WATER RESOURCES DEPARTMEN T MINOR IRRIGATION Chief Engineer Minor Irrigation 1 SEPTEMBER2015 2 Minor Irrigation Deals with investigation and execution of Minor Irrigation Sources of ayacut up to 5000 Ac ID: 461997
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Slide1
GOVERNMENT OF A.P
WATER RESOURCES DEPARTMENTMINOR IRRIGATION
Chief Engineer, Minor Irrigation
1
SEPTEMBER-2015Slide2
2
Minor Irrigation Deals with investigation and execution of Minor Irrigation Sources of ayacut up to 5000 Ac.
Minor Irrigation is providing irrigation facilities to increase the agriculture production by means of creating new ayacut, stabilizing the existing ayacut of 25.60 lakh acres and also provides drinking water to villages during summer season.
Minor Irrigation plays an important role in the development of agriculture and livelihoods particularly in drought prone areas and areas outside command of Major
Irrigation sector consist components like, construction of new sources and stabilizing the gap Ayacut schemes viz., NABARD, AIBP, APILIP, RRR TSP and SCSP.
In MI Department the benefits will be attained early i.e., by taking up repairs to the sources, the benefits will get in next cropping season.
MINOR IRRIGATIONSlide3
SECTORS IN IRRGATION DEPARTMENT
3
Major
61,29,022 Ac.
66%
Medium
5,30,452 Ac.
6%
Minor
25,60,444 Ac.
28%Slide4
Category wise sources under Minor Irrigation
4
Total Number of Sources 41,478 --- Total Ayacut covered 25,60,444Slide5
DISTRICT WISE MINOR IRRIGATION TANKS WITH AYACUT IN ACRES
5
Sno
.
District
Tanks having
Tanks having
Total
Ayacut Irrigated in Kharif 2014
ayacut
> 100 Ac
.
ayacut
< 100 Ac.
No.
Ayacut
No.
Ayacut
No.
Ayacut
MI
PR
Total
1
SRIKAKULAM
915
96431
7639
178955
8554
275386
111461
122710
2341712VIZIANAGARAM944110943831815737662622683191041051338552379603VISAKHAPATNAM23215779831117286733432306655061829315799334EAST GODAVARI2639101212533940315161304157097223660946325WEST GODAVARI3358124610543140913891126552001812095321136KRISHNA2487879066324903911103693300428685387277GUNTUR8122478213923029431708198876123260108PRAKASHAM3391219495511829389014024211267300115679SPSR NELLORE7222465249843632817062828521199321636113629310YSR KADAPA2347559315423227917761078721475525200011KURNOOL15768342454118186118016038160131055126512ANANTAPUR30389897219952039250214193624410244113CHITTOOR66816375373951365548063300307602513157340 SUB TOTAL5441140475635376801454408172206210586403368049954452 Anicuts & open head channels 661354234 661354234 41507 GRAND TOTAL610217,58,99035,3768,01,4544147825,60,4445,86,4033,68,0499,95,959
Total Capacity of MI Tanks : 142.59 TMC, Total Capacity of PR Tanks : 84.99 TMCSlide6
OBJECTIVES OF MINOR IRRIGATION DEPARTMENT
:The ultimate objective of the department is to
Restoring the existing M.I sources to original standards where necessary.
Construction of new Minor Irrigation Sources.
For stabilizing the irrigation potential created
Controlling the wastage of water through water
conservation plans and better water management plans.
Bridging the gap ayacut.
6Slide7
KHARIFF - 2014 AYACUT IRRIGATED IN ACRES
7
S.NO.
