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Performance

 

Abstract proposed action plan for groundwater development and management [2000 � 2005]

SI. No. ITEM OF WORK Sq. Km ACTION PLAN FOR 2000 � 2005           Expenditure Excluding Salaries/ for 5 year [Rs. in lakhs]
2000- 2001 2001- 2002 2002- 2003 2003- 2004 2004- 2005 TOTAL
1. 2 3 4 5 6 7 8 9 10
1. Systematic surveys on basin concept to demarcate potential zones and identify suitable recharge structures
 45445
 
54
 
53
 
54
 
53
 
51
 
265
 
545. 00
 
2. Integrated Ground Water surveys for well site selection
  1. Irrigation
  1. Non-Command Area
  2. Command area of major projects for conjunctive use
2. Drinking
 









14295


5908






3225

 









14295


5908






3225

 









14295


5908






3225

 









14295


5908






3225

 








14295


5908






3225








71475


29540






16125








286. 00


118. 00






64. 50
3. Surveys for selection of rain water harvesting structures for recharge to ground water
  1. Rural
  2. Urban
 
 








500
9500

 







500 9500







500 9500







500
9500







500 9500







2500 47500







68. 50
27. 60
4. Construction of bore well/tube wells for aquifer and lithological studies   215/14 215/14 215/14 215/14 1075/70 1075/70 409. 00
5. a) Research and development studies in coastal aquifers for delineation of saline areas and suggestions remedies
b) Industrially polluted areas and areas Polluted due to aqua culture
10395







995
2079







199
2079







199
2079







199
2079







199
2079







199
  113. 00







50. 00
 
SI. No. ITEM OF WORK Sq. Km ACTION PLAN FOR 2000 � 2005           Expenditure Excluding Salaries/ for 5 year [Rs. in lakhs]
2000- 2001 2001- 2002 2002- 2003 2003- 2004 2004- 2005 TOTAL  
1. 2 3 4 5 6 7 8 9 10
6. Studies for delinea- tion of high fluoride Areas (Mandals)  

16

16

16

16

16

80

40

7. Monitoring of ground water levels and quality and preparation of periodical reports.
  1. General net work
  2. Wells

  3. Major Project
  4. Command area Wells

  5. Piezometers

  6. Watersheds and artificial recharge studies

  7. Stream guaging

  8. Water quality analysis (samples)
 
                       

 

1582

1404

1017

400


38

10000

       

 

1582

1404

1017

400


38

10000    

         

 


1582

1404

1017

400


38

10000

       

 


1582

1404

1017

400


38

10000

       

 


1582

1404

1017

400


38

10000

       

 


2000

 

190

50000

 

 


47. 46

42. 12

30. 51

25. 00


2. 28

175. 00

   

8. Training and Awareness programmes (expenditure in Rs. lakhs)  

5. 0

5. 0

5. 0

5. 0

5. 0

25

12. 00

  TOTAL EXPENDITURE Rs. 2069. 37 OR Rs. 20. 69 Crores

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Annexure - 1
Action plan for systematic surveys on groundwater basin concept

SL. NO DISTRICT UNITS ACTIONS PLAN FOR 2000-2005 EXPENDITURE EXCLUDING SALARIES/FOR 5 YEAR (Rs. in lakhs)
    Sq. Km Num- Ber of Basins 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005
1 Srikakulam 800 10 2 2 2 2 2 10. 00
2 Vizianagaram 1500 15 3 3 3 3 3 15. 00
3 Visakhapatnam 1000 5 1 1 1 1 1 12. 50
4 East Godavari 2000 10 2 2 2 2 2 25. 00
5 West Godavari 2000 15 3 3 3 3 3 10. 00
6 Krishna 1000 5 1 1 1 1 1 12. 50
7 Guntur 500 5 1 1 1 1 1 6. 25
8 Prakasam 1660 19 4 4 4 4 3 24. 00
9 Nellore 2000 10 2 2 2 2 2 25. 00
10 Chittor 2278 15 3 3 3 3 3 30. 00
11 Cuddapah 2800 10 2 2 2 2 2 30. 00
12 Anantapur 4265 19 4 4 4 4 4 47. 50
13 Kurnool 1000 18 2 3 5 4 4 18. 00
14 Mahabubnagar 2742 10 2 2 2 2 2 30. 00
15 Rangareddy 2300 11 3 2 2 2 2 27. 50
16 Hyderabad                
17 Medak 1200 8 3 2 1 1 1 16. 00
18 Nizamabad 2000 10 2 2 2 2 2 25. 00
19 Adilabad 1500 7 2 2 1 1 1 17. 50
20 Karimnagar 1000 10 2 2 2 2 2 10. 00
21 Warangal 2000 10 2 2 2 2 2 25. 00
22 Khammam 7000 27 5 5 5 6 6 68. 00
23 Nalgonda 3000 16 3 3 4 3 3 40. 00
  TOTAL 45445 265 54 53 54 53 51 545. 00

