HYDROLOGY PROJECT-II
GOA
FUNDED BY WORLD BANK
IMPLEMENTED THROUGH MINISTRY OF
WATER RESOURCES GOVERNMENT OF INDIA
APRIL 2006 TO MAY 2014
Visit of Final Supervision and Completion
Mission of the World Bank during May 5-16,
2014
ABOUT THE STATE

The State of Goa is located on India’s west coast
between North Latitude 14  53 57 and 15 
47 59 and between East Longitude 73  40
35 and 74  20 11.The geographical area of
Goa state is 3702 Sq. Kms. and divided into two
district namely North Goa (1736 Sq. Kms.) and
South Goa (1966 Sq. Kms.)having six and five
Talukas respectively. Panaji is the State capital
as well as the headquarters for North Goa
District and Margao is headquarter for South
Goa District. Goa State is having a population of
1.40 million
HYDROLOGY PROJECT II- AT A GLANCE
CLIMATE
There is considerable variation in climate of the State due to
elevation , topography and movement of air masses. Climatically the
year can be divided into three distinct seasons:

Monsoon (June to October)

Winter (November to February)

Summer (March to May)
The State of Goa receives rainfall when southwest monsoon is
active. Rainfall is not uniform throughout the State. Long term
rainfall records show that an area in Western Ghat region in Eastern
part of the State receives an average rainfall exceeding 4500 mm per
year, whereas coastal region on Western part receives average
rainfall of 2500 mm per year and region in between receives rainfall
ranging from 2500 mm to 4500mm per year. Approximately 90 to 95
% of this total annual
rainfall is received during the monsoon
season and roughly more than two thirds of this in three months i.e.
June to August. Accordingly, due to extreme variability with
location and in rainfall intensity, a rather dense network of rainfall
gauge stations is required to adequately measure and/or record
rainfall patterns and distribution across the State.
RIVER BASINS


The State possesses a vast potential of assured
water. This entire wealth of water potential,
about 80 to 90% of it gets drained to the Arabian
sea during the monsoon period of just four
months
The surface drainage is helped by a number of
nallahs, rivulets and rivers which principally run
across the State in a westerly direction and
finally into the Arabian sea.
RIVER BASINS
THERE ARE NINE RIVER BASINS OF WEST FLOWING SHORT RIVERS
ORIGINATING FROM WESTERN GHATS AND DRAINING INTO ARABIAN SEA
IN THE WEST UNDER ESTUARINE ENVIRONMENT. IN MOST OF THE RIVER
TIDAL EFFECT IS FELT OVER A DISTANCE OF 30 KMS FROM MOUTH.
Sr.No
River Basin
Length
within State
26
Length within Basin Area
salinity zone in Sq.Kms.
26
71
1
TEREKHOL
2
CHAPORA
32
32
255
3
BAGA
10
10
50
4
MANDOVI
52
36
1580
5
ZUARI
145
42
973
6
SAL
40
14
301
7
SALERI
11
5
149
8
TALPONA
32
7
233
9
GALGIBAG
14
4
90
TOTAL
3702
BASIN MAP OF GOA
SCOPE OF THE PROJECT
The
project
envisages
improvement
of
management of hydrological data in general and
project in particular. The raw data collected from
field observation would not be enough for design of
hydrology and river basin planning unless it is
analyzed, processed
and stored in a easily
retrievable form in the state data center with
conjunctive strengthening and linkage between State
and Center.
In order to achieve the above target the Hydrology
Project Phase-II has been structured in to the
following components.
 Surface Water hydrology
 Ground Water Hydrology
 Hydro Meteorology
 Water Quality
EXPENDITURE ON THE PROJECT

Loan amount by World Bank: Rs. 15.8362 Crores.

State Share: Rs 3.0821 Crores.

Total Project Cost: Rs 22.6455 Crores.

Expenditure from April 2006 up to March 2014
Rs 18.9183 Crores.

