Ministry of Water Resources

Availability and Potential


Central Schemes


MODIFIED OUTLAY FOR XTH PLAN: CENTRAL PLAN SCHEMES OF MINISTRY OF WATER RESOURCES AND ITS ORGANISATIONS

(Figures In Rs. Crore)

Sl.
Name of X Plan Allocation
No. Sector/Organisation/Scheme
Originally approved by the Planning Commission Modified allocation approved by Planning Commission in March 04 Increse/decerese
col.(4)
-
col.(3)
(1)
(2) (3) (4) (5)
Secretariat & Economic Services
Spillover Schemes of IX Plan
1 Hydrology Project 0.97 0.97 0.00
2 IT Development 3.00 3.00 0.00
Sec. & Eco. Services - Contg. 3.97 3.97 0.00
New Scheme of X Plan
3 Water Quality Assessment Authority 5.00 3.50 -1.50
TOTAL - Sec. & Eco. Services
8.97
7.47 -1.50
Major & Medium Irrigation
CWC
Spillover Schemes of IX Plan
4 National Water Academy 10.00 10.00 0.00
5 Snow Hydrology 2.00 2.00 0.00
6 Cell for monitoring Externally 3.00 0.43 -2.57
Assisted Projects
7 Monitoring of Water Quality of Rivers 10.50 7.50 -3.00
in India
8 Hydrological observation of rivers 1.50 1.50 0.00
originating from Bhutan
9 Strengthening of monitoring 19.00 19.00 0.00
organisation
10 Kirthai and other multipurpose 7.00 7.00 0.00
Projects in Indus basin.
11 Data Collection from key 40.00 40.00 0.00
hydrological stations
12 Studies on Reservoir Sedimentation, 14.00 14.00 0.00
River morphology and other Remote
Sensing Applications
13 R&D: Research, Evaluation Studies & 32.00 32.00 0.00
Mass Awareness activities
14 Upgrad. & modernisation of 12.00 8.00 -4.00
Computerisation/information system
15 Investigation for W.R. Development 4.00 5.28 1.28
in North-Eastern States
CWC- Contg. 155.00 146.71 -8.29
New Schemes of X Plan
16 Upgradation of facilities and skills in 8.00 8.00 0.00
CWC regarding Dam Safety &
Rehabilitation.
17 Setting up of specialised unit in HE 3.00 3.00 0.00
Designs, Pumped storage and
Instrumentation
CWC - New 11.00 11.00 0.00
TOTAL - CWC 166.00
157.71 -8.29
CSMRS
Spillover Schemes of IX Plan
18 Geo-Technical Investigations for 22.00 16.00 -6.00
River-valley Projects
19 Applied/Basic Research in Structures 6.00 6.00 0.00
20 Advance Research and Consultancy 4.00 4.00 0.00
21 Upgradation of Laboratory and Field 6.00 6.00 0.00
Testing Facilities
CSMRS - Contg. 38.00 32.00 -6.00
TOTAL - CSMRS 38.00
32.00 -6.00
CWPRS
Spillover Schemes of IX Plan
22 Sediment Disposal Research 0.05 0.08 0.03
23 Augmentation of Water & Power 0.05 0.24 0.19
Supply
24 Hydrology Project 1.00 1.35 0.35
25 Staff Colony - Phase III 0.30 0.51 0.21
26 Schemes for RS Techniques, 4.00 3.77 -0.23
Offshore data, Earth Science
laboratory, etc.
27 IT Development at CWPRS 1.48 1.18 -0.30
CWPRS - Contg. 6.88 7.13 0.25
New Schemes of X Plan
28 Modernisation & Upgradation of 20.00 20.00 0.00
Research facilities at CWPRS
29 Improvement Canal control through 1.00 1.00 0.00
modern techniques and technology
CWPRS - New 21.00 21.00 0.00
Total - CWPRS 27.88
28.13 0.25
NIH
Spillover Schemes of IX Plan
30 Cont.& Strgtg. of NIH & INCOH 15.00 13.00 -2.00
31 Continuation& Strenthening of NIH 10.00 7.77 -2.23
Regional Centres including Centres
for Flood Management and Drought
Proofing Studies
32 Hydrology Project 0.55 1.03 0.48
NIH - Contg. 25.55 21.80 -3.75
TOTAL - NIH 25.55
21.80 -3.75
NWDA
Spillover Schemes of IX Plan
33 Feasibility study of inter-basin 85.00 85.00 0.00
transfer of water
NWDA - Contg. 85.00 85.00 0.00
TOTAL - NWDA 85.00
85.00 0.00
RPNN
