2015-16 - maharashtra...typist smt.m.s.tupe d.t.p team associated with water audit & isr report...

BENCHMARKING REPORT

2015-16

IRRIGATION PROJECTS OF MAHARASHTRA STATE

WATER RESOURCES DEPARTMENT

GOVERNMENT OF MAHARASHTRA

NOVEMBER 2018

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* * *

* * * *

REPORT ON BENCHMARKING OF IRRIGATION SYSTEM IN

MAHARSHTRA STATE

YEAR 2015-16

WATER RESOURCES DEPARTMENT GOVERNMENT OF MAHARASHTRA

NOVEMBER 2018 This report is also available onwww.mahawrd.org and www.mwrdc.org

Team of Chief Auditor Chief Auditor, Water & Irrigation, Maharashtra State, Aurangabad

Team Associated with Benchmarking Report 2015-16

Chief Auditor Shri.R.D.Mohite

Executive Engineer Shri S.N.Bolbhat Benchmarking

Assistant Engineer Gr I Smt. S.M. RazviSyeda Benchmarking

Assistant Engineer Gr II Smt. R.D. Virulkar Benchmarking

Junior Engineer Ku. S.S. Ekal Benchmarking

Typist Smt.M.S.Tupe D.T.P

Team Associated with Water Audit & ISR Report

Executive Engineer Shri.V.Y.Mulay Administration

Sub Divisional Engineer Shri.B.S.Chilvant WUA,RRR, Water Cess

Sectional Engineer Shri.K.K.Barbind WUA,RRR, Water Cess

Assistant Engineer Gr I Smt. R.S.Pujari Water Audit & ISR

Junior Engineer Ku. R.A.Wadekar Water Audit & ISR

Junior Engineer Ku. S.A Bhagat WUA,RRR, Water Cess

Maharashtra Krishna Valley Development Corporation (MKVDC) Pune

Executive Engineer Smt. S. A. Mungekar MKVDC

Sub Divisional Engineer Shri.A.K.Dabeer MKVDC

Sub Divisional Engineer Shri.S.A.Wadgave MKVDC

Sectional Engineer Shri.P.R.Bahalaskar MKVDC

Sectional Engineer Shri.S.A.Mulani MKVDC

Sectional Engineer Shri.A.J.Pawar MKVDC Konkan Irrigation Development Corporation (KIDC) Thane

Executive Engineer Shri.V.Y.Mulay KIDC

Sub Divisional Engineer Shri.B.S.Walke KIDC

Sectional Engineer Shri.A.S.Mahalinge KIDC

Junior Engineer Ku.P.D.Mene KIDC

Team of Chief Auditor

Chief Auditor, Water & Irrigation, Maharashtra State, Aurangabad

Godavari Marathwada IrrigationDevelopment Corporation (GMIDC) Aurangabad

Executive Engineer Smt. V.M.Bhavsar GMIDC

Sub Divisional Engineer Shri.S.P.Arankalle GMIDC

Sub Divisional Engineer Smt.V.M.Kulkarni GMIDC

Sub Divisional Engineer Shri.R.V.Pattivar GMIDC (NMR)

Assistant Engineer Gr II Shri.R.S.Puri GMIDC

Junior Engineer Shri.B.R. Kadam GMIDC ( NMR)

Junior Engineer Ku. D.A.Jarange GMIDC

Vidarbha Irrigation Development Corporation (VIDC) Nagpur

Executive Engineer Shri.NandkumarBhamre VIDC

Sub Divisional Engineer Shri.A.D.Mahajan VIDC

Sub Divisional Engineer Shri.R.K.Bakshi VIDC

Sub Divisional Engineer Shri.M.C.Rathi VIDC

Sub Divisional Officer Shri.J.V.Chemte VIDC

Sectional Engineer Shri.P.R.Manthekar VIDC

Sectional Engineer Shri. C.N.Nehte VIDC

Junior Engineer Smt.N.N.Walde VIDC Tapi Irrigation Development Corporation (TIDC) Jalgaon

Executive Engineer Shri. V.P.Pandhre TIDC

Sub Divisional Officer Shri.G.J.Gawai TIDC

Sectional Engineer Shri.V.C.Kulkarni TIDC

C O N T E N T S

Sr.No. Chapter No Description Page No.

1. Chapter 1 Introduction 1-10

2. Chapter 2 Benchmarking Process of Irrigation Projects

11-23

3. Chapter 3

Major Projects - Corporation wiseBenchmarking with Graphical Representation,

Indicators (I, I(a), III, IV, XII –I, XII- NI)

24-25

3.1 Maharashtra Krishna Valley Development Corporation (MKVIDC)

26-38

3.2 Konkan Irrigation Development Corporation (KIDC)

39-43

3.3 Godavari Marathawada Irrigation Development Corporation (GMIDC)

44-60

3.4 Vidarbha Irrigation Development Corporation (VIDC)

61-77

3.5 Tapi Irrigation Development Corporation (TIDC)

78-86

4. Chapter 4 Benchmarking of Water Users’ Associations

87-103

5. Chapter 5 Benchmarking of WALMI 104-110

6. Chapter 6 Benchmarking of MERI 111-114

7. Chapter 7 Benchmarking of META 115

8. Chapter 8 Annexure 116-117

All indicators BM Data of Major Projects

118-129

All indicators BM Data of Medium Projects

130-154

9 Abbreviations 155-157

1

CHAPTER- 1

‘INTRODUCTION’

MAHARASHTRA AT AGLANCE

2

MA

HA

RA

SHT

RA

AT

A G

LAN

CE

3

Chapter – 1

Introduction - Maharashtra at a Glance

Maharashtra occupies main portion of the Indian Sub-continent. The geographical location of the State is bounded between latitude 16.4oto 22.1oN and longitude 72.6oto 80.9oE and has an area of 307.71 thousand sq. km, which is about 9.4 percent of the total geographical area of India. The State has 720 Km long coastline along Arabian Sea. The western hill ranges are almost parallel to this coastline. The State is divided into two physiographic regions of Konkan and rest of the State (Deccan Plateau). The Deccan Plateau spread over on the east side of Ghats has west-east slope. In general, the altitude of the plateau varies between 300 to 600 m. Maharashtra is bounded by Gujarat, Dadra & Nagar Haveli on north-west, Madhya Pradesh on north, Chhattisgarh on east and Andhra Pradesh, Karnataka and Goa on south.

1.1.0 Physiography

The State is divided into five major regions physio graphically:

1) Konkan Strip

The narrow strip of land extending from Damanganga basin in north to the border of

Goa State in south is the Konkan. It has Sahyadri ranges on east and Arabian Sea on

west. The Konkan strip is about 53 to 60 km wide and 500 km long along north-south.

The widest stretch is about 100 km. Width decreases as one proceeds towards south.

The region becomes hilly and altitude increases from the coastline towards east.

2) Sahyadri Ranges

These continuous mountain ranges extend almost parallel to the western coastline.

It is known as Western Ghats. The average height of Sahyadri in Maharashtra is 900 m.

It is more in the north and decreases towards south.

3) Eastern Plateau Region (Deccan Plateau)

The height of this plateau goes on decreasing from 600 m on western side to 300

m in the Wainganga basin on east. This region is formed from lava of igneous rocks. All

the districts of Khandesh, Marathwada, Western Maharashtra and the western districts of

Vidarbha fall in this region. Satpuda Ranges and Tapi – Purna basin on North

Satpuda hill ranges lie on the northern boundary of the State. This region is spread over in the districts of Amravati, Akola, Jalgaon and Dhule.

4) Eastern Region Consisting of Wainganga basin

Eastern region comprises of eastern side of the State and flat paddy field region lies

along both the banks of the river at an elevation of about 300 m. On the eastern side of

this flat region along the Maharashtra - Chhattisgarh boundary are the hills of different

geological formations other than the Deccan Trap. Many eastern tributaries of Wainganga

originate from this hill range. The height of this hilly plateau is around 800 m.

4

MAP SHOWING RIVER BASINS OF MAHARASHTA STATE

5

1.1.1 Basins & Agro- Climatic zones of Maharashtra

River Basins

The State is mainly covered by the basins of Krishna, Godavari and Tapi except the west-flowing rivers of Konkan strip. A small portion on north comes under Narmada basin. There are in all 380 rivers in the State and their total length is 19269 km. Most of the land is undulating and hilly. Comparatively, continuous hilly plateau lands are very few. Because of this, flow canal systems in Maharashtra are very expensive.

Number of rivers originate from Sahyadri at about 500 to 700 m elevation and flow westward to Arabian Sea through the Konkan strip. Damanganga, Surya, Vaitarna, Ulhas, Karla, Kundalika, Kal, Savitri, Vashishthi, Shastri, Gad, Karli, Tillari and Terekhol are the prominent rivers. These rivers are of shorter length holding fair amount of water during monsoon but run totally dry during summer. The natural calamities such as land erosion, salt water intrusion, land subsistence etc. are often inflicted upon Konkan.

Tapi and Narmada are the two west-flowing rivers coming from Madhya Pradesh and flowing down to Gujarat State through Maharashtra. Narmada forms 54 km long common boundary of the State along northern border. Total length of Tapi in Maharashtra is 208 km. These rivers and tributaries have rendered the land of Khandesh fertile.

Wainganga flows in north-south direction. The length of Wainganga in Maharashtra is 476 km. Godavari is the principal east-flowing and longest river in Maharashtra (968 km).

South-East flowing Bhīma & North-South flowing Krishna are the major rivers of South Maharashtra. The length of Bhīma in Maharashtra is 451 km. It joins Krishna on the Karnataka-Andhra Pradesh boundary near Raichur. Krishna rises near Mahabaleshwar. Krishna is 282 km long in the State.

1.1.2 Basin-wise water availability – (Maharashtra – India)

Sr. No.

Basin Geographical Area (Mha)

Culturable Area (Mha)

Average Annual

Availability (BCM)

75% Dependable Yield (BCM)

Permissible Use As Per

Tribunal Award (BCM)

1 Godavari 15.43 11.256 50.88 37.3 34.185

2 Tapi 5.12 3.731 9.118 6.977 5.415

3 Narmada 0.16 0.064 0.58 0.315 0.308

4 Krishna 7.01 5.627 34.032 28.371 16.818

5 West

flowing Rivers

3.16 1.864 69.21 58.599 69.21

Total: 30.88 22.542 163.82 131.562 125.936

6

1.1.3 Sub-Basin wise Planning

Recommendations laid down in the National Water Policy – 2002 and Maharashtra Water and Irrigation Commission’s Report, the State Water Policy has been adopted by GOM in 2003.

The objectives of the Maharashtra State Water Policy are to ensure the sustainable development and optimal use and management of the State’s water resources, to provide the greatest economic and social benefit for the people of the State of Maharashtra and to maintain important ecological values within rivers and adjoining lands.

The Maharashtra State Water Policy mentions, ‘To adopt an integrated and multi-sectoral approach to the water resources planning, development and management on a sustainable basis taking river basin/sub basin as a unit.’

The water resources of the State shall be planned, developed, managed with a river basin/ sub basin as a unit, adopting multicultural approach and treating surface and sub-surface water with unitary approach.’

The geographical area of the State is 308 lakh ha and cultivable area is 225 lakh ha. This geographical area is divided mainly into five major river basins of Godavari, Krishna, Tapi, Narmada and basin groups in Konkan. There are 22 narrow basins of west flowing rivers in Konkan.

The Maharashtra Water and Irrigation Commission has proposed delineation of five river basins basically into 25 distinct sub basins for planning of water resources development in the State. The categorization of sub basins proposed is solely on the basis of natural availability of water. The basic characteristics of sub basins are dictated by the hydrological regime, which in turn, is a function of climate, rainfall distribution and the draining area.

Sub basins on basis of naturally available quantum of water, is given below:

Sr. No. Plan Group Per ha availability (m3) % of cultivable area of State

i) Highly Deficit Area Below 1500 13

ii) Deficit area 1501-3000 32

iii) Normal area 3001-8000 34

iv) Surplus area 8001-12000 06

v) Abundant area Above 12000 15

13

32

34

6

15

Plangroup-wise percentage of cultivable area of State

Highly Deficit Deficit Normal Surplus Abundant

7

1.1.4 Area under modern irrigation methods

The modern Irrigation methods such as Sprinkler and Drip irrigation systems economize use of water for Irrigation. Area under Sprinkler and drip irrigation in the State by March 2016 was 5.38 LHa and 14.34 Lakh Ha respectively.

(Ref: ISR 2015-16-Chp-3.Pg 43)

1.1.5 Climate

Maharashtra is having mostly a seasonal climate. Four distinct seasons are noticeable in a year viz. (1) Monsoon: The rains start with the south - west winds. Mainly it rains during the four months from June to September, but it often extends up to October. (2) Post-monsoon season: October to mid-December is a fair weather season with meagre rains. These are the initial months of the post-monsoon, Rabi crops and the condition of later depends upon the weather during these months. (3) Winter: It is generally a period of two or two-and-a-half months, from mid-December until end of February. Most of the Rabi crops are harvested during these months. (4) Summer: It lasts for at least three months - March to May.

Basin Wise Water Availability per ha of Culturable Area

8335

2957

2131

2820

4644

3218

3595

8293

1811

2122

3112

6332 9063

1197

6768

5809

2374

0

2000

4000

6000

8000

10000

12000

14000

16000

Upper G

odavari

Low

er G

odavari

Purn

a D

udhana

Manjra

Rem

ain

ing G

odavari

Pain

ganga

Ward

ha

Mid

dle

Wain

ganga

Low

er W

ain

ganga

Purn

a T

api

Girna

Panjra

Mid

dle

Tapi

Narm

ada

Upper K

rishna (

W)

Upper K

rishna (

E)

Upper B

him

a

Rem

ain

ing B

him

a

Sin

a-B

ori-B

enitura

Dam

anganga-p

ar

North K

onkan

Mid

dle

Konkan

Vashis

thi

South

Konkan

Tere

khol-T

illari

cu

m

Subbasin

Availability per ha.of CCA Avail 1500 Avail 3000 Avail 8000 Avail 12000

Values Exceeding 16000

8

There is considerable variation in weather and rainfall among the five different geographical regions of Maharashtra.

The coastal districts of Konkan experience heavy rains but mild winter. The weather, however, is mostly humid throughout the year.

The maximum and minimum temperatures here range between 270C to 400C and 140C to 270C respectively. The relative humidity is 81% to 95% during June to August while 30% to 65% during January - February.

The western parts of Nashik, Pune, Satara and Kolhapur districts show a steep reduction in rainfall from the mountainous regions towards the East. The maximum temperature ranges between 260C to 390C and the minimum temperature between 80C to 230C. The relative humidity is 81% to 99 % in August and only 20% to 39% in March.

The eastern part of the above four districts together with Ahmednagar, Sangli, Solapur, Aurangabad, Jalna, Beed and Osmanabad districts fall under the rain shadow of Sahyadri Mountains and therefore the beginning and end of the rainy season is quite uncertain in these parts. The rainfall is also meagre. The climate is extreme. The summer temperature is high (maximum temperature 360C to 410C) but winter temperature is low (minimum temperature. 100C to 160C). The relative humidity in August is between 82% to 84% but only 19% to 26% in April. The rainfall increases as we go towards east viz. Parbhani, Nanded and Yavatmal. Many a times the eastern winds during the end of monsoon cause precipitation here.

Likewise the Tapi basin, the southern parts of Satpuda ranges and Dhule-Jalgaon districts towards west is low rainfall part like that of rain shadow region. But towards east Buldhana, Akola and Amravati districts experience a heavy rainfall. Summer temperature in this region is quite high (390C to 430C) and minimum winter temperature is found to be 120C to 150C. Relative humidity between May to August is 82% to 87% whereas in March-April it is 12% to 31%.

The Wainganga basin on east of Maharashtra and the hilly region still farther east is, on the whole, a zone having good rainfall, but as it is somewhat low lying area, the climate is even more extreme. The summer temperature is very high (390C to 450C) while it is cooler in winter as compared to other regions (120C to140C)

1.1.6 Rainfall

In Maharashtra, rain falls mostly from both the southwest and northeast. The

state's annual average rainfall is approximately 1300 mm. That's it. Approximately 88

percent of the total average rainfall falls between June to September and about 8 percent

of the rainfall falls between October and December.

According to the weather conditions, due to climate change in the state of

Maharashtra, on the basis of paddy husk, high acidity, soil and pesticide, nine agricultural

meteorological divisions of the state have been demolished and the annual rainfall of the

region is shown in Table no .1.1.

9

Table no .1.1

Region and annual rainfall according to the agro climatic

Sr. No. Agricultural Weather Department Annual Rainfall (mm)

1. The state of hyperbola 2000 to 3000

2. Extreme rainy season 2000 to 3000

3. Ghatmashtian region 3000 to 5000

4. Transit Departments 1) Hamlet 1250 to 2500

5. Transit Departments: 2) Black and white land

700 to 1250

6. Upper and Irregular Rainy States 500 to 700

7. definite rainy regions 700 to 900

8. more rains 900 to 1250

9. more rains (part of the land composed of composite rock)

1250 to 1700

Support: Agricultural Commissioner, Pune

The above nine Agro Meteorological Sectors are important for irrigation facilities, water usage and crop culture etc.

(Reference: Maharashtra Economic Survey 2015-16)

1.1.7 Supply System

Generally supply of water for irrigation is through distribution network of canals off-taking either from dam or from pick-up-weir. The distribution network consists of main canal, branch canal, distributary, minor and field channels. The open canals are either lined or unlined, but mostly the systems are unlined. Recently water is also supplied for irrigation through piped distribution network in some projects.

Water is supplied to irrigators, individuals as well as WUA via distribution network through outlets. In addition, there are individual, co-operative, Govt. owned lifts on reservoirs, rivers and canals. In most of the projects, major area is under gravity irrigation and small part under lift irrigation. Some projects are specially lift irrigation projects with storage reservoir or storage in the form of barrages or series of Kolhapur type weirs downstream of reservoir. In most of the Major& Medium irrigation projects, water reserved for non-irrigation (domestic and industrial) varies from 15 % to 25 %.

The supply of water for domestic and industrial purpose is mostly made through pipeline either from reservoir, main canal or from river.

The projects selected for Benchmarking are having major area under flow irrigation with small percent under lift irrigation. The lifts are on main canals as well as reservoirs. Most of the medium projects supply irrigation water for eight monthly cropping pattern i.e., Kharif & Rabbi and very small quantum for Hot Weather or perennial crops. There is a tendency amongst farmers to use the water saved in Kharif and Rabbi Season for Hot Weather or Perennial crops.

The performance of a circle (herein called service provider) very much depends upon the availability of water, which in turn is governed by the type of sub-basin in which

10

the project is located. Some circles are having projects located in more than one category of plan group of sub-basins. Therefore, these circles will appear more than once, in graphical representation of indicators.

1.2.0 Crops Irrigated

There is significant variation in crops within the regions & in projects under a region. Principal crops grown in different regions and plan group wise are as below.

Region Plan group Principal crops grown

Eastern Vidarbha Abundant &

Surplus Kharif Paddy, HW Paddy

Western Vidarbha Normal Cotton, Wheat, Gram, Sunflower,

Orange

Marathwada Normal & Deficit Cotton, Wheat, Rabi Jawar, Gram, Sunflower, Soyabean, Groundnut, Sugarcane, Banana

North Maharashtra Normal Rabi Jawar, Maize, Wheat, Bajra, Cotton, Vegetables Grapes, Sugarcane, Banana

Western Maharashtra Normal & Abundant

Maize, Wheat, Vegetables,

Pomegranates, Sugarcane

Konkan Abundant Paddy, Vegetables, Mango

1.2.1 Management of Systems

The irrigation systems are constructed and mostly managed by the GOM. Operation and maintenance of irrigation projects is looked after by irrigation divisions, which are administratively controlled by circle office. GOM has taken a policy decision to supply water for irrigation through Water Users’ Associations only. Accordingly the MMISF Act was passed by the Government in year 2005.

Irrigation management of area under jurisdiction of WUA is being transferred to them. Waghad Project in North Maharashtra region was handed over to Federation of WUA for irrigation management. The process of handing over the culturable command area (6,68,850 Ha) of selected 286 projects to the WUA within stipulated time frame, Maharashtra Water Sector Improvement Project has been taken up with the help of World Bank.

11

CHAPTER – 2

BENCHMARKING

OF

IRRIGATION PROJECTS

12

Chapter - 2

Benchmarking of Irrigation Projects

2.0.0 Benchmarking

Benchmarking is a very powerful management tool for analyzing and improving the performance of Water Resources Projects. It is widely accepted all over the World. IPTRID, IWMI, ICID, World Bank & FAQ advocate use of Benchmarking for evaluation of performance.

Benchmarking can be defined as a systematic process for securing continual improvement through comparison with relevant and achievable internal or external norms and standards.For evaluation and improvement of performance of Water Resources Projects, Government of Maharashtra has undertaken the Benchmarking exercise in the State since 2000-01.

Maharashtra is the Pioneer State in India, to introduce the Benchmarking Technique for Irrigation Projects & now with our experience and Central Water Commission’s follow-up other States are also adopting it.

The methodology and main performance indicators for Benchmarking are adopted as per the guidelines issued by Indian National Committee on Irrigation &Drainage (INCID) in 2002.

In carrying out the Benchmarking exercise, following categorization of irrigation aspects into similar types have been done for comparison.

Sr.

No.

Category

As per INCID Adopted in the

State

A Type of control for

Supply of water

Fixed proportional division,

manual control, automatic

Control

Manual control,

B Type of management Government agency, farmer managed

Government

agency and WUA

C Method of allocation and distribution of water

Supply-oriented arranged-demand, on demand

On demand

D

Water Availability Abundant, Scarce Highly deficit to

Abundant

E Water Source Surface water, groundwater

or both.

Surface water

F Size Major, Medium, Minor All sizes

13

The year wise indicators for benchmarking with their Domain are enlisted below:-

Year Domain Performance Indicator

2001-02 1. System Performance i) Annual irrigation water supplied per unit irrigated area

2. Agricultural Productivity

i) Output per unit irrigated area,

ii) Output per unit irrigation water supplied

3. Financial Aspects i) Cost Recovery Ratio

ii) Total O&M cost per unit area

iii) Revenue per unit volume of water supplied

iv) Maintenance cost to revenue ratio

v) Man days for O & M per unit area

vi) Total O & M cost per unit volume of

water supplied

4. Environmental Aspects i) Land damage index

2002-03 System Performance i) Potential Created and Utilized

ii) Equity Performance

2003-04 Financial Aspects

Assessment Recovery Ratio

a. Irrigation

b. Non-irrigation

2008-09 System Performance I (a) Annual area irrigated per unit water Supplied.

Some Performance Indicators are added/deleted during the course of time.

The changes implemented are as follows.

2002-03 One Indicator deleted Maintenance Cost to Revenue Ratio

Two Indicators added 1. Potential Created and Utilized.

2. Equity Performance

2003-04 One Indicator added Assessment Recovery Ratio

I. Irrigation

II. Non-irrigation

2006-07 One Indicator deleted Man days per unit area

2008-09 One Indicator added I (a) Annual area irrigated per unit water

Supplied.

2011-12 One Indicator deleted Land damage index

14

Initially, the exercise was conducted on 84 projects with 10 indicators. Till the year 2011-12; an irrigation circle was considered as a unit for evaluation of performance. Here also, it was observed that some of the characteristics of projects under a circle are not identical and to make the comparison still on better grounds, projects under a circle in a plan group are considered together for comparison.

Still no effective performance could be evaluated, hence from the year 2013-14 the evaluation was carried out on corporation basis with project wise, & plan group wise benchmarking was done. Internal and External benchmarking was carried after that.

This year 2015-16 the similar BM procedure is kept as that of 2013-14 and year 2014-15 BM Report and the number of projects selected for Benchmarking is as follows.

Year: No. of Projects. No. of Year of

Benchmarked Indicators publication

Major Medium

2001-02 30 26 10 Mar-2003

2002-03 49 142 11 Mar-2004

2003-04 49 143 12 Mar-2005

2004-05 49 144 12 Feb-2006

2005-06 49 144 12 Mar-2007

2006-07 49 144 11 Mar-2008

2007-08 48 145 11 Mar-2009

2008-09 48 145 11 Mar-2010

2009-10 50 166 11 Apr-2011

2010-11 50 171 12

2011-12 48 160 12 Dec-2015

2012-13 51 175 12 Sep-2018

2013-14 51 175 12 Nov- 2018

2014-15 51 175 12 Nov – 2018

2015-16 50 175 12 Nov – 2018

This is the Fiftheenth Consecutive Report of Benchmarking of Irrigation Projects in the State with 226 projects (Major & Medium) and 12 indicators. The plan group wise number of projects selected for Benchmarking during 2015-16 are follows.

