key basis is in progress and programmed for completion by Decemebr 2009. Tenders for feeder canal KM 0.00 to 1.75 invited.

The work of construction of Bridge cum Barrage near Gugal village on River Krishna is also completed to the extent of civil portion. However, the work of fabrication and erection of providing 70 vertical gates is under progress.

Also the works of construction four barrages across River Manjra of Godavari Basin in Bidar Dist. including the works of providing Godbole gates are under progress. Chandapur & Manikeshwar Barrages are programmed for completion during 2009-10.

Total expenditure incurred during 2007-08 on all the Barrage works coming under this Zone to the end of March-2009 is Rs.10223.63 Lakhs as against the annual target of Rs.4070.00 Lakhs.

PROGRAMME AND PROGRESS DURING 2008-09 :

The annual financial programme of this zone for the year 2008-09 was Rs. 123.56 Crores (revised) and the programme of creation of irrigation potential was 4,888 Ha.

Against the programme, the financial progress achieved to the end of March-09 is Rs.141.36 Cr and an irrigation potential of 3,716 Ha has been created.

TABLE-II DETAILS OF IRRIGATION POTENTIAL

(Areas: In Ha) Programme Progress Sl. Planned Name of the canal for during No potential 2008-09 2008-09 1 Shahapur Branch Canal 1,22,120 350 304 2 Mudbal Branch Canal 51,000 - - 3 Jewargi Branch Canal 57,098 1400 488 Narayanapur Branch 4 53,997 3138 2924 Canal Total 2,84,215 4888 3716

TABLE-III DETAILS OF FINANCIAL ESTIMATES (Rs.in lakhs) Budget Progress Sl Actuals Activity Estimate during No 2007-08 2008-09 2008-09 1 Dam and appurtenant & Reh. 7757.51 7291.00 10239.59 Works 2 Canal: Branches/Dys/Lats. 3094.40 3015.84 1784.72 3 Roads. 235.82 - 9.92 4 Buildings. 162.06 125.00 165.73 5 Others.(includes Q.C) 1552.84 1924.16 1936.43 Total 12802.63 12356.00 14136.39

INDEX

1.3 KBJNL CANAL ZONE NO.2, KEMBHAVI

The UKP Canal Zone No.2 Kembhavi is functioning with effect from 1.10.1986 vide G.O.No. PWD 60 PCO 86, Dated. 29.9.1986, for the construction of Indi Branch Canal and Mudbal Branch Canal. Subsequently, the Mudbal Branch Canal works were transferred to the jurisdiction of UKP Canal Zone No.1 Bheemarayanagudi. Ayacut Road works were transferred to this Zone vide G.O.No. PWD 60 PCO 86, dated 15.6.1987.

At present this Zone is in-charge of the works of Indi Branch Canal from Km 0.00 to 172.00 including Distry.No.1 to 46, Indi Lift Canal works from Km 0.00 to 147 and Ayacut Road within the Ayacut of Indi Branch Canal. The works of IBC from Km 1 to 172, Disty.No.1 to 46 including laterals and FICs are already completed thereby creating an irrigation potential of 1,31,293 Ha. and are now under operation and maintenance.

The works of Head Regulator and intake canal of Indi Lift Scheme and Canal works from Km 0.225 to 97.30 are completed including Disty.No.1 to 40 except Disty.No.22 for which tenders for balance work invited as the original tender agreement was rescinded at the risk and cost of contractor due to non completion of work. Irrigation potential of 41,813 Ha. created upto March 2009 and water has been let out for irrigation in Indi Lift Canal. Further, the works of Indi Lift Canal from Km 97.300 to 102.000 taken up on tender basis are under progress. Tenders invited for KM 102.00 to 110.00 and Disty.No.41 and 42. Further, the survey investigation and preparation of estimates for Indi Lift Canal from Km 110.000 to 147.000 are under progress.

ORGANISATION:

This Zone is functioning with one circle i.e., O&M Circle No.2 Rampur. Details of works taken up under this Zone are as under:

INDI BRANCH CANAL:

The Indi Branch Canal takes off at Km 77.52 of Narayanpur Left Bank Canal, which is situated about 1 Km away from Kembhavi village of Shorapur taluka in Gulbarga District and traverses for a length of 172 Km with a head discharge of 2,943 cusecs (83.49 cumecs) through the districts of Gulbarga and Bijapur irrigating an area of 30,831 Ha. and 1,00,464 Ha. respectively (Total 1,31,295 Ha.).

The works of construction of Indi Branch Canal from Km 0.00 to 64.00 are tackled and completed under Stage-I, Phase-II of UKP creating an irrigation potential of 60,721 Ha. The works of construction of Indi Branch Canal from Km 65.00 to 172.00 are tackled and completed under Phase-III of Stage-I to create the balance irrigation potential of 70,574 Ha. Up to March 2009 an area of 1,31,293 Ha Irrigation Potential has been created.

Year Irrigation Potential (in Ha.) Programme Progress 1993-94 10,250 9,047 1994-95 3,460 2,630 1995-96 15,816 15,800 1996-97 25,000 8,327 1997-98 40,748 24,819 1998-99 10,700 8,713 1999-2000 12,800 10,435 2000-2001 41,649 10,172 2001-2002 39,676 22,375 2002-2003 17,297 13,288 2003-2004 4,183 2,588 2004-2005 1,526 1,527 2005-2006 1,575 1,573 Total 1,31,293

On the works of Indi Branch Canal from KM 1 to 64, the expenditure incurred to end of March 2009 is Rs.48582.23 lakhs.

The works of Indi Branch Canal from KM 65 to 172 and Distributaries 14 to 46 have been taken up on tender as well as entrustment basis. The works are completed. The details of works taken up and completed are as under:

(i) The works of IBC from KM 65 to 80, 101 to 113, 120, 122 to 125 and 151 to 172 are taken up on tender basis and the works are completed.

(ii) The works of IBC from KM 81 to 88, 90 to 100, 114 to 119, 121, and 126 to 150 are taken up on direct entrustment basis and the works are completed.

(iii) The works of Distributaries 14 to 24 and laterals coming under IBC from KM 65 to 120 are also taken up on direct entrustment basis and the works are completed.

(iv) The works of distributaries 25, 26 to 34, 35 to 37, 38 to 45A and 46 are made into packages and the works were taken up on tender basis. The works are completed.

(v) The works of providing CC lining to IBC from KM 65 to 172 also have been made into packages and these works were taken up on tender basis. The works are completed.

INDI LIFT CANAL: The works of Indi Lift Irrigation Scheme viz., Head Regulator, pump house, transmission line, sub-station, ETC. and Intake Canal with structure taken up on tender basis are completed. Works of Indi lift canal from Km

0.225 to 97.30 taken up on tender basis are almost completed. Works of Distry.No.1 to 40B & laterals there under except Distry.No.22 of ILC are also completed. Tenders for balance works of Disty.No.22 invited. Out of contemplated irrigation potential of 41,900 Ha. upto end of March 2009 irrigation potential of 41,813 Ha. has been created. Notified area for Rabi 2008-09 is 32,470 Ha and water has been letout for irrigation under Indi Lift Canal.

Further, Indi Lift Main Canal KM 97.30 to 102.00 taken up on tender basis is in progress. For Main Canal from KM 102.00 to 110.00 & Distributary No.41 & 42 package tenders invited. Work of survey investigation and preparation of estimates for further canal network entrusted on tender basis is in progress.

AYACUT ROADS: Stage-I, Phase-I: Construction of Ayacut Roads under Phase-I was of 611 kms length and all these works are completed.

Stage-I, Phase-II: It was proposed to tackle 942 Kms of Ayacut Roads under Phase-II of Stage-I of UKP. Out of these 942 Kms, construction of 307 Kms of Ayacut Roads was handed over to CADA as per the orders of G.o.No.ID 95 Dt: 15- 11-1995. Hence, 635 Kms of Ayacut Roads come under the jurisdiction of this zone. These works are completed except the works of AR-04 Package. The contractor of AR-04 package has stopped the works for non-finalization of workable rates. The roads coming under this package are included in the rehabilitation of Ayacut Roads package and the works are in progress.

The amount spent on Ayacut Road works upto March 2009 is Rs.2311.37 lakhs including maintenance (excluding World Bank works which are completed).

Under this zone 10 Nos of Ayacut Roads in two packages have been taken under Rehabilitation & Resettlement programme and these works are in progress.

BUILDINGS:

The buildings were constructed in various colonies of this zone for accommodation for staff and office. Rs.1904.37 lakhs expenditure is incurred towards these works to end of March 2009. Two building packages one at Rampur with bid cost of Rs.296.51 lakhs and another at Almel with bid cost of Rs.140.48 lakhs are completed. The expenditure incurred upto end of December 2006 on the above works is as under:

1. Buildings at Rampur Package B2-01 Rs. 370.07 lakhs 2. Buildings at Almel Package B2-02 Rs. 182.76 lakhs

SCP-TSP WORKS :

Under this Zone totally 42 works on SCP-TSP is taken up during 2008-09 and all works are almost completed.

YEAR WISE GRANT ALLOTTED AND EXPENDITURE INCURRED FROM 1986-87 TO 2008-2009 UP TO END OF MARCH 2009: (Rs. In lakhs) Year Grant Allotted Expenditure incurred 1986-87 500.00 276.78 1987-88 2500.00 1291.32 1988-89 1260.00 1516.74 1989-90 1890.00 1431.47 1990-91 2130.00 1500.86 1991-92 3359.80 2032.07 1992-93 4266.34 3409.12 1993-94 4878.96 9661.58 1994.95 9808.64 9226.58 1995-96 10840.00 9544.36 1996-97 12633.57 14882.25 1997-98 14000.00 11352.64 1998-99 13000.00 12970.20 1999-2000 13000.00 7647.55 2000-2001 17572.21 10607.52 2001-2002 15000.00 10527.94 2002-2003 13333.00 10098.33 2003-2004 10000.00 6583.47 2004-2005 16292.00 8485.81 2005-2006 13794.90 9718.01 2006-2007 12268.51 9361.89 2007-2008 5255.59 5281.48 2008-09 3666.00 3595.42 Total 201250.92 164652.69

TABLE-II DETAILS OF IRRIGATION POTENTIAL (Areas: In Ha) Name of the Programme Potential Progress up District, during the Total ICA created to to March Bijapur year end of 3/08 2009 and 2008-09 Gulbarga Indi 131261 131295 -- -- Branch Canal. Indi Lift 41900 41813 2263 -- Canal

TABLE-III FINANCIAL ACTIVITIES AND CLASSIFICATION ( Rs. In lakhs) Sl. Actual for Expenditure Classification No. 2008-09 for 2008-09 A ACTIVITY CLASSIFICATION 1 Canals & Branches 744.03 611.53 2 Distributories 734.42 780.62 3 Roads 300.00 167.51 4 Buildings 79.00 122.47 5 Barrages 5.00 3.98 6 SDP 250.00 385.31 7 SCP/TSP 500.00 531.62 8 Itaga Sangam Lift Irrigation 185.00 96.85 9 Dam & Appartment 5.00 12.02 10 Lift Irrigation 111.55 320.84 Total for A 2914.00 3032.75 B OBJECTVE CLASSIFICATION 1 Pay 571.59 721.71 2 Travel Expenses 66.90 49.69 3 Office Expenses 32.00 30.27 4 Pensionary charges 23.01 6 Machinery & Equipments 52.00 49.34 7 Suspense Debit -- 25.36 8 T&P 6.50 -- Total for B 752.00 876.37 C DEDUCTION 1 Suspense credit -- 163.07 2 Deduct Receipt and recoveries -- 150.53 Total for C -- 313.60 GRAND TOTAL 3666.00 3595.52

INDEX

1.4 KBJNL OPERATION & MAINTENANCE ZONE, NARAYANAPUR

BRIEF NOTE ON THE WORKS:

Considering the vast area that is already notified and the place of development of irrigation in the subsequent phases, the Government has accorded sanction for creation of separate Zone to look after operation and maintenance activities of UKP vide G.O.No.ID/115/WBM/91 Dated: 14/10/1991. Owing to the Government order, the office of the Chief Engineer, O&M Zone, UKP Narayanpur comes into existence on 03.01.1992. Subsequently, this zone is working under Krishna Bhagya Jala Nigam Limited with effect from 15.11.1995.

One Circle, four Divisions and Twelve Sub-Divisions are working under this control of Zone. During the year 2008-09 the incumbency details are as follows:

Sl. Date and year Name No. From 01.04.2008 to Sri B. Shivashankar, Chief Engineer 1 24.04.2008 (Addnl. I/C). From 24.04.2008 to 2 Sri S.Natraj, Chief Engineer. 31.03.2009

This Zone has the responsibility to monitor water management for an irrigated area of 4.25 lakhs ha. under Stage-I of UKP. As the project work is under progress, the irrigable area under this zone is increasing year by year. This year an area of 98,964 Ha. has been declared as Notified area for irrigation during Khariff and Rabi season respectively. The canal wise details of notified area as under:

Sl. No Canal Kharif 2008-09 Rabi 2008-09 1 Narayanpur Left Bank Canal 27,961 27,961 2 Hunasagi Branch Canal 22,172 22,172 3 Rampur Lift Irrigation Scheme 19,271 19,271 4 Narayanpur Right Bank Canal 30,224 30,224 Total 99,269 99,269

The Maintenance of following irrigation camps in the project area also come within the preview of this Zone.

1) Narayanpur 2) Kodekal 3) Rajankollur 4) Kakkera 5) Hunasagi 6) Devapur 7) Devatkal 8) Mudunoor 9) Rodalabanda 10) Amarapur Camp

The Maintenance of 108.00 Km length of Major District road, 247.32 Kms of other roads, 16 VHF wireless stations etc., are the works which are being looked into by this Zone.

Apart from Operation and Maintenance of canal network in NLBC from Km. 0.00 to 78.00, NRBC Km. 0.00 to 82.00 & Rampur Lift Irrigation Scheme, this Zone is also looking after the following works:

1) Rajan-kollur Lift Irrigation Scheme:

The Scheme takes off from the D/s of Rajan-kollur Tunnel at Km 40.06 of NLBC. The scheme contemplates to provide irrigation for 1,295 ha of command area in Shorapur taluk. The construction of head work including intake channel, providing pumping machinery, sub-station, rising main etc, awarded on turn key basis and also work of Distributary network awarded on tender basis are in progress.

2) Bonal Lift Irrigation Scheme:

This scheme contemplates providing irrigation to about 2,500 ha of the suffering achcut under SBC Distry.No.6 by lifting water on the D/s of Bonal Mini Hydel Scheme near Bonal tank of Surpur taluk. The tender invited on turn key basis is under process.

TABLE - II DETAILS OF IRRIGATION POTENTIAL (Area in Ha.) Sl. Name of Planned Created Creation Progress No. the potential in upto March- during during District Ha 08 (Notified) 2008-09 2008-09 1 Bijapur 27 27 - - 2 Gulbarga 47196 50106 - - 3 Raichur 50325 49331 2061 535 TOTAL 97548 99464 2061 535

TABLE - III FINANCIAL ESTIMATE (Rs. in Lakhs) Budget Sl Actual Expenditure Classification Estimate for No. for 2007-08 upto Mar-09 2008-09 I Capital Classifications 1 Reservoir - - - 2 Dam & Appartment 72.64 100.00 220.90 3 Canals & Branches 47.38 57.41 292.62 4 Lift Irrigation Scheme 287.34 651.70 348.71 5 Distributaries 22.44 437.89 170.30 6 O&M Special repairs 13.00 - 0 7 Roads & Bridges 125.70 1807.75 1832.57 8 Buildings 7.25 16.50 96.81 9 Other Charges 2.30 5.00 0

10 SCP/TSP 1121.00 557.00 664.21 Total 1699.05 3633.25 3626.12 II Objective Classifications 1 Salaries 449.39 674.73 680.40 2 Traveling Allowance 28.35 10.50 57.46 3 Office Expenses 20.21 14.00 16.90 4 Pension Charges 12.41 15.77 0 5 Major & Minor Works 1551.54 701.00 923.46 6 Machinery & Equipments 46.21 40.75 68.46 7 Other Charges. 433.88 168.20 109.56 Total 2442.99 1624.95 1856.24 Grand Total ( I & II ) 4142.04 5258.20 5482.36

TABLE- III (A) FINANCIAL ESTIMATE ( Rs. In lakhs) Sl Classification Actual Revised Budget Expendi No for Estimate for Estimate for ture upto 2007-08 2007-08 2008-09 March-09 1 New Irrigation Potential Work 1479.46 999.91 1704.00 1475.84 2 Maintenance 1564.54 1408.28 701.00 923.46

TABLE-III (B) ( Rs. In lakhs) Revised Budget Expendi- Sl Actual for Classification Estimate for Estimate for ture upto No 2007-08 2007-08 2008-09 March-2009 1 Roads 125.70 540.61 1307.75 1832.57

INDEX

1.5 BAGALKOT TOWN DEVELOPMENT AUTHORITY (BTDA)

SALIENT FEATURES OF BAGALKOT TOWN:

Bagalkot Town is historically famous from the glory and one of the largest town in the northern parts of Karnataka which is situated on the right bank of Ghataprabha River at long 75o12‟ E and Lat 16 o12‟ N.

Bagalkot Town is getting submerged under back waters of Almatti reservoir when the Almatti Dam height reaches RL.524.256 mtrs resulting submersion of 3/4th of the town. Bagalkot Town Development Authority has acquired 4,500 Acre of land for rehabilitation and resettlement of old Bagalkot town. During 2000-01 when water was stored at Almatti Dam upto RL 519.60 mtrs, its backwater spread up to RL 520.10 mtrs. at Bagalkot. The following are the submergence details at different elevations.

Present acquisition of Height No. of Structures. Sl. Differenc RL Structure Authorize Un- Total Population No e Mtrs s d authorize d 1 2 3 4 5 6 7 8 1. 517.00 615 781 206 987 372 3760 2. 521.00 2337 2524 1208 3732 1395 18860 Total 2952 3305 1414 4719 1767 22620 3. 521 to 4225 2525 498 3023 1202 28376 525 4. 525 to 1872 -- -- 1872 -- 7021 526 5. 526 to 1482 -- -- 1482 -- 4238 527 Total 10531 15815 4686 62255 6. Above 22000 91596 527

Note: The figures at Sl.No.1 and 2 are as per 6(i) Notification. The figures indicated at Sl.No.3, 4, 5 are as per survey conducted in1986.

Resettlement plan consists of acquiring lands for locating the new Bagalkot town and making all arrangements to provide basic infrastructure in the new town. The lands required for the new town have already been acquired (about 4,500 acres) and possession has been taken. The plan of new township provides adequate and reasonable resettlement for the Project Displaced Families (PDF‟s) on the one hand and also allows sufficient scope for further development of the town for additional population on the other hand (including immigrants, industries, business and so on). Thus, the new Bagalkot town is envisaged both as a modern town and as a Rehabilitation center. For this purpose the state Government has enacted a special legislation called “BAGALKOT TOWN DEVELOPMENT ACT 1983”.

The act provides for establishment of separate authority to plan, develop and mange the resettlement and rehabilitation of PDF‟s of the old Bagalkot town as well as to create a modern township. A Chief Engineer is designated as its Chief Executive. The Board of the BTDA also has Secretaries to the Government (of all relevant departments) as its members. So far BTDA has mainly dealt with resettlement and rehabilitation of PDF‟s Funds have been provided for this project by the Government up to 1995 and afterwards the KBJNL has been funding. The BTDA has no income of its own.

The Government through BTDA engaged the internationally famous Architect Sri.Charles Correa for preparing a comprehensive town plan for BTDA. As per his plan the entire submergence potion of Bagalkot Town was proposed to be resettled in an area of 1,200 acres. But subsequent changes in the allotment policy for distribution of sites to main PDF‟s Tenants Two major sons, Two Major brothers (in joint family) encroachers have necessitated development of additional area. One unit is divided in to 49 Sectors of approximately 20 acres each. About 300 acres of additional land is used for roads and other civic amenities.

Of the 49 Sectors, 35 are earmarked for residential purpose. Remaining sectors comprise of parks, Hospitals, Stadium, Educational Institutions and Government offices etc. in addition to 49 sectors 7 sectors (Sectors No.50 to 56) are developed adjoining to Unit-1 for distribution of D & E plots to the PDF‟s. Adjoining to this, Sector No.57 to 63 and 63A are developed for distribution of plots to Non-PDF‟s.

ORGAINSATION STRUCTURE:

For efficient and systematic implementation of R&R of Bagalkot Town, Govt. of Karnataka has constituted BTDA under an Amendment to K.I.B Act functioning from 1984. BTDA is formed with one Chief Engineer Office, 2 Divisions, 8 Sub Divisional Offices, Special Land Acquisition Office and Rehabilitation Office.

Since most of the major works are completed except maintenance work, the Govt. in its order RD No.145/REH/Bangalore/2005 Dt.24/10/2005 has temporarily closed one Divisional and 4 Sub-Divisional offices along with staff with effect from 31.10.2005.

ESTIMATED COST OF REHABILITATION AND RESETTLEMENT OF BAGALKOT TOWN:

Sl. Amount Details of Component No. (Rs.in lakh) Structural compensation in old Bagalkot 1 39539.06 Town. Land Acquisition for new township and 2 2952.50 others etc. 3 R&R Packages. 3000.00

4 Construction of Roads and parks etc., 6231.00 5 Providing Water Supply 4445.00 6 Providing U.G.D. 2200.00 7 Providing Electrification. 2000.00 8 Construction of Public Building 2200.00 9 Telecom facilities 400.00 10 Construction of Railway 1000.00 Maintenance of BTDA Colony and 11 800.00 Navangar. 12 New Supply Machinery and Maintenance 250.00 13 Consultancy and training charges 90.00 14 Establishment 2591.94 Total 67700.00 An amount of Rs.342.70 crores towards AIBP works components has been included in the above estimated cost. In addition to above an amount of Rs.360.49 crores is towards Special Package and the works are being executed by BTDA. Thus, the total cost of the project works out to Rs.1037.49 crores.

The works taken up under Stage-I Phase-I & II are completed and the works under Pahase-III are nearing completion. Structures up to RL 521.00 contour have been valuated and compensation paid. Plots for the PDFs below RL 521.00 Mtr. Contour have been allotted in new township of Bagalkot. Most of the PDFs constructed their houses in the allotted sites.

SPECIAL PACKAGE SCHEME: Considering the problems due to backwater effect, Govt. has announced the Special Package of Rs.638.00 Cr. (Rs.500 Cr. for Bagalkot town + Rs.138.00 Cr. for R&R) Vide G.O.NO.RD1/124/REH/2002 Dtd.16.11.2002 to improve the existing conditions of Bagalkot Town. The details of special package are as under:

Sl.No. Details of components Rs.in Crores Structural compensation between RL.521.00 to 523.00, and development of 35 sectors of unit 2 of 1 414.00 Navangar with all infrastructures facilities like roads. Providing UGD for Non submergence of Bagalkot 2 29.12 Town. Providing Water Supply for non-submergence of 3 11.70 Bagalkot Town. 4 Construction of link roads. 20.00 5 Development of parks in old town. 2.00 Construction of building under Ashraya Scheme for 6 12.00 slum dwellers. Construction of building for site less and below 7 5.00 poverty line people. 8 Construction of 50 bedded hospital in old town. 2.00 9 Income and employment generating scheme. 4.18 Total 500.00

I. a) For Acquisition of structures between RL.521 to 523 mtrs, 6(i) Notification is published.

b) The fixing boundary stones and demarcation of various sizes of plots in 42 sectors of unit 2 are completed.

c) The estimate for infrastructures facilities like, main peripheral roads, UGD, Water supply etc. for Unit-II of Navanagar etc. are to be prepared.

II. The U.G.D. Network in old Town for Non-submersible portion of Bagalkot is nearing completion.

III. The work of providing water supply system including revamping of existing pipeline for non-submersible portion of Bagalkot town is completed and is functioning.

IV. The road works in Old Bagalkot Town for 3 link roads, 5 main roads and 7 internal roads in slum area of Bagalkot Town were taken up on tender basis and all are completed.

V. Development of 4 parks in old Bagalkot town is taken up. Out of which 3 garden works are completed and one is nearing completion.

VI. Construction of 50 bedded hospitals building in old Bagalkot Town is under progress.

FINANCIAL PROGRESS ACHIEVED TO END OF MARCH -2009 SINCE INCEPTION: (Rs. In Crores) Year Expenditure incurred 1983-84 0.01 1984-85 0.19 1985-86 0.26 1986-87 0.35 1987-88 2.75 1988-89 2.62 1989-90 1.04 1990-91 0.87 1991-92 1.82 1992-93 11.15 1993-94 7.77 1994-95 6.81 1995-96 12.14 1996-97 9.78 1997-98 10.26 1998-99 36.36 1999-00 65.58

2000-01 58.57 2001-02 38.90 2002-03 37.12 2003-04 35.90 2004-05 30.77 2005-06 23.50 2006-07 25.27 2007-08 32.30 2008-09 (Upto 03/09) 142.15

YEAR WISE FINANCIAL PROGRESS ACHIEVED UP TO 31-03-2009 SINCE 1996-97 FOR A.I.B.P WORKS: (Rs. in lakhs) Year Expenditure incurred 1996-97 56.00 1997-98 468.00 1998-99 363.73 1999-2000 461.25 2000-01 258.94 2001-02 3530.12 2002-03 3219.21 2003-04 2528.48 2004-05 1443.47 2005-06 833.68 2006-07 820.54 2007-08 2978.22 2008-09 (Up to 11465.00 03/2009)

DETAILS OF BUDGETARY PROVISIONS FOR 2007-08 AND 2008-09: (Rs. in Lakhs.) Budgetary For AIBP works Special Package Sl Total for 2008-09 Details Provision 2008-09 2008-09 No for 07-08 Approved Revised Approved Revised Approved Revised 1 Establishment 316.00 425.00 425.00 -- -- 425.00 425.00 Maintenance of works, Colony 2 New Supplies 492.73 100.00 327.48 -- -- 100.00 327.48 and Vehicles etc. Compensation 3 R&R package 6541.91 14626.00 13281.38 374.00 2491.14 15000.00 15772.52 and civil works SCP & TSP 4 97.80 70.00 70.00 -- -- 70.00 70.00 works. Total 7378.16 15221.00 14103.86 374.00 2491.14 15595.00 16595.00

THE DETAILS BUDGETARY PROVISIONS FOR 2008-09: (Rs. In Lakhs) Sl. Details of Component Approved Revised No 1 2 3 4 I Under A.I.B.P.

i) Compensation & Lok Adalat. 10661.04 9231.37

(ii) R & R Package. 10.50 5.00

(iii) Development Civil works.

(a) Roads. 2854.44 2926.29

(b) Water Supply. 394.82 423.39

(d) Electrification. 214.86 214.62

(e) Buildings. 201.76 201.70

(f) Gardens. 97.16 87.16

II Maintenance of Civil Works, & Vehicles. 100.00 327.48 III SCP & TSP Works. 70.12 70.00 Special Package works (Roads, Water IV Supply, UGD, Electrification, and Buildings 374.00 2491.14 & Garden. V Establishment charges. 425.00 425.00 Total: 15595.00 16595.00

DETAILS OF PROGRESS ACHEIVED DURING 2008-09 (UP TO 31-03-2009):

a) Compensation of Rs. 594.65 lakhs have been paid to 184 authorised structures coming below 521.00 Mtr. contour and Rs. 7893.51 lakhs have been paid towards compensation for 173 strutures as per court award (Under Lok Adalat cases).

b) Totally 56 sectors for PDF's and 8 Sectors for Non-PDF's are developed in unit-1 at Navanagar. During this year 4260 plots are allotted to P.D.F‟s., Non-PDFs & others. For 700 PDF‟s and 65 Non PDF‟s permission have been given to construct their houses.

c) Rs. 1.32 lakhs have been paid as a house grants in the form of exgratia for 6 PDF‟s who are coming below powerty line.

FINANCIAL PROGRESS:

Financial programme for the year 2008-09 is Rs.165.95 crores out of which an expenditure of Rs. 142.15 Crores has been made up to end of March-2009. The total expenditure incurred since inception is Rs. 598.15 Crores. The Details are as under: (Rs. in Crores) Sl. Programme Progress No. Under A.I.B.P. Works: A i) Development works 4045 33.48 ii) Lok Adalat Compensation 92.36 81.18 B Revenue Head 3.28 3.69 C For Special Package 24.91 19.78 C SCP & TSP Works 0.70 0.67 D Establishment 4.25 3.35 Total 165.95 142.15

INDEX

PROJECTS UNDER KARNATAKA NEERAVARI NIGAM LIMITED

C1. MALAPRABHA PROJECT

Brief description:

Malaprabha project envisages construction of Dam across river Malaprabha near Manoli village in Saundatti taluka of Belgaum District and construction of canal system on both banks to irrigate 2,20,028 Ha. in Belgaum, Bagalkot, Dharwad and Gadag districts.

Cost of the project:

The estimate for Malaprabha Project for Rs. 162.09 crores (@ 1976-77 rates) is Administratively approved by Government of Karnataka under No.PWD:59:GMP:77 dated 4.1.1980. The re-revised cost at 1999-2000 SR works out to Rs. 816.00 crores. The re-revised estimated cost of the project at SR 2003-2004 is 924.00 Crores. The re-revised estimate for Malaprabha Project for Rs. 1275.20 crores (@ 2006-07 rates) is Administratively approved by Government of Karnataka vide G.O. No. WRD-78:MPS2003, Bangalore dated 28-7-2007. The re-revised estimated cost of the project at SR 2007-2008 is 1336.26 Crores.

Stage of the Project as on 31.03.2009:

The work on the Main Dam is completed and full storage has been created. Malaprabha Left Bank Canal upto Km-150 is completed. Remodelling of MLBC from Km.3 to 13 is completed. Works in selected reaches in Km. 37 to 73 are in progress out of which 21.00Km remodeling is completed. Malaprabha Right Bank Canal works upto KM 134 and from 137 to 142 is completed. From KM 134 to 137 works are in progress. Remodelling works in Km.9 to 32 are completed. The works in Km.33 to 60 are taken up in 10 packages and are in progress & from Km.61 to 78 tenders are approved. 10 Fore Shore Lift Irrigation Schemes have been completed. The Irrigation potential of 208750 Ha. has been created to end of March 2008 by incurring expenditure of Rs.944.006 crores upto 3/08.

Budget provision and expenditure during 2008-09: An amount of Rs.115.00 crores is provided for creating potential of 3675 Ha. An expenditure of Rs.55.069 crores is incurred up to 3/09 by creating potential of 2611 Ha.

Provision for the Budget 2009-10 and Creation of Irrigation potential The financial target for the year 2009-10 is Rs.125.00 crores and potential target is 2176 Ha.

TABLE-I

NAME OF THE PROJECT Malaprabha Irrigation Project Estimated Cost Rs. 1336.26 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 Rs. 6000 lakhs b)Actual Expenditure during 2007-2008 Rs. 5773 lakhs d) Budget Grant for 2008-2009 Rs. 11500 lakhs e) Expenditure anticipated during 2008-09 Rs. 5506.90 lakhs f) Budget requirement for 2009- 2010 Rs. 12500.00 lakhs g) Irrigation Potential achieved during 2008- 2611 Hectares: 2009

TABLE - II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT :MALAPRABHA PROJECT

Potential created Cumulative Program Name of Created Program Planned during achievement during the upto during potential 2008-09 to end of 2009-10 District 3/2008 2008-09 (upto 3/2009 3/09) Belgaum 74043 73476 -- -- 73476 -- Dharwad 41638 41080 -- -- 41080 -- Gadag 80368 74228 1673 803 75031 707 Bagalkot 23979 19966 3283 1808 21774 1469 Total 220028 208750 4956 2611 211361 2176

TABLE - III Name of the Project: MALAPRABHA PROJECT

Sl. Actual Expenditure Budget No. Classification 2007-08 2008-09 estimate for (upto 3/09) 2009-10 Activity (A) Classification Reservoir a) (V) 190.72 -do-

(C ) -- Dam & b) Appurtenant 44.85 28.87

works Canal & Branches c) 4005.29 2461.25 (V ) (C ) -- --

d) Distributories 953.19 1129.99 e) Water Courses 154.79 42.99 12500.00 f) Roads 24.48 17.86 g) Buildings 24.76 21.56 h) Other Charges 566.57 1804.41 I) Land Drainage - Total "A" : 5773.93 5506.93 12500.00 (B) Objective Classification a) Salaries Dearness b) 740.64 788.49 Allowance c) Travel Expenses ) Office Expenses e) Pension Major and Minor f) 4466.72 4768.19 works Machinery & g) 75.39 91.40 Equipment Suspense h) 853.68 1166.33 12500.00 (Debit) I) Other Charges -- -- Total "B" : 6136.43 6814.41 ( C) Deduct : Recoveries. Suspense Credit a) 72.46 1116.00 (-) Receipt & b) 290.04 191.48 Recoveries (-) Total (-) : 362.50 1307.48 TOTAL : (B) - ( 5773.93 5506.93 12500.00 C)

TABLE IV WORK LOAD SUMMARY

Total Activity Unit Work Program Achievement Cumulative Programe work completed during during achievement of works load to the end 2008-09 2008-09 to end of for

of 3/2008 (upto 03/09) 03/2009 2009-10

Dam & Appurtenent works The work is completed. MLBC and Distributary Network System: Excavation 5183575 Cum 5070617 42000 43380 5113997 Embankment 6674283 Cum 6538300 16800 22728 6561028 Lining 106110 Rmt. 129085 42600 39400 168485 Yet to be C.D.works 646 Nos. 567 21 16 583 finalised MRBC and N.B. Canal Excavation 8724645 Cum 8311138 302970 147927 8459065 Embankment 4836350 Cum 3652443 680397 176424 3828867 Lining 1564229 Sqm 986793 32000 17208 1004001 C.D.works 644 Nos. 173 276 171 344

INDEX

C2. GHATAPRABHA PROJECT

Brief Description

The Ghataprabha project is being executed in three stages. The Stage-I and II comprising construction of Ghataprabha Left Bank Canal as unlined and construction of Hidkal Dam across Ghataprabha river near Hidkal village in Hukkeri taluka of Belgaum District to par;tial height have been completed at a cost of Rs. 72.42 crores. An irrigation potential of 1,39,614 Ha. under Stage-I and II has been created.

The Ghataprabha project stage-III comprises of:

a) Raising of Hidkal Dam to its full height,

b) Construction of GRB Canal (202 Kms), and construction of CBC 88 Kms to irrigate 191386 Ha. (including area under three L.I.Schemes mentioned below). As per G.O.dated 17.12.2003, the GRBC is limited to 199 Km, deleting the atchkat covered by Sangam Branch Canal.

b) Providing lining to the GLB Main canal branches and distributories above 20 cusecs discharge

d) Rustumpur, Daddi-Naganur and Kotabagi L.I.Schemes (13,563 Ha.)

Cost of the Project:

The estimate for Ghataprabha Project stage-III for Rs.90.54 crores at ;1975-76 rates) was technically cleared by the Planning Commission under No.II2(56)/76, I/CAD dated 14.06.1976 and was administratively approved by the Government.vide Govt. order No.PWD.147.MGP.76.dated 6.12.76. The Re- revised cost at 2006-07 S.R. works out to Rs.1435.00 crores and revised administrative approval is accorded vide G.O. No.WRD/66/NIN/2006/Dated 28-7-2007.

Stage of the Project as on 31.03.2009:

The work of Hidkal Dam is completed and full storage has been created. The GRB Canal up to Km 119 is completed except balance lining work in Km-82 and 83,92,110 & 111. The remaining works upto KM-199 are in progress. Out of these, Km 123 to 124,128 to 130,132 to 134,136,138 to 145,147 to 190, 195 and 196 are completed.

All the works of GLBC except lining are completed. Presently lining works are taken up. Lining for a length of 78.41 Km in main canal 139.53 Km in branch canal & 397.20 Km in distributaries is completed. Balance lining 30.59 Km of Main Canal, 69.48 Km of Branch Canal and 96.80 Km of distributory lining is yet to be done.

The Chikodi Branch Canal is completed upto Km-88.

The cumulative irrigation potential of 2,99,776.94 Ha. has been created to end of 3/2009 by incurring expenditure of Rs.1191.98 crores upto 3/2009.

Budget provision and expenditure during 2008-09 :

An amount of Rs.153.00 crores is provided for creating potential of 2271 Ha. The expenditure of Rs. 55.49 crores is incurred upto 3/09 by creating potential of -- Ha.

Provision for the Budget of 2009-10 and Creation of Irrigation potential:

The financial target for the year 2009-10 is Rs 202.00 crores and potential target is 2271 Ha.

TABLE-I NAME OF THE PROJECT Ghataprabha Irrigation Project

Estimated Cost Rs. 1435 Crores

Stage of Work: Work is under progress

a) Budget Grant for 2007-2008 Rs. 9000 lakhs

b)Actual Expenditure during 2007-2008 Rs. 8157 lakhs

d) Budget Grant for 2008-2009 Rs. 15300 lakhs

e) Expenditure anticipated during 2008-09 Rs. 5549 lakhs

f) Budget requirement for 2009- 2010 Rs. 202.00 lakhs

g) Irrigation Potential achieved during 2008-2009 -

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT :GHATAPRABHA PROJECT

Potential Cum. Name of Created Program Program Planned created progress the upto end during during potential during to end of District 3/2008 2008-09 2009-10 2008-09 3/2009

Belgaum 173422 170475 -- -- 170475 --

Bagalkot 137401 129031 2271 -- 129031 2271 Total 310823 299506 2271 -- 299506 2271

TABLE- III NAME OF THE PROJECT: GHATAPRABHA PROJECT (Rs. in lakhs) Actual Expenditure Budget grant Sl. Classification exp.for during for No. 2007-08 2008-09 2009-10 (A) Activity Classification a) Reservoir (V) 65.12 49.09 Reservoir (C) 0.00 0.00 Dam & Apputenant b) 332.72 130.18 works c) Canal & Branches (V) 3267.08 1889.89 d) Distributaries 2793.59 1218.02 e) Water Courses 2.03 0 f) Roads 2.89 0.22 g) Buildings 49.92 10.72 h) Other charges 1643.48 2250.74 i) Land Drainage (LIS) 0 0.00 TOTAL "A" 8156.83 5548.86 (B) Objective Classification a) Salaries

b) Dearness Allowance 1252.55 1274.11 c) Travel Expenses d) Office Expenses e) Pension 0 f) Major and Minor works 6513.35 3298.12 g) Machinery & Equipment 96.75 67.94 h) Suspenses (Debit) 545.62 1082.83 i) Other charges 0 0 TOTAL "B" 8408.27 5723.00 C) Deduct: Recoveries a) Suspense (Credit) (-) 20.35 29.03 b) Receipt & Recoveries (-) 231.09 145.11 Total for C 251.44 174.14 TOTAL (B+C) 8156.83 5548.86 20665.40

TABLE – IV NAME OF THE PROJECT :GHATAPRABHA PROJECT

Total Work Program Achievement Cumulative Program work completed during during achievement of works Activity Unit load to the end 2008-09 2008-09 to end of for of 3/2008 (upto 03/09) 03/2009 2009-10 Dam and Appurtenant works : The work is completed Right Bank Canal and Branches a) Excavation 5371.7 Th.Cum 5162.698 209.000 292.000 5454.698 -- b) Embankment 3127.01 Th.Cum 3052.013 75.000 14.000 3066.013 61.000 c) C.D.Works 9265 Nos. 9095 170 30 9125 140 d) Lining 2581.91 Th.Sqm 2337.905 244.000 120.000 2457.905 124.000

Lining of GLB Canal : I) Main 243.000 Canal 1000.000 Th.Sqm 430.940 300.000 730.940 269.060 ii) Branch 451.000 Canal 1800.000 Th.Sqm 679.880 500.000 1179.88 620 iii) 1146.000 Distributory 3124.000 Th.Sqm 619.470 300.000 919.470 2204.530

INDEX

C3. HIPPARAGI IRRIGATION PROJECT

Brief Description:

The Hipparagi Project comprises of the construction of Barrage across Krishna river near Hipparagi village in Athani taluka of Belgaum District. It is proposed to irrigate 74,742 Ha. through two Lift Irrigation Schemes viz., Halyal and Ainapur in Athani and Chikodi talukas of Belgaum district and Jamakhandi taluka of Bagalkot District.