DISTRICT
NO. OF TANKS
TOTAL AYACUT IRRIGATED DURING
KHARIF - 2014 IN ACRES
MI
PR
TOTAL
MI
PR
TOTAL
1
2
3
4
5
9
10
11
A
TANKS
1
SRIKAKULAM
954
6937
7891
111461
122710
234171
2
VIZIANAGARAM
944823991831041051338552379603VISAKHAPATNAM232344936815061829315799334EAST GODAVARI263123214957097223660946325WEST GODAVARI335104613812001812095321136KRISHNA248675923300428685387277GUNTUR81187268198876123260108PRAKASAM33956590411267300115679SPSR NELLORE72296216841199321636113629310YSR KADAPA234154217761475525200011KURNOOL15747763438160131055126512ANANTHAPUR303960126324410244113CHITTOOR66873958063602513157340 TOTAL54803366639146586403368049954452BOPEN HEAD CHANNELS/ANICUTS/CHECK DAMS Etc20540041507GRAND TOTAL ( A+B)54803366641200586403368049995959OR SAY 9.96 LAKH ACRESSlide8
8
STATEMENT SHOWING THE DISTRICT WISE GAP AYACUT UNDER MINOR IRRIGATION
Sno
.
District
Total Registered Ayacut in Acres
Ayacut Irrigated in Kharif 2014
Gap Ayacut in Acres
1
SRIKAKULAM
275386
234171
41215
2
VIZIANAGARAM
268319
237960
30359
3
VISAKHAPATNAM
230665
79933
150732
4
EAST GODAVARI
130415
94632
35783
5
WEST GODAVARI
112655
32113
80542
6KRISHNA10369338727649667GUNTUR317082601056988PRAKASHAM140242115671286759SPSR NELLORE28285213629314655910YSR KADAPA107872200010587211KURNOOL80160512652889512ANANTAPUR141936244113949513CHITTOOR3003077340292967 Anicuts & open head channels 35423441507312727 GRAND TOTAL25604449959591564485 Or say in Lakh Acres25.69.9615.64Slide9
9
STATEMENT SHOWING THE DISTRICT WISE AYACUT PLANNED FOR THE YEAR
2015-16 UNDER MINOR IRRIGATION
Sno
.
District
Total Registered Ayacut in Acres
Ayacut Irrigated in Kharif 2014
Total Gap Ayacut in Acres
Proposed Gap Ayacut to be Bridged during the year 2015-16
Ayacut Planned for the
Khariff
2015
1
2
3
4
5=3-4
6
7 = 4+6
1
SRIKAKULAM
275386
234171
41215
20767
254938
2
VIZIANAGARAM
268319
237960
30359
29638
2675983VISAKHAPATNAM23066579933150732223531022864EAST GODAVARI130415946323578378961025285WEST GODAVARI11265532113805427500396136KRISHNA103693387276496610356490837GUNTUR317082601056985091311018PRAKASHAM1402421156712867510354219219SPSR NELLORE2828521362931465591030714660010YSR KADAPA1078722000105872134741547411KURNOOL801605126528895250657633012ANANTAPUR1419362441139495431994564013CHITTOOR30030773402929673801145351 Anicuts & open head channels 3542344150731272768989110496 GRAND TOTAL256044499595915644853130001308959 Or say in Lakh Acres25.609.9615.643.1313.09Slide10
10
STATEMENT SHOWING THE DISTRICT WISE PROPOSED GAP AYACUT TO BE BRIDGED UNDER MINOR IRRIGATION FOR
THE YEAR 2015-16
AYACUT IN ACRES
S.NO
DISTRICT
SCHEMES
TOTAL
NSP
DESILTING
SCSP
TSP
NABARD
RRR
APCBTMP
1
2
3
4
5
6
7
8
9
10
1
SRIKAKULAM
2959
3145
49
1051
627
12936207672VIZIANAGARAM109964227 4833 9582296383VISAKHAPATNAM63742180 750 13049223534EAST GODAVARI29501416 3530 78965WEST GODAVARI13506150 0 75006KRISHNA3925041977 3946103567GUNTUR65037636780 50918PRAKASHAM4242265120460284 1131103549SPSR NELLORE148911151002798148 57551030710YSR KADAPA260015305196394 3754 1347411KURNOOL13592292113910 509449292506512ANANTAPUR2573795334606181090746384319913CHITTOOR2682136021736333 1881363838011 Open Head Channels & Anicuts68989 68989 GRAND TOTAL15690838065234211168910502226359604313000Slide11
11
STATEMENT SHOWING THE DISTRICT WISE PROPOSED AYACUT TO BE BRIDGED QUARTER WISE FOR YEAR 2015-16
UNDER MINOR IRRIGATION
Sno
.
