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