Cost of the Project:

The project was administratively approved for Rs. 186.70 crores as per 1985-86 rates. Further Government in their order No.ID.17.HBP.2001: dt. 16.6.2001 have accorded administrative approval to the modified project estimate costing Rs. 901.00 crores (SR 1999-2000). The present Re-revised estimated cost is 1521.78 Crores and Re-revised administrative approval is accorded vide G.O.No.WRD/21/MB/2008/ Bangalore, dated 26-2-2008..

Stage of the Project as on 31.03.2009:

The work of construction of spillway Non-overflow section, erection of crest gates and guide wall are completed. In respect of Halyal, Ainapur L.I.S., Karimasuti and Savalgi-Tungal LIS, agencies for head works, pumping machineries etc., are fixed and works are in progress.

The cumulative expenditure of Rs.354.127 crores is made upto 3/2009.

Budget provision and expenditure during 2008-09:

An amount of Rs. 237.00 crores is provided for creating potential of 2000 Ha. An expenditure of Rs.80.87 crores is incurred upto 3/09 and an irrigation potential of 531 Ha. is created.

Provision for the Budget of 2009-10 and creation of Irrigation potential:

The financial target for the year 2009-10 is Rs.220.50 crores and potentional target is 21469 Ha. TABLE-I

Hippargi Irrigation NAME OF THE PROJECT Project Estimated Cost 1521.78 Crores

Stage of Work: Work is under progress a) Budget Grant for 2007-2008 10000 lakhs b)Actual Expenditure during 2007-2008 5284 lakhs d) Budget Grant for 2008-2009 23700 lakhs e) Expenditure anticipated during 2008-09 8087 lakhs f) Budget requirement for 2009- 2010 220.50 lakhs g) Irrigation Potential achieved during 2008- 531 Hectares 2009

TABLE – II DETAILS OF IRRIGATION POTENTIAL Name of the Project: HIPPARAGI IRRIGATION PROJECT

(In Hectares) Program Potential Created Cumulative Program On full for created Name of the to end achievement creation Develop- creation during District of to end of during ment during 2008-09 3/2008 3/2009 2009-10 2008-09 Belgaum 65697 -- 200 531 531 21469 Bagalkot 9045 ------Total 74742 -- 200 531 531 21469

TABLE III NAME OF THE PROJECT: HIPPARAGI PROJECT (Rs. in Lakhs) Expenditure Actual Budget grant Sl. for Classification exp.for for no. 2008-09 2007-08 2009-10 upto 3/09 (A) Activity Classification a) Reservoir (V) 0 16.43 Reservoir (C) 0.00 0.00 Dam & Apputenant b) works 40.16 106.41 c) Canal & Branches (V) 4995.22 7206.51 (C) 0.00 0.00 d) Distributaries 9.37 0 e) Water Courses 0.00 0 f) Roads 219.88 651.02 g) Buildings 90.02 28.73 h) Other charges -70.77 78.32 i) Land Drainage (LIS) 0 0.00 TOTAL "A" 5283.88 8087.42 (B) Objective Classification a) Salaries

b) Dearness Allowance 244.34 297.22

c) Travel Expenses d) Office Expenses e) Pension 0 f) Major and Minor works 5354.65 8009.1 g) Machinery & Equipment 15.56 27.7 h) Suspenses (Debit) 470.26 642.11 i) Other charges 0 TOTAL "B" 6084.81 8976.13 C) Deduct: Recoveries a) Suspense (Credit) (-) 0.16 0 b) Receipt & Recoveries (-) 800.77 888.71 Total for C 800.93 888.71 TOTAL (B-C) 5283.88 8087.42

TABLE - IV WORK LOAD SUMMARY NAME OF THE PROJECT: HIPPARAGI PROJECT

Work Cum. complet achieve Program Total Program Achievemen ed to ment to of works Activity work Unit during t during the end end of for 2009- load 2008-09 2008-09 of 03/200 10 3/2008 9 Dam and Allied works : Construction of spillway, Non-overflow section

,erection of crest gates for <------Work Completed ------> barrages and guidwall of

Hippargi Project including end connections LIFT IRRIGATION SCHEMES; Excavation 1915984 Cum 860451 1055533 450000 1310451 605533 Embankment 958003 Cum 419313 538690 120000 539313 418690 Lining i) 37834 Cum 8230 29604 2500 10730 27104 ii) 310469 Sqm 165 310304 100 265 310204 Concrete 21908 Cum 10098 11810 1500 11598 10310 C. D. Works 196 Nos. 52 144 50 102 94

INDEX

C4. MARKANDEYA RESERVOIR PROJECT

Brief Description of the project:

The project envisages construction of a concrete Dam across Markandeya river near Shirur village in Hukkeri taluka and two Earthen Dykes near Rangadholi village of Belgaum taluka of Belgaum district. Two canals are proposed to irrigate 19,105 Ha. in Belgaum district.

Cost of the Project:

The Karnataka Government in their order No.ID.10.MMM.87 Bangalore dated 18.12.96 have accorded administrative approval to this project costing Rs. 120.00 crores. The revised estimate cost of the project is 341.84 crores.

Stage of the Project as on 31.03.2009:

The estimate of Dam and Allied works has been cleared by the Technical Advisory Committee and MIPC Board and technically sanctioned for Rs. 84.70 Crores. The work of Dam and allied works is entrusted to KSCC Ltd.. The Dam and allied works are completed and all the 6 gates are errected and water is being stored .

The main canal of MRBC from Km.1 to 71 is completed . All works of Distry, upto block No. 45 are completed except distributory No.2, 3, 13 which are held up due to land acquisition problem.

The MLBC from Km.1 to 15 are completed, except balance lining in km 5 which is in progress. Distributary works of block No. 3,6A & 6B are completed and remaining distributaries are in progress.

The cumulative expenditure of Rs 308.521 crores is made upto 3/2009 by creating a potential of 14384.64 Ha.

Budget provision and expenditure during 2008-09 :

An amount of Rs. 10.00 crores is provided for creating potential of --Ha. The expenditure of Rs 2.89 crores is incurred upto 3/09 by creating potential of -- Ha.

Provision for the Budget of 2009-10 and Creation of Irrigation potential :

The financial target for the year 2009-10 is Rs. 7.00 croeres & there is physical target of 65 Ha.

TABLE-I

NAME OF THE PROJECT Markandeya Irrigation Project Estimated Cost Rs. 341.84 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 Rs. 1000.00 lakhs b)Actual Expenditure during 2007-2008 Rs. 515.02 lakhs d) Budget Grant for 2008-2009 Rs. 1089.00 lakhs e) Expenditure anticipated during 2008-09 Rs. 289.00 lakhs f) Budget requirement for 2009- 2010 Rs. 700.00 lakhs g) Irrigation Potential achieved during 2008-2009 -

TABLE – II DETAILS OF IRRIGATION POTENTIAL Name of the Project: MARKANDEYA RESERVOIR PROJECT (Potential in Hectares) Created Potential Cumulative Program Name of On full Program to end created achievement creation the Develop- during of during to end of during District ment 2008-09 3/2008 2008-09 3/2009 2009-10 Belgaum 19105 14384 -- -- 14384 65 Total 19105 14384 -- -- 14384 65

TABLE III FINANCIAL ESTIMATE NAME OF THE PROJECT :MARKANDEYA PROJECT (Rs. in Lakhs) Expenditure Sl. Actual Budget grant for No. Classification exp.for for 2008-09 2007-08 2009-10 upto 3/08 (A) Activity Classification a) Reservoir (V) 66.10 18.81 Reservoir (C) 0.00 0.00 Dam & Apputenant b) 178.40 40.62 works c) Canal & Branches (V) 367.85 154.87 (C) 0.00 0.00 d) Distributaries 94.36 45.92 e) Water Courses 0.00 0 f) Roads 0.00 4.15 g) Buildings 0.00 0 h) Other charges 8.31 24.27 i) Land Drainage (LIS) 0.00 0.00 TOTAL "A" 715.02 288.64 (B) Objective Classification

a) Salaries

b) Dearness Allowance c) Travel Expenses d) Office Expenses e) Pension f) Major and Minor works 706.71 264.37 g) Machinery & Equipment 0 0 h) Suspenses (Debit) 10.89 25.47 i) Other charges 0 0 TOTAL "B" 717.60 289.84 C) Deduct: Recoveries a) Suspense (Credit) (-) 0 0 b) Receipt & Recoveries (-) 2.58 1.2 Total for C 2.58 1.2 TOTAL (B-C) 715.02 288.64 700.00

TABLE - IV WORK LOAD SUMMARY

Total Activity Unit Work Program Achievement Cumulative work Program completed during during achievement load for to the end 2008-09 2008-09 to end of 2009-10 of 3/2008 (upto 03/09) 03/2009

1 2 3 4 5 6 7 8 Dam and Appurtenant works : Dam section over flow section & 1414.000 Th.Cum 1414.000 0 0 1414.000 non-overflow section. Design & fabrication supply, 6 Nos. 5 1 1 6 errection of 6 Nos. Radial gates. Earthen dam 132.661 Th.Cum 132.661 0 0 132.661 Head 1 Nos. 1 0 0 1 Regulator Main Canal & Branches: Excavation 2008.547 Th.Cum 2008.540 10.570 10.570 2019.110 Embankment 419.000 Th.Cum 419.000 2.700 2.700 421.700 Lining: i) C.C. 33.100 Th.Cum 33.100 0.200 0.200 33.300 Lining. ii) UCR 1.171 Th.Cum 1.170 0 0 1.170 iii) PCC Slab. 10.662 Th.Sqm. 10.662 0.000 0.000 10.662 C.D.works. 352 Nos. 347 5 5 352

INDEX

C5. HARINALA IRRIGATION PROJECT

Brief Description of the project:

The project comprises of construction of an Earthen Dam near Tigadi village of Bailhongal taluk in Belgaum district to provide irrigation for 3,480 Ha. One Ogee type crested masonry weir is proposed in the dividing ridge of Harinala and Chikka Halla. The flood water of Chikka halla is diverted into Harinala through the Feeder channel. The Earthen Dam is provided with Left Bank Canal having a length of 9.00 Km irrigating area of 930 Ha.& Right Bank having a length of 10.72 Km irrigating an area of 2,550 Ha.

Cost of the Project:

The Harinala Project approved by Government under No.PWD.46.MBI.59 dated 12/16.08.60 for Rs. 0.83 crores. Recasted estimate of Rs. 14.88 crores at 1991-92 rates is administratively approved by Government vide G.O.No.ID:114: MPS: 92 Bangalore dated 23.03.93. Administrative approval of the Government for the Revised Project estimate amounting to Rs. 26.95 crores accorded by Government in their order No.ID.114.MPS.92 dated 11/14-09-1998. The revised cost of the project is 69.78 crores at 2003-04 SR was administratively approved under G.O. No.WRD46 MPS 2006 Bangalore dated: 29-3-2007 and same was sanctioned by CE I(N) Belgaum Reg No. CIN-250 for Sept 2007.

Stage of the Project as on 31.03.2009:

As per Government order No.ID.114.MPS:92 dated 11/14.09.1998 the Dam and Allied works of the Project have been entrusted to KSCC Ltd., Bangalore. The Dam work is completed. Excavation of LBC from Km.1 to 9 and RBC from Km.1 to 10.72 km is completed. Rehabilitation works are completed. FIC works under LBC and RBC are completed.

The cumulative expenditure of Rs.69.60 crores is made upto 3/2008 by creating entire potential of the project of 3480 Ha.

Budget provision and expenditure during 2008-09:

There was no financial target for the year 2008-09 but an expenditure of Rs.0.86 crores is incurred upto 3/09.

Provision for the Budget of 2009-10 and Creation of Irrigation potential:

The financial target for the year 2009-10 is Rs.2.00 crore. The entire potential of the project of 3480 Ha has already been created.

TABLE-I

NAME OF THE PROJECT Harinala Irrigation Project Estimated Cost Rs. 69.78 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 - b)Actual Expenditure during 2007-2008 Rs. 250.33 lakhs d) Budget Grant for 2008-2009 - e) Expenditure anticipated during 2008-09 Rs. 86.00 lakhs f) Budget requirement for 2009- 2010 Rs. 200.00 lakhs g) Irrigation Potential achieved during 2008- - 2009

TABLE – II DETAILS OF IRRIGATION POTENTIAL Name of the Project :HARINALA IRRIGATION PROJECT

(Potential in hectares) Program Created Potential Cumulative On full for Name of the to end created achievement Develop- creation District of during to end of ment during 3/2008 2008-09 3/2009 2008-09 Belgaum 3480 3480 ------Total 3480 3480 ------

TABLE – III FINANCIAL ESTIMATE Name of the Project : HARINALA PROJECT (Rs. in Lakhs) Actual Expenditure Budget Sl. 2007- Classification 2008-09 estimate for No. 08 (upto 3/09) 2009-10

(A) Activity Classification a) Reservoir (V) -- -- -do- (C ) -- -- b) Dam & Appurtenant works 3.80 7.22 c) Canal & Branches (V ) 12.12 2.16 200.00 (C ) -- -- d) Distributories 3.80 -- e) Water Courses -- -- f) Roads -- -- g) Buildings -- -- h) Other Charges 230.60 76.83

I) Land Drainage -- -- Total "A" : 250.32 86.21 200.00 (B) Objective Classification a) Salaries b) Dearness Allowance c) Travel Expenses -- -- d) Office Expenses e) Pension -- -- 200.00 f) Major and Minor works 250.64 9.38 g) Machinery & Equipment -- -- h) Suspense (Debit) -- 76.98 I) Other Charges -- -- Total "B" 250.64 86.36 200.00 ( C) Deduct: Recoveries. -- -- a) Suspense Credit (-) -- -- b) Receipt & Recoveries (-) 0.32 0.15 Total (-) : 0.32 0.15 TOTAL : (B) - ( C) 250.32 86.21 200.00

TABLE-IV WORK LOAD SUMMARY Name of the Project: HARINALA IRRIGATION PROJECT

Activity Total Work Program Achieve Cumulative Program work Unit completed during ment achievement for load to the end 2008-09 during to end of 2009-10 of 3/2008 2008-09 03/2009 Dam and As per G.O. No.ID.114.MPS.92. Dt.11/14.9.1998, the Dam and allied works of Appurtenant the Project has been Limited., Bangalore. The work is entrusted to KSCC works completed. Main Canal <------Work completed ------> Distribution <------Work completed ------> system

INDEX

C6. UPPER TUNGA PROJECT

Brief description of the project:

It is envisaged to create an Irrigation potential of 80,494 hectares in shimoga, Davanagere and Haveri Districts by utilizing 12.24 TMC of water from Tunga River. It was proposed to construct New Dam on the Down stream of existing Tunga Anicut which is now completed.

The Government of Karnataka has accorded administrative approval vide No.ID: 25:MMM:91:Bangalore dtd: 3-10-1991 for Rs. 27141.00 lakhs for this project and the Revised Cost of the project is 1644.11 crores.

This project is under the control of KNNL from 14.6.99. This project consists of construction of Main Canal for length by 329.50 Km including 5.50 Km length of Tunnel with construction of Distributary's Network for water distribution system.

Status Report:

1. Dam and allied works:- The Government in its G.O. No. 3065:MMM:91LBanglaore dtd: 27-2-99 has accorded administrative approval of Rs. 92.00 crores towards construction of New Dam, which was entrusted to M/s Mysore Construction Company, Banglaore on 13-10-99 and the work is now completed. The Errection of cresh gates was entrusted toM/s Kerala Electricals Ltd.,on tender basis on 26-12-02 and Errection works are completed.

2. Canal and Distributary Network:- Upper Tunga Project includ construction of 329.50 Km length of Main Canal including CD works, lining and Distributary Network. At present Main Canal alignment is approved upto 270 Km. So far canal work is under different stages of progress upto km to 195 including Tunnel work from km 168.50 to 174.00 Estimates are under preparation from Km 192 to Km 244. Works are under different stages of progress in Distributary 1 to 3 of UTP Main Canals.

For the year 2008-09, a grant of Rs. 104.00 crores has been allocated out of which to the end of 3/2009 an expenditure of Rs. 96.32crores has been incurred and from the inception of project till 3/2009 an expenditure to the tune of Rs. 918.32 crores have been made.

TABLE-I

NAME OF THE PROJECT Upper Tunga Project Brief notes on the Project Separate Sheet Enclosed Estimated Cost 1052.33 Crore Stage of Work: Work is under progress

a) Budget Grant for 2007-2008 12000 lakhs b)Actual Expenditure during 2007-2008 9411.24 lakhs c) Reasons for excess or shortfalls Due to Non payment of pending Bill d) Budget Grant for 2008-2009 10400.00 lakhs e) Expenditure anticipated during 2008-09 9632.61 lakhs f) Budget requirement for 2009- 2010 36858.32 lakhs g) Irrigation Potential target during 2008- 22005 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: UPPER TUNGA PROJECT

On full Actual Created by Potential Programme Name of Sl.No. development during created during 2009- District (in Ha.) 2007-08 during 2008- 2010 09 1 Shimoga 80494 - - 22005 Davangere Haveri

TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: UPPER TUNGA PROJECT ( Rs. in lakhs) Revised Budget Grant Sl. Actual Classification estimate 2008- for No. 2007-2008 2009 2009-2010 A) ACTIVITY CLASSIFICATION: a) Distributories 2658.02 b) Roads - c) Buildings 47.96 d) Other Charges - Total: 2705.98 B) OBJECTIVE - CLASSIFICATION: a) Salaries 786.86 b) Major / Minor Works 6393.88 - 8700 lakhs c) Machinery & Equipment 34.05 d) Suspense debit 73.49 e) Other Charges - Total: 7288.28

C) DEDUCT RECOVERIES: a) Suspense Credit 5.40 b) D.R.C.A. 577.62 Total: 583.02 Total (B+C) 9411.24 - 8700 lakhs

TABLE-IV NAME OF PROJECT: UPPER TUNGA PROJECT

Anticipated Programme Total Achievement Sl. Achieveme work for Activity Work Unit during No nt during 2009-10 Load 2007-08 2008-09 (Financial) 1 2 3 4 6 7 8 1 E.W.E. 15643418 Cum 4750059 4430567 2 Embankment 4546471 Cum 1224869 1114194 3 C.C. Lining 2068570 SqMt. 759798 376661 4 C.D. Works 1463 Nos. 535 512 Distriburoty 5. 143.05 Km. 23.80 41 / Minor 6. F.I.C. 14 Nos. - 13

INDEX

C7. SINGTALUR LIFT IRRIGATION SCHEME

Brief description of the project: The work of construction of barrage across Tungabhadra near Hammige village of Mundargi taluk is in progress. The length of spillway of the barrge is 387.5 mts. It is proposd to fix 26 gates across this barrage. It is proposed to utilise 12.03 TMC of water under this scheme and to irrigates 1,20,236 acres of land in Bellary, Koppal and Gadag. The project is now taken up as per the report prepared to utilise 12.03 TMC with an estimated cost of Rs.657.00 crores.

Cost of the project: Government has accorded administrative approval vide No.ID: 90: MTP: 98: Bangalore dated: 19-12-2000 for Rs. 595.00 crores for this project of providing irrigation to drought prone areas of Gadag, Koppal and Bellary districts. The revised cost of the project is Rs. 657.00 crores.

Stage of the Project as on March 2009: BARRAGE: The government of Karnataka has directed to continue the balance works of barrage and other allied works through M/s KSCC vide GO Dt. 6-12-2003. Accordingly the works are taken up and are in progress. Out of 26 blocks, concreting in all the blocks is completed up to crest level except in block no.6 and 7. Fabrication of 26 nos of gates is completed. Earth work for right side intake canal is completed. The works of protection bund and intake canal on left side are under progress.

CANAL WORKS ON RIGHT SIDE: Rajawala Branch Canal: Balance works of 4Km length of canal is completed.

Ayyanahalli Branch Canal: Balance works of 5.7 Km length of canal is completed. Magala and Hadagali Branch Canal: Estimates in respect of Magala Branch canal has been approved. Alignment is approved for Hadagali branch canal.

1st stage Lift: The work is entrusted to M/s SPML and the work is in progress. Designs and drawings of jack well cum pump house works are approved. EWE and PCC is completed. Raft work is also completed. Design and drawings of mechanical works are approved. Designs and drawings of M.S. rising main are approved. EWE is complete for laying the rising main M.S.rising main.

CANAL WORKS ON LEFT SIDE: Intake canal: Earth work excavation of intake canal from ch to 6.71 Km is under progress.

Mundwada and Hammige Lift: The tenders are invited to take up the work on turnkey basis. Left side 1st Lift: The tenders are invited to take up the work on turnkey basis. The preparation of estimates and DTP are prepared.

Budget grant and expenditure during 2007-08: Financial programme for the year 2007-08 is Rs. 26.00 crores and an expenditure incurred up to end of March 2008 is Rs. 57.80 crores with no irrigation potential creation. Budget provision and expenditure during 2008-09: For the year 2008-09, an amount of Rs. 65.40 crores is been provided and an expenditure of Rs. 21.22 crores has been incurred up to end of 03/2009.

Budget requirement for 2009-10: The financial target for the year 2009-10 is Rs. 14.11Crores.

TABLE – 1

NAME OF THE PROJECT: SINGATALUR LIFT IRRIGATION SCHEME Budget grant for 2007-08 Rs. 2600.00 lakhs Actual Expenditure during 2007- 08 Rs. 5780.00 lakhs Budget grant for 2008-09 Rs. 6540.14 lakhs Expenditure during 2008-09 Rs. 2122.86 Lakhs. Budget requirement for 2009-10 Rs. 1411.80 lakhs

TABLE-II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: SINGATALUR LIFT IRRIGATION SCHEME (Potential in Ha) Potential Sl. Created Programme Name of On full Created No during during District development during . 2007-08 2009-10 2008-09 1 Gadag 29173 ------2 Koppal 5016 ------3 Bellary 14490 ------Total 48679 ------

TABLE- III FINANCIAL ESTIMATE NAME OF THE PROJECT: SINGATALUR LIFT IRRIGATION SCHEME

(Rs. in Lakhs) Actual Revised Budget Sl. Classification expd. estimate grant for No. 2007-08 2008-09 2009-10 A) ACTIVITY CLASSIFICATION a) Dam & Allied Works 2948.21 3796.12 2877.20 b) Distributaries 122.25 - - c) Canals & Branches - 2019.29 5960.0 d) Roads 2664.64 - - e) Buildings 2.54 30.69 10.44 f) Other Charges 72.93 - - Total A 5780.57 5846.10 8847.64 B) OBJECTIVE CLASSIFICATION. a) Salaries 122.36 181.86 127.15 b) Major Minor Works 5707.64 5846.10 8847.64 c) Machinary & 5.95 5.95 15.00 Equipment d) Suspense debit 0.15 - - e) Other charges - - - Total B 5836.10 6733.91 8989.79 C) DEDUCT RECOVERIES a) Suspense credit 0.15 - - b) D.R.C.A. 55.38 - - Total (A+B-C) 5780.57 5846.10 8989.79

TABLE-IV WORK LOAD SUMMARY NAME OF THE PROJECT: SINGATALUR LIFT IRRIGATION SCHEME

Achievement Achievement Progress Programme Sl. Total Actvity Unit upto during upto for 2009- No. work load March/08 2008-09 Mar/2009 10 1. Intake Canal 571810.00 cum 428621 60000 488621 83189 EWE EMB 199913.00 Cum 141421 50000 191421 8492 RCC 157410.00 Cum 134185 20000 154185 3225 LA 3050 acres 991 - 991 2059 2 Canals & Branches: - EWE Kms. 9.70 10.50 20.00

EMB 209.45 Concrete 3 Distributaries 48678 Ha.

INDEX

C8. BHIMA LIFT IRRIGATION SCHEME

Brief Particulars of the Project:

Bhima Lift Irrigation envisages construction of Earthen Dam with central concrete spillway with crest gates to discharge 9.00 Lakh Cusecs of water. The Dam site is proposed near Sonna (K) village of Afzalpur Taluk in Gulbarga District and providing two lift irrigation points to draw water from the Reservoir, for creation of 24,292 hectares of irrigation Potential.

Cost of the Project:

The Project is administratively approved for Rs. 94.17 Crores by the Government vide Govt. Order No. ID 39 MMM 92 dated 18-4-1992, and technically sanctioned for Rs.107.70 Crores by the Chief Engineer, WRD, I.P.Zone, Gulbarga vide CER No. 5/93-94 dated13-01-1994. The Revised Estimate costing Rs. 592.50 Crore is submitted for approval. This project is under Karnataka Neeravari Nigam Ltd., since 1999.

Stage of the project as on March 2009:

DAM AND ALLIED WORKS: I. Earten Dam: The length of barrage is 2250 mtrs including the central over flow section (spillway) of 418 mtrs with earthen flanks on either side. The length of left earthen flank is 612 mtr and length of right flank is 1183 mtr. Both the earthen embankments are completed.

II. Barrage: The work of construction of the barrage is awarded to M/s G.J. Fernandez, Class-I Contractor on 21-02-2003 for Rs. 25.93 crores. The total cost for completion is Rs. 46.30 Crores. The time extension is given upto 7/09 . The foundation of Barrage is completed including left abutment. The spillway body wall comprises of 30-blocks are completed (crest level 396.40). All 28 piers are completed. Casting of girders and launching of irders and slabs are completed. The work of MHS on right flank is in progress. The financial progress upto end of March-2009 is Rs. 42.52 Crores.

III. Gates: The fabrication of 29 Nos. vertical gates is entrusted to Karnataka State Construction Corporation and work order is issued on 06-07-2005. The period given for completion is 2 years. The time extension is given upto 06/09. The fabrication of embedded parts for service gates, stoplog gates is

completed. Erection of embedded parts of service gates and stop log gates is completed. The fabrication and Erection work of 29 services is completed. The financial progress up to end of March-2009 is Rs. 47.10 Crores.

HEAD WORKS:

I. Balundagi Lift:

The construction of Balundagi Lift is entrusted to Kirloskar Brothers Limited for Rs. 12.39 Crores. The work order is issued on 27-07-2005 and the time period given for completion is 18 months. Further, time extension is approved up to 12/08.

The excavation of jack well portion is completed and construction of jackwell is nearing completion. Delivery chamber is completed. Excavationfor raising main is completed. Pumps, motors and transformers are supplied. Erection of pumps and motors are completed. The supply and laying of PSC pipes for rising main is nearing completion. The financial progress up to end of March-2009 is Rs. 8.50 Crores.

II. Allagi (B) Lift:

The construction of Allagi (B) lift is entrusted to Laxmi Civil Engineering Pvt. Ltd. for Rs. 691.25 Lakhs. The work order is issued on 29.07.005. The time period given for completion of work is 12 months. Further, time extension is approved up to 12/08.

The excavation of jack well portion is completed and construction of jackwell is nearing completion. Delivery chamber is complete. Excavation for raising main is completed. Pumps, motors and transformers are supplied. Erection of pumps and motors are completed. The supply and laying of PSC pipes for rising main is nearing completion. The financial progress up to end of March-2009 is Rs. 4.71 Crores.

The construction of intake channel is taken up and is in progress.

CANALS: I: Balundagi Lift Canal:

The survey, investigation, preparation of estimate and DTP etc, for main canal and distributary network of Balundagi Lift Canal are entrusted to M/s SECON SURVEY PVT. LTD. The survey work is in progress. The alignment for the entire length of 63.762 kms is submitted and approved. Further, alignment for the distributaries coming under 0.00 to 20.00 km, submitted by the agency which is under scrutiny.

The construction of canal from km 1 to 25 (Package), of Ballundagi lift work is entrusted to Sri, S.M.Biradar, Kembhavi for Rs. 18.43 crores on 27-10-2006. The time period given for completion of work is 12 months. Further, time extension is approved up to 03/09. Earthwork is nearing completion. CC Lining work for a length of 18.80 km is completed. Out of 101 structures, 85 structures are complete and 5 structures are under progress. The financial progress up to end of March-2009 is Rs. 11.99 Crores.

Tender for the construction of main canal from km 25.00 to 45.00 of Ballundagi lift work is entrusted to Sri, S.S. Desai, Contractor for Rs. 17.73 crores on 19-04-2008. The time period given for completion of work is 15 months. Earthwork is nearing completion. CC lining work for a length of 8.00 km is completed. Out of 97 structures, 15 structures are complete and 26 structures are under progress. The financial progress up to end of March-2009 is Rs. 0.96 Crores.

II. Allagi „B‟ Lift Canal:

The survey, investigation, preparation of estimate and DTP etc, for main canal and distributary network of Allagi(B) lift Canal are entrusted to M/s SECON SURVEY PVT. LTD. The survey work is in progress. The alignment for the entire length of 35.787 kms (Tail end) is submitted and approved for the entire length. Further, alignment for the distributaries coming under 0.00 to 20.00 km, submitted by the agency, which is under scrutiny.

The construction of canal from km 1 to 20 (Package) is awarded to Sri. Siddaramareddy Gugal for Rs. 8.34 Crores. Agreement concluded on 23-04-2007 and Rescinding proposal is submitted for approval, tender to be called for balance work.

Tender for construction of main canal from km 20.00 to 35.787 kms (Tail end) is entrusted to Sri, Satish V Guttedar Contractor for Rs. 8.52 Crores on 23-04-2009. The time period given for completion of work is 12 months. Earth work from km 20-28 is nearing completion. CC lining work for a length of 0.60 km is completed. 03 structures are under progress. The financial progress up to end of March-2009 is Rs. 0.17 Crores.

Land Acquisition:

The total extent of land under submergence, acquisition of RC land and for other purpose is 4679 Acres and 23 Guntas. Out of this an extent of

788 Acres and 39 guntas is already acquired. The proposal for acquisition of balance area is submitted and is in various stagtes.

Rehabilitation and Resettlement:

A total of 10 villages are affected under the backwaters of Bhima barrage as below.

Afzalpur Taluka:

1. Balundagi : Submerges under FRL 2. Allagi(B) : Submerges under FRL 3. Bankalga : Submerges partially under MWL 4. Mangalore : Submerges under MWL 5. Duddanagi : Submerges under MWL 6. Hiriyal : Submerges under MWL

Sindagi Taluka:

1. Taraapur : Submerges under FRL 2. Taverkhed : Submerges under MWL 3. Byadgihal : Submerges under MWL 4. Madnalli. : Submerges under MWL

Decision has been taken in the district R & R committee in its meeting held on 29-08-06 to shift all the above villages. Action is initiated accordingly. The work of Balundagi RC is taken up and is completed. The work of Tarapur RC is taken up and the work is under progress. The identification of land for remaining RC is completed and preparation of estimate for remaining RC is in progress. The R & R package proposal for Rs. 100.16 Crores is submitted for the approval of the Government.

Achakat: Contemplated irrigation potential is 24292 Ha.

FIC: Distributary net work system is in survey stage.

TABLE-I

(a) Budget grant for 2007-08 Rs. 30.00 Crores. (b) Actual expenditure during 2007-08 Rs. 29.31 Crores. (c) Budget grant for 2008-09. Rs. 32.00 Crores. (d) Expenditure during 2008-09 Rs. 21.23 Crores. (f) Budget Grant for 2009-10 Rs. 36.00 Crores.

TABLE-II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: BHIMA LIFT IRRIGATION SCHEME

(Potential in Ha.) Sl. Name of On full Created Potential Programm No district development during Created during e during (in ha) 2007-08 2008-09 2009-10 1) Gulbarga. 24292 - - -

TABLE-III FINANCIAL ESTIMATE NAME OF THE PROJECT: BHIMA LIFT IRRIGATION SCHEME (Rs.in Lakhs) Sl. Classification Actual Revised Actual for No 2007-08 estimate 2008-09 2008-09 (A) Activity classification a) Distributaries. - - - b) Roads. 24.34 - - c) Building. 4.99 - 0.29 d) Other charges (LAQ) - - - Total A 29.33 - 0.29 B) Objective Classification a) Salaries. 168.99 - 187.62 b) Major Minor works. 2291.95 - 1891.22 c) Machinery and Equipment. 27.94 - 3.71 d) Suspense debit. 462.82 - 56.06 e) Other charges. - - - Total B 2951.70 - 2138.90 C) Deduct Recoveries a) Suspense credit. 20.18 - 0.96 b) DRCA 50.50 - 15.08 Total C 70.68 - 16.04 Total (A+B-C) 2910.35 3200.00 2155.23

TABLE – IV WORK LOAD SUMMARY

Unit Work 2008-09 Sl. Total work Programme for Activity of completed No. load Programme Achievement 09-10 work upto 3/08 1) Reservoir: Land acquisition 3379.07 Acres 606-26 2113-18 - 2772-21 Dam & Appt. works.

1.Embankment 159823 Cum Left flank and right flank embankment are completed

Required qty. 2) 2. Concrete 142119 Cum 128707 13412 6256 Approx. 500cum.

3. Excavation 384540 Cum 297926 58324 23259 63355

3) Canals and Branches: 1. Balundagi Main Canal 1. Earth work 63.762 Km 18.00 27.00 24.00 15.00 2. CC Lining 63.762 Km 4.00 20.00 22.80 18.00 3. Structures 198 Nos. 02 80 98 98 2. Allagi (B) Main Canal: 1 Earth work 35.787 Km 0 10.00 8.00 20.00 2 CC Lining 35.787 Km 0 5.00 1.20 10.00 3 Structures 230 No.s 0 15 0 20 4 Roads 5 Nos 11.80 Kms. 4 Nos /10.00 1 No/1.80 0 1 No/1.80

INDEX

C9. GANDORINALA PROJECT

Brief Particulars of the Project:

The Gandorinala Project envisages construction of Dam across Gandorinala River near Belkota village in Gulbarga Taluk of Gulbarga District to create an irrigation potential of 8,094 hectares.

Cost of the Project:

The project is administratively approved vide Government Order No. ID 110 MTZ 85, dated: 23-5-1992 for Rs.66.00 Crore and technically sanctioned by Chief Engineer, ID, I.P.Zone, Gulbarga for Rs.66.00 Crore at the 1992-93 Rates. The revised cost of the project is Rs. 224.00 Crores.

Stage of the project as on March 2009:

Dam: Dam works are completed and water is stored since 2002.

Canal and distributary: Total length of Right Bank Canal is 7 Kms. and all the works are completed. Total length of Left Bank Canal is 89.32 kms. Works are completed upto length of 89.32 kms. Except in reach of km. 34 to 36 and acquaduct in Km. 70.

R&R works: Two rehabilitation centres are completed and villagers are shifted to these rehabilitation centres.

Total contemplated achakat is 8094 Ha. Potential created during 2007-08 is 716 Ha. up to end of March 2008. Cumulative irrigation potential created up to March 2008 is 6979 Ha.

FIC: Out of contemplated achakat of 8094 Ha. FIC provided to end of 03/2008 is 4037 ha. It is programmed to complete FIC for balance area of 4057 ha. during 2008-09. TABLE-I

a) Budget grant for 2007-08 Rs. 30.00 Crores. (b) Actual expenditure during 2007-08 Rs. 15.94 Crores. (c) Reasons for excess or shortfall (d) Budget grant for 2008-09 Rs. 22.00 Crores. (e) Expenditure during 2008-09 Rs. 18.07 Crores. (f) Budget requirement for 2009-10 Rs.25.50 Crores. Irrigation potential created during (g) 964 Hectares. 2008-09

TABLE-II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: GANDORINALA PROJECT

(Potential in Ha.) Sl. Name of On full Created Potential Programme No. district. development during created during during (in ha) upto end of 2007-08 2008-09. 3/07 1. Gulbarga 8094 6979 964 -

TABLE-III FINANCIAL ESTIMATE NAME OF THE PROJECT: GANDORINALA PROJECT (Rs.in Lakhs) Revised Sl. Actual Actual for Classification estimate No. 2007-08 2008-09 2007-08 (A) Activity classification a) Distributaries. 294.75 - 193.98 b) Dam & allied. 105.41 - 47.90 c) Buildings. 44.13 - - d) Other charges (LAQ) - - - Total A 444.29 - 241.88 B) Objective Classification a) Salaries. 133.76 - 147.32 b) Major Minor works. 616.96 - 961.05 c) Machinery and 4.23 - 2.87 Equipment. d) Suspense debit. 278.05 - 486.90 e) Other charges. (LAQ) - - - Total B 1033.00 - 1598.14 C) Deduct Recoveries a) Suspense credit. 0.35 - 23.40 b) DRCA 2.69 - 8.68 Total-c (-) 3.04 - (-) 32.08 Total (A+B+C) 1474.25 - 1807.94

TABLE-IV WORK LOAD SUMMARY

Work 2008-09 Sl. Total work Unit of Activity completed No load work Programme Achievement upto 3/09 1) Unit-1 Head works: Dam Earth work 1502.980 T Cum Concrete 48.880 T Cum Lining - - Gates 8 Nos Nos

2) Unit-II: Main Canal Earth work 2731.20 T Cum 2602.64 108.73 106.25 Concrete 38.081 T Cum 33.92 2.89 1.721 Lining. 426.290 T Sqm. 304.656 118.25 - Structures 444 Nos 435 9 5

INDEX

C10. TUNGA LIFT IRRIGATION SCHEME

Brief description of the project:

This project envisages lifting of water from the back water of UTP Reservoir to feed the suffering atchkat of 5162 Acres of Haihole, Barehalla and Gowdanakere Tanks of Shimoga Taluk. It is proposed to utilise 1.428 TMC of water from Tunga Reservoir for this project Govt. has accorded administration approval vide No. 68:MMM:95, dtd 27-2-99 for Rs. 24.12 Crores of Technical sanction is accorded for the same amount on 30-3-99.

Status Report:-

The Main Canal of the project which runs in Sakrebylu wild life forest, necessary proposal for Diversion of forest Land has been made with forest anthorities and this project will be grounded soon after obtaing necessary clearance from the Govt. In the mean time survey is under pr0ogress for alternative means for avoiding forest area. For the year 2008-09 an amount of Rs.Lakhs has been allocted since the project is no not yet started no expenditure is incurred during current year and since inception Rs. 8.89 Lakhs expenditure has been incurred till date.

