Professional Documents
Culture Documents
REPORT ON
BENCHMARKING OF IRRIGATION
PROJECTS IN MAHARASHTRA
2005-06
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CONTENTS
Description
Chapter 1 : Preface
Chapter 2 : Benchmarking of Irrigation Projects
Chapter 3 : Performance Indicators
Chapter 4 : Observations & Conclusions.
Appendix I - Annual Irrigation Water supply per unit irrigated area for
Major, Medium & Minor Projects.
Appendix II - Potential created and utilised for Major, Medium &
Minor Projects.
Appendix III - Output per unit irrigated area for Major, Medium &
Minor projects
Appendix IV - Output per unit irrigation water supply for Major,
Medium & Minor projects
Appendix V - Cost Recovery Ratio for Major, Medium & Minor
projects
Appendix VI - Total O & M Cost per unit Area for Major, Medium &
Minor projects
Appendix VII - Total O & M Cost per unit of Water Supplied for
Major, Medium & Minor projects
Appendix VIII - Revenue per unit of Water Supplied for Major,
Medium & Minor Projects
Appendix IX - Mandays for O & M per unit Area for Major, Medium &
Minor projects
Appendix X - Land Damage Index for Major & Medium projects
Appendix XI - Equity performance for Major, Medium & Minor
projects
Appendix XII-A (Irr.) - Assessment Recovery ratio (Irrigation) for
Major, Medium & Minor projects
Appendix XII-B (Non Irr.) - Assessment Recovery ratio (Non
Irrigation) for Major, Medium & Minor projects
Appendix XIII Overview of projects selected for benchmarking.
Appendix XIV - Physiography & Agro Climatic zones of Maharashtra
Appendix XV - Abstract of Water rates for irrigation, domestic &
industrial use.
Appendix XVI - Data for benchmarking report 2003-04 for Major
Projects.
Appendix XVII - State target values for indicators.
Appendix XVIII - Abstract of guide lines issued by GOM for
benchmarking of Irrigation Projects 2003-04
Benchmarking of WALMI, Aurangabad
Page
No.
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89
93
94
107
110
111
FOREW0RD
Benchmarking of irrigation projects is widely accepted world over now. IPTRID,
ICID, IWMI, World Bank & FAO advocate use of benchmarking for improving
performance of irrigation projects. Evaluation of performance of Irrigation Projects in
Australia, China, Egypt, Malaysia, Srilanka and India is being done using benchmarking
as a management tool for last few years. Benchmarking is not merely performance
assessment but it helps in identifying levels of performance & undertaking corrective
measures.
Benchmarking in the public sector in general & the irrigation sector in particular is
a more complex task as it is subject to site-specific characteristics. Benchmarking is
found beneficial in following respects.
a) From management point of view
i)
Better knowledge of system
ii)
Better management of resources (water, manpower & finances)
iii)
Policy making in Water Resources Development & Management
b) Service provision point of view
i)
Efficiency, transparency & accountability to users
ii)
Commitment to excellence in service provision
c) User point of view
i)
Develop confidence about the service
ii)
Enhance agricultural production
iii)
Effective participation in management of irrigation projects
This is the third consecutive report on Benchmarking of Irrigation projects in the
State. Comments received on previous reports are considered while preparing this
report.
In addition to performance evaluation, the report provides data of 49 major
projects in respect of twelve indicators.
Benchmarking has further disseminated to middle & lower levels of administration
& evaluation of performance is being carried out at respective levels.
Benchmarking is considered as an on going process and it has now become the
part of strategic management of the department. The department through its experience
of last two years could identify best performing circles & healthy competition is taking
place between irrigation management circles for improvement in their performance.
It would be worthwhile to mention the efforts taken by Dr. S. M. Belsare, Under
Secretary WRD, GOM, G. V. Vyawahare & P. V. Mannikar Executive Engineers, MWIC
and their colleagues who have taken whole hearted efforts in preparing this report.
I would like to express thanks to Director General, WALMI, Aurangabad for
getting this report printed at Aurangabad.
Comments & suggestions on this report would be highly appreciated.
Avg Per
BCM
CAD
CBIP
CCA
CRT
DIRD
FAO
FY Avg
GCA
GOI
GOM
ha
ICID
IMD
INCID
IPTRID
IWMI
m
M Cum
Mha
mm
Mm3
MWIC
O&M
Past Max
Past Min
PIM
PLBC
PRBC
PWD
Sq km
State Tar
WALMI
WRD
WUA
AIC Akola
AIC Aurangabad
BIPC Buldhana
BIPC Parli
CADA Abad
ABBREVIATIONS
Average performance
Billion Cubic Metre
Command Area Development
Central Board of Irrigation & Power
Culturable Command Area
Converted Regular Temporary
Directorate of Irrigation Research & Development
Food & Ariculture Organisation
Five years average
Gross Command Area
Government of India
Government of Maharashtra
Hectare
International Commission on Irrigation & Drainage
Indian Meteorological Department
Indian National Committee on Irrigation & Drainage
International Programme for Technology and Research
in Irrigation and Drainage
International Water Management Institute
Metre
Million Cubic metre
Million Hectare
Millimetre
Million Cubic Metre
Maharashtra Water & Irrigation Commission
Operation & Maintenance
Maximum value observed in Past
Minimum value observed in Past
Participatory Irrigation Management
Paithan Left Bank Canal
Paithan Right Bank Canal
Public Works Department
Square Kilometre
State target
Water And Land Management Institute, Aurangabad
Water Resources Department
Water Users Association
Akola Irrigation Circle, Akola
Aurangabad Irrigation Circle, Aurangabad
Buldhana Irrigation Project Circle, Buldhana
Beed Irrigation Project Circle, Parli Vaijanath
Command Area Development Authority, Aurangabad
CIPC Chandrapur
KIC Kolhapur
KIC Ratnagiri
NIC Nagpur
NIC Nanded
NIPC Dhule
NKIPC Thane
OIC Osmanabad
PIC Pune
SIC Sangli
TIC Thane
UWPC Amravati
YIC Yavatmal
Chapter-1
Preface
1.1
Introduction
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, continuously hilly plateau
lands are very few. Because of this, flow canal systems in Maharashtra are very
expensive, though there are large number of suitable sites for building water storage
reservoirs.
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
Khandesh1 fertile.
Wainganga flows in north-south direction. The length of Waiganga in
Maharashtra is 476 km. Godavari is the principal east-flowing and longest river in
Maharashtra (968 km).
South-east flowing Bhima and mainly north-south flowing Krishna are the
major rivers of South Maharashtra. The length of Bhima 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.
Basin-wise water availability (Maharashtra India)
Permissible
75%
Average
Sr.
Basin
Geographical Culturable
Dependable Use As Per
Annual
No
Area (Mha)
Area
Tribunal
Availability Yield (BCM)
(Mha)
Award
(BCM)
(BCM)
1 Godavari
15.430
11.256
50.880
37.300
34.185
2 Tapi
5.120
3.731
9.118
6.977
5.415
3 Narmada
0.160
0.064
0.580
0.315
0.308
4 Krishna
7.010
5.627
34.032
28.371
16.818
3.160
1.864
69.210
58.599
69.210
5 West
flowing
Rivers
Total:
30.88
22.542
163.820
131.562
125.936
1.2.1 Sub-basinwise planning
As per the recommendations laid down in the National Water Policy 2002
and Maharashtra Water and Irrigation Commissions 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 States 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 that 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 multisectoral 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 Commisison has proposed delineation
of five river basins basically into 25 distinct sub basins for planning of water
resources development in the State. The categorisation 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.
THANE
Am
ba
i
vitr
22
hthi
23
Vasis
GOA
Tilla
ri
25
15B
abha
Ghatapr
16B
18B
13 B
n
Ma
Suki
19B
Be
ne
t
ur
e
na
Tera
PARBHANI
ri
va
da
Go
NANDED
Kaya
dhu
Pain
aga
nga
WASHIM
AKOLA
13 A
Sipna
Ch
an
dr
ah
ag
a
Wardha
ti
Painaganga
11. Surplus
10. Normal
Deficient
River, Nalla
Highly Deficient
9.
Sub-Basin Boundary
Ka
nh
a
Aa m
NAGPUR
Nag
INDEX
District Headquarter
Capital
State Boundary
As
od
a
Nand
Kola
WARDHA
am
Dh
8.
6.
5.
4.
3.
1.
