India Water Resources Management Program

Hydrology Project Phase 3

Ministry of Water Resources, River Development & Ganga Rejuvenation

Government of India

PROJECT IMPLEMENTATION PLAN

Implementing Agency

SUMMARY SHEET (1 page only)

  1. Implementing Agency: ______
  1. Nodal Officer: ______
  1. Contact Details: ______

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  1. Project Summary: ______

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5.  Financial Outlay:

Project Component / (in Crore INR)
World Bank / Government / Total
A.  Improving Hydrological Information System (HIS) / Xxx ₹ / Xxx ₹ / Xxx ₹
B.  Improving Water Resources Information Systems / Xxx ₹ / Xxx ₹ / Xxx ₹
C.  Water Resources Management Applications / Xxx ₹ / Xxx ₹ / Xxx ₹
D.  Strengthening Institutions and Capacity Building / Xxx ₹ / Xxx ₹ / Xxx ₹
TOTAL / Xxx ₹ / Xxx ₹ / Xxx ₹


PROJECT IMPLEMENTATION PLAN DESCRIPTION

(maximum to7 pages including 2 pages on Financial Abstract but excluding Annexures)

1.  Introduction

Table 1: Basic features of State

S. No.
Geographical Area
Population
Major Rivers
River Basins
Surface water
Ground water
Number of Major reservoirs
Existing Storage of reservoirs
Actual irrigated area
Flood affected area
River Basin organization

2.  Background description of State Water Sector(SW/ GW or both)

·  General description of water sector;

River basins, how interstate river basins are sorted out

Table 2: Basic features of river basins in the state

·  Water resources issues in the state;

·  Organizational set-up (include an organization scheme)

– Please provide details including: Existing setup who does hydrological (weather, river/ groundwater, reservoirs and canal monitoring; Existing setup about planning and design department/division; Training and research centres with state for water/irrigation (such as WALMI) .

-  Existing organogram who will implement the proposed activities in the project,

-  Proposed organogram for project

Table 3: Existing departments associated with Water Resources Planning and Design

S.No. / Task / Department responsible / Number of personnel assigned
1 / Planning and Design department
2 / Hydrological monitoring
3 / Canal and reservoir monitoring
4 / Training / WALMI?
5 / Research center
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3.  Baseline of present water resources monitoring system (description of existing WRIS) and water resources planning in the state(SW/ GW or both)

-Give details of monitoring stations maintained by State, other department and central monitoring stations and how they are monitored, manual/automated

- how is current transmission and data sharing program and database management is.

Table 2: Existing Water Resources Monitoring System in the state

S.No. / Type / State / Central / Others
1 / Rain
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4.  Major water sector issues to be addressed under HP-3(SW/ GW or both)

The major water resource issues that the <Implementing Agency> wishes to address in HP-3 include:

i.  XXXXXX

ii.  XXXXXX

5.  Overview of Proposed Project Activities

Briefly describe the various activities to be undertaken under components A to D>

A.  Improving Water Resources Monitoring Systems (WRMS)

Briefly describe the planned activities under component A; provide details on planned HIS networks and other activities in annexes.

B.  Baseline Water Resources Information Systems

Briefly describe the planned activities under component B; provide details in annexes, as necessary

C.  Water Resources Management Applications

Briefly describe the planned activities under component C; provide details in annexes

D.  Strengthening Institutions and Capacity Building

Briefly describe the planned activities under component D and which consultancies will be required for technical support and project management support; provide details in annexes, as necessary

6.  Project Outcome

The major outcomes of the proposed project are:

i.  XXXXXX

ii.  XXXXXX

7.  Institutional Arrangement for HP-3 Implementation(include Organogram)

Provide details who will be responsible for implementation of different program. Would you like to upgrade existing training program or upgrade to centre of excellence.

8.  Financial Outlay

cut-paste the abstract portion from the PIP Cost Table Template including the yearly allocation>

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