District
Target- Gap Ayacut to be Bridged during the year 2015-16 in Acres
1St Quarter
(Apr 2015 - Jun 2015)
2nd Quarter
(Jul 2015 - Sep 2015)
3rd Quarter
(Oct 2015 - Dec 2015)
4th Quarter
(Jan 2016 - Mar 2016)
1
SRIKAKULAM
20767
2077
4153
6230
8307
2
VIZIANAGARAM
29638
2964
5928
8891
11855
3
VISAKHAPATNAM
22353
2235
4471670689414EAST GODAVARI78967901579236931585WEST GODAVARI75007501500225030006KRISHNA1035610362071310741427GUNTUR50915091018152720368PRAKASHAM1035410352071310641429SPSR NELLORE10307103120613092412310YSR KADAPA13474134726954042539011KURNOOL250652507501375201002612ANANTAPUR4319943208640129601728013CHITTOOR38011380176021140315204 Anicuts & open head channels 689896899137982069727596 GRAND TOTAL313000313006260093900125200 Or say in Lakh Acres3.130.3130.6260.9391.252Slide12
12
ACTION PLAN FOR THE YEAR 2015-16
S.No
.
District
All Schemes
No of Schemes
Total Aycut in Acres
Amount Rs in Lakhs
1
SRIKAKULAM
1160
36433
32159
2
VIZIANAGARAM
1054
51996
28351
3
VISAKHAPATNAM
652
39216
19063
4
EAST GODAVARI
463
13853
11524
5
WEST GODAVARI
335
13158168046KRISHNA25318168103707GUNTUR122893230678PRAKASAM31718165118309SPSR NELLORE374180821465110YSR KADAPA591236391501611KURNOOL33643974798412ANANTHAPUR494757881438613CHITTOOR11366668637142 Anicut & Open Head Channels 121033 TOTAL7287549123222344 Total gap ayacut to be stabilized / bridged is 3.13 Lakh Acres (57% of total ayacut of 5.49 Lakh Acres)Slide13
Sl.No
Targets
Physical
Financial
(Rs in
Crores
)
No of
Sources
Gap Ayacut to be
Stabilized
(In
Lakh
acres)
1
7287
3.13
2223
TARGETS OF BOTH PHYSICAL AND FINANCIAL DURING 2015-16
:
The above physical and financial targets will be achieved by taking up the repairs, restoration and renovation of Minor Irrigation sources under different programmes.
13
Total gap ayacut to be stabilized / bridged is 3.13 Lakh Acres (57% of
total
ayacut
of 5.49 Lakh Acres
Slide14
14
Unit
of Measurement is in Thousand Acres.
The progress as on 30-06-2015
is
37,000 Acres
(
37 Thousand
Acres)The progress as on 07-09-2015 is 36,330 Acres (36.33 Thousand Acres
)KEY PERFORMANCE INDICATORS:
Irrigation of entire contemplated ayacut of 25.60 Lakh Acres.
Agricultural production which is output of irrigated agricultural system.
Economic benefits derived from the Agricultural production.
Sl. No.
Indicator
Unit of Measurement
April - June
July - September
October - December
January - March
Target
Progress
Target
Progress
Target
Progress
Target
Progress
1
Gap Ayacut to be Bridged under Minor Irrigation
in 000 Acres
31.3
3762.636.3393.9 125.2 Slide15
15
AYACUT STABILISED IN ACRES DUE TO
S NO
DESILTING OF TANKS
Taking up , repairs and construction of water harvesting structures
TOTAL
STABILISED UPTO 7/2015
AS
ON
07.09.2015
1
3622
552
4173
3376
807
2
3684
2367
6051
3990
2061
3
1926
530
2456
2077
395
4
1268
1188
2456
1468
97556829101478435330251364366986535243719897346215224984340815778289019534842248224009692846973961498591710326117455005156734411124823214569622183598121300452958281110475013749034501094041056908TOTAL4950623518730233700036330Slide16
16
ACTION PLAN FOR FIVE YEARS 2015-20
S.No.
