ID&R:

OFFICE OF THE DIRECTOR (DAM), I.D.&R. W.R. UNIT,  JAIPUR

PHYSICAL  PROGRESS REPORT FOR THE YEAR 2016-17

(FROM 1/4//2016 to 28/02/2017)  year 2016-17

S.No. Name of work Progress for the year 2016-17

Achievement 

Up to last month 

(Jan. 2017)

During the month (Feb.  2017) Total

1 2 3 4 5

A. Design & Drawing approved/vetted by Director Dam 

Working Drawing

(a) Major Irrigation Project - - -

 

(b) Medium Irrigation

Project 2 - 2

(c) Minor Irrigation Project 1 - 1

(d) Anicut - 1 1

(e) Micro Irrigation Project (FWC) - - -

(f) Anicut/Check Dam (FWC) - - -

B. Hydrology Finalized (only sedimentations studies, yield 

studies and peak flood study)  

(a) Major - - -

(b) Medium - - -

(c) Minor 2 2 4

(d) Anicut 519 3 522

(e) Micro Irrigation Project (FWC) - - -

(f) Anicut/Check Dam (FWC) - - -

(g) Anicut under MJSA 3 - 3

C. Material Testing Division a) soil lab 1365 84 1449

b) Concrete lab   789 17 806

c) Chemical lab 162 26 188

D.

1- Health status of large Dams of 4th zones & others.  

a. Pre monsoon report 

 

 

 

 

 

b. Post monsoon report

Health Status of Large Dams in Rajasthan based on pre monsoon report 2016. Report prepared and submitted to CE, WRD, Raj., Jaipur, Director, Dam Safety, CWC, New Delhi & others vide this office letter No 333-338 dated 08-09-16

 

Health Status of Large Dams in Rajasthan based on post monsoon report 2015. Report prepared and submitted to CE, WRD, Jaipur, Director Dam Safety, CWC, New Delhi & others vide this office letter No. 170-175 dt. 9.6.2016. 

 

Status of Availability of budget and expenditure of EU-SPP: 

Status of Grant received:

 

Tranche Received Up to 31.01.2017 Year Amount (Million Euro) Amount In Lacs

First Fixed 2006-07 5 2895

Second Fixed 2007-08 6 3474

Second Variable 2009-10 2 1376

Third Fixed 2010-11 8 4793

Third Variable (partial 40%) 2010-11 2.8 ( 40 % out of 7 million) 1678

Third &Fourth Variable tranche 2012-13 14.4 10384

Fifth 2014-15 14.193 10211

Sixth 2016-17 9.282 7044

Total 61.675 41855

 

Year wise financial progress of EU-SPP 

S.No. Year Expenditure in Lacs

1 2006-07 835.02

2 2007-08 1434.10

3 2008-09 2199.19

4 2009-10 190.23

5 2010-11 1370.82

6 2011-12 3594.74

7 2012-13 7126.35

8 2013-14 5222.11

9 2014-15 6932.57

10 2015-16 4986.11

11 2016-17 (Up to 28.02.2017) 2478.25

Total 36369.58

 

Component wise Expenditure of EU-SPP

S.No. Activity 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

I Component 1 – Support to SWRPD for Water Sector Reforms 54.00 53.89 101.07 51.12 151.81 271.04 333.18 941.64 1128.05 501.74

II Component 2 – Sustainable Water Campaign 780.02 833.51 36.47 61.79 406.59 665.00 400.00 367.25 280.52 131.16

III Component 3 – Institutional Development of Line Departments 1.00 46.70 61.65 77.32 805.94 1574.30 2509.71 1270.45 2231.62 1177.85

IV Component 4 – Institutional Strengthening of PRIs and User groups 0.00 0.00 0.00 0.00 0.00 1084.40 2017.46 642.77 1479.28 1737.36

V Component 5 – Capacity development of PRIs/User groups 0.00 500.00 0.00 0.00 6.48 0.00 0.00 0.00 0.00 0.00

VI Component 6 – Investment component of PRIs/User group plans 0.00 0.00 2000.00 0.00 0.00 0.00 1866.00 2000.00 1813.10 1438.00

  Total 835.02 1434.10 2199.19 190.23 1370.82 3594.74 7126.35 5222.11 6932.57 4986.11