TABLE-I

NAME OF THE PROJECT Tunga LIS Brief notes on the Project Separate Sheet enclosed Estimated Cost Rs. 5000.00 lakhs Stage of Work: Work to be started a) Budget Grant for 2007-2008 Rs. 10.00 lakhs b)Actual Expenditure during 2007-2008 Rs. 0.07 lakhs c) Reasons for excess or shortfalls Work to be started d) Budget Grant for 2008-2009 Rs. 50.00 lakhs e) Expenditure during 2008-09 Rs. 8.89 lakhs f) Budget requirement for 2009- 2010 Rs. 3000.00 lakhs g) Irrigation Potential target during 2008- - 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: TUNGA LIS Potential Planned Created Sl. Name of created Programme during potential during No. District during 2009-10 (in Ha.) 2007-08 2008-09 1 Shimoga 2089 - - -

TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: TUNGA LIS (Rs. in lakhs) Revised Budget Sl. Actual Classification estimate Grant for No. 2007-2008 2008-2009 2009-10 A) ACTIVITY CLASSIFICATION:

a) Distributories - b) Roads - c) Buildings d) Other Charges - Total: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 0.07 - 100.00 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: 0.07 C) DEDUCT RECOVERIES: - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) 0.07 100.00 lakhs

TABLE-IV NAME OF PROJECT: TUNGA LIS

Anticipate Programme Total Achievemen d SL. work for Activity Work Unit t during Achieveme No. 2009-10 Load 2007-08 nt during (Financial) 2008-09 Work to be 1 - - - - 100.00 lakhs started

INDEX

C11. KALASANALA AND BANDHURNALA DIVERSION SCHEMES

Brief Description:

The details of “Kalasa Nala” and “Bhandur Nala” projects are as detailed below:

Sl.No. Details Kalasa Nala Project Bhandur Nala Project To divert 3.56 TMC of To divert 4.00 TMC of 1. Purpose water into Malaprabha water into Malaprabha river river. 2. Estimated cost Rs. 55.40 crores Rs. 49.20 crores Source of Kalasa, Surla and Bhandur Nala and Singar 3. water Haltara Nalas Nala. Near Kanakumbi Near Nerse village in 4. Location village in Khanapur Khanapur taluk. taluk.

Cost of the Project:

The Government have accorded administrative approval to the above two projects on 22.8.2000, amounting to Rs. 44.78 crores and Rs. 49.20 crores respectively. The Technical sanction is also accorded to the project estimates during 3/2002. Total amount of Rs.93.98 crores is required for taking up these projects.

The Central Government has accorded in principle clearance to utilise 7.56 TMC of water. Later the same has been with drawn. Efforts are being made at Government level to obtain again the clearance of Government of India. Proposals to acquire forest land have also been submitted to the central Government.

Government in their Order No. JA SAM E 22 VIBYATA 2004 (Part-1) Bangalore dtd: 9-10-2006 has given approval to take up the works of Kalasa Nala diversion Channal for a length of 4.8 Km in Non-Forest area and works of Bandur Nala diversion Channel for a length of 4.9 Km in Non- Forest area.

Stage of the Project as on 31.03.09: a) The Executive Engineer, Kalasa Nala Division Khanapur on emergent basis was entrusted the works of diversion channel of Kalasa Nala project on piece work system. The works are in progress. Meanwhile estimate for construction of inter connecting channel from Kalasa Reservoir to Malaprabha river from ch145 to 5005mtr is technically sanctioned for Rs.55.40 Crores vide CE MPZ Dharwad letter PÀ¤Ã¤¤./ ªÀÄÄEA/ªÀÄAiÉÆÃªÀ/¸À EA-

3/:07-08:2360 Dt:06/03/2008. This work is entrusted to M/s G.Shankar, Contractor on tender basis for Rs.37.29Crores & work is under progress. As regards to Bandur Nala project the survey work of diversion channel has been stopped by the villagers of “ Nerse “. Action is being taken to approve the alternative alignment after detailed survey.

TABLE-I

Kalasa nala Project Bandhur nala Project a) i) Budget grant for 2007-08 20.00 Crores 5.00 Crores ii) Expenditure upto 3/08 2.38 ” -- b i) Budget grant for 2008-09 15.00 ” 0.40 ” ii) Expenditure upto 3/09 12.187 ” 0.066 ” c) Budget requirement for 2009-10 10.00 ” --

INDEX

C12. DUDHGANGA IRRIGATION PROJECT

Brief description: The project is a Joint venture of Karnataka and Maharashtra States. The project envisages construction of Masonry Dam across Dudhaganga river (a Tributary to Krishna river) near Asangaon in Kolhapur district of Maharashtra state and construction of Canals on either banks. The Irrigable command in Karnataka is 15,167 Ha. in Chikodi taluka of Belgaum district.

Cost of the Project : The revised cost of the project is Rs. 798.65 crores at 1997-98 rates) as intimated by Government of Maharashtra. The estimated cost of the project for the Karnataka component of works including share amount is Rs.124.00 crores and Administrative approval has been accorded by the Government vide G.O. dated 17.04.2002.

Stage of the Project as on 31.03.2009: The work of the canals of Dudhaganga Project in Maharashtra have been taken up by Government of Maharashtra. The works of canals tailing into Karnataka has to be taken up by Government of Karnataka.

Nidhori branch canal :- The works from Km.25 to Km.47 are completed, and works from Km.48 to 50 are in progress. Distributary works of Nidhori branch canal are completed.

Bidri Branch Canal:- Alignment of canal from the first entry in Karnataka i.e., at ch.43+343 km to 66 km is approved. The works from Km.44 to 49, 54 to 65 are taken up and are in progress except Km 50 to 52 which are held up due to land acquisition problem pertaining to Maharashtra state.

Dattawad Branch Canal: Works of Link Canal from0 to 0.70 Km are in progress. Alignment of left bank canal upto Km 2 & right bank canal upto Km 6 is approved.

Kurandawad Branch Canal: - The work is being executed by Govt. of Maharashtra.

The cumulative expenditure of Rs. 16.475 crores is made up to 3/2009

Budget Provision and expenditure during 2008-09:

An amount of Rs 18.00 crores is provided for creating potential of -- Ha. The expenditure of Rs.11.68 crores is incurred upto 3/08 and No potential is created.

Budget provision and physical target for the year 2009-10:

The financial target for the year 2009-10 is Rs.14.00 crores and there is potential target of 500 Ha.

TABLE-I

Dudhganga Irrigation NAME OF THE PROJECT Project Estimated Cost Rs. 124.00 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 Rs. 1000.00 lakhs b)Actual Expenditure during 2007- Rs. 479.50 lakhs 2008 d) Budget Grant for 2008-2009 Rs. 1800.00 lakhs e) Expenditure during 2008-09 Rs. 1168.00 lakhs f) Budget requirement for 2009- 2010 Rs. 1400.00 lakhs g) Irrigation Potential achieved during - 2008-2009

TABLE – II DETAILS OF IRRIGATION POTENTIAL (Potential In Hectares) Potential Cumulative Program On full Created Program Name of the created achievement creation Develop- to end of during District during to end of during ment 3/2008 2008-09 2008-09 3/2009 2009-10

Belgaum 15167 3800 -- -- 3800 500

Total 15167 3800 -- -- 3800 500

TABLE III FINANCIAL ESTIMATE NAME OF THE PROJECT: DUDHGANGA PROJECT (Rs. in lakhs) Actual Sl Expenditure Budget grant Classification exp.for2007- no. for 2008-09 for 2009-10 08 (A) Activity Classification a) Reservoir (V) 0 0 Reservoir (C) 0.00 0.00 Dam & Apputenant b) 0.00 673.71 works c) Canal & Branches (V) 235.56 296.83 (C) 0.00 0.00 d) Distributaries 207.33 179.25 e) Water Courses 0 0 f) Roads 0 0 g) Buildings 0 0 h) Other charges 36.66 17.84

i) Land Drainage (LIS) 0.00 0.00 TOTAL "A" 479.55 1167.63 (B) Objective Classification a) Salaries

b) Dearness Allowance 53.69 41.50 c) Travel Expenses d) Office Expenses e) Pension 0 0 f) Major and Minor works 442.89 1149.79 g) Machinery & Equipment 1.45 1.81 h) Suspenses (Debit) 1.89 0 i) Other charges 0 0 TOTAL "B" 499.92 1193.10 C) Deduct: Recoveries a) Suspense (Credit) (-) 0 0 b) Receipt & Recoveries (-) 20.37 25.47 Total for C 20.37 25.47 TOTAL (B-C) 479.55 1167.63 2400.12

TABLE IV WORK LOAD SUMMARY NAME OF THE PROJECT: DUDHGANGA PROJECT

Work Achievement Cumulative Program Total Program completed during achievement of works Activity work Unit during to the end 2008-09 to end of for load 2008-09 of 3/2008 (upto 03/09) 03/2009 2009-10

Dam and Appurtenant works: - -- Pertains to Maharashtra State. ------Main Canal and Branches a) Excavation 1355.200 Th.Cum 600.00 200.00 0.090 600.090 200.000 b) Embankment 580.800 Th.Cum 130.000 47.00 0.000 130.000 50.000 c) C.D.Works 1613 Nos. 262 109 4 266 50 d) Lining 67.000 Th.Sqm 55.00 5.00 0.000 55.000 5.000

INDEX

C13. BASAPURA LIFT IRRIGATION SCHEME

Brief description of the project: This project envisages lifting of water from Varada River near Basapura village in 2 stages to irrigate 5600 Acres of Land, pertaining to 13 villages of Hangal Taluk. An allocation of 0.60 TMC of water for utilisation in provided for this project by the Krishna water Tribunal. Administrative approval has been accorded for this project vide G.O. No. ID 20/MMM/96-97 dtd.9-4-96 for Rs. 936.00 Lakhs & Technical sanction is accorded by CE, UTP Zone, Shimoga on 31-6-96 for the same amount.

Status Report:- The project is transferred to KNNL during August-03. Presently Ist stage work of Electro-Mechanical Components & other head works have been entrusted on turnkey basis and ready for commissioning. Regarding Ist stage, Main Canal work is completed in the reach 0.00 to 0.56 Km & 5.00 to 5.35 & Aquaduct in Ch.0.56 to 1.87 Km. Balace canal work from 1.87 to 5.00 Km. is under progress. Distributory works are also entrusted on tender basis which are nearing completion. For 2nd stage the work was entrusted on turn key basis. Since Agency has failed keep up progress of work, Tender rescinding proposed submitted to higher authorities for approval. During 2008-09 a grant of Rs. 500.00 Lakhs has been allocated out of which Rs.111.13 Lakhs expenditure is made till 3/09. Since inception of project an expenditure of Rs. 1218.66 Lakhs has been incurred till 3/2009.

TABLE-I

NAME OF THE PROJECT Basapura LIS Estimated Cost Rs. 3515.00 lakhs a) Budget Grant for 2007-2008 Rs. 1200.00 lakhs b)Actual Expenditure during 2007-2008 Rs. 448.57 lakhs c) Reasons for excess or shortfalls Due to stoppage of IInd stage works d) Budget Grant for 2008-2009 Rs. 500.00 lakhs e) Expenditure anticipated during 2008-09 Rs. 111.13 lakhs f) Budget requirement for 2009- 2010 Rs. 1340.36 lakhs g) Irrigation Potential target during 2008- 2268 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: BASAPURA LIS Planned Created Potential Programme Name of Sl.No. potential during created during during 2009- District (in Ha.) 2007-08 2008-09 10 1 Haveri 2268 - - 2268

TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: BASAPURA LIS (Rs. in lakhs) Revised Budget Grant Sl. Actual Classification estimate for No. 2007-2008 2008-2009 2009-10 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 448.57 - 400.00 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: 448.57 C) DEDUCT RECOVERIES: - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) 448.57 400.00 lakhs

TABLE-IV WORK LOAD SUMMARY NAME OF PROJECT: BASAPURA LIS Achievem Total Achievemen ent Sl.N Activity Work Unit t during during o Load 2008-09 2007-08 1 E.W.E 239032 Cum 1074.00 131632 2. Embankment 141188 Cum 69900 71288 3. Lining 4800 Cum 1030 3850 4. C.D.Works 155 Nos. 55 100

C14. ITAGI SASALWAD LIFT IRRIGATION SCHEME

Brief description of the project:

This project envisage lifting of water from Tunga-Bhadra river near Itagi village, Shirahatti Taluk in one stage to cater the irrigation requirements of Khariff & semi dry crops to an extent of 4900 Acres belonging to Shirahatti, Mundargi and Haveri Taluk. Administrative approval was accorded by the Govt. for the 427.00 Lakhs on 21-09-1992 and subsequently revised administrative approval was accorded for Rs. 800 lakhs on 24-4-96. Technical sanction for Rs. 800 Lakhs was accorded to the Project by CE, UTP Zone, Shimoga on 5-6-96. An allocation of 0.55 TMC of water for utilization is provided for this project by the Krishna water Tribunal.

Status Report:

The project is transferred to KNNL during August 2003. Presently the Head work like Jack well, In take arrangements Raising Main, Pump house, pumping Machineries etc., has been entrusted on Turnkey basis and the works are almost completed except commissioning. Right Bank Canal to length of 25.52 Km & LBC to a length of 10.90 Km and its distributory Network has been entrusted to different agencies and are completed. A grant of Rs. 500.00 Lakh is alloted in 2008-09 and expenditure incurred to the end of 3/09 is Rs.127.60 Lakhs till 3/09. Since inception of the project an amount of Rs. 1849.47 Lakhs has been spent.

TABLE-I NAME OF THE PROJECT Itagi-Sasalawada LIS Estimated Cost Rs. 2090.00 lakhs Stage of Work: Work is near completion a) Budget Grant for 2007-2008 600.00 lakhs b)Actual Expenditure during 2007-2008 514.16 lakhs c) Reasons for excess or shortfalls - d) Budget Grant for 2008-2009 600.00 lakhs e) Expenditure anticipated during 2008-09 127.69 lakhs f) Budget requirement for 2009- 2010 370.67 lakhs g) Irrigation Potential target during 2008-2009-: 1983 Hectares

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL Name of Project: ITAGI- SASALAWADA LIS (Potential in Ha.)

Created Potential Programme Sl. Name of Planned by created during 2009- No. District potential during during 2008- 10 2007-08 09 1 Gadaga 1983 - - 1983

TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: ITAGI- SASALAWADA LIS (Rs. in lakhs) Revised Budget Grant Sl. Actual Classification estimate for No. 2007-2008 2008-2009 2009-2010 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total A: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 514.16 - 400.00 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total B: 514.16 C) DEDUCT RECOVERIES: a) Suspense Credit - b) D.R.C.A. - Total C: - Total (B+C) 514.16 400.00 lakhs

TABLE-IV WORK LOAD SUMMARY NAME OF PROJECT: ITAGI- SASALAWADA LIS Programme Total Achievement Achieveme Sl. work for Activity Work Unit during nt during No 2009-10 Load 2007-08 2008-09 (Financial) 1 E.W.E 62814 Cum 21414 41400

2 Embankment 74082 Cum 67487 6595 8400.00 3 Lining 3986 Cum - 3986 lakhs 4 C.D.Works 150 Nos 100 50

INDEX

C15 SANYASIKOPPA LIS

This scheme envisages to create an irrigation potential for an area of Shikaripura Taluk, Shimoga Dist. with construction of dam across the river Kumudvathi Govt. has accorded administration approval for an amount of Rs. 10.00 crores and Technical sanction is accorded for Rs. 9.97 crores. Agency is fixed to taken up the works are turnkey basis & work is under progress.

For the year 2008-09 a grant of Rs.800 lakh is alloted out of which Rs. 101.93 lakhs expenditure have been incurred till 3/2009.

TABLE-I

NAME OF THE PROJECT Sanyasikoppa Estimated Cost Rs.997.00 lakhs a) Budget Grant for 2007-2008 Rs. 500.00 lakhs b)Actual Expenditure during 2007-2008 Rs. 43.01 lakhs c) Reasons for excess or shortfalls - d) Budget Grant for 2008-2009 Rs. 800.00 lakhs e) Expenditure anticipated during 2008-09 Rs. 58.49 lakhs f) Budget requirement for 2009- 2010 Rs. 690.00 lakhs g) Irrigation Potential target during 2008-2009 -

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: SANYASIKOPPA (Potential in Ha) Created Potential Name of Planned Programme Sl.No. during created during District potential during 2009-10 2007-08 2008-09 1 Shimoga 1791 - - 1791

TABLE-III FINANCIAL ESTIMATE

(Rs. in lakhs) Revised Sl. Actual Budget Grant for Classification estimate No. 2007-2008 2009-2010 2008-2009 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 43.01 - 700.00 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: 43.01 C) DEDUCT RECOVERIES - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) 43.01 - 700.00 lakhs

TABLE-IV WORK LOAD SUMMARY NAME OF PROJECT: SANYASIKOPPA LIS Anticipated Total Achievement Program Sl. Achievement Activity Work Unit during work for No. during Load 2007-08 2009-10 2008-09 Intake 1 arrangement % age 2 Raising main 700.00 100 % Turn - 30 % 3 Canal lakhs key Pumps with 4 work electrician.

INDEX

C16 KALLUVADDUHALLA NEW TANK

This project envisages construction of new tank near Kannur Shikaripura Tq. to provide an irrigation facility of 1950 Ha. (4810 Acres) Estimate is under preparation. For the year 2008-09, Rs. 50 lakhs is allocated, since the work is yet to be taken up no expenditure incurred till now.

TABLE-I

NAME OF THE PROJECT Kalluvadduhalla New Tank Estimated Cost Rs. 2042.00 lakhs a) Budget Grant for 2007-2008 Rs. 500.00 lakhs b)Actual Expenditure during 2007-2008 - c) Reasons for excess or shortfalls Work to be Started d) Budget Grant for 2008-2009 Rs. 50.00 lakhs e) Expenditure anticipated during 2008-09 - f) Budget requirement for 2009- 2010 Rs. 250.00 lakhs g) Irrigation Potential target during 2008- - 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL Name of Project: KALLUVADDUHALLA NEW TANK

(Potential in Ha.) Created Actual Programme Name of Planned by Potential Sl.No. during 2009- District potential during created during 2010 2007-08 2008-09 1 Shimoga 1950 - - -

INDEX

C17 TILUVALLI LIS

This project envisages to creat irrigation facility to 2500 Acrres of Lands of Tiluvalli village in Hanagal Tq. Administrative Approval is accorded vide ltr. No. WRD 154 MMB 2004, dated: 28-2-2007.

An allocation of Rs. 50 lakhs is made in the Budget during 2008-09 and no expenditure is incurred till now since work is yet to be taken up. Estimate for Rs.42.50 crores to take up the above project and also incorporating works for Development of MI Tanks coming under the Above Atchkat as request Hon‟ble Minister for PWD is cleared in TSC & Approval from KNNL Board is awaited.

TABLE-I

NAME OF THE PROJECT Thiluvalli LIS Estimated Cost Rs. 4250.00 lakhs a) Budget Grant for 2007-2008 Rs. 100.00 lakhs b)Actual Expenditure during 2007- - 2008 Work yet to be c) Reasons for excess or shortfalls started d) Budget Grant for 2008-2009 Rs. 50.00 lakhs e) Expenditure anticipated during - 2008-09 f) Budget requirement for 2009- Rs. 1000.00 lakhs 2010 g) Irrigation Potential target during - 2008-2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: THILUVALLI LIS

Potential Planned Created Name of created Programme Sl.No. potential during District during 2008- during 2009-10 (in Ha.) 2007-08 09 1 Haveri 990 - - -

TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: THILUVALLI LIS

(Rs. in lakhs) Revised Budget Grant Sl. Actual Classification estimate for No. 2007-2008 2008-2009 2009-2010 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works - - 300.00 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: - C) DEDUCT RECOVERIES: - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) - 300.00 lakhs

INDEX

C18. NAMMURA BANDARAS

Construction of 4 bandaras at different locations across Tunga River is taken up with an estimated cost of Rs. 517.25 lakhs to provide drinking water supply.

An allocation of Rs. 400.00 lakhs is made in the Budget during 2008- 09 and an expenditure of 24.35 lakhs is incurred upto end of 3/09. The works are under progress and will be completed before the end of the next monsoon. TABLE-I

NAME OF THE PROJECT Bandaras works Estimated Cost 517.25 lakhs Work is under Stage of Work: progress a) Budget Grant for 2007-2008 - b)Actual Expenditure during 2007- - 2008 c) Reasons for excess or shortfalls - d) Budget Grant for 2008-2009 400 lakhs e) Expenditure anticipated during 24.35 lakhs 2008-09 f) Budget requirement for 2009- 2010 308.25 lakhs g) Irrigation Potential target during - 2008-2009-Hectares:

TABLE-IV NAME OF PROJECT: CONSTRUCTION OF BANDARAS

Programme Total Achievement Achievement Sl. work for Activity Work Unit during during No 2009-10 Load 2007-08 2008-09 (Financial) 1 E.W.E. 18000 Cum - 16000 - 2 Concrete 17500 Cum - 15000 - 3 Steel 88.00 Mt. - 80.00 - 4 Gate 9.00 MT - 9.00 -

INDEX

C19. DANDAVATHI RESERVOIR PROJECT

This Project envisages creating 6933 ha. of lands the Soraba & Shikaripura Tq. under irrigation by construction of New Dam across River Dandavathi in Soraba Taluk utilising 1.88 T.M.C. of water. Administration Approval is accorded by Govt. vide G.O. No. WRD: 72: MMG: 2008, dated 12-1-2009 for Rs. 272.00 crores. At present the project report is approved by the Govt., detailed Estimate for construction of Dam & allied works is submitted to higher authorities.

An allocation of Rs. 50.00 lakhs is made in the budget during 2008-09 and no expenditure incurred till now, since the work is yet to be taken up.

TABLE-I

NAME OF THE PROJECT Dandavathi Reservoir Project Estimated Cost Rs. 27200.00 lakhs a) Budget Grant for 2007-2008 - b)Actual Expenditure during 2007-2008 - c) Reasons for excess or shortfalls - d) Budget Grant for 2008-2009 Rs. 50.00 lakhs e) Expenditure anticipated during 2008-09 - f) Budget requirement for 2009- 2010 Rs. 16908.00 lakhs g) Irrigation Potential target during 2008- - 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: DANDAVATHI RESERVOIR PROJECT

Planned Created Potential Programme Name of Sl.No. potential during created during during District (in Ha.) 2007-08 2008-09 2009-2010 1 Shimoga 6933 - - -

INDEX

C20. BENNITHORA PROJECT

Brief description of the Project:

The Bennithora Project is constructed across Bennithora river near Herur(K) village in Chittapur Taluka of Gulbarga District. The allocation of water under Bennithora Project is 5.75 TMC as per revised Master Plan under scheme-A.

Cost of the Project:

The project was taken up for execution in 1973 as a famine relief work. The project was administratively approved by Govt. vide G.O. No. ID 62 MTZ 63 dated 10-03-1992, for Rs. 7,323-00 Lakhs at 90-91 price level. The Chief Engineer, ID, I.P. Zone, Gulbarga accorded Technical Sanction to the Project for Rs. 8250.00 lakhs vide CER No. 3 dated:24-07-1992. The revised estimated cost of the project is Rs. 346.93 Crores at 2006-2007 price level and is submitted for approval.

Stage of the Project as on March-2009:

Dam Works:- The earthen dam on right bank and left bank is complete up to TBL ie., 441.71 M. The concrete spillway including Road Bridge is completed. The work of 7 Nos. of radial crest Gates is entrusted to M/s Tungabhadra Steel Products T.B. Dam. The work of fabrication and erection and fixing rubber seals are completed and water is stored in the Bennithora Dam since 2001. The length of left earthen flank is 587 mtrs, and that of right flank is 1620 mtrs, both earthen embankments are completed.

Canals:- There are two canals on both flanks. RBC length 82.00 km atchkat 13435 Ha, and LBC length 60.00 km atchkat 6799 Ha. The total command of project is 20234.00 Ha. There are 39 distributaries on RBC, all the distributaries are completed. There are 32 Nos. of DPO‟s all DPO‟s are completed. On LBC there are 31 Nos. of distributaries and 30 Nos. of DPO‟s out of which all the distributaries are completed and 2 Nos. of DPO‟s are under progress.

R & R Works:- Due to construction of Bennithora Project 4 village namely (1) Sawathkhed (2) Kannadgi (3) Yekkanchi (4) Harakanchi villages are coming under full submergence and 5 villages namely (1) Tondkal (2) Ankalga (3) Sirgapur (4) Nagu (5) Kadbur and comes under partial

submergence and Herur(K) village which is just situated on the down stream side of the dam which is affected due to blasting operation for the foundation of dam. However 9 Rehabilitation Centres are formed and they are rehabilitated at various centres with all basic amenities like Civic amenities, water supply, electrification works, public buildings like school building, community hall, temple, mosque, bus stand, lavatory, internal colony roads and drains. One Rehabilitation Centre for Kurikota village is to be formed for which land acquisition is under process. The work will be taken up after obtaining approval FRL is 3054 Ha. The area of submergence for which compensation is to be paid is 2359 Ha, out of which payment has been made for 2351.23 Ha.

FIC‟S:- Out of contemplated achakat of 20234.00 Ha, FIC provided to the end of March-2009 is 17961 Ha, It is programmed to complete FIC for balance area of 2273 Ha, during the year 2009-10.

TABLE-I

Name of the project Bennithora project Budget grant for 2007-08 Rs. 24.18 Crores Actual expenditure during 2007-08 Rs. 18.24 Crores Reasons for excess or Short fall Rs. 5.94 Crores Budget grant for 2008-09 Rs. 21.00 Crores Expenditure during 2008-09 Rs. 18.78 Crores Budget grant for 2009-10 Rs. 14.00 Crores Irrigation potential created Upto Dry – 20234 ha. March-2009 Wet – 17961 ha.

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: BENNITHORA PROJECT

Potential On full Created upto Programme Sl. Name of created during develop- 2007-08 during 2009-10 No. district 2008-09 ment Dry Wet Dry Wet Dry Wet 1) Gulbarga 20,234 19925 16666 20234 17961 0 2273

TABLE-III Revised Sl. Actual Actual Classification estimate No. 2007-08 2008-09 2008-09 A) Activity classification a) Distributaries 391.85 - 231.11

b) Roads 207.70 - 140.19 c) Buildings 14.96 - 24.27 d) Other charges (LAQ) 684.76 - 830.90 Total of (A) 1299.27 - 1226.47 B) Objective classification. a) Salaries. 438.00 200.00 b) Major/Minor works. 1376.35 2917.10 c) Machinery & equipments 8.65 14.45 d) Suspense Debit. 0.34 - e) Other charges. - - Total of (B) 1823.34 3144.53 C) Deduct Recoveries. 30.67 a) Suspense Credit - 81.48 b) DRCA. - 3.21 Total of ( C ) 30.67 84.69 TOTAL OF (A + B + C) 3091.94 4286.31

TABLE-IV WORKS LOAD SUMMARY Work 2008-09 Total Progra- Sl. Unit of complete Activity work Progra- Achieve- mme for No. work d upto load mme ment 2009-10 3/2008 1) Reservoir Submergence a) 2210 Ha. 2210 - - - of land. Compensation 1875 Nos - - - b) 1875 of structures. 2) Dam and Appurtment works Earth work 224.46 T cum 224.46 - - - i) excavation ii) Embankment 547.41 T cum 547.41 - - - iii) Concrete 125.29 T cum 125.29 - - - iv) Gates 7 Nos 7 3) Canals & Branches Main Canal 142 6 T cum 2.50 3.5 0.45 3.05 a) km b) CD works 21 Nos 21 - - - c) Distributaries 70 Nos 69 1 1 - 4) FIC‟s 20234 Ha 16666 3568 1295 2273 5) Buildings 63 Nos 63 - - - Rehabilitation 11 Nos 9 2 1 1 6) Centres

INDEX

C21.LOWER MULLAMARI PROJECT

Brief Description of the project

The Lower Mullamari Project envisages construction of a dam across the River Mullamari (tributary to river Bhima) near Nagarhal village in Chincholi taluk of Gulbarga district with only Right Bank Canal to irrigate an extent of 9713 ha in Chincholi taluk. The utilization proposed is 73.90 M.Cum 2.61 TMC. The Planning Commission, Government of India has cleared this project during 1979 in letter No. 11-20(6) 78/I& CAD, dated:13.01.1979.

Cost of the Project: The project has been originally estimated fof Rs.45.00 Crore at 1990-91 schedule of rates. The revised cost of the project is Rs. 71.88 Crore at S.R. of 1994-95. The present cost of the project is Rs. 199.00 Corres.

Stage of the project as on March 2009: DAM: The 2,024 m long and 24.46 m high earthen dam, with a storage capacity of 49.14 M.cum involves submersion to a extent of 844 ha affecting four villages and a population of 7,445. Dam works are completed and water is stored since 8/2001.

CANALS:The total length of Right Bank canal is 80kms and all the works are completed. The improvements and protection works to right bank canal from Km. 0 to 40 are nearing completion. Streanthening work of main canal from 40 to 80 Km has been proposed submitted to MD KNNL. It has been placed in the 96th TSC and TSC is cleared to proposal awaited KNNL board approval. Total numbers of distributaries are 66, out of which 65 distributaries are completed. Works of remaining 1 distributary is nearing copmpletion.

R&R Works: 7 Rehabilitation Centres are formed out of which 6 Rehabilitation centres are completed and the villages are shifted. Workes of remaining one centre is nearing completion. Contemplated achakat is 9713 ha. Dry Potential created upto end of March 2009 is 9000 ha. It is programmed to create balance potential of 713 Ha. During 2009-10.

FIC: Out of contemplated achakat of 9713 Ha. FIC provided to end of March 2009 is 8000 ha. It is programmed to complete FIC for balance area of 1713 ha. during 2009-10.

TABLE –I Budget grant for 2007-08 Rs. 6.00 Crores Actual expenditure during 2007-08 Rs. 8.47 Crores Reasons for excess of shortfall Additional grant was required for

Rs. 10.06 Crores but only 2.47 was provided by the KNNL Budget grant for 2008-09 Rs. 9.00 Crores Expenditure during 2008-09 Rs. 7.16 Crores Budget requirement for 2009-10 Rs. 26.00 Crores Irrigation potential created during 2008- 570 Ha 09

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: LOWER MULLAMARI PROJECT (Potential in Ha.) Potental Programme Created up to Sl. Name of Planned created during during 2009- 2007-08 No. District potential 2008-09 10 Dry Wet Dry Wet Dry Wet 1 Gulbarga 9713 7836 7430 1164 570 713 1713

TABLE III FINANCIAL ESTMATE NAME OF THE PROJECT: LOWER MULLAMARI PROJECT (Rs. in Lakhs.) Revised Sl. Actual Actual Classification Estimate No. 2007-08 2008-09 2008-09 A Activity Classification a. Distributaries. 48.43 - 156.25 b. Roads 37.84 - 12.41 c. Buildings 0.43 - 0.99 d. Other Charges (LAQ) - - - Total A 86.70 169.65 B Objective Classification a. Salaries. 95.34 - 101.15 b. Major Minor works 380.57 - 310.3 c. Machinery and Equipment 5.95 - 3.62 d. Suspense debit 299.55 - 147.47 e. Other Charges - - - Total B 781.41 - 562.57 C Deduct Recoveries a. Suspense Credit - - - b. DRCA 21.60 - 3.38 Total C 21.60 - 3.38 Total (A+B-C) 846.51 - 728.84

TABLE – IV WORK LOAD SUMMARY Total Unit 2008-09 Programme Sl. Work Activity Work of for No. Completed Program Achievement Load Work 2009-10 1 Reservoir 2 Dam & Appt. Works. T i. Earth work excavation 931.00 931.00 - - - Cum ii. Embankment 966.24 T cum 966.24 - - - iii Concrete 33.37 T cum 33.37 - - - iv. Gates 5 Nos. 5 - - - 3 Canals & Branches a 1. Main Canal 80 Km 80.00 - - - b C.D. Works 327 Nos 327 - - - c Distributary 66 Nos 65 01 Part Part 4 FICs 9713 Ha 7430 670 570 1713 5 Buildings 59 Nos 59 - - - 6 Rehabilitation 07 Nos 6 1 - 1

INDEX

C22. VARAHI PROJECT

Brief Particulars of the Project:

The Varahi Irrigation project was administratively approved Vide Government order No. PWD 71 GIP 76, Bangalore dated: 27-3-79 for Rs. 943.00 Lakhs to irrigate 15,702 Hectares of Land.

The Updated Varahi irrigation project costing Rs.122.50 crores was sent to Central water Commission for clearance on 29-01-1993. The Varahi irrigation project envisages construction of Diversion weir across Varahi River at 16 KM downstream of Varahi Hydro Electric Project.

As the original Varahi Project requires considerable time for getting clearance from central water Commission, Varahi lift irrigation scheme to irrigate 2723 Ha. Of land was proposed in order to supply water to sugarcane crops for Brahmavar Sugar Factory.

Accordingly, Government accorded approval on 22-10-1992 for a lift irrigation scheme amounting Rs.14.55 Crores which comprises of Head works near Varahi river and lift bank canal from CH:0 to 21 KM. The tender for head works comprising of intake channel, jackwell, raising main, distributory chamber amounting of Rs.628.00 Lakhs was entrusted on turnkey basis and the work is in progress.

The lift irrigation head works is in progress. The Canal works and Cross Drainge works of 0 K.M to 3rd K.M. of Varahi Left Bank Canal are almost completed. The canal works and Cross drainage works from 4th K.M. to 21st K.M. of Varahi Left Bank Canal are almost complited.

Construction of Aqueduct in 4th, 9th, 11th, 12th and 13th K.M of Varahi Left Bank Canal and Varahi Aqueduct connecting Varahi Left Bank Canal and Varahi Right Bank Canal are under progress.

Construction of Diversion Weir is entrusted on tender basis to Rs.13.47 Crores and work is in progress.

During the year 2008-2009the grant allotted to this zone is Rs.101 Crores and the financial progress achieved for the year up to 03/2009 is Rs.6502.81 Lakhs. For the speedy implementation of the project, the Varahi project zone has been transferred to Karnataka Neeravari Nigama Limited vide G.O.No. WRD 1 MMM 2003 dated:06-11-2003.

TABLE-I NAME OF THE PROJECT VARAHI PROJECT a) Budget grant for 2007-08 Rs.10000 Lakhs 2) Actual Expenditure during 2007-08 Rs.8140.62 Lakhs

100

3) Reason for excess or shorfall. Rs.1859.38 Lakhs 4) Budget grant for 2008-09 Rs.10100 Lakhs 5) Expenditure during 2008-09 Rs.6502.81 Lakhs 6) Budget requirement for 2009-10 Rs.16300 Lakhs 7) Irrigation Potential target during 09-10 1000

TABLE -II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: VARAHI PROJECT

Potential Planned Created Created Programme SL. Name of created potential during during during No. District during (In Ha.) 2007-08 2008-09 2009-10 2008-09 1 UDUPI 15702 Nil Nil Nil 1000 Ha.

TABLE-IV WORK LOAD SUMMARY

Achievement S.No. Activity Total work load unit during 08-09 1 Dam/Barrages a) Earth work 405644 Cum 62166 Excavation b)Concrete 195726 Cum 132654 2 Lift Irrigation Head works Pumps & Motors 6 Nos Trial run 6 Raising main 1000 Rmtr 740 Commissioning 1 unit - 3 Aqueducts 4,9,12 km are completed Varahi River Aqueduct,11 km are in progress 4 CANALS 0to 21km Earth work ,lining CD works are completed VLBC 22to 29km are started RBC 0 to14 Km are under progress Earth work 234700 Excavation 5 TUNNEL 260000 6 RBC 14 to 19 to programme for 2009-10

INDEX

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C23. UBRANI – AMRUTHAPURA LIFT IRRIGATION SCHEME

Brief Particulars of the Project:

This scheme is a part of Upper Bhadra Project Stage-1, which has been separated as per the Govt. order. The Main aim of this project is (a) for drinking water purpose and (b) Filling of Tanks of Ubrani and Kasaba hobli of Tarikere Taluk.

This project includes 3 stages costing of Rs. 92.40 crores and works are taken up on turnkey basis for 1st and 2nd stage which is nearing completion.

For the year 2008-09 agrant of Rs. 2600 Lakh is alloted and expenditure up to 3/09 is Rs. 2684.16 lakh. Since inception of Project an expenditure of Rs. 5668.10 lakhs has been increed till 3/2009.

TABLE-I NAME OF THE PROJECT Ubrani- Amruthapura LIS Estimated Cost 9240 lakhs Stage of Work: Work is under progress. a) Budget Grant for 2007-2008 1500 lakhs b)Actual Expenditure during 2007-2008 1465.57 lakhs Due to Non payment of pending c) Reasons for excess or shortfalls Bill d) Budget Grant for 2008-2009 2600 lakhs e) Expenditure anticipated during 2008-09 2684 lakhs f) Budget requirement for 2009- 2010 2920.47 lakhs g) Irrigation Potential target during 2008- - 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL NAME OF PROJECT: UBRANI- AMRUTHAPURA LIS

Planned Created Potential Programme Name of Sl.No. Potential during 2007- created during during District (in Ha.) 08 2008-09 2009-10 1 Shimoga 4789 - - -

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TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: UBRANI- AMRUTHAPURA LIS (Rs. in lakhs) Revised Budget Sl. Actual Classification estimate Grant for No. 2007-2008 2008-2009 2009-2010 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total A: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 1465.57 - 3000 lskhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: 1465.57 C) DEDUCT RECOVERIES: - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) 1465.57 - 3000 lakhs

TABLE-IV NAME OF PROJECT: UBRANI- AMRUTHAPURA LIS

Total Achievement Achievement Programme Sl. Activity Work Unit during during work for No Load 2007-08 2008-09 2009-10 1 E.W.E. Raising main Turn 2 key % 15 % 60 % pipe line 3000 lakhs works age - - 3 C.C. works 100 % 4 Gravity main

INDEX

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C24. GUDDADAMALLAPURA LIFT IRRIGATION SCHEME

Brief Particulars of the Project: This Project envisages to create an irrigation potential of 5261 Ha of Byadagi Taluk with an ultimate utilization of 1.00 TMC of water from Varada river. The Estimated cost of this project is Rs. 60.00 Crores.

Technical sanction is accorded for Rs. 56.16 crores and work is taken up on turnkey basis. Presently the Agency has stopped the work and hence Tender rescinding proposal submited to higher authorities for approval. For the year 2008-09, a grant of Rs. 100.00 Lakhs is alloted and expenditure to the end 3/09 is Nil. From inception Rs. 1563.78 Lakhs has been incurred for this project.

TABLE-I

NAME OF THE PROJECT Guddada Mallapura LIS Estimated Cost 5616.00 lakhs a) Budget Grant for 2007-2008 2000.00 lakhs b)Actual Expenditure during 2007-2008 122.33 lakhs Due to stoppage of work by the c) Reasons for excess or shortfalls Agency d) Budget Grant for 2008-2009 100.00 lakhs e) Expenditure anticipated during 2008-09 (-) 246.24 lakhs f) Budget requirement for 2009- 2010 1246.56 lakhs g) Irrigation Potential target during 2008- - 2009

TABLE-II DETAILS OF IRRIGATIONAL POTENTIAL

Potential Planned Created Name of created Programme during Sl.No. potential by during District during 2009-2010 (in Ha.) 2007-08 2008-09 1 Haveri 5261 - - -

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TABLE-III FINANCIAL ESTIMATE NAME OF PROJECT: GUDDADA MALLPURA LIS (Rs. in lakhs) Revised Budget Sl. Actual Classification estimate Grant for No. 2007-2008 2008-2009 2009-2010 A) ACTIVITY CLASSIFICATION: a) Distributories b) Roads - c) Buildings - d) Other Charges - Total: - B) OBJECTIVE CLASSIFICATION: a) Salaries - b) Major / Minor Works 122.33 - 1000 lakhs c) Machinery & Equipment - d) Suspense debit - e) Other Charges - Total: 122.33 C) DEDUCT RECOVERIES: - a) Suspense Credit - b) D.R.C.A. - Total: - Total (B+C) 122.33 1000 lakhs

INDEX

105

C25. AMARJA PROJECT

Brief Particulars of the Project:

The Amarja Project comprises of constructing a Dam across the River Amarja, near Sangolgi Village in Aland Taluk of Gulbarga District, with canals on both banks to provide irrigation to an extent of 8,903 Ha. The Taluks benefitted are Aland and Afzalpur of Gulbarga District. The utilisation proposed is 1.554 TMC.

