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1. Introduction 1. INTRODUCTION The Annual Report is a document giving details of the annual Programme, Progress and important events that have taken place during the year, in the Water Resources Department. GEOGRAPHICAL AREA The geographical area of Karnataka is 1,91,791 Sq. Km., accounting for 5.83% of the total area of the country. The cultivable command area of the State is 1,40,598 sq. Km. The net sown area is 1,07,000 sq. Km and the ultimate Irrigation Potential from Major and Medium Irrigation Projects has been estimated as 35,000 sq. Km or 35.00 Lakh Ha. PROGRESS IN BRIEF There are 125 Major and Medium Irrigation Projects in the State, out of which 48 projects are completed, 77 are ongoing. The Water Resources Department has established three special purpose vehicles, namely, Krishna Bhagya Jala Nigama Limited (KBJNL), Karnataka Neeravari Nigama Limited (KNNL) and Cauvery Neeravari Nigam Limited (CNNL), under the companies Act of 1956, to mobilize financial resources for speedy completion of major and medium irrigation projects with-in the targeted period. KRISHNA BHAGYA JALA NIGAM LIMITED (KBJNL): “Krishna Bhagya Jala Nigam Limited” was formed vide G.O. No. ID/25/WBM/95, dated: 6-5-94, to expedite the works of Upper Krishna Project (UKP). This Nigam is functioning since 19th August 1994. KARNATAKA NEERAVARI NIGAMLIMITED (KNNL): ”Karnataka Neeravari Nigam Limited” was formed vide G.O. No. ID: 201: KBN: 98, dated: 26-11-98, to expedite the works in Krishna Basin, except UKP. This Nigam is functioning since 9th December 1998. CAUVERY NEERAVARI NIGAM LIMITED (CNNL): ”Cauvery Neeravari Nigam Limited” was formed vide G.O. No. WRD: 32: KBN: 2003, Dated: 12.05.2003, to expedite the works in Cauvery Basin. This Nigam is functioning since 3rd June 2003. 2 2. ORGANISATIONAL STRUCTURE WATER RESOURCES DEPARTMENT HON’BLE MINISTER FOR WATER RESOURCES PRINCIPAL SECRETARY SECRETARY C.E, DIRECT CADA’S KBJNL BOARD KNNL BOARD CNNL BOARD W.R.D.O FIELD OF DIRECTORS OF DIRECTORS OF OFFICES DIRECTORS ADMINISTRATOR MALAPRABHA & REGISTERED REGISTERED CE, GHATAPRABHA, CORPORATE CORPORATE REGISTERED CE, IRRIGATION BELGAUM HYDROLO OFFICE OFFICE CORPORATE GY & CENTRAL ZONE, OFFICE CMO, MUNIRABAD FIELD OFFICES FIELD OFFICES ADMINISTRATOR FIELD C.E, TUNGABHADRA OFFICES I.S.W.D, CE, IRRIGATION PROJECT, CE, O&M ZONE, BANGALO PROJECT ZONE, MUNIRABAD CE, UTP UKP, RE GULBARGA ZONE, CE, NARAYANPURA SHIMOGA IRRIGATION (SOUTH), ADMINISTRATOR CE, DAM ZONE, MYSORE CE, UPPER BHADRA, UKP, ALMATTI CE, VARAHI TUNGA SHIMOGA ZONE, PROJECT, SIDDAPURA CE, H.P.Z, SHIMOGA CE, CANAL ZONE- ADMINISTRATOR GORUR 1, UKP, B.GUDI CAUVERY BASIN, CE, IPZ, MYSORE GULBARGA DIRECTOR, CE, CANAL WALMI CE, H.C.Z, ZONE-2, UKP, CE, TUMKUR ADMINISTRATOR KEMBHAVI IRRIGATION UKP, B.GUDI (NORTH), DIRECTOR, K.E.R.S BELGAUM ADMINISTRATOR CE, IRRIGATION MALAPRABHA PROJECT ZONE, PROJECT GULBARGA ZONE, DHARWAD CE, UPPER BHADRA PROJECT, CHITRADURGA 3 3. HIGHLIGHTS OF WATER RESOURCES DEPARTMENT DURING 2010-11 ¾ Total irrigation potential of 46146 acres. is created from ongoing irrigation projects during 2010-11. ¾ Cumulative irrigation potential of 61.15 lakh acres has been created from Major & medium irrigation projects upto end of March 2011. ¾ Out of the targetted irrigation potential of 15,80,236.00 acres under Upper Krishna Project, an irrigation potential of 15,10,994 acres has been created so far. The balance