15

Sr. No. Plan Group Major Medium Total

1 Highly Deficit 1 28 28

2 Deficit 12 63 75

3 Normal 24 44 69

4 Surplus 3 25 28

5 Abundant 10 15 25

Total 50 175 225

2.1.0 Benchmarking Report 2015-16

Following 12 indicators are selected for Benchmarking in 2015-16.Out of these indicators, specially selected indicator for graphical representation & analysis in detail.

i) Major Projects :- (Indicator I, I(a), III, IV,XII(I) and XII(NI)

ii) Medium projects: - (indicator I, IV, & XII(I)

Sr. No. Indicator No Title of Indicator

System Performance

1 I Annual Irrigation Water Supply Per Unit Irrigated Area

2 I a Annual Area Irrigated per unit of water Supplied

3 II Potential Created and Utilized

Agricultural Productivity

4 III Output (Agricultural Production) Per Unit Irrigated Area

5 IV Output (Agricultural Production) Per Unit Irrigation Water Supply

Financial Aspects

6 V Cost Recovery Ratio

7 VI Total O&M Cost Per Unit Area

8 VII Total O&M Cost Per Unit Volume Of Water Supplied

9 VIII Revenue Per Unit Volume Of Water Supplied

10 XII(I) Assessment Recovery Ratio Irrigation

11 XII (NI) Assessment Recovery Ratio Non Irrigation

Social Aspects

12 XI Equity Performance

16

2.2.0 Methodology

The data presented in this report is based on information collected from each of the circle in-charge of the project.

Following process was used in developing the report.

Irrigation projects of different categories viz.

o Major Projects have (CCA more than 10000Ha),

o Medium Projects have (CCA more than 2000 Ha and below 10000 Ha)

o Data is collected in template files from the concerned project authorities and analyzed in CAWIMS office. An explanatory note containing detailed instructions about working out the figures of different indicators was issued to field officers.

o The data about water use and area irrigated is co-related with water accounts (2015-16) of relevant projects.

o The presentation for every indicator is done with past (5 year average), recent past (2014-15) and present year (2015-16) in order to compare the performance with predecessors as well as own performance of last year as shown in annexure.

o The draft report is scrutinized & finalized in CAWIMS, Aurangabad.

o Reasons for deviation from last year’s performance and State norm are called from each circle.

o State targets for indicator No III & IV are set as per plan group. However, for other Indicators, State target value is common for all plan groups. The targets are different for major, medium & minor projects for indicator no I, Ia, VI, VII, & VIII.

o For financial indicator of output per unit irrigated area and output per unit irrigation water supply, prices of year 1998-99

are considered to obviate effect of price rise.

2.3.0 Performance Indicators

An idea about indicators relevant with the four domains is mentioned below.

2.3.1 System Performance

2.3.2 Agricultural Productivity

2.3.3 Financial Aspects

2.3.4 Social Aspects

2.3.1 System Performance

Providing facility of water for irrigation and other purposes is the main function of the project authorities. The water distribution system is influenced by physical, climatic, economic and other factors. In particular, the prevailing climatic conditions largely determine both, the available water resources and the crop water requirements in any season. The main task of the project in-charge is to manage the system so as to optimize

17

the use of available resources in order to meet sanctioned quota in an effective and efficient manner.

Fixing State Target Values

The State targets set for indicators were introduced from the year 2002-03 and are decided based on studies and past performance. It is obvious that project size, available water storage in reservoir and agro-climatic, geographical, social conditions are different for different regions. Therefore, there will be difference in performance of irrigation projects but to improve overall State performance and for simplicity, single target for each indicator for the State is defined. Performance of projects in a circle against each indicator is collective performance.

In 2003-04, the values of some of the indicators are revised and for financial indicator of output per unit irrigated area and output per unit irrigation water supply, fixed prices of 1998-99 are considered to obviate effect of price rise. Also, for better monitoring and looking to the number of projects, the analysis is carried out considering irrigation circle as a unit and projects therein within similar plan groups of Sub-basins.

The State target values set for Indicator I, III & IV are different; for different categories of the projects viz. (a) major & medium. For other Indicators, the targets are uniform for all types of projects.

Indicator I:-

Annual Irrigation Water Supply per Unit Irrigated Area (Mm3 / Ha)

Annual irrigation water supply per unit irrigated area is the total quantity of water supplied for irrigation in all the seasons of a year compared to the total area irrigated in Kharif, Rabi & HW on canal, reservoir and river during irrigation year. Annual irrigation water supply per unit irrigated area varies with water availability, cropping pattern, climate, soil type, system conditions, system management etc.

As a measure of efficiency of irrigation system, State target of 7692 cum/ha is set for major and medium projects and 6667 cum/ha for minor projects.

State Target for Annual Irrigation Water Supply per Unit- Irrigated Area:

Irrigation system performance in Rabi and Hot weather season is 150 ha/Mm3 and 110 ha/Mm3 respectively. As there are Rabi and Hot weather crops in most of the major and medium project, average Irrigation system performance is (150+110)/2=130 ha/Mm3.

Thus the water requirement per unit area = 1000000/130 = 7692 m3/ ha.

In case of minor project as there are no crops irrigated in Hot weather the water requirement per unit area = 1000000/150 = 6666.67 m3/ ha. Say 6667 m3 / ha.

Hence in broad sense the water requirement per unit area works out to 7692 m3/ ha. In case of major and medium projects and 6667 m3/ ha. In case of minor projects.

Indicator I (a):-

Annual Area irrigated per unit of water supplied (Ha. /Mm3)

Area irrigated per unit of water supplied during Rabbi Season as 150 Ha./Mm3 and during H/W season is 110 Ha./Mm3 is set as target. Hence state target is the Mathematical Average = 130 Ha. /Mm3.

18

Potential Utilized& Created- This is the ratio of potential utilized (crop area measured) to created irrigation potential of the project. Crop area irrigated on canal, reservoir, wells, river in the command area is considered as potential utilization.

The irrigation potential created through large investments should be fully utilized. However, the utilization is governed by the availability of water in the reservoirs. Therefore, calculation of effective irrigation potential is made proportionate to availability of water for irrigation in that year.

State Target for Potential Created and utilized:

Utilization of created potential depends upon availability of water for irrigation. This availability further depends upon available yield & extent of Non Irrigation uses. Therefore, percentage of water available in the reservoir that can be used for irrigation should be the target for the project. The availability of water in different reservoirs is taken from water audit data for the year 2015-16.

The following table’s shows the graphical representation of irrigation potential created for the last ten years for the total irrigation potential created for Major, Medium and Minor projects as per the Irrigation Status Report 2015-16

Present Status of Irrigation Utilization

(Ref:http://mahades.maharashtra.gov.in/files/publication/esm_2015-16_eng.pdf ,page15)

2.3.2 Agricultural Productivity

In Maharashtra, more than 55% population depends on Agriculture, thus production per unit area as well as per unit water is vital for State’s economy.

For this domain the indicators chosen are

(i) Output per unit irrigated area.

(ii) Output per unit irrigation water supply.

2015-162014-152013-142012-132011-122010-112009-102008-092007-082006-072005-062004-05

Irrigation Potential Created 49.148.6648.0347.6245.3547.3746.3444.8643.3141.3240.0339.13

Irrigation on Projects 13.6616.7417.7913.2920.4418.4116.5618.2518.9718.3516.1712.59

Irrigation on Wells 7.811.1611.149.0412.0811.148.879.078.678.465.974.4

Total Irrigation 21.4627.928.9322.3332.5229.5525.4327.3227.6426.8122.1416.99

0

10

20

30

40

50

60

Are

ain

La

cH

a

http://mahades.maharashtra.gov.in/files/publication/esm_2015-16_eng.pdf

19

Indicator III:-

Output per Unit Irrigated Area

Output per unit irrigated area is the output in rupees of agricultural production from irrigated area. Here the area irrigated means potential utilized.

As the population grows, the land holding per capita goes on reducing. Secondly, there are some constraints to bring additional lands under irrigation. Thus it is important that the output per unit area has to be increased with efficient water and land management, improved seeds and adoption of latest Agriculture technology.

The efforts have to be made to increase output by diversification of cropping pattern, better farm practices and judging the market needs. However, water is the only input in Agriculture on which service provider has control. Therefore to have an idea about trend of production in the command, which depends upon timely supply of water in adequate quantity, this indicator has been adopted. The yield data for the year of various crops is collected from agriculture department. The market prices are obtained from Agricultural Produce Market Committees located in each taluka. In respect of sugarcane, prices are obtained from sugar factories in the command area and for cotton, from Cotton Federation. The prices of 1998-99 are considered as base prices for all the remaining years & output is worked out accordingly. The plan group wise targets set for different categories of projects are given in the tabular format.

State Target for Output per unit area:

The target is decided based on five years’ experience in 2004-05. The same targets are used for 2015-16

The category wise values (Rs/ha) for different plan groups are as follows.

Plan group Major Medium Minor

Highly deficit 21000 23000 16000

Deficit 23000 25000 21000

Normal 26000 25000 21000

Surplus 25000 31000 27000

Abundant 32000 40000 36000

Indicator IV:-

Output per Unit Irrigation Water Supply

Output per unit irrigation water supply is value in Rupees of agricultural production from irrigated area compared to total quantity of water supplied for irrigation. The output per unit irrigation water supply is an indicator of optimal use of water.

20

State Target for Output per unit Water Supply (Rs/cum):

Plan group Major Medium Minor

Highly deficit 2.69 2.80 2.40

Deficit 2.99 3.15 3.15

Normal 3.38 3.15 3.15

Surplus 3.25 4.05 4.05

Abundant 4.16 5.40 5.40

2.3.3 Financial Performance

Any system is to be termed as economically self-sustainable if the yearly O & M expenditure incurred on the project is met from its own revenue.

In Maharashtra, the water charges are recovered for all uses to encourage efficient water use. Presently, the practice of volumetric supply is in use for WUA, Domestic and Industrial water supply.

The indicators chosen for financial performance are given below.

(i) Cost Recovery Ratio

(ii) Total O&M Cost per unit area

(iii) Total O&M Cost per unit Volume of Water Supplied

(iv) Revenue per unit water supplied

(v) Assessment Recovery Ratio (Irrigation & Non Irrigation)

Indicator V:-

Cost Recovery Ratio

It is the ratio of recovery of water charges to the cost of providing the service. Recovery of water charges and O&M cost incurred during the period of irrigation year i.e. 1stJuly 2015 to 30thJune 2016 is considered. Secondly the operation cost includes the salary of technical & ministerial staff working on irrigation management respective of its establishment type (i.e. Regular Temporary/Converted Regular Temporary/Work Charged/Daily rated). It is imperative to devise water rates and mechanism for recovery of water charges for irrigation use in such a manner to meet, at least, annual cost of management, O&M of system and recovery of some portion of capital investment on the projects in order to make the system self-sustainable. The critically the cost recovery ratio should be at least equal to one. Due to the efforts taken at all levels the recovery of water charges has improved and the O&M cost is comparatively low. This has resulted in enhancing the cost recovery ratio more than one.

State Target for Cost Recovery Ratio:

State Target is same for all categories and it is 1.

21

Indicator VI:-

Total O&M Cost per Unit Area

Total O&M cost per unit area is the ratio of total O& M cost incurred for management of the system and area irrigated (potential utilized) during the irrigation year. The total O&M cost includes cost of maintenance as well as all types of establishment charges. The annual maintenance cost incurred does not include cost of modernization and special repairs. Establishment charges include salary paid to staff working up to a management section.

The O&M cost per unit area should be as minimum as possible.

GOM has prescribed yearly O&M norms per hectare excluding establishment cost. The O&M cost per unit area is more in projects where there is less irrigation compared to created potential.

State Target for Total O & M Cost Per Unit Area (Rs./ha):

Total O & M cost includes maintenance cost as well as operation cost of the irrigation system. M & R charges are considered as per Govt. norms and establishment charges are taken for staff working in a section office for irrigation water management.

State Target Values Major Medium Minor

M & R 200 150 100

Establishment charges 1050 1050 1050

Total 1250 1200 1150

Indicator VII:-

Total O & M Cost per Unit Water Supplied:

Total O&M cost per unit water supplied is obtained by dividing total O&M cost by total quantity of water supplied for irrigation and non-irrigation use during the year.

Total O&M cost per unit volume of water supplied should be as minimum as possible to achieve economy in supply.

State Target for Total O & M Cost per Unit Water Supplied (Rs. /Cum):

Total O & M cost per unit water supplied for irrigation and non-irrigation use is considered as follows:

Major Medium Minor

(1250/7692) 0.16 (1200/7692) 0.16 (1150/6667) 0.17

Indicator VIII:-

Revenue per Unit Water Supplied

It is the ratio of total revenue and quantity of water supplied for irrigation &non irrigation use during the irrigation year.

22

Revenue per unit volume of water supplied is very important measure as every drop of water is to be used efficiently and economically. The ratio also gives an idea about revenue realized against actual water supplied. The indicator will have more importance once the water is supplied on volumetric basis.

State Target for Revenue per Unit of Water Supplied (Rs. /Cum):

The targets are fixed 10 percent more than O & M cost per unit of water supplied.

Major Medium Minor

0.18 0.18 0.19

The State targets for Revenue per unit of water supplied for irrigation is kept as Rs. 0.18/m3, however, for NI use the target is Rs. 0.9/ m3 as charges of NI use are higher than irrigation use.

Indicator XII:-

Assessment Recovery Ratio

This indicator is split up into two components viz.

a) Irrigation (XII (I))

b) Non Irrigation (XII (NI))

In case of both the uses, there are arrears of water charges in many projects due to some or other reasons, one of the reasons being post pavement of recovery during draught years.

It is the ratio of recovery of water charges during the irrigation year 2014-15 and assessment of charges for Kharif & Rabbi of 2015-16 for irrigation and for Hot-Weather of 2014-15. For non-irrigation purpose assessment for water used during the year 2015-16 is considered.

The purpose of introducing this indicator is to check whether the water charges assessed during the irrigation year (1 July to 30 June) are totally recovered or not. For this indicator, recovery of arrears is not considered.

XII-I) Assessment Recovery Ratio (Irrigation)

State target is 1

XII-NI) Assessment Recovery Ratio (Non-Irrigation)

State target is 1

2.3.4 Social Aspects

Indicator XI:-

Equity Performance

Most of the schemes are gravity systems with canals and distribution system. The command area is divided equally as head, middle & tail reaches. Equity performance means ratio of sum of actual area irrigated in all three seasons (canal flow and lifts on canal) to projected irrigable command area in head, middle and tail reaches. It is expressed as percentage. This indicator gives clear picture as to whether or not the

23

irrigation facility is provided equitably to head; middle & tail reach farmers in command area. The benefit of irrigation should be given to the beneficiaries in head, middle &tail reach equitably. Ideally for equity, this ratio should be equal to one for head, middle as well as tail reached. The head, middle and tail reaches is decided based on dividing the command in to 3 equal parts.

24

CHAPTER- 3

CORPORATION WISE BENCHMARKING

OF

MAJOR PROJECTS

(PLAN GROUP WISE)

25

MAHARASHTA IRRIGATION CORPORATION DIVISIONS

MAHARASHTRA - IRRIGATION CORPORATIONS:

MKVDC – Maharashtra Krishna Valley Irrigation Corporation

Pune Division – Pune, Satara, Sangli, Kolhapur & Solapur

GMIDC –Godavari Marathwada Irrigation Development

Corporation.

Aurangabad Division: Jalna, Parbhani, Hingoli, Nanded,

Beed, Latur and Osmanabad.

Nashik Division: Nashik & Ahmednagar

KIDC _Kokan Irrigation Development Corporation.

Kokan Division: Thane, Ratnagiri, Sindhudurg, Raigad,

Palgarh

VIDC _ Vidarbh Irrigation Development Corporation.

Amravati Division: Amravati, Akola, Buldhana, Washim,

Yavatmal.

Nagpur Division: Nagpur, Chandrapur, Wardha,

Gadchiroli, Bhandara, Gondhia.

TIDC_Tapi Irrigation Development Corporation.

Jalgaon Division: Jalgaon, Nandurbar, Dhule.

26

Maharashtra Krishna Valley Development

Corporation, Pune

(MKVDC)

MAJOR PROJECTS

(Plan Group wise and Project wise Graphs)

Including Last Five Years Data

(2011-12 to 2015-16)

27

MAHARASHTRA KRISHNA VALLEY IRRIGATION DEVEPLOMENT

CORPORATION, (MKVDC) PUNE

PLAN GROUP: HIGHLY DEFICIT

1. SYSTEM PERFORMANCE

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

MKVDC,PUNE Plan Group : Highly Deficit

(System Performance)

Bhima

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d

per

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year

MKVDC, PUNE Plan Group : Highly Deficit

(System Performance)Bhima

State target

28

2. AGRICULTURAL PERFORMANCE

0

10000

20000

30000

40000

50000

60000

70000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it

Irri

ga

ted

Are

a (

Rs/

Ha

)

Year

MKVDC,PUNE Plan Group : Highly Deficit

(Agricultural Productivity)

Bhima

State target

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

9.0

10.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irrig

ati

on

Wa

ter S

up

ply

(R

s/C

um

)

Year



Bhima

State target

29

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y

Ra

tio

Irr

iga

tio

n (

Ra

tio

)

Year


(Financial Aspect)

Bhima

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t

Rec

ov

ery

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year

MKVDC, PUNEPlan Group : Highly Deficit

(Financial Aspect)

Bhima

State target

30

Maharashtra Krishna Valley Development Corporation, Pune (PIC-Pune, SIC-Satara, SIC- Sangali, KIC-kolhapur, SIPC-Satara, CADA-Solapur), Year 2015-16 Data including last five year (2011-12 to 2015-16)

IndI IndI(a) IndIII IndIV IndXII_IINDXII_NI

Major Highly Deficit CADA Solapur 2011-12 Bhima 8301.78 120.46 37334.43 4.53 0.63 0.83





AGRI.

PRODUCTIVITY

FINANCIAL

ASPECTType Plangroup Circle IrrYear Project

SYSTEM

PERFORMANCE

31



PLAN GROUP: NORMAL


0

5000

10000

15000

20000

25000

30000

35000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor I

: A

nn

ua

l Ir

rig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

MKVDC,PUNE Plan Group : Normal


NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d

per

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year

MKVDC, PUNE Plan Group : Normal

(System Performance)NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

32


0

20000

40000

60000

80000

100000

120000

140000

160000

180000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year

MKVDC,PUNE Plan Group : Normal


NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

33

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year

MKVDC, PUNEPlan Group : Normal

(Financial Aspect)

NLBC

NRBC

Khadakwasla

Pawana

Kukadi

Ghod

State target

34


IndI IndI(a) IndIII IndIV IndXII_I INDXII_NI

Major Normal PIC Pune 2011-12 NLBC 10388.592 96.25944 170279.6 30.75694727 0.850033639 0.992284

Major Normal PIC Pune 2012-13 NLBC 10334.4586 96.76366 166382.65 28.73821884 0.700834327 0.926521

Major Normal PIC Pune 2013-14 NLBC 10210 97.84 98068 15.94 0.32 0.88



Major Normal PIC Pune 2011-12 NRBC 8318.13271 120.2193 29234.024 8.78699683 0.524437158 0.981582

Major Normal PIC Pune 2012-13 NRBC 7863.94362 127.1627 30760.711 10.05851615 0.454933034 0.812761

Major Normal PIC Pune 2013-14 NRBC 7747 129.08 33120 10.31 0.39 0.71

Major Normal PIC Pune 2014-15 NRBC 7496 133.4 34331 11 0.75 0.93

Major Normal PIC Pune 2015-16 NRBC 7250 137.93 41742 10.34 1.24 0.93

Major Normal PIC Pune 2011-12 Khadakwasla 4639.47544 215.5416 95006.78 29.13699037 1.112514574 0.998324

Major Normal PIC Pune 2012-13 Khadakwasla 9981.69388 100.1834 105782.77 15.13961499 0.864116975 0.810189

Major Normal PIC Pune 2013-14 Khadakwasla 30060 33.27 114367 14.05 0.65 0.87



Major Normal PIC Pune 2011-12 Pawana 6559.53852 152.4497 33629.79 5.126853015 1 1

Major Normal PIC Pune 2012-13 Pawana 7436.60771 134.4699 97840.614 13.15661891 0.991776316 0.849064

Major Normal PIC Pune 2013-14 Pawana 5491 24.61 113529 24.68 0.45 0.7



Major Normal CADA Pune 2011-12 Kukadi 8551.76836 116.9349 33944.788 6.394547327 0.978501946 1.048372

Major Normal CADA Pune 2012-13 Kukadi 3918.07367 255.2275 20504.05 5.599506197 1.073069335 1

Major Normal CADA Pune 2013-14 Kukadi 7592 131.72 39976.11 8.67 1 0.26

Major Normal CADA Pune 2014-15 Kukadi 6349 157.51 33623.88 8.73 0.95 1

Major Normal CADA Pune 2015-16 Ghod 5367 186.32 29265.09 8.54 0.62 0.84

Major Normal CADA Pune 2011-12 Ghod 10928.4257 91.50449 27128.125 4.572440744 0.901073262 0.893201

Major Normal CADA Pune 2012-13 Ghod 2871.43074 348.2584 47623.697 8.578588242 0.317717654 1.134068

Major Normal CADA Pune 2013-14 Ghod 7478 133.73 31169.05 6.75 1 0.64



AGRI. PRODUCTIVITY FINANCIAL ASPECTType Plangroup Circle IrrYear Project

SYSTEM

PERFORMANCE

35



PLAN GROUP: ABUNDANT


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

MKVDC,PUNE Plan Group : Abundant (System Performance)

Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d

per

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year

MKVDC, PUNE Plan Group : Abundant

(System Performance)Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

36


0

100000

200000

300000

400000

500000

600000

700000

800000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it

Irri

ga

ted

Are

a (

Rs/

Ha

)

Year

MKVDC,PUNE Plan Group : Abundant


Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irrig

ati

on

Wa

ter S

up

ply

(R

s/C

um

)

Year



Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

37

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y

Ra

tio

Irr

iga

tio

n (

Ra

tio

)

Year


(Financial Aspect)

Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t

Rec

ov

ery

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year

MKVDC, PUNEPlan Group : Abundant

(Financial Aspect)

Krishna

Radhanagari

Tulashi

Warna

Dudhganga

State target

38



Major Abundant CADA Pune 2011-12 Krishna 15272.7047 65.47629 22082.809 3.625527546 0.599983357 0.725847

Major Abundant CADA Pune 2012-13 Krishna 10272.4735 97.34754 23548.647 4.488515302 0.313579078 0.726559

Major Abundant CADA Pune 2013-14 Krishna 14215 70.34 25056 4.98 0.48 0.74



Major Abundant SIC Sangli 2011-12 Radhanagari 6870.3263 145.5535 51930.09 4.653605198 0.852866266 0.94957

Major Abundant SIC Sangli 2012-13 Radhanagari 7896.75649 126.6343 39857.843 5.047368931 0.850928053 0.893138

Major Abundant SIC Sangli 2013-14 Radhanagari 6549 152.69 45157 4.45 0.75 0.72

Major Abundant CADA Pune 2014-15 Radhanagari 6345 157.6044 40094.8 4.73 0.77 0.43

Major Abundant CADA Pune 2015-16 Radhanagari 7133 140.1935 41300.86 4.26 0.91 0.49

Major Abundant SIC Sangli 2011-12 Tulashi 10552 95 50104.696 2.475613361 1 1

Major Abundant SIC Sangli 2012-13 Tulashi 9871 101 39231.985 3.974434156 1.118887531 1

Major Abundant SIC Sangli 2013-14 Tulashi 12214 81.87326 675075.86 41.82 1.09 1

Major Abundant CADA Pune 2014-15 Tulashi 6345 157.6044 40094.8 4.73 0.77 0.43

Major Abundant CADA Pune 2015-16 Tulashi 6289 159.0078 48939.41 4.25 0.82 0.61

Major Abundant SIC Sangli 2011-12 Warna 6080.26451 164.4665 75223.265 6.865257204 0.765440069 1

Major Abundant SIC Sangli 2012-13 Warna 5842.85392 171.1492 47244.974 8.085941244 0.926394084 0.849064

Major Abundant SIC Sangli 2013-14 Warna 7211 138.677 7080 7.06 0.4 0.7

Major Abundant CADA Pune 2014-15 Warna 6729 148.6105 65226.61 12.18 0.67 0.84

Major Abundant CADA Pune 2015-16 Warna 5492 182.083 4633 6.94 0.8 0.94

Major Abundant SIC Sangli 2011-12 Dudhganga 0 0 0 0 0 0

Major Abundant SIC Sangli 2012-13 Dudhganga 8298.22713 120.5077 38824.358 4.678632801 0.6001726 1.011638

Major Abundant SIC Sangli 2013-14 Dudhganga 17619 56.75691 26272.23 2.98 0.33 1

Major Abundant CADA Pune 2014-15 Dudhganga 12121 82.50144 24094.38 3.62 0.52 0.93

Major Abundant CADA Pune 2015-16 Dudhganga 9053 110.4606 33232.02 4 0.62 0.58

AGRI. PRODUCTIVITY FINANCIAL ASPECTType Plangroup Circle IrrYear Project

SYSTEM

PERFORMANCE

39

Konkan Irrigation Development Corporation, Thane (KIDC)

MAJOR PROJECTS



(2011-12 to 2015-16)

40

KONKAN IRRIGATION DEVEPLOMENT CORPORATION, (KIDC)

THANE



0

20000

40000

60000

80000

100000

120000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year

KIDC, THANEPlan Group : Abundant (System Performance)

Kal

Bhatsa

Surya

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year

KIDC, THANEPlan Group : Abundant


Kal

Bhatsa

Surya

State target

41


0

100000

200000

300000

400000

500000

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year



Kal

Bhatsa

Surya

State target

0.0

5.0

10.0

15.0

20.0

25.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



Kal

Bhatsa

Surya

State target

42

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Kal

Bhatsa

Surya

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Kal

Bhatsa

Surya

State target

43

Konkan Irrigation Development Corporation, Thane (TIC, THANE; KIC RATNAGIRI; NKIPC KALWA THANE; SKIPC OROS)

Year 2015-16 Data including last five year (2011-12 to 2015-16)


Major Abundant TIC Thane 2011-12 Kal 38944.05043 25.67786321 31453.9 0.80767 1 0.99965886

Major Abundant TIC Thane 2012-13 Kal 21313.36406 46.91891892 31717.74 1.48816 0.373936 1.00738935

Major Abundant TIC Thane 2013-14 Kal 20267 49.341 34629.21 1.71 2.19 0.99

Major Abundant TIC Thane 2014-15 Kal 21345 46.85093 44546.22 2.09 0.68 1

Major Abundant TIC Thane 2015-16 Kal 19779 50.558 35063.06 1.77 0.68 0.94

Major Abundant TIC Thane 2011-12 Bhatsa 36061.11111 27.73070405 529697 4.03944 0.801724 0.89240796

Major Abundant TIC Thane 2012-13 Bhatsa 32335.53125 30.92573282 736654.1 22.7816 0.849589 1

Major Abundant TIC Thane 2013-14 Bhatsa 111702 8.95 226859.1 2.03 0.86 0.99

Major Abundant TIC Thane 2014-15 Bhatsa 41760 23.9465737 34633.78 0.83 0.95 1

Major Abundant TIC Thane 2015-16 Bhatsa 21426 46.67 56901.5 2.66 0.94 0.37

Major Abundant TIC Thane 2011-12 Surya 64828.2967 15.42536286 37591.71 0.92277 1 0.96478853

Major Abundant TIC Thane 2012-13 Surya 42618.44029 23.46402152 14489.21 0.33998 0.68206 1

Major Abundant TIC Thane 2013-14 Surya 54412 18.37 55955.06 1.03 1.35 1



AGRI.

