1. 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

2. 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

3. HYDROLOGY PROJECT II- AT A GLANCE

4. 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.

5. 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.

6. 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
Length within
salinity zone
Basin Area
in Sq.Kms.
1 TEREKHOL 26 26 71
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
RIVER BASINSRIVER BASINS

7. BASIN MAP OF GOA

8. SCOPE OF THE PROJECTSCOPE 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

9. EXPENDITURE ON THE PROJECTEXPENDITURE 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.

10. ORGANOGRAM FOR HP-II

11. 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 Quality to
implement the project formed

12. 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.

13. 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.

14. 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

15. 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

16. LOCATION MAP RWLS & GD SITES

17. ADCP SITES
Khadki Daucond
Crane fitted on TATA vehicle

18. ADCP operation with Crane fitted on
TATA vehicle

19. RIVER GAUGE SITES
Kudchire (Bicholim) Sonal (Sattari)
Sonal (Sattari) Paikul (Sattari)

20. STAFF TAKING READING AT GD
STATION

21. RWLS SITES
Daucond
Uguem Ardhofond

22. 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.

23. DATA CENTER AND LABORATORY
LEVEL II+ AT PORVORIM
Rear view Front view

24. DATA CENTER AND LABORATORY
LEVEL II+ AT PORVORIM
Perspective View Data Center

25. 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

26. 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

27. LOCATION MAP OF AUTOMATIC WEATHER
STATIONS,AUTOMATIC RAIN GAUGE STATIONS,FULL CLIMATIC
STATIONS & STANDARD RAIN GAUGE STATIONS

28. COLVALE ARG and SRG at Cuncolim
ARG and SRG at Veluz,
Valpoi
AWS at Canacona

29. ARG AND SRG AT OPA ARG AND SRG AT CHAPOLI
ARG AND SRG AT DHARGAL PERNEM

30. FCS & AWS AT PAJIMOL
SANGUEM
FCS & AWS AT
KARAPUR TISK

31. 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 .

32. LOCATION MAP OF OPEN WELLS & PIEZOMETERS

33. PIEZOMETERS WITH DWLR AND
TELEMETRY

34. PIEZOMETERS WITH DWLR AND
TELEMETRY

35. 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.

36. PURPOSE DRIVEN
STUDIES
 Purpose driven studies under Ground water titled
“EVALUATION OF DOWNSTREAM
CONSEQUENCES OF GROUND WATER
DEVELOPMENT AT VERNA INDUSTRIAL
ESTATE AND WATER RESOURCES
MANAGEMENT” was taken up and final report
is submitted to PCS for approval.

37. LABORATORY LEVEL II + AT
PORVORIM GOA

38. TRAININGS
Sr.
No.
No. of
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 Workshop on Financial Management reporting NWA, Pune 24/05/07 to 25/05/07
4 1
Workshop on Financial Management Issues on
Hydrology Project Phase-II.
New Delhi 29/07/07 to 31/07/07
5 2 Workshop on Financial Reporting under HP-II Roorkee 24/4/08 to 30/4/08
6 1
Workshop on Development of Hydrological
Design Aids ( SW ) under Hydrology Project II
New Delhi 03/06/10 to 05/06/10
7 3
Workshop to Review the Progress of
Implementation of Purpose Driven Studies of
various implementing agencies under Hydrology
Project II
New Delhi 19/10/10 to 23/10/10
8 24 Training on DWLR Porvorim 08/11/11 to 09/11/11
9 24
Training on Automatic Weather Stations and
Automatic Rain Gauge
Goa 07-12-2011
10 2 Training of trainers Programme in Hydrometry NWA,Pune 6/10/07 to 14/10/07
11 2 Training of trainers Programme in Hydrometry NWA,Pune 28/2/07 to 2/3/07
12 2 Training Programme on WISDOM NWA,Pune 24/05/07 to 25/05/07
13 3
Applications of Remote Sensing and GIS in
Water Resources Management at N. I. Hydrology
NIH Roorkee 10/3/08 to 14/3/08

39. 14 2 Workshop in Financial Management in HP-II New Delhi 8/9/06 to 15/9/06
15 2 Training for Desk Officer under HP II New Delhi 23/04/10 to 30/04/10
16 2
Training on Surface Water Data Processing &
its validation using HYMOS Software.
NWA,Pune 7/11/06 to 17/11/06
17 30
Workshop on "SWDES" at Porvorim, Data
Centre, Hydrology Phase II by N.I.H Roorkee.
Porvorim 16/11/11 to 19/11/11
18 15 Training on ARC GIS Software Porvorim 20/09/10 to 24/09/10
19 Training on ARC GIS Software Porvorim 13/12/10 to 17/12/10
20 22
One day interactive sanction basic Water
Quality
Porvorim 10-08-2011
21
Training on Supply, Installation and
Commissioning of Automatic Weather Stations
and Automatic Rain Gauge at various sites in
Goa.
07-12-2011
22
Training on Surface Water Data Proecessing
& its validation using HYMOS Software.
Pune
23 30
Training programme by CWPRS on VSC of
current meters and counters used in river gauge
stations
Porvorim
24
Training of Supervisors in Hydromet Course
under HP-II.
Pune 9/2/09 to 20/2/09
25 2
Training Programme on Application on
geoinformatics in water sector
Pune 6/8/06 to 19/8/06