Works/ goods for which payment has to be made
in the remaining period = Rs 3.73 Crores.
ORGANOGRAM FOR HP-II
Chief Engineer
Water Resources
Dept
Project Cocoordinator
Superintending
Engineer
Circle I, Panaji
Nodal Officer
Executive
Engineer III
S.W &
Hydrometeorolog
y,
Procurement In
charge
Sr Hydro geologist
G.W. In charge
Hydro-Geologist1
Asst. HydroGeologist-1
SDII, WD I
Porvorim
TA-1, JE-3
SDIII, WD II
Quepem
TA-1, JE-3
SDI, WDIII
Bicholim
TA-1, JE-3
SD II, WD III
Ponda
TA-1, JE-3
SD III, WD III
Margao
TA-1, JE-3
Data Manager
Data Center &
Laboratory
In charge
Technical Cell
ASW-2
Asst.
Hydrogeologist-1
TA-2, JE-2
Surface Water
Asst Hydrologist.2
TA-2,
Ground Water
Asst HydroGeologist.-1
TA-2
Chemist
Lab. Attendant-35
Supervisor-10
Helper-10
LAUNCH OF THE PROJECT IN APRIL
2006

Project launch in April 2006

Interactive session held with central agencies at
Goa in May 2006

As per advise of Central agencies four expert
committees for Surface Water, Ground Water,
Hydro
Meteorology
and
Water
implement the project formed
Quality
to
FORMATION OF COMMITTEES



State Level Steering Committee chaired by
Secretary & Commissioner (Water Resources)
formed. First meeting held in March 2007 and
second meeting held in March 2010.
Expert Committees on Surface Water, Ground
Water and Hydrometeorology formed and various
meetings held.
Hydrology Users Committee formed.
SURFACE WATER


23 River Gauge stations identified and proposal
submitted to Expert Committee for approval.
Expert Committee on Surface Water at its first
meeting
held
on
04/01/2007
approved
establishment of 6 River Gauge Stations, at its
second meeting held on 23/01/2008 approved
establishment of 3 River Gauge Stations and at its
third meeting held on 09/03/2010 approved
establishment of 2 River Gauge Stations. All the
approved River Gauge sites are Bridge sites and
have been established.
SURFACE WATER
Sites for River Gauge Stations are:
1. Bicholim(Bicholim river) 7. Orthofond ( Talpona )
2. Ghoteli (Valvanti river)
8. Paikul (Ragada river)
3. Ugem (Zuari river)
9.Zambauli (Kushawati river)
4.Hassapur(Kalna river)
10. Daucond (Khandepar river)
5. Verna (Sal river)
11. Borus ( Galgibag )
6. Khadki (Madei river)


The collection of data with current meter, counter & bridge
outfit from the above RG Sites has started from July 2009
and June 2010. The data is entered in SWDES & submitted
to CWC, Hyderabad on 30/08/2013 for Inter-Agency data
validation
SURFACE WATER

3 Nos Accoustic Doppler Current Profiler’s (ADCP) are
procured in Dec 2012 and data is being collected from the GD
sites.

3 Nos Crane have been fitted on 3 Nos TATA 207 DI vehicles
for operation of the ADCP from the bridges to collect the
data.

11 Nos Radar Water Level Sensors are installed at 11 GD
sites and data is transmitted via telemetry to the Data
Centre, Porvorim and the data is stored in the server

The data on real time basis of the water levels in the 11 sites
is available in the website http://goawrdhpii.com
LOCATION MAP RWLS & GD SITES
ADCP SITES
Khadki
Daucond
Crane fitted on TATA vehicle
ADCP operation with Crane fitted on
TATA vehicle
RIVER GAUGE SITES
Kudchire (Bicholim)
Sonal (Sattari)
Sonal (Sattari)
Paikul (Sattari)
STAFF TAKING READING AT GD STATION
RWLS SITES
Daucond
Uguem
Ardhofond
DATA CENTRE &
LABORATORY LEVEL
II+