YAVATMAL
Be
mb
la
AMRAVATI
Aru
nav
a
LATUR
OSMANABAD
Manjara
ari
JALNA
SOLAPUR
BEED
10
Purna
pi
Ta
BULDHANA
Pu
rna
Godav
Sindaphana
Dud
hana
AURANGABAD
19A
JALGAON
r
hu
ag
W
Bori
Gadh
ur
Tit
DHULE
Bhima
SANGL I
KOLHAPUR
13 A
13 B
Ane
r
AHMEDNAGAR
Bori
rani
SINDHUDURG
24B
n
hota
Wag
Panchaganga
Waran
a
hn
a
Ye
ra
la
16A
Mula
Kr
is
SATARA
Koyana
15A
Kr
is
hn
a
Neera
18A
PUNE
Gh
od
Pravara
Go
dav
ari
an
nz
Pa
Panzra
Burai
1B
11
Girna
sa
Mo
13 A
NANDURBAR
ai
om
G
Agrani
h
Muc
24Akundi
Kaiawi
RATNAGIRI
han
i
Ros
12
Ra
ng
va
ti
NASHIK
tha
Mu
Mula
17
Kalu
1A
p
Ta
14
Pur
an
Pe
nd
hi
da
ma
na
Si
Sh
ash
tri
as
Ulh
Kunda
lika
tsa
ha
21
a
im
Bh
Sa
20
Nar
Vaitarana
jal
Pin
ga
sa
Tan
ga
n
an
Par
Da
m
Nar
M
oo
l
adi
a ni
Kath
di
raga
Khob
i
Sa t
an
hi
ta
9A
Go
da 9B
va
ri
Pr
CHANDRAPUR
GADCHIROLI
ga
vi
ha
ad
n
ga
ina
Wa
BHANDARA
anth
Baw
b
Ni
ra
30 Km
30
SCALE
14. Narmada
b) Tapi (South)
b) Sindhudurg.
a) Ratnagiri
23 Vashishthi
13. Middle Tapi
b) Bori - Benetura
a) Sina
c) Indravati
b) Inchampalli
a) Wainganga - Pranhita
a) Neera
8. Middle Wainganga
18 Remaining Bhima
6. Painganga
60 Km
7. Wardha
b) Agrani
a) Yerala
b) South - West
a) North - West
4. Manjra
2. Lower Godavari
9C
SUB - BESINS IN MAHARASHTRA AS PROPOSED BY THE COMMISSION & CATEGORIZATION THEREOF IN PLANNING GROUPS
Man
RAIGAD
MUMBAI
Surya
nd
i
W
ak
di
Alan
Dha
na
Mora
an
Ad
Waghun
i
un
Kh
a
dh
n
ga
ar
W
a
bh
hr
di
Va
ai
Ter
ekh
ol
Pench
Er
D
u
dh
ag
Ved
a
gan ng
ga a
Gi
rn
a
Na
Chu
Ja
ar i
dh
An
ati
an
nh
Wainaganga
rav
Ka
diya
Ban
Ind
D H
G A
T I S
T
A
C H H
Abbreviated
name
Categorisation
for planning
on the basis of
availability of
natural water
Normal
2
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.
3
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
cum
2131
Avail 1500
5
Avail 3000
Subbasin
2000
4000
6000
8000
10000
12000
14000
16000
8335
Upper Godavari
2957
Lower Godavari
Purna Dudhana
2820
Manjra
4644
Remaining Godavari
3218
Painganga
3595
Wardha
8293
Middle Wainganga
Lower Wainganga
Purna Tapi
1811
Girna
2122
3112
Panjra
6332
Middle Tapi
9063
Narmada
Upper Krishna (W)
Upper Krishna (E)
1197
Avail 8000
Avail 12000
5809
Remaining Bhima
6768
Upper Bhima
2374
Sina-Bori-Benitura
Damanganga-par
North Konkan
Middle Konkan
Vashisthi
South Konkan
Terekhol-Tillari
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.
4
Likewise the Tapi basin, the southern parts of Satpuda ranges and DhuleJalgaon 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%.
5
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 some what 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).
1.4
Rainfall
Maharashtra gets rain both from the south-west and the north-east monsoon
winds. The proportion of the rainfall derived from the north-east monsoon increases
towards east.
The average rainfall of the State is approximately 1360 mm. Nearly 88% of
the total average rainfall occurs between June to September, while nearly 8% occurs
between October to December and 4% after December. There is a considerable
variation in the reliability of the rains in different parts of the State.
The steep decline in the rainfall to east of Sahyadri is strikingly noticeable. In
the 30 to 50 km wide belt the average rainfall is observed to be less than 650 mm
(as low as only 500 mm at some places). Thereafter, the rainfall increases steadily
towards east and the average rainfall in the easternmost districts is observed to be
1400 mm.
The pre-monsoon rain during March to May is maximum in Western
Maharashtra (5%) while in Marathwada it is 4%, in Vidarbha it is 3% and the
minimum is in Konkan (1%).
The number of average annual rainy days is maximum 95 in Konkan, 55 in
Vidarbha, 51 in Western Maharashtra and the minimum 46 in Marathwada.
Out of the total cultivable land in Maharashtra about 53% is under Kharif and
about 30% is under Rabi crops. These mostly comprise of food grains and oilseeds.
The rainfall during June to September affects both the Kharif and the Rabi crops.
That is why the regularity of rainfall during this period is of importance. But it is seen
that there is considerable fluctuation in the number of rainy days as well as the
amount of rainfall from year to year. The fluctuation in rainfall is observed to be 25%,
40% and between 20% to 30% in Konkan, Central Maharashtra and Vidarbha
respectively. Crop management on fields during this period thereby becomes quite
difficult. Some more information about physiography and Agro-climatic zones is
given in Appendix XIV.
1.4.1 Rainfall during 2003-04
The State received rains from South West monsoon from 16th June 2003, late
by 9 days. The proportion of rainfall received during the period from 16th June to 31st
October 2003 was as low as 90.3% of States normal rainfall. As per IMD standards;
in 8 districts, it was deficient (41 to 80%) out of 33 districts in the State (excluding
1) SE PIC
Pune
1) Admn CADA
Pune
2) Admn CADA
Solapur
1) SE TIC Thane
2) SE KIC
Ratnagiri
2) SE SIC
Sangli
Chief
Engineer
Pune
Chief Engineer
(SP) Pune
Chief Engineer
Konkan
2) Admn CADA
Jalgaon
1) Admn CADA
Nashik
Chief Engineer
Nashik
3) SE NIC
Nagpur
3) SE BIPC
Buldhana
3) SE NIC Nanded
4) SE YIC
Yavatmal
2) SE CIPC
Chandrapur
1) Admn CADA
Nagpur
Chief Engineer
(I) Nagpur
2) SE AIC Akola
1) SE UWPC
Amravati
Chief Engineer
Amravati
2) Admn CADA
Beed
1) Admn CADA
Aurangabad
Secretary (CAD)
1.8
Rs. in billion
5
4
3
2
1
0
1998-1999
1999-2000
2000-2001
O & M cost
2001-2002
2002-2003
Year
Water charges recovery
10
2003-2004
1.10
Efficiency (ha/Mcum)
100
80
60
40
20
0
1 9 9 9 -2 0 0 0
2 0 0 0 -2 0 0 1
2 0 0 1 -2 0 0 2
2 0 0 2 -2 0 0 3
2 0 0 3 -2 0 0 4
Year
sources together was 1.676 Mha. The water use efficiency comes to 117 ha/ Mm3 for
the canal irrigation, which is significantly higher than that for the year 2002-03. It can
definitely be said that this value is a satisfactory and target achieving one.
1.11
Area (Mha)
3.0
2.5
2.0
1.5
1.0
0.5
0.0
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
Potential C reated M ha
3.420
3.500
3.706
3.769
3.812
3.863
1.225
1.286
1.298
1.250
1.315
1.235
0.471
0.584
0.466
0.458
0.524
0.441
Year
11
Area (Mha)
1.0
0.8
0.6
0.4
0.2
0.0
Kharif
Rabbi
Hot Weather
Two Seasonals
Perennial
Total
1998-99
0.336
0.425
0.182
0.052
0.230
1.225
1999-00
0.343
0.493
0.155
0.047
0.248
1.286
2000-01
0.423
0.478
0.075
0.050
0.272
1.298
2001-02
0.365
0.478
0.122
0.041
0.244
1.250
2002-03
0.373
0.540
0.104
0.058
0.240
1.315
2003-04
0.407
0.506
0.081
0.051
0.19
1.235
Year
12
of about 56.15 thousand hectares. By the end of 2001-02, the number of registered
WUAs was 414, which increased to 1009 by end of 2003-04. It is proposed to cover
an area of 359.4 thousand hectares by these 1009 WUAs.
It is observed that ,
1. An appreciable increase in irrigated area has taken place in the area under
water users' associations.
2. They use water economically; irrigate more area with unit quantum.
3. They gain concession by paying water charges in time.
4. Majority of the organisations accrue profit by systematically accomplishing
water management.
5. They use water during hot weather season by achieving saving in water
distribution in Rabi season.
13
Chapter-2
Benchmarking of Irrigation Projects
Benchmarking can be defined as a systematic process for securing continual
improvement through comparison with relevant and achievable internal or external
norms and standards.