works of Jewargi Branch Canal, Narayanapur Right Bank Canal, Mulwad Lift Irrigation Scheme, Almatti Right Bank Canal and Almatti Left Bank Canal of Upper Krishna Project are nearing completion. ¾ Central Assistance of `.523.93 Crores under A.I.B.P. & Hon’ble Prime Minister’s Special Rehabilitation Package for 4 Major & medium irrigation projects has been availed during 2010-11 an Expenditure as `.1024.80 crores has incurred. ¾ Karnataka Neeravari Nigam Limited has incurred an expenditure of `.2012.27 Crores for implementing 42 ongoing major and medium irrigation projects/components of projects during 2010-11. ¾ Cauvery Neeravari Nigam Limited has incurred an expenditure of `.534.32 Crores for implementing 37 ongoing major and medium irrigation projects/Components of projects during 2010-11. ¾ Scheme for providing drinking water to 55 villages of Gulur and Hebbur hobles under Gulur – Hebbur LIS at an estimated cost of `.55.00 crores is taken up, Head works is commissioned under phase-I. ¾ For implementation of IWRM in the state, Assistance of ADB to the tune of `.4.10 crores availed towards CDTA. ADB has submitted CDTA final report during Jan 2011. identification of projects for PPTA has been initiated. ¾ Electro-flow system for planning & online monitoring of water flow in the canal system has been implemented on an experimental basis in Ghataprabha project. ¾ For efficient & effective water management under the Command Areas of Major & medium irrigation projects, Water Resources Department has established 2673 Water Users Co- operative Societies. ¾ FIC has been given priority in order to bridge the gap between potential created and utilized. During 2010-11, FIC works for 1,50,806 acres is created under CADA. ¾ FIC to an extent of 18,99,650 ha is created upto 2010-11 and planned to construct another 2Lakh Ha in the current year. ¾ Krishna water dispute tribunal-II in its award dated 30.12.2010 has allocated a total of 911 TMC of water to the state. In view of this storage of water in Alamatti reservoir will increase from RL 519.00 to 524.25. Hence, there is a scope for utilizing a total of 303.00 TMC of water. ¾ Water utilization capacity in Tungabhadra river basin k-8 has been increased to 360 TMC, State utilize 40 TMC of water under Upper Bhadra, Singatalur and Upper tunga projects. ¾ Under scheme-A of KWDT provision to utilize 734 TMC, and under KWDT – II, 177 TMC has been allotted, which amounts to a total of 911 TMC. All possible steps are taken to utilize states share of water effectively. 4 4. ACCELERATED IRRIGATION BENEFIT PROGRAMME For the early completion of some of the ongoing irrigation projects, which were lingering due to shortage of funds for many years, the Government of India launched the Accelerated Irrigation benefit programme, during 1996-97. Since then, 11 projects in the State, namely, Upper Krishna project (UKP) Stage-I, Phase-III, Malaprabha, Hirehalla, Ghataprabha, Karanja, Upper Krishna project (UKP) Stage-II, Maskinala, Varahi, Bhima LIS, Guddadamallapura LIS,and Gandhorinala have received / are receiving Central Loan Assistance (CLA) / (CA) under Accelerated Irrigation benefit programme (AIBP). During 1996-97, at the end of 8th Five Year Plan, the Government of India launched the Accelerated Irrigation Benefit Programme (A.I.B.P.) with the intention of completing those projects lingering due to shortage of funds. From 1996-97 to 2002-03, the sharing between the centre and