The building of Data Centre and laboratory was
inaugurated on 27-7-2010 and became functional after
posting of the surface and ground water personnel and
equipments.
Presently Data Center receives real-time data from hydro
meteorological sites i.e Automatic Weather Station &
Automatic Rain Gauge Station, Surface water levels from
the river gauge stations and Ground water levels from
Ground water level monitoring stations spread all over Goa.
A Server is established in the data center where all the data
is received and stored.
Under Real Time Data Acquisition System, the flood
monitoring of 15 Nos stations will be done on real time with
radar water level sensor and earth receiving station. The
data received in the Data Centre will be stored in the server
and SMS will be generated about the flood levels and sent
to pre-determined mobile numbers.
DATA CENTER AND LABORATORY
LEVEL II+ AT PORVORIM
Rear view
Front view
DATA CENTER AND LABORATORY
LEVEL II+ AT PORVORIM
Perspective View
Data Center
HYDRO METEOROLOGY
Expert Committee on hydro meteorology at its first
meeting held on 23/01/2007 approved establishing of
2 full climatic stations and 6 rain gauge stations.
 Sites identified are as follows:
FCS:1.Pajimol (Sanguem) 2. Karapur Tisk (Bicholim)
ARG:1. Opa (Ponda),
2. Dhargal (Pernem),
3. Valpoi (Sattari), 4.Colvale (Bardez),
5. Canacona,
6.Cuncolim (Salcette)
 The collection of data from the above stations has
started from July 2009.
 The data is entered in SWDES & submitted to
National Data Center, IMD, Pune on 19/09/2013 for
Inter-Agency data validation

HYDRO METEOROLOGY
4 Nos Automatic Weather Stations are installed &
commissioned at the following locations.
1.Pajimol (Sanguem),
2. Karapur Tisk
3. Verna
4. Canacona
 6 Nos Automatic Rain Gauge Stations are
established at the following locations.
1. Opa (Ponda)
2. Dhargal (Pernem)
3. Valpoi (Sattari)
4.Colvale (Bardez)
5.Canacona
6.Cuncolim (Salcette)
 The data is received in Data Centre Porvorim
through telemetry and stored in the server.
Presently the data from Verna & Canacona is
available
on
real-time
basis
on
http://goawrdhpii.com

LOCATION MAP OF AUTOMATIC WEATHER
STATIONS,AUTOMATIC RAIN GAUGE STATIONS,FULL CLIMATIC
STATIONS & STANDARD RAIN GAUGE STATIONS
COLVALE
ARG and SRG at Veluz,
Valpoi
ARG and SRG at Cuncolim
AWS at Canacona
ARG AND SRG AT OPA
ARG AND SRG AT CHAPOLI
ARG AND SRG AT DHARGAL PERNEM
FCS & AWS AT PAJIMOL
SANGUEM
FCS & AWS AT
KARAPUR TISK
GROUND WATER






Sites for establishing 110 Ground water monitoring stations
identified.
Expert Committee on Ground Water at its first meeting held on
26/02/2007 approved establishment of 110 Ground water
monitoring stations. (50 open wells, 60 piezometers out of which
41 new and 19 improvement)
Ground Water monitoring network consisting of 47 open wells
and 57 piezometers established.
25 Piezometers have been installed with DWLR besides 5 under
PDS.
The monitoring of water level for Ground Water has started
since May 2008 and the data collected is entered in Excel
Sheets. The data is sent to CGWB, Bangalore for data validation
Telemetry to 22 ground water monitoring network stations and
5 under PDS has been Installed .
LOCATION MAP OF OPEN WELLS & PIEZOMETERS
PIEZOMETERS WITH DWLR AND
TELEMETRY
PIEZOMETERS WITH DWLR AND
TELEMETRY
WATER QUALITY

Civil work for construction of laboratory level II+ and
data center is completed.

Procurement of Laboratory Instruments for level II+ is
completed.

Supply order for procurement of Atomic Absorption
Spectrophotometer and Gas Chromatograph is issued.

Supply order for procurement of Total Organic Carbon
Analyzer will be issued shortly.