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Annexure � 2a
Action plan for integrated surveys for well site selection for irrigation in non-command areas (Number of Sites)

SL. NO DISTRICT ACTIONS PLAN FOR 2000 - 2005 Expenditure for 5 Years (Rs. In lakhs)
    2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 250 250 250 250 250 1250 5. 00
2. Vizianagaram 900 900 900 900 900 3600 14. 40
3. Visakhapatnam 600 600 600 600 600 3000 12. 00
4. East Godavari 200 200 200 200 200 1000 4. 00
5. West Godavari 500 500 500 500 500 2500 10. 00
6. Krishna 500 500 500 500 500 2500 10. 00
7. Guntur 450 450 450 450 450 2250 9. 00
8. Prakasam 1000 1000 1000 1000 1000 5000 20. 00
9. Nellore 800 800 800 800 800 4000 16. 00
10. Chittor 600 600 600 600 600 3000 12. 00
11. Cuddapah 500 500 500 500 500 2500 10. 00
12. Anantapur 275 275 275 275 275 1375 5. 50
13. Kurnool 1000 1000 1000 1000 1000 5000 20. 00
14. Mahabubnagar 1000 1000 1000 1000 1000 5000 20. 00
15. Rangareddy 1000 1000 1000 1000 1000 5000 20. 00
16. Hyderabad              
17. Medak 1000 1000 1000 1000 1000 5000 20. 00
18. Nizamabad 600 600 600 600 600 3000 12. 00
19. Adilabad 600 600 600 600 600 3000 12. 00
20. Karimnagar 100 100 100 100 100 500 2. 00
21. Warangal 1000 1000 1000 1000 1000 5000 20. 00
22. Khammam 1000 1000 1000 1000 1000 5000 20. 00
23. Nalgonda 600 600 600 600 600 3000 12. 00
  TOTAL 14295 14295 14295 14295 14295 71475 28590 or Rs. 286. 00 lakhs

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Annexure � 2b
Action plan for integreated sureys for well site selection in surface water commands for conjuctive use (Number of sites)

SL. NO DISTRICT ACTIONS PLAN FOR 2000-2005 Expenditure for 5 Years (Rs. In lakhs)
    2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 200 200 200 200 200 1000 4. 00
2. Vizianagaram 50 50 50 50 50 250 1. 00
3. Visakhapatnam 50 50 50 50 50 250 1. 00
4. East Godavari 20 20 20 20 20 100 0. 40
5. West Godavari 50 50 50 50 50 250 1. 00
6. Krishna 100 100 100 100 100 500 2. 00
7. Guntur 978 978 978 978 978 4980 19. 56
8. Prakasam 200 200 200 200 200 1000 4. 00
9. Nellore 200 200 200 200 200 1000 4. 00
10. Chittor              
11. Cuddapah 100 100 100 100 100 500 2. 00
12. Anantapur 60 60 60 60 60 300 1. 20
13. Kurnool 200 200 200 200 200 1000 4. 00
14. Mahabubnagar 500 500 500 500 500 2500 10. 00
15. Rangareddy              
16. Hyderabad              
17. Medak              
18. Nizamabad 100 100 100 100 100 500 2. 00
19. Adilabad 100 100 100 100 100 500 2. 00
20. Karimnagar 2000 2000 2000 2000 2000 9500 38. 00
21. Warangal 500 500 500 500 500 2500 10. 00
22. Khammam 500 500 500 500 500 2500 10. 00
23. Nalgonda 100 100 100 100 100 500 2. 00
  TOTAL 5908 5908 5908 5908 5908 29540 118. 20 or Rs. 118. 00 Lakhs.

