For Office Use Only ANNUAL PLAN 2015–16 FLOOD CONTROL, DRAINAGE & ANTI SEA EROSION WORKS GOVERNMENT OF GUJARAT NARMADA, WATER RESOURCES, WATER SUPPLY & KALPSAR DEPARTMENT, SACHIVALAYA, February -2015 GANDHINAGAR NARMADA, WATER RESOURCES, WATER SUPPLY & KALPSAR DEPARTMENT GOVERNMENT OF GUJARAT Sector: 1. Flood Control & Drainage Preamble: The topography of Gujarat broadly vary from flat to hilly areas. There are six interstate rivers viz Sabarmati, Mahi, Banas, Tapi, Damanganga and Narmada; while there are many medium & small rivers and rivulets. These rivers carry heavy floods during monsoon. Flood in the rivers are responsible for damages to life and properties on the banks. Government of Gujarat has taken steps to provide drainage facilities by constructing artificial drains / cleaning of natural drains to dispose off the inundated water in command area of irrigation projects. However due to topographical constraints, change in climatic conditions or due to traditionally water intensive cropping pattern the problem of submergence and water logging still exists in some parts of the State. Several measures are required to be taken to reduce the possibility of water logging for which stress needs to be laid in 12th Five Year Plan. In Gujarat, having about 2125 km long coastal line, the problem of coastal erosion is noticed on Western boundary of Valsad, Navsari, Surat, Bharuch and Jamnagar & on Eastern boundry of Bhavnagar, Amreli, Junagadh, Porbandar and Jamnagar districts. Valsad, Navsari, Surat, Bharuch, Bhavnagar, Amreli, Junagadh, Porbandar and Jamnagar districts of Gujarat State have Arabian Sea as one of the boundaries. There is a huge demand for providing protective measures to prevent the landward recession of coastline. The State Government has therefore had to prepare a master plan for Coastal Protection where damage has already occurred. 2. Objectives & Strategies: The main objectives of flood control & drainage projects are to protect cities, towns and villages on or near the banks of the rivers and thereby to 1 save lives, crops and properties near by rivers. For efficient and quick passage of the flood water, drainage systems are also required to be maintained. Gujarat has tried to solve the problems caused due to floods with the help of structural measures like construction of embankments with / without pitching, spurs, sea protection walls etc. The state also adopted non structural measures for flood protections like forecasting and flood warning arrangements. Operations during floods: Water Resources Department every year in the Month of June prepares a Flood Memorandum containing guidelines for operation during floods, listing of various flood forecasting stations, rain and river gauge stations and focal officers as well as agencies responsible in rescue operation and their phone numbers, effect of floods at different stages etc. 12 regional flood cells and one Central flood cell at Gandhinagar are made operational 24x7 from 15th June to 15th October for monitoring the flood like situation in about 202 irrigation schemes and communicating the instructions for mitigating the flood to the field officers in charge of the schemes. The Gandhinagar flood cell compiles the data of water level, releases from dams, storage position and flood / weather warnings on daily basis and circulates to all concerned. Local flood cells and Focal officers keep district administration and others concerned informed about incoming floods, water levels in dams and releases and their warnings. In case of interstate rivers like Damanganga, Tapi, Mahi, Narmada, the respective focal officers keep continuously in touch with their counterparts in respective States of MP, Maharashtra and Rajasthan as well as with Central Water Commission so that advance action could be taken. Department improved its emergency management capability by planning and conducting exercises in conjunction with emergency action plans, continuity of operation plans, occupant emergency plans, the emergency notification system, and the emergency operations center. 