2. Allocation under
the project as per
PIP (Rs.
Crores)
Expenditure up to
March 2014
(Rs. Crores)
Likely
expenditure by
May 31, 2014
(Rs. Crores)
Rs. 9.83 Crores
(Original PIP)
Rs. 40.3808 Crores
RCT Oct 2013
Rs. 30.4959
Crores
Rs. 7.50 Crores
Financial Target and Achievements:

3. Activity as per revised cost Table
Oct.2013Expenditure Incurred up
to 31 Mar.2014
Activity as per
revised cost Table
Oct.2013Expenditu
re Incurred up to
31 Mar.2014
Activity as per
revised cost Table
Oct.2013Expenditure
Incurred up to 31
Mar.2014
Consolidation of HPI Activities,
Awareness, Dissemination and
Knowledge Sharing,
Implementation Support
39547 33702
Hydrological Design Aids 1109 13
Decision Support Systems &
RTDSS
319434 231526
Purpose Driven Studies
1046 1046
Recurrent Cost 38672 38672
Total 399808 304959
Financial Progress (Rs.’000)

4. Component A: Institutional Strengthening
•Supplementary trainings:-67 In house trainings- 1251 participants, 61 training courses of
Central agencies-206 participants.
•Upgrading hardware, software and network capacities :- 37
•Computers & peripherals, 4 work stations, ARC GIS software, 1- 3 KVA UPS, , server
rack for database server, Back up unit DAT 36/72 GB for database server
•Web site for HIS data & RTDSS developed :- www.mahahp.org and
http://210.212.172.117/RTSFROS & http://210.212.172.117/Krishna/Source/Krishna.htm
•58 Officers attended 4 national study tours
•13 officers attended international trainings.
•Organizational Development- 9 trainings attended by 17 participants.
• WQ Lab Level II building with Equipments @ Kalwa Thane
4- Cars & 9 Jeeps procured.
•HIS network created under HP -I- Total - 716 Nos. SRG:- 277 Nos., ARG:-162 Nos.,
FCS :- 67Nos., GD : 210 Nos.
•Real time Network developed under HP II - Total - 248 Nos.
•Real Time Data Center is established in Pune.

5. Component B: Vertical Extension
DSS-Planning (Upper Bhima Basin Up to Ujjani) :
Applications developed ;
•Surface Water Seasonal Planning
•Surface Water long-term planning
•Flood Analysis
•Conjunctive use of surface & ground water.
•Integrated reservoir operation
DSS-Real Time for Krishna & Bhima Basins in Maharashtra :
•The Real Time network established
•Data is being received via VSAT/ GSM communication to servers at Pune
•The Real Time Data can be viewed on project website:-
http://210.212.172.117/RTSFROS by clicking on Krishna Bhima Online.
•The Real Time Stream Flow Forecasting and Reservoir Operation System for Krishna
and Bhima Basins is developed.
•Flow Forecasting and Reservoir Operation System Model is tested on real time data.
•The real-time stream flow forecasting was shared with Reservoirs managers in
monsoon 2013
•The Real Time Stream flow forecast for internal viewing of designated authorities is
made available on website http://210.212.172.117/Krishna/Source/Krishna.htm

6.  PDS : 1- Optimisation of G & D station network in Maharashtra
Network found to be sufficient. Some RG /GD stations found
obsolete in data collection network.
 PDS : 2- Effect of changing water allocation in Jayakwadi Project
(Nathsagar) Paithan Dist. Aurangabad.
• Actual yield received in Jayakwadi reservoir from 1975 to 2010 at
75% dependability is less than the estimated in DPR. Additional water
diverted for non irrigation use than planned in DPR.
• Average annual income is increased. Yield received is less than
average in consecutive 2 to 4 years & is prone to the getting in
scarcity situation.
• The integration of the reservoirs in the upper reaches of the basin with
Paithan reservoirs is invited for sustainable development in the basin.

7. DSS (P) of Upper Bhima basin

8. PDS : 1- Optimisation of G & D station network in Maharashtra
Location of GD stations in Upper Bhima Basin
up to Ujani

9. Purpose Driven Study II
- Effect of changing water allocation in Jayakwadi Project
(Nathsagar) Paithan Dist. Aurangabad- completed

10. Station Type Planned
stations
Commissioned
Stations
Automated Rainfall Stations 126 122
Automated Full Climate Stations 39 38
Automated River /canal Water Level ( Stage) & Discharge
Station
32 31
Automated River Water Level ( Stage) combined with
Automated Rainfall Stations 03 03
Automated River Water Level ( Stage) combined with
Automated Full Climate Stations 03 03
Automated Reservoir Water Level & Outflow Discharge
Stations 26 23
Automated Reservoir Water Level combined with
Automated Rainfall Stations 19 17
Total 248 237
Real Time Data Acquisition System for Krishna and Bhima
basins of Maharashtra : (Planned & Commissioned Network)

13. ADCP Measurement : Pimple Gurav river gaug

16. Date
WL(m)

17. 17

19. Comparison of Simulated and Observed Discharges for Koyna Catchment
(R2=0.95, Wbl=0.00% (Obs=5660mm/y, Sim=5660mm/y))

20. Hydrodynamic
model calibration

22. Model Outputs (Flood maps)
Simulated flood map of Pandarpur for a high discharge of 325,000
cusecs)

23. Comparison of Forecasted Water Level and Water Level by
Sensor for Reservoir (One Day Forecast)

24. 24

25. Lessons learnt :
•Linkages between central agencies & states needs further more
strengthening.
•Continuous support of Consultants is needed in fulfilling the
HIN.
•DSS (P) for upper Bhima basin & RTSF for Krishna basin found
to be helpful in managing floods & operating reservoirs.
•Data Collection activity needs to be funded by Central Govt. in
view of new data dissemination of policy.
•Issues of Keys /Licenses / acquisition of Rainfall forecast data,
needs to be attended in full for success of project.
•International trainings are helpful in capacity building.

26. . Dissemination data and Application of HIS :
•No. of DRF processed -669
•Total data stored & available for online shopping is 16 GB.
•In house utilizations of data for preparation of State Water plan
and arriving at water Available at specific project site for more
than 1000 projects.
•The Real Time Data can be viewed on project website:-
http://210.212.172.117/RTSFROS by clicking on Krishna Bhima
Online.
•The Real Time Stream flow forecast for internal viewing of
designated authorities is made available on website
http://210.212.172.117/Krishna/Source/Krishna.htm

27. THANKS