PRODUCTIVITYFINANCIAL ASPECT

Type Plangroup Circle IrrYear Project

SYSTEM PERFORMANCE

44

Godavari Marathwada Irrigation Development

Corporation, Aurangabad

(GMIDC)

MAJOR PROJECTS



(2011-12 to 2015-16)

45

GODAVARI MARATHWADA IRRIGATION DEVEPLOMENT

CORPORATION,

(GMIDC) AURANGABAD

PLAN GROUP: DEFICIT


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

GMIDC, AURANGABAD Plan Group : Deficit


Jayakwadi PRBC

Majalgaon

Manjra

Lower Terna

State target

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter S

up

ply

per

Un

it I

rrig

ate

d A

rea

(C

um

/Ha

)

Year



Chanakapur

Vishnupuri

Manar

Purna

State target

46

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year


(System Performance)Jayakwadi

PRBC

Majalgaon

Manjra

Lower Terna

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year



Chanakapur

Vishnupuri

Manar

State target

47


0

50000

100000

150000

200000

250000

300000

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor I

II :

Ou

tpu

t p

er U

nit

Irr

iga

ted

Are

a (

Rs/

Ha

)

Year

GMIDC, AURANGABADPlan Group : Deficit


Jayakwadi PRBC

Majalgaon

Manjra

Lower Terna

State target

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d A

rea

(Rs/

Ha

)

Year



Chanakapur

Vishnupuri

Manar

Purna

State target

48

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

16.0

18.0

20.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n W

ate

r

Su

pp

ly (

Rs/

Cu

m)

Year



Jayakwadi PRBC

Majalgaon

Manjra

Lower Terna

State target

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n W

ate

r

Su

pp

ly (

Rs/

Cu

m)

Year



Chanakapur

Vishnupuri

Manar

State target

49

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Jayakwadi PRBC

Majalgaon

Manjra

Lower Terna

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o I

rrig

ati

on

(Ra

tio

)

Year


(Financial Aspect)

Chanakapur

Vishnupuri

Manar

Purna

State target

50

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o N

on

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Jayakwadi PRBC

Majalgaon

Manjra

Lower Terna

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o N

on

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Chanakapur

Vishnupuri

Manar

Purna

State target

51

Godavari Marathwada Irrigation Development Corporation, Aurangabad

(CADA NASHIK, CADA A'BAD, CADA BEED, NIC NANDED, AIC A'BAD, BIPC BEED)



Major Deficit CADA Beed 2011-12 Jayakwadi PRBC 7654.36593 130.6444 45640.559 1.669670669 0.408708938 0.171473

Major Deficit CADA Beed 2012-13 Jayakwadi PRBC 0 0 0 0 0.326970954 0.474243

Major Deficit CADA Beed 2013-14 Jayakwadi PRBC 1335 749.0637 6621.91 1.02 0.41 0.06

Major Deficit CADA Beed 2014-15 Jayakwadi PRBC 3685 271.37 27528.47 3.29 0.42 0

Major Deficit CADA Beed 2015-16 Jayakwadi PRBC 0 0 0 0 0 0.7

Major Deficit CADA Beed 2011-12 Majalgaon 9012.313 110.9593 95678.317 4.05699498 0 0.908159

Major Deficit CADA Beed 2012-13 Majalgaon 8181.02698 122.234 6945.815 1.677340426 0.617948718 0.921466

Major Deficit CADA Beed 2013-14 Majalgaon 2312 432.56 244101.48 17.69 0 0

Major Deficit CADA Beed 2014-15 Majalgaon 2342 426.98 270976.97 17.88 0 0

Major Deficit CADA Beed 2015-16 Majalgaon 0 0 1.72 0 0 0.01

Major Deficit CADA Beed 2011-12 Manjra 7449.39215 134.2391 37664.397 5.056036332 0 0.226361

Major Deficit CADA Beed 2012-13 Manjra 0 0 0 0 0 0.231775

Major Deficit CADA Beed 2013-14 Manjra 0 0 0 0 0 0

Major Deficit CADA Beed 2014-15 Manjra 0 0 0 0 0 0

Major Deficit CADA Beed 2015-16 Manjra 0 0 0 0 0 0.01

Major Deficit CADA Beed 2011-12 Lower Terna 6015.34601 166.2415 26973.346 4.484088782 0.854595758 1.11413

Major Deficit CADA Beed 2012-13 Lower Terna 0 0 0 0 0 0

Major Deficit CADA Beed 2013-14 Lower Terna 16429 60.87 29264.71 1.78 0 0

Major Deficit CADA Beed 2014-15 Lower Terna 0 0 0 0 0 0.53

Major Deficit CADA Beed 2015-16 Lower Terna 0 0 0 0 0 0.9

AGRI. PRODUCTIVITY FINANCIAL ASPECT


SYSTEM

PERFORMANCE

52


Major Deficit CADA Nashik 2011-12 Chanakapur 4027.55697 248.2895 23952.231 14.482 1.2053 1.306731

Major Deficit CADA Nashik 2012-13 Chanakapur 3047.51502 328.1362 31433.14 23.254 1.0366 1.709298

Major Deficit CADA Nashik 2013-14 Chanakapur 3159 316.524 27374.14 28.98 2.3 0.68

Major Deficit CADA Nashik 2014-15 Chanakapur 3540 282.493 28597.39 19.35 1.6 0.92

Major Deficit CADA Nashik 2015-16 Chanakapur 0 0 14472.1 0 0.15 0.75

Major Deficit NIC Nanded 2011-12 Vishnupuri 9146.51664 109.3312 34304.936 5.0485 0.2756 0.719884





Major Deficit NIC Nanded 2011-12 Manar 12826.857 77.96142 45208.611 4.6819 0.317 0.916923

Major Deficit NIC Nanded 2012-13 Manar 4988.39907 200.4651 38962.877 7.8107 0.0558 0.317846

Major Deficit NIC Nanded 2013-14 Manar 5553 180.0828 22820.9 4.11 0.25 0.72



Major Deficit NIC Nanded 2011-12 Purna 12225.2919 81.79764 8574.4119 0.8436 0.2323 0.391555

Major Deficit NIC Nanded 2012-13 Purna 1942.95408 514.6802 18818.445 7.6649 0.3094 0.383089

Major Deficit NIC Nanded 2013-14 Purna 14986 66.72895 19526.09 2.21 1 0.46

Major Deficit NIC Nanded 2014-15 Purna 11893 84.08307 34044.34 4.36 0.36 0.14

Major Deficit NIC Nanded 2015-16 Purna 18109 55.22116 80843.17 11.41 0.04 0.09

AGRI.



SYSTEM

PERFORMANCE

53

GODAVARI MARATHWADA IRRIGATION DEVEPLOMENT

CORPORATION,

(GMIDC) AURANGABAD

GROUP: PLAN NORMAL


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

GMIDC, AURANGABAD Plan Group : Normal


Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irri

ga

tio

n W

ate

r

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year


(System Performance) UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express

MukaneUpper Penganga

State target

54

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year



Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year



UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express


State target

55


0

20000

40000

60000

80000

100000

120000

140000

160000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year

GMIDC, AURANGABADPlan Group : Normal


Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0

50000

100000

150000

200000

250000

300000

350000

400000

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d A

rea

(Rs/

Ha

)

Year



UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express


State target

56

0.0

10.0

20.0

30.0

40.0

50.0

60.0

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n W

ate

r

Su

pp

ly (

Rs/

Cu

m)

Year



Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0.0

10.0

20.0

30.0

40.0

50.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n W

ate

r

Su

pp

ly (

Rs/

Cu

m)

Year



UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express

Mukane

Upper Penganga

State target

57

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor X

II(I

) :

Ass

esm

en

t R

eco

very

Ra

tio

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express


State target

58

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Kadva

Bhandardara

Mula

Darna

Gangapur

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor X

II(N

I) :

Ass

esm

en

t R

eco

very

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

UGC Ozerkhed

Palkhed

UGC(Punegaon)

UGC(Tisgaon)

Waghad

NMC Express

Mukane

Upper Penganga

State target

59

Godavari Marathwada Irrigation Development Corporation, Aurangabad

(CADA NASHIK, CADA A'BAD, CADA BEED, NIC NANDED, AIC A'BAD, BIPC BEED)



Major Normal CADA Nashik 2011-12 Kadva 17876.4769 55.93943 34091.31 5.6361 1.126 1.039648

Major Normal CADA Nashik 2012-13 Kadva 3375.3206 296.2682 36397.741 27.483 0.819 0

Major Normal CADA Nashik 2013-14 Kadva 17435 57.357 35496.63 4.61 1.07 0

Major Normal CADA Nashik 2014-15 Kadva 14961 66.839 29795.56 6.45 0.58 0.96

Major Normal CADA Nashik 2015-16 Kadva 14422 69.34 37789.64 6.64 0.59 0.06

Major Normal CADA Nashik 2011-12 Bhandardara 13274.5788 75.33196 50318.63 9.4554 0.919 1.727418

Major Normal CADA Nashik 2012-13 Bhandardara 7143.45495 139.9883 52560.837 11.64 0.8452 0.56711

Major Normal CADA Nashik 2013-14 Bhandardara 9353 106.915 38627 6.75 1.02 0.67

Major Normal CADA Nashik 2014-15 Bhandardara 10982 91.06 31010.28 4.81 1.01 1.4

Major Normal CADA Nashik 2015-16 Bhandardara 7536 132.691 39399.78 10.3 0.44 0.55

Major Normal CADA Nashik 2011-12 Mula 8476.58697 117.972 59748.967 9.1032 0.5643 0.886722

Major Normal CADA Nashik 2012-13 Mula 8476.58697 117.972 59748.967 9.1032 0.5643 0.886722

Major Normal CADA Nashik 2013-14 Mula 6278 159.28 60737.53 8.6 0.69 0.72



Major Normal CADA Nashik 2011-12 Darna 10804.9491 92.55018 43117.598 7.5562 0.6554 0.917779

Major Normal CADA Nashik 2012-13 Darna 6993.24158 142.9952 47197.201 15.036 1.1426 0.859342

Major Normal CADA Nashik 2013-14 Darna 8101 123.442 51473.76 12.17 0.94 0.62



Major Normal CADA Nashik 2011-12 Gangapur 6163.11488 162.2556 43985.001 18.284 0.6554 0.917573

Major Normal CADA Nashik 2012-13 Gangapur 3982.98809 251.0678 86935.682 56.475 1.1446 0.70657

Major Normal CADA Nashik 2013-14 Gangapur 5313 188.225 74556.95 44.39 2.1 0.74



AGRI.



SYSTEM

PERFORMANCE

60


Major Normal CADA Nashik 2011-12 UGC Ozerkhed 6873.82212 145.4795 243590.36 81.404 1 1.039648

Major Normal CADA Nashik 2012-13 UGC Ozerkhed 3551.52672 281.569 186863.4 770.35 0 0

Major Normal CADA Nashik 2013-14 UGC Ozerkhed 8461 118.193 258998.67 102.12 0.41 0

Major Normal CADA Nashik 2014-15 UGC Ozerkhed 6885 145.241 267977.37 114.52 0.6 0.96

Major Normal CADA Nashik 2015-16 UGC Ozerkhed 4913 203.541 246101.73 437.25 0.8 0.06

Major Normal CADA Nashik 2011-12 Palkhed 10214.1719 97.90319 224762.52 71.57 1 0.948001

Major Normal CADA Nashik 2012-13 Palkhed 5435.31915 183.9818 249362.74 378.67 0.8525 1

Major Normal CADA Nashik 2013-14 Palkhed 9088 110.035 185445.63 52.71 1 0.85

Major Normal CADA Nashik 2014-15 Palkhed 10214 97.908 187209.45 67.08 0.49 0.66

Major Normal CADA Nashik 2015-16 Palkhed 7153 139.803 221893.54 264.5 0.32 0.58

Major Normal CADA Nashik 2011-12 UGC(Punegaon) 0 0 0 0 0 0

Major Normal CADA Nashik 2012-13 UGC(Punegaon) 4256.0135 234.9617 175651.37 53.018 0.1477 0

Major Normal CADA Nashik 2013-14 UGC(Punegaon) 4998 200.075 241104.87 61.41 1 0

Major Normal CADA Nashik 2014-15 UGC(Punegaon) 3978 251.384 189626.6 61.32 0 0

Major Normal CADA Nashik 2015-16 UGC(Punegaon) 2429 411.691 137156.87 82.61 0.71 0

Major Normal CADA Nashik 2011-12 UGC(Tisgaon) 6405.18869 156.1234 302870.23 47.285 0.8662 0.22695

Major Normal CADA Nashik 2012-13 UGC(Tisgaon) 2288.77005 436.9159 348401.07 152.22 0.9204 0

Major Normal CADA Nashik 2013-14 UGC(Tisgaon) 5239 190.894 244008.65 46.58 0.36 0



Major Normal CADA Nashik 2011-12 Waghad 7839.99187 127.5512 226523.76 56.276 0.916 1

Major Normal CADA Nashik 2012-13 Waghad 6589.19487 151.7636 324161.5 86.635 1 1

Major Normal CADA Nashik 2013-14 Waghad 11347 88.121 287961.57 81.74 1 1

Major Normal CADA Nashik 2014-15 Waghad 8574 116.635 282352.63 70.85 0.47 0.72

Major Normal CADA Nashik 2015-16 Waghad 4890 204.517 292139.82 161.93 0.69 0.92

Major Normal NIC Nanded 2011-12 Upper Penganga 14274.4281 70.05535 22426.466 3.0019 0.0239 0.005542

Major Normal NIC Nanded 2012-13 Upper Penganga 11426.0939 87.51897 24607.077 4.0498 0 0




Major Normal AIC Abad 2011-12NMC Express

Mukane10550.4411 94.78277 58318.662 8.4303 0.8834 0


Mukane12019.5627 83.1977 20670.395 2.7128 0.8834 0


Mukane5720 174.8252 320841.65 56.09 1 1


Mukane0 0 0 0 0 0


Mukane7324 136.5374 283731.35 38.74 0.94 1

AGRI.



SYSTEM

PERFORMANCE

61

Vidarbha Irrigation Development

Corporation, Nagpur

(VIDC)

MAJOR PROJECTS



(2011-12 to 2015-16)

62

VIDARBHA IRRIGATION DEVEPLOMENT CORPORATION,

(VIDC) NAGPUR



0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year

VIDC, NAGPUR Plan Group : Abundant(System Performance)

Asola Mendha

Dina

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year

VIDC, NAGPUR Plan Group : Abundant


Asola Mendha

Dina

State target

63


0

5000

10000

15000

20000

25000

30000

35000

40000

45000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Area

(R

s/H

a)

Year



Asola Mendha

Dina

State target

0.0

2.0

4.0

6.0

8.0

10.0

12.0

14.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



Asola Mendha

Dina

State target

64

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Asola Mendha

Dina

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Asola Mendha

Dina

State target

65

Vidarbha Irrigation Development Corporation, Nagpur

(AIC AKOLA, UWPC AMRAVATI, BIPC BULDHANA, YIC YAVATMAL, WIC WASHIM, CADA

NAGPUR,CIPC CHANDRAPUR) Year 2015-16 Data including last five year (2011-12 to 2015-16)


Major Abundant CIPC Chandrapur 2011-12 Asola Mendha 2919 342.55 2450 0.84 0.19 0.00

Major Abundant CIPC Chandrapur 2012-13 Asola Mendha 7196 138.96 27040 3.76 0.71 0.00

Major Abundant CIPC Chandrapur 2013-14 Asola Mendha 6097.00 164.02 42661.86 6.62 1.04 0.86



Major Abundant CIPC Chandrapur 2011-12 Dina 3929.55 254.48 2449.96 0.62 0.41 0.00





SYSTEM

PERFORMANCEAGRI. PRODUCTIVITY FINANCIAL ASPECT


66


(VIDC) NAGPUR

PLAN GROUP: DEFICIT


0

2000

4000

6000

8000

10000

12000

14000

16000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a

(Cu

m/H

a)

Year

VIDC, NAGPUR Plan Group : Deficit


Katepurna

Nalganga

Wan (Amravati)

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d

per

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year



Katepurna

Nalganga

Wan (Amravati)

State target

67


0

20000

40000

60000

80000

100000

120000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year



Katepurna

Nalganga

Wan (Amravati)

State target

0.0

5.0

10.0

15.0

20.0

25.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



Katepurna

Nalganga

Wan (Amravati)

State target

68

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Katepurna

Nalganga

Wan (Amravati)

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Katepurna

Nalganga

Wan (Amravati)

State target

69





MajorDeficit AIC Akola 2011-12 Katepurna 5573 179.45 27739 5.03 0.53 0.27





MajorDeficit AIC Akola 2011-12 Nalganga 8735 114.49 32838 5.53 0.66 0.95





MajorDeficit BIPC Buldhana 2011-12 Wan (Amravati) 13855 72.18 20094 3.29 0.75 1.00





Type

SYSTEM

PERFORMANCE

AGRI.


ProjectIrrYearCirclePlangroup

70


(VIDC) NAGPUR

PLAN GROUP: NORMAL


0

5000

10000

15000

20000

25000

30000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Area

(C

um

/Ha

)

Year

VIDC, NAGPUR Plan Group : Normal


Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d

per

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year


(System Performance)Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

71


0

10000

20000

30000

40000

50000

60000

70000

80000

90000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year



Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

0.0

2.0

4.0

6.0

8.0

10.0

12.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

72

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y

Ra

tio

Irr

iga

tio

n (

Ra

tio

)

Year


(Financial Aspect)

Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Bor

Lower Wunna

Pus

Upper Wardha

Arunavati

State target

73





Major Normal CIPC Chandrapur 2011-12 Bor 10134.20 98.68 12442.82 1.00 0.21 0.00





Major Normal CADA Nagpur 2011-12 Lower Wunna 14445.85 69.22 16089.47 1.69 0.36 0.70

Major Normal CADA Nagpur 2012-13 Lower Wunna 15115.06 66.16 18711.94 1.98 0.48 0.97

Major Normal CADA Nagpur 2013-14 Lower Wunna 14701 68 19790 2.14 0.15 0.92

Major Normal CADA Nagpur 2014-15 Lower Wunna 14950 66.89 29262 2.95 0.57 0.98

Major Normal CADA Nagpur 2015-16 Lower Wunna 13862 72.14 29449 3.16 0.34 0.99

Major Normal AIC Akola 2011-12 Pus

Major Normal AIC Akola 2012-13 Pus 18993.14 52.65 28844.96 3.81 0.01 1.00

Major Normal AIC Akola 2013-14 Pus 16927.00 59.07 20353.74 2.81 0.04 0.38

Major Normal AIC Akola 2014-15 Pus 9169 109.06 41264.41 2.16 7.10 0.71

Major Normal AIC Akola 2015-16 Pus 8545 117.03 38507.55 2.28 0.41 1.16

Major Normal UWPC Amravati 2011-12 Upper Wardha 15946.70 62.71 34454.40 3.21 0.79 1.00

Major Normal UWPC Amravati 2012-13 Upper Wardha 13369.43 74.80 37295.24 3.97 0.53 0.77

Major Normal UWPC Amravati 2013-14 Upper Wardha 13258 75.42 30333.62 3.24 0.45 1.00



Major Normal YIC Yavatmal 2011-12 Arunavati 18743.44 53.35 6270.51 0.54 0.11 1.00

Major Normal YIC Yavatmal 2012-13 Arunavati 23830.03 41.96 44799.39 4.13 0.12 0.22

Major Normal YIC Yavatmal 2013-14 Arunavati 22621 42.20 84443.73 8.46 0.12 0.05



SYSTEM

PERFORMANCEAGRI. PRODUCTIVITY FINANCIAL ASPECT


74


(VIDC) NAGPUR

PLAN GROUP: SURPLUS


0

2000

4000

6000

8000

10000

12000

14000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year

VIDC, NAGPUR Plan Group : Surplus


Pench

Bagh

Itiahdoh

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year



Pench

Bagh

Itiahdoh

State target

75


0

50000

100000

150000

200000

250000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it

Irrig

ate

d A

rea

(R

s/H

a)

Year



Pench

Bagh

Itiahdoh

State target

0.0

5.0

10.0

15.0

20.0

25.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irrig

ati

on

Wa

ter S

up

ply

(R

s/C

um

)

Year



Pench

Bagh

Itiahdoh

State target

76

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor X

II(I

) :

Ass

esm

en

t R

eco

very

Ra

tio

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Pench

Bagh

Itiahdoh

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Pench

Bagh

Itiahdoh

State target

77





SYSTEM PERFORMANCE

AGRI. PRODUCTIVITY

FINANCIAL ASPECT


Major Surplus

CADA Nagpur

2011-12

Pench 11810 84.67 1406 0.13 0.52 0.97

Major Surplus

CADA Nagpur

2012-13

Pench 8665.90 115.39 2305.94 0.29 0.45 0.95

Major Surplus

CADA Nagpur

2013-14

Pench 8772.00 114.00 2308.42 0.30 0.47 0.75

Major Surplus

CADA Nagpur

2014-15

Pench 9698.00 103.11 2333.27 0.28 0.93 0.97

Major Surplus

CADA Nagpur

2015-16

Pench 8705.00 114.87 23691.45 3.14 0.76 1.00

Major Surplus

CADA Nagpur

2011-12

Bagh 8607 116.18 19950 2.37 0.51 1.00

Major Surplus

CADA Nagpur

2012-13

Bagh 7919 126.28 10737 1.36 0.11 1.29

Major Surplus

CADA Nagpur

2013-14

Bagh 9012.00 110.97 19949.98 2.41 0.17 0.37

Major Surplus

CADA Nagpur

2014-15

Bagh 7073.00 141.38 15960.01 1.64 0.12 0.00

Major Surplus

CADA Nagpur

2015-16

Bagh 5675.00 176.21 15959.98 2.07 0.70 0.92

Major Surplus

CADA Nagpur

2011-12

Itiahdoh 10282 97.26 21045 2.05 0.43 0.44

Major Surplus

CADA Nagpur

2012-13

Itiahdoh 10474 95.48 11058 1.06 1.29 0.90

Major Surplus

CADA Nagpur

2013-14

Itiahdoh 9287.00 107.68 198476.91 19.88 0.37 0.50

Major Surplus

CADA Nagpur

2014-15

Itiahdoh 11452.00 87.32 15962.30 1.23 0.99 1.16

Major Surplus

CADA Nagpur

2015-16

Itiahdoh 5500.00 181.83 15960.00 1.74 0.49 1.49

78

Tapi Irrigation Development Corporation,

Jalgaon (TIDC)

MAJOR PROJECTS



(2011-12 to 2015-16)

79

TAPI IRRIGATION DEVEPLOMENT CORPORATION,

(TIDC) JALGAON

PLAN GROUP: DEFICIT


0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year

TIDC, JALGAON Plan Group : Deficit


Girna

State target

0

50

100

150

200

250

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er U

nit

of

Wa

ter S

up

ply

(H

a/M

cum

)

Year

TIDC, JALGAONPlan Group : Deficit


Girna

State target

80


0

10000

20000

30000

40000

50000

60000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d

Are

a (

Rs/

Ha

)

Year



Girna

State target

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n

Wa

ter S

up

ply

(R

s/C

um

)

Year



Girna

State target

81

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y

Ra

tio

Irr

iga

tio

n (

Ra

tio

)

Year


(Financial Aspect)

Girna

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y

Ra

tio

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Girna

State target

82

Tapi Irrigation Development Corporation, Jalgaon

(CADA, JALGAON; DIPC, DHULE ; JIC, JALGAON) Year 2015-16 Data including last five year (2011-12 to 2015-16)

IndI IndI(a) IndIII IndIV Ind XII-I IND XII-NI

MajorDeficit CADA Jalgaon 2011-12 Girna 6990 143.07 28852 32.12 0.12 0.68

MajorDeficit CADA Jalgaon 2012-13 Girna 4593 217.74 33476 1138.62 0.25 0.36

MajorDeficit CADA Jalgaon 2013-14 Girna 7116 140.52 24148.29 15.44 0.01 1.10



SYSTEM

PERFORMANCE

AGRI.