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Annexure � 2C
Action plan for integreted surveys for well site selection for drinking water sources (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 100 100 100 100 100 500 2. 00
2. Vizianagaram 50 50 50 50 50 250 1. 00
3. Visakhapatnam 100 100 100 100 100 500 2. 00
4. East Godavari 50 50 50 50 50 250 1. 00
5. West Godavari 60 60 60 60 60 300 1. 20
6. Krishna 150 150 150 150 150 750 3. 00
7. Guntur 550 550 550 550 550 2750 11. 00
8. Prakasam 100 100 100 100 100 500 2. 00
9. Nellore 100 100 100 100 100 500 2. 00
10. Chittor 50 50 50 50 50 250 1. 00
11. Cuddapah 50 50 50 50 50 250 1. 00
12. Anantapur 25 25 25 25 25 125 0. 50
13. Kurnool 500 500 500 500 500 2500 10. 00
14. Mahabubnagar 200 200 200 200 200 1000 4. 00
15. Rangareddy 80 80 80 80 80 400 1. 60
16. Hyderabad              
17. Medak 300 300 300 300 300 1500 6. 00
18. Nizamabad              
19. Adilabad 200 200 200 200 200 1000 4. 00
20. Karimnagar 50 50 50 50 50 250 1. 00
21. Warangal 160 160 160 160 160 800 3. 20
22. Khammam 100 100 100 100 100 500 2. 00
23. Nalgonda 100 100 100 100 100 500 2. 00
  TOTAL 3225 3225 3225 3225 3225 16125 Rs. 64. 50 Lakhs.

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Annexure � 3a
Action plan for surveys for selection of artificial recharge structures in rural areas (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 20 20 20 20 20 100 1. 00
2. Vizianagaram 20 20 20 20 20 100 1. 00
3. Visakhapatnam 10 10 10 10 10 50 0. 50
4. East Godavari 10 10 10 10 10 50 0. 50
5. West Godavari 10 10 10 10 10 50 0. 50
6. Krishna 10 10 10 10 10 50 0. 50
7. Guntur 10 10 10 10 10 50 0. 50
8. Prakasam 50 50 50 50 50 250 2. 50
9. Nellore 30 30 30 30 30 150 1. 50
10. Chittor 100 100 100 100 100 500 5. 00
11. Cuddapah 100 100 100 100 100 500 5. 00
12. Anantapur 150 150 150 150 150 750 7. 50
13. Kurnool 100 100 100 100 100 500 5. 00
14. Mahabubnagar 150 150 150 150 150 750 7. 50
15. Rangareddy 75 75 75 75 75 375 3. 75
16. Hyderabad              
17. Medak 100 100 100 100 100 500 5. 00
18. Nizamabad 75 75 75 75 75 375 3. 75
19. Adilabad 30 30 30 30 30 150 1. 50
20. Karimnagar 20 20 20 20 20 100 1. 00
21. Warangal 100 100 100 100 100 500 5. 00
22. Khammam 100 100 100 100 100 500 5. 00
23. Nalgonda 100 100 100 100 100 500 5. 00
  TOTAL 1370 1370 1370 1370 1370 6850 Rs. 68. 50 Lakhs.