40. 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
28 Training Programme on WISDOM Pune 16/04/07 to 27/04/07
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

41. TRAINING IN SWDES BY NIH

42. HIS-CHART FOR DATA FLOW IN
HYDROLOGY PROJECT -GOA
USER AGENCIES
Sub Division at Quepem
Ground Water (South)
data Collection
Data Centre HYMOS secondary
at Porvorim Wisdom Data Storage
Sub Division at Porvorim
Ground Water (North)
data Collection
Sub Division II SWDES &
at Ponda Primary validation
Works Division III Compilation Data
at Ponda Processing
Sub Division II SWDES & Primary
at Margao validation
FCS
Raw data
Karapur
Tiska
Uguem
River gauge
stations Raw data
Opa
Rain gauge
stations Raw data
Talpona
River gauge
stations Raw data
Sub Division II SWDES & Primary
at Ponda validation
Cuncolim
Pajimol
Sanguem
FCS
Raw data
Rain gauge
stations Raw data
GalgibagSalZambaulim
Dhaucond
Chapoli
Canacona
River gauge
stations Raw data
Hassapur
Kudchire
Ghoteli Khdaki
Paikul
Rain gauge
stations Raw data
Dhargal Karaswada Valpoi

43. DATA AVAILABILITY
Sr.
No.
Name of the station Period
1. 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
Rain Gauge Data sent to IMD, Pune for Validation

44. DATA AVAILABILITY
Sr. No. Name of the
station
Period
1. Ardhafond 14/10/2010 to 10/01/2011, 14/06/2011 to 31/01/2012, 11/06/2012
to 31/01/2013.
2. Borus 12/10/2010 to 24/12/2010, 09/06/2011 to 30/11/2011, 18/06/2012
to 03/12/2012.
3. Ghoteli 21/07/2009 to 02/02/2011, 06/06/2011 to 20/12/2011, 12/06/2012
to 31/10/2012.
4. Hasapur 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.
5. Khadki 02/07/2010 to 28/02/2011, 10/06/2011 to 31/12/2011, 17/06/2012
to 30/11/2012.
6. Kudchirem 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.
7. Paikul 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.
8 Verna 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.
9. Uguem 23/06/2010 to 31/12/2010, 10/06/2011 to 30/11/2011, 18/06/2012
to 12/12/2012.
10. Daucond 03/07/2010 to 09/12/2010, 14/06/2011 to 30/11/2011, 19/06/2012
to 30/11/2012.
11. Zambaulim 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.
River Gauge Data sent to CWC Hyderabad for
Validation

45. COST OF THE PROJECT- AS PER PIP
Sr. No Components Cost %
Investment Costs
1. Institutional strengthening 247.24 10.92 %
2. Horizontal Expansion 1042.23 46.03 %
Total 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 %

46. COST ESTIMATE SUMMARY- AS PER PIP
Sr.
No
Description Total
Cost
Percent
age %
Loan
Amount
by W B
State
Share
1 Civil Works 552.77 24.41 497.49 055.28
2 Goods Equipment,
vehicle
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

47. 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
2 Goods Equipment, vehicle
Foreign 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
3 Consultancy Services 0 0.00 0 0
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
6 Staffing (A)- Expenditure incurred 711.04 32.46 533.28 177.76
Staffing(B)- Expenditure to be
incurred
9 0.41 6.75 2.25
TOTAL 2190.62 100.00 1873.14 317.48

48. COST ESTIMATE SUMMARY- PIP VS
ACTUAL
Sr.
No
Description As per PIP As per Actual
Total
Cost
Percent
age
%
Loan
Amount
by W B
State
Share
Total
Cost
Percent
age
%
Loan
Amount
by W B
State
Share
1 Civil Works 552.77 24.41 497.49 55.28 426.20 19.46 360.14 66.06
2 Goods
Foreign 302.41 13.35 302.41 0.00 0.00 0.00 0.00 0.00
Local 202.55 8.94 162.05 40.51 927.56 42.34 879.72 47.84
3
Consultancy
Services 76.12 3.36 68.51 7.61 0.00 0.00 0.00 0.00
4 Training 155.71 6.88 155.71 0.00 22.53 1.03 22.53 0.00
5
Operation
&Maintenance 326.37 14.41 212.5 113.87 94.29 4.30 70.72 23.57
6 Staffing 648.62 28.65 472.4 176.22 720.04 32.87 540.03 180.01
TOTAL 2264.6 100.00 1871.1 393.49 2190.62 100.00 1873.14 317.48

49. COST ESTIMATE SUMMARY- AS PER ACTUAL
 Component wise Expenditure from April 2006 to Mar 2014
Rs in Lakhs
2006-
2007
2007-
2008
2008-
2009
2009-
2010
2010-
2011
2011-
12
2012-
2013
2013-
14 TOTAL
Civil 3.68 24.21 89.87 86.44 80.21 25.16 10.52 50.93 371.03
Good 19.55 15.02 36.81 111.59 68.83 149.16 167.01 130.98 698.94
Trainin
g 1.74 0.86 0.39 1.19 9.22 5.86 2.16 1.11 22.53
O&M 1.73 2.07 41.60 148.77 173.94 272.24 95.00 63.98 799.34
26.70 42.16 168.67 347.99 332.20 452.43 274.70 246.99 1891.84