83

TAPI IRRIGATION DEVEPLOMENT CORPORATION,

(TIDC) JALGAON

PLAN GROUP: NORMAL


0

2000

4000

6000

8000

10000

12000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I :

An

nu

al

Irrig

ati

on

Wa

ter

Su

pp

ly p

er U

nit

Irr

iga

ted

Are

a (

Cu

m/H

a)

Year

TIDC, JALGAON Plan Group : Normal


Hatnur

State target

0

50

100

150

200

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

I(a

) :

An

nu

al

Are

a I

rrig

ate

d p

er

Un

it o

f W

ate

r S

up

ply

(H

a/M

cum

)

Year

TIDC, JALGAONPlan Group : Normal


Hatnur

State target

84


0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

2011-12 2012-13 2013-14 2014-15 2015-16

Ind

ica

tor

III

: O

utp

ut

per

Un

it I

rrig

ate

d A

rea

(Rs/

Ha

)

Year



Hatnur

State target

0.0

5.0

10.0

15.0

20.0

25.0

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

IV :

Ou

tpu

t p

er U

nit

Irr

iga

tio

n W

ate

r

Su

pp

ly (

Rs/

Cu

m)

Year



Hatnur

State target

85

3. FINANCIAL ASPECT

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(I)

: A

sses

men

t R

eco

ver

y R

ati

o

Irrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Hatnur

State target

0.0

0.3

0.6

0.9

1.2

2011-12 2012-13 2013-14 2014-15 2015-16Ind

ica

tor

XII

(NI)

: A

sses

men

t R

eco

ver

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)

Year


(Financial Aspect)

Hatnur

State target

86

Tapi Irrigation Development Corporation, Jalgaon

(CADA, JALGAON; DIPC, DHULE; JIC, JALGAON) Year 2015-16 Data including last five year (2011-12 to 2015-16)


Major Normal CADA Jalgaon 2011-12 Hatnur 9619 103.96 39139 13.47 0.26 0.90

Major Normal CADA Jalgaon 2012-13 Hatnur 7085 141 47432 20.53 0.41 1.08

Major Normal CADA Jalgaon 2013-14 Hatnur 9770 102.36 44331.41 12.25 0.32 0.40



SYSTEM

PERFORMANCE

AGRI.



CHAPTER 4

BENCHMARKING OF WATER USERS ASSOCIATION

87

Chapter 4

Benchmarking of Water Users Association’s

Govt. of Maharashtra has categorically taken the decision of handing over the total created potential to the Water Users Associations. To obviate the problems in establishing WUA, an act namely MMISF Act 2005 has been passed in the State Assembly.

At present, Maharashtra Water Sector Improvement Program me (MWSIP) is under implementation through which a potential to the tune of 0.67 Mha on 286 projects shall be handed over to1559 WUAs in the stipulated period. The MMISF act 2005 is made applicable to the projects under MWSIP. Above mentioned act is made applicable to all projects under MWSIP.

Considering huge investment through public exchequer, in construction of projects along with large amount of fund investment involved in rehabilitation of irrigation systems before handing over to WUA, evaluation of the performance of WUA using benchmarking is necessary. Benchmarking of WUA will help to determine and bring necessary improvement in the overall functioning. Also it will help the WR Department to ascertain whether the objectives of handing over the Irrigation Management to WUA are attained or not.

Action Ahead 2015-16

1. At present looking at the large number of WUA’s, benchmarking of selected WUA on major projects is possible at State level. After handing over of total irrigation management of projects to WUA, benchmarking of apex (Canal, Distributary) WUA would be feasible at State level.

2. In case of major projects, benchmarking of WUA on main canal can be carried out at circle level.

3. In case of medium and minor projects which are totally handed over to WUA for irrigation management, benchmarking could be entrusted to concerned Divisions and Sub divisions respectively.

4. From the year 2013-14, as per the direction of State Level Core Group, the Benchmarking of Water User Association has been changed.

5. The current BM of WUA has been decided to be carried out on the basis of State Level and Regional Level Award Winning WUA’s.

6. Also WUA under the Maharashtra Water Sector Improvement Project is also to be done; for which each region should select five water user association.

The following indicators were decided

i) Assessment Recovery Ratio

ii) O & M cost per unit area Irrigated

iii) Output per unit water use

iv) Gender participation

v) Potential delineated v/s Potential utilized.

Based n the above the six new proformae has been designed.

7. Six new proformae has been finalized by the ‘State Core Group’ which will be having the detailed WUA information and activity data and will be incorporated in the BM Publications henceforth / now onwards.

88

4.1 Objectives of Benchmarking of WUA

1. To determine the participation of beneficiaries in working of WUA.

2. To ascertain whether the WUA is getting the water as per sanctioned quota and revenue collected as per the agreement and guidelines or not.

3 To enhance area irrigated and output after the irrigation management is handed over to WUA

4 To determine per ha water use (excluding well/ river lift) in the jurisdiction of WUA.

5 To check the conjunctive use of wells in the command of WUA.

6 To determine the financial status / self-sustainability of WUA.

7 To check whether water is equitably supplied to beneficiaries at head, middle and tail reaches of the canal system under the jurisdiction of WUA.

8 To fix the area of problems so as to take suitable action to bring necessary changes in the working of WUA and improve the performance of a distribution system, ultimately of the project.

9 To create a sense of responsibility/accountability among the office bearers of WUA and discipline among members of the association.

10 Changes in cropping pattern.

11 Adoption in water saving techniques.

12 Gender participation.

13 Upliftment of economically weaker sections of farming community.

4.2 Proforma for data submission for Benchmarking of WUA For collecting the data for benchmarking of WUA, Six Proformae are designed are shown on subsequent pages of this report.

4.3 Selection of WUA for Benchmarking

Accordingly, data for 25 WUA on 2 irrigation circles has been analyzed as per availability of data.

89

STATEMENT - I Recovery of water charges

(Assessment Recovery ratio)

Sr. No.

Name of WUA Season Remittance of season wise charges against assessment Remarks

2013-14 2014-15 2015-16

Assessment Remitence Assessment Remitence Assessment Remitence

1 2 3 4 5 6 7 8 9 10

Year- 2015-16

Nanded Irrigation Division (S.)Nanded

1. Jay shivaji water user association Mugaon (Ratoli) Kharif - -- - - - -

Rabbi 50688 98076 0 0 0 0

H/W 48708 25386 0 0 0 0

2. Saibaba Water User Dhanora (Khatgaon) Kharif - -- - - - -

Rabbi 15682 30354 0 0 0 0

H/W 48708 10000 0 0 0 0

Chandrapur Irrigation Project Circle

COPERATIVE ACT

3. Om Sai WUA Thergoan Kharif 16609 - 19679 - 12528 - 16609

Rabbi - - - - - - -

H/W - - - - - - -

4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan Kharif

- - - - - - Transfarmer

had been

stolen

therefore no

irrigation

could be done.

Rabbi - - - - - -

H/W

- - - - - -

MMISF ACT 2005

5. Itoli WUA Itoli Kharif 9926 9926 11726 11726 9516 9516

Rabbi - - - - - -

H/W - - - - - -

6. (Millind ) Sondo WUA, Sondo Kharif - - 19177 - 16000 -

Rabbi 70300 72000 14273 70308 36300 9926

H/W - - - - - -

90

Sr. No.

Name of WUA Season Remittance of season wise charges against assessment Remarks

2013-14 2014-15 2015-16 Handed over

12/02/2016 10

Rabbi Assessment Remitence Assessment Remitence Assessment Remitence

1 2 3 4 5 6 7 8 9

7. Dhamangaon WUA, Dhamangaon Kharif - - - - - -

Handed over

12/02/2016

Rabbi - - - - - -

H/W - - - - - -

Rabbi - - - - - -

H/W - - - - - -

10. Jaikisan WUA, Dabgaon Makta Kharif - - - - - - due to free

rights , no

water cess

assessed on

the area

irrigated by

EMal in kharif

season

Rabbi - - - - - -

H/W - - - - - -

11. Ekatrit Aadarsha Shetakari WUA , Tekadi Kharif - - - - - -

Rabbi - - - - - -

H/W - - - - - -

12. Rajoli WUA , Rajoli Kharif - - - - - -

Rabbi - - - - - -

H/W - - - - - -

13. WUA Gadmoushi Kharif 36937 36937 39943 _ 17441 25000

Rabbi - - - - - -

H/W - - - - - -

14. WUA Mudza Kharif 22331 23000 22244 22244 15819 15819

Rabbi - - - - - -

H/W 62489 15000 - - - 15181

15. Kusrala WUA Kharif - - 51064 51064 50662 50662

Rabbi - - - - - -

H/W - - - - - -

16..

Rudrapur WUA,Rudrapur Kharif

13920 14121 13920 _ 14808 62610

Rabbi - - - - - -

H/W - - - - - -

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) Kharif

44624 - 26422 42336 _

Rabbi 43653 - - 21644 _

H/W - - - - - -

91

18. Galbalya Bapu WUA kunghada Kharif 0 0 71040 71040 26640 26640

Rabbi - - - - - -

H/W 0 0 0 0 0 0

19. Sant Govindswami WUA Navegaon (Kunghada) Kharif 7093 7093 32160 32160 15744 15744

Rabbi - - - - - -

H/W 33101 0 0 0 0 0

20. Wainganga WUA Ankhoda Kharif 34760 34760 58320 58320 52800 52800

Rabbi - - - - - -

H/W - - - - - -

21. Jaylaxmi WUA Lagam Kharif 40200 40200 88560 88560 109680 109680

Rabbi - - - - - -

H/W - - - - - -

22. Kisan WUA Rajgatta Kharif 0 0 0 0 3001 0

Rabbi - - - - - -

H/W - - - - - -

23. Ganga WUA Dhanora Kharif 0 0 0 0 12546 0

Rabbi - - - - - -

H/W - - - - - -

24. JaiShriram WUA Bodadha Kharif 13747 13747 16084 20304 11868 12000

Rabbi - - - - - -

H/W 4710 4710 - - - -

25. Persapen WUA Yelgur Kharif 4177 3241 10242 11928 17064 15995 4177

Rabbi - - - - - - -

H/W - - - - - - -

92

STATEMENT –II

System Management (O&M cost per unit area, irrigated)

Sr. No.

Name of WUA Area Actuallly Irrigated

(Ha)

Whether the

maintain plan

prepared

Whether the maintance is

tackled against plan or

not

Amount spent on maintance with resept to maintance plan

Amount spent on operation of WUA with recept to plan

(Rs)

Remarks

2013-14 2014-15 2015-16

2013-14

2014-15 2015-16

1 2 3 4 5 6 7 8 9 10 11 12

Year-2015-16


1. Jay shivaji water user association Mugaon (Ratoli) 0 Yes Yes 0 0 0 0 0 0 2. Saibaba Water User Dhanora (Khatgaon) 0 Yes Yes 0 0 0 0 0 0


COPERATIVE ACT

3. Om Sai WUA Thergoan 168.2 No No - - - - - - 168.2

4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan

190 No No - - - - - - 190

MMISF ACT 2005

5. Itoli WUA Itoli 138 No No - - - - - - 138 6. (Millind ) Sondo WUA, 142 No No 8000 7000 11600 12800 - - 142 7. Dhamangaon WUA, 196 No No - - - - - - 196 8. Dongargaon WUA, Dongargaon 116 No No - - - - - - 116 9. Jalvikas WUA , Janala 278 Yes Yes 26250 44265.75 43650 8750 14755.25 14550 278 10. Jaikisan WUA, Dabgaon Makta 84 Yes Yes - - - - - - 84

11. Ekatrit Aadarsha Shetakari WUA , Tekadi 112 Yes Yes - - - - - - 112

93

Sr. No.

Name of WUA

Area Actuallly Irrigated

(Ha)

Whether the

maintain plan

prepared

Whether the maintance is

tackled against plan or

not

Amount spent on maintance with resept to maintance plan

Amount spent on operation of WUA with recept to plan (Rs)

Remarks

2011-12

2012-13 2013-

14 2011-12 2012-13

2013-14

1 2 3 4 5 6 7 8 9 10 11 12

12. Rajoli WUA , Rajoli 589 Yes Yes - - - - - - 589

13. WUA Gadmoushi 330 Yes Yes - - - - 26990 23435 330

14. WUA Mudza 365.26 Yes Yes 70000 74000 43000 17600 20000 5350 365.26

15. Kusrala WUA - No No - - - - - - -

16. Rudrapur WUA,Rudrapur 197.92 No No - - - - - - 197.92

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) 567 - - - 227849 177316 - - - 567

18. Galbalya Bapu WUA kunghada 411 No No - - - - - - 411

19. Sant Govindswami WUA Navegaon (Kunghada) 304 No No - - - - - - 304

20. Wainganga WUA Ankhoda 243.39 No No - - - - - - 243.39

21. Jaylaxmi WUA Lagam 316.79 No No - - - - - - 316.79

22. Kisan WUA Rajgatta 149 No No - - - - - - 149

23. Ganga WUA Dhanora 121 No No - - - - - - 121

24. JaiShriram WUA Bodadha 22.44 No No - - - - - - 22.44

25. Persapen WUA Yelgur 134.28 No No - - - - - - 134.28

94

STATEMENT - III

Impact Assessment ( Output per unit water )

Sr. No.

Name of WUA Potential Utilised

(Ha)

Actual water used

( m3 )

Cropwise Productvity in

Rs. Considering

yeild and rate

Productvity per unit water use ( Rs / cum.)

Remarks

2013-14 2014-15 2015-16

1 2 3 4 5 6 7 8 9

Year-2015-16


1. Jay shivaji water user association Mugaon (Ratoli) 0 0 0 0 0 0 0 2. Saibaba Water User Dhanora (Khatgaon) 0 0 0 0 0 0 0


COPERATIVE ACT

3. Om Sai WUA Thergoan 168.2 522000 10092000 19.33 4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan 526 - - - - -

MMISF ACT 2005

5. Itoli WUA Itoli 138 396475 8280000 20.88

6. (Millind ) Sondo WUA, 142 504160 8520000 16.90

7. Dhamangaon WUA, 196 - - - - -

8. Dongargaon WUA, Dongargaon 116 - - - - -

9. Jalvikas WUA , Janala 268 1216000 16080000 13.22

10. Jaikisan WUA, Dabgaon Makta 84 265000 5040000 19.02

11. Ekatrit Aadarsha Shetakari WUA , Tekadi 112 215000 6720000 31.26

12. Rajoli WUA , Rajoli 483 1799154 28980000 16.11

13. WUA Gadmoushi 330 720000 19800000 27.5

14. WUA Mudza 365.26 650000 21915600 33.72

15. Kusrala WUA 544.99 1360000 32699400 24.04

95

Sr. No.

Name of WUA Potential Utilised

(Ha)

Actual water used

( m3 )

Cropwise Productvity in

Rs. Considering

yeild and rate

Productvity per unit water use ( Rs / cum.)

Remarks

2011-12 2012-13 2013-14

1 2 3 4 5 6 7 8 9

16. Rudrapur WUA,Rudrapur 197.92 615000 11875200 19.31

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) 567 2065000 34020000 16.47

18. Galbalya Bapu WUA kunghada 410 1113000 27675000 - - 24.87

19. Sant Govindswami WUA Navegaon (Kunghada) 304 656000 20520000 - - 31.28

20. Wainganga WUA Ankhoda 251 2200000 16942500 - - 7.70

21. Jaylaxmi WUA Lagam 320 4570000 21600000 - - 4.73

22. Kisan WUA Rajgatta 149.09 472000 10063575 - - 21.32

23. Ganga WUA Dhanora 121.25 621040 8184375 - - 13.18

24. JaiShriram WUA Bodadha 19.21 247250 1296675 - - 5.24

25. Persapen WUA Yelgur 123 195000 8302500 - - 42.58

96

STATEMENT - IV

( Gender Participation )

Sr. No.

Name of WUA Total No of WUA Members Ratio Remarks

Head reach Middle reach Tail reach

Male Female Ratio Male Female Ratio Male Female Ratio

1 2 3 4 5 6 7 8 9 10 11 12 13

Year-2015-16


1. Jay shivaji water user association Mugaon (Ratoli) 3 1 3/1 3 1 3/1 1 3 1/3 7/5

2. Saibaba Water User Dhanora (Khatgaon) 1 2 1/2 2 1 2/1 2 1 2/1 5/4


COPERATIVE ACT

3. Om Sai WUA Thergoan 2 1 2:1 2 1 2:1 2 1 2:1 2:1

4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan 2 1 2:1 2 1 2:1 2 1 2:1 2:1

MMISF ACT 2005

5. Itoli WUA Itoli 2 1 2:1 2 1 2:1 2 1 2:1 2:1

6. (Millind ) Sondo WUA, 2 1 2:1 2 1 2:1 2 1 2:1 2:1

7. Dhamangaon WUA, 2 1 2:1 2 1 2:1 2 1 2:1 2:1

8. Dongargaon WUA, Dongargaon 2 1 2:1 2 1 2:1 2 1 2:1 2:1

9. Jalvikas WUA , Janala 2 1 2:1 2 1 2:1 2 1 2:1 2:1

10. Jaikisan WUA, Dabgaon Makta 2 1 2:1 2 1 2:1 2 1 2:1 2:1

11. Ekatrit Aadarsha Shetakari WUA , Tekadi 2 1 2:1 2 1 2:1 2 1 2:1 2:1

12. Rajoli WUA , Rajoli 2 1 2:1 2 1 2:1 2 1 2:1 2:1

13. WUA Gadmoushi 2 1 2:1 2 1 2:1 2 1 2:1 2:1

14. WUA Mudza 2 1 2:1 2 1 2:1 2 1 2:1 2:1

15. Kusrala WUA 2 1 2:1 2 1 2:1 2 1 2:1 2:1

16. Rudrapur WUA,Rudrapur 2 1 2:1 2 1 2:1 2 1 2:1 2:1

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) 2 1 2:1 2 1 2:1 2 1 2:1 2:1

97

Sr. No.

Name of WUA Total No of WUA Members Ratio Remarks

Head reach Middle reach Tail reach

Male Female Ratio Male Female Ratio Male Female Ratio

1 2 3 4 5 6 7 8 9 10 11 12 13

18 Galbalya Bapu WUA kunghada 1 2 1:2 1 2 1:2 1 2 1:2 1:2

19. Sant Govindswami WUA Navegaon (Kunghada) 1 2 1:2 1 2 1:2 1 2 1:2 1:2

20. Wainganga WUA Ankhoda 1 2 1:2 1 2 1:2 1 2 1:2 1:2

21. Jaylaxmi WUA Lagam 1 2 1:2 1 2 1:2 1 2 1:2 1:2

22. Kisan WUA Rajgatta 2 1 2:1 2 1 2:1 2 1 2:1 2:1

23. Ganga WUA Dhanora 2 1 2:1 2 1 2:1 2 1 2:1 2:1

24. JaiShriram WUA Bodadha 2 1 2:1 2 1 2:1 2 1 2:1 2:1

25. Persapen WUA Yelgur 2 1 2:1 2 1 2:1 2 1 2:1 2:1

98

STATEMENT – V

Management of WUA

( Potential delineated v/s Potential utilised )

Sr. No.

Name of WUA Head Regulator Location where

water is delivered to

WUA

Whether WUA is aware of

their entitlement

or not

Quota of water

allotment of WUA

(m3)

Quantity of water received against

entiltment (m3)

How distibution of water is

made amongst

the members

Potential delineated

( Ha )

Potential utilised ( Ha )

Remarks

1 2 3 4 5 6 7 8 9 10

Year-2015-16


1. Jay shivaji water user association Mugaon (Ratoli) 631 Yes

Rabbi-

1497600 0 From outlet,

field channel

0 0

HW-

621220 0 0 0

2.. Saibaba Water User Dhanora (Khatgaon) 242 Yes

Rabbi-

645840 0 From outlet,

field channel

0 0

HW-

229080 0 0 0


3. Om Sai WUA Thergoan

CTF Yes 709000 432000 Similarly and tail to

head

- 168

4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan 526 - - - - - -

. MMISF ACT 2005

5. Itoli WUA Itoli

LBC R.D 350 m.,

RBC RD 890 m.

Yes 789000 789003 As/ per

rotation

system

138 138

6. (Millind ) Sondo WUA,

LBC R.D 300 m., Yes 1980000 1980003 As/ per

rotation

system

138 138

99

7. Dhamangaon WUA,

RBC R.D 790 m., Yes 1004000 - As/ per

rotation

system

275 196 Insufficient Water Storage

8. Dongargaon WUA, Dongargaon

RBC R.D 660 m., Yes 1001000 - As/ per

rotation

system

241 116 Insufficient Water Storage

9. Jalvikas WUA , Janala

@ Rd 104 m

(CTF)

yes 1860000 1216000 quantum distributed

on per hector basis

294 268

10. Jaikisan WUA, Dabgaon Makta

@ Rd 104 m

(CTF)


on per hector basis

84 84

11. Ekatrit Aadarsha Shetakari WUA , Tekadi

@ Rd 104 m

(CTF)


on per hector basis

112 112

12. Rajoli WUA , Rajoli

@ Rd 104 m

(CTF)


on per hector basis

785 483

13. WUA Gadmoushi CTF

Yes 230000 720000 Similarly and tail to

head

- 330

14. WUA Mudza CTF Yes 124600 650000 Similarly

and tail to head

- 365.26

15. Kusrala WUA CTF Yes 23000 2120000 Similarly

and tail to head

- 544.99

16. Rudrapur WUA,Rudrapur CTF Yes 619000 525000 Similarly

and tail to head

- 197

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) M.I Tank Main

Bund @ RD Yes 2200 2065.6

By fild channal

567 567

18 Galbalya Bapu WUA kunghada

High level and low level canal

CTF @RD 100m

Yes 1690000 380640 rotation system

464.41 411

19. Sant Govindswami WUA Navegaon (Kunghada) Northen canal Yes 1200000 276520 rotation 313.9 304

100

CTF @ RD 100m

system

20. Wainganga WUA Ankhoda Main canal CTF

@RD 80m Yes 972000 806110

rotation system

200 243.39

21. Jaylaxmi WUA Lagam Main canal CTF

@RD 80m Yes 2120000 3470180

rotation system

384 316.79

22. Kisan WUA Rajgatta RBC CTF @RD

45 m & LBC CTF @RD 90m


220.27 149

23. Ganga WUA Dhanora

RBC CTF @RD 15 m & LBC CTF @RD

210m


197.06 121

24. JaiShriram WUA Bodadha

Main canal CTF @RD 80m

Yes - - rotation system

22.45 22.45

25. Persapen WUA Yelgur

RBC-500m,LBC 2100m


127.62 127.62

101

STATEMENT - VI

Functionality

Sr. No.

Name of WUA Office Address of WUA Building

Name of Chairman / Secretary of

WUA

Office Timing of

WUA

Date of election last held

No of Meetings

held in last 3 years

Date of period for which last audit is done

Remarks

1 2 3 4 5 6 7 8 9

Year-2015-16


1. Jay shivaji water user association Mugaon (Ratoli)

No seperate office building for WUA, It functions from Grampanchayat office

Panchafulabai Madhav

10:00 to

6:00

7/7/2015 3

audit is not done yet,

correspondence regarding audit is on

going.

2. Saibaba Water User Dhanora (Khatgaon)

No seperate office building for WUA, It functions from Grampanchayat office

Balaji Hangirrao Kandurke

10:00 to

6:00 7/7/2015 3

audit is not done yet,

correspondence regarding audit is on

going.