Cost of the project:

As per 1975-76 price level, the original cost of the project was Rs. 5.70 Crore. The project was technically sanctioned for Rs.82.50 Crore by the Chief Engineer, Irrigation Projects Zone, Gulbarga vide order dated: 24-7-1992. The present cost of the project is Rs. 214.00 Crores.

Stage of the project as on March 2009:

Dam: The 960 m long and 31.85 m high earthen dam with a storage capacity of 43.87 Mcum will submerge 641 ha of land, affecting 3 villages and a population of 4,500. Dam works are completed and water is being stored since 2001.

Canals: The 54.784 Km long Left Bank Canal and the 42.48 Km long Right Bank Canal will irrigate 4,856 Ha. and 4,047 Ha. of land, respectively. The total length of right bank canal is 42.48 kms. and left bank Canal is 54.784 kms Total number of distributaries *D.P.Os. under RBC are 29 Nos. and20 Nos. and under LBC are 33 Nos. & 19 Nos. are respectively.

The work for the rectification of existing canal system comprising of main canal and distributaries including construction of new FIC‟s from Km.0.00 to 7.00 of RBC of Amarja project for Rs. 538.30 Lakhs is in progress. Due to slow progress of works; partical withdrawl for distributaries & F.I.Cs. have been proposed for rescinding; which is clearedby T.S.C., for which tenders have been called for. Further works from Km.7 to 20 is withdrawn from KLAC and fresh tenders are called for; tenders aceepted and works is entrusted to Venkob Yadav; works is under progress. Works from 20 to 42.48 kms is entrusted on tender basis for Rs. 26.00 crores, and works are under progress.

The work for the rectification of existing canal system comprising of main canal and distributaries including construction of new FIC‟s from Km.0.00 to 30.00 of LBC of Amarja project is entrusted on tender

106

basis for Rs. 35.00 crores and work is in progress. The estimates and DTP‟s from Km. 30 to 54.784 were submitted to T.S.C. for clearance; which is returned with some observations. The compliance report is furnished and the same will be finalized in consultation with Chief Engineer, KNNL. IPZ. Gulbarga and it will be submitted to Managing Director, KNNL. Bangalore for placing before T.S.C.

R&R works: Out of 4 Rehabilitation Centres, works in 3 Centres have been completed and work of one centre at Rajwal is nearing completion

TABLE-I

Estimated cost Rs. 214.00 crores a) Budget grant for 2007-08 Rs 13.00 Crores. (b) Actual expenditure during 2007-08. Rs. 10.49 Crores. (c) Reasons for excess or shortfall. Rs. 2.51 Crores (Shortfall) (d) Budget grant for 2008-09. Rs. 31.00 Crores. (e) Expenditure during 2008 -09 Rs. 1.6778 Crores. (f) Budget requirement for 2009-10 Rs. 40.00Crores.

TABLE-II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: AMARJA PROJECT

(Potential in Ha.) Sl. Name of Planned Crea-ted Created Programm Created Programme No. dist-rict potential during during e during during during 2006-07 2007-08 2008-09 2008-09 2009-10 1) Gulbarga 8903 - 350 1650 150 1000

TABLE-III FINANCIAL ESTIMATE NAME OF THE PROJECT: AMARJA PROJECT (Rs. in Lakhs) Sl. Classification Actual Revised Actual No. 2007-08 estimate 2008-09 2008-09 (A) Activity classification a) Distributaries. 278.93 - 2.75 b) Roads. - - 119.32 c) Buildings. - - 1.60 d) Other charges (LAQ) - - -

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Total A 278.93 - 123.67 B) Objective Classification a) Salaries. 89.56 - 231.35 b) Major Minor works. 0.91 - 642.37 c) Machinery and 3.49 - 5.59 Equipment. d) Suspense debit. 257.45 - 1.89 e) Other charges. 237.31 - - Total B 588.72 - 881.20 C) Deduct Recoveries a) Suspense credit. - - 1.41 b) DRCA 11.15 - 17.26 Total. 11.15 - 17.26 Total (A+B-C) 878.40 - 998.88

TABLE-IV WORK LOAD SUMMARY

Total Work 2008-09 Sl Activity work Unit completed No Programme Achievement load upto 3/08 (A) Head works/Dam i) Earthwork 906.44 T.cum 906.44 Work completed ii) Concrete 102.55 T.cum 102.55 Work completed iii) Gates 5 Nos Nos 5 Nos Work Completed. (B) Main Canal 450.00 0 to 7 & 1) RBC 565.93 T.cum 565.93 565.93 20 to 42.48 Earth work. 42.48 km 42.48 42.48 (Canal completed) - 288.23 T,Sqn 288.23 - Lining 0 to 7 & 7 to 42.48 Km. 42.48 10 10 CD structure 285 Nos. 05 100 62 Dustributaies 29 Nos - 15 6 ii) LBC 760.09 T.cum 757 757 650 Earth work 54.784 Km. 15 15 14 T.sq 384.61 - Lining 384.61 2.50 kms 15 2.5 CD 204 Nos. 24 34 10 structures Distributarie 33 Nos 01 10 02 s (C) Water 200 Km. - - - courses

INDEX

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C26. SRI RAMESHWARA LIFT IRRIGATION SCHEME

Brief Particulars of the Project:

Administrative approval is accorded by the Govt. for Rs.218.42 crore to provide irrigation to13800 Ha, vide G.O. No.Ja.Sam.E/14/NIN/2001, Bangalore, dtd: 23.8.03. Detailed project report costing Rs.218.42 crores has been sent to State CWC, Bangalore for clearance. (I) Technical sanction for the project estimate amounting to Rs.218.42 crores is accorded vide T.O. Reg.No.CIN.110 for June 2005. (II) Technical sanction for the component of electro mechanical works and its connected civil works is sanctioned for Rs.108.76 crores and accordingly DTP is approved. The tender is fixed to M/s. Engineering Projects India Litd., and agreement is executed on 9.9.2005. Works of rising main total length 17.20 Km. is completed. Works of delivery chamber is in progress. Works of Jackwell is in progress & completed upto ground level. Survey work of canal network is completed. Final alignment of main canals namely Kalliguddi, Venkatapur, Radderahatti & Bagojikoppa is being sanctioned. Total power supply required for the project is 15.218 MW. Power supply proposal to the project is submitted to C.E. K.P.T.C.L. Bagalkot for sanction. The cumulative expenditure of Rs. 34.676 crores is made upto 3/2009 a) i) Budget grant for 2008-09 : 27.00 Crores. ii) Expenditure upto 3/09 : 10.09 “ b) i)Budget requirement for 09- : 14.96 “ 10 ii) Irrigation Potential target -- TABLE-I

NAME OF THE PROJECT Sri Rameshwara LIS Estimated Cost 218.42 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 2500 lakhs b)Actual Expenditure during 2007-2008 2459 lakhs d) Budget Grant for 2008-2009 2700 lakhs e) Expenditure anticipated during 2008-09 1009 lakhs f) Budget requirement for 2009- 2010 1496 lakhs g) Irrigation Potential achieved during 2008- - 2009

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TABLE-II DETAILS OF IRRIGATION POTENTIAL Name of the Project: SRI. RAMESHWAR LIS (Potential in Hectares) Created Created Programme Created Sl. Name of Planned during during during during No. district potential 2006-07 2007-08 2008-09 2008-09 1 Belgaum 13800 -- There is no irrigation potential Total 13800 0.000 0.000 0 0.000

TABLE-III FINANCIAL ESTIMATE (Rs. in lakhs) Sl. Actual exp. Expenditure Budget grant Classification no. for 2007-08 for 2008-09 for 2009-10 Activity

(A) Classification a) Reservoir (V) 0 0.00 Reservoir (C) 0.00 0.00 Dam & Apputenant 0.00 0.00 b) works c) Canal & Branches (V) 2458.67 1008.62 (C) 0.00 0.00 d) Distributaries 0.00 0.00 e) Water Courses 0.00 0.00 f) Roads 0.00 0.00 g) Buildings 0.00 0.00 TOTAL "A" 2458.67 1008.62 Objective

(B) Classification a) Salaries

b) Dearness Allowance 0 0 c) Travel Expenses d) Office Expenses e) Pension 0 Major and Minor 2458.67 1008.62 f) works i) Other charges 0 0 TOTAL "B" 2458.67 1008.62 C) Deduct: Recoveries Suspense (Credit) 0 0 a) (-) Receipt & Recoveries (- 0 0 b) ) Total for C 0 0 TOTAL (B-C) 2458.67 1008.62 600.00 INDEX

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C27. BELLARYNALA LIFT IRRIGATION SCHEME

Brief Particulars of the Project: Administrative approval is accorded by the Govt. for Rs.138.28 crore to provide irrigation to 8200 Ha, vide G.O. No.Ja.Sam.E/171/V/Bya/E/2003, Bangalore, dtd: 23.8.03. Revised Administrative approval is accorded for Rs.143.55 crores vide G.O.No.WRD/02/VEBYAMA/2005/B‟lore dtd: 28.7.07. The revised project report costing Rs.143.55 crores to irrigate 8,200 Ha is sent to State CWC, Bangalore for clearance. The work has been entrusted to M/s: Engineering Projects (India) Ltd.,and agreement is executed on 19.8.2005.

Work is in progress. Concreting of dam foundation is under progress in Block No. 1 to 6 and 8 to 18. Concreting of Block No.7 is yet to be started. Concreting in all blocks is raised above ground level. Total length of Bellary Nala main canal is 106.65 Kms. & all the works are in progress except canal length coming under Forest area.

The area of for the rehabilitation centre is identified near Karikatti village & proposals to acquire the land from revenue authorities and private party is in process. The cumulative expenditure of Rs. 54.124 crores is made upto 3/2009

TABLE-I Bellary Nala Irrigation NAME OF THE PROJECT Project Estimated Cost Rs.143.55 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 Rs. 3500.00 lakhs b)Actual Expenditure during 2007-2008 Rs. 4056.00 lakhs d) Budget Grant for 2008-2009 Rs. 4500.00 lakhs e) Expenditure anticipated during 2008- Rs. 1356.00 lakhs 09 f) Budget requirement for 2009-2010 Rs. 700.00 lakhs g) Irrigation Potential achieved during - 2008-2009

TABLE-II DETAILS OF IRRIGATION POTENTIAL Name of the Project: BELLARY NALA PROJECT (Potential In Hectares) Potential Cumulative Program Name of Created Program Planned created achievement during the to end during potential during to end of 2009-10 District of3/2008 2008-09 2008-09 3/2009 Belgaum 8200 -- -- There is no irrigation potential Total 8200 0 0 0 0 0

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TABLE-III FINANCIAL ESTIMATE Name of the Project: BELLARY NALA PROJECT (Rs. in lakhs) Actual exp. Budget Sl. Expenditure Classification for 2007- grant for no. for 2008-09 08 2009-10 (A) Activity Classification a) Reservoir (V) 0 0.00 Reservoir (C) 0.00 0.00 Dam & Apputenant b) 3978.78 109.61 works c) Canal & Branches (V) 0.00 1180.15 (C) 0.00 0.00 d) Distributaries 0.00 0.00 e) Water Courses 0.00 0.00 f) Roads 0.00 0.00 g) Buildings 0.00 0.00 h) Other charges 77.63 66.28 i) Land Drainage (LIS) 0.00 0.00 TOTAL "A" 4056.41 1356.04 (B) Objective Classification a) Salaries

b) Dearness Allowance 0 0 c) Travel Expenses d) Office Expenses e) Pension 0 f) Major and Minor works 3978.78 1289.76 g) Machinery & Equipment 0 0 h) Suspenses (Debit) 77.63 66.28 i) Other charges 0 0 TOTAL "B" 4056.41 1356.04 C) Deduct: Recoveries a) Suspense (Credit) (-) 0 0 b) Receipt & Recoveries (-) 0 0 Total for C 0 0 TOTAL (B-C) 4056.41 1356.04 700.00

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TABLE – IV WORK LOAD SUMMARY

Total Work Achievement Cumulative Program Activity work Unit completed during 2008- achievement for load upto 3/08 09 upto 03/09 2009-10 Dam and Appurtenant works : Dam section overflow section & non-overflow 295.00 Th.Cum 262.693 -- -- 32.752 section. Design & fabrication supply,errection of 4 4 Nos. 0 -- -- 0 Nos.Radial gates. Earthen dam 339.150 Th.Cum 0.000 -- -- 0 Head Regulator 1 Nos. 0 -- -- 1 Excavation 2020.000 Th.Cum 703.800 -- -- 1000.000 Embankment 170.000 Th.Cum 159.300 -- -- 10.700 i) C.C. Lining. 54.000 Th.Cum 8.434 -- -- 25.000 C.D.works. 435 Nos. 60 -- -- 300

INDEX

113

C 28. HIRANYAKESHI LIFT IRRIGATION SCHEME

Brief Particulars of the Project: Administrative approval is accorded by the Govt. vide G.O. No.WRD.03.NIN.1995, B'lore, dtd:23.8.03 for Rs.30.00 crore. Technical sanction is accorded for Rs.29.07 crores for Electro Mechanical and connected civil works, vide T.O. Reg.No.CIN. 109 for June 2005. The tender is fixed to M/s.Kirloskar Brothers Ltd., and agreement is executed on 8.9.2005. Excavation of intake channel is in progress. Excavation and RCC mats for forebay is completed. Excavation of pump house and construction of jackwell upto valve floor level is completed and further work is in progress. Excavation and laying of pipes for rising main is in progress. Pumps and other mechanical and electrical equipments are procured at site. The work is started and excavation for the canal is under progress. Total power supply required for the project is 6.099 MW. Power sanction is under process The cumulative expenditure of Rs. 5.742 crores is made upto 3/2009

a) i) Budget grant for 2008-09 Rs. 6.00 Crores ii) Expenditure upto 3/09 Rs. 0.40 Crores b) Budget requirement for 2009-10 Rs. 4.00 Crores

TABLE-3 FINANCIAL ESTIMATE Name of the Project: BELLARY NALA PROJECT

(Rs. in lakhs) Budget Sl. Actual exp. Expenditure Classification grant for No. for2007-08 for 2008-09 2009-10 (A) Activity Classification a) Reservoir (V) 0 0.00 Reservoir (C) 0.00 0.00 Dam & Apputenant b) 534.25 40.04 works c) Canal & Branches (V) 0.00 0.00 d) Distributaries 0.00 0.00 e) Water Courses 0.00 0.00 f) Roads 0.00 0.00 g) Buildings 0.00 0.00 h) Other charges 0.00 0.00 i) Land Drainage (LIS) 0.00 0.00 TOTAL "A" 534.25 40.04 (B) Objective Classification a) Salaries

b) Dearness Allowance 0 0 c) Travel Expenses d) Office Expenses e) Pension 0 0 f) Major and Minor works 534.25 40.04

114

g) Machinery & Equipment 0 0 h) Suspenses (Debit) 0 0 i) Other charges 0 0 TOTAL "B" 534.25 40.04 C) Deduct: Recoveries a) Suspense (Credit) (-) 0 0 b) Receipt & Recoveries (-) 0 0 Total for C 0 0 TOTAL (B-C) 534.25 40.04 400.00

INDEX

115

C29. KINIYE PROJECT

The proposed Kiniye Irrigation Project comprises of construction of an earthen dam across Mangotri nalla in Belgaum taluka. An area of 1200 Ha (2965 Acres) coming under Kiniye, Bhadrawadi and Ranakundi villages are proposed to be irrigated through right bank canal during khariff and rabi seasons.

Administrative approval is accorded for Rs.931.00 Lakhs (SR 2003-04) under Govt. Order No.Ja.Sam.E. 137/Vi.Bhy.E/2004, Bangalore, dtd: 22.9.2006 and it is directed to take up the project works by the Karnataka Neeravari Nigam Ltd. Technical sanction to the present estimate costing Rs.34.51 crore is under process.

Detailed survey work of the dam is completed and investigation work is being taken up.

a) i) Budget grant for 2008-09 : 0.30 Crores. ii) Expenditure upto 3/09 : -- b) i)Budget requirement for : 2.00 Crores. 2009-10 ii) Irrigation Potential target --

INDEX

116

C30. JAVALAHALLA LIFT IRRIGATION SCHEME

Administrative approval is accorded by Govt. for Rs.3.33 Cr vide G.O. dated 23.8.03 to provide irrigation to the suffering atchkat of Shirasangi Distry. under NBC to an area of 4736 Acres. Technical sanction to the project estimate was accorded for Rs.3.33 crores by the CE during April-2003. The tender is approved by the MD, KNNL. Work is entrusted to M/s.Coremandal Prestcrete Pvt. Ltd., and the work is completed except finishing work

a) i) Budget grant for 2007-08 : 1.00 crores ii) Expenditure upto 3/08 : 0.92 ” b) i) Budget grant for 2008-09 : 1.00 ” ii) Expenditure upto 3/09 : 0.045 ” c) Budget requirement for : 1.00 ” 2009-10

INDEX

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C31. BENNIHALLA LIS

Administrative approval is accorded by the Govt. for Rs.17.33 crore to provide irrigation to suffering atchakat of tail end distributary of NBC vide G.O. No.WRD/58/MPS/1999 (P), Bangalore, dtd: 23.8.03. Tenders and evaluation report was placed before the 60th meeting of TSC of KNNL held on 26.7.05 and also the Board of KNNL during its 26th meeting held on 5.8.05 has approved the proposal for entrustment to M/s Subhash Projects & Marketing Ltd., Bangalore subject to acceptance of certain conditions vide MD's letter dated: 10.8.05. Agreement is executed on 12-09-2005. Work is in progress.

Rs. 10.00 a) i) Budget grant for 2007-08 crores ii) Expenditure upto 3/08 Rs. 5.47 crores i) Budget grant for 2008-09 together for b) Rs. 6.00 crores Konnur LIS & Kolchi LIS. Rs. 5.216 ii) Expenditure upto 3/09 crores Budget requirement for 2009-10 together c) Rs. 5.00 crores for Konnur LIS & Kolchi LIS.

INDEX

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C32. KONNUR L.I.S.

Administrative approval is accorded by the Govt. for Rs.6.15 crore to provide irrigation to suffering atchakat of tail end distributary of NBC vide G.O. No.WRD/58/ MPS/1999 (P), Bangalore, dtd: 23.8.03. Tenders and evaluation report was placed before the 60th meeting of TSC of KNNL held on 26.7.05 and also the Board of KNNL during its 26th meeting held on 5.8.05 has approved the proposal for entrustment to M/s Subhash Projects & Marketing Ltd., Bangalore subject to acceptance of certain conditions vide MD's letter dated: 10.8.05.Agreement is executed on 12-09-2005& work is in progress.

a) i) Budget grant for 2005-06 : 4.50 crores ii) Actual expenditure during : -- 2005-06

b) During 2006-07 work is taken up in package tender basis under Bennihalla LIS

INDEX

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C 33. KOLACHI L.I.S.

Administrative approval is accorded by the Govt. for Rs.2.25 crore to provide irrigation to suffering atchakat of tail end distributaries of 18 to 27 of KRBC, vide G.O. No.WRD/58/MPS/1999 (Part-I), Bangalore, dtd: 23.8.03. Tenders and evaluation report was placed before the 60th meeting of TSC of KNNL held on 26.7.05 and also the Board of KNNL during its 26th meeting held on 5.8.05 has approved the proposal for entrustment to M/s Subhash Projects & Marketing Ltd., Bangalore subject to acceptance of certain conditions vide MD's letter dated: 10.8.05. Agreement is executed on 12.09.2005 & work is in progress.

a) i) Budget grant for 2005-06 : 0.50 crores ii) Actual expenditure during : -- 2005-06

b) During 2006-07 work is taken up in package tender basis under Bennihalla LIS

NOTE:- During 2007-08, the Budget grant of Rs.10.00 crore is provided for Bennihalla LIS together with Konnur LIS & Kolchi LIS. An expenditure of Rs.5.47 crores is incurred upto March 2008. During 2008-09, the Budget grant of Rs.6.00 crore is provided for Bennihalla LIS together with Konnur LIS & Kolchi LIS. An expenditure of Rs.5.216 crores is incurred upto March 2009. Further during 2009-10 the grant of Rs.5.00 crore is provided for Bennihalla, Konnur & Kolachi LIS.

INDEX

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C 34. SHIGGOAN LIS

The Government of Karnataka has administratively approved for the proposed of Shiggaon L.I.S to an amounting Rs.238.00Crores vide Govt.Order No:WRD-98, MMB-2008 Bangalore Dtd:13/01/2009. This L.I.S envisages construction of diversion weir across Varada River near Halasur Village of Savanur taluka to lift the 1.5TMC of water for providing irrigation facility to the area of Hanagal, Shiggaon and Savanur taluk of Haveri District. In which 1.36TMC of water is to be utilized for irrigation and 0.14TMC of water is to be utilized for drinking facility by filling 5 No.of M.I tank within the command area and construction of 6 bandaras across existing Nalas.

The tender for the work of intake channel pumping machinery, jackwel and raising main has been invited for an amount put to tender of Rs.61.95Crores. The tender evaluation report is also submitted to the Managing Director, KNNL, Bangalore for acceptance duly recommending the tender of the agency M/s L & T Ltd., Bangalore.

The Grant of Rs.20.00Crores is provided for the year 2009-10.

INDEX

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C 35. UPPER BHADRA STAGE - 1

BRIEF DESCRIPTION:

Upper Bhadra Project is a Major Irrigation Project. This Project envisages to lift 15 TMC of water from Tunga river to Bhadra reservoir, in two stages and lifting of 21.5 TMC of water from Bhadra reservoir to delivery chamber near Ajjampur in three stages. There after by gravity flow through canal, Irrigation will be provided to an extent 1,04,989 Ha of land in Hosadurga, Hiriur, Chitradurga and Challekere Talukas and 2,276 Ha of land in Kadur and Tarikere Talukas, totaling to 1,07,265 Ha, by utilising 15.9 TMC of water.

It is also proposed for restoration of 119 tanks of Tumkur and Kolar districts and 37 tanks in Chikmangalure and Chitradurga districts by providing water to an extent of 75% of live capacity by utilizing 5.6 TMC of water to recharge the ground water table to facilitate drinking water.

Estimated cost of Project is Rs. 5985.00 Crores. 21.5 TMC of water is allocated to this project under Scheme-A.

PROGRAMME FOR 2009-10: Project is programmed to be completed by 2012-13. Programme for 2009-10 is 1199 Crores. Grant allocated is Rs. 100.00 Crores for the year 2009-10.

STAGE OF WORK AS ON 01-04-2009:

Financial: (Rs. In Crores) a. Package-I:- Lifting of 15 TMC of water from Tunga to 324.00 Bhadra reservoir. Work is entrusted on EPC tender basis. b. Package:-II:- Lifting of 21.5 TMC of water from Bhadra 1032.00 reservoir to delivery chamber near Ajjampur. Work is entrusted on EPC tender basis. c. Package-III:- Construction of 6.9 KM of tunnel near 224.00 Ajjampur. Work is entrusted on EPC tender basis. d. Survey work of Chitradurga branch canal and preparation of estimate are in progress. (151 Kms) e. Survey, Investigation work for restoration of 3 tanks of Chitradurga district, 4 Tanks in Chikmagalur, 11 tanks in Kolar district are under progress. f. i) Grant allocated for 2008-09 104.00 ii) The expenditure upto March-2009 54.30 iii) Pending Bills. 49.70 Probable Total expenditure for 2008-09 104.00

122

Physical : Since the project is in preliminary stage, no irrigation potential is programmed during 2008-09, 2009-10. Contemplated achkat is 1,07,265 Ha. It is programmed for creation of Irrigation potential from 2010-11 onwards.

TABLE-I

Upper Bhadra Irrigation NAME OF THE PROJECT Project Estimated Cost 5985.00 Crores Stage of Work: Work is under progress a) Budget Grant for 2007-2008 5000 lakhs b)Actual Expenditure during 2007-2008 317 lakhs d) Budget Grant for 2008-2009 10400 lakhs e) Expenditure anticipated during 2008-09 10400 lakhs f) Budget requirement for 2009- 2010 10000 lakhs g) Irrigation Potential achieved during 2008- - 2009

TABLE-II DETAILS OF IRRIGATION POTENTIAL potential Potential potential Planned Programme Sl. created created created District potential for 2008- No. upto during upto (in Ha) 09 3/2008 2008-09 3/2009. 1. Chikmagalur 2276 - - - - 2. Chitradurga 104989 - - - - Total 107265

TABLE -III FINANCIAL ESTIMATE (Rs. in Crores) Expenditure Expenditure Programme Expenditure Sl. Classification during during for 2008- during No. 2006-07 2007-08 09 2008-09 1. Establishment - 1.87 6.00 3.47 2. Machinery & Equipment. 3 Suspense-credit. 1.30 98.00 Total 3.17 104.00 54.30 Pending Bills 49.70 Grand Total 3.17 104.00 104.00

123

TABLE-IV WORK LOAD SUMMARY – 2008-09 (Rs. in Crores) Sl. Total work Work completed upto end of Grant Activity Unit No. load 3/2009 1. Reservoir - - - 2. Dam & Appurtenant works i. Lift work-I 324.00 Crores Works are entrusted on EPC tender ii. Lift work-II 1032.00 Crores basis and are in initial stage of iii. Tunnel 224.00 Crores progress work 3. Canal and Bridges. i. Canal 151 Kms Survey work is in progress. (151 104.00 4. Distributaries. Kms 5 Roads - - - Buildings 3 (10.00 Nos. 6 Estimate Stage Crores) 2 Nos. Works are in progress. Tanks 156 Nos Survey work for 18 tanks are in 7. progress.

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PROJECTS OF CAUVERY NEERAVARI NIGAM LIMITED

125

CAUVERY NEERAVARI NIGAMA LIMITED

The Cauvery Neeravari Nigama Limited (CNNL) is established by the Government of Karnataka in 03.06.2003 under Company Act 1956 as a special purpose to accelerate the implimentation of Cauvery Basin Projects in Karnataka. The Cauvery basin in Karnataka is 34,273 Sq.Kms which constitutes about 17.99% of the Geo-graphical area of 1,91,791Sq.Km in Karnataka Major Rivers flowing in this basin are Harangi (50 KM), Hemavathy (245 KM), Lakshmanatheertha (131 KM), Kabini (230 KM), Shimsha (221 KM), Suvarnvathi (88 KM), Arkavathy (161 KM) and the main river Cauvery (381 KM). The Cauvery Basin has spread in 11 districts. Main Objective of the CNNL are: to complete the works of the ongoing Irrigation projects including Lift Irrigation works, and such works of Minor Irrigation and CADA (Command Area Development Authority). Aslo to maintain, operate, improve or modernize the irrigation projects including Lift Irrigation works and such works of Minor Irrigation and CADA in the Cauvery Basin entrusted to it by the Government of Karnataka. Three zones viz., Irrigation (S) zone, Mysore, Hemavathy Canal Zone, Tumkur and Hemavathy Project Zone, Gorur are coming under the jurisdiction of CNNL.

The details of on going projects coming under each zone are as below:

Programme Sl. for Name of Zone Name of the Project Status No completing the project Chief Engineer, 1 D.D. Urs Canal Completed Irrigation (S) zone, 2 Kabini Project On-going 2010-11 Mysore 3 Harangi Project On-going 2009-10 Physically 4 Taraka Project Completed On- 5 Arkavathy 2009-10 going 6 Chiklihole Project Completed 7 Uduthorehalla Project Completed Physically 8 Iggalur Project Completed Physically 9 Manchanabele Project completed 10 K.R.S. Modernisation Completed 11 Nanjapura LIS Completed Physically 12 Bannahallyhundi LIS completed

126

Hemvathy Canal Zone, Hemavathy Canal 1 On-going 2010-11 Tumkur Project Hemavathy Project Zone, 1 Hemavathy Project On-going 2010-11 Gorur 2 Yagachi Project On-going 2010-11 3 Huchanakoppalu LIS On-going 2009-10 4 Kamasamudra LIS On-going 2010-11 5 Kachenahally LIS On-going 2010-11 6 Votehole Project Completed

Ongoing works – 9: Physically completed works – 4: Completed works – 6

127

D1. D.DEVARAJA URS CANAL

Brief Description of the Project: D. Devaraja Urs Canal project envisages construction of 126 km long Right Bank Canal from Krishnarajasagar reservoir. The planned utilization from this project is 10.5 TMC to create an ultimate potential of 80000 acres (32375 ha.) with a cropping area of Khariff semidry - 80000 acres and Rabi semidry - 59500 acres totalling to 139500 acres. The taluks benefited by this project are Nanjangud, T. Narasipur & H.D. Kote of Mysore district and Srirangapatna taluk of Mandya district.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.18.50 Crores. vide G.O. No.PWD/145/MKS/77, dtd: 23.04.1979. The work was started during 1979. Administrative approval has been accorded to the revised estimate amounting to Rs.58.10 Crores. vide G.O. No.PWD/145/MMR/86 dtd: 08.08.1988.

Stage of work as on March 2009:

The main canal work has been completed upto 126 km and the work of distributaries completed in all respects. The water allowed upto the tail end on trail basis.

The total irrigation potential created is 78432 acres (31741 ha.) as against the contemplated potential of 80000 acres (32375 ha.) A balance potential of 1568 acres (634 ha.) has not been created due to Urban and industrial development and high mounds.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.5.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.12.14 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.449.64 Crores.

TABLE I a) Budget grant for 2007-08 Rs. 1,000.00 Lakhs b) Actual expenditure during 2007-08 Rs. 2929.06 Lakhs c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs.500.00 Lakhs e) Expenditure anticipated during 2008-09 Rs.1214.00 Lakhs f) Budget requirement for 2009-10 Rs.100.00 lakhs g) Irrigation Potential target during 2008-09. 140 Ha.

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TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project : D.D.URS CANAL (VARUNA)

potential Name On full Created Programme created Sl.No. of the development during during during District (in Ha.s) 2007-08 2009-10. 2008-09

1 Mysore 32375 - 96 -

TABLE III FINANCIAL ESTIMATE Name of the Project : D.D.URS CANAL (VARUNA) (Rs. in lakhs) Revised Budget Sl. Actual Classification estimate Grant for No. 2007-08 for 2008-09 2009-10 A ACTIVITY CLASSIFICATION a) Canals and Branches 2482.66 862.15 100.00 b) Distributaries (Including Land - - Acquisition Charges) c) Roads - - d) Buildings - - e) Other Charges - - Total 2482.66 862.15 B OBJECTIVE CLASSIFICATION a) Salaries 396.30 319.45 b) Major/Minor Works - - c) Machinery and Equipment 32.28 27.47 d) Suspense Debit 4.91 2.51 e) Other Charges - - Total 433.49 349.43 C DEDUCT RECOVERIES a) Suspense Credit 12.91 2.69 b) D.R.C.A - - Total 12.91 - Total (A + B + C) 2929.06 1214.27 100.00

129

TABLE IV WORK LOAD SUMMARY NAME OF THE PROJECT : D.D.Urs Canal

Total Achievement Programme Achievement Sl.No. Activity Work Unit during 2007- for 2009- for 2008-09 Load 08 10 1 Dam & Appurtenants Earthwork Excavation & Cum Embankment Completed in 1974 Concrete Cum 2 Main Canal Earthwork Excavation & Cum - Embankment Lining 126 Km 0.40 1 - C.D.Works 5365 Nos. 0 - 1 3 Distributories - Earthwork Excavation & Cum 8300 8200 - Embankment Lining 416 Km 40 35 - C.D.Works Nos. - - 2

INDEX

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D 2. KABINI RESERVOIR PROJECT

Brief Description of the Project: This project envisages the construction of a composite dam across kabini River near Beechanahally village in H.D. Kote Taluk of Mysore District. This project comprises of both flow and lift irrigation schemes. The planned utilization is 59.65 TMC which comprises of 32.350 TMC in flow and 27.300 TMC in lift to create the ultimate potential of 233347 acres (94434 ha.), which comprises of 110000 acres (44516 ha.) in flow and 123347 acres (49918 ha.) in Lift. The taluks benefited by this project are H.D.Kote, Nanjangudu and T. Narasipura of Mysore District and Gundlupet, Chamarajanagara, Yalandhuru and Kollegala of Chamarajanagara District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.3.20 Crores. vide G.O. No. PWD/1/KRS/57 dtd: 02.02.1959. The work was started during 1960. Administrative approval has been accorded to the Revised estimate amounting to Rs.390.00 Crores. vide G.O. No.PWD/22/MMR/86 dtd: 24.02.1986

Stage of work as on March 2009: FLOW: The Dam and allied works are completed. The Length of LBC is 26 Km. and of RBC is 202 Km. and the potential to be created is 3000 acres (1214 ha.) and 107000 acres (43302 ha.) respectively.

The works of entire length of 26 Km. of LBC are completed. The works of entire length of 202 Km. of RBC are completed. The lining works in vulnerable reaches to a length of 67 Km are completed.

The total irrigation potential created under flow from this project since inception to the end of March 2009 is 109273 acres (44222 ha.) as against the contemplated potential of 110000 acres (44516 ha.) under flow. A balance potential of 727 acres (294 ha.) has not been created due to mounds and village limits.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.40.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.17.02 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.578.82 Crores.

LIFT IRRIGATION SCHEME: Survey works of Kabini Lift irrigation scheme are completed.

131

TABLE I Name of the Project : Kabini Project Estimated Cost : Rs.123300.00 Lakhs a) Budget grant for 2007-08 Rs. 5000.00 Lakhs b) Actual expenditure during 2007-08 Rs. 3890.17 Lakhs Delay in taking up of the works of c) Reasons for excess or shortfall lining. d) Budget grant for 2008-09. Rs. 4000.00 lakhs e) Expenditure anticipated during 2008- Rs.1701.59 Lakhs 09 f) Budget requirement for 2009-10 Rs.6080.00 lakhs g) Irrigation Potential target during - 2008-09.

TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project : KABINI PROJECT potential On full Created Programme Sl. created Name of the District development during during No. during 2008- (in Ha.) 2007-08 2009-10. 09 Mysore & 1 44516 (Flow) 1584 - - Chamarajanagar

TABLE III FINANCIAL ESTIMATE Name of the Project KABINI PROJECT Revised Budget Actual Sl.No. Classification estimate for Grant for 2007-08 2008-09 2009-10 A ACTIVITY CLASSIFICATION a) Canals and Branches 2942.27 648.09 6080.00 b) Distributaries - c) Roads - d) Buildings - e) Other Charges 0.00 Total 2942.27 648.09 B OBJECTIVE CLASSIFICATION a) Salaries 778.58 879.88 b) Major/Minor Works - c) Machinery and Equipment 78.78 38.08 d) Suspense Debit 85.59 13.70 e) Other Charges - - Total 942.95 931.66 C DEDUCT RECOVERIES a) Suspense Credit 29.15 121.84 b) D.R.C.A -24.20 - Total ( B + C) 947.90 1053.50 Total (A + B + C) 3890.17 1701.59 6080.00

132

TABLE 4 WORK LOAD SUMMARY Total Achievement Programme Sl. achievement Activity Work Unit during 2007- for No. for 2008-09 Load 08 2009-10 1 Dam & Appurtenants Earthwork Excavation & Cum Completed during 1974 Embankment Concrete Cum 2 Main Canal & Branches Earthwork Excavation & Cum Completed. Embankment Lining 258 Km 10 1 70 C.D.Works 495 Nos. 5 - 3 3 Distributories Earthwork Excavation & 4845842 Cum 52000 - - Embankment Lining 385 Km 30 20.5 25 C.D.Works 1770 Nos. 30 16 10

INDEX

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D.3 HARANGI PROJECT Brief Description of the Project: This project envisages the construction of a composite dam across Harangi River near Hulugunda village in Somawarpet Taluk of Kodagu District. This project comprises of both flow and lift irrigation schemes. The planned utilization is 18.00 TMC which includes of 11.38 TMC in flow and 6.62 TMC in lift to create. The details of ultimate potential to be created are as below. Length Ultimate of Potential to be Type Canals Canal created in acres in Km. (ha.) Flow 1 LBC 153.00 29472 (11927) 2 RBC 138.50 71323 (28863) 3 MI tanks - 2600 (1053) Lift 1 Somwarapet LIS 10.00 1500 (607) 2 Periyapatana LIS 50.00 30000 (12141) Total 134895 (54591)

The taluks benefited by this project are Hunsur, K.R. Nagara, Periyapatna of Mysore District: Arkalgudu of Hassan District and Somawarpet of Kodagu District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.11.00 Crores. vide G.O. No.PWD/02/GHK/63 dtd: 14.11.1969. The work was started during 1964. Administrative approval has been accorded to the Revised estimate amounting to Rs.230.00 Crores. vide G.O. No.PWD/23/MMH/91 dtd: 19.06.1992. Further, Administrative approval has been accorded to the Re-revised estimate amounting to Rs.545.00 Crores. vide G.O. No.PWD/14/MMH/2007 dtd: 30.07.2007.

Stage of work as on March 2009: FLOW: The Dam and allied works are completed. The works of entire length of 153 Km. of LBC are completed and the works of entire length and of 138.5 Km. of RBC are completed.

LIFT IRRIGATION SCHEMES: Somawarpete LIS and Piriyapatana LIS are coming under this project. Somawarpete LIS: It is proposed to lift 0.800 TMC of water at 12.20 Km of LBC to create a potential of 1500 acres (607 ha.).

134

The head works including 10 Km long canal works are completed and commissioned. Periyapatana LIS: It is proposed to lift 324.00 Cusecs of water from Karadilakkanakere tank to create a potential of 30000 acres (12141 ha.). The utilization under this scheme is 5.82 TMC.

The head works and alied works are completed. The total length of the canal is 50 Km and the canal works are completed. The works of Distributory 1 to 37 excluding D-16, D-17 (A) and 26(A) are almost completed. The earth work excavation and CD works on D-38 are nearing completion.

The total irrigation potential created including flow and lift under this project since inception to the end of March 2009 is 131934 acres (53393 ha.) as against the contemplated potential of 134895 acres (54591 ha.). A potential of 1891 acres (765 ha.) has not been created due to Mounds and village limits. A Balance potential of 1070 acres (433 ha.) under Periyapatana LIS is programmed to be created during 2009-10. Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.35.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.36.12 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.528.52 Crores. TABLE-I NAME OF THE PROJECT;- HARANGI Estimated cost Rs.545.00 Crores a) Budget grant for 2007-08 2500.00 lakhs b) Expenditure during 2007-08 4868.39 lakhs c) Reasons for excess or shortfall. (+ 2368.39 lakhs) d) Budget grant for 2008-09 Rs.3500.00 Lakhs e) Expenditure upto end of 3/2009 Rs.3612.00 lakhs f) Required budget grant for 2009-10 Rs. 1000.00 lakhs g) Irrigation potential target during 2008- 2397 Ha. 09

TABLE-II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: HARANGI (Potential in Ha) Created Potential Programme Sl. On full Name of District during created during during No. Development 2007-08 2008-09 2009-10 1 Kodagu 2792 2810 - - 2 Hassan 8935 8337 - - 3 Mysore 41811 40467 1779 433 Total 54591 51614 1779 433

135

TABLE-III FINANCIAL ESTIMATE NAME OF THE PROJECT; HARANGI (Rs.in lakhs) Revised Budget Sl. Actual Classification estimate grant for No. 2007-08 2008-09 2009-10 A Activity classification:- a) Distributories 1898.08 b) Roads -

c) Buildings 21.68 d) Other charges 113.31 Total 2033.07 B OBJECTIVE CLASSIFICATION a) Salaries 630.08 b) Major & Medium works 2233.12 1000.00

c) Machinery & equipment 21.09 3567.05 d) Suspense debit 24.63 e) Other charges - Total 2908.92 C DEDUCT REQUIREMENT a) Suspense Credit 12.62

b) D.R.C.A. 60.98 Total (-) 73.60 Total A+B+C 4868.39 3567.05 1000.00

TABLE- IV NAME OF THE PROJECT :- HARANGI PROJECT.