126 Ground water monitoring stations will be utilized
for GW Quality monitoring.
PURPOSE DRIVEN STUDIES

Purpose driven studies under Ground water titled
“EVALUATION
CONSEQUENCES
DEVELOPMENT
ESTATE
AND
OF
OF
AT
DOWNSTREAM
GROUND
VERNA
WATER
WATER
INDUSTRIAL
RESOURCES
MANAGEMENT” was taken up and final report
is submitted to PCS for approval.
LABORATORY LEVEL II + AT
PORVORIM GOA
TRAININGS
Sr. No. of
No. trainees
Course title
Place
Duration
1
2
World Bank procurement Procedures in (National
Institute for Financial Management)
Faridabad
28/11/05 to 9/12/05
2
2
Workshop on Financial Management reporting
and other key issues under Hydrology Project II
New Delhi
23/1/07 to 27/1/07
3
3
NWA, Pune
24/05/07 to 25/05/07
4
1
New Delhi
29/07/07 to 31/07/07
5
2
Roorkee
24/4/08 to 30/4/08
6
1
New Delhi
03/06/10 to 05/06/10
7
3
New Delhi
19/10/10 to 23/10/10
8
24
Porvorim
08/11/11 to 09/11/11
9
24
Goa
07-12-2011
10
11
12
2
2
2
NWA,Pune
NWA,Pune
NWA,Pune
6/10/07 to 14/10/07
28/2/07 to 2/3/07
24/05/07 to 25/05/07
13
3
Workshop on Financial Management reporting
Workshop on Financial Management Issues on
Hydrology Project Phase-II.
Workshop on Financial Reporting under HP-II
Workshop on Development of Hydrological
Design Aids ( SW ) under Hydrology Project II
Workshop to Review the Progress of
Implementation of Purpose Driven Studies of
various implementing agencies under Hydrology
Project II
Training on DWLR
Training on Automatic Weather Stations and
Automatic Rain Gauge
Training of trainers Programme in Hydrometry
Training of trainers Programme in Hydrometry
Training Programme on WISDOM
Applications of Remote Sensing and GIS in
NIH Roorkee
Water Resources Management at N. I. Hydrology
10/3/08 to 14/3/08
14
15
2
2
16
2
17
30
18
19
15
20
22
21
22
23
30
24
25
2
Workshop in Financial Management in HP-II
Training for Desk Officer under HP II
Training on Surface Water Data Processing &
its validation using HYMOS Software.
Workshop on "SWDES" at Porvorim, Data
Centre, Hydrology Phase II by N.I.H Roorkee.
Training on ARC GIS Software
Training on ARC GIS Software
One day interactive sanction basic Water
Quality
Training on Supply, Installation and
Commissioning of Automatic Weather Stations
and Automatic Rain Gauge at various sites in
Goa.
Training on Surface Water Data Proecessing &
its validation using HYMOS Software.
Training programme by CWPRS on VSC of
current meters and counters used in river gauge
stations
Training of Supervisors in Hydromet Course
under HP-II.
Training Programme on Application on
geoinformatics in water sector
New Delhi
New Delhi
8/9/06 to 15/9/06
23/04/10 to 30/04/10
NWA,Pune
7/11/06 to 17/11/06
Porvorim
16/11/11 to 19/11/11
Porvorim
Porvorim
20/09/10 to 24/09/10
13/12/10 to 17/12/10
Porvorim
10-08-2011
07-12-2011
Pune
Porvorim
Pune
9/2/09 to 20/2/09
Pune
6/8/06 to 19/8/06
26
2
Training Programme on Application on
geoinformatics in water sector
NWA,Pune
28/2/07 to 2/3/07
27
3
Training Programme on WISDOM
NWA,Pune
28/2/07 to 2/3/07
Training Programme on WISDOM
Pune
16/04/07 to 27/04/07
28
29
2