2.1
Background
14
A R A B I A N S E A
CADA
Jalgaon
CADA
Ahmednagar
KIC
Kolhapur
SIC
Sangli
BIPC
Buldhana
AIC
Akola
R
KA
A
AK
T
NA
CADA
Solapur
OIC
Osmanabad
BIPC
Parli
S
DE
CIPC
Chandrapur
CADA
Nagpur
MAHARASHTRA STATE
NIC
Nagpur
R
AP
YIC
Yavatmal
H
ND
Nanded
UWPC
Amravati
ADA
MARATHW
NIC
CADA
Beed
AIC
Aurangabad
CADA
Aurangabad
WESTERN
MAHARASHTRA
CADA
Pune
PIC
Pune
NIPC
Dhule
M A D H Y A P R A D E S H
NORTH
MAHARASHTRA
CADA
Nasik
KIC
Ratnagiri
TIC
Thane
NKIPC
Thane
GUJARAT
CHHATTISGADH
System Performance
1
10
11
Equity Performance
Additional Indicator
12
2.3.1 Methodology
The data presented in this report is based on information collected from each
of the circle in-charge of the project.
The following process was used in development of this report.
x
Drafts of report and indicator wise performance were sent to project in-charge
for comments.
For better monitoring and looking to the number of projects the analysis
is carried out considering irrigation circle as a unit and projects therein with
similar plan groups of sub basins. There are 25 irrigation circles in the State,
locations of which are shown in enclosed map. Performance of projects in a circle
against each indicator is collective performance as given in the Appendices. Data of
49 Major projects is enclosed as Appendix-XVI and that of medium and minor
15
projects under these circles is available with GOM. If somebody desires to know the
details, those can be made available.
x
State targets for each indicator as decided during 2002-03 are reviewed and
revised wherever necessary. These are based on studies and past
performance and shown on the graphs. It is obvious that climate,
geographical, social conditions etc. 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. However each circle will be defining its own
targets considering peculiarity of its area. 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.
Good as well as fair achievements & reasons for the same for each indicator
comparing with State target are noted. Efforts will have to be directed towards
improving the performance.
Some circles are not having either major, medium or minor projects, therefore,
only relevant circles are shown in graphs of each indicator. Thus total of
circles may not tally to 25 in each graph, for example for major projects
category, there are only 18 circles.
There are 2445 completed minor irrigation projects in the State. Therefore, it
has been decided to carryout benchmarking and monitoring of minor projects
at circle level itself. To get an idea about performance of minor projects, some
sample schemes which were considered in last years report are analysed
and included in this report.
16
17
Chapter 3
Performance Indicators
3.0
As stated earlier, Chapter 2 of this report provides an idea about the five key
activities, mentioned below.
a. System Performance
b. Agricultural Productivity
c. Financial Aspects
d. Environmental Aspects
e. Social Aspects
3.1
System Performance
Delivery of water, to meet user requirement for irrigation and other purposes,
is the primary focus of the project authorities. The water delivery process is strongly
influenced by physical, climatic, economic and other factors and the project authority
has limited control over some of these 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 optimise the use of available resources in order to meet agreed user
needs in an effective and efficient manner.
3.1.1 Annual Irrigation Water Supply Per Unit Irrigated Area
Annual irrigation water supply per unit irrigated area is total quantity of water
supplied for irrigation in all the seasons of an year divided by the irrigated area in
that 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, a target of 7692 m3/ha in case
of major and medium projects and 6667 m3/ha is set for minor projects.
Results of the study are given in Appendix-I.
3.1.2 Potential Utilised & Created
This is the ratio of potential utilised (area irrigated) to created irrigation
potential of the project.
The irrigation potential created through large investments should be fully
utilised. However the utilisation is governed by the availability of water in the
reservoirs.
The results are given in Appendix-II.
3.2
Agricultural Productivity
In Maharashtra, 70% population depends on agriculture, thus production per
unit area as well as per unit water is vital for State economy.
The indicators chosen for benchmarking are
1)
Output per unit irrigated area.
2)
Output per unit irrigation water supply.
3.2.1 Output Per Unit Irrigated Area
Output per unit irrigated area is the output in rupees of agricultural production
from irrigated area divided by total irrigated area.
As the population grows, the land holding per capita is going to be reduced.
Secondly there is limitation on land to be brought under irrigation. Thus it is important
18
that the output per unit area has to be increased with efficient water and land
management, improved seeds and adoption of latest 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 output in agriculture on which service provider has control. Therefore to have an
idea about trend of production in the command, this indicator has been adopted. The
yield data of various crops is collected through 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 area
and for cotton, from Cotton Federation. The prices of 1998-99 are considered as
base price for all the remaining years & output is worked out accordingly. State
target is set as Rs. 30000/ha in case of major & medium projects and Rs. 25000/ha
in case of minor projects.
Results are shown in Appendix-III.
3.2.2 Output Per Unit Irrigation Water Supply
Output per unit irrigation water supply is value in rupees of agricultural
production from irrigated area divided by total quantity of water supplied for irrigation.
The output per unit irrigation water supply is a crucial measure of optimal use
of water. The indicator shows how efficiently water is used to get maximum output
(agricultural produce).
Results are given in Appendix-IV.
3.3
Financial Performance
It is vital for any system to be self-sustainable that at least O & M expenditure
is met from its own revenue.
In Maharashtra, it is proposed to levy the water charges to all users, including
irrigation & non-irrigation use on volumetric basis to encourage efficient use.
Presently the practice of volumetric supply is in use for WUAs and other uses such
as domestic and industrial use. Now it is made mandatory to supply water for
irrigation through WUAs only.
The indicators chosen for financial performance are given below.
1)
Cost Recovery Ratio.
2)
Total O & M Cost per unit area
3)
Revenue per unit water supplied.
4)
Total O & M Cost per unit Volume of Water Supplied.
5)
Mandays for O & M per unit area.
3.3.1 Cost Recovery Ratio
It is the ratio of recovery of water charges to the cost of providing the service.
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. Theoretically 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 has come down. This resulted in enhancing the cost
recovery ratio more than one.
Results of analysis are shown in Appendix-V
19
20
21
Chapter 4
Observations & Conclusions
4.1
Observations
I) Annual Irrigation Water Supply per unit Irrigated Area
Major Projects
Water use per unit area in TIC Thane (abundant plan group) is more owing to
paddy crop, field to field irrigation & light soils.
Annual irrigation water supply per unit irrigated area is reduced in almost all
circles except projects in CADA Jalgaon (deficit plan group), UWPC Amravati
(normal plan group) and KIC Kolhapur (abundant plan group). In case of NIC
Nanded (deficit) the annual irrigation water supply per unit irrigated area is less than
State Target. This is attributable to Vishnupuri Project-a major lift irrigation scheme
on Godavari. In CADA Aurangabad, the water supply is substantially reduced both in
deficit & normal plan group, owing to reduction in perennial crops.
The performance of AIC Akola (deficit) during 2003-04 was very good.
Medium Projects
Water use per unit irrigated area increased in AIC Akola, CADA Nagpur
(deficit), CADA Ahmednagar, NIC Nanded, AIC Akola, NIPC Dhule & CADA Nagpur
(Normal).
Water use per unit area in CADA Nagpur was 10256 m3/ha, which is more
than past maximum.
Projects in CADA Solapur (highly deficit), CADA Ahmednagar, CADA
Aurangabad and OIC Osmanabad (deficit), AIC Aurangabad, CADA Solapur, OIC
Osmanabad (normal) and TIC Thane (abundant) had no water available for
irrigation.
The performance of AIC Aurangabad, BIPC Parali, NIC Nanded (Deficit) and
PIC Pune (Normal) during 2003-04 was very good.
Minor Projects
Values of annual water supply per unit area in case of BIPC Parli (deficit) and
KIC Ratnagiri, KIC Kolhapur & NKIPC Thane (abundant) are found to be increased
over FY average.
CADA Pune & YIC Yavatmal (Normal) have considerably reduced the water
use as compared to FY average.
The performance of CADA Nashik & CADA Pune (Normal) during 2003-04
was good.
Water use values of zero and below State target indicate lesser availability of
water.
22
23
24
Medium Projects
BIPC Parli, AIC Akola, OIC Osmanabad and BIPC Buldhana (deficit), NIC
Nanded, PIC Pune and CIPC Chandrapur (normal) could achieve the State target.
Therefore, the performance of these circles during 2003-04 is very good. CADA
Jalgaon, CADA Aurangabad, CADA Nagpur (deficit), YIC Yavatmal, CADA Nashik
(normal) though could not achieve the State target have set highest-ever
achievement.
Minor Projects
Six circles each from deficit & normal, one from surplus and three from
abundant plan group show rising trend over FY average.
The performance of AIC Akola (deficit) and CIPC Chandrapur (normal) during
2003-04 was very good.
VI) Total O & M Cost per unit Area
Major Projects
All circles in surplus and abundant plan groups have improved over FY
average except CADA Aurangabad, AIC Akola, CADA Jalgaon & CADA Beed
(deficit) and CADA Solapur, YIC Yavatmal, CIPC Chandrapur all the remaining
circles in normal.
Total O&M cost per unit area in case of projects in CADA Beed (deficit) is
exceptionally high due to non availability of water in three out of four projects and
nominal irrigation in four projects.