Total Achievement Anticipated Sl. Programme Activity work Unit during Achievement No. for 2009-10 load 07-08 for 2008-09 1 Dam - Cum - - 2 Canals - Cum - - Project 3 C.D 31 No. - - nearing 4 Lining 82255 Sqm. - - completion 5 L.I.S 888350 Cum 118000 - C.D 82 No. 40 - Lining 227286 Sqm. 70000 57286.00

INDEX

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D.4 TARAKA LIS

Brief Description of the Project: This project envisages the construction of a composite dam across Taraka River near Penjahally village in H.D. Kote Taluk of Mysore District. The planned utilization from this project is 3.94 TMC to create an ultimate potential of 17396 acres (7040 ha.). H.D. Kote taluk of Mysore District is benefited by this project.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.1.70 Crores. vide G.O. No.PWD/23/GIP/67 dtd: 12.04.1970. The work was started during 1970. Administrative approval has been accorded to the Revised estimate amounting to Rs.51.00 Crores. vide G.O. No.PWD/36/MMF dtd: 15.04.1996.

Stage of work as on March 2009: The Dam and allied works are completed. The Length of LBC is 50 Km. and of RBC is 38.50 Km. and the potential to be created is 6000 acres (2428 ha.) and 11400 acres (4612 ha.) respectively. To augument the short supplies in the reservoir, lifiting of 2.04 TMC water from foreshore of Kabini is done through Taraka Lift irrigation Scheme which is completed and trail run has been conducted.

The total irrigation potential created under this project since inception to the end of March 2009 is 17396 acres (7040 ha.).

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.1.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.2.16 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.59.26 Crores. TABLE I Name of the Project : TARAKA PROJECT Estimated Cost : Rs. 6000.00 Lakhs a) Budget grant for 2007-08 Rs. 700.00 Lakhs b) Actual expenditure during 2007-08 Rs. 476.68 Lakhs c) Reasons for excess or shortfall d) Budget grant for 2008-09. Rs. 100.00 lakhs e) Expenditure anticipated during 2008-09 Rs.216.80 Lakhs f) Budget requirement for 2009-10 Rs.50.00 lakhs g) Irrigation Potential target during - 2008-09

137

TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project : TARAKA PROJECT

Potential On full Created Programme Name of the created Sl.No. development during during District during (in Ha.) 2007-08 2009-10. 2008-09 1 Mysore 7040 - - -

TABLE III FINANCIAL ESTIMATE Name of the Project TARAKA PROEJCT (Rs. in lakhs) Revised Budget Sl. Actual Classification estimate for Grant for No. 2007-08 2008-09 2009-10 A ACTIVITY CLASSIFICATION a) Canals and Branches 280.42 215.97 50.00 b) Distributaries - - - c) Roads - - - d) Buildings 4.02 - - e) Other Charges 148.17 - - Total 432.61 215.97 50.00 B OBJECTIVE CLASSIFICATION a) Salaries 41.07 - - b) Major/Minor Works - - - c) Machinery and Equipment 3.00 0.83 - d) Suspense Debit - - - e) Other Charges - - - Total 44.07 0.83 - C DEDUCT RECOVERIES a) Suspense Credit - - - b) D.R.C.A - - - Total - - - Total ( B + C) 44.07 0.83 - Total (A + B ) 476.68 216.80 50.00

138

TABLE IV WORK LOAD SUMMARY NAME OF THE PROJECT: Taraka

Total Achievem Achievemen Programm Unit Sl.No. Activity Work ent during t for 2008- e for

Load 2007-08 09 2009-10 Sumpwell 1 cum Pump 1 No. Completed House 2 Rising Main 5.2 Km - Pumping 3 5 No. - - - Units Feeder 4 6.44 Km. - - - Canals

INDEX

139

D.5. ARKAVATHY PROJECT Brief Description of the Project: This project envisages the construction of a composite dam across Arkavathy River a tributary to River Cauvery near Arobele village in Kanakapura Taluk of Ramanagara District. This project comprises of both flow and lift irrigation schemes. The total planned utilization from flow and lift is 3.10 TMC.The planned potential to be creatrd is 15400 acres (6232 Ha) which includes 7500 acres (3035 Ha) in Flow and 7900 acres (3197 Ha) in Lift. Kanakapura taluk of Ramanagara District is benefited by this project.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.22.25 Crores. vide G.O. No.PWD/126/MMK/83 dtd: 27.06.1984. The work was started during 1983-84.

Stage of work as on March 2009:

FLOW: The Dam and allied works are completed. The Length of LBC is 23 Km. and of RBC is 22 Km. and the potential to be created is 4500 acres (1821 ha) and 3000 acres (1214 Ha) respectively totaling to 7500 acres (3035 Ha). The works for entire length of 23 Km of LBC and 22 Km of RBC are completed. Potential creatrd is 7490 acres(3031 Ha).

LIFT IRRIGATION SCHEMES: Arkavathy LBLC LIS and Arkavathy RBLC LIS are coming under this project.

Arkavathy LBLC, it is proposed to lift 32.98 Cusecs of water on the foreshore of the Arkavathy reservoir to create a potential of 3600 acres (1457 Ha) Kanakapura Taluk of Ramanagara District is benefited by this project. The head works and lift canals are completed. The total length of LBLC is 21 Km. The canal works from 0.00 Km to 10.00 Km are completed and the worksof 10.00 Km to 21.00 Km are in progress.

Arkavathy RBLC, it is proposed to lift 39.98 Cusecs of water on the foreshore of the Arkavathy reservoir to create a potential of 4300 acres (1740 Ha) Kanakapura Taluk of Ramanagara District is benefited by this project.

The total length of the RBLC is 34 Km. From 0.00 to 22.00 Km the canal works are in different stages of progress. The process of land aquisition is in progress from 23rd Km to 32th Km. The canal from 29.00 to 30.6 Km and from 31.7 Km to 34.475 Km are coming in the forest area. The works for head works, Jack well, process of VT Pump, Rising main, supply and erection of transformer are under tendering progress.

140

The total irrigation potential created under this project since inception to the end of March 2009 is 9535 acres, (3859 Ha) from flow as against the total contemplated potential of 15400 acres (6232 Ha). A balance potential of 5865 acres (2373 Ha) is programmed to be completed during 2009-10.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.20.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.11.35 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.150.70 Crores.

TABLE – 1 ARKAVATHY RESERVOIR NAME OF THE PROEJCT PROJECT Estimated cost Rs.18000.0 LAKHS a) Budget grant for 2007-08 Rs 2500.00 Lakhs b) Actual expenditure during 2007-08 Rs.2239.92 Lakhs c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs. 2000.00 lakhs e) Expenditure anticipated during 2008- Rs.1135.00 Lakhs 09 f) Budget requirement for 2009-10 Rs.2000.00 lakhs g) Irrigation Potential target during 3197Ha. 2008-09.

TABLE 2 DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROEJCT: ARKAVATHY PROJECT

Created Potential On full Programme Sl. Name of during created Development during 2009- No. District 2007- during 2008- (In Ha.) 10 08 09 1 Ramanagar 6232 3035 828 2369

141

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT ; ARKAVATHY RESERVOIR PROJECT Rs. In lakhs Revised Budget Sl. Actual Classification Estimate Grant for No. 2007-08 2008-09 2009-10 1 2 3 4 5 ACTIVITY CLASSIFICATION A)Distributories 944.16 235.84 2000.00 A B)Roads 206.53 102.14 - C)Buildings 23.03 2.00 - D)Other charges 1004.16 6641.01 - Total 2177.88 6980.99 - OBJECTIVE - CLASSIFICATION A)Salaries 37.87 80.00 - B)Major Minor works - B C)Machinery & equipment - D)Suspense Debit - E)Other Charges 24.00 0.01 - Total 61.87 80.01 - DEDUCT RECOVERIES - A)Suspense credit - C B)D.R.C.A. - C)Total (-) - Total (B+C) 61.87 80.01 - 2239.92 7061.00 2000.00

142

TABLE – IV DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: ARKAVATHY RESERVOIR PROJECT

Total Achievement Programme Sl. Unit Achievement Activity works during for No. for 2008-09 loads 2007-08 2009-10 1 2 3 4 5 6 7 FLOW CANAL (RBC & LBC). a)Excavation 534765 Cum Completed b)Embankment 88277 Cum Completed 1 c)C.D. works 255 Nos 25 - d)Lining 43.50 Km 1.50 0.50 e)Distributory 93 Nos 18 1 2 LEFT BANK LIFT IRRIGATION SCHEME a)E.W.E. 142200 Cum 5000 15000 14361.30 b)Embankment 15000 Cum 3000 3000 15498.53 2 c)C.D. works 115 Nos 12 16 31 d)Lining 19.50 Km 4.65 2.10 4.50 e)Distributory 54 Nos 13 8 3 RIGHT BANK LIFT IRRIGATION SCHEME a)Head works 1 Nos. - - b)Excavation 275120 Cum 5000 15000 255120 3 c)Embankment 15000 Cum 2000 4000 9000 d)C.D. works 199 Nos - 29 170 e)Lining 34 Km 1.50 10.5 22 f)Distributory 120 Nos - 20 30 3 Roads 80 Km 10 20 20 4 Buildings 1 - - - -

INDEX

143

D.6. CHIKLIHOLE PROJECT

Brief Description of the Project: This project envisages the construction of a composite dam across Chiklihole River, a tributary of River Cauvery near Rangasamudra village in Somawarpet Taluk of Kodagu District. The planned utilization from this project is 0.50 TMC to create an ultimate potential of (2137 acres) 865 ha. Somawarapet taluk of Kodagu District is benefited by this project.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.3.40 Crores. vide G.O. No.PWD/25/GIP/71 dtd26.08.1977. The work was started during 1978. Administrative approval has been accorded to the Revised estimate amounting to Rs.19.20 Crores.

Stage of work as on March 2009: The Dam and allied works are completed. The works of new LBC for a length of 29 Km are completed including CD works. The total irrigation potential created under this project since inception to the end of March 2007 is 2138 acres (865 ha.)

Budget Grant Expenditure during 2008-09 The cumulative expenditure incurred since inception upto end of 3/2007 is Rs. 19.20 Crores.

TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project CHICKLIHOLE PROJECT:

On full Created Potential Programme Sl. Name of the development during 2007- created during during No. District (in Ha.) 08 2008-09 2009-10. 1 Kodagu 865 865 - -

INDEX

144

D.7. UDUTHOREHALLA PROJECT

Brief Description of the Project: This project envisages the construction of a composite dam across Uduthorehalla River near Ajjipura village in Kollegal Taluk of Chamarajanagara District. The planned utilization from this project is 1.23 TMC to create an ultimate potential of 16314 acres (6602 ha.). Kollegala taluk of Chamarajanagara District is benefited by this project.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.7.55 Crores. vide G.O. No.PWD/60/GIP/71 dtd: 30.11.1979. The work was started during 1979. Administrative approval has been accorded to the Revised estimate amounting to Rs.32.30 Crores. vide G.O. No.PWD/134/MMK/85 dtd: 25.11.1985.

Stage of work as on March 2009: The Dam and allied works are completed. The Length of LBC is 10.20 Km. and of RBC is 9.10 Km. and the potential to be created is 6200 acres (2509 ha.) and 10114 acres (4093 ha.) respectively.

The works of entire length of LBC and RBC are completed.

The total irrigation potential created under this project since inception to the end of March 2008 is 15352 acres (6213 ha.) as against the contemplated potential of 16314 acres (6602 ha.). A balance potential of 962 acres (389 ha.) has not been created due to hillocks and villages.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs. 5.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.4.88 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.225.70 Crores.

TABLE I

UDUTHOREHALLA RESERVOIR Name of the Project : PROJECT Estimated Cost : Rs. 25000.00 Lakhs a) Budget grant for 2007-08 Rs. 2000.00 Lakhs b) Actual expenditure during 2007-08 Rs. 2876.33 Lakhs Due to land acquisition expenditure, c) Reasons for excess or shortfall paid to forest department. d) Budget grant for 2008-09. Rs.500.00 lakhs

145

e) Expenditure anticipated during 2008- Rs.488.60 Lakhs 09 f) Budget requirement for 2009-10 Rs.250.00 lakhs g) Irrigation Potential target during - 2008-09.

TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project : UDUTHOREHALLA RESERVOIR PROJECT

Potential On full Created Programme Sl. Name of the created development during during No. District during (in Ha.) 2007-08 2009-10. 2008-09 1 Chamarajanagar 6602 372 - -

TABLE III FINANCIAL ESTIMATE Name of the Project: UDUTHOREHALLA RESERVOIR PROJECT.

Revised Budget Sl. Actual Classification estimate for Grant for No. 2007-08 2008-09 2009-10 ACTIVITY A 10.00 CLASSIFICATION a) Canals and Branches 1063.69 431.01 - b) Distributaries - - - c) Roads 38.08 19.95 - d) Buildings 0.03 1.00 - e) Other Charges (Anicut) 1739.31 - - Total 2841.11 451.96 - B OBJECTIVE CLASSIFICATION a) Salaries 33.10 35.19 - b) Major/Minor Works - - - c) Machinery and Equipment 2.12 1.45 - d) Suspense Debit - - - e) Other Charges - - - Total 35.22 36.64 - C DEDUCT RECOVERIES a) Suspense Credit - - - b) D.R.C.A - - - Total - - - Total ( B + C) 35.22 36.64 - Total (A + B ) 2876.33 488.60 10.00

146

TABLE IV WORK LOAD SUMMARY NAME OF THE PROJECT: UDUTHOREHALLA RESERVOIR PROJECT.

Total Achievemen Achievemen Sl. Programme Activity Work Unit t during t for 2008- No. for 2009-10 Load 2007-08 09 1 Dam & Appurtenants Earthwork Excavation 522518 Cum & Embankment 0 Completed Concrete 154925 Cum 2 Main Canal & Branches Earthwork Excavation 509000 Cum & Embankment Completed Lining 40 Km 5.50 - - C.D.Works 89 Nos. 45 Completed 3 Distributories Completed Earthwork Excavation 436000 Cum 138000 - - & Embankment Lining 70 Km 30 14 1 C.D.Works 70 Nos. 20 7 3

INDEX

147

D.8. IGGALUR BARRAGE PROJECT

Brief Description of the Project: This project envisages the construction of a Barrage across Shimsha River near Iggalur village in Channapattana Taluk of Ramanagara District. This project comprises of both flow and lift irrigation schemes. The planned utilization is 1.80 TMC. The ultimate potential to be created is 10532 acres (4263 ha.) which comprises of 3650 acres (1477 ha.) in flow and 6882 acres (2786 ha.) in Lift. The taluks benefited by this project are Channapatana of Ramanagara District : Maddur and Malavally of Mandya District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.3.42 Crores. vide G.O. No.PWD/17/GIP/71 dtd: 06.12.1977. The work was started during 1977. Administrative approval has been accorded to the Revised estimate amounting to Rs.10.75 Crores. vide G.O. No.PWD/33/MMH/86/ dtd: 23.12.1986.

Stage of work as on March 2009: FLOW: The Barrage and flow works are completed. The Length of LBC is 35 Km. and the works for the entire length of LBC are completed. The potential created is 3650 acres (1477 ha.)

LIFT IRRIGATION SCHEMES: 8 No. of LIS schemes are coming under this project. Out of this 5 LIS Viz., Point A, Point C, Point C-2, Point D and Hulikere LIS are used for lifting water on the foreshore to irrigate 6882 acres (2786 ha.).

In balance of 3 LIS Viz., Point B LIS is used to provide water to the atchkat of point –A where as Nittur LIS and Garkahalli LIS are for tank feeding.

The details of 5 LIS used for irrigation pupose are as under: Ultimate Sl. Potential Potential to be No Name of LIS created created in ha. . in acres. (ha) (acres) 1 Point A 2243 (908) 2204 (892) 2 Point C 1255 (508) 1255 (508) 3 Point C-2 1000 (405) 1000 (405) 4 Point D 1890 (765) 1890 (765) 5 Hulikere 494 371 (150) (200) Total 6882 6719 (2719) (2786)

148

In LIFT Components: Point A, C, C-2, D LIS are completed. Potential Created is 6719 acres (2719 ha.)

The total irrigation potential created including flow and lift under this project since inception to the end of March 2008 is 10368 acres (4196 ha.) as against the contemplated potential of 10532 acres (4262 ha.) A balance potential of 164 acres (66 ha.) has not been created due to Mounts and Village limits.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.5.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.2.31 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.79.35 Crores.

TABLE – 1 IGGALUR ANECUT NAME OF THE PROEJCT PROJECT

Estimated cost Rs. 3.42 crores a) Budget grant for 2007-08 Rs.500.00 Lakhs b) Actual expenditure during 2007-08 Rs.825.55 lakhs c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs.500.00 Lakhs e) Expenditure anticipated during 2008- Rs.231.00 lakhs 09 f) Budget requirement for 2009-10 Rs.200.00 lakhs g) Irrigation Potential target during - 2008-09.

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROEJCT: IGGALAUR BARRAGE PROJECT

On full Created Potential Sl. Name of Programme Development during created during No. District during 2009-10 (In Ha.) 2007-08 2008-09

The full potential of 10368 acres (4196 ha.) is 1 Mandya 4196 already been declared.

149

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT ; IGGALAUR BARRAGE PROJECT (Rs. In lakhs) Revised Budget Sl. Actual Classification Estimate Grant for No. 2007-08 2008-09 2009-10 1 2 3 4 5 ACTIVITY CLASSIFICATION A)Distributories 35.51 3.26 A B)Roads 15.51 19.81 C)Buildings 2.29 3.29 D)Other charges 163.22 165.93 Total 216.53 192.29 OBJECTIVE CLASSIFICATION A)Salaries 10.96 11.41 B)Major Minor works 548.95 150.00 200.00 B C)Machinery & equipment (L.I.S) - D)Suspense Debit - E)Other Charges 49.11 Total 825.55 161.41 DEDUCT RECOVERIES A)Suspense credit C B)D.R.C.A. C)Total (-) Total (B+C) 825.55 353.70 200.00

TABLE – IV DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: IGGALUR BARRAGE PROJECT (Rs.in lakhs) Total Achievement Sl. Unit Achievement Programme Activity works during No. for 2008-09 for 2009-10 load 2007-08 1 2 3 4 5 6 7

Main canal Physically 1 15.00 Km. 15.00 - 16.30 Km. completed.

Earth work excavation and Completed. embankment Disty, canal 11 No. No. - 2 9 No. 16-26

INDEX

150

D.9. MANCHANABELE PROJECT

Brief Description of the Project: This project envisages the construction of a composite dam across Arkavathy River near Manchanabele village in Magadi Taluk of Ramanagara District. The planned utilization from this project is 0.80 TMC to create an ultimate potential of 6012 acres (2433 ha.). The taluks benefited by this project are Magadi and Ramanagara of Ramanagara District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.2.37 Crores vide G.O.No. PWD/12/GIP/64 dated: 30.09.1969. The work was started during 1969. Administrative approval has been accorded to the Revised estimate amounting to Rs.5.00 Crores vide G.O.No. PWD/28/GIP/71, dated: 05.01.77. Administrative approval has been accorded to the Re-Revised estimate amounting to Rs.18.50 Crores vide G.O.No. PWD/14/MMG, dated: 25.08.86.

Stage of work as on March 2009: The Dam and allied works are completed. The Length of LBC is 35.00 Km. and of RBC is 36.00 Km. and the potential to be created from these canals are 2768 acres (1120 ha.) and 3244 acres (1313 ha.) respectively.

The works for the entire length of LBC and RBC are completed. The project is physically completed.

The total irrigation potential created under this project since inception to the end of March 2008 is 6009 acres (2433 ha.).

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.0.10 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.0.63 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.84.93 Crores. TABLE – 1 MANCHANABELE NAME OF THE PROJECT PROJECT Estimated cost Rs. 7465.00 lakhs a) Budget grant for 2007-08 Rs.500.00 lakhs b) Actual expenditure during 2007-08 Rs.564.76 lakhs

151

c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs.10.00 lakhs e) Expenditure anticipated during 2008-09 Rs.63.00 lakhs f) Budget requirement for 2009-10 Rs.10.00 lakhs g) Irrigation Potential target during 2008- - 09.

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROEJCT: MANCHANABELE RESERVOIR PROJECT

On full Created Potential Programme Sl. Name of Development during created up during No. District (In Ha.) 2007-08 to 2008-09 2009-10 Total atchkat of 2433 ha. has been 1 Ramanagar 2433 created

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT ; MANCHANABELE RESERVOIR PROJECT (Rs. In Lakhs) Budget Revised Sl. Actual Grant Classification Estimate No. 2007-08 for 2008-09 2009-10 1 2 3 4 5 ACTIVITY CLASSIFICATION A)Distributories 11.25 Including salary 252.10 1 B)Roads 103.57 C)Buildings 10.12 D)Other charges 374.86 Total 499.80 OBJECTIVE CLASSIFICATION 512.70 A)Salaries 64.96 10.00 B)Major Minor works 2 C)Machinery & equipment D)Suspense Debit E)Other Charges Total 64.96 DEDUCT RECOVERIES 98.63 A)Suspense credit 3 B)D.R.C.A. C)Total (-) Total (B+C) Total 564.76 252.10 10.00

152

TABLE – IV DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: MANCHANABELE RESERVOIR PROJECT

Total Achieveme Programme Sl. Unit Achievement Activity work nt during for 2009- No. for 2008-09 load 2007-08 10 1 2 3 4 1 Dam & allied works 10 Nos. 2 Canal works 70 Nos. 3 Roads 35 Nos. 4 Buildings 8 No. Project physically completed. 5 CDP Vision 2010 Nos. 6 Pickups & check dams 87 Nos. 7 A.M.E Nos.

Total 210

INDEX

153

D 10.KRS MODERNISATION

Brief Description of the Project:

The Krishnarajasagar Reservoir is constructed across the River Cauvery near Kannambaadi village in Srirangapatana Taluk of Mandya District, with Canals on both the flanks for providing irrigation to an extent of 196000 acres (79312 Hectares) to Mandya and Mysore District. The Left Bank High Level Canal, which is named as Vishweshvaraya Canal was originally proposed for providing Irrigation to an extent of 120000 Acres (48,564 Hectares). However, due to various factors like construction of pickup channels, lowering of local mounds in the command area, subsequent extension of certain branch canals etc., there has been considerable increase in the command area of Vishweshvaraya Canal. This has resulted in increased withdrawal in various branches, causing a strain on the canal system. Due to this the supply of water to the atchkat in the tail end reaches was inadequate. The condition of the existing canal does not lend itself to higher discharges being drawn. Also two major Aqueducts along the canal were not able to carry discharges beyond 67 Cumecs (2366 Cusecs). In order to limit the excess utilisation of water in the atchkat it was programmed to modernise the Vishweshvaraya Canal and also to create fresh atchkat of 5250 Acres (2125 Hectares).

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.14.80 Crores. The work was started during 1987. Administrative approval has been accorded to the Revised estimate amounting to Rs.55.00 Crores vide G.O.No. PWD/13/MMG/86, dated: 06.03.1987.

Stage of work as on March 2009: Modernization works are almost completed. The total additional irrigation potential created under this project since inception to the end of March 2008 is 5250acres (2125 Ha.).

Budget Grant Expenditure during 2008-09: During 2008-09, a grant of Rs. 5.00 Crores has been allocated. Upto end of 3/2009, an expenditure of Rs. 6.11 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs. 420.13 Crores.

154

TABLE – 1

NAME OF THE PROJECT KRS Modernisation Estimated cost Rs. 5500.00 Lakhs a) Budget grant for 2007-08 Rs.1000.00 lakhs b) Actual expenditure during 2007-08 Rs.2655.88 lakhs c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs.500.00 lakhs e) Expenditure anticipated during 2008-09 Rs. 610.89 lakhs f) Budget requirement for 2009-10 Rs.200.00 lakhs g) Irrigation Potential target during 2008-09. -

TABLE II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: KRS MODERNISATION

Potential On full Created Name of the created Programme Sl.No. development during District during 2008- during 2009-10. (in Ha.s) 2007-08 09 1 Mandya 2125 2125 - -

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT; KRS MODERNISATION (Rs. In lakhs) Revised Budget Sl. Actual Classification Estimate Grant for No. 2007-08 2008-09 2009-10 1 2 3 4 5 ACTIVITY CLASSIFICATION

A)Distributories 555.03

1 B)Roads 275.77

C)Buildings 79.79 200.00 D)Other charges

OBJECTIVE CLASSIFICATION

2 A)Salaries 350.52 B)Major Minor works 1250.17

155

C)Machinery & equipment 129.54

D)Suspense Debit 17.06

E)Other Charges Total 2655.88

DEDUCT RECOVERIES

A) Suspense credit 3 B) D.R.C.A. Total (-)

Total (B+C) 2655.88 610.89 200.00

INDEX

156

D.11. NANJAPURA LIFT IRRIGATION SCHEME

Brief Description of the Project: This project envisages to lift 119 Cusecs of water from Cauvery River near Nanjapura village in T.Narasipura taluk (Bannur Town) of Mysore District to feed Turuganur Branch of Vishveshwaraiah Canal.

The ultimate potential to be created is 10000 acres (4049 ha.) which comprises of the potential created (New Potential Created 8000 acres (3239 ha.) + Suffering atchkat of 2000 acres (810 ha.)) The taluks benefited by this project are T.Narsipura of Mysore District and Mallavali of Mandya District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.28.00 Crores. vide G.O. No.PWD/197/MMK/1996 dtd: 27.05.1997. The work was started during 1999-2000. Administrative approval has been accorded to the Revised estimate amounting to Rs.31.60 Crores. and technically sanctioned vide CER No:119/1998-99.

Stage of work as on March 2009: The scheme is completed in all respects. This scheme is commissioned during Mar 2009. The total irrigation potential created under this project since inception to the end of March 2009 is 10000 acres (4049 ha.) as against the contemplated potential of 10000 acres (4049 ha.).

Budget Grant Expenditure during 2008-09: During 2008-09, a grant of Rs.5.00 Crores has been allocated. Upto end of 3/2009, an expenditure of Rs.4.03 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.55.23 Crores.

TABLE-1

NAME OF THE PROJECT Nanjapur L I S Estimated cost Rs. 3160.00-lakhs a) Budget grant for 2007-08 Rs. 1000.00 lakhs b) Actual expenditure during 2007-08 Rs 764.83 lakhs c) Reasons for excess or shortfall Due to land acquisition d) Budget grant for 2008-09. Rs, 500.00 lakhs e) Expenditure anticipated during 2008-09 Rs.403.00 lakhs f) Budget requirement for 2009-10 Rs.300.00 lakhs g) Irrigation Potential target during 2008-09. 589 Ha.

157

TABLE -II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: Nanjapura LI S

Potential Planned Created Programme Sl Name of created potential during during No. district during (in Ha) 2007-08 2009-10 2008-09 Mysore & 1 4049 3460 589 Mandya

TABLE - III FINANANCIAL ESTIMATE NAME OF THE PROJECT: NANJAPURA LIS (Rs. in lakhs) BUDGET REVISED Sl ACTUAL GRANT CLASSIFICTION ESTIMATE No. 2007-08 FOR 2009- 2008-09 10 1 2 3 4 5 A ACTIVITY CLASSIFICATION A) Distributories 350.00 310.00 B) Roads

C) Building D) Other charges 350.00 310.00 B) OBJECTIVE CLASSIFICATION: A) Salaries 100.00 115.00 B) Major Minor works 296.79 190.00 C) Machinery & 300.00 Equipment D) Suspense Debit E) Other Charges Total 396.79 305.00 C) DEDUCT RECOVERIES: A) Suspense credit B) D.R.C.A C) Total (-) 396.79 305.00 Total ( B+C) 746.79 615.00 300.00

158

TABLE -1V DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT:- NANJAPURA LIS

Total Achievement Achievemen Programm Sl Activity work Unit during t for 2008- e for No. load 2007-08 09 2009-10 1 B G Pura 100 - 2 Pump House Main 1 No. 3 Lining Main 16780 Rmt. 4 Sub station 1 No. 5 Intake canal 1 No. 6 Delivery Cistern 1 No. Project completed 7 Control room 1 No. Surge Protection 8 1 No. System Turminal Be and H T 9 1 No. Metering Cubical

INDEX

159

D12. BANNAHALLYHUNDI LIS

Brief Description of the Project: This project envisages to lift 0.50 TMC of water from Right Bank of Kabini River near Tayur Village in T.Narsipura Taluk of Mysore District. he ultimate potential to be created is 4380 acres (1773 ha.). The taluks benefited by this project are T.Narasipura of Mysore District and Chamarajanagara of Chamarajanagara District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.16.25 Crores. vide G.O. No.ID 272/MMK/97 dtd: 2.02.2001. The work was started during July 2006.

Stage of work as on March 2009: The works for Ridge Cistern, secondary Cistern and feeder Canal are completed. The works for pump house, intake channel, forebay, Raising main, control room and inlet canal are completed. The total length of canal is 14.86 Km. The Canal works are almost completed. This project is physical completed.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.15.00Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.5.66 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.13.94 Crores.

TABLE I

BANNAHALLI HUNDI LIFT IRRIGATION Name of the Project SCHEME Estimated Cost Rs. 1625.00 Lakhs a) Budget grant for 2007-08 Rs. 1000.00 Lakhs b) Actual expenditure during 2007-08 Rs. 327.06 Lakhs Due to obstruction from farmers during c) Reasons for excess or shortfall excavation. d) Budget grant for 2008-09. Rs. 1500.00 Lakhs e) Expenditure anticipated during 2008- Rs. 566.27 Lakhs 09 f) Budget requirement for 2009-10 Rs.300.00 Lakhs g) Irrigation Potential target during 1774 Ha. 2008-09.

160

TABLE II DETAILS OF IRRIGATION POTENTIAL Name of the Project : BANNAHALLI HUNDI LIFT IRRIGATION SCHEME

On full Created Potential Programme Name of the Sl.No. development during created during during District (in Ha.s) 2007-08 2008-09 2009-10.

1 Mysore 1774 - 1774 -

TABLE III FINANCIAL ESTIMATE Name of the Project: BANNAHALLI HUNDI LIS

Revised Budget Sl. Actual estimate Classification Grant for No. 2007-08 for 2009-10 2008-09 A ACTIVITY CLASSIFICATION a) Bannahalli Hundi LIS 327.06 566.27 300.00 b) Roads 0.00 c) Buildings 0.00 d) Other Charges 0.00 Total 327.06 566.27 B OBJECTIVE CLASSIFICATION a) Salaries - b) Major/Minor Works - c) Machinery and Equipment - d) Suspense Debit - e) Other Charges - Total 0.00 0.00 C DEDUCT RECOVERIES a) Suspense Credit - b) D.R.C.A - Total - 0.00 Total ( B + C) 0.00 0.00 Total (A + B ) 327.06 566.27 300.00

161

TABLE IV WORK LOAD SUMMARY NAME OF THE PROJECT: BANNAHALLI HUNDI LIS

Total Achievem Achievem Program Sl. Activity Work Unit ent during ent for me for No. Load 2007-08 2008-09 2009-10 1 Intake Well 1 No. 1 - - 2 Rising Main 4.3 K.M. 3.6 0.7 - 3 Ridge Cistern 1 No. 1 - - 4 Feeder Canal 0.93 K.M. 0.93 - - 5 Secondary Cistern 1 No. 1 - - 6 Canal Networks 14 K.M. - 14 - 7 Pumping Machinery. 3+1 No. - 4 -

INDEX

162

D13. HEMAVATHY CANAL ZONE, TUMKUR

Brief Description of the Project: Hemavathy Canal Zone, Tumkur, was formed as per Government order No. PWD 11 PCO 87 Bangalore, dated 14-1-1987, for execution of canal works in Tumkur, Mandya and Hassan Districts and is functioning since 23-04-1987.This is a part of Hemavathy project for the execution of canal works viz., Y-Alignment, Tumkur Branch canal, Nagamangala Branch Canal and Lift irrigation scheme at the exit of Baggur – Navile tunnel and providing water supply to Tumkur and Tiptur town from Hemavathy left Bank Canal. The canal details are as under.

Ultimate Total Planned Sl. Potential Canal Details length in utilization Taluks Benefited No. in acres Km. in TMC / (Ha) a) „Y‟ -Alignment. 5.50 Km - - Turuvekere, Tiptur, 236990 240.00 Gubbi, Tumkur, b) Tumkur Branch Canal. (95,909) 18.07 Km Kunigal of Tumkur

Distrcit Turuvekere, Tiptur, Gubbi, Kunigal of Nagamangala Branch 78.325 146994 c) 11.19 Tumkur Distrcitl & Canal. Km (59,488) Nagamangala in Mandya District 13.97 C.R. Patna, in Lift Irrigation Scheme at (RBC) 5828 Hassan District and d) the exit of Bagur – Navile 0.29 16.25 (2,358) Tiputur taluk in Tunnel (LBC) Tumkur District Providing Water Supply to e) - - 1.44. Tumkur & Tiptur Town. 389812 Total 30.99 (1,57,755)

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.16.30 Crores. vide G.O. No.PWD/1/GKH/63 dtd: 18.09.1967 for Hemavathy Project. The work was started during 1967. Administrative approval has been accorded to the Revised estimate amounting to Rs.3877.00 Crores. vide G.O. No.WRD/46/NHP/2007 dtd: 30.07.2007. This amount comprises of Rs.1751.00 crores towards Hemavathy Project Zone- Gorur and Rs. 2126.00 crores towards Hemavathy Canal Zone, Tumkur.

163

Stage of work as on March 2009: FLOW: Y- alignment The total length of Y alignment is 5.50 Km. Earth work and CD works completed. 2.80 Km lining works are completed. Tumkur Branch Canal (0-240 Km): The total Length of Tumkur Branch Canal is 240 Km and the potential to be created is 236990 acres (95909 ha). Out of this 240 Km., the canal alignment has been approved 200 Km. The earth work excavation & C.D.works are completed upto 187 Km and the earth work excavation from 188Km to 194Km is under progress. The lining works of main canal for about 175 Km is completed and further lining works are under progress.

There are 44 Distributaries. Out of which, the works of 9 Distributaries are completed and the works of 24 Distributaries are almost completed. The Distributary works from 23 to 27A (8 Nos.) are under different stages of progress. The works of remaining 3 distributaries are yet to be started.

NAGAMANGALA BRANCH CANAL (0 TO 78.325 Km) The total Length of Nagamangala Branch Canal is 78.325 Km and the potential to be created is 146994 acres (59488 ha). Out of this 78.325 Km., the earth work excavation & CD works are completed for the entire length of 78.325 Km. except for aqueduct in KM 65 & 66 which is nearing completion. The lining works of main canal for about 29.40 KM is completed.

There are 22 Distributaries. Out of which, works of Distributary 1 to 14 (16 Nos.) are completed. The works of Distributary 15 to 20 (6 Nos.) are under different stages of progress.

LIFT IRRIGATION SCHEME AT EXIT OF BAGUR – NAVILE TUNNEL: It is proposed to lift 0.345 TMC of water to create a potential of 5828 acres (2358 ha.) from Y- alignment canal at exit of Bagur- Navile tunnel near Navile village in C.R. Patna Taluk of Hassan District. The Taluks benefited are Tiptur of Tumkur district and C.R. Patna of Hassan District.

The work of raising main, distribution chamber and jack well cum pump house are completed and this scheme has been commissioned during February –2004.

The total length of LBC is 13.97 Km. and the works for entire length is completed. The total length of RBC is 16.25 Km. out of which upto 9 Km. the works are completed. The works from 9 Km to 16.25 Km are under progress and the balance works are programmed to be completed during 2009-10.

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The total irrigation potential created including flow and lift under this project since inception to the end of March 2009 is 290241 acres (117459 ha.) as against the contemplated potential of 389812 acres (157755 ha.) and a potential of 5221 acres(2113 ha.) is programmed to be created during 2009-10.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs. 100.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.79.92 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.1240.75 Crores.

TABLE – 1 NAME OF THE PROJECT Hemavathy Reservoir Project. Estimated cost Rs. 2,126.00 Crores a) Budget grant for 2007-08 Rs. 12200.00 (19310.00) lakhs b) Actual expenditure during 2007-08 Rs. 11521.09(13902.48) lakhs c) Reasons for excess or shortfall Expenditure only L.O.C.Release d) Budget grant for 2008-09. Rs.10000.00(13169.36) lakhs e) Expenditure anticipated during 2008- Rs. 7992.88(9795.35) lakhs 09 f) Budget requirement for 2009-10 Rs. 5000.00lakhs g) Irrigation Potential target during 2008- 6158.00 Ha. 09.

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT:- HEMAVATHY RESERVIOR PROJECT (Potential in Ha.) Potential On full Created Programme Sl. Name of created development during during No District during 2007-08 2009-10 2008-09 01 Tumkur 2358.00 4082.86 3225.35 02 Mandya 125046.000 3700.00 2397.00 2113 03 Hassan 30251.00 21.38 100.83 TOTAL:- 157755.00 7804.24 5723.19 --

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TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT:- HEMAVATHY RESERVIOR PROJECT (Rs.in lakhs) Expenditure Budget Sl. Actual Classification during grant for No 2007-08 2008-09 2009-10 A ACTIVITY CLASSIFICATION a) Canal and Branches 3701.74 1263.84 b) Distributories 5628.17 5180.80 c) Roads 341.36 273.97 d) Buildings 64.23 85.22 e) Other Charges 611.47 413.38 TOTAL:- 10346.97 7217.18 B) OBJECTIVE CLASSIFICATION a) Salaries 968.16 1011.10 b) Major Minor Works c) Machinery & 2587.35 1567.07 5000.00 Equipment d) Suspense debit e) Other charges TOTAL:- 3555.51 2578.17 C) DECUCT RECOVERIES a) Suspense credit -- b) D.R.C.A -- TOTAL (-) -- TOTAL (B+C) D) TOTAL :- (A+B+C) 13902.48 9795.35 5000.00

TABLE – IV NAME OF THE PROJECT:- HEMAVATHY RESERVIOR PROJECT. Achievement Achievement Sl. Total Activity Unit during for No work load 2007-08 2008-09 1 MAIN CANAL:- Excavation. 26037.71 1000 Cum 111.70 3.87 Embankment 3825.39 1000 Cum 13.00 - C.D.Works 774 No. 13 29 Lining 315837.50 Mtr. 14600 6683

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2 DISTRIBUTORY:- Excavation. 10768.50 1000 Cum 573.22 475.250 Embankment 3417.10 1000 Cum 218.46 156.130 Lining 720509 Mtr. 60700 46105 C.D.Works No. 1797 202 3 L.I.S:- Excavation. 367.67 1000 Cum 15.00 38.50 Embankment 28.63 1000 Cum 6.97 22.00 Lining 218 Mtr. 1295 C.D.Works 30000.00 No. 11

INDEX

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D14. HEMAVATHY RESERVOIR PROJECT – GORUR

Brief Description of the Project: This project envisages the construction of a composite dam across Hemavathy River near Gorur village in Hassan taluk of Hassan District. The planned utilization from this project is 56.67 TMC which includes the planned utilization of 30.99 TMC to Hemavathy Canal Zone, Tumkur. The balance planned utilisation available to Gorur Zone is 25.68 TMC. The ultimate potential to be created under this project are 310943 acres (125837 ha.) which comprises of 271000 acres (109672 ha.) under flow and 39743 acres (16165 ha.) under lift. The taluks benefited by this project are Hassan, Alur, Arkalagud, Holenarsipura, Channarayapatna of Hassan District: Mandya, K.R.Pet, Pandavapura, Nagamangala of Mandya District : K.R.Nagara of Mysore District and Somwarapete of Kodagu District.