2 It is also planned to complete, with the assistance of BISAG, the exercise of preparing Inundation maps for all important dams, by using GIS based technology, taken up during previous Plan. Preparation of Emergency Preparedness Plans(EPP) and Standing Operation Procedures(SOP) which has been taken up for all major dams, shall be completed during 12th Plan and preparation of EPP and SOP for all medium dams is also planned to be completed during this period. Drainage master plan for Mahi command is planned to be executed during 12th Plan period. Other areas needing attention for drainage are planned to be attended simultaneously. Specialized in-house and foreign training shall be imparted to the staff in all areas of flood management including hydrological data collection & its management, hydrological studies, flood forecasting, inundation forecasting, use of latest GIS based technologies in decision making, etc. Protection against coastal erosion has of late been assuming significance particularly in nine districts of Gujarat, where the erosion is quite substantial. These are: Valsad, Navsari, Surat, Bharuch, Jamnagar in West; Bhavnagar, Amreli, Junagadh, Porbandar on East. The Department has identified such locations and has in consultation with Central Water & Power research Station, Pune worked out various designs, depending upon site conditions, to protect the sea shore. Natural protection against erosion is to provide adequate beach causing wave to lose energy without eroding the shore. 3. Goals & Targets: Financial: It is targeted to incur expenditure of Rs. 25951.40 lakh for Flood Control & Drainage workd for the year 2015-16. Physical: Length of Embankment / protection wall to be constructed: 15.600 Km Length of Sea Wall to be constructed: 11.34 Km Length of Drainage Channel: 145.250 Km 3 Town to be protected: 4. 17 Nos. Main Programs of Flood Control, Drainage & Anti Sea Erosion works: 4.1 Flood Protection Works on River Tapi (Strengthening of Tapi Embankment) During monsoon 2006, heavy flood was passed through Tapi river. Approximately 9.10 lac cusec flood was passed through Ukai Dam spillway. Due to this heavy flood, Tapi embankments and retaining walls had got damaged heavily. It is necessary to repair and strengthen Tapi embankment and retaining wall. The work of raising and strengthening existing 29.40 KM long earthen embankment by 2 mt is completed at cost of 224.11 cr. The work of raising and strengthening existing 3.92 Km long brick masonry retaining wall is completed. The works of construction of 12 nos of sluice regulators and strengthening of existing sluice regulator across drain meeting Tapi River are completed. The Strengthening and raising height of existing embankment on left bank of Tapi river from Kotar No. 7 to Kuper Bunglow is completed. Following works are under progress in the year 2014-15 (1) Constuction of earthen bund on left bank of Tapi river from Kuper Bunglow to Nehru Bridge. (2) Construction of retaining wall from Nehru bridge to Bhatha – Bhatpor on right bank of river Tapi. (3) Flood Protective scheme near Fulpada (gabion protection work) (4) Flood protection scheme from Nehru bridge to Pal (Gabbion Wall) Tenders for following work is invited. (1)Flood protection scheme from Pal to Bhulka school.(Gabbion wall+Retaining wall) An outlay of Rs. 2734.10 lakh is proposed for the year 2015-16 for strengthening Tapi embankment and flood protection works of Tapi basin. 