Similarly the performance of NIPC Dhule (deficit), NIC Nagpur (normal), KIC
Kolhapur (abundant) during 2003-04 was very good.
Medium Projects
CADA Jalgaon, CADA Nagpur, AIC Aurangabad, NIPC Dhule, NIC Nanded
(deficit), CADA Jalgaon, CIPC Chandrapur, NIC Nanded, CADA Nashik (normal),
CIPC Chandrapur (surplus) and KIC Ratnagiri, CIPC Chandrapur (abundant) have
brought down the O&M cost sizably. The performance of AIC Aurangabad, BIPC
Buldhana, CADA Jalgaon, CADA Nagpur (deficit), CADA Jalgaon, CIPC Chandrapur
(normal), CADA Nagpur (Surplus) during 2003-04 was very good.
O&M cost per unit area appears to be zero against some circles, the as the
ratio is less than one.
Values for OIC Osmanabad and PIC Pune (highly deficit) are very high owing
to lesser area under irrigation due to non availability of water.
Minor Projects
CADA Aurangabad and AIC Akola (deficit) and CADA Nashik (normal) have
considerably reduced the O&M cost over FY average.
In case of KIC Kolhapur (abundant) the O&M cost has increased by more
than 8 times the FY average due to very less area under irrigation (21 Ha) &
increased O&M cost.
The average performance of circles in deficit & normal plan groups was near
to State target.
25
26
No circle in normal, surplus, abundant plan group could achieve the State
target in spite of more availability of water than that of deficit and highly deficit plan
groups.
It is observed that the State target can be achieved where the non irrigation
use is predominant.
Minor Projects
In case of AIC Akola (deficit), it is observed that the performance is Very
good value of revenue per unit of water supplied for 2003-04 has substantially
increased and crossed the State target.
IX) Mandays for O & M per unit Area
Major Projects
Eight circles from different plan groups could achieve the State target. The
performance of UWPC Amravati (deficit), CIPC Chandrapur (normal), NIC Nagpur,
PIC Pune, CADA Nagpur (surplus), CADA Pune. CIPC Chandrapur & KIC Kolhapur
(abundant) during 2003-04 was very good.
The values for NIPC Dhule, TIC Thane & CADA Jalgaon circles being less
than 1, have appeared as zero.
The value of CADA Beed is exceptionally high owing to non availability of
water.
Medium projects
The values for PIC Pune & OIC Osmanabad (highly deficit) are exceptionally
high owing to lesser availability of water for irrigation.
AIC Aurangabad & NIC Nanded (deficit), CADA Ahmednagar, CADA Nashik,
NIC Nanded & NIPC Dhule (Normal) have improved their performance over FY
average. The per formance of CADA Solapr (Highly deficit), BIPC Buldhana, CADA
Ahemadnagar, CADA Aurangabad, CADA Nagpur, NIPC Dhule, OIC Osmanabad
(Deificit), AIC Akola, AIC Aurangabad, CADA Jalgaon, CADA Solapur, CIPC
Chandrapur, OIC Osmanabad (Normal), CADA Nagpur, CIPC Chandrapur (Surplus)
& KIC Kolhapur, TIC Thane (Abundant) during 2003-04 was very good.
Some circles are having zero values owing to non availability of water for
irrigation.
Minor Projects
NIC Nanded & CADA Aurangabad (deficit) have successfully brought down
mandays per unit of area from twelve to four & five respectively. Except BIPC Parali,
CADA Aurangabad, NIC Nanded (Deficit), CADA Nashik, NIC Nanded, PIC Pune,
YIC Yavatmal (Normal) KIC Kolhapur, KIC Ratnagiri, NKIPC Thane (Abundant) the
performance of all the remaining circles was very good during 2003-04.
In case of KIC Kolhapur the value has risen from seven to seventeen due to
lesser area under irrigation.
27
28
Irrigation projects under each circle from similar sub-basins are grouped
together for comparing their performance which is found to be more
appropriate.
2)
3)
The circles have initiated actions in order to minimise the gap in comparison
with better performing circles and State targets.
4)
5)
Training and capacity building of officers and staff involved in the process has
helped in consolidating the Benchmarking process.
6)
7)
29
30
Indicator
Major Project
31
XII NI
VG
VG
F
F
F
G
VG
VG
F
F
F
M
F
M
F
F
G
G
VG
G
F
F
F
VG
Abundant
Surplus
Normal
Deficit
Highly Deficit
Plan group
Medium Project
32
XII Irr
M
F
F
VG
F
M
F
F
F
M
F
F
VG
F
VG
F
F
F
F
M
F
F
F
F
F
F
F
F
F
F
F
F
F
XII NI
F
F
F
G
F
F
M
F
F
F
VG
F
F
F
F
F
F
F
VG
F
F
G
F
F
F
G
M
VG
F
F
F
F
F
Surplus
Abundant
Normal
Highly Deficit
Deficit
Plan group
Minor Project
33
XII Irr
F
F
F
F
F
F
F
F
F
F
F
G
F
F
F
F
F
F
F
F
F
F
M
F
XII NI
VG
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
VG
F
F
F
F
F
VG
Appendices
Appendix-I
Major Projects
Annual Irrigation Water Supply per unit Irrigated Area
25000
20000
cum/ha
15000
10000
5000
Deficit
Normal
FY Avg
2003-04
Avg Per
35
PastMax
TIC Thane
KIC Kolhapur
CADA Pune
Surplus
PlanGroup
Subbasin
Circle
FY Avg
Girna
Deficit
NIPC Dhule
4486
Lower Godavari & Manjra CADA Beed
12859
Lower Godavari & Manjra NIC Nanded
10323
Purna Tapi
UWPC Amravati
10962
Purna Tapi
AIC Akola
8535
Lower Godavri & Purna
Dudhana
CADA Abad
16339
Purna Tapi & Girna
CADA Jalgaon
12229
Middle Tapi
Normal
CADA Jalgaon
4104
Wardha
CIPC Chandrapur
4047
Upper Bhima
CADA Pune
6637
Painganga
YIC Yavatmal
16814
Upper Godavari
CADA Anagar
11289
Painganga
AIC Akola
13942
Painganga
CADA Abad
24962
Upper Bhima & Remaining
Bhima
PIC Pune
11273
Remaining Bhima
CADA Solapur
11919
Wardha
NIC Nagpur
21015
Upper Godvari
CADA Nashik
16479
Wardha
UWPC Amravati
18132
Middle Wainganga
Surplus
CADA Nagpur
9515
Abundant Lower Wainganga
CIPC Chandrapur
5244
Upper Krishna (W)
CADA Pune
7146
Upper Krishna (W)
KIC Kolhapur
10078
North Konkan & Middle
Konkan
TIC Thane
39175
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance does not include figures in blue.