District
All Schemes
No of Schemes
Total Aycut in Acres
Amount Rs in Lakhs
1
SRIKAKULAM
5766
355528
199054
2
VIZIANAGARAM
5469
319062
168939
3
VISAKHAPATNAM
3842
215450
139257
4
EAST GODAVARI
2150
151967
75915
5
WEST GODAVARI
1728
134167
78604
6KRISHNA120896567548247GUNTUR573.554251234668PRAKASAM1569.5119089628919SPSR NELLORE20641608228922310YSR KADAPA23741472307781911KURNOOL1106945433904912ANANTHAPUR26031406558632713CHITTOOR5853340826191884TOTAL36306233015612872511) Out of Total ayacut of 25.6 lakh acres during Five (5) years plan 23.3 lakh acres will be stabilized 2) Out of 23.3 lakh acres the Gap ayacut is 13.34 lakh acres i.e., 57%Slide17
Budget Estimate 2015-16
17
Rs. In Lakh
S.No
Head of Account
Budget 2015-16
1
Normal State Plan
a.
General
7476.05
b.
TSP
1905.50
c.
SCSP
1327.70
d.
MGNREGS Convergence
200.00
e.
Estab
. & Others
7700.75
2
NABARD
7273.80
3
AIBP
+RRR
8120.79
CE/MI Total 34004.594MD, APSIDC 15866.41CE MI Budget49871.00Slide18
18
Important activities to be undertaken under the Neeru-Chettu
sub-Mission:Inventory of existing water harvesting structures and repairs
needed.Construct new water harvesting structures using remote sensing
technology.
Construction of targeted recharge structures (roof water
harvesting, artificial recharge of aquifers and defunct wells).
Restoration of major, medium and minor irrigation systems
(repair of breach to structures and supply channels,
desilting of tanks).
Participatory Hydrological Monitoring (surface and groundwater)
for community water audit and crop water budgeting.
Promote sustainable water use by improved Irrigation and
Agricultural practices.Slide19
19
NEERU - CHETTU DAILY PROGRESS REPORT
DESILTING OF TANKS
Dt :
07-09-2015
S.
No.
District
Tanks having
ayacut
more than 100 Acres (MI)
Tanks having
ayacut
less than 100 Acres (PR)
Total No of Tanks
No. of Tanks
desilting
work in progress
Total Quantity of silt Excavated
No of excavators Deployed on
07-09-2015
.
Works taken by MI (By Machinery)
Works taken by Farmers (By Machinery)
Works Taken by RD (
Mannual
)
Total No of Tanks
by MI (Machinery)
by Farmers (By Machinery)
by RD(manual)
Total
Nos
NosNosNosNosNosNosCumCumCumCumNos12345678910111213141SRIKAKULAM91576398554164020012165292503707031515995655202VIZIANAGARAM944831892621780396241408914700923636410127834203VISAKHAPATNAM2323111334387028732960164220203652727529492904EAST GODAVARI 26312531516294111831253110017538491120000003485086145WEST GODAVARI335105413892501316134116183437025898611877329806KRISHNA248663911259824808219792740169144254060612024788107GUNTUR812132941344797011517762954965122792552952062808PRAKASAM33955189033062267260364445872537781246188794455309SPSR NELLORE722984170629901548184717862364011829701904533429910YSR KADAPA2341542177612115860598227815287100617575889643860
11
KURNOOL
157
454
611
194
0
6531
6725
4308061
0
2514830
6822891
18
12
ANANTHAPUR
303
2199
2502
568
3
653
1224
2571808
28740
982273
3582821
86
13
CHITTOOR
668
7395
8063
983
1
5542
6526
17846600
960
2744182
20591742
286
TOTAL
5441
35376
40817
3371
181
35186
38738
92112963
3332053
40689826
136134842
733Slide20
20
Status of Bills pertaining to Desilting
of tanks
Dated :-
07-09-2015
Rs In Lakhs
SI.No
District
BILLS PAID SO FAR
BILLS SENT TO PAO FOR PAYMENTS
TOTAL VALUE OF WORK DONE
1
2
3
4
5
1
Srikakulam
1776.43
182.63
1970.00
2
Vizianagaram
432.93
0.00
496.32
3