3. Om Sai WUA Thergoan At post Thergaon Tq.. Mul Dist. Chandrapur

Shri. Sarang Madavi. Chairman

9.00 A.M. to 5.00 P.M.

19-11-2010

6 - -

4. Tirupati Jalganga Upsa Sinchan WUA, Nandawardhan At.Nandwardhan, Tq. Gondpipari, Dist.Chandrapur

Shri. Omaji Kude, Chairman

- - - - -

. MMISF ACT 2005

5. Itoli WUA Itoli

At.Itoli, post - Manora, Tah- Ballarpur, Dist-Chandrapur

Shri.Ramprakash Pipre, Chairman

8.00 -

12.00 and

2.00 - 6.00 1/17/2014 15 Audit not done

102

6. (Millind ) Sondo WUA,

At.Yergawan, Post- Yergawan, Tah.- Rajura, Dist - Chandrapur

Shri.Ramjan Khan Pathan, Chairman

8.00 -

12.00 and

2.00 - 6.01 1/17/2014 5 Audit not done

7. Dhamangaon WUA, At. Adegaon, - Tah-Gondpipari Dist-Chandrapur

Shri.Sanjay Dhudase, Chairman

8.00 -

12.00 and

2.00 - 6.01 7/27/2015

-

Audit not done

8. Dongargaon WUA, Dongargaon At. Chakdarur - Tah-Gondpipari Dist-Chandrapur

Shri.Kashinath Choudhari, Chairman

8.00 -

12.00 and

2.00 - 6.01 9/22/2015

-

Audit not done

9. Jalvikas WUA , Janala at Janala , Taluka - Mul, District- Chandrapur

Mr.Tulshiram V. Kumbhare / Mr. Shrikrishna Gaddekar

office opens at 9-00am daily for 1 hour

17.01.201

4

13 -

10. Jaikisan WUA, Dabgaon Makta

at Dabgaon makta , Taluka - Mul, District- Chandrapur

Mr.Rambhau M . Burande / Mr.Madhukar D. Udaan


27.02.201

5

6 -

11. Ekatrit Aadarsha Shetakari WUA , Tekadi

at Dabgaon makta , Taluka - Mul, District- Chandrapur

Mr.Pramod K. Gedam / Mr. ………………..


27.02.201

5

6 -

12. Rajoli WUA , Rajoli at Rajoli , Taluka - Mul, District- Chandrapur

Mr.Suresh K. Thikare / Mr. Anandrao B. Thikare


01.04.201

4

6 -

13. WUA Gadmoushi At post Gadmoushi Tal Sindewahi, Dist Chandrapur

Shri. Vilas Balai Gandate Chairman

9.00 A.M.

to 5.00

P.M.

12/31/201

6 30

1/10/2016

14. WUA Mudza At post Mudza Tah Bramhapuri, Dist :- Chandrapur

Shri. Maroti Ithobaji Khehade Chairman

9.00 A.M.

to 5.00

P.M. 6/3/2017 36 3/31/2017

15. Kusrala WUA At post Kusrala Tah:- Nagbhid, Dist :- Chandrapur

Shri. Dhonduji Samartha Chairman

9.00 A.M. to 5.00 P.M.

_

8 _

103

16. Rudrapur WUA,Rudrapur At. Post Rudrapur,Tq. Saoli, Dist. Chandrapur

Shri.Tulshiram Dashrath Bhoyar, Chairman

9.00 A.M.

to 5.00

P.M. 13-09-

2011 6 -

17. Jay Kisan WUA, Dongargaon (Warora Sub Division) Shankarpur, Tq. Chimur, Dist. Chandrapur

Shri. Ramesh Tulsiram Bawankar, Chairman

8.00 A.M.

to 12.00

P.M.

16-08-

2011 12 -

18 Galbalya Bapu WUA kunghada At.Kunghada, Th.Chamorshi, Dist. Gadchiroli

Chairman:-Asau.Kundabai J.Aakhade

9.00 A.M.

to 5.00

P.M. 2/12/2014 18 -

19. Sant Govindswami WUA Navegaon (Kunghada) At.Kunghada, Th.Chamorshi, Dist. Gadchiroli

Sau.Lilabai Haridas Bhandekar

9.00 A.M.

to 5.00

P.M. 10/6/2013 18 -

20. Wainganga WUA Ankhoda At.Ankhoda, Th.Chamorshi, Dist. Gadchiroli

Sau.Mirabai Dinkar Chalurkar

9.00 A.M.

to 5.00

P.M. 5/4/2013 18 -

21. Jaylaxmi WUA Lagam At.Lagam, Th.Mulchera, Dist. Gadchiroli

Sau.Shalen Mukunda Bepari

9.00 A.M.

to 5.00

P.M. 5/4/2013 18 -

22. Kisan WUA Rajgatta At.Rajgatta, Dist. Gadchiroli

Shri.Sadashiv Gautare

9.00 A.M.

to 5.00

P.M. 12 -

23. Ganga WUA Dhanora At.Dhanora, Th.Dhanora, Dist. Gadchiroli

Shri.Sakharam Uikey

9.00 A.M.

to 5.00

P.M. 12 -

24. JaiShriram WUA Bodadha At. Bodadha, Th.Desaiganj, Dist. Gadchiroli

Shri Gunaji Mansaram Gaikwad

9.00 A.M.

to 5.00

P.M. 21/3/2013 15 -

25. Persapen WUA Yelgur At.Yelgur, Th.Aheri, Dist. Gadchiroli

Shri Nago Biju Kasture

9.00 A.M.

to 5.00

P.M. 2014 6 -

104

CHAPTER- 5

BENCHMARKING OF

WATER & LAND MANAGEMENT INSTITUTE

‘WALMI’ AURANGABAD

105

BENCHMARKING OF WATER AND LAND MANAGEMENT INSTITUTE (WALMI),

AURANGABAD (2015 – 16)

7.0 INTRODUCTION

WALMI, Aurangabad (Maharashtra) is a premier training institute for imparting the training on Irrigation Water Management to the stake holders. It is established on 1st October 1980 as an autonomous registered society under Water Resources Department, Government of Maharashtra.

7.1 OBJECTIVES

The main objectives of the institute are:

To provide in-service training of interdisciplinary nature to staff engaged in Irrigation Water Management and Land Development in Water Resources and Agriculture Departments

Action and adaptive research pertaining to Irrigation Water management.

Provide consultancy services and organizing farmers’ training programmes

Training is imparted by highly qualified, experienced and well-trained faculty members. WALMI has five faculties namely:

Faculty of Engineering

Faculty of Agriculture

Faculty of Science (Computer Applications & Hydraulics)

Faculty of Social Sciences

Faculty of Integrated Watershed Development & Management

The faculty consists of core faculty and senior field officers on deputation to WALMI. The strength and performance of the institute is due to unique combination of core faculty and senior field officers on deputation in the institute. 7.2 BENCHMARKING OF WALMI

The benchmarking technique is introduced for the performance evaluation of the irrigation systems in the State of Maharashtra. Benchmarking is a continuous process for improvement by measuring one’s own performance with previous performances and against the best practices /competitors. The guidelines are available on the categories of performance indicators for Irrigation Systems. The benchmarking of WALMI, Aurangabad, is carried out by developing the performance indicators based on the activities of the institute. The performance is also compared with the requirement wherever possible. WALMI has developed its own performance indicators on the basis of its functioning and objectives of the institute, as below:

106

1) Institutional performance 2) Qualitative performance 3) Environmental aspects 7.2.1 Institutional Performance

The institutional performance of the WALMI is assessed based on the following four indicators:

a) Annual training workload (trainee days) The annual training workload is compared with the planned training workload and achievement for last five years average.

b) Annual training workload of long term courses (Participants)

The number of participants actually participated in long term courses (99 days duration) are compared with the potential strength of the long term courses for last five years average.

c) Annual Farmers’ training workload (Participants)

The number of participants actually participated in different farmer’s training programmes are compared with the average participants of last five years.

7.2.2 Qualitative Performance

The overall quality of institute’s activities is assessed based on the

following indicators: a) LTC Course evaluation b) Research activities c) Revisions & Development of publications d) Papers presented & published (state, national & international level)

7.2.3 Environmental Aspects

Environmental indicators will give information about involvement of participants in the training activities to acquire the knowledge, skills and attitudes for their jobs. It will also indicate the conduciveness of environment in the institute.

a) Referencing WALMI Library b) Visitors in WALMI

107

7.3 ASSESSMENT OF PERFORMANCE OF WALMI (YEAR 2015 – 2016)

(i) Annual training workload (trainee days) Annual training workload (trainee days) in 2015-16 are 44549 against the

target of 32480. This achievement is also more than average training workload of the last five years (Fig. 1) which is 39308. The actual training workloads of last 5 years are ranging between 31824 to 49410. (ii) Annual training workload of long term courses (participants)

The number of participants actually attending the LTC for the year 2015-16 were 124 against the planned target of 90 (Fig. 2). However this achieved figure is less than last five years average of 179. The efforts are being taken by the Institute to motivate and attract nominated participants to attend the course.

(iii) Annual Farmers’ training workload (participants)

This indicator shows the year wise number of farmers participated in the courses during last five years (Fig. 3) and during 2015-16. The figure of actual trained framers in 2015-16 is 7029 which is more than targeted figure of 2620. (iv) End of course evaluation

In the method of end of course evaluation, the trainee officers are asked to give rating for various questions related to training. The average rating of end course evaluation for long term courses during 2015-16 is 3, prima facie which is less as compared to last 5 years average of 3.69 (Fig. 4). However the fact is that, the method of evaluation has been updated from 2013-14 and the figure of 3 is out of 4. Earlier figures were out of 5. (v) Research activities

This activity is now taken up as supplemental activity along with the training activities of the Institute. Seven research studies were undertaken during 2015-16 (Fig. 5). The duration of research studies is between 3 to 5 years, hence monitoring it on yearly basis does not give correct picture about completed studies. The faculties are being motivated for taking up research projects.

(vi) Revisions & Development of publications This can not be assessed exactly on yearly basis. However, Figure 6

shows that, the efforts are being taken to revise the publications. (vii) Papers / Articles presented & published (state, national &

international level) The total number of publications of papers/articles by the faculties during

2015-16 are 25 which is equal to the average publications of last five years (Fig. 7). The faculties are being motivated in this regard. (viii) Referencing WALMI Library

The number of books / reading material issued to the faculties during 2015-16 (Fig. 8) is 3625 which is less than last 5 years average of 11101. This is mainly due to availability of reading material on the internet.

(ix) Visitors in WALMI

The number of visitors were 3694 during 2015-16 (Fig. 9).

111

CHAPTER- 6

BENCHMARKING

MAHARASHTRA ENGINEERING RESEARCH INSTITUTE

‘MERI’ NASHIK

112

BENCH MARKING OF

MAHARASHTRA ENGINEERING RESEARCH INSTITUTE, NASHIK (2015-16)

1.0 INTRODUCTION :

The setup of Maharashtra Engineering Research Institute, Nashik established in April 1959. At present it comprises four research divisions. The Institute is headed by Director General. The institute is largely dealing with basic research activities and field problems of applied research pertaining to various projects and roads. Being State Research Institute its jurisdiction is spread over the entire Maharashtra State covering Water Resources and Public Works Department.

1.1 OBJECTIVES :

The main objectives of the institute are – a. To provide facility of testing related with Quality Control. Services for

Testing of construction material like soil, Cement, Bricks, Tiles, R.C.C. pipes, Aggregate, Steel, Rocks, asphalt and also concrete, masonry etc. is provided for projects under Government and private schemes.

b. To Study hydraulic performance of components of Irrigation projects as per necessity to help the design organization. (Back water study & model study)

c. To carry sedimentation survey for reservoirs. d. To provide services for crop mapping in commands of Irrigation Projects

using remote sensing method.

Applied / Basic research studies are carried out in the Institute related to the points mentioned above.

1.2 Applied research problems are mainly referred by the field officers and

Central Design Organization. Problems of basic research are either “self sponsored” or entrusted with the Institute by Government of India through various committees related to Water Resources Department and Ministry of Roads Transport and Highway (MORTH), under different research schemes.

1.3 In addition to the usual activities of research and testing, this Institute has following assignment: a) Inspection of quality control laboratories established on Major and

Medium projects. b) Periodical calibration of various equipments of the field laboratories. c) Assistance to the Maharashtra Engineering Training Academy, Nashik by

delivering lectures, arranging practical and demonstrations, in the laboratories of MERI to the trainees.

d) Participating in the activities at the Indian Standards Institute, CBIP, IRC, New Delhi. Etc.

113

The Four research divisions in the Institute are as follows: 1) Resources Engineering Center. 2) Referral Laboratory (Soil) 3) Referral Laboratory (Material) 4) Highway Research Division No.1

2.0 BENCHMARKING OF MERI.

Performance Indicators

Benchmarking is a systematic process for securing continual improvement through comparison with relevant and achievable internal or external norms and standards. The overall aim of Benchmarking is to improve the performance of an organization as measured against its mission and objectives. Benchmarking implies comparison either with previous performance and desired future targets, or performance of similar organization, performing similar functions.

MERI, being Research Institute has developed its own performance indicators named as below:

a. Basic / Applied study b. Testing work c. Technical Research Paper d. Expenditure and Revenue, Earned. Performance of MERI during last five years against norms is shown below

in the form of graphs.

115

CHAPTER- 7

“BENCHMARKING

MAHARASHTRA ENGINEERING TRAINING ACADEMY

‘META’ NASHIK”

(Not Incorporated in this Report)

116

CHAPTER 8

“ANNEXURE”

(ALL INDICATORS ‘I’ TO XII)

(MAJOR AND MEDIUM PROJECTS)

116

Chapter 8

ANNEXURE

Methodology: Benchmarking of Major and Medium Project

The current report incorporates 50 Major and 175 Medium projects (Total 225 projects) selected for year 2015-16.( Medium Projects are annexed here with due to availability of data)

The data presented in this report is based upon information collected from each of the circle office in-charge the project. The following process was used in development of this report.

The data about water use and area irrigated is corrected with water accounts of 2015-16 of relevant projects which is the base for benchmarking calculations.

The presentation for every indicator is done with past (5 year), displaying five years average values and special comparison with its last year indicator value 2014-15, including the current year (2015-16) in order to compare the performance with predecessors as well as own performance.

Based on performance for 2015-16, review has been done for the five plan group

under consideration ( highly deficit, deficit, normal, surplus and abundant as per its water availability)

For financial indicator of output per unit irrigated area and output per unit irrigation water supply, prices of 1998-99 are considered to obviate effect of price rise.

With due Consideration of previous experience regarding the implementation of Benchmarking as an effective tool it was decided to do the Benchmarking of Major and Medium Projects plan group wise and Project wise; hence this annexure is added here with only datasheets and its graphs will not be included henceforth.

Note: Government of Maharashtra, Water Resources Department vide Letter No. CDA 1004/ (369/2004) CAD (works), Dated 08.11.2004 issued guidelines while preparing Benchmarking Report for the year 2003-04.

Subsequently, additional instructions for the year 2004-05 were issued vide letter no. CDA 1004/ (369/2004) CAD – works dated 2.9.2005.

117

“ANNEXURE”


(MAJOR PROJECTS)

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarHighly Deficit CADA Solapur Bhima 7143.00 6333.00 7398.00 8301.78 5743.68 7692.00

Deficit CADA Nashik Chanakapur 4112.00 3540 0.00 5967.80 3047.52 7692.00

CADA Jalgaon Girna 7265.00 7574.00 2632.00 7573.86 4592.59 7692.00

CADA Beed Jayakwadi PRBC 6014.00 3685.00 0.00 20227.98 0.00 7692.00

AIC Akola Katepurna 5848.00 3510.00 12603.00 17595.14 3509.67 7692.00

CADA Beed Lower Terna 7613.00 0.00 0.00 16429.41 0.00 7692.00

CADA Beed Majalgaon 8315.00 2342.00 0.00 19839.82 2311.84 7692.00

NIC Nanded Manar 10357.00 5011.00 10000.00 13718.95 4988.40 7692.00

CADA Beed Manjra 8509.00 0.00 0.00 9779.35 0.00 7692.00

NIC Nanded Purna 12548.00 11893.00 18109.00 15197.66 1942.95 7692.00

NIC Nanded Vishnupuri 6795.00 5442.00 5036.00 9146.52 5441.54 7692.00

BIPC Buldhana Wan (Amravati) 13162.00 11184.00 9449.00 15907.99 11183.85 7692.00

Normal YIC Yavatmal Arunavati 21782.00 12660.00 17450.00 31962.08 12659.85 7692.00

CADA Nashik Bhandardara 11184.00 10982.00 7536.00 18612.10 7143.45 7692.00CIPC

ChandrapurBor 12762.00 10460.00 10727.00 21342.24 10134.20 7692.00

PIC Pune Chaskaman 10397.00 12698.00 10243.00 15737.09 7257.82 7692.00

CADA Nashik Darna 8409.00 8101.00 7626.00 10804.95 4388.16 7692.00

CADA Nashik Gangapur 5649.00 9323.00 3173.00 9322.57 3982.99 7692.00

CADA Pune Ghod 7553.00 7009.00 5367.00 10928.43 2871.43 7692.00

CADA Jalgaon Hatnur 9588.00 8692.00 7607.00 13103.91 7084.54 7692.00

CADA Nashik Kadva 15101.00 14961.00 14422.00 24038.53 3375.32 7692.00

PIC Pune Khadakwasla 12011.00 25147.00 20048.00 30060.04 4639.48 7692.00

CADA Pune Kukadi 6910.00 6349.00 4421.00 9272.42 3918.07 7692.00

CADA Nagpur Lower Wunna 15330.00 14950.00 13862.00 19280.92 14445.85 7692.00

CADA Nashik Mula 8518.00 9741.00 3489.00 12514.67 6278.24 7692.00

PIC Pune NLBC 10012.00 9356.00 8879.00 10388.59 9355.65 7692.00

AIC Abad NMC Express Mukane

6601.00 5720.00 7324.00 14632.18 0.00 7692.00

PIC Pune NRBC 7928.00 7496.00 7250.00 8318.13 7496.02 7692.00

CADA Nashik Palkhed 9733.00 10214.00 7153.00 10844.86 5435.32 7692.00

PIC Pune Pawana 10244.00 47794.00 4779.00 47793.58 5395.98 7692.00

AIC Akola Pus 14854.00 9169.00 8545.00 22372.73 9169.23 7692.00

CADA Nashik UGC Ozerkhed 6522.00 6885.00 4913.00 8460.76 3551.53 7692.00

CADA Nashik UGC(Punegaon) 4542.00 3978.00 2429.00 5037.70 3977.98 7692.00

CADA Nashik UGC(Tisgaon) 4557.00 5043.00 4099.00 6405.19 2288.77 7692.00

NIC Nanded Upper Penganga 14295.00 15400.00 4632.00 15431.17 11426.09 7692.00

UWPC Amravati Upper Wardha 12488.00 9845.00 8440.00 19709.07 9365.61 7692.00

CADA Nashik Waghad 7833.00 8574.00 4890.00 11347.31 6242.87 7692.00

Surplus CADA Nagpur Bagh 8229.00 7073.00 5675.00 9011.62 7073.10 7692.00

CADA Nagpur Itiahdoh 9642.00 11452.00 5500.00 11452.37 5750.56 7692.00

CADA Nagpur Pench 9444.00 9698.00 8705.00 11810.07 8006.11 7692.00

Abundant CIPC Chandrapur

Asola Mendha 5494.00 5196.00 2747.00 7196.32 2919.25 7692.00

TIC Thane Bhatsa 34374.00 41760.00 21426.00 41759.63 29919.00 7692.00CIPC

ChandrapurDina 5164.00 5952.00 5826.00 5952.04 3929.55 7692.00

SIC Sangli Dudhganga 11570.00 12121.00 9053.00 17618.53 8298.23 7692.00

TIC Thane Kal 30119.00 21345.00 19779.00 47458.94 20267.14 7692.00

CADA Pune Krishna 13162.00 13830.00 9510.00 15272.70 10272.47 7692.00

SIC Sangli Radhanagari 7111.00 6345.00 7133.00 7967.14 6345.38 7692.00

TIC Thane Surya 55880.00 50747.00 20016.00 100565.72 42618.44 7692.00

SIC Sangli Tulashi 7878.00 6345.00 6289.00 12213.63 6345.38 7692.00

SIC Sangli Warna 6413.00 6729.00 5492.00 7210.77 5842.85 7692.00

Indicator IMajor Projects

Annual Irrigation Water Supply per unit Irrigated Area (cum/ha)

118


Deficit CADA Nashik Chanakapur 243.19 282.4858757 0.00 328.14 167.57 0.00






NIC Nanded Manar 96.55 199.56 100.00 200.47 72.89 0.00

CADA Beed Manjra 117.52 0.00 0.00 134.24 0.00 0.00

NIC Nanded Purna 79.69 84.08 55.22 514.68 65.80 0.00





ChandrapurBor 78.36 95.60 93.22 98.68 46.86 0.00




CADA Pune Ghod 132.40 142.67 186.32 348.26 91.50 0.00




CADA Pune Kukadi 144.72 157.51 226.19 255.23 107.85 0.00


CADA Nashik Mula 117.40 102.66 286.62 159.28 79.91 0.00

PIC Pune NLBC 99.88 106.88 112.63 106.89 96.26 0.00

AIC Abad NMC Express Mukane 151.49 174.83 136.54 174.83 0.00 0.00

PIC Pune NRBC 126.14 133.40 137.93 133.40 120.22 0.00


PIC Pune Pawana 97.62 20.92 209.25 185.32 20.92 0.00

AIC Akola Pus 67.32 109.06 117.03 109.06 44.70 0.00




NIC Nanded Upper Penganga 69.95 64.94 215.89 87.52 64.80 0.00UWPC

AmravatiUpper Wardha 80.08 101.57 118.48 106.77 50.74 0.00






Asola Mendha 182.02 192.46 364.03 342.55 138.96 0.00


ChandrapurDina 193.65 168.01 171.64 254.48 168.01 0.00


TIC Thane Kal 33.20 46.85 50.56 49.34 21.07 0.00



TIC Thane Surya 17.90 19.71 49.96 23.46 9.94 0.00


SIC Sangli Warna 155.93 148.61 182.08 171.15 138.68 0.00

Indicator IaMajor Projects

Annual Area Irrigated per unit of Water Supply (ha/Mcum)

119








NIC Nanded Manar 0.57 0.68 0.00 1.19 0.15 1.00

CADA Beed Manjra 0.46 0.00 0.00 0.79 0.00 1.00

NIC Nanded Purna 0.70 0.74 0.13 1.00 0.17 1.00





ChandrapurBor 0.54 0.78 0.91 0.78 0.34 1.00




CADA Pune Ghod 1.14 1.38 0.74 1.45 0.33 1.00




CADA Pune Kukadi 0.92 0.90 0.52 1.28 0.60 1.00


CADA Nashik Mula 1.05 1.43 3.88 1.43 0.88 1.00

PIC Pune NLBC 2.37 2.21 1.87 2.58 2.17 1.00


PIC Pune NRBC 1.46 1.66 1.25 1.66 1.19 1.00


PIC Pune Pawana 0.72 0.81 0.78 0.88 0.39 1.00

AIC Akola Pus 0.60 0.39 0.40 0.72 0.39 1.00











Asola Mendha 0.94 1.00 1.00 1.00 0.81 1.00


ChandrapurDina 1.07 0.87 0.89 1.61 0.87 1.00


TIC Thane Kal 0.20 0.24 0.24 0.89 0.13 1.00



TIC Thane Surya 0.12 0.20 0.44 0.20 0.00 1.00


SIC Sangli Warna 0.80 0.81 0.81 7.42 0.45 1.00

Indicator IIMajor Projects

Potential Utilised and Created ()

120








NIC Nanded Manar 31949.00 19772.00 58733.00 45208.61 19771.74 23000.00

CADA Beed Manjra 41068.00 0.00 0.00 45197.08 0.00 23000.00

NIC Nanded Purna 19710.00 34044.00 80843.00 34044.34 8574.41 23000.00





ChandrapurBor 12744.00 9266.00 12694.00 17585.30 9265.67 26000.00




CADA Pune Ghod 30611.00 30763.00 29265.00 47623.70 27128.13 26000.00




CADA Pune Kukadi 33256.00 33624.00 19492.00 39976.11 20504.05 26000.00


CADA Nashik Mula 57715.00 69733.00 22948.00 69732.95 36145.26 26000.00

PIC Pune NLBC 110664.00 76207.00 80829.00 170279.60 41121.20 26000.00


PIC Pune NRBC 30913.00 34331.00 41742.00 34330.69 27108.58 26000.00


PIC Pune Pawana 84038.00 106674.00 83868.00 113529.01 33629.79 26000.00

AIC Akola Pus 29501.00 41264.00 38508.00 41264.41 20353.74 26000.00











Asola Mendha 31275.00 42662.00 38410.00 42661.86 2449.94 32000.00


ChandrapurDina 16023.00 32000.00 31323.00 32000.00 2449.93 32000.00


TIC Thane Kal 34925.00 44546.00 35063.00 44546.22 31149.05 32000.00



TIC Thane Surya 116127.00 47453.00 18494.00 549932.52 14489.21 32000.00


SIC Sangli Warna 63024.00 65227.00 46334.00 75223.26 47244.97 32000.00

Indicator IIIMajor Projects

Output per unit Irrigated Area (Rs./ha)

121








NIC Nanded Manar 3.60 3.97 5.87 7.81 2.33 2.99

CADA Beed Manjra 4.80 0.00 0.00 5.06 0.00 2.99

NIC Nanded Purna 2.05 4.36 11.41 7.66 0.84 2.99





ChandrapurBor 1.26 1.34 1.84 1.58 1.00 3.38




CADA Pune Ghod 5.96 6.54 8.45 8.58 4.57 3.38




CADA Pune Kukadi 7.53 8.73 7.05 8.73 5.60 3.38


CADA Nashik Mula 9.02 14.15 12.66 14.15 5.20 3.38

PIC Pune NLBC 20.45 14.88 14.18 30.76 8.99 3.38


PIC Pune NRBC 9.75 11.00 10.36 11.00 8.65 3.38


PIC Pune Pawana 13.25 15.97 13.30 24.68 5.13 3.38

AIC Akola Pus 3.05 2.16 2.28 3.81 2.16 3.38











Asola Mendha 5.55 7.67 12.79 7.67 0.84 4.16


ChandrapurDina 3.02 5.38 5.38 5.85 0.44 4.16


TIC Thane Kal 1.16 2.09 1.77 2.09 0.66 4.16



TIC Thane Surya 2.48 0.94 0.92 11.49 0.34 4.16


SIC Sangli Warna 8.32 12.18 6.94 12.18 6.87 4.16

Indicator IVMajor Projects

Output per unit Irrigation Water supply (Rs./cum)