CIPC Chandrapur
CADA Nagpur
UWPC Amravati
CADA Nashik
NIC Nagpur
CADA Solapur
PIC Pune
CADA Abad
AIC Akola
CADA Anagar
YIC Yavatmal
CADA Pune
CIPC Chandrapur
CADA Jalgaon
CADA Jalgaon
CADA Abad
AIC Akola
UWPC Amravati
NIC Nanded
CADA Beed
NIPC Dhule
Abundant
Past Min
2003-04
3586
5324
6387
7064
7528
PastMax
6037
18612
16100
25712
11048
Past Min
3205
0
6277
4339
7205
9939
13137
1716
4141
6128
6438
8103
9402
9731
23153
13320
6733
5832
7629
22087
17999
16581
28105
7013
7588
1389
796
5532
12300
8173
11141
23449
10095
11397
13302
13909
19848
8232
4769
5298
10307
18875
16504
25356
36327
21005
13142
8092
8895
13871
6838
6228
15410
5300
11682
4842
3118
5894
7121
24859
96380
9518
Avg Per
6638
9265
8232
6791
Appendix-I
Medium Projects
Annual Irrigation Water Supply per unit Irrigated Area
25000
20000
cum/ha
15000
10000
5000
Deficit
FY Avg
PlanGroup
Subbasin
Normal
2003-04
Avg Per
Circle
PastMax
2003-04
PastMax
7263
41379
9719
5630
14985
7077
6500
13746
Deficit
4579
5503
Lower Godavari
11723
22671
5636
Abundant
Manjra
OIC Osmanabad
6816
10433
4394
Girna
CADA Jalgaon
5032
3681
11967
Girna
NIPC Dhule
4088
3792
6752
Purna (Tapi)
Lower Godavari, Purna
Dudhana, Girna
Lower Godavari & Manjra
BIPC Buldhana
15084
5740
35548
6758
AIC A'bad
9964
7687
21667
NIC Nanded
10579
7948
18571
6941
BIPC Parli
8749
7991
14782
Purna (Tapi)
AIC Akola
8236
9811
17692
3761
9196
Purna (Tapi)
CADA Nagpur
12127
11090
19549
Upper Godavari
AIC A'bad
7203
8000
Remaining Bhina
CADA Solapur
3451
6264
500
Remaining Bhina
OIC Osmanabad
4946
6252
CADA Jalgaon
3985
3469
13814
103
Wardha
CIPC Chandrapur
3957
3926
7104
2274
Upper Godavari
CADA Nashik
7395
5634
8474
YIC Yavatmal
14166
6530
20719
PIC Pune
7837
7651
13162
CADA A'nagar
7169
8232
9607
6195
Painganga
NIC Nanded
9887
8383
19164
5377
Painganga
AIC Akola
9422
8986
15963
3621
Middle Tapi
NIPC Dhule
9435
9758
26500
CADA Nagpur
4329
10256
7128
Middle Wainganga
CADA Nagpur
5173
4179
59960
Middle Wainganga
CIPC Chandrapur
8680
5218
11810
5530
North Konkan
TIC Thane
53113
108879
44028
Lower Winganga
CIPC Chandrapur
8239
7222
10118
6558
KIC Kolhapur
10420
9483
22738
Vashisthi
KIC Ratnagiri
71899
51625
96115
45759
36
KIC Ratnagiri
KIC Kolhapur
TIC Thane
Remaining Bhina
OIC Osmanabad
Upper Krishna (E) & Remaining
PIC Pune
Bhima
Manjra
CADA A'nagar
Surplus
Abundant
Past Min
FY Avg
Remaining Bhina
CADA A'bad
CIPC Chandrapur
CADA Nagpur
Surplus
Highly Deficit
Normal
CADA Solapur
CIPC Chandrapur
CADA Nagpur
AIC Akola
NIPC Dhule
NIC Nanded
PIC Pune
CADA A'nagar
YIC Yavatmal
CADA Nashik
CADA Jalgaon
CIPC Chandrapur
OIC Osmanabad
AIC A'bad
CADA Solapur
AIC Akola
CADA Nagpur
BIPC Parli
AIC A'bad
NIC Nanded
NIPC Dhule
Highly
Deficit
BIPC Buldhana
CADA Jalgaon
CADA A'bad
OIC Osmanabad
PIC Pune
CADA A'nagar
OIC Osmanabad
CADA Solapur
6065
6664
7283
4698
8352
Appendix-I
Minor Projects
Annual Irrigation Water Supply per unit Irrigated Area
25000
20000
cum/ha
15000
10000
5000
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Avg Per
PlanGroup
Highly Deficit
Deficit
Subbasin
Circle
Sina-Bori-Benetura
CADA Solapur
Manjra
CADA Ahmednagar
Manjra
OIC Osmanabad
Girna
CADA Jalgaon
Purna Dudhana & Purna BIPC Buldhana
Tapi
Purna Dudhana & Purna AIC Akola
Tapi
Girna
NIPC Dhule
Manjra
BIPC Parli
Lower Godavari
CADA Aurangabad
Lower Godavari, Purna
NIC Nanded
Dudhana & Manjra
Normal
Painganga
AIC Akola
Wardha
CADA Nagpur
Wardha
CIPC Chandrapur
Remaining Godavari &
NIC Nanded
Painganga
Upper Bhima & Remaining PIC Pune
Bhima
Upper Godavari
CADA Nashik
Upper Bhima
CADA Pune
Painganga
YIC Yavatmal
Surplus
Middle Wainganga
CADA Nagpur
Abundant
Lower Wainganga
CIPC Chandrapur
Vaishisthi
KIC Ratnagiri
Uppwer Krishna (W)
KIC Kolhapur
North Konkan & Middle
TIC Thane
Konkan
North Konkan & Middle
NKIPC Thane
Konkan
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
37
Surplus
PastMax
TIC Thane
NKIPC Thane
KIC Kolhapur
KIC Ratnagiri
CADA Nagpur
CIPC Chandrapur
CADA Pune
YIC Yavatmal
PIC Pune
CADA Nashik
NIC Nanded
CADA Nagpur
CIPC Chandrapur
AIC Akola
NIC Nanded
BIPC Parli
CADA Aurangabad
AIC Akola
NIPC Dhule
CADA Jalgaon
BIPC Buldhana
OIC Osmanabad
CADA Ahmednagar
CADA Solapur
Abundant
Past Min
6128
13426
10075
7537
11279
9920
6982
8694
8792
9350
18718
9355
14900
26194
0
0
8529
4898
6141
5381
3901
6793
0
2692
3039
5339
8000
27368
4571
12072
5096
2251
3325
4259
5712
5600
6982
8630
13298
11081
4257
3687
17046
12846
27700
7429
7451
8190
3101
5856
18172
19476
24866
12308
16897
25222
6621
6641
18526
19333
82857
0
7143
7618
2156
440
15111
0
0
23681
29688
32122
16621
6944
5677
3101
19612
Appendix-II
Major Projects
Potential Created and Utilised
1.00
0.90
0.80
0.70
Ratio
0.60
0.50
0.40
0.30
0.20
0.10
FY Avg
Deficit
2003-04
Avg Per
PlanGroup
Normal
Past Max
CIPC Chandrapur
CADA Pune
KIC Kolhapur
TIC Thane
CADA Nagpur
CIPC Chandrapur
CADA Jalgaon
PIC Pune
CADA Ahmednagar
Subbasin
Circle
FY Avg
Lower Godavari &
Deficit
CADA Beed
0.22
Manjra
0.15
Purna Tapi & Girna CADA Jalgaon
AIC Akola
0.38
Purna Tapi
Lower Godaari &
CADA Aurangabad
0.33
Purna Dudhana
NIPC Dhule
0.38
Girna
UWPC Amravati
0.15
Purna Tapi
Lower Godavari &
NIC Nanded
0.40
Manjra
Normal
YIC Yavatmal
0.17
Painganga
CADA Solapur
0.43
Remaining Bhima
UWPC Amravati
0.13
Wardha
NIC Nagpur
0.28
Wardha
CADA Nashik
0.39
Upper Godavari
CADA Aurangabad
0.28
Painganga
CADA Pune
0.56
Uppper Bhima
AIC Akola
0.52
Painganga
CADA Ahmednagar
0.67
Upper Godavari
Upper Bhima &
PIC Pune
0.67
Remaining Bhima
CADA Jalgaon
1.00
Middle Tapi
CIPC Chandrapur
1.00
Wardha
Surplus
CADA Nagpur
0.69
Middle Wainganga
North Konkan &
Abundant Middle Konkan
TIC Thane
0.33
KIC Kolhapur
0.52
Upper Krishna (W)
CADA Pune
0.79
Upper Krishna (W)
CIPC Chandrapur
1.00
Lower Wainganga
Note: Average performance doesnot include figures in blue.