Spillover Schemes of IX Plan
34 Plan Investment (Loan to NPCC) 0.00 0.00 0.00
RPNN-Contg.
0.00 0.00 0.00
TOTAL -Major & Medium 342.43
324.64 -17.79
Minor Irrigation
MI-Wing
Spillover Schemes of IX Plan
35 Rationalisation of Minor Irrigation 40.00 40.00 0.00
Statistics
MI Wing-Contg. 40.00 40.00 0.00
TOTAL-MI Wing 40.00
40.00 0.00
CGWB
Spillover Schemes of IX Plan
36 G.W Survey, Exploration & 277.00 277.00 0.00
Investigation
37 CGWA 5.00 5.00 0.00
38 Acquisition of Land & Building 20.00 20.00 0.00
39 Artificial recharge of Ground Water 150.00 142.00 -8.00
40 Rajiv Gandhi NGWT& RI 10.00 5.00 -5.00
41 Conjunctive use of G.W. & S.W. 2.00 2.00 0.00
42 Hydrology Project 7.80 18.57 10.77
43 R & D Schemes of CGWB 2.00 2.00 0.00
CGWB - Contg. 473.80 471.57 -2.23
New Schemes of X Plan
44 Development of Ground Water 20.00 0.00 -20.00
Resources & rain water harvesting in
major cities
CGWB - New 20.00 0.00 -20.00
TOTAL - CGWB 493.80
471.57 -22.23
TOTAL - MI 533.80 511.57 -22.23
CAD WING
Spillover Schemes of IX Plan
45 Command Area Development and 1401.80 1208.00 -193.80
Water Management Programme
46 R & D Schemes under CAD 5.00 5.00 0.00
CAD - Contg. 1406.80 1213.00 -193.80
TOTAL - CAD 1406.80
1213.00 -
193.80
Flood control
ER WING
Spillover Schemes of IX Plan
47 Grant in aid to Brahmaputra Board 102.00 102.00 0.00
48 GFCC 15.00 13.61 -1.39
49 Pagladiya Dam Project 250.00 557.41 307.41
50 Flood control in Brahmaputra Valley 150.00 150.00 0.00
51 Joint observation on rivers common 13.00 7.90 -5.10
to Bangladesh and neighbouring
countries
52 Survey & Invest. of Kosi High Dam 30.00 30.00 0.00
53 Flood Proofing Programme 20.00 8.00 -12.00
54 Maintenance of flood protection 35.00 35.00 0.00
works of Kosi & Gandak Project
55 Critical anti-erosion works in Ganga 192.00 192.00 0.00
States
56 Pancheshwar Project 15.00 15.00 0.00
57 Harrange Drainage Scheme 20.00 21.27 1.27
58 Ext.of embankments on Lalbakeya, 60.00 46.00 -14.00
Kamla, Bagmati & Khando river
ER Wing - Contg.
902.00 1178.19 276.19
New Schemes of X Plan
59 Improvement of Drainage in the 50.00 50.00 0.00
Country including Mokama Tal area.
60 Critical anti erosion works in coastal 30.00 16.00 -14.00
and other than Ganga Basin States
61 New Scheme for Majuli Island in 42.00 42.00 0.00
Assam, Dihang Project etc.
ER Wing - New 122.00 108.00 -14.00
TOTAL - ER Wing 1,024.00
1286.19 262.19
CWC - FC
Spillover Schemes of IX Plan
62 Strengthening & Mod. Of FF & HO 14.00 14.00 0.00
Network in Brahmaputra & Barak
Basin
63 FF in rivers common to India & 3.00 3.00 0.00
Nepal
64 Invest. for Teesta Hydel Project, 9.00 9.00 0.00
Rangit HE Project II & IV & Manas-
Teesta Link
65 Hydrology Project 11.00 15.13 4.13
66 Establishment and Modernisation of 72.00 51.00 -21.00
flood forecasting network in India
including inflow forecasts
67 Scheme for construction of non- 25.00 25.00 0.00
residential /residential/office
bulindings of CWC
CWC (FC) - Contg.
134.00 117.13 -16.87
TOTAL - CWC(FC) 134.00
117.13 -16.87
TOTAL - Flood Control 1,158.00 1403.32 245.32
TOTAL - I & CAD 3450.00 3460.00 10.00
Transport Sector
Farakka Barrage Project
Spillover Schemes of IX Plan
68 FB Project including works for flood 150.00 140.00 -10.00
protection, anti-erosion, river
training & special repairs
FBP - Contg. 150.00 140.00 -10.00
New Schemes of X Plan
Total - FBP (Transport Sector) 150.00
140.00 -10.00
GRAND TOTAL of specified 3600.00 3600.00 0.00
schemes