122








NIC Nanded Manar 0.03 0.01 0.03 0.04 0.01 1.00

CADA Beed Manjra 0.32 0.22 0.22 0.45 0.15 1.00

NIC Nanded Purna 0.16 0.12 0.10 0.20 0.12 1.00





ChandrapurBor 0.08 0.11 0.05 0.11 0.03 1.00




CADA Pune Ghod 0.39 1.78 0.88 1.78 0.18 1.00




CADA Pune Kukadi 0.06 0.08 0.04 0.08 0.03 1.00


CADA Nashik Mula 0.16 0.09 0.18 0.21 0.06 1.00

PIC Pune NLBC 0.68 0.51 0.36 1.34 0.48 1.00


PIC Pune NRBC 0.52 0.90 0.91 0.90 0.39 1.00


PIC Pune Pawana 11.96 9.89 10.47 20.86 8.61 1.00

AIC Akola Pus 0.05 0.08 0.19 0.21 0.04 1.00











Asola Mendha 0.33 0.35 0.25 0.58 0.15 1.00


ChandrapurDina 0.18 0.32 0.26 0.64 0.09 1.00


TIC Thane Kal 3.12 2.33 10.07 108.72 1.16 1.00



TIC Thane Surya 3.52 12.29 8.84 28.56 1.86 1.00


SIC Sangli Warna 1.23 1.67 1.29 1.67 0.69 1.00

Indicator VMajor Projects

Cost Recovery Ratio ()

123








NIC Nanded Manar 8320.01 141695.65 66099.68 141695.65 4642.85 1250.00

CADA Beed Manjra 11067.45 0.00 0.00 4567.23 0.00 1250.00

NIC Nanded Purna 3427.20 3383.13 19627.57 14425.72 2226.34 1250.00





ChandrapurBor 2358.22 1084.16 2019.37 3774.93 1084.16 1250.00




CADA Pune Ghod 2946.59 477.11 1604.67 12348.11 477.11 1250.00




CADA Pune Kukadi 3359.33 2475.63 5073.53 4706.45 2475.63 1250.00


CADA Nashik Mula 2636.43 1655.53 2883.10 3473.34 1655.53 1250.00

PIC Pune NLBC 1295.97 1483.96 2188.06 1720.08 720.16 1250.00


PIC Pune NRBC 655.54 434.66 823.44 1066.80 417.76 1250.00


PIC Pune Pawana 6538.09 7116.74 8326.68 19407.43 2664.01 1250.00

AIC Akola Pus 12039.13 7587.06 8869.98 31866.24 2165.81 1250.00











Asola Mendha 548.16 548.24 549.05 561.25 532.01 1250.00


ChandrapurDina 943.65 473.03 463.02 1709.38 377.00 1250.00


TIC Thane Kal 91357.63 105151.26 31669.12 255910.06 2040.98 1250.00



TIC Thane Surya 27385.36 7271.45 3840.27 67517.48 3911.12 1250.00


SIC Sangli Warna 852.82 568.30 758.39 2049.54 465.37 1250.00

Indicator VIMajor Projects

Operation & Maintenance Cost per unit Area (Rs./ha)

124








NIC Nanded Manar 0.88 8.67 2.58 0.87 0.05 0.16

CADA Beed Manjra 0.80 2.13 5.59 0.26 0.04 0.16

NIC Nanded Purna 0.33 0.39 1.07 0.20 0.02 0.16





ChandrapurBor 0.23 0.16 0.29 0.03 0.02 0.16




CADA Pune Ghod 0.53 0.10 0.32 0.17 0.01 0.16




CADA Pune Kukadi 0.66 0.56 0.91 0.10 0.04 0.16


CADA Nashik Mula 0.37 0.29 1.04 0.04 0.03 0.16

PIC Pune NLBC 0.23 0.28 0.36 0.03 0.02 0.16


PIC Pune NRBC 0.19 0.14 0.18 0.03 0.01 0.16


PIC Pune Pawana 0.10 0.14 0.20 0.01 0.00 0.16

AIC Akola Pus 1.18 0.37 0.45 0.42 0.02 0.16











Asola Mendha 0.10 0.10 0.18 0.02 0.01 0.16


ChandrapurDina 0.18 0.08 0.08 0.04 0.01 0.16


TIC Thane Kal 1.05 1.21 0.24 0.31 0.00 0.16



TIC Thane Surya 0.32 0.07 0.14 0.08 0.00 0.16


SIC Sangli Warna 0.11 0.10 0.11 0.02 0.01 0.16

Indicator VIIMajor Projects

Operation & Maintenance Cost per unit Water Supplied (Rs./cum)

125








NIC Nanded Manar 0.02 0.12 0.08 0.12 0.01 0.18

CADA Beed Manjra 0.26 0.46 1.23 0.85 0.16 0.18

NIC Nanded Purna 0.05 0.05 0.11 0.23 0.04 0.18





ChandrapurBor 0.02 0.02 0.01 0.03 0.01 0.18




CADA Pune Ghod 0.21 0.17 0.28 0.57 0.14 0.18




CADA Pune Kukadi 0.04 0.05 0.04 0.05 0.03 0.18


CADA Nashik Mula 0.06 0.03 0.19 0.09 0.01 0.18

PIC Pune NLBC 0.16 0.14 0.13 0.20 0.12 0.18


PIC Pune NRBC 0.10 0.12 0.17 0.14 0.07 0.18


PIC Pune Pawana 1.22 1.35 2.10 1.62 0.88 0.18

AIC Akola Pus 0.06 0.03 0.09 0.15 0.03 0.18











Asola Mendha 0.03 0.03 0.04 0.05 0.01 0.18


ChandrapurDina 0.03 0.03 0.02 0.04 0.03 0.18


TIC Thane Kal 3.27 2.82 2.37 4.53 2.33 0.18



TIC Thane Surya 1.13 0.90 1.21 1.43 0.90 0.18


SIC Sangli Warna 0.13 0.17 0.14 0.17 0.10 0.18

Indicator VIIIMajor Projects

Revenue per unit of Water Supplied (Rs./cum)

126

Plan Group Circle Project Head Middle TailHighly Deficit CADA Solapur Bhima 0.00 0.00 0.00

Deficit CADA Nashik Chanakapur 0.11 0.11 0.11CADA Jalgaon Girna 0.00 0.00 0.00

CADA Beed Jayakwadi PRBC 0.00 0.00 0.00AIC Akola Katepurna 0.00 0.00 0.00

CADA Beed Lower Terna 0.00 0.00 0.00CADA Beed Majalgaon 0.00 0.00 0.00NIC Nanded Manar 0.00 0.00 0.00CADA Beed Manjra 0.00 0.00 0.00NIC Nanded Purna 0.12 0.15 0.12NIC Nanded Vishnupuri 0.00 0.00 0.00

BIPC Buldhana Wan (Amravati) 0.08 0.56 0.61Normal YIC Yavatmal Arunavati 0.39 0.39 0.39

CADA Nashik Bhandardara 1.00 1.00 1.00Chandrapur Bor 0.51 0.48 0.46PIC Pune Chaskaman 0.29 0.29 0.29

CADA Nashik Darna 0.27 0.33 0.52CADA Nashik Gangapur 0.18 0.25 0.32CADA Pune Ghod 0.53 0.53 0.53

CADA Jalgaon Hatnur 0.21 0.06 0.28CADA Nashik Kadva 0.48 0.29 0.32

PIC Pune Khadakwasla 0.11 0.11 0.11CADA Pune Kukadi 0.52 0.52 0.52SIC Sangli Lower Wunna 0.82 0.52 0.77

CADA Nashik Mula 0.51 0.51 0.51PIC Pune NLBC 1.00 1.00 1.00AIC Abad NMC Express Mukane 0.23 0.20 0.23PIC Pune NRBC 1.00 0.98 0.85

CADA Nashik Palkhed 0.04 0.02 0.05PIC Pune Pawana 1.00 1.00 1.00AIC Akola Pus 0.31 0.33 0.25

CADA Nashik UGC Ozerkhed 0.01 0.01 0.03CADA Nashik UGC(Punegaon) 0.51 0.00 0.00CADA Nashik UGC(Tisgaon) 0.00 0.00 0.00NIC Nanded Upper Penganga 0.35 0.36 0.23

UWPC Amravati Upper Wardha 0.43 0.37 0.33CADA Nashik Waghad 0.12 0.25 0.37

Surplus CADA Nagpur Bagh 0.93 0.93 0.93CADA Nagpur Itiahdoh 0.56 0.60 0.73CADA Nagpur Pench 1.00 1.00 0.77

Abundant Chandrapur Asola Mendha 1.00 1.00 1.00TIC Thane Bhatsa 0.38 0.18 0.11

Chandrapur Dina 0.89 0.89 0.89SIC Sangli Dudhganga 0.73 0.73 1.00TIC Thane Kal 0.38 0.20 0.12

CADA Pune Krishna 0.33 0.38 0.25SIC Sangli Radhanagari 1.00 1.00 1.00TIC Thane Surya 0.73 0.77 0.13SIC Sangli Tulashi 1.00 0.81 0.66SIC Sangli Warna 1.00 1.00 1.00

Indicator XIMajor Projects

Equity Performance (Ratio)

127








NIC Nanded Manar 0.17 1.00 0.32 1.00 0.06 1.00

CADA Beed Manjra 0.18 0.00 0.00 0.99 0.00 1.00

NIC Nanded Purna 0.31 0.36 0.04 1.00 0.23 1.00





ChandrapurBor 0.22 0.12 0.13 0.34 0.12 1.00




CADA Pune Ghod 0.67 0.69 0.62 1.00 0.32 1.00




CADA Pune Kukadi 0.97 0.95 0.77 1.00 0.79 1.00


CADA Nashik Mula 0.62 0.84 0.23 0.84 0.55 1.00

PIC Pune NLBC 0.68 0.41 0.49 0.85 0.32 1.00


PIC Pune NRBC 0.54 0.75 1.00 0.75 0.39 1.00


PIC Pune Pawana 0.86 0.92 0.86 1.00 0.45 1.00

AIC Akola Pus 0.02 1.00 0.41 1.00 0.01 1.00











Asola Mendha 0.74 1.00 0.56 1.00 0.19 1.00


ChandrapurDina 0.62 0.59 0.76 1.00 0.39 1.00


TIC Thane Kal 0.14 0.68 0.68 1.00 0.05 1.00



TIC Thane Surya 0.80 0.50 0.26 1.00 0.50 1.00


SIC Sangli Warna 0.68 0.67 0.80 0.94 0.40 1.00

Indicator XII_IMajor Projects

Assessment Recovery Ratio (Irrigation) ()

128








NIC Nanded Manar 0.57 0.56 0.14 0.96 0.32 1.00

CADA Beed Manjra 0.21 0.02 0.01 0.63 0.02 1.00

NIC Nanded Purna 0.31 0.14 0.09 0.46 0.14 1.00





ChandrapurBor 1.00 0.00 0.00 1.00 0.00 1.00




CADA Pune Ghod 0.92 0.94 0.84 1.00 0.64 1.00




CADA Pune Kukadi 0.67 1.00 0.33 1.00 0.26 1.00


CADA Nashik Mula 0.90 1.00 0.60 1.00 0.64 1.00

PIC Pune NLBC 0.95 0.95 0.84 1.00 0.88 1.00


PIC Pune NRBC 0.90 0.93 0.93 0.99 0.71 1.00


PIC Pune Pawana 0.87 0.84 0.94 1.00 0.70 1.00

AIC Akola Pus 0.36 0.71 1.00 1.00 0.04 1.00











Asola Mendha 1.00 0.86 1.00 1.00 0.00 1.00


ChandrapurDina 0.00 0.00 1.00 0.00 0.00 1.00


TIC Thane Kal 1.00 1.00 0.94 1.00 0.99 1.00



TIC Thane Surya 0.99 1.00 1.00 1.00 0.96 1.00


SIC Sangli Warna 0.96 1.00 0.87 1.00 0.87 1.00

Indicator XII_NIMajor Projects

Assessment Recovery Ratio (Non Irrigation) ()

129

130

“ANNEXURE”


(MEDIUM PROJECTS)

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarHighly Deficit CADA Beed Banganga 7458.00 6477.00 0.00 8371.43 0.00 7692.00

SIC Sangli Basappawadi 5831.00 6141 4882.00 19822.22 0.00 7692.00

CADA Beed Benitura 13524.00 0.00 0.00 16840.10 0.00 7692.00

CADA Beed Chandani 6870.00 722.00 0.00 10569.55 0.00 7692.00

CADA Solapur Ekrukh 6176.00 4984.00 0.00 9742.65 4049.48 7692.00

CADA Beed Harni 9105.00 0.00 12061.00 13285.97 0.00 7692.00

CADA Solapur Hingani (Pangaon) 7585.00 7240.00 7878.00 9370.32 6507.43 7692.00

CADA Beed Jakapur 7348.00 0.00 0.00 12459.35 0.00 7692.00

CADA Solapur Jawalgaon 5334.00 4889.00 6200.00 6908.56 4173.81 7692.00

CADA Beed Kada 20246.00 130435.00 0.00 130434.78 0.00 7692.00

CADA Beed Kadi 10733.00 0.00 0.00 15706.81 0.00 7692.00

CADA Beed Kambli 3239.00 0.00 0.00 8333.33 0.00 7692.00

CADA Beed Khandala 7072.00 30682.00 30682.00 30681.82 0.00 7692.00

CADA Beed Khandeshwar 5920.00 0.00 0.00 7277.78 0.00 7692.00

CADA Beed Khasapur 5526.00 4696.00 0.00 7375.00 0.00 7692.00

CADA Beed Kurnoor 6877.00 6567.00 6567.00 8317.37 0.00 7692.00

CADA Solapur Mangi 6360.00 4542.00 0.00 9964.44 0.00 7692.00

CADA Beed Mehakari 8955.00 0.00 0.00 8955.43 0.00 7692.00

PIC Pune Nher 4124.00 1904.00 8990.00 5686.27 0.00 7692.00

CADA Beed Ramganga 8080.00 8161.00 0.00 11095.12 0.00 7692.00

CADA Beed Rooty 9148.00 0.00 0.00 9147.98 0.00 7692.00

SIC Sangli Siddhewadi 6309.00 4973.00 12991.00 11363.92 0.00 7692.00

CADA Beed Talwar 7750.00 0.00 0.00 8509.80 0.00 7692.00

CADA Beed Turori 5932.00 8000.00 8000.00 8805.46 0.00 7692.00

Deficit CADA Jalgaon Agnawati 7590.00 8225.00 0.00 8589.74 0.00 7692.00

CADA Beed Belpara 15829.00 3535.00 0.00 22057.14 0.00 7692.00

CADA Jalgaon Bhokarbari 7416.00 0.00 0.00 9496.12 0.00 7692.00

CADA Beed Bindusara 7562.00 0.00 0.00 8450.70 0.00 7692.00

CADA Jalgaon Bori 7624.00 3847.00 3847.00 11734.53 0.00 7692.00

CADA Jalgaon Burai 4230.00 4919.00 4810.00 8576.35 3224.30 7692.00

CADA Nashik Haranbari 4475.00 512.00 0.00 5963.93 511.53 7692.00

CADA Jalgaon Hiwara 6334.00 4599.00 4902.00 8145.83 0.00 7692.00

CADA Jalgaon Kanoli 4683.00 7486.00 -612.00 12780.75 0.00 7692.00

CADA Nashik Kelzar 4009.00 1195.00 1387.00 46327.68 1195.29 7692.00

CADA Beed Mahasangvi 6771.00 9777.00 0.00 9776.54 0.00 7692.00

CADA Jalgaon Manyad 7098.00 4439.00 4439.00 9492.99 4321.33 7692.00

CADA Beed Masalga 19845.00 4918.00 0.00 34287.80 0.00 7692.00

CADA Nashik Nagyasakya 6411.00 0.00 0.00 8862.07 0.00 7692.00

CADA Beed Raigavan 6169.00 0.00 0.00 7901.75 0.00 7692.00

CADA Jalgaon Rangawali 4091.00 3826.00 4180.00 9610.28 2882.93 7692.00

CADA Beed Rui 7985.00 0.00 0.00 10183.25 0.00 7692.00UWPC

AmravatiShahanoor 18714.00 7596.00 1281.00 27679.18 7596.44 7692.00

CADA Beed Sindphana 8996.00 0.00 0.00 10298.72 0.00 7692.00

CADA Beed Tawarja 14522.00 0.00 0.00 18228.09 0.00 7692.00

CADA Beed Terna 8258.00 0.00 0.00 12712.87 0.00 7692.00

CADA Jalgaon Tondapur 3903.00 2886.00 2581.00 7559.63 0.00 7692.00

Normal CADA Jalgaon Abhora 6522.00 6051.00 10330.00 7064.19 6051.06 7692.00

CADA Nashik Adhala 7644.00 7873.00 7056.00 13306.60 5884.58 7692.00

CADA Nashik Alandi 9400.00 8936.00 6904.00 10274.67 8489.13 7692.00CIPC

ChandrapurAmal Nala 4494.00 4139.00 4276.00 5812.95 2417.86 7692.00

PIC Pune Andhali 6564.00 6070.00 4865.00 7462.12 0.00 7692.00

CADA Jalgaon Aner 4231.00 5390.00 6127.00 8366.62 2429.22 7692.00

CADA Nashik Bhojapur 6150.00 5493.00 0.00 8538.16 0.00 7692.00

CADA Solapur Budhihal 2393.00 0.00 0.00 2393.44 0.00 7692.00

SIC Sangli Dodda Nalla 7392.00 14343.00 0.00 14342.86 0.00 7692.00

Indicator IMedium Projects

Annual Irrigation Water Supply per unit Irrigated Area (cum/ha)

131

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarNIC Nanded Dongargaon (Nanded) 14265.00 0.00 8054.00 16471.20 12187.50 7692.00CIPC Chandrapur Dongargaon (Wardha) 7159.00 5429.00 8301.00 8578.40 5428.57 7692.00

WIC Washim Ekburji 5517.00 2508.00 2852.00 9943.82 2508.40 7692.00

CADA Nashik Ghatshil Pargaon 7715.00 19506.00 0.00 19506.00 0.00 7692.00

CADA Jalgaon Karwand 3005.00 3436.00 4159.00 7913.89 1713.21 7692.00

PIC Pune Kasarsai 4068.00 3455.00 4246.00 4391.59 3455.17 7692.00

NIC Nanded Loni 21433.00 0.00 18386.00 33184.71 10588.24 7692.00

CADA Jalgaon Malangaon 3961.00 1970.00 2075.00 10257.35 1970.41 7692.00

CADA Nashik Mand Ohol 7346.00 0.00 0.00 10982.40 0.00 7692.00

PIC Pune Mhaswad 9881.00 7937.00 13140.00 11223.30 0.00 7692.00

CADA Jalgaon Panzra 2804.00 0.00 2651.00 5609.67 0.00 7692.00CIPC Chandrapur Pothra 8791.00 6843.00 7376.00 12173.91 6843.33 7692.00

PIC Pune Ranand 6873.00 6531.00 6135.00 7612.36 0.00 7692.00

SIC Sangli Sankh 4736.00 0.00 0.00 14615.38 0.00 7692.00

PIC Pune Shetphal 7985.00 8062.00 6457.00 9997.67 5487.58 7692.00

WIC Washim Sonal 5200.00 2545.00 3300.00 9030.08 2544.58 7692.00

CADA Jalgaon Suki 15264.00 20145.00 25196.00 20145.33 12385.99 7692.00

PIC Pune Tisangi 7895.00 7648.00 6474.00 8283.07 7621.41 7692.00

PIC Pune Vadiwale 4638.00 5001.00 3186.00 5882.81 3972.30 7692.00

Surplus CADA Nagpur Bagheda 3074.00 5117.00 4035.00 5117.27 1271.21 7692.00

CADA Nagpur Betekar Bothali 3222.00 3261.00 1950.00 3438.36 3006.28 7692.00

CADA Nagpur Bodalkasa 3205.00 3409.00 3103.00 3409.15 3022.48 7692.00CIPC Chandrapur Chandai 3682.00 3919.00 3707.00 4357.70 3215.52 7692.00

CADA Nagpur Chandpur 3882.00 2796.00 2771.00 5089.97 2605.14 7692.00

CADA NagpurChandrabhaga

(Nagpur) 13409.00 14299.00 22874.00 14298.51 12679.16 7692.00CIPC Chandrapur Chargaon 6054.00 7174.00 6287.00 7206.74 3992.79 7692.00

CADA Nagpur Chorakhmara 2737.00 2547.00 2430.00 3014.49 2546.68 7692.00

CADA Nagpur Chulband 5190.00 6263.00 3900.00 6262.57 4842.72 7692.00

CADA Nagpur Kanholibara 8567.00 7064.00 7107.00 11120.47 6938.03 7692.00

CADA Nagpur Kesarnala 6778.00 5634.00 7544.00 9170.94 5634.46 7692.00

CADA Nagpur Khairbanda 1746.00 1692.00 1524.00 2115.15 1286.19 7692.00

CADA Nagpur Khekranala 20789.00 25714.00 15035.00 38715.79 15219.26 7692.00

CADA Nagpur Kolar 9829.00 8194.00 8891.00 12824.07 7469.24 7692.00CIPC Chandrapur Labhansarad 7588.00 6983.00 7283.00 8118.67 6982.87 7692.00

CADA NagpurMakardhokada-Saiki

Complex 6217.00 6332.00 5861.00 6890.88 5394.43 7692.00

CADA Nagpur Managadh 5708.00 7071.00 6221.00 7070.84 4496.66 7692.00

CADA Nagpur Mordham 10657.00 10107.00 17510.00 12989.51 10082.73 7692.00CIPC Chandrapur Pakadigundam 3739.00 5625.00 2980.00 5625.00 2399.29 7692.00CIPC Chandrapur Panchadhara 13119.00 11799.00 12284.00 21132.60 10340.96 7692.00

CADA Nagpur Pandhrabodi 7816.00 6173.00 6894.00 671936.76 5839.33 7692.00

CADA Nagpur Rengepar 2743.00 3755.00 2969.00 3754.65 1688.90 7692.00

CADA Nagpur Sangrampur 2765.00 2655.00 2370.00 3136.37 2433.64 7692.00

CADA Nagpur Sorna 2867.00 3108.00 3202.00 3171.72 1873.15 7692.00

CADA Nagpur Umri 8739.00 8274.00 8627.00 10410.33 7373.46 7692.00

CADA Nagpur Wunna 12026.00 6197.00 19375.00 17253.73 6197.18 7692.00

Abundant SIC Sangli Chikotra 5479.00 4603.00 3018.00 7828.07 4598.78 7692.00

SIC Sangli Chitri 5545.00 4970.00 5588.00 6776.08 4957.77 7692.00CIPC Chandrapur Ghorazari 4584.00 3775.00 3636.00 6009.46 2993.75 7692.00

SIC Sangli Jangamhatti 6057.00 5138.00 10564.00 6587.05 5138.43 7692.00

SIC Sangli Kadavi 5101.00 5784.00 8217.00 8966.00 3308.86 7692.00

SIC Sangli Kasari 8040.00 7067.00 8194.00 8474.44 7067.19 7692.00

SIC SangliKC &Khodshi

Backwater 10932.00 13509.00 15647.00 14469.66 8512.14 7692.00

SIC Sangli Kumbhi 8559.00 6260.00 5635.00 11371.53 6259.96 7692.00

SIC Sangli Morna (Sangli) 10222.00 15463.00 14250.00 15463.02 5434.88 7692.00CIPC Chandrapur Naleshwar 3208.00 3459.00 1993.00 4366.11 2566.28 7692.00

SIC Sangli Patgaon 7086.00 0.00 9713.00 13732.83 4847.19 7692.00

TIC Thane Rajanala 19976.00 19976.00 3526.00 19975.59 0.00 7692.00

TIC Thane Wandri 37261.00 41497.00 58400.00 49720.81 32411.11 7692.00

SIC Sangli Yeoti Masoli 4593.00 6757.00 6234.00 6757.41 3077.61 7692.00

132


SIC Sangli Basappawadi 171.50 162.8399284 204.83 222.66 0.00 0.00




CADA Beed Harni 109.83 0.00 82.91 170.48 0.00 0.00




CADA Beed Kada 49.39 7.67 0.00 132.40 0.00 0.00

CADA Beed Kadi 93.17 0.00 0.00 227.27 0.00 0.00

CADA Beed Kambli 308.74 0.00 0.00 47500.00 0.00 0.00







PIC Pune Nher 242.48 525.21 111.23 525.31 0.00 0.00


CADA Beed Rooty 109.31 0.00 0.00 109.31 0.00 0.00


CADA Beed Talwar 129.03 0.00 0.00 117.51 0.00 0.00

CADA Beed Turori 168.58 125.00 125.00 852.02 0.00 0.00









CADA Jalgaon Kanoli 213.54 133.58 -1633.99 365.25 0.00 0.00












CADA Beed Terna 121.09 0.00 0.00 170.34 0.00 0.00






PIC Pune Andhali 152.35 164.74 205.55 225.00 0.00 0.00





NIC Nanded Dongargaon (Nanded) 70.10 0.00 124.16 82.05 60.71 0.00CIPC

ChandrapurDongargaon (Wardha) 139.68 184.20 120.47 184.21 116.57 0.00


Indicator IaMedium Projects

Annual Area Irrigated per unit of Water Supply (ha/Mcum)