38
AIC Akola
CADA Pune
CADA Aurangabad
CADA Nashik
NIC Nagpur
UWPC Amravati
CADA Solapur
YIC Yavatmal
NIC Nanded
UWPC Amravati
NIPC Dhule
CADA Aurangabad
AIC Akola
CADA Jalgaon
CADA Beed
0.00
Surplus
Abundant
Past Min
0.56
0.34
0.71
0.00
0.00
0.17
0.25
0.42
0.51
0.82
0.63
0.26
0.08
0.17
0.09
0.52
0.11
0.15
0.21
0.27
0.46
0.51
0.54
0.61
0.68
0.63
0.24
0.49
0.16
0.36
0.88
0.34
0.64
0.63
1.00
0.30
0.11
0.36
0.06
0.19
0.07
0.22
0.44
0.41
0.33
0.70
1.00
1.00
0.81
1.00
1.00
1.00
1.00
0.30
1.00
1.00
0.46
0.33
0.58
0.71
1.00
0.91
0.79
0.90
1.00
0.09
0.36
0.62
1.00
0.38
0.52
0.81
0.66
Appendix-II
Medium Projects
Potential Created and Utilised
1.00
0.90
0.80
0.70
Ratio
0.60
0.50
0.40
0.30
0.20
0.10
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Avg Per
PlanGroup
Highly Deficit
Subbasin
Circle
Sina-Bori-Benetura
CADA Solapur
Sina-Bori-Benetura
OIC Osmanabad
Upper Krishna (E) Sina- PIC Pune
Bori-Benetura
Deficit
Manjra
CADA Ahmednagar
Manjra
OIC Osmanabad
Lower Godavari
CADA Aurangabad
Lower Godavari &
BIPC Parli
Manjra
Purna (Tapi)
BIPC Buldhana
Purna (Tapi)
AIC Akola
Lower Godavari ,
AIC Aurangabad
Purna Dudhana &
Purna (Tapi)
CADA Nagpur
Girna
NIPC Dhule
Lower Godavari &
NIC Nanded
Manjra
Girna
CADA Jalgaon
Normal
Remaining Bhima
CADA Solapur
Remaining Bhima
OIC Osmanabad
Upper Godavari
AIC Aurangabad
Middle Tapi
NIPC Dhule
Painganga & Wardha YIC Yavatmal
Wardha & Middle
CADA Nagpur
Wainganga
Painganga
AIC Akola
Upper Bhima &
PIC Pune
Remaining Bhima
Upper Godavari
CADA Nashik
Upper Godavari
CADA Ahmednagar
Painganga
NIC Nanded
Panzra & Middle Tapi CADA Jalgaon
Wardha
CIPC Chandrapur
Surplus
Middle Wainganga
CADA Nagpur
Middle Wainganga
CIPC Chandrapur
Abundant
North Konkan
TIC Thane
Vashisthi
KIC Ratnagiri
Upper Krishna (W)
KIC Kolhapur
Lower Wainganga
CIPC Chandrapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
39
Surplus
Past Max
KIC Kolhapur
CIPC
Chandrapur
KIC Ratnagiri
PIC Pune
CADA
Nashik
CADA
Ahmednagar
NIC Nanded
CADA
Jalgaon
CIPC
Chandrapur
CADA
Nagpur
CIPC
Chandrapur
TIC Thane
NIC Nanded
CADA
Jalgaon
CADA
Solapur
OIC
Osmanabad
AIC
Aurangabad
NIPC Dhule
YIC
Yavatmal
CADA
Nagpur
AIC Akola
CADA
Solapur
OIC
Osmanabad
PIC Pune
CADA
Ahmednagar
OIC
Osmanabad
CADA
Aurangabad
BIPC Parli
BIPC
Buldhana
AIC Akola
AIC
Aurangabad
CADA
Nagpur
NIPC Dhule
0.00
Abundant
Past Min
FY Avg
0.19
0.26
0.26
2003-04
0.00
0.00
0.00
Past Max
0.93
0.66
0.59
Past Min
0.00
0.00
0.00
1.00
0.42
0.19
0.26
0.00
0.00
0.00
0.14
0.89
0.88
0.24
0.51
0.00
0.06
0.05
0.00
0.18
0.30
0.17
0.17
0.17
0.24
0.36
0.80
1.00
0.13
0.06
0.00
0.22
0.27
0.30
0.29
0.31
0.44
0.34
0.70
0.86
0.08
0.04
0.09
0.70
0.27
0.31
0.08
0.12
0.32
0.24
0.60
0.00
0.00
0.00
0.12
0.17
0.19
1.00
0.33
0.48
0.25
0.95
0.47
0.39
0.11
0.20
0.00
0.00
0.00
0.00
0.11
0.45
0.37
0.32
0.32
0.84
0.74
0.17
0.00
0.25
0.51
0.31
0.69
0.94
0.65
1.00
0.33
0.08
0.37
1.00
0.41
0.43
0.50
0.79
1.00
0.72
1.00
0.00
0.08
0.44
1.00
0.35
0.86
0.51
1.00
1.00
1.00
1.00
0.38
0.12
0.65
1.00
0.00
0.07
0.16
0.12
0.64
0.02
1.00
0.16
0.07
0.00
1.00
Avg Per
0.00
0.29
0.42
0.86
0.51
Appendix-II
Minor Projects
Potential Created and Utilised
1.00
0.90
0.80
0.70
Ratio
0.60
0.50
0.40
0.30
0.20
Highly
Deficit
Deficit
Normal
FY Avg
2003-04
Avg Per
40
Past Max
CIPC Chandrapur
TIC Thane
KIC Ratnagiri
NKIPC Thane
KIC Kolhapur
Surplus
PlanGroup
Subbasin
Circle
FY Avg
Highly Deficit Sina-Bori-Benetura
CADA Solapur
0.51
Deficit
Manjra
OIC Osmanabad
0.38
Manjra
CADA A'nagar
0.53
Manjra
BIPC Parli
0.29
Lower Godavari
CADA A'bad
0.28
Lower Godavari, Purna
NIC Nanded
0.25
Dudhana & Manjra
Purna Dudhana & Purna
AIC Akola
0.24
Tapi
Purna Dudhana & Purna
BIPC Buldhana
0.36
Tapi
Girna
CADA Jalgaon
1.00
Girna
NIPC Dhule
0.55
Normal
Painganga
AIC Akola
0.56
Painganga
YIC Yavatmal
0.19
Upper Bhima
CADA Pune
0.14
Upper Godavari
CADA Nashik
0.29
Remaining Godavari &
NIC Nanded
0.33
Painganga
Wardha
CADA Nagpur
0.61
Uppper Bhima &
PIC Pune
0.72
Remaining Bhima
Wardha
CIPC Chandrapur
1.00
Surplus
Middle Wainganga
CADA Nagpur
0.53
Abundant
Upper Krishna (W)
KIC Kolhapur
0.27
North Konkan & Middle
NKIPC Thane
0.28
Konkan
Vashisthi
KIC Ratnagiri
0.47
North Konkan & Middle
TIC Thane
0.64
Konkan
Lower Wainganga
CIPC Chandrapur
1.00
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
CADA Nagpur
CIPC Chandrapur
PIC Pune
CADA Nagpur
NIC Nanded
CADA Nashik
CADA Pune
YIC Yavatmal
AIC Akola
NIPC Dhule
CADA Jalgaon
BIPC Buldhana
AIC Akola
NIC Nanded
CADA A'bad
BIPC Parli
CADA A'nagar
OIC Osmanabad
0.00
CADA Solapur
0.10
Abundant
Past Min
2003-04
0.00
0.00
0.00
0.25
0.31
0.36
Past Max
0.91
0.50
0.89
0.59
0.36
0.58
Past Min
0.00
0.07
0.24
0.00
0.21
0.10
0.41
0.73
0.00
0.47
2.39
0.00
0.77
0.81
0.00
0.18
0.19
0.36
0.42
1.26
1.00
0.65
0.33
0.20
0.55
0.61
0.59
0.00
0.45
0.07
0.08
0.00
0.12
0.84
0.84
0.78
1.00
0.14
0.00
1.00
0.51
0.11
0.28
1.00
0.89
0.51
0.36
1.00
0.21
0.00
0.10
0.47
0.64
0.50
1.03
0.45
0.00
1.00
1.00
1.00
Avg Per
0.00
0.48
0.55
0.51
0.50
Appendix-III
Major Projects
Output per unit Irrigated Area
50000
45000
40000
Rs. / ha
35000
30000
25000
20000
15000
10000
5000
Deficit
FY Avg
Normal
2003-04
Avg Per
PlanGroup
Deficit
Subbasin
Circle
FY Avg
Purna Tapi
UWPC Amravati
15771
Lower Godavari &
CADA Beed
29472
Manjra
Purna Tapi & Girna CADA Jalgaon
13460
Lower Godavari &
CADA Aurangabad 17629
Purna Dudhana
Purna Tapi
AIC Akola
22567
Lower Godavari &
NIC Nanded
27201
Manjra
Girna
NIPC Dhule
50820
Normal
Wardha
CIPC Chandrapur
8769
Wardha
NIC Nagpur
10865
Upper Godavari
CADA Ahmednagar 15853
Painganga
AIC Akola
22588
Painganga
YIC Yavatmal
16568
Upper Bhima &
PIC Pune
25747
Remaining Bhima
Upper Bhima
CADA Pune
38233
Wardha
UWPC Amravati
13304
Upper Godavari
CADA Nashik
39928
Painganga
CADA Aurangabad 32965
Remaining Bhima
CADA Solapur
39497
Middle Tapi
CADA Jalgaon
14665
Surplus
Middle Wainganga CADA Nagpur
22944
Abundant
Upper Krishna (W) CADA Pune
27240
Lower Wainganga
CIPC Chandrapur
25518
Upper Krishna (W) TIC Thane
34147
North Konkan &
KIC Kolhapur
54657
Middle Konkan
Notes: 1) Figures in red indicate values exceeding graph.
2) Average Performance doesnot include figures in blue.