4 4.2 Drainage Several measures are required to be taken to reduce the possibility of water logging particularly in South Gujarat and Central Gujarat. The department has taken steps to provide efficient drainage facility by constructing artificial drains / cleaning of natural drains. The works of drainage in command area of Ukai, Kakrapar and Mahi and drainage network surrounding Ahmedabad, Gandhinagar, Mahesana, Patan and Sabarkantha is regularly maintained. An outlay of Rs 5452.04 lakh is suggested for drainage in the year 2015-16. 4.3 Protection against Sea & River Erosion (Anti Sea Erosion Works) To protect residential and agricultural land and livelihood of coastal area where sea erosion is severe, construction of earthen embankment, protection wall etc are taken up. The state Government has already taken up the matter seriously. At present, out of vulnerable length of 88839 meter, protection works for 34257 meter costal length are already completed at the cost of 126.71 cr. Additionally 19 works costing 140 crores are under progress(under 13 th Finance Commission) All these works are planned to be completed before March 2015.On completion of these works, it will be possible to protect additional 15120 meter length of costal belt. The sea erosion protection works at Dandi Samapor, (Tal. Jalapor, Dist Navsari), Borsi Machhiwad (Tal. Jalapor, Dist Navsari), Nani Danti-Moti Danti (Tal & Dist. Valsad), Bhadeli Jagalala (Tal & Dist. Valsad), Dholai (Tal & Dist. Valsad), Dumas, Sultanabad, Bhimapore (Tal Choryasi, Dist. Surat), Kalai (Tal Umargam, Dist valsad), Tithal (Tal & Dist Valsad), Umargam (Dist Valsad), Maroli-Dandi (Tal Umargam, Dist Valsad), Umersadhi-Mangelwad (Tal Pardi, Dist Valsad), Kolak-Udwada (Tal Pardi, Dist Valsad), Borbhata (Tal Ankleshwar, Dist Bharuch), Nahar (Tal Jambusar, Dist Bharuch) are under progress or start next year and will be completed during Twelfth Five Year Plan. An outlay of Rs 5452.00 lakh has been provided for the year 2015-16. 5 4.4 Diversion of Vishvamitri River in Vadodara District: To prevent the damages which occur frequently due to flood water of Vishvamitri river, one new item is suggested in 2015-16 to divert the river flow in Vadodara district. For this purpose an outlay of Rs 2000.00 lakh is proposed. 5. Programme for 2015-16 Particulars Outlay (Rs in Lakh) 1 Drainage arrangements 6. 5452 2 Flood Control and Coastal erosion 20099 3 Diversion of polluted effluent 400 Sagar Khedu Sarvangee Vikas Yojana Government of Gujarat has announced Sagarkhedu Sarvangee Vikas Yojana in 38 talukas of 13 districts for the development of coastal region. To address the specific problems of coastal areas, such as salinity ingress, deteriorating the soil fertility, deteriorating the water quality problems etc., the Water Resources Department has planned to execute various works like Flood Protection Works, Anti Sea Erosion Works, and cleaning of existing drains. An outlay of Rs. 5452.00 lakh is proposed for Sagarkhedu Sarvangee Vikas Yojana for the year 2015-16. 7. Employment Component for employment generation for Flood Control works for Annual Plan 2015-16 works out to approximately Rs. 7260 lakh (i.e. 30% of plan outlay proposed for the Flood Control), Employment potential works out to about 27 lakh man-days considering an average rate of Rs. 268/- per man day. 6 8. Conclusion: The main objectives of flood control & drainage projects are to protect cities, towns and villages on or near the banks of the rivers and thereby to save lives, crops and properties near by rivers. For efficient and quickly passage of the flood water, drainage systems are also required to be maintained. Gujarat has tried to solve the problems caused due to floods with the help of structural measures like construction of embankments with / without pitching, spurs, sea protection walls etc. An outlay of Rs. 25951.40 lakh has been suggested for the year 2015-16. 