World Bank procurement Procedures at ASCI
Hyderabad
July 2006
30
1
Training for Geotechnical and Hydrological
instrumentation conducted by National Water
Academy, Pune
Pune
28/1/07 to 3/2/07
31
3
Hydro meotrology Traning
Pune
16/04/07 to 27/04/07
32
2
Senior Level Refresher Course conducted by
IMD under HP-II
IMD ,Pune
10/07/07 to 15/07/07
33
5
Two day workshop on "Financial Management
Reporting System" at National Water Academy,
Pune
Pune
17/6/09 to 22/6/09
34
2
Training for Desk Officer under HP II
New Delhi
23/04/10 to 30/04/10
35
10
Basic Hydromet Observer Course for (3 weeks)
at CTI Pune
Pune
14/6/09 to 4/7/09
36
2
Workshop on web based financial Management
Reporting System
Pune
18/05/11 to 23/05/11
37
2
Workshop on Financial Management reporting
NWA,Pune
10/03/10 to 14/03/10
TRAINING IN SWDES BY NIH
HIS-CHART FOR DATA FLOW IN
HYDROLOGY PROJECT -GOA
USER AGENCIES
Sub Division at Quepem
Ground Water (South)
data Collection
Sub Division II
at Ponda
Data Centre
at Porvorim
Sub Division at Porvorim
Ground Water (North)
data Collection
HYMOS secondary
Wisdom Data Storage
Works Division III Compilation Data
at Ponda
Processing
SWDES &
Primary validation
FCS
Raw data
Sub Division II
at Ponda
Sub Division II
at Margao
FCS
Raw data
SWDES & Primary
validation
River gauge
stations Raw data
River gauge
stations Raw data
Karapur
Tiska
Hassapur
Kudchire
Ghoteli
Khdaki
Zambaulim
Sal
Pajimol
Sanguem
Galgibag
Dhaucond
Rain gauge
stations Raw data
Uguem
Rain gauge
stations Raw data
Opa
Karaswada
Talpona
River gauge
stations Raw data
Rain gauge
stations Raw data
Paikul
Dhargal
SWDES & Primary
validation
Valpoi
Cuncolim
Chapoli
Canacona
DATA AVAILABILITY
Rain Gauge Data sent to IMD, Pune for Validation
Sr.
No.
1.
Name of the station
Period
Chapoli (SRG)
08/07/2009 to 31/12/2012
2.
Cuncolim (SRG)
08/07/2009 to 31/12/2012
3.
Opa (SRG)
01/01/2010 to 31/12/2012
4.
Pajimol (FCS)
08/07/2009 to 31/12/2012
5.
Dhargal (SRG)
01/06/2009 to 31/12/2012
6.
Valpoi (SRG)
01/06/2009 to 31/12/2012
7.
Colvale (SRG)
01/06/2009 to 31/12/2012
8.
Karapur (FCS)
07/07/2009 to 31/12/2012
DATA AVAILABILITY
River Gauge Data sent to CWC Hyderabad for
Validation
Sr. No.
1.
Name of the
station
Ardhafond
2.
Borus
3.
Ghoteli
4.
Hasapur
5.
Khadki
6.
Kudchirem
7.
Paikul
8
Verna
9.
Uguem
10.
Daucond
11.
Zambaulim
Period
14/10/2010 to 10/01/2011, 14/06/2011 to 31/01/2012, 11/06/2012
to 31/01/2013.
12/10/2010 to 24/12/2010, 09/06/2011 to 30/11/2011, 18/06/2012
to 03/12/2012.
21/07/2009 to 02/02/2011, 06/06/2011 to 20/12/2011, 12/06/2012
to 31/10/2012.
15/07/2009 to 13/01/2010, 25/06/2010 to 31/12/2010, 10/06/2011
to 22/12/2011, 18/06/2012 to 31/12/2012, 10/06/2013 to
25/06/2013.
02/07/2010 to 28/02/2011, 10/06/2011 to 31/12/2011, 17/06/2012
to 30/11/2012.
22/07/2009, 13/08/2009 to 28/01/2010, 24/06/2010 to 16/12/2010,
20/06/2011 to 14/12/2011, 16/06/2012 to 31/10/2012.
16/07/2009 to 21/12/2009, 28/06/2010 to 17/12/2010, 11/06/2011
to 24/11/2011, 17/06/2012 to 29/10/2012, 06/11/2012 to
09/11/2012.
23/09/2009 to 11/10/2009, 06/07/2010 to 31/10/2012, 09/06/2011