41
Surplus
Past Max
KIC Kolhapur
TIC Thane
CIPC
Chandrapur
CADA Pune
UWPC
Amravati
CADA
Nashik
CADA
Aurangabad
CADA
Solapur
CADA
Jalgaon
CADA
Nagpur
CADA Pune
PIC Pune
YIC
Yavatmal
AIC Akola
CADA
Ahmednagar
NIC Nagpur
CIPC
Chandrapur
NIPC Dhule
NIC Nanded
AIC Akola
CADA
Jalgaon
CADA
Aurangabad
CADA Beed
UWPC
Amravati
Abundant
Past Min
2003-04
6979
11706
Past Max
20029
53030
Past Min
14203
0
18059
19257
22616
21146
10806
11186
27290
27376
25886
33023
16412
22466
54857
7150
10417
12259
16068
17392
23205
58043
11739
16053
19534
25524
17552
46757
40726
5650
9013
13704
18484
15916
10297
25947
30871
36640
39808
41367
42859
23796
19599
25904
37295
40936
50853
19391
126149
36253
47432
26506
25463
30159
29413
43940
71116
27910
7536
21002
29246
29203
3811
15463
25200
22187
14311
41788
Avg Per
20738
26985
23796
30933
Appendix-III
Medium Projects
Output per unit Irrigated Area
50000
45000
40000
35000
Rs. / ha
30000
25000
20000
15000
10000
5000
Highly
Deficit
Deficit
Normal
2003-04
Subbasin
Avg Per
Circle
Past Min
CADA Solapur
18894
35727
PIC Pune
12482
9425
16578
Sina-Bori-Benetura
OIC Osmanabad
32111
32000
53948
Manjra
CADA Ahmednagar
9792
10567
Manjra
OIC Osmanabad
18701
41844
12455
Lower Godavari
CADA Aurangabad
28569
31700
17338
Purna Tapi
CADA Nagpur
42
KIC Ratnagiri
Abundant
Sina-Bori-Benetura
Purna Tapi
BIPC Buldhana
Lower Godavari , Purna Dudhana & Girna
AIC Aurangabad
Lower Godavari, Manjra
NIC Nanded
Lower Godavari & Manjra
BIPC Parli
Girna
NIPC Dhule
Purna Tapi
AIC Akola
Girna
CADA Jalgaon
Upper Godavari
AIC Aurangabad
Normal
Remaining Bhima
OIC Osmanabad
Remaining Bhima
CADA Solapur
Wardha
CIPC Chandrapur
Upper Godavari
CADA Ahmednagar
Wardha & Middle Wainganga
CADA Nagpur
Middle Tapi
NIPC Dhule
Painganga
AIC Akola
Painganga & Wardha
YIC Yavatmal
Painganga
NIC Nanded
Upper Godavari
CADA Nashik
Upper Bhima & Remaining Bhima
PIC Pune
Panzara & Middle Tapi
CADA Jalgaon
CADA Nagpur
Surplus Middle Wainganga
Middle Wainganga
CIPC Chandrapur
TIC Thane
Abundant North Konkan
Upper Krishna (W)
KIC Kolhapur
Vashishthi
KIC Ratnagiri
Lower Wainganga
CIPC Chandrapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
CIPC Chandrapur
TIC Thane
Surplus
Past Max
KIC Kolhapur
CADA Nagpur
CIPC Chandrapur
PIC Pune
CADA Jalgaon
CADA Nashik
NIC Nanded
AIC Akola
YIC Yavatmal
NIPC Dhule
CADA Nagpur
CIPC Chandrapur
CADA Ahmednagar
CADA Solapur
AIC Aurangabad
OIC Osmanabad
AIC Akola
CADA Jalgaon
NIPC Dhule
BIPC Parli
Deficit
FY Avg
PlanGroup
NIC Nanded
AIC Aurangabad
CADA Nagpur
Highly Deficit
BIPC Buldhana
OIC Osmanabad
CADA Aurangabad
CADA Ahmednagar
PIC Pune
OIC Osmanabad
CADA Solapur
5756
7305
6385
3939
15436
21606
34521
33975
39424
35961
9488
24140
46126
7311
12316
18362
8911
16290
21230
17632
26268
36478
34975
22534
19191
37701
15120
45627
36520
42030
17603
23223
27665
28366
42867
61290
64024
0
0
0
11235
13794
14570
19693
21200
26784
27121
30530
47900
53882
19777
38100
0
32024
40313
41569
30665
42387
89183
83588
47060
133264
19048
30142
54788
11928
29270
23776
15253
35476
33357
21706
30774
48026
57324
135919
51780
41386
17842
51088
45225
43282
10830
0
14589
0
30832
11177
23
0
0
4469
5285
9855
0
0
2929
0
19113
0
0
397
0
35647
12263
0
28466
40538
20713
34047
26671
28938
37968
Appendix-III
Minor Projects
Output per unit Irrigated Area
50000
45000
40000
35000
Rs. / ha
30000
25000
20000
15000
10000
Highly
Deficit
Deficit
FY Avg
PlanGroup
Subbasin
Highly Deficit Sina-Bori-Benetura
Deficit
Manjra
Manjra
Girna
Girna
Lower Godavari, Purna
Dudhana & Manjra
Purna Dudhana &
Purna Tapi
Manjra
Lower Godavari
Purna Dudhana &
Purna Tapi
Normal
Painganga
Wardha
Upper Bhima &
Remaining Bhima
Upper Bhima
Painganga
Wardha
Remaining Godavari &
Painganga
Upper Godavari
Surplus
Middle Wainganga
Abundant
Lower Wainganga
Upper Krishna (W)
North Konkan & Middle
Konkan
North Konkan & Middle
Konkan
Vashisthi
Normal
2003-04
Avg Per
Circle
CADA Solapur
OIC Osmanabad
CADA A'nagar
CADA Jalgaon
NIPC Dhule
NIC Nanded
Surplus
Past Max
KIC Ratnagiri
NKIPC Thane
TIC Thane
KIC Kolhapur
CIPC
Chandrapur
CADA Nagpur
CADA Nashik
NIC Nanded
CADA Nagpur
YIC Yavatmal
CADA Pune
PIC Pune
CIPC
Chandrapur
AIC Akola
AIC Akola
CADA A'bad
BIPC Parli
BIPC Buldhana
NIC Nanded
NIPC Dhule
CADA Jalgaon
CADA A'nagar
OIC
Osmanabad
CADA Solapur
5000
Abundant
Past Min
FY Avg
14168
18541
8338
8731
19074
20572
2003-04
0
0
0
7018
20901
24055
Past Max
28529
24342
11117
22385
30169
32521
BIPC Buldhana
24860
29187
44974
BIPC Parli
CADA A'bad
AIC Akola
29011
22583
91407
37216
39074
190889
76912
23929
301710
0
20622
0
AIC Akola
CIPC Chandrapur
PIC Pune
15898
6954
18671
0
6291
13117
17878
8239
31824
14634
5969
0
CADA Pune
YIC Yavatmal
CADA Nagpur
NIC Nanded
15314
17606
21070
25617
15373
16905
21006
22125
18724
20000
21160
46660
11313
6789
20930
14186
CADA Nashik
CADA Nagpur
CIPC Chandrapur
KIC Kolhapur
TIC Thane
28802
24611
13032
33313
21039
31700
8531
11584
18571
22849
32724
42131
22246
36450
31022
0
21368
758
0
0
NKIPC Thane
61719
57604
151984
43285
KIC Ratnagiri
95500
102312
101659
90200
26242
18074
8531
27652
43
Appendix-IV
Major Projects
Output per unit Irrigation Water Supply
10.00
9.00
8.00
Rs./cum
7.00
6.00
5.00
4.00
3.00
2.00
1.00
Deficit
FY Avg
PlanGroup
Deficit
Normal
2003-04
Avg Per
Normal
State Tar:3.90
Past Max
Past Max
4.62
2003-04
0.99
CIPC Chandrapur
KIC Kolhapur
Surplus
Abundant
Past Min
Subbasin
Purna Tapi
Circle
UWPC Amravati
FY Avg
1.44
CADA Jalgaon
1.10
1.37
2.69
0.98
CADA Aurangabad
1.08
1.94
1.81
0.68
CADA Beed
2.29
2.20
6.27
0.00
Purna Tapi
AIC Akola
2.64
3.62
3.59
1.96
NIC Nanded
2.63
4.29
5.26
1.72
Girna
NIPC Dhule
11.33
15.30
16.53
6.75
Past Min
0.66
Wardha
NIC Nagpur
0.52
0.78
0.63
0.43
Upper Godavari
CADA Ahmednagar
1.40
1.51
2.13
0.88
Wardha
UWPC Amravati
0.73
1.56
1.10
0.47
Painganga
AIC Akola
1.62
1.71
2.13
1.27
Wardha
CIPC Chandrapur
2.17
1.73
7.10
1.48
2.28
2.30
5.65
0.55
2.42
2.63
11.91
0.63
CADA Pune
TIC Thane
CADA Nagpur
CADA Jalgaon
CADA Pune
CADA Aurangabad
CADA Solapur
YIC Yavatmal
CADA Nashik
PIC Pune
CIPC Chandrapur
AIC Akola
UWPC Amravati
CADA Ahmednagar
NIC Nagpur
NIPC Dhule
NIC Nanded
AIC Akola
CADA Beed