Visakhapatnam
500.43
0.00
547.48
4
East Godavari228.110.00249.515West Godavari4202.00246.004693.206Krishna3687.0068.004709.007Guntur1963.5143.392251.268Prakasam1423.00130.001868.939SPSR Nellore1081.92873.875180.0810Kadapa518.0071.00806.6411kurnool1043.0018.001249.3412Ananthapuram371.9140.40745.8213Chittoor4131.43488.407126.13Grand Total21359.672161.6931893.71Slide21
WORKS UNDER NORMAL STATE PLAN
21
Rs. In Lakh
Total Expenditure up to
31-08-2015
: Rs 20316.2 LakhsSlide22
22
Minor Irrigation - SCSP Works
Abstract of
Spillover Works permitted by Govt. to continue during 2015-16
Amount in Lakhs and Ayacut in Acres
Sl
Name of District
Works approved by Nodal Agency
and
Spillover to
2015-16
Works completed
Works in Progress
Remarks
Nos
Amount
Ayacut
Nos
Amount
Ayacut
Nos
Amount
Ayacut
1
2
3
4
5
6
7
8
9
1011121Srikakulam86380.20136383367.201314313.0049 2Krishna32280.97296226239.971940326.00977 3 works deleted.3Guntur12188.39678 12188.39678 4Nellore2129.40566 2129.40566 5Prakasam1469.992244629.99238840.002006 6Ananthapur29.20240 29.20240 7Chittoor25179.3792514119.50639636.08164 5 works deleted.8Kadapa63752.90357243352.94267620399.96896 9Kurnool169851.56119941277.22603157774.3411391 Grand Total4052841.98245441841186.8274102131616.3716967 Slide23
23
Minor Irrigation - TSP Works
Status
of Works approved by Nodal Agency during
2014-15 and Spillover to 2015-16
Amount in Lakhs and Ayacut in Acres
Sl
Name of District
Works approved by Nodal Agency during F.Y
2014-15
and 2015-16
Works completed
Works in Progress
Nos
Cost
Amount approved by N.A for 2014-15
Ayacut
Nos
Cost
Ayacut
Nos
Cost
Ayacut
1
2
3
4
5
6
7
8
9
1011121Srikakulam66466.70466.70190018114.9850948351.7213912Vizianagaram122790.31309.66337700.000122790.3133773Visakhapatnam3161.4080.00890137.001402124.47504East Godavari1471620.09612.162149854239.086478931381.01150205West Godavari158616.90215.80583800.000158616.958386Guntur219.4719.4713300.000219.471337Prakasam24117.82117.821160627.762581890.069028Ananthapur28.608.604800.00028.6489Chittoor41248.48249.921409837.3734733211.11106210Kadapa46375.37375.372373986.6645637288.711917 Grand Total35814425.142455.503862696542.85818826213882.2930438Slide24
24
Sl. No.
Tranche No.
year
District
No of Schemes
Amount of Estimate
Rs. in
lakhs
Ayacut in Ha
Expenditure Rs. in
lakhs
Remarks
1
XVI
2010-11
Chittoor
7
2778.85
1939.08
1122.78
Work proposed for conversion
under NSP vide T.O
lr.No
. DCE-I/OT3/T3/NABARD- XVI & XVII/Dropping /2015
Dt
: 21.08.2015
2
XVI
2010-11
Kurnool
2
806.01
464.18157.843XVII2011-12Srikakulam1482.55341.97178.664XVII2011-12Vizianagaram1350.00 291.380.00Total: 114417.413036.611459.28 WORKS UNDER NABARD SCHEME (TRANCHE XVI & XVII)Slide25
25
WORKS UNDER NABARD SCHEME (TRANCHE XX)
Sl. No.
District
No. of Schemes
Amount of Estimate
Ayacut in HA
No of works
Rs. in Lakhs
Agreement concluded and works started
Tenders
finalized,
Agency
finalized
Agreement to be concluded
Estimates sanctioned and tender process in progress
Technical sanction to be accorded
1
Anantapuramu
15
1174.55
1165.06
11
1
3
2
Chittoor
14
2199.15
2510.74
10
2
2 3YSR Kadapa 81895.901508.6333114Kurnool 21139.69556.411 1 5Nellore 2139.0060.002 6Prakasam 3135.42115.003 7Krishna 21754.88970.22 28West Godavari 21342.001640.001 1 9Srikakulam 1975.00950.001 TOTAL4910755.599476.0632566Slide26
26
WORKS PROPOSED UNDER NABARD SCHEME (TRANCHE XXI)
Sl. No.