to 13/10/2011, 07/06/2012 to 17/10/2012.
23/06/2010 to 31/12/2010, 10/06/2011 to 30/11/2011, 18/06/2012
to 12/12/2012.
03/07/2010 to 09/12/2010, 14/06/2011 to 30/11/2011, 19/06/2012
to 30/11/2012.
23/09/2009 to 18/12/2009, 30/06/2010 to 26/12/2010, 08/06/2011
to 28/12/2011, 18/06/2012 to 30/11/2012.
COST OF THE PROJECT- AS PER PIP
Sr. No
Components
Cost
%
Investment Costs
1.
Institutional strengthening
2.
Horizontal Expansion
Total
247.24
10.92 %
1042.23
46.03 %
1289.57
56.95 %
Recurrent Costs
1.
Institutional Strengthening
239.14
10.56 %
2.
Horizontal Expansion
735.86
32.49 %
Total
975.00
43.05 %
Grand Total
2264.57
100.00 %
COST ESTIMATE SUMMARY- AS PER PIP
Sr.
No
Description
Percent
age %
Loan
Amount
by W B
552.77
24.41
497.49
055.28
Foreign
302.41
13.35
302.41
000.00
Local
202.55
8.94
162.05
040.51
3
Consultancy Services
076.12
3.36
068.51
007.61
4
Training
155.71
6.88
155.71
000.00
5
Operation
&Maintenance
326.37
14.41
212.50
113.87
6
Staffing
648.62
28.65
472.40
176.22
TOTAL
2264.55
100.00
1871.06
393.49
1
Civil Works
2
Goods Equipment,
vehicle
Total
Cost
State
Share
COST ESTIMATE SUMMARY- AS PER ACTUAL
Sr.
No
Description
Total
Cost
Perce
ntage
%
Loan
Amount
by W B
State
Share
1
Civil Works (A)- Expenditure incurred
371.03
16.94
310.49
60.54
(B)- Expenditure to be incurred
55.17
2.52
49.65
5.52
0
0.00
0.00
0
Local (A)- Expenditure incurred
698.94
31.91
651.10
47.84
Local (B)- Expenditure to be incurred
before May 31, 2014
228.62
10.44
228.62
0.00
0
0.00
0
0
2
Goods Equipment, vehicle
Foreign
3
Consultancy Services
4
Training
22.53
1.03
22.53
0
5
Operation &Maintenance- (A)Expenditure incurred
88.29
4.03
66.22
22.07
Operation &Maintenance- (B)Expenditure to be incurred
6
0.27
4.50
1.50
711.04
32.46
533.28
177.76
9
0.41
6.75
2.25
2190.62
100.00
1873.14
317.48
6
Staffing (A)- Expenditure incurred
Staffing(B)- Expenditure to be
incurred
TOTAL
COST ESTIMATE SUMMARY- PIP VS
ACTUAL
Sr.
No
Description
As per PIP
Total
Cost
1 Civil Works
2 Goods
Percent Loan
age
Amount
%
by W B
As per Actual
State
Share
Total
Cost
Percent
Loan
age
Amount
%
by W B
552.77 24.41
497.49
55.28 426.20 19.46
Foreign
302.41 13.35
302.41
0.00
Local
202.55
8.94
162.05
40.51 927.56 42.34
76.12
3.36
68.51
7.61
0.00
4 Training
155.71 6.88
Operation
5 &Maintenance 326.37 14.41
155.71
0.00
212.5
113.87
6 Staffing
472.4
Consultancy
3 Services
TOTAL
648.62 28.65
State
Share
360.14
66.06
0.00
0.00
879.72
47.84
0.00
0.00
0.00
22.53
1.03
22.53
0.00
94.29
4.30
70.72
23.57
176.22 720.04 32.87
540.03
180.01
0.00
0.00
2264.6 100.00 1871.1 393.49 2190.62 100.00 1873.14 317.48
COST ESTIMATE SUMMARY- AS PER ACTUAL

Component wise Expenditure from April 2006 to Mar 2014
Rs in Lakhs
2006- 2007- 2008- 2009- 2010- 2011- 2012- 20132007 2008 2009 2010 2011
12
2013
14
TOTAL
Civil
3.68 24.21 89.87
86.44
Good
19.55 15.02 36.81 111.59 68.83 149.16 167.01 130.98 698.94
Training 1.74
0.86
0.39
O&M
2.07
41.60 148.77 173.94 272.24 95.00
1.73
1.19
80.21 25.16 10.52
9.22
5.86
2.16
50.93 371.03
1.11
22.53
63.98 799.34
26.70 42.16 168.67 347.99 332.20 452.43 274.70 246.99 1891.84