Cost of the project:

Administrative approval has been accorded to the Original estimate amounting to Rs.16.30 Crores. vide G.O. No.PWD/1/GKH/63 dtd: 18.09.1967. The work was started during 1967. Administrative approval has been accorded to the Revised estimate amounting to Rs.3877.00 Crores. vide G.O. No.WRD/46/NHP/2007 dtd: 30.07.2007. This amount comprises of Rs.1751.00 crores towards Hemavathy Project Zone- Gorur and Rs. 2126.00 crores towards Hemavathy Canal Zone, Tumkur.

Stage of work as on March 2009: The Dam and allied works are completed.

FLOW: The Details of Canals coming under this project are as below.

Sl. Atchkat in Acres Name of the Canal Length No. (Hectares) 195000 1 Hemavathy Left Bank Canal 214 Km. (78,915) 91 Km 20000 2 Hemavathy Right Bank Canal (Full length) (8,094) Hemavathy Right Bank High 106 Km 56000 3 Level Canal (Full length) (22,663) 2,71,000 Sub-Total (1,09,672) 39,943 4 LIS Schemes - (16,179) 3,10,943 Total - (1,25,837)

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Out of 214 Km of Left Bank Canal, Earthwork excavation & C.D. works upto 212 Km are completed. Works of all distributories are completed. The lining work is under progress.

Out of 91 Km of Right Bank Canal, Earthwork excavation & C.D. works upto 91 km are completed. The lining work is under progress.

Out of 106 Km of Right Bank High level Canal, Earthwork excavation, C.D.works and distributaries to a length 96 km are completed. Lining works for bed upto a length of 60 km bed and lining for sides to a length upto 50 km are completed.

Out of the 14 LIS, 3 Lift Irrigation Schemes Viz., Ganjigere, Ramenahalli, and BNT Approach are commissioned. LIS at the exit of Bagur-Navile tunnel has been taken up under Hemavathy Canal Zone-Tumkur. Balance 10 LIS are in different stages of progress.

The total irrigation potential created is 307104 acres (124283 ha.) from flow and lift as against the contemplated potential of 310943 acres (125837 ha.) It is programmed to complete all the balance works including LIS schemes by the end of 2010-11.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.60.00 Crores has been allocated. Upto end of 3/2009, an expenditure of Rs.90.41 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.1482.64 Crores.

TABLE – I

Name of the Project : Hemavathy Estimated Cost Rs. 58800.00 lakhs Stage of work Completed Budget grant for 2007-08 Rs. 25374.00 lakhs Actual expenditure during 2007-08 Rs. 31436.13 lakhs Reasons for excess or shortfall To attain the required potential target extra amount spent Budget grant for 2008-09 Rs. 6000.00 lakhs Expenditure during 2008-09 Rs. 9041.00 lakhs Budget requirement for 2009-10 Rs. 2000.00 lakhs Irrigation potential targeted during 2008- 1807 Ha. 09

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TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT : HEMAVATHY (Potential in Ha.) Created Potential Programme Name of On full during created during Sl.No District development 2007-08 during 2009-10 2008-09 Hassan, 1 Mandya, 125837 2940 461 1751 Mysore

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT: HEMAVATHY (Rs. in lakhs) Budget Revised Sl. Actual of grant Classification estimate for No 2007-08 required 2008-09 for 2009-10 1 2 3 4 5 A ACTIVITY CLASSIFICATION a)Canals and Branches b)distributaries 2492.16 1135.84 c)Roads 1427.66 1476.62 d)Buildings 247.12 77.66 e)Other charges 1007.51 273.00 Total 5174.45 2963.12 B a)Salary 1547.03 1657.22 b)Major/Minor works 24250.12 16029.76 2000.00 c)Machinery and 458.08 415.16 Equipments d)Suspense Debit 15.81 10.57 e)Other Charges - - Total 26271.04 18112.71 C DECUCT RECOVERIES a)Suspense Credit 9.36 155.43 b)D.R.C.A. - - Total 9.36 155.43 Total (A+B-C) 31436.13 20920.40 2000.00

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TABLE – IV WORK LOAD SUMMARY NAME OF THE PROJECT : HEMAVATHY

Total Achievement Programme Sl. Achievement Activity work Unit during for No for 2008-09 load 2007-08 2009-10 1 2 3 4 5 6 7 1 Dam & Appurtenants works Earth work excavation and 3302 Cum 2500 802 802 embankment Concrete - - - - - 2 Main Canal & Branches Earth work excavation and 4033467 Cum 500 2000 2000 embankment Lining 1801790 Sqm 91780 92520 59620 C.D.Works 363 Nos. 68 38 78 3 Distributories Earth work excavation and 1062497 Cum 50600 48900 3200 embankment Lining 883435 Sqm 83870 22111 422524 C.D. Works 2246 Nos. 160 103 83 4 Lift Irrigation Scheme Earth work excavation and 80500 Cum 17500 3000 60000 embankment Lining 96500 Sqm 32000 4500 60000 C.D. Works 101 Nos. 21 30 70

INDEX

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D15. YAGACHI PROJECT Brief Description of the Project: This project envisages the construction of a composite dam across Yagachi River a tributary of Hemavathy near Chikkabyadagere village in Belur Taluk of Hassan District. The planned utilisation from this project is 5.74 TMC to creat an ultimate potential of 37000 acres (14973 ha.). The details of canals coming under this project are as under:

Potential to be Sl. Length Name of the Canal created in acres No. in Km (Ha) 1 Yagachi Left Bank Canal 100 29085 (11832) 2 Mosale Branch Canal 10 2500 (950) 3 Kamasamudra Branch Canal 35 5415 (2191) Total 37000 (14973)

The taluks benefited by this project are Hassan, Belur and Alur of Hassan District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.35.38 Crores. vide G.O. No.PWD/91/NHP/83 dtd: 27.06.1984. The work was started during 1984-85. Administrative approval has been accorded to the Revised estimate amounting to Rs.440.00 Crores. vide G.O. No.WRD/40/NHP/2007 dtd: 30.07.2007.

Stage of work as on March 2009: Flow: The Dam and allied works are completed Out of 100 Km. in YLBC, the works of Earth work excavation are completed upto 82.5 Km. and EWE from 83rd Km to 100.00 Km is under progress. The CD works upto 83rd Km are completed except for the aqueduct work in 61 - 64Km which is under progress. The lining works are completed upto 24th Km and lining works in other reachs are in progress. Out of 61 Distributaries D1 to D33 are completed. The works of balance of 28 distributaries are in different stages of progress.

Works of Mosale Branch Canal and Kamasamudra Branch Canal at the exit of the tunnel is yet to be started. The tunnel work is under progress.

The irrigation potential created under this project since inception to the end of March 2009 is 7528 acres (3047 Ha) as against the total

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contemplated potential of 37000 acres (14973 Ha) A potential of 19029 acres (7701 Ha) is programmed to be created during 2009-10.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.35.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.18.68 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.262.50 Crores.

TABLE – 1

Name of the Project Yagachi Estimate cost Rs.30250.00 Lakhs Budget grant for 2007-08 Rs.4261.00 lakhs Actual expenditure during 2007-08 Rs.3678.44 lakhs Reasons for excess or shortfall Due to slow progress in aqueduct Budget grant for 2008-09 Rs.3500.00 (4242.00) lakhs Expenditure during 2008-09 Rs.1868.00 (2133.48) lakhs Budget requirement for 2009-10 Rs.2500.00 lakhs Irrigation potential targeted during 2008-09 2500 Ha.

TABLE – 2 DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: YAGACHI (Potential in Ha.) Actual Created potential Programme Sl. Name of On full during created during No District development 2007-08 during 2009-10 2008-09 1 Hassan 14980 - 506 7701

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TABLE – 3 FINANCIAL ESTIMATE NAME OF THE PROJECT: YAGACHI (Rs. in lakhs) Revised Budget grant Sl. Actual of Classification estimate for required for No 2007-08 2008-09 2009-10 1 2 3 4 5 A ACTIVITY CLASSIFICATION a)Canals and Branches - - b)distributaries 413.39 196.59 c)Roads 27.15 72.90 d)Buildings 15.52 6.96 e)Other charges - - Total 456.06 276.45 B a)Salary 146.37 138.77 b)Major/Minor works 3043.71 1685.41

c)Machinery and 32.30 31.81 2500.00 Equipments d)Suspense Debit - - e)Other Charges - - Total 3222.38 1856.99 C DECUCT RECOVERIES a)Suspense Credit - - b)D.R.C.A. - - Total - - Total (A+B-C) 3678.44 2133.48

TABLE – 4 WORK LOAD SUMMARY

Anticipated Total Achievement Programme Sl achievement Sl. Activity work Unit during for No. for load 2007-08 2009-10 2008-09 1 2 3 4 5 6 7 Dam & 1 Appurtenants 1082000 Cum 1082000 - - works Earth work excavation and 825750 Cum 825750 - - embankment Concrete 85600 Cum 85600 - - 2 Main Canal & Branches Earth work 4106039 Cum 4101482 4557 4557 excavation and

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embankment Lining 641690 Cum 562965 78725 78725 C.D.Works 404 Nos. 389 15 15 3 Distributories Earth work excavation and 269666 Cum 222050 47616 47616 embankment Lining 33700 Sqm 20400 13300 13300 C.D. Works 296 Nos. 180 116 116

INDEX

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D16. HUCHANAKOPPALU LIS Brief Description of the Project: This project envisages to lift 0.936 TMC of water in II stages from Hemavathy River near Huchanakoppalu Village in Holenarasipura taluk of Hassan District. The ultimate potential to be created is 8305 acres (3361 ha.) which comprises of 3785 acres (1532 ha.) from Ist stage and 4520 acres (1829 ha.) from IInd stage respectively. The taluks benefited by this project are Holenarasipura and Arkalgudu taluk of Hassan District.

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.6.90 Crores. vide G.O. No.LIS/86 dtd: 14.07.1986. The work was started during 1985-86. Administrative approval has been accorded to the Revised estimate amounting to Rs.50.00 Crores. vide G.O. No.WRD/38/NHP/2007 dtd: 30.07.2007.

Stage of work as on March 2009: The works of Stage I are completed and commissioned. Regarding Stage II, the canal networks are under progress and the head works are yet to be taken up. The project is programmed to be completed during 2009-10.

The total irrigation potential created under this project since inception to the end of March 2009 is 3788 acres (1533 ha.) as against the contemplated potential of 8305 acres (3361 ha.) A Balance potential of 4517 acres (1828 ha.) is programmed to be completed during 2009-10.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.15.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.1.70 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.39.47 Crores. TABLE - I

Name of the Project Hucchanakoppalu Estimate cost Rs.5000.00 lakhs Budget grant for 2007-08 Rs.1650.00 lakhs Actual expenditure during 2007-08 Rs.333.40 lakhs Reasons for excess or shortfall Due to delay in clearance of estimate and DTP for head works of 2nd stage of HLIS Budget grant for 2008-09 Rs.1500.00 lakhs Expenditure during 2008-09 Rs.170.17 lakhs Budget requirement for 2009-10 Rs.800.00 lakhs Irrigation potential targeted during 2008- Rs.1800 Ha. 09

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TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT : HUCCHANAKOPPALU LIS (Potential in Hectares) Potential Created Programme Sl. Name of On full created during during No District development during 08- 2007-08 2009-10 09 1 Hassan 3360 - - 1827

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT: HUCCHANAKOPPALU LIS (Rs. in lakhs) Revised Budget grant Sl. Actual of Classification estimate for required for No 2007-08 2008-09 2009-10 A ACTIVITY CLASSIFICATION a)Canals and Branches 333.40 170.17 b)distributaries - - c)Roads - - d)Buildings - - e)Other charges - - Total 333.40 170.17 B a)Salary - - b)Major/Minor works - - c)Machinery and Equipments - - 800.00 d)Suspense Debit - - e)Other Charges - - Total - - C DECUCT RECOVERIES a)Suspense Credit - - b)D.R.C.A. - - Total - - Total (A+B-C) 333.40 170.17

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TABLE – IV WORK LOAD SUMMARY NAME OF THE PROJECT: HUCCHANAKOPPALU LIS Total Achievement Sl. Achievement Programme for Activity work Unit during No for 2008-09 2009-10 load 2007-08 1 2 3 4 5 6 7 1 Dam & Appurtenants works Earth work excavation and - - - - - embankment Concrete - - - - - 2 Main Canal & Branches Earth work excavation and 52484 Cum 21340 12644 18500 embankment Lining 62000 Sqm 40000 - 22000 C.D.Works 51 Nos. 27 14 10 3 Distributories - - - - - Earth work excavation and - - - - - embankment Lining C.D. Works - - - - -

INDEX

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17. KAMASAMUDRA LFT IRRIGATION SCHEME

Brief Description of the Project: This project envisages to lift 1.451 TMC of water in III stages from Hemavathy River near Kamasamudra Village in Holenarasipura taluk of Hassan District. The ultimate potential to be created is 12670 acres (5128 ha.) which comprises of 2450 acres (992 ha.) from Ist stage, 7220 acres (2922 ha.) from IInd stage and 3000 acres (1214 ha.) from III stage. The taluks benefited by this project are Hassan and Holenarasipura taluks of Hassan District.

The details of the Canal system are as under. Name of the Length of Sl. Atchkat in acres Stage Canal in No Canal (ha.) Km. 1 1st stage LBC 14.20 1820.00 (736) RBC 7.00 630.00 (255) Mallali Branch 2 2nd Stage 54.00 5220.00 (2112) Canal Nagenahalli 12.40 2000.00 (809) Branch Canal Heragu Canal & 3 3rd stage 11.00 3000.00 (1214) RBC Total 12670 acres (5128)

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.0.995 Crores. vide G.O. No.PWD/180/LIS/84 dtd: 12.06.1984. The work was started during 1984-85. Administrative approval has been accorded to the Revised estimate amounting to Rs.70.00 Crores. vide G.O. No.WRD/39/NHP/2007 dtd: 30.07.2007. Approval accorded with a condition to complete I & II stage LIS on priority and to take up III stage LIS depending on the availability of water.

Stage of work as on March 2009: The works of Stage I are completed and commissioned. In Stage II, Head works are completed and commissioned. The Canal works of Malalli and Nagenahalli Branch Canal are in progress.

The total irrigation potential created under this project since inception to the end of March 2009 is 8048 acres (3257 ha.) as against the contemplated potential of 12670 acres (5128 ha.) A potential of 1656 acres (670 ha.) is programmed to be created during 2009-10.

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Budget Grant Expenditure during 2008-09: During 2008-09, a grant of Rs.8.05 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.3.09 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.51.12 Crores.

TABLE - 1

Name of the Project Kamasamudra Budget grant for 2007-08 Rs.850.00 lakhs Actual expenditure during 2007-08 Rs.649.66 lakhs Budget grant for 2008-09 Rs.805.00 lakhs Expenditure during 2008-09 Rs.309.87 lakhs Budget requirement for 2009-10 Rs.200.00 lakhs Irrigation potential targeted during 2008- Rs.670.00 lakhs 09

TABLE – 2 DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT : KAMASAMUDRA LIS (Potential in Hectares) Potential On full Created Programme Sl. Name of created development during during No District during (in Ha) 2007-08 2009-10 08-09 1 Hassan 5128 164 - 670

TABLE – 3 FINANCIAL ESTIMATE NAME OF THE PROJECT: KAMASAMUDRA LIS (Rs. in lakhs) Revised Budget Sl. Actual of Classification estimate for grant for No 2007-08 2008-09 2009-10 1 2 3 4 5 A ACTIVITY CLASSIFICATION a)Canals and Branches - - b)distributaries 649.66 309.87 c)Roads - - 200.00 d)Buildings - - e)Other charges - - Total 649.66 309.87

180

B a)Salary - - b)Major/Minor works - - c)Machinery and - - Equipments d)Suspense Debit - - e)Other Charges - - Total - - C DECUCT RECOVERIES a)Suspense Credit - - b)D.R.C.A. - - Total - - Total (A+B-C) 649.66 309.87

TABLE – 4 WORK LOAD SUMMARY NAME OF THE PROJECT: KAMASAMUDRA LIFT IRRIGATION SCHEME

Achievement Sl. Total Achievement Programme Activity Unit During No work load for 2008-09 for 2009-10 2007-08 1 2 3 4 5 6 7

1 Main Canal & Branches Earth work excavation 148673 Cum 63985 57488 27200 & embankment Lining 77976 Sqm 30500 7476 40000 C.D.Works - - - - - 2 Distributories Earth work excavation - - - - - and embankment Lining C.D. Works - - - - -

INDEX

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D18. KACHENAHALLI LIFT IRRIGATION SCHEME Brief Description of the Project: This project envisages to lift 0.73 TMC of water in III stages from Hemavathy River near Kachenahalli Village in Channarayapatna taluk of Hassan District.The ultimate potential to be created is 12600 acres (5100 ha.) which comprises of 1390 acres (563 ha.) from Ist stage, 6610 acres (2675 ha.) from IInd stage and 4600 acres (1862 ha.) from III stage respectively. The taluks benefited by this project are Holenarasipura, Hassan, Arasikere and Channarayapatna of Hassan District. The details of the Canal system are as under.

Sl. Length of Atchkat in Stage Name of the Canal No Canal in Km. acres (ha.) 1 1st Stage Samudravalli Main Canal 1.875 1390 (563) 2 2nd Stage Dandiganahalli Branch Canal 22.50 5385 (2179) Bijamaranahalli Branch 8.00 1225 (496) Canal 3 3rd Stage Gandsi Branch Canal 32.00 4600 (1862) Total 12600 (5100)

Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.8.90 Crores. vide G.O. No.PWD/1/NHP/92 dtd:27.12.1991. The work was started during 1991. Administrative approval has been accorded during 2002 to the Revised estimate amounting to Rs.68.30 Crores. Further, Administrative approval has been accorded to the Re-revised estimate amounting to Rs.165.00 Crores. vide G.O. No.WRD/37/NHP/2007 dated: 30.07.2007. Approval accorded with a condition to complete I & II stage LI Schemes on priority and to take up III stage LIS depending on the availability of water.

Stage of work as on March 2009: In stage I the Earth work excavation of Samudravalli Main Canal is partially completed. Head works viz., intake canal, pump and jack well cum pump house are in progress. In stage II earth work excavation for Dandiganahalli and Bijamaranahalli are partially completed. In III stage, survey works are completed. A potential of 1236 acres (500 ha.) is programmed to be created during 2009-10.

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.20.00 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.0.86 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs. 9.44 Crores. [

182

TABLE - 1 Name of the Project Kachenahalli LIS Budget grant for 2007-08 Rs. 1000.00 lakhs Actual expenditure during 2007-08 Rs. 298.79 lakhs Due to change in design of Reasons for excess or shortfall Electro Mechanical works Budget grant for 2008-09 Rs. 2000.00 lakhs Expenditure during 2008-09 Rs. 85.57 (164.58) lakhs Budget requirement for 2009-10 Rs. 1000.00 lakhs Irrigation potential targeted during 2008- - 09

TABLE – 2 DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT : KACHENAHALLI LIFT IRRIGATION SCHEME Potential On full Created Programme Sl. Name of created development during during 2009- No District during 08- (in Ha) 2007-08 10 (in Ha) 09 1 Hassan 5100 - - 500

TABLE – 3 FFINANCIAL ESTIMATE

(Rs. in lakhs) Revised Budget grant Sl. Actual of Classification estimate for required for 2009- No 2007-08 2008-09 10 A ACTIVITY CLASSIFICATION a)Canals and Branches 298.79 164.57 b)distributaries - - c)Roads - - d)Buildings - - e)Other charges - - Total 298.79 164.57 B a)Salary b)Major/Minor works - - 1000.00 c)Machinery and - - Equipments d)Suspense Debit - - e)Other Charges - - Total - - C DECUCT RECOVERIES a)Suspense Credit - - b)D.R.C.A. - -

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Total - - Total (A+B-C) 298.79 164.57 1000.00

TABLE – 4 WORK LOAD SUMMARY NAME OF THE PROJECT : KACHENAHALLI LIS Total Achievement Programme Sl. Achievement Activity work Unit during for 2009- No for 2008-09 load 2007-08 10 1 2 3 4 5 6 7 1 Main Canal & Branches Earth work excavation 46000 Cum - - 46000 and embankment Lining 800 Sqm - - 800 C.D.Works 10 Nos. - - 10 2 Distributories Earth work excavation -

and embankment Lining C.D. - Works

INDEX

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D19. VOTEHOLE PROJECT

Brief Description of the Project: This project envisages the construction of a composite dam across Votehole River near Lakkenahally village in Belur Taluk of Hassan District. The planned utilization from this project is 2.40 TMC to create an ultimate potential of 18500 acres (7487 ha.). The details of Canals coming under this project are as below. Sl. Length in Atchkat in Acres Name of the Canal No. Km (Hectares) 1 Left Bank Canal 10 500 (202) 2 Right Branch Canal 45 10582 (4283) 3 Nakalgud Branch Canal 15 7418 (3002) Total 18500 (7487)

The taluks benefited by this project are Belur and Alur of Hassan District. Cost of the project: Administrative approval has been accorded to the Original estimate amounting to Rs.2.05 Crores. vide G.O. No. 5/GIP/64, dtd: 15.12.1971. The work was started during -1971. Administrative approval has been accorded during 22.02.1996 to the Revised estimate amounting to Rs.38.00 Crores. Further, Administrative approval has been accorded to the Re-revised estimate amounting to Rs.59.75 Crores. vide G.O. No.WRD/47/NHP/2007 dtd: 30.07.2007.

Stage of work as on March 2009: The Dam and allied works are completed. The Canal works are also completed physically. The total irrigation potential created under this project since inception to the end of March 2008 is 18500 acres(7487 ha.).

Budget Grant Expenditure during 2008-09 During 2008-09, a grant of Rs.0.10 Crores has been allocated. Upto end of 3/2009 an expenditure of Rs.0.66 Crores is incurred. The cumulative expenditure incurred since inception upto end of 3/2009 is Rs.60.48 Crores.

Table-I Name of the project Votehole project Estimated Cost 59.75 Crores a) Budget grant for 2007-08 Rs. 265.00 lakhs b) Actual expenditure during 2007-08 Rs.160.47 lakhs

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c) Reasons for excess or shortfall - d) Budget grant for 2008-09. Rs. 10.00 (43.00) lakhs e) Expenditure anticipated during 2008-09 Rs. 65.81 (107.68) lakhs f) Budget requirement for 2009-10 Rs.10.00 lakhs g) Irrigation Potential target during 2008-09. 7487 Ha. already created

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT-Votehole Sl. Name of On full Created Potential Programme No. District development during created during (In Ha) 2006-07 2007-08 2008-09 1 Hassan 7487 Ultimate Potential already Created

TABLE – 3 FINANCIAL ESTIMATE (Rs. in lakhs) Revised Sl. Actual of Budget grant Classification estimate No 2007-08 for 2009-10 for 2008-09 1 2 3 4 5 A ACTIVITY CLASSIFICATION a)Canals and Branches - - b)distributaries 2.44 11.56 c)Roads 5.09 9.39 d)Buildings - - e)Other charges 24.31 9.68 Total 31.84 30.63 B a)Salary 34.31 39.39 b)Major/Minor works 89.03 34.69 10.00 c)Machinery and 5.69 3.52 Equipments d)Suspense Debit - - e)Other Charges - - Total 129.03 77.60 C DECUCT RECOVERIES a)Suspense Credit - - b)D.R.C.A. - - Total - - Total (A+B-C) 160.87 108.23 10.00

INDEX

186

ZONES UNDER WATER RESOURCES DEPARTMENT

187

E1. TUNGABHADRA LEFT BANK CANAL

Brief description of the project: This Canal takes off from left side of the T.B.Dam runs for a length of 141 miles (227 Kms) in Koppal and Raichur Districts. The main object of this canal is for supply of drinking water to the villagers of Koppal and Raichur Districts, 6.05 lakhs acres/2.44 lakhs Hectaers is being irrigated by this canal. This canal is addition supplies water to 4 Mini Hydel projects enroube which ultimately about 70 to 72 MW: of Electrical Power:

Cost of the project: Original cost Rs. 1744.37 lakhs. Revised Estimate to Rs. 30030.00 lakhs. A) Budget Grant for 2008-2009 : Rs. 357.00 lakhs. B) 2008-09 Expenditure upto 3/2008 : Rs. 48.43 Lakhs.

A) Requirement of Budget grant for 2009-2010 : Rs.457.00 Lakhs.

B) Irrigation potential target during 2006-07: - Nil –

TABLE-II DETAILS OF IRRIGATION POTENTIAL Name of Project: TBP-LEFT BANK.

Sl. On full Created up to Name of District No. development end of 3/2009 1. Koppal and Raichur 2,35,382 2,45,616

TABLE-III FINANCE ESTIMATE NAME OF PROJECT: 317-TBP-LEFT BANK (Rs. In Lakhs) Revised Expendi ¨B.E for Sl. Actual Estimate ture 2009-10 Classification No. 2007-2008 2008- 2008-09 2009 1 2 3 4 A) ACTIVITIY OF CLASSIFICATION ------a) Reservoir ------b) Dam & Appurtenent 135.66 190.00 7.47 190.00 works 74.13 139.00 18.36 239.00 c) Canal and branches -- - -- d) Distributaries -- - -- e) Roads 16.79 28.00 22.60 28.00 f) Building g) Other charges

188

Total A 226.58 357.00 48.43 457.00 B) OBJECTIVE CLASSIFICATION: - - - - a) Salaries 209.79 329.00 25.83 429.00 b) Major & Minor works 16.79 28.00 22.60 28.00 c) Machinery & Equipment -- 40.00 -- 40.00 d) Suspense debit ------e) Other charges Total B. 226.58 397.00 48.43 497.00 C) Deduct Recoveries: a) Suspense Credit - 40.00 -- 40.00 b) D.R.C.A. - -- - Total C (-) - 40.00 - 40.00 Total 317 (B+C) 226.58 357.00 48.43 457.00

TABLE-IV Name of Project: TBP-LEFT BANK

Work 2009-10 Program Achievemen Sl. Total work completed Program Activities Unit me for t No load upto March me of 2008-09 Upto 03/09 2008 Works. 1 2 3 4 5 6 7 8 1. Improvements Work is Cum I.S. works I.S. works in Improve to Main canal completed and in a total Project is a total length ment and C.D. Sqm length of completed of 109 Km works works, 107 Km . (both sides) on TLBC stablisation of (both sides) has been and all water supply has been completed distribut for the completed and routine aries existing and routine maintenance atchkat and maintenanc works taken providing e works up. Repairs water for 4 taken up. to slip and power Repairs to CD works generation slip and CD taken up. Mini Hydel works Scheme. taken up

INDEX

189

E2. TUNGABHADRA RIGHT BANK CANAL

Brief description of the project: The project is contemplated for creation of total potential to an extent of 80,908 Ha. in Bellary Dist., The area actually available for irrigation as per recent survey is only 74468 Ha. And balance area of 6440 Ha. Being at an elevated level is not suitable for creation of potential. So far potential created is 72443 Ha.

The Project envisages construction of 16 distributaries to irrigate an area of 80908 Ha and construction of an aqueduct across Hagari through which the distributory No: 16-A crosses and two more aqueducts viz., Beeranahalli and Upparahalla. The revised estimate is approved by Government vide G.O. No: PWD 185 MTH 81 Dt: 17.6.1989 Rs. 2600 lakhs. Further the re-revised estimate amounting to 6570 lakhs has been submitted to Government vide this office Ltr. No: 4920 dt: 28.1.1998 for obtaining administrative approval. But as per the Government order issued vide G.O. No: ID 40 MTP 98 dated 27.2.1999, estimate was being worked out taking into account the expenditure incurred upto 3/99 and was to be submitted to Government for obtaining administrative approval. But since Govt. vide its D.O. Ltr Ni. ID/ 85/ MMI/ 98 (D)/ Dtd : 17-01-2000 had submitted the estimate considering expenditure incurred upto 3/2000. The cost of the estimate is Rs. 11180.00 lakhs. The same has been submitted to Government for approval vide T.O. Ltr No. 1209 Dtd: 20-06-2000.

Estimated cost: Original estimated cost Rs. 300.00 lakhs revised estimated cost is 2600 lakhs sanctioned by the Government vide G.O. No: PWD 185 MTH 81 dt: 17.6.1989. The Government vide his Ltr. No: G.O. No. ID 40 MTP 98, dt: 27.2.1999 has instructed to resubmit the estimate considering the Expenditure incurred upto 3/99. Again Government vide its D.O. Ltr No. ID/85/MMI/98(D) Dtd: 17-1-2000 had directed to close the Project by March – 2000. According estimate has been prepared for Rs. 11180.00 lakhs considering expenditure upto March 2000 and has been submitted to Government vide T.O. Ltr. No: 1209 Dt: 20.6.2000 for obtaining administrative approval.

Stage of Work: The construction of Beeranahalla, Askadall, Thirumalahalla, Joladarshihalla, and C.D. works are in progress and canal alignment upto 31.50 KM is approved and distributory system is completed. 16-A Distributory completed upto 30.60 KM.

190

TABLE-I

a) Budget Grant for 2007-2008 Rs.65.59 Lakhs b) Expenditure during 2007-2008 Rs. 64.26 Lakhs The excess over grants has been c)Reasons for excess or shortfalls incorporated in F.R.A. and same has been approved from F.Dept. d)Budget Grant for 2008-2009 Rs. 70.99 Lakhs e) 2008-09 Expenditure upto end of 3/2008 Rs. 68.15 Lakhs f)Required Budget Grant for 2009-2010 Rs. Lakhs * g) Irrigation Potential target during 2009-10 - Nil –

TABLE-II DETAILS OF IRRIGATION POTENTIAL Name of Project: 320 TBP-HLC Stage-II

On full Created up Potential Programme Sl. Name of Program for development to end of created during during No District 2008-09 (In Ha.) 3/2009 2008-09 2009-2010 1. Bellary 74468 72443 - - -

TABLE-III FINANCIAL ESTIMATE (Rs in Lakhs) Budget Expendit 2009-10 Actual Sl. estimat ure Classification 2007- No e 2008- 2008-09 2008 2009 1 2 3 4 5 A) ACTIVITY The project CLASSIFICATION estt. a) Distributories - - - charges the b) Roads - - - grant has c) Buildings - - - been d) Other Charges 64.26 70.99 68.15 enmarked A 64.26 70.99 68.15 under B) OBJECTIVE M.H.2701- CLASSIFICATION: Non Plan a) Salaries b) Major Minor 64.26 70.99 68.15 Works - - - c) Machinery & - - - Equipment - - - d) Suspense debit - - - e) Other charges B 64.26 70.99 68.15

191

C) DEDUCT RECOVERIES: - - - a) Suspense Credit - - - b) D.R.C.A. Total 320 (B+C) 64.26 70.99 68.15

TABLE-IV WORK LOAD SUMMARY

Work Programme Achievem Sl. Programme Activity Total work Load Unit completed for 2008- ent upto No. for 2007-08 upto 03/2008 09 03/09 1. Construction Construction of Cum Hagari -- -- For of 16-A Distry. Beeranahalla aque and Aqueduct work payment of duct and Sqm & excavation Quality excavation of canal of canal upto control upto KM 43. KM 30.60 is Division completed salaries

INDEX

192

E3. MODERNISATION OF VIJAYANAGAR CHANNELS

Vijayanagar canals are constructed in Vijayanagar Kingdom. The master plan committee is 1993, water of 5.80 TM instead of 12.05 TMC after modernisation of VNC canals. Therefore modernisation works are essential in Vijayanagar canals.

2) Estimated cost:-

3) a) Budget grant for 2007-08 : Rs. 500.00 Lakhs b) Expenditure during 2007-08 : Rs. 495.04 Lakhs c) Excess / Saving : Excess over grant has been sanctioned by F. D. 4) a) Budget grant for 2008-09 : Rs.1000.00 Lakhs b) Expenditure during 3/089 : Rs 982.92 Lakhs. 5) a) Budget grant for 2009-10 : Rs.1000.00 Lakhs

INDEX

193

E4. MODERNISATION OF TBP LEFT BANK CANAL

Brief Note:

The TLBC is 226 Km long. It is very old canals. In order to avoid forecast breaches & bongas and in order to supply assured water to the farmers, the modernisaion to TLBC is very much essential. The modernisaiton consists of inner strengthening works, bed treatment works, improvements to CDs, lining nala etc.,

2) Estimated cost:-

3) a) Budget grant for 2007-08 : Rs. 2000.00 Lakhs b) Expenditure during 2007-08 : Rs. 1914.57 Lakhs c) Reason for excess/ shortfall : Savings has been in FRA & submitted to F.D. 4) a) Budget grant for 2008-09 : Rs. 5000.00 Lakhs b) Expenditure during 2008-09 : Rs. 793.83 Lakhs 5) a) Budget grant for 2009-10 : Rs.6000.00 Lakhs

INDEX

194

E 5.MODERNISATION OF DISTRIBUTARIES UNDER TUNGABHADRA PROJECT

Brief Note:

The Distributaries of TLBC, RBHLC, RBLLC are very old and has lost its original shape and its structures are very weak. In order to supply the water to tail end about, it is very essential to modernisation their distributaries.

2) Estimated cost:- 3) a) Budget grant for 2007-08 : Rs. 500.00 Lakhs b) Expenditure during 2007-08 : Rs. 557.93 Lakhs c) Reason for excess/ shortfall : Excess the same has been approved by FD 4) a) Budget grant for 2008-09 : Rs. 3000.00 Lakhs b) Expenditure during 3/08 : Rs.997.68 lakhs 5) a) Budget grant for 2009-10 : Rs. 7000.00 Lakhs

INDEX

195

E6. HIREHALLA PROJECT

Brief description of the Project:

The Hirehalla Project is constructed across Hirehalla and veerapur nala. The length of earthen bund is 3.60 KM. The spillway is 89.50 mtr having 6 Nos. of redial crust gates of size 12m x 8m. The main purpose of construction of this project is to arrest the silt in coming into the Tunghabhadra Reservoir. And also to provide irrigation facilities to the drought prone ares of Koppal taluk. There are two canals i.e., on Left Bank & Right Bank having an ayacut of 5000 ha and 3330 ha respectively to tallying to 8330 ha,

Estimate cost of the Project: The original estimated cost is Rs. 635 lakhs (1973-74) revised estimates cost i.e., Rs. 18800.00 Lakhs.

3. a. Budget Provision for the year 2007-08 is Rs. 225.07 lakhs. b. Expenditure during the year 2007-08 was Rs. 220.85 lakhs. c. Reasons for excess:- savings the same has been surrendered to F.D.

4. a. Budget provision for year 2008-09 -Rs. 383.73 lakhs

b. Expenditure during the year 2008-09 (upto 3/08)- Rs. 376.93 lakhs.

5. a. Grant for the year 2009-10 -Rs. 216.75 lakhs b. Irrigation potential created

Upto the end of March 2009 dry potential for an extent of 8116 Ha. has been created & the remaining is programmed for 2008-09.

TABLE –2 IRRIGATION POTENTIAL CREATED NAME OF THE PROJECT: HIREHALLA PROJECT (HA)

Irrigation created Create Sl. Name of the Planned created upto d upto No. District potential during 2008- 03/2008 12/08 09 1 KOPPAL 8330 ha 8116 Nil -

196

TABLE – III FINANCIAL ESTIMATE ( Rs in Lakhs ) Expenditur Budget Sl. Actual e B.E for Classification Estimate No. 2007-08 2008-09 09-10 2008-09

1 2 3 4 5 A ACTIVITY OF CLASSIFICATION a) Reservoir 78.79 72.00 72.00 72.00 b) Dam and Appurtenant 6.18 69.80 69.79 35.00 works c) Canal and branches 59.01 100.00 100.00 15.00 d) Distributaries 50.43 100.00 99.97 59.00 e) Roads 1.63 5.00 3.00 2.00 f) Buildings 0.70 1.00 1.00 1.00 g) Other Charges 24.01 35.93 31.17 32.75 TOTAL “A” 220.85 383.73 376.93 216.75 B) OBJECTIVE CLASSIFICATION a) Salaries 23.50 25.93 23.18 24.75 b) Major and Minor works 196.89 347.80 345.75 184.00 c) Machinery and Equipment 0.46 10.00 8.00 8.00 d) Suspense debit - 100.00 - 100.00 e) Other charges - - - - TOTAL “B” 220.85 483.73 376.93 316.75 C) DEDUCT OF RECOVERIES a) Suspense credits - 100.00 - 100.00 b) DRCA - - - - TOTAL “C” - 100.00 - 100.00 GRAND TOTAL (B +C) 220.85 383.73 376.93 216.75

TABLE –4 Name of the Project:- Hirehalla Project

Work Programme Sl. Total work Activities Unit completed for 2008- 2008-09 programme No. load upto 03/08 09 1. Dam and allied Dam and works allied works Earthen dam (embankment & (embankme Cum -- -- NIL completed spillway) nt & spillway) 2. Reservoir 4513 acres Land a) Land Acre of land 276 NIL acquisition acquisition acquired b) Rehabilitation R&R of R&R of R&R 5Nos Nos 1 completed and resettlement Veerapur, Veerapur,

197

Muttal, Shirur Muttal, Shirur and and Muddapur Muddapur village. village. 3. Canal and 46.90 Km 49.60 Km branches LBC and main canals Km ------RBC LBC & RBC completed 4. Distributarires 8330 Ha Ha 816 214 3457 214 and others

INDEX

198

E7. MASKINALA PROJECT

Brief description of the project: Maskinala Project is a Medium Irrigation project near Maraladinni village in Lingasugur Taluk of Raichur District. The project as envisage consist of earthen embankment of 813.8 M length and construction of central spillway of 57 M length with a discharge capacity of 2590 cumecs through 4nos of 12M x 8.5 M radial gates. The gross storage of the Reservoir is 0.5 TMC & live storage capacity is 0.4 TMC. Utilisation of water will be 0.78 TMC.

There are two canals, LBC runs for a length of 10 Km to provide irrigation facilities to 1940 Ha (4793 Acres) and RBC runs for a length of 11.50Km to provide irrigation facilities to 1061 Ha (2623 Acres) of land. In total it irrigates 3001/Ha (7416 Acres) in Lingasugur Taluk. No Housing property of any village is going to be submerged under this project, hence rehabilitation does not arise.

Estimated Cost: Rs. 311 lakhs. Revised Cost : Rs. 4835 lakhs.