7 GN STATEMENT - A DRAFT ANNUAL STATE PLAN 2015-16 PROPOSED OUTLAYS (Rs in Lakh) Sr. No. Major Heads / Minor Heads of Development 0 6 1 Annual Plan 2013-14 Actual Expenditure 2 Annual Plan 2014-15 Approved Outlay 3 Annual Plan 2015-16 Proposed Outlay Anticipated Expenditure 4 Budgetary Outlay 5 IEBR: State PSEs (excluding Budgetary Support) 6 Total Proposed Outlay (5+6+9) IEBR:State PSEs (excluding Budgetary Support) Urban Local Bodies Rural Local Bodies Total 7 8 9 10 Flood Control, Drainage & Anti Sea Errosion works Flood Control, Drainage & Anti Sea Errosion works (WR) 17822.49 22834.74 20872.62 25551.40 0.00 0.00 0.00 0.00 25551.40 Flood Control, Drainage & Anti Sea Errosion works (Kalpasar) 0.00 400.00 0.00 400.00 0.00 0.00 0.00 0.00 400.00 17822.49 23234.74 20872.62 25951.40 0.00 0.00 0.00 0.00 25951.40 Total ANNEXURE - I DRAFT ANNUAL STATE PLAN 2015-16 PROPOSED OUTLAYS FOR STATE PLAN (SCHEME-WISE) (Rs in Lakh) Sr. No. 0 Scheme Code (6 digit) Major Head / Minor Head of Development (schemewise) 1 I 2 Implementing Annual Plan Agency State 2013-14 Government / Atual Public sector Expenditure Enterprises / Local Bodies 3 4 Annual Plan 2015-16 Proposed Outlay Approved Outlay Anticipated Expenditure Total Continuing Schemes New Schemes 5 6 7 8 9 Flood Control, Drainage & Anti Sea Errosion works Flood Control, Drainage & Anti Sea 39 112901 Errosion works State Govt. (Other than 13th Finance commision) Flood Control, Drainage & Anti Sea 40 312157 Errosion works (13th Finance commision) 41 112902 Annual Plan 2014-15 Kalpsar Project (FC works) Grand Total 13415.67 12134.47 10407.62 State Govt. 4406.82 10700.27 10465.00 3750.00 3750.00 0.00 State Govt. 0.00 400.00 0.00 400.00 400.00 0.00 17822.49 23234.74 20872.62 Page 2 21801.40 11009.16 10792.24 25951.40 15159.16 10792.24 ANNEXURE-II DRAFT ANNUAL STATE PLAN 2015-16 Physical Targets and Achievements Sr. No. Item 0 1 Unit 2 Annual Plan 2013-14 Actual Achivement 3 Annual Plan 2014-15 Annual Plan 2015-16 Target Anticipated (Proposed) Achievement Target 4 5 6 Flood Control 1 Length Of Embankment / Protection wall km 19.800 18.3000 9.650 15.600 2 Town Protection Works Nos 6 10 5 17 3 Length Of Drainage Channels km 580.000 300.000 118.000 145.250 4 Area to be Benefitted 0.077 0.077 0.121 0.141 ha. 2000.00 3000.00 300.00 2.00 km 6.770 11.340 5.835 11.340 i) Flood Control, Drainage & Anti Waterlogging ii) Anti Sea Erosion Measures 5 Length Of Sea Wall / Embankment lacs ha. ANNEXURE-III DRAFT ANNUAL STATE PLAN 2015-16 Statement Regarding Externally Aided Projects (Rs in Lakh) Sr Name, nature & Date of No. location of the project sanction / with Project Code date of and name of external commenfunding agency cement of work 0 1 Flood Control, Drainage & Anti Sea Errosion works 2 Terminal date of disursement of external aid (a) Original (b) Revised 3 Estimated Cost (a) Original (b) Revised (latest) 4 Pattern of funding a) State's Share b) Central Assistance c) Other Sources (to be specified) d) Total 5 Annual Plan 2013-14 Actual Expenditure Annual Plan 2014-15 Annual Plan 2015-16 (Proposed) Outlay Anticipated Expenditure a) State's Share b) Central Assistance c) Other Sources (to be specified) d) Total a) State's Share b) Central Assistance c) Other Sources (to be specified) d) Total a) State's Share b) Central Assistance c) Other Sources (to be specified) d) Total a) State's Share b) Central Assistance c) Other Sources (to be specified) d) Total 6 7 8 9 ------------------------------------------------------------NIL---------------------------------------------------------------- ANNEXURE-IV DRAFT ANNUAL STATE PLAN 2015-16 CENTRALLY SPONSORED SCHEMES (Rs in Lakh) Sr No. Name of the Scheme Pattern of Funding Central Share 0 1 Flood Control, Drainage & Anti Sea Errosion 40 works (13th Finance commision) Annual Plan 2013-14 State Share Releases Total Actual Expenditure Central Share State Share Total 5 6 2 3 4 100 % 0% 4170.17 0.00 Annual Plan 2014-15 4170.17 7 Releases Central Share State Share Total 8 9 10 4170.17 10700.27 0.00 10700.27 Annual Plan 2015-16 Proposed Total Anticipated