District
No. of Schemes
Amount of Estimate
Ayacut in HA
Remarks
Rs. in Lakhs
1
Chittoor
3
1094.300
2083
Proposal
were submitted to the
Finance
Dept vide T.O
Lr.No.
DCE-I/OT3/T3/NABARD-XXI/2015 Dt. 21.08.2015 for
sanction.
2
Visakhapatnam
1
111.500
324
3
Srikakulam
2
1296.000
501
4
Krishna
4610.0002525Ananthapur19893.0006066Kurnool176.0001217Prakasam4699.00010178Vizinagaram2320.0009979SPSR Nellore190.00024610Guntur2263.00040211Kadapa2242.000115 Total 415694.8006665 Slide27
27
ACCELERATED IRRIGATION BENEFIT PROGRAMME (AIBP)
Rs. In Lakhs
Sno
.
District
Sanctioned
Completed
Works in progress
No. of Schemes
Cost
year
IP Proposed in acres
No. of Schemes
Cost
year
IP Created in acres
No. of Schemes
Status
RAYALASEEMA
1
Kurnool
1
307
2009-10
637
1Head works completed, Canal works are under progress2Chittoor 13802008-0913101549.372010-111310 Sub Total 2687 19471549.4 13101 ANDHRA 3Visakhapatnam 12802007-085881230.76 588 4West Godavari 124102008-093967 1Work is in progress5Prakasam 544802008-09122352374.122009-1021343Work are under progress Sub Total 77170 167903604.9 27224 Total of Andhra & Rayalaseema 97857 1873741154 40325 Minor Irrigation - Centrally Sponsored Schemes Slide28
2
8
Minor Irrigation - Centrally Sponsored Schemes
REPAIRS, RENOVATION & RESTORATION (RRR
)
Sl. No.
District
Sanctioned
Completed
Balance Works
No. of Schemes
Cost
Year
Agt. Value
IP
Stabilizati--on
in
acres
No. of Schemes
Cost
Year
IP Stabilized in acres
No. of Schemes
Status
Rayalaseema
1
ATP
138
2898
2011-12
1942.8434337.1411815642013-14 & 2014-15 268772017-Progress3-Terminated2CHT5617992011-121275.1610613.614910282013-14 8732 7Works are in progress 3KDP4714392011-12767.3812435.46444772013-14 8681 3Works are in progress 4KNL7826452011-121574.0937229.40609582013-14 & 2014-15 23649 188-Progress5-Terminated5- To be terminated Sub Total 3198781 5559.4794615.612714027 6793948 Andhra 5SKLM233642011-12277.726216.17202332013-14 5,589 3Works are in progress Sub Total 233642011-12277.726216.17202332013-14 5,589 3 Total of Andhra & Rayalaseema 34291455837.19100831.7829142607352851 Slide29
Andhra Pradesh Irrigation and Livelihood Improvement Project (APILIP)
Objectives
To increase agricultural production by constructing and rehabilitating irrigation facilities.
Improving water management and agriculture practices, enhancing agricultural income.
Alleviating the poverty.
Project Scope
Construction of new Minor irrigation Tanks : 1 No. (Prakasam District).
Formation and Capacity Building of Project Water User Associations
Support to Sector Reform (Trainings to Engineering staff)
Consultation Services ( Nippon Koei company Ltd, Japan company (3
rd
party quality control))
29Slide30
The Project commenced with effect from 1
st April – 2007.
Loan Disbursement is upto July – 2016.
AP outlay for Minor Irrigation Rs. 2.32 Cr.AP Government agreed extension of the project
upto
March-2016 and addressed the
GoI
.
Project consists of 1 new Minor Irrigation Project for creation of Irrigation Potential 272 Acres.