133

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarCADA Nashik Ghatshil Pargaon 129.62 51.27 0.00 196.68 0.00 0.00



NIC Nanded Loni 46.66 0.00 54.39 94.44 30.13 0.00



PIC Pune Mhaswad 101.20 125.99 76.10 126.00 0.00 0.00

CADA Jalgaon Panzra 356.63 0.00 377.22 746.31 0.00 0.00CIPC

ChandrapurPothra 113.75 146.13 135.57 146.13 82.14 0.00

PIC Pune Ranand 145.50 153.12 163.00 197.37 0.00 0.00

SIC Sangli Sankh 211.15 0.00 0.00 68.42 0.00 0.00


WIC Washim Sonal 192.31 392.93 303.03 392.99 110.74 0.00


PIC Pune Tisangi 126.66 130.75 154.46 131.21 120.73 0.00




CADA Nagpur Bodalkasa 312.01 293.34 322.27 330.85 293.33 0.00CIPC

ChandrapurChandai 271.59 255.17 269.76 310.99 229.48 0.00


CADA Nagpur Chandrabhaga (Nagpur)

74.58 69.93 43.72 78.87 69.94 0.00CIPC

ChandrapurChargaon 165.18 139.39 159.06 250.45 138.76 0.00







CADA Nagpur Kolar 101.74 122.04 112.47 133.88 77.98 0.00CIPC

ChandrapurLabhansarad 131.79 143.20 137.31 143.21 123.17 0.00

CADA Nagpur Makardhokada-Saiki Complex

160.85 157.93 170.62 185.38 145.12 0.00


CADA Nagpur Mordham 93.84 98.94 57.11 99.18 76.99 0.00CIPC

ChandrapurPakadigundam 267.45 177.78 335.57 416.79 177.78 0.00

CIPC Chandrapur

Panchadhara 76.23 84.75 81.41 96.70 47.32 0.00





CADA Nagpur Umri 114.43 120.86 115.92 135.62 96.06 0.00



SIC Sangli Chitri 180.34 201.21 178.95 201.70 147.58 0.00CIPC

ChandrapurGhorazari 218.15 264.90 275.03 334.03 166.40 0.00




SIC Sangli KC &Khodshi Backwater

91.47 74.02 63.91 117.48 69.11 0.00


SIC Sangli Morna (Sangli) 97.83 64.67 70.18 184.00 64.67 0.00CIPC

ChandrapurNaleshwar 311.72 289.10 501.76 389.67 229.04 0.00



TIC Thane Wandri 26.84 24.10 17.12 30.85 20.11 0.00


134






CADA Beed Harni 0.24 0.00 0.22 0.47 0.00 1.00




CADA Beed Kada 0.19 0.00 0.00 0.37 0.00 1.00

CADA Beed Kadi 0.29 0.00 0.00 0.36 0.00 1.00

CADA Beed Kambli 0.12 0.00 0.00 0.21 0.00 1.00







PIC Pune Nher 0.22 0.22 0.07 0.67 0.00 1.00


CADA Beed Rooty 0.14 0.00 0.00 0.14 0.00 1.00


CADA Beed Talwar 0.36 0.00 0.00 0.36 0.00 1.00

CADA Beed Turori 0.32 0.02 0.02 1.00 0.00 1.00









CADA Jalgaon Kanoli 1.02 0.79 0.33 1.27 0.00 1.00








CADA Beed Rui 0.21 0.00 0.00 0.58 0.00 1.00

UWPC Amravati Shahanoor 0.17 0.04 0.30 0.27 0.00 1.00



CADA Beed Terna 0.41 0.00 0.00 0.75 0.00 1.00






PIC Pune Andhali 0.29 0.40 0.39 0.69 0.00 1.00





NIC Nanded Dongargaon (Nanded) 0.67 0.00 0.80 0.80 0.57 1.00CIPC Chandrapur Dongargaon (Wardha) 0.87 0.99 1.00 1.12 0.71 1.00

Indicator IIMedium Projects

Potential Utilised and Created ()

135

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarWIC Washim Ekburji 0.87 3.68 1.66 3.68 0.40 1.00




NIC Nanded Loni 0.16 0.00 0.25 0.18 0.15 1.00



PIC Pune Mhaswad 0.82 1.04 0.02 1.51 0.00 1.00


PIC Pune Ranand 0.58 0.76 0.85 1.15 0.00 1.00

SIC Sangli Sankh 0.10 0.00 0.00 0.27 0.00 1.00


WIC Washim Sonal 0.90 3.01 1.78 3.01 0.61 1.00


PIC Pune Tisangi 1.06 1.15 0.05 1.15 0.89 1.00






CADA Nagpur Chandrabhaga (Nagpur) 0.38 0.54 0.31 0.65 0.19 1.00CIPC Chandrapur Chargaon 1.15 1.00 1.00 1.59 0.92 1.00









Complex 0.77 0.77 0.82 1.10 0.56 1.00







CADA Nagpur Umri 0.78 0.98 1.23 1.62 0.34 1.00







SIC Sangli KC &Khodshi Backwater 0.62 0.62 0.64 0.86 0.46 1.00





TIC Thane Wandri 0.21 0.18 0.11 0.29 0.18 1.00


136


SIC Sangli Basappawadi 77750.00 81252 63834.00 369888.89 0.00 23000.00CADA Beed Benitura 68318.00 0.00 0.00 38257.00 0.00 23000.00CADA Beed Chandani 51026.00 15576.00 0.00 35770.70 0.00 23000.00

CADA Solapur Ekrukh 33345.00 37057.00 35343.00 43920.51 18321.09 23000.00CADA Beed Harni 113252.00 0.00 3595.00 187866.35 0.00 23000.00

CADA Solapur Hingani (Pangaon) 38648.00 43964.00 30037.00 43963.58 30356.74 23000.00CADA Beed Jakapur 12251.00 0.00 0.00 24280.44 0.00 23000.00

CADA Solapur Jawalgaon 41244.00 48216.00 30226.00 58527.13 32942.19 23000.00CADA Beed Kada 20872.00 0.00 0.00 20012.74 0.00 23000.00CADA Beed Kadi 30813.00 0.00 0.00 82266.67 0.00 23000.00CADA Beed Kambli 18444.00 0.00 0.00 18683.67 0.00 23000.00CADA Beed Khandala 60663.00 49270.00 49270.00 63496.82 0.00 23000.00CADA Beed Khandeshwar 90727.00 105738.00 0.00 1123533.33 0.00 23000.00CADA Beed Khasapur 34590.00 44226.00 0.00 178088.89 0.00 23000.00CADA Beed Kurnoor 62733.00 58197.00 58197.00 100690.91 0.00 23000.00

CADA Solapur Mangi 30714.00 77625.00 0.00 77625.00 20861.50 23000.00CADA Beed Mehakari 44150.00 0.00 0.00 44150.06 0.00 23000.00

PIC Pune Nher 29322.00 41345.00 27118.00 41345.24 0.00 23000.00CADA Beed Ramganga 49037.00 26513.00 0.00 306129.41 0.00 23000.00CADA Beed Rooty 40891.00 0.00 0.00 40890.69 0.00 23000.00SIC Sangli Siddhewadi 150589.00 208099.00 247880.00 226377.22 43716.05 23000.00

CADA Beed Talwar 16789.00 0.00 0.00 15982.06 0.00 23000.00CADA Beed Turori 33435.00 16967.00 16967.00 24695.95 0.00 23000.00

Deficit CADA Jalgaon Agnawati 27913.00 54487.00 15816.00 54486.86 9775.61 25000.00CADA Beed Belpara 74474.00 0.00 0.00 88456.31 0.00 25000.00

CADA Jalgaon Bhokarbari 10218.00 9940.00 9940.00 11243.85 4514.75 25000.00CADA Beed Bindusara 38506.00 0.00 0.00 38570.75 0.00 25000.00

CADA Jalgaon Bori 21591.00 22453.00 22453.00 48681.23 10414.77 25000.00CADA Jalgaon Burai 70488.00 114676.00 0.00 114676.36 17130.24 25000.00CADA Nashik Haranbari 27577.00 28416.00 18879.00 28970.02 25648.16 25000.00CADA Jalgaon Hiwara 17148.00 14675.00 14228.00 33733.78 13956.40 25000.00CADA Jalgaon Kanoli 8650.00 0.00 0.00 15000.00 0.00 25000.00CADA Nashik Kelzar 23792.00 25628.00 25258.00 27593.64 20089.80 25000.00CADA Beed Mahasangvi 46893.00 426111.00 0.00 426111.11 0.00 25000.00

CADA Jalgaon Manyad 112336.00 300273.00 300273.00 300272.80 10215.08 25000.00CADA Beed Masalga 38954.00 33545.00 0.00 48180.85 0.00 25000.00

CADA Nashik Nagyasakya 24882.00 0.00 0.00 30133.80 0.00 25000.00CADA Beed Raigavan 71524.00 0.00 0.00 47466.37 0.00 25000.00

CADA Jalgaon Rangawali 14042.00 0.00 0.00 51366.19 0.00 25000.00CADA Beed Rui 99121.00 0.00 0.00 23804.41 0.00 25000.00

UWPC Amravati

Shahanoor 49103.00 302451.00 100000.00 302451.04 26773.73 25000.00CADA Beed Sindphana 49072.00 0.00 0.00 49357.30 0.00 25000.00CADA Beed Tawarja 56136.00 0.00 0.00 61396.07 0.00 25000.00CADA Beed Terna 72998.00 0.00 0.00 287384.11 0.00 25000.00

CADA Jalgaon Tondapur 18618.00 17977.00 22369.00 27863.31 10286.09 25000.00Normal CADA Jalgaon Abhora 87728.00 14462.00 14732.00 132306.21 14462.09 25000.00

CADA Nashik Adhala 50630.00 59103.00 64669.00 60233.02 25582.13 25000.00CADA Nashik Alandi 119208.00 116760.00 195806.00 150420.29 84651.18 25000.00

CIPC Chandrapur

Amal Nala 38348.00 95157.00 78162.00 95157.30 64.75 25000.00PIC Pune Andhali 37639.00 29970.00 27802.00 50861.03 0.00 25000.00

CADA Jalgaon Aner 19759.00 0.00 0.00 53658.70 0.00 25000.00CADA Nashik Bhojapur 27139.00 25763.00 23609.00 28383.82 0.00 25000.00CADA Solapur Budhihal 10303.00 0.00 0.00 10302.58 0.00 25000.00

SIC Sangli Dodda Nalla 41392.00 16057.00 0.00 52177.78 0.00 25000.00NIC Nanded

Dongargaon (Nanded) 36488.00 0.00 18337.00 81915.87 12520.30 25000.00CIPC

ChandrapurDongargaon

(Wardha) 17189.00 8825.00 34660.00 36320.39 8824.59 25000.00

Indicator IIIMedium Projects

Output per unit Irrigated Area (Rs./ha)

137

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State Tar

WIC Washim Ekburji 22607.00 21597.00 18656.00 33078.91 19750.59 25000.00CADA Nashik Ghatshil Pargaon 16037.00 8312.00 0.00 19326.50 0.00 25000.00CADA Jalgaon Karwand 7299.00 21674.00 0.00 21673.57 2583.77 25000.00

PIC Pune Kasarsai 68029.00 75504.00 73893.00 83716.54 39571.10 25000.00NIC Nanded Loni 47654.00 0.00 31412.00 95124.31 15847.38 25000.00

CADA Jalgaon Malangaon 21802.00 6946.00 0.00 47808.51 6945.81 25000.00CADA Nashik Mand Ohol 16100.00 15506.00 0.00 28125.00 9704.64 25000.00

PIC Pune Mhaswad 21656.00 20627.00 21430.00 37899.10 0.00 25000.00CADA Jalgaon Panzra 21571.00 0.00 0.00 83170.27 0.00 25000.00CIPC Chandrapur Pothra 12100.00 8460.00 12432.00 22537.54 8460.26 25000.00

PIC Pune Ranand 21265.00 3903.00 31797.00 33472.63 0.00 25000.00SIC Sangli Sankh 57807.00 0.00 0.00 72696.52 0.00 25000.00PIC Pune Shetphal 71289.00 144269.00 246120.00 144269.42 46573.79 25000.00

WIC Washim Sonal 22921.00 22673.00 28057.00 34420.54 19079.32 25000.00CADA Jalgaon Suki 109226.00 146454.00 175985.00 146453.73 58791.48 25000.00

PIC Pune Tisangi 29495.00 29748.00 42984.00 36735.04 26949.55 25000.00PIC Pune Vadiwale 53405.00 45482.00 55863.00 60619.91 45130.34 25000.00

Surplus CADA Nagpur Bagheda 17787.00 23694.00 23140.00 23693.99 14431.77 31000.00CADA Nagpur Betekar Bothali 14173.00 21396.00 19672.00 21395.93 10315.73 31000.00CADA Nagpur Bodalkasa 25058.00 40750.00 55500.00 42686.17 13198.72 31000.00CIPC Chandrapur Chandai 35581.00 37315.00 34745.00 60000.00 2305.64 31000.00

CADA Nagpur Chandpur 20819.00 26580.00 31217.00 26580.49 15067.35 31000.00CADA Nagpur

Chandrabhaga (Nagpur) 14315.00 12754.00 17379.00 15482.18 12754.17 31000.00CIPC

Chandrapur Chargaon 27020.00 45007.00 45007.00 45007.08 1830.53 31000.00CADA Nagpur Chorakhmara 21174.00 56999.00 55489.00 56998.88 11040.35 31000.00CADA Nagpur Chulband 13175.00 6788.00 9372.00 16438.81 6787.54 31000.00CADA Nagpur Kanholibara 13188.00 24527.00 5640.00 24527.17 2695.49 31000.00CADA Nagpur Kesarnala 26305.00 28509.00 17776.00 28508.82 19149.12 31000.00CADA Nagpur Khairbanda 7870.00 18747.00 6160.00 18747.26 3079.51 31000.00CADA Nagpur Khekranala 25821.00 20459.00 21808.00 30579.30 20458.82 31000.00CADA Nagpur Kolar 22702.00 18182.00 18824.00 26711.02 16519.51 31000.00CIPC Chandrapur Labhansarad 29960.00 90739.00 106674.00 90739.30 1114.44 31000.00


Complex 11631.00 12443.00 11293.00 13524.79 10395.77 31000.00CADA Nagpur Managadh 21425.00 23398.00 13408.00 39999.81 11440.42 31000.00CADA Nagpur Mordham 15894.00 21035.00 12730.00 21035.04 9362.55 31000.00CIPC Chandrapur Pakadigundam 34334.00 105511.00 24596.00 105511.36 1099.92 31000.00CIPC Chandrapur Panchadhara 11887.00 8844.00 13484.00 14963.08 8843.61 31000.00

CADA Nagpur Pandhrabodi 34882.00 17654.00 66259.00 124530.98 9337.33 31000.00CADA Nagpur Rengepar 24437.00 59199.00 12320.00 59199.43 9737.25 31000.00CADA Nagpur Sangrampur 20232.00 33600.00 33600.00 33599.52 9680.00 31000.00CADA Nagpur Sorna 17395.00 22973.00 17235.00 22972.83 10926.85 31000.00CADA Nagpur Umri 23378.00 18260.00 17390.00 27107.73 18259.57 31000.00CADA Nagpur Wunna 16339.00 15301.00 6500.00 28338.03 12248.28 31000.00

Abundant SIC Sangli Chikotra 29811.00 21984.00 26893.00 47919.34 21303.93 40000.00SIC Sangli Chitri 44640.00 45007.00 44256.00 51142.39 40320.60 40000.00CIPC

Chandrapur Ghorazari 27578.00 47143.00 31921.00 49188.57 2450.02 40000.00SIC Sangli Jangamhatti 38599.00 30732.00 0.00 47797.47 30731.68 40000.00SIC Sangli Kadavi 39376.00 16609.00 32561.00 71978.64 16609.39 40000.00SIC Sangli Kasari 34363.00 32.00 28084.00 64287.19 31.80 40000.00SIC Sangli

KC &Khodshi Backwater 94078.00 91648.00 88379.00 124543.70 83608.67 40000.00

SIC Sangli Kumbhi 42872.00 43375.00 43159.00 56876.85 35805.55 40000.00SIC Sangli Morna (Sangli) 111988.00 97396.00 89523.00 155780.84 87531.17 40000.00CIPC

Chandrapur Naleshwar 27274.00 57050.00 57050.00 57049.76 2953.06 40000.00SIC Sangli Patgaon 34232.00 0.00 12061.00 65576.81 20356.13 40000.00TIC Thane Rajanala 40495.00 40495.00 258730.00 40494.95 0.00 40000.00TIC Thane Wandri 92619.00 9478.00 6437.00 299973.37 9474.82 40000.00SIC Sangli Yeoti Masoli 67952.00 70711.00 94384.00 86878.45 49426.98 40000.00

138


SIC Sangli Basappawadi 14.90 17.53 19.00 19.87 0.00 2.99CADA Beed Benitura 2.86 0.00 0.00 4.29 0.00 2.99CADA Beed Chandani 7.60 101.24 0.00 101.24 0.00 2.99

CADA Solapur Ekrukh 9.80 17.02 0.00 17.02 4.80 2.99CADA Beed Harni 8.44 0.00 0.66 18.62 0.00 2.99

CADA Solapur Hingani (Pangaon) 7.24 7.78 5.61 12.21 5.40 2.99CADA Beed Jakapur 4.60 0.00 0.00 7.04 0.00 2.99

CADA Solapur Jawalgaon 9.79 6.99 6.83 20.98 6.99 2.99CADA Beed Kada 0.84 0.35 0.00 2.30 0.00 2.99CADA Beed Kadi 3.56 0.00 0.00 3.74 0.00 2.99CADA Beed Kambli 4.89 0.00 0.00 311.00 0.00 2.99CADA Beed Khandala 6.86 4.60 4.60 9.21 0.00 2.99CADA Beed Khandeshwar 11.31 0.00 0.00 14.54 0.00 2.99CADA Beed Khasapur 8.69 12.22 0.00 24.68 0.00 2.99CADA Beed Kurnoor 6.29 72.48 72.48 72.48 0.00 2.99

CADA Solapur Mangi 6.70 5.70 0.00 13.38 0.00 2.99CADA Beed Mehakari 8.53 0.00 0.00 8.53 0.00 2.99

PIC Pune Nher 12.78 18.16 3.94 18.16 0.00 2.99CADA Beed Ramganga 5.39 5.86 0.00 14.62 0.00 2.99CADA Beed Rooty 4.95 0.00 0.00 4.95 0.00 2.99SIC Sangli Siddhewadi 31.21 58.26 41.98 58.26 0.00 2.99

CADA Beed Talwar 2.88 0.00 0.00 2.74 0.00 2.99CADA Beed Turori 8.46 2.12 2.12 31.22 0.00 2.99

Deficit CADA Jalgaon Agnawati 17.69 25.94 0.00 25.94 0.00 3.15CADA Beed Belpara 2.03 7.86 0.00 7.86 0.00 3.15

CADA Jalgaon Bhokarbari 5.62 0.00 0.00 155.05 0.00 3.15CADA Beed Bindusara 4.88 0.00 0.00 5.52 0.00 3.15

CADA Jalgaon Bori 6.75 45.91 45.91 45.91 0.00 3.15CADA Jalgaon Burai 27.62 23.31 0.00 47.04 9.35 3.15CADA Nashik Haranbari 8.84 88.67 0.00 88.67 5.87 3.15CADA Jalgaon Hiwara 13.75 14.04 146.26 14.04 0.00 3.15CADA Jalgaon Kanoli 2.54 0.00 0.00 6.56 0.00 3.15CADA Nashik Kelzar 8.38 25.59 23.03 25.59 6.83 3.15CADA Beed Mahasangvi 3.34 2.19 0.00 4.86 0.00 3.15

CADA Jalgaon Manyad 36.21 134.50 134.50 217.76 2.90 3.15CADA Beed Masalga 2.48 6.82 0.00 8.52 0.00 3.15

CADA Nashik Nagyasakya 5.22 0.00 0.00 8.66 0.00 3.15CADA Beed Raigavan 10.32 0.00 0.00 11.91 0.00 3.15

CADA Jalgaon Rangawali 4.02 0.00 0.00 13.49 0.00 3.15CADA Beed Rui 10.62 0.00 0.00 62.03 0.00 3.15

UWPC Amravati

Shahanoor 8.69 39.81 78.04 39.81 5.13 3.15CADA Beed Sindphana 4.88 0.00 0.00 5.11 0.00 3.15CADA Beed Tawarja 5.20 0.00 0.00 8.07 0.00 3.15CADA Beed Terna 8.52 0.00 0.00 10.57 0.00 3.15

CADA Jalgaon Tondapur 36.10 61.41 188.46 61.41 0.00 3.15Normal CADA Jalgaon Abhora 135.79 29.65 17.80 206.13 29.65 3.15

CADA Nashik Adhala 8.75 9.45 9.78 11.49 4.10 3.15CADA Nashik Alandi 33.64 30.34 96.74 35.80 30.34 3.15

CIPC Chandrapur

Amal Nala 8.53 22.99 18.28 22.99 0.01 3.15PIC Pune Andhali 22.68 20.41 62.40 26.57 0.00 3.15

CADA Jalgaon Aner 5.44 0.00 0.00 24.60 0.00 3.15CADA Nashik Bhojapur 7.19 5.52 0.00 10.25 0.00 3.15CADA Solapur Budhihal 10.40 0.00 0.00 10.40 0.00 3.15

SIC Sangli Dodda Nalla 5.60 1.12 0.00 8.81 0.00 3.15NIC Nanded Dongargaon

(Nanded)3.47 0.00 2.99 6.81 1.15 3.15

Indicator IVMedium Projects

Output per unit Irrigation Water supply (Rs./cum)

139

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarCIPC

ChandrapurDongargaon

(Wardha)4.01 3.36 9.35 7.60 2.50 3.15

WIC Washim Ekburji 4.95 8.61 6.54 8.61 3.61 3.15CADA Nashik Ghatshil Pargaon 2.32 0.43 0.00 4.38 0.00 3.15CADA Jalgaon Karwand 8.47 6.24 0.00 13.21 5.11 3.15

PIC Pune Kasarsai 14.21 18.07 14.30 18.07 7.23 3.15NIC Nanded Loni 5.19 0.00 3.43 7.50 2.09 3.15

CADA Jalgaon Malangaon 9.12 5.38 0.00 23.01 1.68 3.15CADA Nashik Mand Ohol 3.26 0.00 0.00 3.04 0.00 3.15

PIC Pune Mhaswad 7.08 21.68 1.63 21.68 0.00 3.15CADA Jalgaon Panzra 10.08 0.00 0.00 18.49 0.00 3.15

CIPC Chandrapur

Pothra 1.53 1.40 1.92 2.11 1.23 3.15PIC Pune Ranand 9.07 1.69 23.21 13.41 0.00 3.15SIC Sangli Sankh 12.20 0.00 0.00 1.83 0.00 3.15PIC Pune Shetphal 17.23 20.87 63.89 20.87 12.01 3.15

WIC Washim Sonal 4.92 8.91 8.50 8.91 3.06 3.15CADA Jalgaon Suki 149.41 200.86 284.98 200.86 50.58 3.15

PIC Pune Tisangi 7.91 9.37 6.64 9.37 7.21 3.15PIC Pune Vadiwale 10.51 8.82 16.28 12.34 8.82 3.15

Surplus CADA Nagpur Bagheda 5.79 4.65 5.76 13.05 4.29 4.05CADA Nagpur Betekar Bothali 4.49 6.79 10.09 6.79 3.11 4.05CADA Nagpur Bodalkasa 7.82 11.95 17.88 14.12 4.12 4.05

CIPC Chandrapur

Chandai 9.66 9.52 9.37 17.49 0.72 4.05CADA Nagpur Chandpur 5.64 11.15 12.61 11.15 3.35 4.05CADA Nagpur Chandrabhaga

(Nagpur)1.93 1.99 1.79 2.73 1.18 4.05

CIPC Chandrapur

Chargaon 4.25 5.65 6.32 7.66 0.25 4.05CADA Nagpur Chorakhmara 7.74 22.38 22.84 22.38 3.66 4.05CADA Nagpur Chulband 2.62 1.29 2.62 3.39 1.29 4.05CADA Nagpur Kanholibara 1.93 3.52 1.11 3.52 0.47 4.05CADA Nagpur Kesarnala 5.92 8.98 4.19 8.98 2.22 4.05CADA Nagpur Khairbanda 4.70 12.83 4.04 12.83 1.82 4.05CADA Nagpur Khekranala 2.57 2.73 3.78 4.31 0.59 4.05CADA Nagpur Kolar 3.74 4.42 4.55 5.60 1.39 4.05