Expenditure Central Share State Share Total 11 12 13 14 10465.00 3750.00 0.00 3750.00 ANNEXURE V-A DRAFT STATE ANNUAL PLAN 2015-16 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP (Rs in Lakh) Sr. Major Head / Sub Head Annual Plan Annual Plan 2014-15 No. / Schemes 2013-14 Actual Approved Outlay Anticipated Expenditure Expenditure TSP Total Outlay Of Which Total Of Which Flow to Expenditure Flow to TSP TSP 0 1 1 Flood Control, Drainage & Anti Sea Errosion works 2 3 0.00 23234.74 4 5 0.00 24406.00 6 0.00 Annual Plan 2015-16 (Proposed) Total Outlay Of Which Flow to TSP 7 8 25951.40 0.00 ANNEXURE V-B TRIBAL SUB PLAN (TSP) DRAFT ANNUAL STATE PLAN 2015-16 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP (Rs in Lakh) Sr. No. Major Head / Sub Head / Schemes 0 1 1 Flood Control, Drainage & Anti Sea Errosion works Unit 2 Annual Plan 2013-14 Anticipated Achivement 3 Annual Plan 2014-15 Annual Plan 2015-16 Target Target Actual Achievement (Proposed) 4 5 6 --------------------- NIL -------------------------- ANNEXURE VI - A DRAFT ANNUAL STATE PLAN 2015-16- FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs in Lakh) Sr No 0 1 Major Head / Sub Head / Schemes 1 Flood Control, Drainage & Anti Sea Errosion works Annual Plan 2013-14 Actual Expenditure unsder SCSP 2 0.00 Annual Plan 2014-15 Approved Outaly Annual Plan 2015-16 Proposed Outlay Anticipated Expenditure Total Outlay Of which flow to SCSP Total Expenditure Of which flow to SCSP Total Outlay Of which flow to SCSP 3 4 5 6 7 8 23234.74 0.00 24406.00 0.00 25951.40 0.00 ANNEXURE -VIB SCHEDULED CASTE SUB - PLAN (SCSP) DRAFT ANNUAL STATE PLAN 2015-16 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP Sr No 0 1 Major Head / Sub -Head / Schemes 1 Flood Control, Drainage & Anti Sea Errosion works Unit 2 Annual Plan 2013-14 Actual Achivement 3 Annual Plan 2014-15 Annual Plan 2015-16 Target Target Anticipated Achievement Proposed 4 5 6 --------------------- NIL -------------------------- ANNEXURE - VII DRAFT ANNUAL STATE PLAN 2015-16 - PROPOSED OUTLAYS FINANCIAL OUTLAYS / EXPENDITURE FOR VOLUNTARY SECTOR (Rs in Lakh) Sr No 0 Schemes 1 Flood Control, Drainage & Anti Sea Errosion works Annual Plan 2013-14 Actual Expenditure Annual Plan 2014-15 Annual Plan 2015-16 (Proposed Outlay) Approved Outlay Anticipated Expenditure 2 3 4 5 - - - - ANNEXURE VIII - A WOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES DRAFT ANNUAL STATE PLAN 2015-16- FINANCIAL OUTLAYS : PROPOSALS FOR WC (Rs in Lakh) Sr No Major Head / Sub Head / Schemes Schemes Annual Plan 2013-14 Actual Achivement Annual Plan 2014-15 Approved Outlay 0 1 2 Flood Control, Drainage & Anti Sea Errosion works Notional Flow 3 7630.67 Annual Plan 2015-16 (Proposed) Anticipated Expenditure Total Outlay Of which flow to WC Total Expenditure Of which flow to WC 4 5 6 7 23234.74 10318.66 20872.62 9071.00 Total Outlay Of which flow to WC 8 25951.40 Note: Notional Flow for Woman Component is taken as 47.86 % (as per provisional census 2011) of capital works. 9 11582.33 ANNEXURE -VIII B WOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES DRAFT ANNUAL STATE PLAN 2015-16 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WC Sr No Major Head / Sub -Head / Schemes 0 1 Unit 2 Annual Plan 2013-14 Actual Achivement Annual Plan 2014-15 3 Annual Plan 2015-16 Target Target Anticipated Achievement Proposed 4 5 6 Flood Control 1 Length Of Embankment km 9.476 8.75 4.61 7.47 2 Town Protection Works Nos 3 5 2 8 3 Length Of Drainage Channels km 277.588 143.58 56.47 69.52 4 Area to be Benefitted 0.037 0.037 0.06 0.07 ha. 957.200 1435.00 143.58 0.96 km 3.240 5.43 2.79 5.43 i) Flood Control, Drainage & Anti Waterlogging ii) Anti Sea Erosion Measures 5 Length Of Sea Wall lacs ha. Note: Notional Flow for Woman Component is taken as 47.86 % (as per provisional census 2011) of total achievement
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