30
APILIP –
Andhra Pradesh Irrigation and Livelihood Improvement Project
Status
District
No. of Projects
Ayacut (Acres)
Amount
Rs. in Cr.
Status
PRAKASAM
Formation of New Tank at
G.Mekapadu
,
Byyanapalem
(V)
Kandukuru
(M)
1
272
2.32
Head Works and Canals completed.
Field Channels are in progress Slide31
31
PROJECT DEVELOPMENT OBJECTIVE
Selected tank based producers improve agricultural productivity and water user associations manage tank system effectively
Rehabilitation of 975 MI tanks in A.P (2007-2016).
Project outlay is Rs. 462.40
crs
, for AP
Restoration of about 2.98
lakh
Ac.
Spread over 12 districts.
Andhra Pradesh Community Based Tank Management Project
Dist.
No. of Tanks
Works completed
Works on Going
ATP
142
130
12
CTR
165
160
5
EGD
17
17
0
KDP
63
63
0
KRI
95887KNL 44359NLR 1271189PKM 38353SKL 823547VSP 906525VZM 996336WGD 13130TOTAL975822153Slide32
OVERVIEW (APCBTMP)
Approx. Project outlay is Rs. 462.40
crs
. for the residual state of Andhra Pradesh.
Project commenced in July’ 2007 and extended up to July’2016.
Civil Works for 975 tanks
approved for Rs. 343
crs
.
to stabilize ayacut of 3.01 lakhs acres in
12 Districts.
Out of 975 tanks ,
822 Tanks
work completed and
698 tanks
were handed over to WUA for future maintenance.
Cumulative expenditure is
Rs.364.97
Crs
(Up
to August 2015
).
BE for FY
2015-16 is Rs. 84.50
Crs
. Expenditure during the year 2015-16 is Rs. 8.13
Crs
upto
August 2015.
32Slide33
MGNREGS Convergence
Programme
Out of total 2364 works grounded ,
1155nos
of works are completed.
387
Nos
of works are in progress and 822
Nos
of works are not grounded, necessary relaxation orders on Finance Department UO Note Dated 12.08.2014 for all the works are awaited from the Government.
Sl. No
District
No. of Works
Works Completed
Balance works
Tank Nos
Cost Rs in Lakhs
Ayacut in ac
Tank Nos
Cost Rs in Lakhs
Tank Nos
Cost Rs in Lakhs
1
Vizianagaram
290
734.75
8616.21
138
255.26
152
479.492Visakapatnam22173.95237114112.30861.653East Godawari58580232000585804West Godawari3343704.0113902.78147794.791872909.225Krishna1841761.4418842.831401054.2744707.176Guntur73883.4510301.353629.7420253.717Prakasam71506.494613.0341306.4430200.058Nellore2511823.8313611741429.7777394.039Chittoor3883605.72327432622262.72126134310Kadapa4274603.962135050478.93774125.0611Anantapur1911406.897395.63136847.2855559.6712Kurnool75545.6248750075545.62 Total236420330.08158691.811558171.47120912158.6133Slide34
MEMOIRS OF SMALL TANKS
Over View
About 35,376 No of small tanks having ayacut less than 40 Ha ( <100 Acres) all over Andhra Pradesh are transferred from Panchayat Raj Department to Minor Irrigation Department vide G.O. Ms. No. 216, PR & RD ( PROGS I) Dept Dt.13.6.2005.
Government has decided to prepare Memoirs of these small tanks
( <100 Acres)
as there is any permanent record on these tanks. It is proposed to take up Memoirs work in two phases i.e. (
i
) 10 – 40 Ha ayacut in First Phase and (ii) less than 10 Ha ayacut in second phase. The Government vide G.O. Rt. No.1157, I & CAD ( MI.IV) Dept, Dt. 14.7.2009 has given Administrative Approval for Rs.14.84
Crore for preparation of Phase-I Memoirs of 12,977 tanks by way of outsourcing.
The Memoirs work was entrusted to 11 Agencies in 13 districts of Andhra Pradesh in Phase – I. The work is nearing completion and information regarding 9,659 tanks were uploaded by APSAC in their website as a part of TIS Project.
Government vide G.O.