1. A) Budget Grant for 2007-2008 : Rs. 123.50 Lakhs B) Expenditure during 2007-2008 : Rs. 123.24 lakhs C) Reasons for Exceess of Shortfall : savings which has been surrendered to F.D

4 A) Budget Grant for 2008-2009 : Rs. 123.24 lakhs B) 2008-09 Expenditure upto 3/2008 : Rs. 102.89lakhs

5. A) Budget grant for 2009-2010 : Rs. 131.62 lakhs B) Irrigation Potential target during 2008-2009 : 2500 Ha.

TABLE-II DETAILS OF IRRIGATION POTENTIAL Name of Project: Maskinala Project (Area in Hectares) Created Potential On full Programme Sl. upto end created Name of District developmen during No. of during 2006- t (In Ha) 12/2006 3/2006 07 Lingasugur Taluk, 1 3001 3001 Ha already created Raichur District.

199

TABLE-III FINANCE ESTIMATE NAME OF PROJECT: MASKINALA PROJECT (Rs. In Lakhs) Budget Expendi Sl. Actual B.E for Classification Estimate ture No 2007-2008 2009-10 2008-2009 2008-09 1 2 3 4 5 6 A) ACTIVITIY OF CLASSIFICATION a) Reservoir - - - - b) Dam & Appurtenant works 14.29 10.00 12.23 10.00 c) Canal and branches 35.25 40.00 41.00 40.00 d) Distributaries 46.88 43.00 17.13 43.00 e) Roads - 1.00 - 1.00 f) Water course - 5.00 4.77 4.36 g) Building 2.12 1.00 - 1.00 h) Other charges 24.96 45.24 27.76 32.26 Total 123.50 123.24 102.89 131.62 B) OBJECTIVE CLASSIFICATION: f) Salaries g) Major & Minor works 24.96 45.24 27.79 32.26 h) Machinery & Equipment 98.54 78.00 75.10 99.36 i) Suspense debit - - - - j) Other charges ------B. 123.50 123,24 102.89 131.62 C) Deduct Recoveries: c) Suspense Credit ------d) D.R.C.A. ------C (-) -- -- Total (B+C) 123.50 123.24 102.89 131.62

200

TABLE-IV Name of Project: MASKINALA PROJECT Progra 2009- Work Propose mme 2010 Sl. Total work completed d Activities Unit for Programm No load upto 2008-09 2008- e of 03/08 09 Works. 1 2 3 4 5 6 7 8 1. Construction Constructio Cum Major Land of concrete n of earthen & portion of acquisition central embankmen Sq earthen cases other spillway with t mtrs. Dam and miscellane 4 radial Constructio allied work ous gates, n of concrete and Construction central spillway is of canals and spillway with completed. distributaries 4 radial LBC: All , creation of gates, work is irrigation Constructio physically potential of n of canals completed. 3001 Ha. and RBC: All distributarie works is s, creation of physically irrigation completed,. potential of 3001 Ha. Constructio n of diaphragm wall.

INDEX

201

E8. KARANJA IRRIGATION PROJECT

BRIEF DISCRIPTION: - The Project envisages the construction of storage reservoir across Karanja River, near Byalhalli village of Bhalki Taluka in Bidar District. The gross storage capacity of the reservoir is 7.691 TMC. An irrigation potential of 35,614 Ha. in Bhalki and Bidar taluks will be created under this project.

COST OF THE PROJECT:- The Revised Estimate for Rs. 258.17 Crores got up as per 1993-94 D.S.R. is administratively approved by Government. Further cost of the revised estimate based on C. S. R. 2008-09 is Rs. 532.00 Crores.

STAGE OF THE PROJECT AS ON 31-03-2009:-

DAM :- The Dam works comprising of earthen dam, C. C. Spillway and R.C.C. Sluices are completed. Construction of parapet wall is also completed.

Formation of Horticulture and beautification on downstream of Karanja Dam comprising of three components viz; (1) Gardening on Left Flank to an extent of 8.75 acres, estimated cost of Rs. 44.00 lakhs. (2) Tree Park on both Flank to an extent of 90.25 acres, estimated cost of Rs. 143.00 lakhs, and (3) Civil works such as Movementary path, construction of water tank, leveling and preparation of roads, watchman shed and illumination, estimated cost of Rs. 60.00 lakhs. These works are under progress.

Formation of Gardening and Tree Park is being done through Horticulture and Forest Department respectively, only civil work is taken up by Water Resources Department which is under progress. Now the formation of gardening is being done through Forest Department since this work was not done by the Horticulture Dept. And the plantation has been done by the Forest department in Rs. 21.00 acres on left side.

FORE SHORE LIFT IRRIGATION SCHEME:-

Fore Shore Lift Irrigation Scheme envisages construction of 13 m. dia jack well with 4 pumpsets of 400 H.P. each and a Canal of 24 Km. length having discharging capacity of 1.98 Cumecs (70 Cusecs) at

203 a cost of Rs.32.00 Crores as per revised cost estimated. The jack well pump house is completed; the work on collecting cistern is completed. The Canal alignment is approved from 0.00 to 24.00 km. and the work is completed upto Km.21.00.

COMPENSATION FOR LANDS AND STRUCTURES COMING UNDER SUBMERGENCE:-

In all 5782.56 Ha. of land and 1.211 houses of 8 (eight) villages are coming under submersion . So far 5764.74 Ha. has been acquired.

REHABILITATION CENTRES:-

Out of 8 (Eight) Rehabilitation Centers, 7 rehabilitation centers have been completed and all the 7 completed rehabilitation centers are handed over to Zilla Panchayath and the remaining 01 rehabilitation center is in progress.

CANALS :- Left Bank Canal: - (31 Kms) Canal excavation, lining, C.D.works and Distributaries have been completed including Tail End channel (8.6 Km.)

Right Bank Canal: - (131 Kms) The total length of Right Bank Canal is 131 Kms. Out of which two major C.D. @ Km. 128, which is under progress.

There are total 106 Distributaries are coming under the Right Bank Canal, all the distributaries are completed.

Karanja Lift Irrigation: - (24 Kms.) The total length of Karanja Lift Irrigation Canal is 24 Kms out of which the canal from 0.00 to 21.00 Kms.are completed.

PROGRAMME :-

It is proposed to complete the C.D. @ Km.128 of Right Bank Canal of Karanja Project.

TABLE- 1

NAME OF THE PROJECT KARANJA PROJECT

Estimated cost Rs. 532.00 Crores a) Budget grant for 2007-08 Rs. 1122.82 Lakhs b) Actual Expenditure during 2007-08 Rs. 1106.48 Lakhs

204

c) Budget grant for 2008-09 Rs. 1253.13 Lakhs d) Expenditure incurred during 2008-09 Rs. 1078.47 Lakhs e) Budget requirement for 2009-10 Rs. 1271.56 Lakhs f) Irrigation potential target during 2009-10 1000 Ha

TABLE – II DETAILS OF IRRIGATION POTENTIAL Name of Created Progress Cumulative Sl. On full Programme the to end of during upto No. Development for 2009-10 District 3/2009 2008-09 3/2009

35614 Ha. 22793.47 22793.47 1 BIDAR - 1000.Ha Ha. Ha. 29227 Ha.

TABLE- III FINANCIAL ESTIMATE

Expenditure Expenditure Programme Sl. Expenditure Classification during during for 2008- No. for 2008-09 2006-07 2007-08 09 1 2 3 4 5 6 1) Establishment 751.85 766.55 1000.13 835.87 Machinery & 2) 60.00 15.29 18.00 16.86 Equipment 3) Suspense Debit (+) 900.00 -- 750.00 -- Suspense (-) (-) (-) 4) (-) 900.00 Credit 0.25 750.00 0.02 5) Reservoir 500.00 21.38 21.00 10.36 Dam & 6) 440.00 86.33 46.00 48.09 Appurtenants Canal & 7) 1800.00 179.41 1 15.00 148.13 Branches 8) Distributaries 1022.00 48.02 53.00 19.18 9) Water Courses ------10) Roads ------11) Buildings 20.00 0.42 -- -- Land 12) ------Compensation D.R.C.A. and 13) (-) 25.00 (-) 12.29 -- -- Suspense 14) C.E., C.M.O. ------Special 15) Component - - 52.00 -- plan 16) Tribal Sub-Plan - 1.62 20.00 -- 4569.50 1106.48 1253.13 1078.47

205

TABLE – IV WORK LOAD SUMMARY

Work Total 2007-08 Progress Sl. completed Activity work Unit for 2008- No. upto end load Programme Achieved 09 of 3/2008 1 2 3 4 5 6 7 8 I RESERVOIR:- 1) Submergence 5782.56 Ha. 5764.74 - - - 10 Nos. - - - - villages Ranjol- Re- Kheni 2) settlement 02 Reh.Centre Nos. 8 Centers - - villages works are under progress. Bagdal Bridge Bagdal, approaches High Level Markal, & 3 works are 3) Bridges in Nos. Ranjol - - Bridges completed Submergence Bridges & final bill completed is yet to be settled. Gardening Periodical Dam & Completed on D/s.of Maintenance maintenance 4) Appurtenant - - during Reservoir is works is being works. 1990-91 under done. progress. Power Remodeling supply is to raising Fore Shore Giving Head Head given trial main work 5) Lift - power works works run upto under Irrigation. supply Km.No.5 is tender done process. Canal from Left Bank 31 0 to 31 6) Kms. - - - Canal Kms. Kms completed 0 to 131 Kms C.D.work Right Bank 131 completed 7) Kms. - - in Km.128 Canal Kms. except . C.D.work in Km.128.

INDEX

206

E9. Y.KAGGAL LIFT IRRIGATION SCHEME

Brief description of the project:

Y-Kaggal LIS it is proposed to lift the water irrigate 6643 acres (2568 Ha) of level coming under Bellary dist. in the villages of Yalapi, Jaladarashi, Y.Kaggal, Lingadahalli, the water is Hagari rivers and requirement of water 90 cusecs.

2) Estimated cost:-

3) a) Budget grant for 2007-08 :- Rs. 60.00 Lakhs b) Expenditure during 2007-08 :- Rs.138.12Lakhs c) Excess/Saving :- The civil works – under progress and due to non taking of mechanical works there is huge savings. The same has been and also approved by F.D.

4) a) Budget grant for 2008-09 :- Rs. 46.00 Lakhs b) Expenditure during 3/08 :- Rs.15.90 Lakhs

5) a) Requirement of budget for 2009-10:- Rs. 60.00 Lakhs

TABLE – II DETAIL IRRIGATION POTENTIAL NAME OF PROJECT: Y.KAGGAL LIFT IRRIGATION SCHEME.

(potential in Ha) Onfall Sl. Created Name of district development No. upto 3/2009

1) Bellary District 2568 Ha Nil

207

TABLE -4 WORK LOAD SUMMARY NAME OF PROJECT: Y.KAGGAL LIFT IRRIGATION SCHEME.

Sl. Activation Unit Work Program Achievem 2009-10 No. completed to me for ents upto programm end of March- 2008-09 03/08 e of works 2008 1 2 3 4 5 6 7 1) Construction of Cum Jackwell upto Pump Jack well Electromec Jack well, flow level house upto flow hanical Intake channel, transition raising level a works raising main completed mains transition (erection of erection of extention compelted pumps) pump & etc., of pump . house

INDEX

208

E10. BHADRA RESERVOIR PROJECT (MODERNIZATION)

Brief description on the project:

Bhadra Dam is constructed across Bhadra River near Lakkavalli (village), Tarikere (Taluk), and Chickmagalur (District). This project is a Multi purpose Project provides Irrigation facility to on extent of 1,05,570 Ha. and also have power generation of 39.20M.W. Capacity. The details of canals coming under this project are as follows.

Sl. Canal Length in Kms Atchkat in Ha. No. 1. Bhadra Right Bank Canal 103 .00 17274 2. Bhadra Left Bank Canal 77.00 8300 3. Anveri Branch Canal 67.00 6319 4. Malebennur Branch Canal 48.00 23774 5. Davangere Branch Canal 90.00 45623 6. Harihara Branch Canal 20.40 - 7. Devarabelakere Pickup Project 59.20 4280 Total: 464.60 1,05,570

Bhadra Project is allocated 61.70 TMC of water as per KWDT. The Project achieved Irrigation facility on extent of 1,05,570 Ha. in 1989. The revised project cost of the project was 33.53 Crores and cost of Re-revises estimate is Rs. 170.00 Crores and is approved under letter No. 4184 dated. 14.03.2001. The Expenditure incurred under the Project up to 3/2006 is Rs. 19330.12 Lakhs.

The Major works under the Bhadra Reservoir project are completed. The water is allowed through the both canals, since 1965 and Irrigation facility to the total extent of 1,05,570 Ha. is already achieved. The Expenditure incurred under the Project up to 3/2006 is Rs. 19330.12 Lakhs. The Grants allocated for the year 2007-08 under the Head of Account 2701 Bhadra is Rs. 968.00 Lakhs.( for Establishment Rs 483.99 Lakhs & for Works Rs 484.01 Lakhs) Expenditure incurred to the end of March 2008 for Establishment is Rs 476.89 Lakhs & for Works is Rs 475.37 Lakhs. Hence the total Expenditure is Rs 952.20 Lakhs.

Modernisation of Canal System of Bhadra Reservoir Project:

Modernisation of Canal system of Bhadra Reservoir project comprising of providing C C lining to sides and bed of Main canal, Distributaries and minors. It is also included to strengthening/reconstruction of the structures like Aqueducts, Super

209 passages, Bridges cover ducts and other structures coming in main canal and distributaries.

In the meeting conducted under the chairmanship of Hon‟ble Chief Minister at the office Krishna on 26-12-2006. It was decided to take up and complete the Bhadra Modernisation works from 1st June to 31st December 2007 by stopping the supply of water in the canals and it was decided in the meeting held on 11-04-2007 at the office of the Engineer- in chief. WRDO. Bangalore.

The Bhadra Modernisation works have taken up in 25 packages during 1st June to 31st December 2007. The administrative approval for the Modernisation of Canal System of Bhadra Reservoir Project amounting to Rs 951.00 Crores has been obtained by the Government vides G.O No. WRD 20 MBI 2008 Bangalore Dated 26.02.2008. The DPR was submitted to Central Water Commission and approval has also obtained from Planning Commission Government of India. The progress of Bhadra Modernisation works could not be achieved due to the unprecedented intermittent rains in the month of August to October 2007. Further, works could not be progressed beyond 5th December 2007, as the farmers are urged to allow water in the canals for the standing crops. As such, the Government was decided to release water from 6th December 2007. The balance works of Bhadra Modernisation works are taken up during 2008-09. Bhadra Modernisation works coming under Chickmagalore and Shimoga Dist were taken up Under Hon‟ble Prime Ministers Farmers Suicide Package. Further, proposal submitted to CWC to take up whole Modernisation works under Hon‟ble Prime Ministers Farmers Suicide Package.

The stipulated progress was not achieved in Modernisation of Left Bank Canal Packages 1(a), 1(b), 1(c) and 1(d) and also in initial reach (Ch 0.00 to 60.00 km) of RBC ie in package 2(a). The contractors stopped the works no efforts have been made by the contractors to commence the balance works. Hence the proposal to rescind these packages is submitted and action has been initiated to call re-tenders to these packages. Out of 25 packages of Bhadra Modernisation contractors were not responded to package 2(c)2 and 2(c)9 for which Re- tenders are invited and Tender process is under progress.

Grant allotted for Modernisation of Bhadra Canal for the year 2008- 09 under Karnataka Neeravari Nigam Limited is Rs 27121.00 Lakhs. The expenditure incurred during the year up to March 09 is Rs 18385.00 Lakhs.

Stage of work: Modernisation of canals such as canal lining, strengthening, reconstruction improvements of structures are taken up and works are under progress.

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TABLE-1

Budget grant for 2007-08: Rs.23963.00 Lakhs Actual Expenditure during 2007- Rs.22088.00 Lakhs 08 Budget grant allotted for 2008-09 Rs. 27121.00Lakhs Expenditure incurred during 2008- Rs.18385.00 Lakhs 09 Budget grant for 2009-10 Rs.25754.00 Lakhs Irrigation potential target during The potential is already created. 1,05,570 Ha, 2007-08: is developed

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: BHADRA RESERVOIR PROJECT

Created Potential Cum. On full Programme Sl. Name of upto created progress development during No. District march- during upto (in Ha) 2009-10 2008 2008-09 3/2009 Chickmagalur, 1 Shimoga, 105570 Full potential created Davangere

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT: BHADRA RESERVOIR PROJECT (MODERNISATION OF CANALS) (Rs. In Lakhs) Revised Budget Sl Actual Classification estimate grant for No 2007-08 2008-09 2009-10 1 2 3 4 5 A) ACTIVITY CLASSIFICATION a) Dam & allied works b) Canals & Distributaries c) Roads d) Buildings e) Other Charges Total 22088.00 95100.00 25754.00

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TABLE – IV

NAME OF THE PROJECT: BHADRA RESERVOIR PROJECT (MODERNISATION OF CANALS)

Sl Achievem Program Achievem Program N Activity Total work Load Unit ent upto me for ent upto me for o 2007-08 2008-09 03/2009 2009-10

1 2 3 4 5 6 7 8 Modernisation A. Lining of BRRBC of canal system including ABC,MBC, DBC, Km 160.91 124.00 267.06 90.15 of Bhadra HBC andD B Kere Pick up reservoir Project a) Main Canal 382.35 comprises of b) Disty/Minors 1265.21 Km 35.35 645.60 499.18 262.43 improvements to head sluice B. Lining of BRLBC structures, a) Main Canal 77.00 Km 4.55 0.00 4.55 8.00 inlets, outlets, b) Disty/ Minors 170.00 Km 10.70 0.00 10.70 8.00 escapes head C. Strengthening/ regulators, Reconstruction of Structures bridges, Coming under RBC & LBC aqueducts, including Disty/Minors tunnel and also a) Measuring Device 157 Nos. 30 127 60 97 to provide c.c. b) Bifurcation of Tanks 11 Nos 4 7 8 3 lining c) Head Sluices 153 Nos 115 38 135 18 d) Relieving Weirs 153 Nos 69 84 113 40 e) Aqueducts (i) Main Canal- 13 Nos 5 8 10 3 (ii) Distry 21 Nos 15 6 18 3 f) Road bridge/CTC 344 Nos 296 48 316 28 g) Sopanam/Cattle Ramps 360 Nos 140 220 231 129 h) Inlets 197 Nos 170 27 185 12 i) Pipe outlets 1943 Nos 1066 877 1354 589 j) Drops Nos 771 184 851 104 955 k) Others Nos 41 119 101 59 160 l) Tunnel (4.00 Km 0.20 3.80 3.20 0.80 Km) m) Dam & allied works Nos 12 7 16 3 19

INDEX

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E11. HODIRAYANAHALLA DIVERSION SCHEME

Brief notes on the project:

Jambadahalla Reservoir is located near Duglapura village, Tarikere Taluk of Chickmagalur district. This project was contemplated to provide irrigation to 2428 Ha. But due to less flow only 1133 Ha. Land under right bank is being irrigated. Remaining 1295 Ha a tank has been planned to irrigate by diverting supplement water from Hodirayanahalla an adjacent valley to Jambadahalla. In addition to this 243 Ha. Land will also be benefited by this scheme. The above said Hodirayanahalla diversion Scheme has been got administrative approval by the Government dated: 10.08.1987 for Rs.248.00 Lakhs. About 12.98 Ha land comes under the jurisdiction of forestland & Clearance has been obtained by Central Forest & Environment Ministry.

Survey and investigation of Hodirayanahalla diversion scheme has been conducted on tender basis through private consultancy services as per the administrative approval obtained from the government amounting to Rs 35.00 Lakhs. During the year 2007-08 An Grant of Rs 113.73 Lakhs has been allotted. For this grant survey work was taken up and incurred an expenditure of Rs 22.22 Lakhs.

After detailed survey and investigation of Hodirayanahalla diversion scheme project estimate amounting Rs 248.00 Lakhs has been placed before 90th T.A.C meeting held on 04.08.2008 for approval. Further T.A.C has given certain observation with instructions to place the project proposal with compliance. The concerned Executive Engineer has been instructed to submit the project proposal duly complying T.A.C observations at the earliest. The report in the matter is still awaited from the Executive Engineer.

During 2008-09 Rs. 78.00 Lakhs grant is allocated under the Head of account 4701. The expenditure incurred on this project for preliminary survey and investigation including payment made to Forest Department for release of forest land till the end of March 2009 is Rs 152.90 Lakhs.

Stage of work: The project report has been placed before 90th T.A.C meeting held on 04.08.2008 for approval. Further T.A.C has given certain observation with instructions to place the project proposal with compliance. The concerned Executive Engineer has been instructed to submit the project proposal duly complying T.A.C observations at the earliest. The report in the matter is still awaited from the Executive Engineer. a) Budget grant for 2007-08: Rs. 113.73 Lakhs b) Actual Expenditure during 2007-08: Rs. 22.22 Lakhs

213 c) Reasons for excess or shortfall: The project is to be cleared by Technical Advisory Committee d) Budget grant for 2008-09: Rs. 78.00 Lakhs e) Expenditure during 2008-09: Rs. 15.70 Lakhs f) Budget Grant for 2009-10 - g) Irrigation potential target during 2007-08: Irrigation Potential is not targeted

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: HODIRAYANAHALLA DIVERSION SCHEME (in Ha) Potential On full Created Programme Sl. Name of created development during during No. District during 2007-08 2009-10 2008-09 1. Chickmagalore 1538 Ha - -

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT: HODIRAYANAHALLA DIVERSION SCHEME (Rs. In Lakhs) Revised Budget Sl Actual Classification Estimate Grant for No 2007-08 2008-09 2009-10 1 2 3 4 5 A) ACTIVITY CLASSIFICATION: a) Distributaries b) Roads c) Buildings d) Other Charges Total 135.86 2746.71 - B) OBJECTIVE CLASSIFICATION a) Salaries b) Major minor works c) Machinery & equipments d) Suspense debt e) Other Charges Total C) Deduct recoveries a) Suspense credit b) DRCA Total TOTAL (B+C)

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TABLE – IV NAME OF THE PROJECT: HODIRAYANAHALLA DIVERSION SCHEME

Achievement Total Programm Achievement Programm Sl upto the end Activity work Unit e for upto e for No of Load 2007-08 03/2009 2009-10 2007-08 1 2 3 4 5 6 7 8 Construction of weir Construction 5.01 Km 5.01 km 5.01 km of 3.00 Km 3.00 km 3.00 km

1) Diversion - canal 3.63 Km 3.63 km 3.63 km - - 2) RBC of - -

Jambadahalla - - project

3) LBC of

Jambadahalla project

INDEX

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E12. THIMMAPURA LIFT IRRIGATION SCHEME

Brief notes on the project :

The above scheme envisages providing irrigation facility to an extent of 4176 Acres. (1691 Ha.) of land coming under the villages of Kanavelli, Bharadi, Kurugunda and Basapura of Haveri taluk, (this included) 159.00 Acres of suffering atchkat under Kannavalli tank. The MIPC Board has cleared the estimate of Rs.2063.00 Lakhs. The revised estimated cost of Rs.2313.00 Lakhs has already submitted to the Government for administrative approval. Rs.400.00 Lakhs. of Budget grant was allotted in the year 2005-06 and the expenditure incurred up to March 2008 is Rs.4.82 Lakhs. Rs. 90.00 Lakhs is allotted in the budget during the 2008-09. The proposal of this project under NABARD has been submitted to the Government for obtaining approval.

TABLE – I a) Budget grant for 2007-08: Rs.115.00 Lakhs b) Actual Expenditure during - 2007-08: c) Reasons for excess or shortfall: Estimate is not sanctioned d) Budget grant for 2008-09: Rs. 90.00 Lakhs e) Expenditure during 2008-09: - f) Budget grant for 2009-10: - g) Irrigation potential target during It is proposed to create an irrigation 2008-09: potential of 597.57 Target fixed during the year No Irrigation Potential.

TABLE – II DETAILS OF IRRIGATION POTENTIAL NAME OF THE PROJECT: THIMMAPURA LIFT IRRIGATION SCHEME PROJECT Potential On full Created Programme Sl. created Name of District development during during No. during (in Ha) 2007-08 2009-10 2008-09 597.57 1 Haveri - - - Hectares

216

TABLE – III FINANCIAL ESTIMATE NAME OF THE PROJECT: THIMMAPURA LIFT IRRIGATION SCHEME PROJECT (Rs. In Lakhs) Revised Budget Sl Actual Classification estimate grant for No 2007-08 2008-09 2009-10 1 2 3 4 5 A) ACTIVITY CLASSIFICATION: a) Distributaries b) Roads c) Buildings d) Other Charges Total 115.00 90.00 00.00 B) OBJECTIVE CLASSIFICATION a) Salaries b) Major minor works c) Machinery & equipments d) Suspense debt e) Other Charges Total C) Deduct recoveries a) Suspense credit b) DRCA Total TOTAL (B+C)

TABLE – IV NAME OF THE PROJECT: THIMMAPURA LIFT IRRIGATION SCHEME PROJECT Total Achievement Programme Sl Achievement Activity work Unit during for 2009- No for 2008-09 Load 2007-08 10 1 2 3 4 5 6 7 1) Jack well - 2) Pump 1 No - - - house 1 No. - -

3) Pumping 4+1=5 HP - - Machineries 2 -

4) Raising 2 Mm - - main

5) Delinary Mtrs - - - Chamber -

6) Irrigation 3.72 km -

canal 10.75 km

LBC RBC 1 No. - - - 7)Headwork

INDEX

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E10. NEW SCHEMES (Rs. in Lakhs.)

Cum Expend Expendit Grant iture Cum Sl. Name of Latest Irrigation Water ure upto for 08- from Expenditure Present Stage of Project No. the Project Cost Potential in Ha required March 09 4/08 to upto 3/09 2008 3/09 1 2 3 4 5 6 7 8 9 10 On going Schemes Lift Irrigation Schemes Stabilization of Kolur (D- 324 Ha of Kolur 7 cusecs/ 1. 74.00 68.57 24.37 18.42 86.99 completed 13) LIS branch of D-13 of Doddahalla RBHLC Stabilization of 410 15 T.S. Kadlur Ha of 8 TE of T.S. 2. 135.00 113.40 40.49 30.49 143.89 cusecs/ completed LIS distributory of TB River RBHLC Stabilization of 210 6.9cusecs Ha of 7 TE-1 of 3. Raravi LIS 67.00 50.07 47.54 6.27 56.27 Hagri completed Kote hall distri. of River RBHLC Stabilization of 50.67 Kolur (D-7) 1518 Ha of tail cusecs/ 4. 394.00 165.73 43.52 47;77 213.50 completed LIS end of distry No. 7 Kullor of RBHLC Nala Stabilization of 30 cusecs Hagari D/S 1214 Ha of tail end 5. 90.00 13.61 72.;54 110.99 124.60 Hagagri completed (D-16) LIS of Hagari Aqueduct River D/S of D-16 A Stabilization of 182 3.75 Katharaki 6. 58.00 50.38 12.91 9.25 59.63 Ha Sub distributory cusecs/ Incising completion LIS 89/8/1&2 of TLBC TB River 7. Boylmerche 73.00 28.38 12.91 8.71 37.09 Stabilization of 10.85 Incising completion 218

d LIS 479 Ha Sub distri. cusecs TB 89/7 of TLBC River New Schemes 33 Kenchanag stabiilization of Submitted to Govt. For 1. 495.00 - 195.00 15.90 15.90 cusecs/ udda LIS 1376 Ha tail end. administration approval TB River 30.46 Wala Modified drainwall DTP are 2. 594.00 - 350.00 - - 2541 Ha cusecs/ Bellary LIS submitted to govt. in 9/09 TB River Stabilization of 645 Ha tail end ayacut 15 cusecs Chaganur Submitted to Government for 3. 242.50 - 10.00 - - of Chaganur Hagari LIS Administrative approval. branch canal of River RBHLC 25 Stabilisation of 123 Jalibenchi cusecs/ 4. 245.00 - 214.86 163.02 163.02 Ha of tail end of Work was proposed LI Scheme Devemma DP-36 of RBHLC nahalla 8.37 Veerapur Submitted to Govt. for 5. 414.00 5.00 - - 247 Ha cusecs/ LIS Administrative approval. Hirehalla 6.35 Submitted to Govt. for 6. Muttal LIS 317.00 5.00 - - 335 Ha cusecs/ Administrative approval. Hirehalla 10.77 Submitted to Govt. for 7. Shirur LIS 487.00 5.00 - - 592 Ha cusecs/ Administrative approval. Hirehalla 10.06 Submitted to Govt. for 8. Kinnal LIS 275.00 5.00 - - 307 Ha cusecs/ Administrative approval. Hirehalla

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OTHER SCHEMES OF UPPER TUNGA PROJECT ZONE, SHIMOGA. FC to 1 Dharmapuri ------Survey work to be done. ta n k Madagamasur 2 u – Hirekeru r - - 1.00 - - - - Survey work to be done. Lin k Ca n a l Lin k Ca n a l to Bh a dra LBC TAC observation to be 3 from 31.08 485.00 Nil 149.00 - - - - a tten ded. Km to 61.13 Km Modn . of ca n a ls of 4 - 1352.68 335.00 335.00 1595.53 3202 0.76 Works are under progress. Am bligola Res ervoir Modn . Of 5 845 0.00 357.78 - -- 378.02 4465 3.10 No allocation of grants. Gon di, ca n a ls Anjanapura 6 Modn . of - 1660.73 695.00 548.31 2209.04 6736 3.32 Works u n der progres s. ca n a ls Development of 13 tanks 7 u n der - 437.00 150.00 95.53 535.7 4 1138.68 0.125 Works under progress. Anjanapura Res ervoir Madagamasur 8 - 353.40 119 .00 119.00 472 .40 715 0.72 Works under progres s. tank modn. Modn . Of 9 - 400.00 80.24 80.24 480.24 12135 5.25 Works are com pleted. V.V.S. canals

220

Improvements to Draft TAC note submitted to 10 400.00 - 50.00 - - 1235 0.7 Bh eem a s a m u CWC. dra ta nk Dharma canal 11 m odn ., - 850.00 475.00 475.00 1325.00 7692 1.418 Work under progress. Hanagal taluk Modn . of 21100.0 12 463.93 - - 443.65 8704 8.50 Work under progress Tunga Anicut 0 Improvements 13 to 7 tanks of - 121.66 20.00 3.30 124.96 285 0.024 Work under progress Am bligola Erection. of Godbole gates 14 220.00 229.00 - - 2 29.00 - 3.10 Works a re Com pleted. to spillway of Anjanapura Modn . of ca n a ls 15 Ga ya th ri - 200.00 102.71 102.71 302.71 2305 0.63 Work are completed. Res ervoir Project Modn . of ca n a ls of 16 - 526.88 170.00 170.00 696.88 2891 2.15 Work under com pleted. Shantisgar ta n k Rajanahalli 112 60 .0 100 0.0 133 7.3 17 LIS Da va n gere - 133 7.39 - 1.00 Work under progress 0 0 9 19 ta n ks Feedar canal La n d Stabilization of from a cqu isitio 18 An n eh a lu 400.00 - 50.00 - Exis tin g - Land acquisition in progress n in ta n k to a tch ka t Bh eem a s a m u progres s 221

dra ta nk

Bh a dra -V.V.S. Augment water 20 - - 5.00 - - 6.90 Estimate to be prepared. Lin k ca n a l to VVS Modn . of 21 Arundi Tank - 34.54 5.00 0.55 35.09 182 0.07 Work under progress. Project Erection of Godbole gates 22 to spillway of 220.00 - 50.00 - - 2000 0.04 Es tim a te to be approved . D.B.kere picku p Ha rih a ra - Detailed survey invest. is to 23 Byaranapada - - 5.00 - - - - be don e LIS

INDEX

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F. WATER RESOURCES DEVELOPMENT ORGANISATION

This Organisation has two Chief Engineers; four Superintending Engineers are attached to the Central Office. At the field level, one Superintending Engineer at Mysore, another Superintending Engineer at Yermarus and one Superintending Engineer at Monitoring and Evaluation Office are working under WRDO. Thus in all 7 Superintending Engineers, 13 Executive Engineers and 47 Assistant Executive Engineers with supporting staff are working in this organisation.

I. ACTIVITIES: This Organisation is incharge of Planning and Investigation of all Major and Medium Irrigation Projects in the State and provides all the information to the Government in respect of Inter State Water Disputes like Cauvery, Krishna, Godavari and Mahadayi. This Organisation acts as a data Bank for all Hydrological details of Rivers and streams in the State by collecting and processing the raingauge and River gauge data in a systematic manner. This Organisation provides information regarding completed, ongoing and proposed irrigation projects of the state. This organisation prepares Catchment Area Maps indicating influencing rain gauge stations, digital maps of all hydro meteorological stations of Karnataka state, command Area Maps of completed, ongoing and proposed irrigation projects coming under Cauvery and Krishna river basin using the latest software viz., GIS, Remote sensing and Autodesk map. The work of monitoring and evaluation of existing and ongoing projects and safety aspects of dams are monitored by this organisation. In addition, the establishment matter of Irrigation zones regarding postings, transfer of staff and Regularisation of Daily Wages and Monthly Rated Staff as per Supreme Court order is also attended to by this Organisation.

 PLANNING AND INVESTIGATION UNIT

 This Unit is attending to the work of Technical Scrutiny of New Major and Medium Irrigation Projects, conducting survey and investigation of Major and Medium Irrigation Projects and preparing P.I.R and D.P.R of the same, Replies to C.W.C. comments and arranging for clearance of projects and correspondence between State and Central Governments regarding Irrigation Projects. This unit submits report to the Government regarding water utilisation to mini hydel schemes, industrial and drinking water proposals of the State. This unit corresponds with T.A.C and M.I.P.C Board for technical sanction and administrative approval of projects.

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 During 2008-09, 16 Projects under Krishna Basin and 6 Projects under West flowing River basin, totally 22 Major and Medium Irrigation Projects are under different stages of investigation.

In addition to the above investigation works, the following works are also dealt with in this unit. 1. e– Governance in Water Resources Department: Planning and Investigation Unit, Water Resources Development Organisation is monitoring the e-Governance activities of entire Water Resources Department in Karnataka. Short-term courses to use Computers for the Technical and Non-Technical staff are being conducting regularly. This Unit manages and updates the Website of Water Resources Department “http://waterresources.kar.nic.in” which includes details of Nigams and also the following data a) Right to Information Act b) Schedule of Rates c) Preparation of material required for National Performance of dam Programme for Dam safety. d) Salient features of Major and Medium Irrigation Projects. e) Hierarchy of Administration in Water Resources Department and f) Tender Bulletins. g) Overlay of project details on Google Earth.

2. Right to Information Act: Requisitions from public regarding Water Resources Department are answered within a stipulated period of one month and updated periodically in the Departmental Website.

3. The Government has constituted a Committee vide Government Official Memorandum No. d¸ÀAE/123/¸ÉÃJ¸ÀÄ/2008 dt: 18-8-2008, under the Chairmanship of Principal Secretary, W.R.D., for examining the proposal of shifting of staff / post of excess Circle, Division and Sub-Division offices of Water Resources Department to needed places. The Chief Engineer, W.R.D.O. is the Member Secretary of this committee. At present, this committee is functioning and report is awaited. This unit provides assistance to the committee.

4. Eco-Committee Task Force: The Government had constituted an Eco-Committee Task Force vide GO No. WRD: 15: NMS: 2000, dated: 13.2.2002 under the Chairmanship of Sri. A.N. Yellappa Reddy, Retd. Secretary, Forest and Ecology Department, to prepare an Action Plan for the implementation of the Recommendations put forth by the Eco-Committee also chaired by him. The Task Force in its letter dated: 10.3.2003 has submitted a draft five year

224

Action Plan for Rs. 1000/- crores for implementation of the Recommendations. It had also requested for a grant of Rs.100/- crores for the year 2003-04. The Task Force proposed to entrust the work to different agencies. At present, the Eco-Committee Task Force has suspended its work for further instructions from the Government.

5. Experts Committee regarding "Soubhagya Sanjeevini" project: An Experts Committee was constituted under the Chairmanship of Sri. K.C.Reddy, Advisor, Public Works & Energy Department,vide G.O. WRD 205 WBP 03, Bangalore, dated: 17-11-2006 to study in detail Sri A.G.Kodgi‟s proposal "Soubhagya Sanjeevini" and to submit the feasibility report. This committee has submitted the Report along with the Recommendations to the Government on 14-9-07.

6. Experts Committee for diversion projects and regarding availability of water in various River basins: An Expert Committee was constituted under the Chairmanship of Sri. K.C.Reddy, Advisor, Public Works & Energy Department vide Government Order No. WRD 65 WBP 05 (P-1) Bangalore dated 16-12-06 to study the availability of water in various West Flowing River basins and also to conduct studies regarding the projects. This committee has conducted one meeting and at present, it has suspended its work.

7. High Level Committee: The Government has constituted a High Level Committee under the Chairmanship of Sri. D.N. Desai vide G.O. No.WRD/101/MB1/2008 dt: 11-12-08 to prepare “Draft Water Policy” for distribution of water to various sectors of the State. This Committee held its first meeting on 11-3-09. The Chief Engineer, W.R.D.O. is the Member Secretary to this Committee. At present, this committee is functioning and report is awaited. This unit provides assistance to the committee.

8. Neeravari Software: Neeravari Software needs to be stabilised and rebuilt with new Platform, Architecture and Software as per the latest technology.

II. Other activities:  This Unit corresponds with State & National level Organisations like Central Water Commission, Bureau of Indian Standards, Indian National Committee for Irrigation & Drainage, Water & Power Consultancy Services and Central Board of Irrigation and Power. This Unit attends to the

225

Committee meetings conducted by these Organisations and provides information requested by them.

 This Unit provides information for attending the meetings of Subject Committee, Assurance Committee, Estimate Committee and Petition Committee. This unit prepares Annual Administrative Report, Annual Report and Irrigation in Karnataka pertaining to W.R.D.O annually. This unit provides report regarding Monthly Multilevel Review Meetings to the Government every month.

 This unit deputes officers of this organisation for various training programme, seminar, conference, workshop etc., to update their knowledge regarding latest technology and development in the water resources sector. This unit attends to the requisitions pertaining to public grievances (d£ÀvÁzÀ±Àð£À ªÀÄvÀÄÛ d£À¸ÀàAzÀ£À ) and submits suitable replies every month in this regard to Secretary, Water Resources Department and Principal Secretary, Department of Personnel and Administrative Reforms, public interaction cell. This unit submits draft replies to LAQ, LCQ, Loksabha and Rajyasabha questions from time to time.