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Annexure � 3b
Action plan for selection of rain water harvesting structures (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 40 40 40 40 40 200 0. 20
2. Vizianagaram 40 40 40 40 40 200 0. 20
3. Visakhapatnam 3000 3000 3000 3000 3000 15000 5. 0
4. East Godavari              
5. West Godavari              
6. Krishna 50 50 50 50 50 250 0. 25
7. Guntur 50 50 50 50 50 250 0. 25
8. Prakasam              
9. Nellore 100 100 100 100 100 500 0. 50
10. Chittor 250 250 250 250 250 1250 1. 25
11. Cuddapah 250 250 250 250 250 1250 1. 25
12. Anantapur 350 350 350 350 350 1750 1. 75
13. Kurnool 100 100 100 100 100 500 0. 50
14. Mahabubnagar 100 100 100 100 100 500 0. 50
15. Rangareddy 550 550 550 550 550 2750 2. 75
16. Hyderabad 4000 4000 4000 4000 4000 20000 10. 00
17. Medak 100 100 100 100 100 500 0. 50
18. Nizamabad 200 250 250 250 250 1350 1. 35
19. Adilabad 60 60 60 60 60 300 0. 30
20. Karimnagar 50 50 50 50 50 250 0. 25
21. Warangal 100 100 100 100 100 500 0. 50
22. Khammam 50 50 50 50 50 250 0. 25
23. Nalgonda 60 60 60 60 60 300 0. 30
  TOTAL 9500 9500 9500 9500 9500 47500 27. 85 or 28. 00 lakhs.

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Annexure � 4
Construction of bore well / tube well for aquifers and lithological studies (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 10 10 10 10 10 50 12. 50
2. Vizianagaram 10 10 10 10 10 50 12. 50
3. Visakhapatnam 10 10 10 10 10 50 12. 50
4. East Godavari 2 TW 2 TW 2 TW 2 TW 2 TW 10 TW 20. 00
5. West Godavari 2 TW 2 TW 2 TW 2 TW 2 TW 10 TW 20. 00
6. Krishna 10/2 TW 10/2 TW 10/2 TW 10/2 TW 10/2 TW 50/10 TW 32. 50
7. Guntur 5 5 5 5 5 25 6. 25
8. Prakasam 10 10 10 10 10 50 12. 50
9. Nellore 10 10 10 10 10 50 12. 50
10. Chittor 20 20 20 20 20 100 25. 00
11. Cuddapah 10 10 10 10 10 50 12. 50
12. Anantapur 20 20 20 20 20 100 25. 00
13. Kurnool 10 10 10 10 10 50 12. 50
14. Mahabubnagar 20 20 20 20 20 100 25. 00
15. Rangareddy 10 10 10 10 10 50 12. 50
16. Hyderabad              
17. Medak 15 15 15 15 15 75 18. 75
18. Nizamabad 5 5 5 5 5 25 6. 25
19. Adilabad 15/2TW 15/2TW 15/2TW 15/2TW 15/2TW 75/ 10 TW 38. 75
20. Karimnagar 5/2 TW 5/2 TW 5/2 TW 5/2 TW 5/2 TW 25/ 10 TW 26. 25
21. Warangal 5/2 TW 5/2 TW 5/2 TW 5/2 TW 5/2 TW 25/ 10 TW 26. 25
22. Khammam 5/2 TW 5/2 TW 5/2 TW 5/2 TW 5/2 TW 25/ 10 TW 26. 25
23. Nalgonda 10 10 10 10 10 10 12. 50
  TOTAL 215/ 14 TW 215/ 14 TW 215/ 14 TW 215/ 14 TW 215/ 14 TW 1075/ 70 TW 408. 75 or SAY 409. 00 Lakhs.

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Annexure � 5a
Action plan for systematic surveys to demarcate fresh-saline water interface (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 100 100 100 100 100 500 5. 00
2. Vizianagaram 56 56 56 56 56 280 2. 80
3. Visakhapatnam 250 250 250 250 250 1250 12. 50
4. East Godavari 18 18 18 18 18 90 1. 00
5. West Godavari 1080 1080 1080 1080 1080 5400 54. 00
6. Krishna HYDROLOGY PROJECT � R & D200 Continuation of R & D100 200 8. 00
7. Guntur 100 4. 00
8. Prakasam 175 175 175 175 175 875 9. 00
9. Nellore 340 340 340 340 340 1700 17. 00
  TOTAL 2079 2079 2079 2079 2079 10395 113. 30 or Rs. 113. 00 Lakhs.