Rt
No.287 I&CAD (MIG-I) dept dt.18.03.2013 has given administrative approval for Rs.23.11 crore for preparation of Phase-II memoirs of 22,399 tanks in second phase by way of outsourcing. The work is entrusted to 6 agencies and the same is under progress.
34Slide35
MEMOIRS OF SMALL TANKS
35
Rupees in Lakhs
Sl. no
.
Phase
Sanctioned
Completed
Progress
No. of Tanks
Cost of Memoirs
No. of Agencies entrusted
No. of Tanks
Cost of Memoirs
No. of Tanks
Cost of Memoirs
1
Phase - I having ayacut 10 to 40 Ha.
12977
1484
11
9435
914
3542
570
2
Phase - I having
ayacut
<
10 Ha.
22399
2311
6
223992311 TOTAL353763795169435914259412881Slide36
Development of Tank Information System
(TIS)for Andhra Pradesh through APSRAC
Over View For Development of Tank Information System (TIS) in the State of Andhra Pradesh through Andhra Pradesh State Remote Sensing Applications Centre, Hyderabad administrative approval accorded vide G.O.Ms.No. 139 I & CAD (
MI.Genl) Dept.Dated:16-09-2011 under Normal State Plan Funds within the budget provision of M.I. for Rs.598.65 lakhs
(Rupees Five hundred ninety eight
lakhs
and sixty five thousand only
). (Rs.347.22 Lakhs
for Residual A.P +Rs.251.33 Lakhs for State of Telangana ). The main objective of the study is to develop and compile natural resources information related to catchment and command areas of tanks in Andhra Pradesh on 1:50,000/1:25,000 scale and assessment of run-off in each tank catchment using remote sensing, GIS and GPS techniques.
Accordingly technical sanction was accorded for Rs 598.65 Lakhs in C.E/M.I, Further the
MoU
was concluded with the Director (Technical) of APSRAC, Planning Department, Govt. of A.P, Hyderabad
36
Tank Information System – Status
Rupees in Lakhs
Sanctioned
Completed
Progress
No. of
MI & PR Tanks
Cost of Project
No. of
MI & PR Tanks
Cost
No. of
MI & PR Tanks
Cost
41076
347.22
9789
86.8
31287
260.42
41076347.22978986.831287260.42Slide37
Objective :
It is proposed to study linkage of tanks i.e., Cascade system and to identify new tank sites using Remote Sensing.
The Govt. Vide G.O.Ms,No.17, Dt: 31-01-2012 has sanctioned an amount of Rs. 24.93
Crore for preparation of Preliminary Project Report (PPR).
Under this programme 5 Districts covered for preparation of preliminary project reports.
1)
Vizainagaram
2) Visakhapatnam 3)
Chittoor 4)
Srikakulam 5) Anantapur
TRAID project will cover tank reliant areas of the State. Initially
Chittoor
district has taken up on pilot basis for preparation of Tank cascade system development.
The PPR preparation for five districts was entrusted to M/s APSRAC vide G.O.Ms.No.17, dt:31-01-2012. The Government has issued an administrative approval for Rs.2493.82 lakhs for preparation of PPR for 5 districts.
The M/s APSRAC has prepared draft preliminary project report (PPR) for 3 districts viz.,
Chittoor
, Anantapur and Srikakulam and Rs. 4
crore
paid to APSRAC as an advance for preparation of PPRs.
TRIAD (TANK RELIANT IRRIGATED AREA DEVELOPMENT)
37Slide38
38
Representation for works received from Public Representatives
ABSTRACT
Sl. No.
District
No. of Works
Amount
Rs. in Lakhs
1
Anantapuramu
322
17,445.33
2
Chittoor
420
19,604.96
3
East Godavari
3
5,169.20
4
Guntur
4
234.55
5
Kadapa
10
139.49
6
Krishna
53
2,435.75
7
Kurnool2 135.25 8Nellore142 2,323.36 9Prakasam357 13,050.36 10Srikakulam25 237.18 11Visakhapatnam72 3,086.62 12Vizianagaram40 551.34 13West Godavari43 363.19 TOTAL:149364776.58(or) Rs. 647.77 croresSlide39
39
Thank You