the state was in the ratio of 50:50. Since 2002-03, the sharing is in the ratio of 2/3:1/3. During 2010-11, UKP Stage II, Ghataparbha, Bhima LIS and Guddadamallapura LIS are the 4 projects that have received / are receiving C.L.A. under A.I.B.P. The cumulative C.L.A. (including grants) released upto end of March 2010 is Rs. 4364.10 Crores. The cumulative expenditure incurred on these projects up to the end of March 2010 is `.6168.83 Crores. During 2004-05, loans along with grants were released to the projects in the ratio of 70: 30. The Central Assistance released, during 2010-11, to 4 projects namely UKP Stage II, Ghataprabha-III, Bhima LIS (new) and Guddadamallapura LIS (new) is `.248.06 Crores. The expenditure incurred on UKP Stage-I Phase-III, UKP Stage-II, Malaprabha, Ghataprabha-III, Karanja, Varahi, Bhima LIS (new) and Guddadamallapura LIS (new) these 8 projects during 2010-11 upto end of March 2010 is `.523.27 Crores. Completion report for Gondorinala Project is submitted. 5 STATEMENT SHOWING DETAILS OF C.L.A. UNDER A.I.B.P RELEASED TO MAJOR AND MEDIUM IRRIGATION PROJECTS (SINCE 1996-97) (`.in Crores) CLA PROPOSED / CLA PERIOD NO. OF PROJECTS EXPENDITURE SANCTIONED RELEASED 1996-97 5 122.50 61.25 172.21 1997-98 5 175.00 90.50 160.49 1998-99 5 167.00 94.50 171.05 1999-00 5 190.64 157.14 190.61 2000-01 4 171.00 171.00 268.26 2001-02 7 545.00 492.50 911.38 2002-03 8 611.97 620.85 693.00 2003-04 8 266.48 266.48 440.57 2004-05 5 463.05 449.71 475.46 2005-06 5 336.70 291.23 473.24 2006-07 6 568.91 334.00 457.15 2007-08 5 410.22 322.20 350.59 2008-09 6 294.25 214.94 481.87 2009-10 9 660.90 549.75 399.68 2010-11 8 555.56 248.06 523.27 TOTAL UPTO MARCH 2011 5539.18 4364.11 6168.83 Details of Central Assistance (CA) under AIBP during 2010-11 (`.in Crores, potential in Ha.) CLA SL PROJECTS SANCTIONED/ CLA PROPOSED EXPENDITURE NO. PROPOSED 1 UKP Stage-I Phase-III 212.06 0.00 91.05 2 UKP Stage-II 166.88 150.00 119.55 3 Ghataprabha 22.89 20.60 84.22 4 Malaprabha 56.20 0.00 94.81 5 Karanja 4.88 0.00 21.92 Guddadamallapura LIS 6 27.60 24.84 31.59 (New) 7 Bhima LIS (New) 59.35 52.62 38.37 8 Varahi 5.70 0.00 41.76 TOTAL 555.56 248.06 523.27 6 CUMULATIVE STATEMENT CLA Released (`. in Crores) Sl. 1996- 1997- 1998- 1999- 2000- 2001- 2002- 2003- 2004- 2005- 2006- 2007- 2008- 2009- 2010- CUMULA Project No 97 98 99 2000 2001 02 03 04 05 06 07 08 09 10 11 TIVE UKP Stage-I 1 57.00 50.00 50.00 100.00 100.00 200.00 181.00 - 115.85 - 71.638 71.23 91.92 154.16 0 1242.80 Phase-III 2 UKP Stage-II - - - - - 250.00 275.05 163.48 240.72 197.76 172.53 102.07 8.019 93.02 150.00 1652.64 3 Malaprabha 1.50 12.00 10.00 13.50 - 10.00 25.56 - 12.00 20.00 13.50 54.24 30.54 110.53 0.00 313.37 4 Hirehalla 2.75 6.00 6.00 8.00 8.00 10.00 8.78 14.71 - - - - - - - 64.24 5 Ghataprabha - 15.00 12.50 20.00 45.00 5.00 75.00 13.02 62.09 65.00 30.805 72.61 52.04 56.16 20.6 544.82 6 Karanja - 7.50 16.00 15.64 18.00 10.00 34.37 75.27 - - - - 12.25 - 0.00 189.03 7 Gandhorinala - - - - - 7.50 17.87 - 19.05 8.47 45.53 - - 18.52 - 116.94 8 Maskinala - - - - - - 3.22 - - - - - - - - 3.22 9 Varahi - - - - - - - - - - - 22.05 20.17 26.32 0.00 68.54 10 Bhima LIS - - - - - - - - - - - - - 58.64 52.62 111.26 Guddadamalla 11 - - - - - - - - - - - - - 32.40 24.84 57.24 pura LIS TOTAL 61.25 90.50 94.50 157.14 171.00 492.50 620.85 266.48 449.71 291.23 334.00 322.20 214.94 549.75 248.06 4364.10 7 Expenditure (`.
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