CIPC Chandrapur

Labhansarad 3.95 12.99 14.65 12.99 0.15 4.05CADA Nagpur Makardhokada-Saiki

Complex2.35 2.48 2.29 2.56 2.17 4.05

CADA Nagpur Managadh 3.75 3.31 2.16 7.50 2.05 4.05CADA Nagpur Mordham 2.72 4.24 1.68 4.24 1.31 4.05

CIPC Chandrapur

Pakadigundam 7.22 18.76 8.25 18.76 0.22 4.05CIPC

ChandrapurPanchadhara 1.53 1.75 2.84 1.75 1.22 4.05

CADA Nagpur Pandhrabodi 6.36 3.41 11.54 22.46 1.60 4.05CADA Nagpur Rengepar 8.91 15.77 4.15 16.01 3.22 4.05CADA Nagpur Sangrampur 7.32 12.65 14.18 12.75 3.51 4.05CADA Nagpur Sorna 6.24 7.72 5.66 7.72 4.73 4.05CADA Nagpur Umri 3.82 3.32 3.48 6.52 2.38 4.05CADA Nagpur Wunna 2.21 10.05 0.92 10.05 1.18 4.05

Abundant SIC Sangli Chikotra 5.18 5.62 12.99 7.59 3.62 5.40SIC Sangli Chitri 6.06 6.44 5.79 6.44 5.76 5.40

CIPC Chandrapur

Ghorazari 5.21 8.47 8.78 8.47 0.82 5.40SIC Sangli Jangamhatti 5.02 5.98 0.00 5.98 4.47 5.40SIC Sangli Kadavi 6.23 3.28 5.90 11.79 3.28 5.40SIC Sangli Kasari 3.60 0.01 4.60 6.02 0.01 5.40SIC Sangli KC &Khodshi

Backwater9.37 10.56 8.88 10.76 6.96 5.40

SIC Sangli Kumbhi 3.08 3.01 3.38 4.65 2.25 5.40SIC Sangli Morna (Sangli) 13.55 7.39 7.02 18.19 7.39 5.40

CIPC Chandrapur

Naleshwar 6.23 7.65 12.35 9.09 1.15 5.40SIC Sangli Patgaon 4.48 0.00 2.60 5.83 2.98 5.40TIC Thane Rajanala 2.03 2.03 12.94 2.03 0.00 5.40TIC Thane Wandri 2.49 0.23 0.11 9.26 0.23 5.40SIC Sangli Yeoti Masoli 15.57 13.75 22.61 19.00 13.75 5.40

140






CADA Beed Harni 0.20 0.10 0.21 0.74 0.04 1.00




CADA Beed Kada 0.02 0.00 0.01 0.07 0.00 1.00

CADA Beed Kadi 0.05 0.00 0.00 0.17 0.00 1.00

CADA Beed Kambli 0.02 0.00 0.00 0.07 0.00 1.00







PIC Pune Nher 0.42 1.88 1.44 1.88 0.00 1.00


CADA Beed Rooty 0.06 0.00 0.02 0.12 0.00 1.00


CADA Beed Talwar 0.04 0.00 0.00 0.10 0.00 1.00

CADA Beed Turori 0.25 0.10 0.10 0.44 0.00 1.00





















CADA Beed Terna 0.03 0.34 0.23 0.62 0.01 1.00






PIC Pune Andhali 0.76 0.48 0.99 4.74 0.48 1.00





NIC Nanded Dongargaon (Nanded) 0.21 0.00 0.00 0.36 0.09 1.00

Indicator VMedium Projects

Cost Recovery Ratio

141







NIC Nanded Loni 0.01 0.00 0.02 0.01 0.01 1.00



PIC Pune Mhaswad 0.19 0.10 0.09 0.31 0.00 1.00



PIC Pune Ranand 0.12 0.69 0.32 0.69 0.02 1.00

SIC Sangli Sankh 0.97 0.00 0.00 2.21 0.00 1.00


WIC Washim Sonal 0.11 0.13 0.11 0.48 0.04 1.00


PIC Pune Tisangi 0.90 0.54 0.10 1.60 0.07 1.00








0.05 0.05 0.02 0.06 0.04 1.00CIPC











0.20 0.45 0.11 1.71 0.12 1.00




CIPC Chandrapur

Panchadhara 0.03 0.02 0.02 0.08 0.02 1.00





CADA Nagpur Umri 0.04 0.01 0.03 0.20 0.01 1.00









0.41 0.14 0.24 1.26 0.14 1.00






TIC Thane Wandri 0.08 0.03 0.03 0.39 0.03 1.00


142






CADA Beed Harni 2964.55 0.00 4010.96 1877.93 0.00 1200.00




CADA Beed Kada 36645.42 0.00 0.00 36694.27 0.00 1200.00

CADA Beed Kadi 9089.83 0.00 0.00 26400.00 0.00 1200.00

CADA Beed Kambli 37091.73 0.00 0.00 24462.86 0.00 1200.00







PIC Pune Nher 1223.53 773.81 2205.88 773.81 0.00 1200.00


CADA Beed Rooty 16748.99 0.00 0.00 3259.11 0.00 1200.00


CADA Beed Talwar 18466.37 0.00 0.00 2955.16 0.00 1200.00

CADA Beed Turori 5084.42 56000.00 56000.00 56000.00 0.00 1200.00





















CADA Beed Terna 114322.58 0.00 0.00 1020231.79 0.00 1200.00






PIC Pune Andhali 954.89 1111.91 370.05 1169.10 0.00 1200.00





NIC Nanded Dongargaon (Nanded) 5613.87 0.00 2666.18 7069.15 4004.21 1200.00CIPC


Indicator VIMedium Projects

Operation & Maintenance Cost per unit Area (Rs./ha)

143

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarWIC Washim Ekburji 2739.95 1007.84 1007.91 6675.27 1007.84 1200.00




NIC Nanded Loni 17164.01 0.00 3975.31 24462.41 11845.10 1200.00



PIC Pune Mhaswad 780.12 632.73 13953.49 3816.24 0.00 1200.00



PIC Pune Ranand 1020.76 188.18 325.78 4472.46 0.00 1200.00

SIC Sangli Sankh 448.72 0.00 0.00 395.60 0.00 1200.00


WIC Washim Sonal 1765.24 703.20 807.61 4415.88 703.20 1200.00


PIC Pune Tisangi 567.90 258.06 4531.58 1133.83 258.06 1200.00








6776.41 5586.21 10068.81 15679.94 4368.88 1200.00CIPC











1990.62 916.53 3822.56 3051.99 315.56 1200.00




CIPC Chandrapur

Panchadhara 6356.61 5682.87 3353.36 8007.87 5682.87 1200.00





CADA Nagpur Umri 6462.92 15439.72 10122.85 15439.72 1222.22 1200.00









2236.93 6098.31 3615.38 6098.31 710.18 1200.00






TIC Thane Wandri 5650.77 14986.17 33572.31 14986.17 1005.08 1200.00


144






CADA Beed Harni 0.19 0.81 0.69 0.08 0.01 0.16




CADA Beed Kada 2.41 1.82 29.89 1.81 0.00 0.16

CADA Beed Kadi 0.97 0.00 0.00 0.08 0.00 0.16

CADA Beed Kambli 7.71 0.00 0.00 0.61 0.00 0.16







PIC Pune Nher 0.53 0.34 0.32 6.80 0.00 0.16


CADA Beed Rooty 1.34 0.00 0.00 0.24 0.00 0.16


CADA Beed Talwar 2.42 0.00 0.00 0.37 0.00 0.16

CADA Beed Turori 0.64 1.81 1.81 0.36 0.00 0.16





















CADA Beed Terna 6.37 0.81 6.25 1.38 0.01 0.16






PIC Pune Andhali 0.26 0.36 0.47 0.04 0.00 0.16






Indicator VIIMedium Projects

Operation & Maintenance Cost per unit Water Supplied (Rs./cum)

145

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarCIPC Chandrapur Dongargaon (Wardha) 0.79 1.56 0.91 0.16 0.04 0.16





NIC Nanded Loni 1.87 0.00 0.43 0.52 0.13 0.16



PIC Pune Mhaswad 0.26 0.66 1.06 0.21 0.00 0.16


PIC Pune Ranand 0.44 0.08 0.23 0.41 0.00 0.16

SIC Sangli Sankh 0.09 0.00 0.00 0.00 0.00 0.16


WIC Washim Sonal 0.38 0.27 0.24 0.12 0.01 0.16


PIC Pune Tisangi 0.15 0.08 0.70 0.03 0.01 0.16
















Complex 0.39 0.17 0.71 0.07 0.01 0.16







CADA Nagpur Umri 1.06 2.81 2.03 0.28 0.02 0.16








Backwater 0.22 0.70 0.36 0.07 0.01 0.16





TIC Thane Wandri 0.15 0.36 0.57 0.04 0.00 0.16


146






CADA Beed Harni 0.04 0.08 0.15 0.10 0.00 0.18




CADA Beed Kada 0.05 0.00 0.24 0.08 0.00 0.18

CADA Beed Kadi 0.05 0.00 0.00 0.14 0.00 0.18

CADA Beed Kambli 0.15 0.00 0.00 0.46 0.00 0.18







PIC Pune Nher 0.22 0.64 0.46 9.07 0.00 0.18


CADA Beed Rooty 0.08 0.00 0.00 0.24 0.00 0.18


CADA Beed Talwar 0.09 0.00 0.00 0.39 0.00 0.18

CADA Beed Turori 0.16 0.19 0.19 1.45 0.00 0.18





















CADA Beed Terna 0.18 0.27 1.42 0.28 0.01 0.18






PIC Pune Andhali 0.20 0.17 0.46 0.27 0.00 0.18






Indicator VIIIMedium Projects

Revenue per unit of Water Supplied (Rs./cum)

147

Plan group Circle Project FY Avg LY 2014-15 TY 2015-16 Past Max Past Min State TarCIPC Chandrapur Dongargaon (Wardha) 0.05 0.09 0.00 0.09 0.01 0.18





NIC Nanded Loni 0.02 0.00 0.01 0.06 0.02 0.18



PIC Pune Mhaswad 0.05 0.07 0.10 0.21 0.00 0.18


PIC Pune Ranand 0.05 0.06 0.07 0.09 0.00 0.18

SIC Sangli Sankh 0.09 0.00 0.00 0.06 0.00 0.18


WIC Washim Sonal 0.04 0.03 0.03 0.06 0.02 0.18


PIC Pune Tisangi 0.13 0.04 0.07 0.23 0.01 0.18
















Complex 0.08 0.08 0.08 0.10 0.06 0.18







CADA Nagpur Umri 0.04 0.02 0.06 0.11 0.02 0.18








Backwater 0.09 0.10 0.09 0.10 0.08 0.18





TIC Thane Wandri 0.01 0.01 0.01 0.01 0.01 0.18


148

Plan Group Circle Project Head Middle TailHighly Deficit CADA Beed Banganga 0.00 0.00 0.00

SIC Sangli Basappawadi 0.39 0.48 0.15

CADA Beed Benitura 0.00 0.00 0.00

CADA Beed Chandani 0.00 0.00 0.00

CADA Solapur Ekrukh 0.00 0.00 0.00

CADA Beed Harni 0.00 0.00 0.00

CADA Solapur Hingani (Pangaon) 0.00 0.00 0.00

CADA Beed Jakapur 0.00 0.00 0.00

CADA Solapur Jawalgaon 0.00 0.00 0.00

CADA Beed Kada 0.00 0.00 0.00

CADA Beed Kadi 0.00 0.00 0.00

CADA Beed Kambli 0.00 0.00 0.00

CADA Beed Khandala 0.00 0.00 0.00

CADA Beed Khandeshwar 0.00 0.00 0.00

CADA Beed Khasapur 0.00 0.00 0.00

CADA Beed Kurnoor 0.00 0.00 0.00

CADA Solapur Mangi 0.00 0.00 0.00

CADA Beed Mehakari 0.00 0.00 0.00

PIC Pune Nher 0.00 0.00 0.00

CADA Beed Ramganga 0.30 0.00 0.00

CADA Beed Rooty 0.00 0.00 0.00

SIC Sangli Siddhewadi 0.32 0.10 0.07

CADA Beed Talwar 0.00 0.00 0.00

SIC Sangli Turori 0.00 0.00 0.00

Deficit CADA Jalgaon Agnawati 0.00 0.00 0.00

CADA Beed Belpara 0.00 0.00 0.00

CADA Jalgaon Bhokarbari 0.00 0.00 0.00

CADA Beed Bindusara 0.00 0.00 0.00

CADA Jalgaon Bori 0.00 0.00 0.00

CADA Jalgaon Burai 1.00 1.00 1.00

CADA Nashik Haranbari 0.05 0.05 0.05

CADA Jalgaon Hiwara 0.04 0.03 0.00

CADA Jalgaon Kanoli 0.53 0.53 0.53

CADA Nashik Kelzar 0.49 0.49 0.49

CADA Beed Mahasangvi 0.00 0.00 0.00

CADA Jalgaon Manyad 0.00 0.00 0.00

CADA Beed Masalga 0.00 0.00 0.00

CADA Nashik Nagyasakya 0.00 0.00 0.00

CADA Beed Raigavan 0.00 0.00 0.00

CADA Jalgaon Rangawali 0.98 0.98 0.98

CADA Beed Rui 0.00 0.00 0.00

UWPC Amravati Shahanoor 0.36 0.45 0.09

CADA Beed Sindphana 0.00 0.00 0.00

CADA Beed Tawarja 0.00 0.00 0.00

CADA Beed Terna 0.00 0.00 0.00

CADA Jalgaon Tondapur 0.04 0.05 0.00

Normal CADA Jalgaon Abhora 0.21 0.18 0.17

CADA Nashik Adhala 0.88 0.73 0.74

CADA Nashik Alandi 0.34 0.23 0.39

CIPC Chandrapur Amal Nala 0.88 0.88 0.88

PIC Pune Andhali 0.15 0.00 0.00

CADA Jalgaon Aner 1.00 1.00 1.00

CADA Nashik Bhojapur 0.00 0.00 0.00

CADA Solapur Budhihal 0.12 0.69 0.18

SIC Sangli Dodda Nalla 0.00 0.00 0.00

Indicator XIMedium Projects

Equity Performance (Ratio)

149

Plan Group Circle Project Head Middle TailNIC Nanded Dongargaon (Nanded) 0.48 0.88 0.25

CIPC Chandrapur Dongargaon (Wardha) 0.44 0.45 0.45

WIC Washim Ekburji 1.00 0.62 0.00

CADA Nashik Ghatshil Pargaon 0.00 0.00 0.00

CADA Jalgaon Karwand 0.83 0.83 0.83

PIC Pune Kasarsai 0.00 0.00 0.00

NIC Nanded Loni 0.09 0.17 0.05

CADA Jalgaon Malangaon 1.00 1.00 1.00

CADA Nashik Mand Ohol 0.00 0.00 0.00

PIC Pune Mhaswad 0.08 0.00 0.00

CADA Jalgaon Panzra 1.00 1.00 1.00

CIPC Chandrapur Pothra 0.38 0.39 0.38

PIC Pune Ranand 0.52 0.00 0.00

SIC Sangli Sankh 0.00 0.00 0.00

PIC Pune Shetphal 0.19 0.19 0.19

WIC Washim Sonal 1.00 0.55 0.19

CADA Jalgaon Suki 0.13 0.11 0.03

PIC Pune Tisangi 0.14 0.00 0.00

PIC Pune Vadiwale 1.00 1.00 1.00

Surplus CADA Nagpur Bagheda 1.00 1.00 1.00

CADA Nagpur Betekar Bothali 0.83 0.85 0.86

CADA Nagpur Bodalkasa 1.00 1.00 0.12

CIPC Chandrapur Chandai 0.64 0.65 0.64

CADA Nagpur Chandpur 0.84 0.85 0.85

CADA Nagpur Chandrabhaga (Nagpur) 0.17 0.12 0.03

CIPC Chandrapur Chargaon 1.00 1.00 1.00

CADA Nagpur Chorakhmara 0.84 0.92 0.88

CADA Nagpur Chulband 0.57 1.00 1.00

CADA Nagpur Kanholibara 0.74 0.86 0.21

CADA Nagpur Kesarnala 0.27 0.57 0.34

CADA Nagpur Khairbanda 0.89 0.99 0.88

CADA Nagpur Khekranala 0.29 0.40 0.42

CADA Nagpur Kolar 0.32 0.46 0.32

CIPC Chandrapur Labhansarad 0.44 0.44 0.44


0.48 0.90 0.78

CADA Nagpur Managadh 1.00 1.00 1.00

CADA Nagpur Mordham 0.18 0.18 0.11

CIPC Chandrapur Pakadigundam 0.84 1.00 1.00

CIPC Chandrapur Panchadhara 0.31 0.29 0.27

CADA Nagpur Pandhrabodi 1.00 1.00 0.72

CADA Nagpur Rengepar 1.00 1.00 1.00

CADA Nagpur Sangrampur 1.00 1.00 1.00

CADA Nagpur Sorna 0.45 0.46 0.48

CADA Nagpur Umri 0.41 0.51 0.11

CADA Nagpur Wunna 0.22 0.06 0.05

Abundant SIC Sangli Chikotra 1.00 0.81 0.73

SIC Sangli Chitri 0.64 0.70 0.70

CIPC Chandrapur Ghorazari 1.00 1.00 1.00

SIC Sangli Jangamhatti 0.00 0.00 0.00

SIC Sangli Kadavi 0.35 0.35 0.35

SIC Sangli Kasari 0.82 0.82 0.82

SIC Sangli KC &Khodshi Backwater 0.64 0.64 0.64

SIC Sangli Kumbhi 0.34 0.41 0.46

SIC Sangli Morna (Sangli) 0.61 0.73 1.00

CIPC Chandrapur Naleshwar 1.00 1.00 1.00

SIC Sangli Patgaon 0.83 1.00 1.00

TIC Thane Rajanala 0.23 0.23 0.23

TIC Thane Wandri 0.38 0.28 0.00

SIC Sangli Yeoti Masoli 0.64 0.66 0.16

150






CADA Beed Harni 0.22 0.00 0.00 1.00 0.00 1.00




CADA Beed Kada 0.47 0.20 0.00 0.78 0.00 1.00

CADA Beed Kadi 0.34 0.00 0.00 0.52 0.00 1.00

CADA Beed Kambli 0.34 0.00 0.00 0.52 0.00 1.00







PIC Pune Nher 1.00 1.00 1.00 1.00 0.00 1.00


CADA Beed Rooty 0.81 0.00 0.00 0.81 0.00 1.00


CADA Beed Talwar 0.47 0.00 0.00 1.00 0.00 1.00

CADA Beed Turori 0.97 0.00 0.00 1.00 0.00 1.00





















CADA Beed Terna 0.42 0.00 0.00 0.39 0.00 1.00






PIC Pune Andhali 0.96 0.89 1.00 1.00 0.00 1.00






Indicator XII_IMedium Projects

Assessment Recovery Ratio (Irrigation) ()

151







NIC Nanded Loni 0.04 0.00 0.13 1.00 0.00 1.00



PIC Pune Mhaswad 0.97 1.00 1.00 1.00 0.00 1.00



PIC Pune Ranand 0.89 0.93 1.00 1.00 0.00 1.00

SIC Sangli Sankh 1.00 0.00 0.00 1.00 0.00 1.00


WIC Washim Sonal 0.51 0.51 1.00 0.96 0.04 1.00


PIC Pune Tisangi 0.61 0.85 1.00 1.00 0.28 1.00








0.35 0.10 0.03 0.54 0.10 1.00CIPC











0.44 0.19 0.28 0.61 0.19 1.00




CIPC Chandrapur

Panchadhara 0.38 0.22 0.41 0.54 0.22 1.00





CADA Nagpur Umri 0.19 0.03 0.39 0.53 0.03 1.00









0.90 1.00 0.88 1.00 0.63 1.00






TIC Thane Wandri 0.54 0.54 0.88 0.79 0.43 1.00


152






CADA Beed Harni 0.40 1.00 0.90 1.00 0.00 1.00




CADA Beed Kada 1.00 0.00 0.00 1.00 0.00 1.00

CADA Beed Kadi 0.00 0.00 0.00 0.00 0.00 1.00

CADA Beed Kambli 1.00 0.00 0.00 1.00 0.00 1.00







PIC Pune Nher 0.63 0.54 0.81 1.00 0.00 1.00


CADA Beed Rooty 1.00 0.00 0.00 1.00 0.00 1.00


CADA Beed Talwar 0.76 0.00 0.00 1.00 0.00 1.00

CADA Beed Turori 1.00 0.92 0.92 1.00 0.92 1.00





















CADA Beed Terna 0.36 0.00 1.00 0.40 0.00 1.00






PIC Pune Andhali 1.00 1.00 1.00 1.00 1.00 1.00






Indicator XII_NIMedium Projects

Assessment Recovery Ratio (Non Irrigation) ()

153







NIC Nanded Loni 0.00 0.00 0.00 0.00 0.00 1.00



PIC Pune Mhaswad 0.00 0.00 0.00 0.00 0.00 1.00



PIC Pune Ranand 0.00 0.00 0.00 0.00 0.00 1.00

SIC Sangli Sankh 0.00 0.00 0.00 0.00 0.00 1.00


WIC Washim Sonal 0.21 0.32 0.00 0.49 0.00 1.00


PIC Pune Tisangi 1.00 0.00 0.00 1.00 0.00 1.00








1.00 1.00 1.00 1.00 1.00 1.00CIPC











1.00 1.00 1.00 1.00 0.95 1.00




CIPC Chandrapur

Panchadhara 0.00 0.00 0.00 0.00 0.00 1.00





CADA Nagpur Umri 1.00 1.00 1.00 1.00 0.00 1.00









0.93 0.96 0.58 1.00 0.77 1.00






TIC Thane Wandri 0.00 0.00 0.00 0.00 0.00 1.00


154

155

“ABBREVIATIONS”

156

ABBREVIATIONS

Avg Per Average performance NRBC Neera Right Bank Canal

BCM Billion Cubic Metre O & M Operation & Maintenance

CADA Command Area Development Authority Past Max

Maximum value observed in Past five years

CBIP Central Board of Irrigation & Power Past Min Miniimum value observed in Past five years

CCA Culturable Command Area PIM Participatory Irrigation Management

CRT Converted Regular Temporary PIP Preliminary Irrigation Programme

CWC Central Water Commission PLBC Paithan Left Bank Canal

DIRD Directorate of Irrigation Research & Development PRBC Paithan Right Bank

Canal

FAO Food & Agriculture Organisation PWD Public Works Department

FY Avg Five year average Sq Km Square Kilometre

GCA Gross Command Area State Tar State Target

GOI Government of India TY This Year

GOM Government of Maharashtra WALMI Water and Land Management Institute, Aurangabad

Ha

Hectare WRD Water Resources Department

HW Hot Weather WUA Water Users’ Association

ICID International Commission on Irrigation & Drainage AIC Akola Akola Irrigation Circle,

Akola

IMD Indian Meteorological Department AIC A’bad Aurangabad Irrigation Circle, Aurangabad.

INCID Indian National Committee on Irrigation & Drainage

BIPC Buldhana

BuldhanaIrrigation Project Circle, Buldhana

IPTRID International Programme for Technology and Research in Irrigation and Drainage

CADA Command Area Development Authority

ISP Irrigation System Performance CIPC Chandrapur Irrigation Project Circle, Chandrapur

IWMI International Water Management Institute

JIPC Jalgaon

Jalgaon Irrigation Project Circle, Jalgaon

157

ABBREVIATIONS

LY Last Year KIC Kolhapur

Kolhapur Irrigation Circle, Kolhapur

m Metre KIC Ratnagiri

Konkan Irrigation Circle, Ratnagiri

M cum/ Mm3 Million Cubic Metre NIC

Nagpur Nagpur Irrigation Circle, Nagpur

Mha Million Hectare NIC Nanded

Nanded Irrigation Circle, Nanded

MKVDC Maharashtra Krishna Valley Development Corporation

NIPC Dhule

Nashik Irrigation Project Circle, Dhule

mm Millimetre NKIPC Thane

North Konkan Irrigation Project Circle, Thane

MMISF ACT

Maharashtra Management of Irrigation Systems by Farmers Act, 2005

PIC Pune Pune Irrigation Circle, Pune

MWIC Maharashtra Water & Irrigation Commission SIC Sangli Sangli Irrigation

Circle, Sangli

CAWIMSA Chief Auditor, Water & Irrigation, Maharashtra State,Aurangabad TIC Thane Thane Irrigation

Circle, Thane

MWSIP Maharashtra Water Sector Improvement programme

UWPC Amravati

Upper Wardha Project Circle, Amravati

NLBC Neera Left Bank Canal WIC Washim

Washim Irrigation Circle Washim

YIC Yavatmal

Yavatmal Irrigation Circle, Yavatmal

===================================================================

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WALMI Campus, Kanchanwadi, Aurangabad. Ph. No: (0240)2379153 E Mail: [email protected], [email protected]

mailto:[email protected]

2015-16 - maharashtra...typist smt.m.s.tupe d.t.p team associated with water audit & isr report...

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