KRISHNA GODAVARI UNIT

The Krishna Godavari Unit under the jurisdiction of the Water Resources Development Organisation, is working on the following Inter-State Water Disputes: 1. Krishna Water Dispute 2. Mahadayi Diversion Scheme 3. Godavari Water Dispute 4. Palar and Pennar Basin 5. Inter-linking of rivers

1. Krishna Water Dispute: a) As per the final report which includes the final judgement of Krishna Water Dispute Tribunal (Bachawat Tribunal) dated 27.05.1976 two Schemes namely Scheme „A‟ and Scheme „B‟ were devised to allocate waters in Krishna valley among the basin states of Maharashtra, Karnataka and Andhra Pradesh. Under Scheme „A‟, 2060 tmc of water available in Krishna basin at 75% dependability is allocated. The share of Karnataka is 700 tmc. Further the Tribunal allocated 34 tmc regenerated water and hence total allocation is 734 tmc.

b) The Scheme „B‟ devised by Bachawat Tribunal is to allocate the surplus waters available in Krishna basin. Accordingly, the

226

share of Karnataka shall be 50% of surplus waters. This Scheme „B‟ is supposed to come into force only after the formation of „Krishna Valley Authority‟ as per the Act of Parliament or depending upon the final decision of the new Krishna Water Disputes Tribunal. c) On complaint of party States to constitute a new Tribunal, to distribute surplus waters in Krishna basin as per Bachawat Award (i.e., implementation of Scheme „B‟), the Central Government constituted a new Krishna Water Disputes Tribunal on 2.4.2004. d) The Government of Karnataka reconstituted Krishna Water Disputes Technical Committee on 10.06.2005 under the Chairmanship of Shri. D.N.Desai, Retired Secretary, PWD, to pose the rights of the State effectively before the new Tribunal. The Committee is meeting often to prepare the documents for claiming the rightful share in additional water to the State and is giving technical advise and co-operating with the legal team, arguing for the State. e) Engineers of K-G Unit are working on routine basis in the Krishna Water Cell established in Karnataka Bhavan-III at New Delhi. Whenever the Advocates, appointed for the Tribunal, visit this Water Cell, necessary documents required by them are being provided. Apart from this, Senior Officers also travel to Delhi often, stay there to assist the Advocates and legal team by providing necessary documents and information. f) The State Government has appointed Sri. D.N.Desai as Principal Advisor on 10.06.2005. Sri. Sriramaiah, Retired Superintending Engineer was appointed as Technical Advisor on 23.10.2003 for study of Krishna Water Disputes. Sri. T.S.Narayana Swamy, Retired Executive Engineer and Sri. H.Seshadri, Retired Under Secretary have been appointed as Deputy Technical Advisors on 15.03.2005. The staff members of this Unit are assisting them. g) Karnataka filed one I.A., Maharashtra filed four I.A.s and Andhra Pradesh filed five I.A.s before the Tribunal. These I.A.s were taken up for arguments by Tribunal and orders have been issued on 09.06.2006. These orders are in favour of Karnataka State. h) The project reports of the projects in Krishna basin of Karnataka and information in common formats have been filed before the Tribunal. In addition to this, reports of commissions and information on drought situation in the State are also filed.

227

These documents are relied upon for arguing the case of Karnataka.

i) Two Expert Witnesses have been posed by Karnataka and cross examination by other States have been completed. Further cross examination of Expert Witness of other States have been completed by the Senior Advocates of Karnataka with the full co-operation and assistance of the Technical team. States of Karnataka and Maharashtra completed their arguments. Arguments of Andhra Pradesh is going on.

j) After completion of arguments, the Tribunal would take up proceedings of final arguments by party States. There after, under Section 5(2) of ISWD Act 1956 (Amended Act 2002) the award and decision of the Tribunal would be announced.

2. Mahadayi Diversion Scheme: a) The Master Plan Committee has studied the availability of water to Karnataka in this basin, which includes drinking water scheme to Hubli and Dharwad Twin Cities. The Government had requested the Master Plan Committee for Krishna Water Disputes under the Chairmanship of Sri. D.N.Desai to prepare the Mahadayi Master Plan. After expiry of the tenure of this Committee, the official Committee constituted under the Chairmanship of the Secretary, Water Resources Department has made studies and the Mahadayi Diversion Scheme Master Plan for an utilization of 44 TMC is submitted to the Government.

b) The Goa Government has submitted a complaint to Central Government to constitute Mahadayi Water Disputes Tribunal. The Tribunal is not yet constituted. In the meantime, Goa Government has filed an Original Suit No. 4/2006 before the Supreme Court and arguments are going on. The State of Karnataka has filed reply affidavit in this regard before the Supreme Court.

c) Hon'ble Minister of Water Resources, Government of India in his letter dated: 21.02.2007 has expressed that the water dispute referred by Government of Goa cannot be settled by negotiations and therefore, further action in this regard is being taken by the Ministry in accordance with provision of ISWD Act 1956.

d) As per ISWD Act 1956, Goa has filed a suit in O.S.4/2006 for transferring the Mahadayi dispute to the Tribunal for which Mahadayi dispute to the Tribunal for which Karnataka has filed

228

a Counter Affidavit in the Supreme Court. This case hearing is to come up in the Supreme Court.

3. Godavari Water Dispute. a) As per the final decision of Godavari Water Disputes Tribunal, 22.37 tmc of water is available in the Godavari Basin to the State of Karnataka. Further, 23 tmc of additional water will be available to the State of Karnataka in Krishna basin when water is diverted by Andhra Pradesh into Krishna river from Godavari i.e., when polavaram Diversion Scheme is accorded by Government of India and implemented by Government of Andhra Pradesh.

b) Babli barrage:- Andhra Pradesh has filed an Original Suit (O.S.1/2006) against Maharashtra before the Hon‟ble Supreme Court of India objecting the construction of a Babli barrage illegaly with in the reservoir water spread area of Pochampad Project (SRSP) by the State of Maharashtra. Karnataka is also made one of the respondents in this case. Since the case is mainly between Maharashtra and Andhra Pradesh, there is no role of Karnataka. However, the State of Karnataka is continuing its appearance in the suit.

4. Palar and Pennar Basin: Andhra Pradesh has raised an Inter State Water Dispute in connection with construction of Paragodu Project across Chitravathi river to provide drinking water supply scheme to Bagepalli and Gudibande towns and surrounding 88 villages in Kolar District and other Minor Irrigation Tanks, taken up by Karnataka in Kolar and Tumkur districts in Palar and Pennar Valley. In this matter Andhra Pradesh has filed an Original Suit No.5/2003 against Karnataka before the Supreme Court of India. In reply, Karnataka has filed an application before the Supreme Court for rejection of plaint.This case hearing is to come up in the Supreme Court.

5. Inter Linking of Rivers: The Government has given clear orders regarding Master Plan Committee conducting meeting, studying and submitting the report in respect of Inter linking of rivers. Accordingly, Master Plan Committee has asked the concerned to submit the demand and a report. Consolidated report will be prepared, after receiving the report from the concerned. In this regard, the Government has constituted a High Level Official Committee on 19.05.2004 under the Chairmanship of the Secretary, Water Resources Department, Government of

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Karnataka. The project report is under preparation and there is no time limit stipulated for submission of the same.

`To meet the expenditure towards the above water disputes works Rs.1100.00 lakhs of Grant allocated for the year 2008-09 (Estimated cost Rs. 835.00 lakhs). An expenditure of Rs. 782.71 lakhs has been incurred upto end of March 2009. The main object of the struggle is to mitigate the drought in the North Karnataka region in Krishna, Mahadayi & Godavari basins by providing good quality drinking water supply and water for Irrigation.

CAUVERY UNIT  Introduction:

The Cauvery unit of Water Resources Development Organisation, Bangalore deals with the matters concerning sharing of waters of the River Cauvery with the other riparian States viz., Tamil Nadu, Kerala and Union Territory of Pondicherry.

 Organisation:

The Cauvery Unit was formed during 1990 with staff of W.R.D.O. It was functioning under the then Chief Engineer, W.R.D.O. Bangalore.

 Activities:

 The Cauvery Water Disputes Tribunal was set up by the Ministry of water Resources, Government of India, vide its order No. 21.1.90 WD dated: 2.6.1990 with Head quarters at New Delhi for adjudication of the Cauvery Water Dispute.

 To safe guard the interests of Karnataka and to substantiate the stand of the Government before the Supreme Court/Cauvery water Disputes Tribunal a team of Advocates along with the Advocate General of Karnataka is appointed and their services are being utilised.

 The current team of Advocates appointed by the Government to represent Cauvery Water Disputes is as under:

1 Advocate General of Karnataka 2 Sri. F.S.Nariman Senior Advocate 3 Sri. Anil B. Divan Senior Advocate 4 Sri. S.S.Javali Senior Advocate 5 Sri. Mohan V. Katarki Advocate

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6 Sri. Shambhu Prasad Singh Advocate 7 Sri. Sanjay R. Hegde Advocate 8 Sri. S.C.Sharma Advocate 9 Sri. Ranvir Singh Advocate 10 Sri. Brijesh Kalappa Advocate

 To get technical advise in Cauvery Water Disputes matter two Technical Advisors were appointed by the Government and their services are being continued.

 For effective participation and pleading the case of Karnataka before the Cauvery Water Dispute Tribunal, Cauvery water Cell established in 1990 is now functioning in Karnataka Bhavan-III (Bheema), Hudco Place, Andrews Ganj, New Delhi

 This unit renders technical assistance to the Advocates engaged by the state to appear before the Cauvery water Dispute Tribunal and Supreme Court. This unit also prepares documents and other required materials for the Technical Committee, All Party Meetings and other related meetings.

In addition, this unit also carries out the following works.

 Collection and analysing data regarding Reservoir levels, inflow, etc., of the Cauvery Basin Projects in the State.

 Preparation of brief and draft replies in connection with the reactions from the public and other State Governments, which appear in press.

 Collection and updating of materials that are relevant to the Cauvery water Disputes etc.,

This unit also renders its views on the matters connected with the West Flowing River Development, National & State Water Policy, National water Board and NWDA studies regarding Water balance whenever such files are referred to.

Technical Committee on Cauvery Water Dispute:

The Technical Committee discusses the latest development in respect of Cauvery Water Dispute and necessary actions to be taken in order to protect interest of the State. It also gives Technical Advise to the State Government regarding the subject referred to the Technical Committee.

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Progress during 2008 - 09

The significant developments before the Cauvery Water Dispute Tribunal and Supreme Court concerning the Cauvery water Dispute during the year 2008-09 are as under:

 Before the Cauvery Water Dispute Tribunal:

The Cauvery Water Disputes Tribunal announced its final verdict along with report on 05.02.2007. As per the judgement the allocation of 740 tmc (available in Cauvery basin at 50% dependability) to the party States is as under: 1 Kerala - 30 tmc 2 Karnataka - 270 tmc 3 Tamil Nadu - 419 tmc 4 Union Territory of Pondicherry - 7 tmc 5 Environmental protection - 10 tmc 6 Inevitable escapages into sea - 4 tmc Total - 740 tmc

Further it is ordered in the judgement that Karnataka should ensure 192 tmc at Biligundlu (gauging station maintained by CWC) as under:

Month TMC Month TMC June 10 December 8 July 34 January 3 August 50 February 2.5 September 40 March 2.5 October 22 April 2.5 November 15 May 2.5 Total – 19.2 tmc

Aggravated by the final orders of the Tribunal Karnataka Government filed review petition under Section 5(3) of Inter State Water Disputes Act on 03.05.2007 before the Cauvery Water Dispute Tribunal. All other party States have also filed review petition under Section 5(3). In addition to review petition, State of TamilNadu had filed CMP No.1/2007 before the Tribunal on 31.05.2007 praying to restrain the State of Karnataka from execution or commissioning any new check dams or Irrigation works, L.I. Schemes and de-silting of M.I. tanks.

The CWDT which met on 10.07.2007 accepting the petitions of all the party States and that of Central Government Ordered them to be listed for orders after disposal of the appeals by the Supreme Court. Further it also disposed off the CMP No.1/2007 filed by Tamil Nadu.

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Before the Supreme Court: Aggrieved by the Final Order of the Cauvery Water Disputes Tribunal dated: 05.02.2007, Karnataka filed Civil Appeal No. 2453/2007 (Vol. I to III - pages 1 to 1038) against the Final Orders of the Tribunal under Article 136 of the Constitution on 23.04.2007.

Thereafter additional documents (Vol. IV to XXV – pages 1039 to 6759) have been filed between 04.05.2007 and 11.02.2009 in support of issues that are to be argued before the Supreme Court.

Further, conferences in this respect were held both in Bangalore and at New Delhi frequently through out the year with Senior Counsel Sri. F.S. Nariman and Sri. Anil B. Divan in preparation for the ensuing arguments.

Pending Original Suit No. 3/2001 filed by Tamil Nadu on 19.09.2001 came up for hearing 7 times before the Supreme Court during the year. Framing of issues, admissions and denials of documents and filing of additional documents in two volumes have been completed before the Supreme Court.

On 23.03.2009, the Court ordered to list the matter after the judgment is delivered by a bench presided over by the Hon‟ble Chief Justice of India in Civil appeal No.2543/2007, 2454/2007 and 2456/2007.

Pending Original Suit No. 3/2002 filed by Tamil Nadu on 10.07.2002 came up during the current year before Supreme Court on 28.11.2008 and 26.03.2009. This suit incidentally also contained contempt petitions No. 461 and 484 of 2002 on the then Honb‟le Chief Minister Sri S.M. Krishna, the then Honb‟le Minister of Water Resources Sri. H.K. Patil, the then Chief Secretary Sri. A. Ravindra, the then Secretary for Water Resources Sri. S.J.Channabasappa and the then Chief Engineer (ISW), Sri. R. Hrushikesh. On 28.11.2008 the Supreme Court was of the opinion that no contempt has been made out and accordingly disposed off the contempt petitions. On 26.03.2009 when the original suit again came up for hearing before the Supreme Court, the Court ordered it to be listed during August 2009.

I. A No. 3 of 2008 filed by Tamil Nadu in Civil Appeal No. 2453/2007: Tamil Nadu filed the above I.A in Supreme Court regarding taking up of Shivanasamudram Hydro Electric Project by the State of Karnataka. The State of Tamil Nadu insisted that the four Hydro Electric Schemes viz.,

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Shivanasamudram, Mekedatu, Rasimalai and Hogenekal (the first two lie entirely in Karnataka area, whereas the other two lie in the common reach between Karnataka and Tamil Nadu) be taken up as a joint venture by the Government of India and that Shivanasamudram and Mekedatu should not be individually taken up by the State of Karnataka.

The replies to the above I.A have been prepared and approved by the Government. The same is to be finalized by the Senior Counsel Sri. F.S. Nariman and has to be filed before the Supreme Court.

Before the Cauvery River Authority: After the Final Award of the CWDT on 05.02.2007 Karnataka is of the opinion that neither the Interim Order nor the final order is under operation as the Tribunal in its interim order had stated that the interim order will be in effect till the final order is pronounced but the final order has not yet been notified by the Government of India, whereas Tamil Nadu is of the contention that the interim order dated: 25.06.1991 still survives.

The Government of India had indicated that till the final Order is notified, the interim order holds sway. Karnataka has differed on this and has urged that the matter can only be resolved by CRA.

Under such circumstances, whether the regime of flows is to be regulated as per Interim order or as per final order remained unresolved. As such during the year 2008-09 the regime of flows to be regulated to Tamil Nadu under distress condition was requested for from the CRA. In this respect several letters were addressed to Government of India to convene the CRA meeting at the earliest. But till to date it is not been convened.

During the year the gaugings at Biligundlu have shown that a quantity of 199.96 tmc has flown to Tamil Nadu to end of 3/2009. The computations of Tamil Nadu at Mettur indicate the flow reaching Mettur as 195.55 tmc during the corresponding period.

Hydrology Unit:

To assess Water Resources in Karnataka State in a scientific manner, the studies of flow data at various points in different river basins and rainfall data are most essential. As such, the Government of Karnataka has established a separate Hydrology Unit under Water Resources Development Organization, with the responsibility to collect data from various gauging stations spread all over the State for analyzing and validation of Hydrometric and Hydro meteorological data.

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The following Meteorological stations are working under the Jurisdiction of WRDO:

A. Hydrological Stations:

1. Current Meter Gauging Stations - 42 2. Stage Discharge Stations - 12 3. Silt and Sedimentation observations stations - 31

B. Hydrometeorological Stations:

1. Fully Climatic Stations - 86 2. Autographic Rain gauge Stations - 165 3. Standard Rain gauge Stations - 758

The data obtained from these Hydrological and Hydrometeorological stations are scrutinized, analyzed and processed. The data of Rain gauge Stations maintained by Water Resources Development Organization are published by the Department of Economics and Statistics after obtaining the data from the concerned Tahasildar office‟s of the respective Taluks. The monthly statement of daily inflow, outflow and utilization of water from the major and medium reservoirs are being received from respective Project Authorities. The yield studies are being carried out for the irrigation, drinking and power projects as and when proposed by the planning unit.  The Surface Water samples from various rivers are collected at 12 locations and analyzed for 6 parameters namely colour, odour, temperature, electrical conductivity dissolved oxygen and PH value, at Level – I labs.

 Further, analysis of surface water for chemical parameters (27 Nos) conducted once in 2 months done at Level – II labs established at KERS and at Munirabad for 10 different locations from the rivers of south and 7 different locations from the rivers of North Karnataka. The data are being received at Surface water data centre, Bangalore.

ADDITIONAL WORK TAKEN:

The National committee on Dam Safety has recommended to carry out the Hydrological review of design flood of all the large dams in the state as per the guidelines issued by CWC. The Hydrological review involves calculation of revised design flood and comparing the same with the value adopted while designing the flood. This task of Hydrological review has been entrusted hydro unit of WRDO. There are 236 dams identified for carrying on the Hydrology review.

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Hydrology Project – Phase – I: Government of India took up the Hydrology Project – I under the World Bank Aid, which envisaged the setting up of reliable and well designed network in the country for the collection of Hydrological and Hydrometeorological datas, both for Surface as well as Ground Water for quantity and quality. The data from the above network of stations is being collected, validated and stored in the data centre of Hydrology Unit.

The project started on 10.12.1996 and closed on 31.12.2003.

During the current financial year of 2006-07, a budget grants of Rs.3.50 Crores has been allocated for maintenance of Stations Laboratory, Vehicles, Computers etc., established under the World Bank assisted Hydrology Project-I and for payment of salaries of Staff created under this project. A total of Rs.2.69 Crores expenditure is during 2006-07. Hydrology Project-I was envisaged for setting up of data collection network only. Hydrology Project Phase – II:

The Central Government has included the State of Karnataka for participating in the Hydrology Project Phase – II. It has allocated a provision of Rs. 29.19 crores for this purpose. This has again been divided into two components. Surface Water Component - Rs. 9.09 Crores Ground Water Component - Rs. 14.44 Crores Total: - Rs. 23.53 Crores

A review of the various activities, which are proposed to be taken up under Hydrology Project – II indicates that a majority of the expenditure is concentrated for development of software packages and trainings.

The Government in their order No.WRD/8/Rajyo/2004, Bangalore Dated 24.12.2004 has accorded approval to the implementation of the project. The legal agreement and the project agreement for the Hydrology Project – II has been signed with the Bank on 19.01.2006. The effective date of the project is 05.04.2006 and the project is to be completed by 30.06.2012. The project is currently under implementation.

GEOMATIC CENTRE:

Projects taken up for Investigation by adopting the latest techniques through Geomatics Centre, O/o the Chief Engineer, W.R.D.O, Bangalore.

1. The work of Survey and Investigations of potentials flows from West to East and North Eastern part of Karnataka, has been entrusted toN.R.S.A., Hyderabad. Till date 13 thematicmaps of 6 themes each have

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been supplied. So far, the Executive Engineer, I.I.Division,Mysore have paid Rs.257.84 Lakhs to N.R.S.A., Hyderabad.

2. For implementation of State Water Policy, Water Resources Data Center has to be established. In the connection model studies has to be carried out for formulating the modalities 3. Geomatics lab has been equipped with 3 workstations and one plotter along with one P.C. with Auto CAD, GIS and ERDAS software for water resources planning and investigations. Further the center has been strengthened by procuring One A0 scanner. During the year 2008-09 two more Arc GIS 9.3 version software with 3D and spatial analyst extension have been procured for the Geomatics Center along with upgrading of existing Arc GIS 9.0 to 9.3 version. Two more Hp work stations and One Hp server has been procured for the center‟s use.

4. Different maps based on the available data in K.G., Cauvery and Hydrology Units and maps for Inter State Tribunal have been generated and given for their use from time to time

5. Maps showing position of Hydrometeological Stations in Karnataka is under preparation. 6. Assisting Hydrology Unit of Central Office in preparation of Catchment area delineation indicating the influencing rain gauges for all dams and M.I.Tanks under Dam Safety preparedness in Karnataka State.

7. Web Enabled GIS based water Resources Information System pertaining to Karnataka State is to be generated on 1:50,000 scale for 29 layers of information and furnished to the CWC as per the Central Government request. Relevant data from all the Major and Medium Minor Irrigation Projects is being asked by the concerned head of the zones of different projects.

8. GIS Map for Dam safety/Technical preparedness for large /medium dams in the state is to be generated using the GIS technology.

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Grant and Outlay for 2008-09 is as follows:

Grant for the year Total Expenditure for the Sl. 2008-09 year 2008-09 Head of Account No. Non- Plan Total Plan Non-Plan Total Plan 1 2 3 4 5 6 7 8 Technical Control on supervision 1 0 326.62 326.62 0 280.07 280.07 WRDO (2702) Irrigation Investigation Circle 2 0 112.73 112.73 0 98.25 98.25 (2702) Inter State Water Disputes 3 0 1992.64 1992.64 0 1380.49 1380.49 Technical WRDO (2701) Irrigation Investigation Division 4 719.53 512.39 1231.92 67.92 425.73 493.65 (2701) 5 Water Gauging Division (2701) 44.00 547.72 591.72 3.39 472.58 475.97 Superintending Engineer M&E 6 0 119.43 119.43 0 125.39 125.39 (2701) Post-facto studies completed 7 1.50 0 1.50 0.06 0 0.06 Irrigation Projects National Hydrology Project 8 639.09 0 639.09 379.79 0 379.79 (2701) 9 GIS Works 100.00 0 100.00 38.86 0 38.86

GRAND TOTAL 1504.12 3611.53 5115.65 490.02 2782.51 3272.53

INDEX

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G. KARNATAKA ENGINEERING RESEARCH STATION, KRISHNARAJASAGARA.

Introduction: Karnataka Engineering Research Station was started during 1944 as a small Research Unit. The Research Station which forms a wing of the State Water Resources Department had a phenomenal growth and today it is one of the oldest Research Organisations of its kind in the country. The main objective of the Research Station is to find solution to the various problems encountered by field Engineers in Civil Engineering discipline.

Activities of Research Station: The Research Station under its control has 4 divisions namely Hydraulics Division, Coastal Engineering Division, Technical Services Division and Soil Mechanics & Foundation Engineering Division. These Divisions have been playing a key role in solving many Engineering problems in the field of Hydraulic Model studies, Silt & Sedimentation surveys of Major Reservoirs, by both conventional Hydrographic as well as Remote sensing Techniques, Gauging of canals & rating of current meters, testing of building materials and Concrete, Water Quality Testing, Soil & Rock Testing, Foundation problems, Problems connected with Roads and Coastal erosion problems etc.

A Dam Safety Cell for analysing and evaluating the safety aspects of existing Dams as per the guidelines of Central Water Commission is also functioning directly under the control of the Director. A proposal for creation of Dam Safety Organisation(DSO) under the control of KERS is also under the consideration of Government.

In addition, an Engineering Staff College is functioning under the administrative control of Director, K.E.R.S which is conducting training programmes to the in-service officers and staff of Public Works & Water Resources Department.

The College imparts three types of training courses namely, Orientation Course for newly appointed Assistant Executive Engineers/Assistant Engineers and Junior Engineers, Refresher courses for in service Engineers and other staff in different subjects and short term courses under C.E.P Programme at selected 08 Engineering Colleges of Karnataka State.

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3. Programme for 2008-09 and Progress Achieved by KERS during 2008-09. During 2008-09, the Research Station has completed 85 studies in the field of Hydraulics, Gauging of canals, Rating of current meters (40 Nos), capacity evaluaction surveys of Reservoir using IBS equipments, testing of Building materials like course aggregate, sand, cement and concrete etc. Testing of soil samples for their properties, SBC, testing of Road materials, testing of water samples etc and 26 studies are under progress. Also the Coastal Engineering Division has been conducting monthly monitoring of Sea Walls being constructed by port authorities and submitting monthly reports to the concerned. Also monitoring of emergency Sea protection carried out under D.C grants is being undertaken by this division at Dakshina Kannada District and Udupi District. The Karnataka Engineering Research station has taken up major work of conducting quality control tests on the materials used for development works being executed by Mysore Urban Development Authority(MUDA) agencies. The MOU has been continued for the year 2008-09 for period of one year from 07.06.2008. Accordingly quality control tests have been undertaken by the Research Station and during 2008-09 a total number of 130 tests reports have been sent to MUDA authorities and 09 number of studies are under progress/reports to be sent.

The Karnataka Engineering Research station has entered into and MoU with Administrative Training Institute (ATI) Mysore as a Third party agency for conducting the quality control tests on the materials used for development works taken up under the grants allotted under 12th finance commission.

Similarly proposals have been initiated by KERS to utilize the services of Research Institute as a Third party agency for quality control of works being undertaken by various agencies viz Mysore University, Mysore city corporation, Karnataka police housing corporation, Karnataka Health system development improvement project, Bangalore etc.

The two Water Quality Level II Laboratories set up at K.R.Sagara & Munirabad under the Hydrology Project have to conduct tests on Water Samples sent by various selected sites for the stipulated parameters. These laboratories are made functional using the services of Assistant Engineers and the water samples analysis work has been continued.

In the laboratory at Krishnarajasagara studies have been completed on 35 samples received. In the laboratory at Munirabad, 11 studies have been completed for the stipulated 27 parameters.

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A Grant of Rs. 250 lakhs was allotted by Government under plan Head in connection with strengthening of Research Station for the year 2008-09. In this connection some of the civil works have been undertaken as per the programme approved by Govt as listed below. 1. Renovation of existing open shed into seminar hall at Brindavan area of KERS. 2. Renovation of existing office building of Hydraulics Division in Brindavan area of KERS. 3. Construction of additional Rating tank in Brindavan area for carry out rating of current meters. 4. Providing Rain water harvesting to Main Building of KERS. 5. Renovation of existing hostel building of KERS. The Laboratory equipments required for the divisions viz Hand held GPS, Core drilling Machine with diamond drill bits, Digital camera, 1000 KN UTM, 2000 KN capacity digital compression testing machine, Rebar locator, Spilt air conditioner, Universal tri axial testing machine, Total station equipment etc., have been have already been procured duly following department procedures. Also solar lamps have been installed in view of safety and solar heater has been installed at Engineering Staff College hostel.

Out of the budgetary grant of Rs 309.79 lakhs for works (inclusive of Plan & Non Plan) on expenditure of Rs. 165.24 lakhs has been made during 2008-09.

4. Programme for 2008-09 and Progress Achieved by Engineering Staff College during 2008-09: During 2008-09, it was proposed to conduct 26 Nos. of Institutional Training courses and 35 Nos. of C.E.P. training programmes and 11 Nos of Institutional training courses, 35 Nos. of C.E.P training programmes have been conducted by the Engineering Staff college. In total 46 Nos of training programmes were conducted and 1152 Nos of Officers/staff have been trained during the year. Out of budget Grant of Rs 27.10 lakhs (Both plan & Non Plan) an expenditure Rs. 24.42 lakhs has been incurred.

Programme for 2009-10. As already stated, the objective of the Research Station is to find solution to various intricate Civil Engineering problems referred by different Government, Quasi Government and other private agencies, the same will be continued in 2009-10 also.

In addition to the studies as stated above, the Capacity Evaluation Survey of Malaprabha & Ghataprabha Reservoirs will be taken up in

241 association with project authorities (in anticipation that the reservoir reaches FRL after monsoon) during 2009-10 using IBS equipments procured under Hydrology project.

Parallel to the above, as per the request of Cauvery Neeravari Nigam authorities, action is being taken to prepare proposals for taking up Hydrographic surveys of Krishnarajasagara, Kabini, Harangi and Hemavathi Reservoirs during 2009-10 (In anticipation that these reservoirs reach FRL after monsoon).

Efforts will be made to continue the MOU signed with MUDA & ATI Mysore for 2009-10 also and the Research station will work on these project.

During 2009-10 the Engineering Staff College proposes to conduct 55 Nos. of Institutional training courses & 41 Nos of CEP Training courses subject to availability of grants.

With regard to strengthening of Research Station, the balance civil works and procurement of equipments yet to be completed during 2008-09 will be continued as spillover works & completed during 2009-10 along with fresh works & procurement of other necessary Lab equipments etc.,

TABLE – 1 NAME OF THE PROJECT KERS, K.R.Sagara a) Budge Grant for 2007-08 Rs. 738.17 lakhs b) Expenditure during 2007-08 Rs. 545.93 lakhs d) Budget Grant for 2008-09 Rs. 912.91 lakhs e) Expenditure during 2008-09 Rs. 658.00 lakhs f) Required Budget Grant for 2009-10 Rs. 723.69 lakhs

TABLE - III FINANCIAL ESTIMATE Revised Budget Sl. Acutual Classification estimate grant for No. 2007-08 2007-08 2009-10 A) ACTIVITY CLASSIFICATION a) Distributories - - - b) Rodas - - - c) Buildings - - - d) Other Charges 545.93 898.05 723.69 Total A 545.93 898.05 723.69

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B) OBJECTIVE CLASSIFICATION: a) Salaries 424.84 555.23 445.42 b) Major Minor Works - - - c) Machinery & Equipment 23.13 35.25 36.11 d) Suspense Debit - - - e) Other charges - Plan 78.82 254.76 216.02 - Non Plan 18.28 52.81 26.14 Total B 546.07 898.05 723.69 C) DEDUCT RECOVERIES: a) Suspense Credit (-) 0.14 - - b) D.R.C.A. - - - Total C (-) 0.14 - - Total (B-C) 545.93 898.05 723.69

ANNEXURE - 2

Expenditure Grant for 2008- Budget Estimate upto end of Budget 09 for 2009-10 Classification and 03/2009 Head of Account Non Non Non Plan Plan Plan Plan Plan Plan 2701-80-004-1 03 - Machinery and - 34.39 - 21.02 - 36.11 Equipment 04 Suspense ------1) Stock Debits - 8.19 - - - 9.01 2) MPWA Debit - 8.17 - - - 8.99 1) Stock Credits - (-) 8.19 - - - (-) 9.01 2) MPWA Credits - (-) 8.17 - - - (-) 8.99 05 Survey Works 250.00 20.91 122.82 18.67 200.00 21.75 06 Maintenance and - 3.99 - 2.73 - 4.39 Repairs 2701-80-003-0-01 12.07 - 9.54 - 15.00 - Training 2701-80-004-1-07 0.50 - - - 1.02 - Rivers Valley Project Total 262.50 59.29 132.36 42.42 216.02 62.25

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ANNEXURE – 1

Expenditure upto end of Budget Grant for 2008-2009 Budget Estimate for 2009-10 03/2009 Classification and Head of Account Non Non Non Plan Non Plan Plan Non Plan Plan Non Plan Plan Plan Plan Director Director Director Actual S.S.W.B.O S.S.W.B.O S.S.W.B.O Hydraulics Office & Hydraulics Office & Hydraulics Office & Classification Sub Sub Sub Divsiion Other Divsiion Other Divsiion Other Part-1 Division Division Division Division Division Division 2701-80-004-1-01 2701-80-004-1-02 002- Pay of Officers 9.85 36.77 134.35 4.97 16.12 67.56 7.46 31.01 108.54 003- Pay of Staff 7.87 43.13 203.20 9.64 53.86 200.72 6.70 35.05 108.92 004- Intrim relief ------011- Dearness 4.87 21.98 92.83 3.48 16.50 64.35 5.38 25.10 82.63 Allowance 014- Other 0.88 4.63 17.30 1.74 6.35 25.53 0.76 4.01 14.42 Allowance 020-Medical ------0.03 0.21 0.89 Allowance 041- Travelling 0.31 1.20 2.27 0.28 0.76 2.87 0.32 1.25 2.36 Expences 051-General 0.24 1.52 1.97 0.42 1.49 2.48 0.26 1.58 2.05 Expences 059- Other ------Expences 071- Building - 0.10 - - - - - 0.10 - Expences 195- Transport 0.19 0.19 5.46 - 0.04 4.06 0.18 0.20 6.01 expences Total 24.22 109.52 457.38 20.53 95.12 367.57 21.09 98.51 325.82

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H. WATER AND LAND MANAGEMENT INSTITUTE (WALMI)

Introduction: To maximize returns from investments made in irrigation projects in the State, it is necessary to manage water and land in a systematic and scientific way. This requires capacity building of Government Staff as well as Water Users. To meet these capacity building needs, Water and Land Management Institute (WALMI) started functioning at Dharwad on 12-5-1986 and was later registered as a Society under the Karnataka Societies Registration Act, 1960 on 16.06.1986. WALMI: imparts training; renders technical assistance, advises Government on legal, policy, organizational and procedural changes; organizes demonstrations in collaboration with other organizations; conducts special studies and brings out publications. Training: WALMIs training activities focused on the training required for implementation of the State Water Policy and the Irrigation Sector Reforms. Special emphasis was laid on training on Participatory Irrigation Management, Water Management and Land Development. Office bearers of Water User‟s Co-operative Societies through out the State as well as some farmers were also trained by WALMI. During the year it was planned to train 1200 persons. However, 1806 persons were trained upto the end of March 2009. Due to non-availability of Trainees Hostel which was demolished for construction of Circuit Bench of the High Court of Karnataka, Officers training programmes could not be organized. Since inception WALMI has trained 33509 persons.

Technical Assistance: WALMI rendered technical assistance to the Water Resources Department and Water User‟s Societies. Demonstrations in Collaboration with the University of Agricultural Sciences, Dharwad: Demonstrations pertaining to irrigation methods for different crops- Cotton, Soyabean, Paddy, Sunflower, Wheat, Maize, Groundnut, Guava, Mango, vegetable crops, etc were laid. Water saving technolgies like drip, sprinkler and Raingun were demonstrated in the WALMI Farm to support training activities. During the year, WALMI received Grant-in-aid of Rs. 27.66 lakhs under 2705-00-800-1-03. The total expenditure incurred during the year was Rs.106.17 lakhs from out of the savings and income to WALMI Society. The requirement of funds for the year was Rs. 200 lakhs. Budget provision of Rs. 154.00 lakhs was made and Rs.27.66 lakhs was released upto March 2009. The total expenditure incurred during the year upto end of March 2009 is Rs.106.17 lakhs. INDEX

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I. CENTRAL MECHANICAL ORGANISATION

Central Mechanical organization (CMO) has one circle office, three divisions, 14 sub-divisions and 36 Sections/Work shops under its jurisdiction. I. The main duties and functions of the organization are briefly as follows: a) Optimum utilization of Machinery/Equipment available in the department. b) Stream lining the purchase of spare parts of Machinery/Equipments. c) Centralization and Stream lining of purchase of new Machinery/Equipments. d) Reduction in the inventory of the spare parts held in stock of various divisions. e) Plugging the leakages of revenue. f) Disposal of surplus and unserviceable machinery. g) Inspection of sick machinery in the Public Works and Water Resources Department and scrutiny/sanction of repair estimates. h) Review of efficiency and performance of Machinery/Equipments. i) Calculation of hire charges of machinery/equipment and recommendation to the Government for the adoption of hire charges from time to time. j) Rehabilitation of surplus Vehicles/ Machinery/Equipments.

 PROGRESS ACHIEVED BY C.M.O DURING 2008-09 In order to ensure optimum utilization of Machinery/Equipments, available in Public works and Water Resources Department, the monthly returns of machinery of divisions are being obtained and reviewed regularly for its various performance aspects such as 1) Fuel usage 2) Oil usage 3) Km run with reference to standards fixed. 4) Idleness, surplus ness and rehabilitation. 5) Sick vehicles/equipments identification and its speedy repairs

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6) Disposal of unserviceable machinery is reviewed and follow up action ensured until their disposal. Purchase of spare parts required for repairs to machinery is being streamlined and only such spares, which are absolutely required and not available in the stock, are procured. The Chief Engineer, CMO is the Member-Secretary of the Purchase Committee. Any new purchase of machinery is being screened thoroughly and recommended to Government for approval.

CMO is making efforts in utilisation of the available spare parts in stock of several Divisions of PWD and WRD thereby causing reduction in the inventory.

Every effort is being made by the CMO to check and plug the loss of revenue to the Government by the utilisation and hiring of machinery to contractors, thus bringing revenue to Government.

Central Mechanical Organisation is also inspecting vehicles / equipment pertaining to Board, Corporations and Central Government after levying inspection fees and remitting to the same to the Government Treasury.

DISPOSAL OF SURPLUS AND UNSERVICEABLE MACHINERY No.of Amount of No. of vehicle/ Vehicle / revenue Balance Sl. Equipment/ equipment through equipment/ No. Machinery declared disposal machinery disposed off unserviceable (Rs. In Lakhs) (a) Water Resources Department 75 1 245 174 6.83 (Disposal is under various stages) (b) Public work Department 146 1 964 0 57.39 (Disposal is under various stages)

Surplus Machinery Declared and their Rehabilitation

Sl. Nigam / Zone No. Remarks No. 1 WRDO 5 Includes 8 Hemavathy Project 2 06 Jeeps,24 Cars Zone 3 Maruti vans 3 PWD 11 &1 Tipper 4 Other department 06

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5 ZP 01 6 ISZ 02 7 M.I (N) 05 TOTAL 36

Disposal of unserviceable machinery in Water Resources & Public Works Department, which have been recommended for scrap during routine course of inspection are as below:

Sl. Description No. Remarks No. Unserviceable machinery 1 identified for disposal during 159 Rs. 2008-09 1,24,48,583.00 Revenue Realized 2 Disposed during 2008-09 155

ACHIEVEMENT OF CENTRAL MECHANICAL ORGANISATION DURING 2008-09 Sl. Subject Achievements No 1 Repair of Machinery/Equipments (Major and Minor) a) Opening Balance (01.04.2008) 252 b) Receipts 3398 c) Total 3650 d) Repaired & dispatched 71(includes major repairs) 3394 e) Closing balance 256 2 Inspection a) Total General Inspection 236 b) Recommended for repair 77 c) Recommended for discard 159 3 Repairs Estimate a) Initial Estimates --- b) Estimates Inspected and granted 167 c) Amount of Inspected estimates Rs. 212.09 lakhs d) Number of reports given by inspecting the estimates 24

e) Total amount of estimates after inspecting the Rs.17.20 lakhs reports f) Amount of Granted Estimates 143 g) Granted amount of estimates Rs. 194.89 lakhs

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4 Spare parts utilization a) Cost of Identified Spare parts Rs. 30.96 lakhs b) Cost of spare parts utilized on works Rs. 1.49 lakhs c) Balance Rs. 29.47 lakhs

FINANCIAL TARGET AND ACHIEVEMENT FOR THE YEAR 2008-2009 (Rs. In lakhs) Sl. Grant for 2008- Expenditure for 2008- N Name of the Project 09 09 O 1. 315 Bhadra 41.40 39.74 2. 317 TBP-LBC 143.44 143.28 3. 359-Bennithora 89.46 83.54 4. 401-Karanja 96.09 90.28 5 207-Hemavathi Dam 210.99 165.90 6. 208-Hemavathi Canal 51.09 49.07 2702-Minor Irrigation 7 50.96 45.56 Plan 8. 4701-80-800(Plan) 161.00 110.87 9. 4701-80-800(N.P) 264.00 207.73 10 2702-Minor Irrigation 66.71 45.75 . (NP) 11 2059-P. W (NP) 75.00 74.99 12 3054-NH (NP) 50.00 19.39 . 13 2701-D & A (N P) 314.54 329.64 . 14 2701-W.R.D.O. (NP) 30.02 27.23 . TOTAL 1644.70 1433.97

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