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Annexure � 5b
Action plan for systematic surveys to demarcate industrially polluted areas / areas polluted due to aquaculture (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam 20 20 20 20 20 100 5. 0
2. Vizianagaram 1 1 1 1 1 5 0. 25
3. Visakhapatnam 12 12 12 12 12 60 3. 0
4. East Godavari 20 20 20 20 20 100 5. 0
5. West Godavari 25 25 25 25 25 125 6. 25
6. Krishna 4 4 4 4 4 20 1. 00
7. Guntur 2 2 2 2 2 10 0. 50
8. Prakasam 5 5 5 5 5 25 1. 25
9. Nellore 5 5 5 5 5 25 1. 25
10. Chittor 1 1 1 1 1 5 0. 25
11. Cuddapah 6 6 6 6 6 30 1. 50
12. Anantapur 2 2 2 2 2 10 0. 50
13. Kurnool 4 4 4 4 4 20 1. 00
14. Mahabubnagar 1 1 1 1 1 5 0. 25
15. Rangareddy 40 40 40 40 40 200 10. 00
16. Hyderabad              
17. Medak 20 20 20 20 20 100 5. 0
18. Nizamabad 5 5 5 5 5 25 1. 25
19. Adilabad 5 5 5 5 5 25 1. 25
20. Karimnagar 10 10 10 10 10 50 2. 50
21. Warangal 2 2 2 2 2 10 0. 50
22. Khammam 4 4 4 4 4 20 1. 00
23. Nalgonda 5 5 5 5 5 25 1. 25
  TOTAL 199 199 199 199 199 995 49. 75 or Rs. 50. 00 lakhs.

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Annexure � 6
Action plan for flouride affected mandals (Number of sites)

    ACTIONS PLAN FOR 2000-2005 Expenditure for 5 years (Rs. In lakhs)
SL. NO DISTRICT 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
1. Srikakulam              
2. Vizianagaram              
3. Visakhapatnam 1 1 1 1 1 5 2. 50
4. East Godavari              
5. West Godavari              
6. Krishna              
7. Guntur              
8. Prakasam 1 1 1 1 1 5 2. 50
9. Nellore 1 1 1 1 1 5 2. 50
10. Chittor 1 1 1 1 1 5 2. 50
11. Cuddapah 1 1 1 1 1 5 2. 50
12. Anantapur 1 1 1 1 1 5 2. 50
13. Kurnool 1 1 1 1 1 5 2. 50
14. Mahabubnagar 1 1 1 1 1 5 2. 50
15. Rangareddy 1 1 1 1 1 5 2. 50
16. Hyderabad              
17. Medak 1 1 1 1 1 5 2. 50
18. Nizamabad 1 1 1 1 1 5 2. 50
19. Adilabad 1 1 1 1 1 5 2. 50
20. Karimnagar 1 1 1 1 1 5 2. 50
21. Warangal 1 1 1 1 1 5 2. 50
22. Khammam 1 1 1 1 1 5 2. 50
23. Nalgonda 1 1 1 1 1 5 2. 50
  TOTAL 16 16 16 16 16 80 Rs. 40. 00 Lakhs.

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Annexure � 7
Monitoring of groundwater levels and quality of general observation wells, command area observation wells and piezometers

S. No. District MONITORING WELLS
    General Command Piezometers
1. Srikakulam 44   38
2. Vizianagaram 46   33
3. Visakhapatnam 46   45
4. East Godavari 73   48
5. West Godavari 37 26 41
6. Krishna 75   43
7. Guntur 29 188 51
8. Prakasam 57 112 63
9. Nellore 72   40
10. Chittor 113   59
11. Cuddapah 90 88 51
12. Anantapur 144 63 70
13. Kurnool 90 246 61
14. Mahabubnagar 67 24 60
15. Rangareddy 73   25
16. Hyderabad 28   22
17. Medak 99   39
18. Nizamabad 54 27 27
19. Adilabad 60 35 36
20. Karimnagar 75 321 50
21. Warangal 57 124 48
22. Khammam 73 34 39
23. Nalgonda 80 116 28
  TOTAL 1582 1404 1017

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