CADA Aurangabad
CADA Jalgaon
UWPC Amravati
0.00
Avg Per
2.40
2.61
Painganga
YIC Yavatmal
0.99
2.70
1.29
0.72
Remaining Bhima
CADA Solapur
3.31
3.63
4.77
2.52
Painganga
CADA Aurangabad
1.32
4.09
1.47
1.15
Upper Bhima
CADA Pune
5.76
4.23
6.67
4.29
Middle Tapi
CADA Jalgaon
3.57
24.98
19.09
1.24
Surplus
Middle Wainganga
CADA Nagpur
2.41
2.89
5.05
1.43
Abundant
TIC Thane
0.87
1.50
4.11
0.15
CADA Pune
3.81
3.70
5.12
3.02
KIC Kolhapur
5.42
3.97
7.44
3.01
Lower Wainganga
CIPC Chandrapur
4.87
5.43
7.27
3.63
44
2.89
4.37
Appendix-IV
Medium Projects
Output per unit Irrigation Water Supply
10.00
9.00
8.00
Rs./cum
7.00
6.00
5.00
4.00
3.00
2.00
1.00
Highly Deficit
Subbasin
Normal
2003-04
Avg Per
State Tar:3.90
OldCircle
Sina-Bori-Benetura
CADA Solapur
Upper Krishna (E) & Sina-Bori-Benetura
PIC Pune
Sina-Bori-Benetura
OIC Osmanabad
Manjra
CADA A'nagar
Deficit
Lower Godavari
CADA A'bad
Manjra
OIC Osmanabad
Purna Tapi
CADA Nagpur
Lower Godavari, Purna Dudhana& Girna AIC Aurangabad
Purna Tapi
BIPC Buldhana
Lower Godavari & Manjra
NIC Nanded
Lower Godavari & Manjra
BIPC Parli
Purna Tapi
AIC Akola
Girna
NIPC Dhule
Girna
CADA Jalgaon
AIC Aurangabad
Normal Upper Godavari
Remaining Bhima
CADA Solapur
Remaining Bhima
OIC Osmanabad
Wardha & Middle Wainganga
CADA Nagpur
Upper Godavari
CADA A'nagar
Middle Tapi
NIPC Dhule
Painganga
AIC Akola
Wardha
CIPC Chandrapur
Painganga
NIC Nanded
Painganga & Wardha
YIC Yavatmal
Upper Godavari
CADA Nashik
Upper Bhima & Remaining Bhima
PIC Pune
Panzara & Middle Tapi
CADA Jalgaon
CADA Nagpur
Surplus Middle Wainganga
Middle Wainganga
CIPC Chandrapur
TIC Thane
Abundant North Konkan
Vashishthi
KIC Ratnagiri
Upper Krishna(W)
KIC Kolhapur
Lower Wainganga
CIPC Chandrapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
Highly
Deficit
45
Past Max
KIC Kolhapur
CIPC Chandrapur
TIC Thane
Surplus
KIC Ratnagiri
CIPC Chandrapur
CADA Nagpur
PIC Pune
CADA Jalgaon
CADA Nashik
NIC Nanded
YIC Yavatmal
CIPC Chandrapur
AIC Akola
NIPC Dhule
CADA Nagpur
CADA A'nagar
CADA Solapur
OIC Osmanabad
AIC Aurangabad
CADA Jalgaon
AIC Akola
NIPC Dhule
BIPC Parli
Deficit
FY Avg
PlanGroup
NIC Nanded
BIPC Buldhana
CADA Nagpur
AIC Aurangabad
CADA A'bad
OIC Osmanabad
CADA A'nagar
PIC Pune
OIC Osmanabad
CADA Solapur
0.00
Abundant
Past Min
0.00
1.45
5.68
0.00
0.00
0.00
0.66
3.02
3.07
3.48
3.55
6.25
11.31
17.39
0.00
0.00
0.00
1.42
1.68
2.02
2.36
2.86
3.24
4.10
5.42
6.26
15.53
4.73
7.30
0.00
0.78
3.38
5.76
57.16
5.96
11.13
3.00
5.04
9.15
0.65
5.89
2.31
7.76
16.03
22.56
70.58
549.90
5.48
10.24
13.44
2.14
3.84
7.42
5.94
6.89
5.72
3.03
6.52
10.16
58.47
18.60
6.45
0.41
0.76
13.45
6.60
0.00
0.00
0.00
0.00
0.76
1.57
0.20
0.00
0.50
1.06
0.00
0.91
0.00
0.00
0.00
0.97
0.00
0.00
1.09
0.00
0.24
1.72
1.04
0.00
0.00
0.00
0.64
0.00
3.14
0.11
0.30
0.00
4.14
3.57
6.09
4.49
6.02
3.3
Appendix-IV
Minor Projects
Output per unit Irrigation Water Supply
10.00
9.00
8.00
Rs./cum
7.00
6.00
5.00
4.00
3.00
2.00
1.00
Highly
Deficit
Normal
Surplus
Abundant
Normal
2003-04
Avg Per
Surplus
State Tar:3.90
Past Max
KIC
Ratnagiri
Past Min
Circle
CADA Solapur
OIC Osmanabad
CADA A'nagar
CADA Jalgaon
NIC Nanded
Girna
Manjra
Lower Godavari
Purna Dudhana &
Purna Tapi
Purna Dudhana &
Purna Tapi
Painganga
Upper Bhima
Painganga
Wardha
Upper Bhima &
Remaining
Remaining Godavari &
Painganga
Upper Godavari
Wardha
Middle Wainganga
North Konkan & Middle
Konkan
Upper Krishna (W)
North Konkan & Middle
Konkan
Lower Wainganga
Vashisthi
NIPC Dhule
BIPC Parli
CADA A'bad
BIPC Buldhana
1.89
3.85
2.00
3.39
2.99
4.28
4.44
6.22
5.38
16.01
2.50
7.78
0.00
0.00
1.49
0.00
AIC Akola
10.82
31.15
75.12
0.00
AIC Akola
CADA Pune
YIC Yavatmal
CIPC Chandrapur
PIC Pune
2.59
1.15
1.59
1.78
3.27
0.00
2.06
2.06
2.07
2.34
3.32
1.87
2.59
1.97
4.81
2.04
0.74
0.27
1.64
0.00
NIC Nanded
3.77
4.14
10.34
1.55
CADA Nashik
CADA Nagpur
CADA Nagpur
TIC Thane
3.34
3.92
5.78
0.76
4.27
7.80
2.75
0.92
4.15
9.34
12.02
2.29
0.00
0.77
4.35
0.00
KIC Kolhapur
NKIPC Thane
2.59
2.61
0.95
1.94
19.77
5.90
0.00
1.35
CIPC Chandrapur
KIC Ratnagiri
3.53
5.60
1.98
5.63
7.04
5.97
1.73
5.17
46
CIPC
Chandrapur
Abundant
Subbasin
Sina-Bori-Benetura
Manjra
Manjra
Girna
Lower Godavari, Purna
Dudhana & Manjra
NKIPC
Thane
KIC
Kolhapur
TIC Thane
CADA
Nagpur
CADA
Nagpur
CADA
Nashik
NIC Nanded
PIC Pune
CIPC
Chandrapur
YIC
Yavatmal
CADA Pune
AIC Akola
AIC Akola
BIPC
Buldhana
Deficit
FY Avg
PlanGroup
Highly Deficit
Deficit
CADA A'bad
BIPC Parli
NIPC Dhule
NIC Nanded
CADA
Jalgaon
CADA
A'nagar
OIC
Osmanabad
CADA
Solapur
0.00
3.71
3.54
2.75
2.28
Appendix-V
Major Projects
Cost Recovery Ratio
2.00
Ratio
1.50
1.00
0.50
Deficit
FY Avg
Normal
2003-04
Avg Per
PlanGroup
Deficit
Subbasin
Circle
FY Avg 2003-04
Purna Tapi
AIC Akola
0.69
0.50
Lower Godavari &
NIC Nanded
0.15
0.53
Purna Dhudhana
Girna
UWPC Amravati
0.17
0.74
Purna Tapi & Girna CADA Jalgaon
0.41
1.02
Lower Godavari &
CADA Aurangabad 0.31
1.43
Manjra
Purna Tapi
CADA Beed
1.37
1.81
Lower Godavari &
NIPC Dhule
1.59
3.06
Manjra
Normal
Wardha
CIPC Chandrapur
0.10
0.02
Painganga
YIC Yavatmal
0.16
0.24
Painganga
CADA Aurangabad 0.23
0.33
Upper Bhima
CADA Pune
0.31
0.62
Upper Godavari
CADA Ahmednaga 0.50
0.83
Wardha
UWPC Amravati
1.76
1.05
Remaining Bhima
CADA Solapur
1.44
1.15
Painganga
AIC Akola
0.30
1.72
Upper Bhima &
PIC Pune
2.40
4.27
Remaining Bhima
Wardha
NIC Nagpur
2.52
4.74
Upper Godavari
CADA Nashik
2.77
5.07
Middle Tapi
CADA Jalgaon
4.45
9.62
Surplus
Middle Wainganga
CADA Nagpur
0.74
1.90
Abundant
Lower Wainganga
CIPC Chandrapur
0.27
0.46
Upper Krishna (W)
CADA Pune
0.95
1.66
Upper Krishna (W)
KIC Kolhapur
1.87
2.75
North Konkan &
TIC Thane
11.70
48.77
Middle Konkan
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
47
Surplus
TIC Thane
KIC Kolhapur
CADA Pune
CIPC Chandrapur
CADA Nagpur
CADA Jalgaon
CADA Nashik
NIC Nagpur
PIC Pune
AIC Akola
CADA Solapur
UWPC Amravati
CADA Ahmednagar
CADA Pune
CADA Aurangabad
YIC Yavatmal
CIPC Chandrapur
NIPC Dhule
CADA Beed
CADA Aurangabad
CADA Jalgaon
UWPC Amravati
NIC Nanded
AIC Akola
0.00
Abundant
Past Max
Past Min
Past Max
1.61
0.46
Past Min
0.28
0.03
0.42
0.77
0.58
0.00
0.23
0.13
12.00
2.20
0.05
1.11
0.43
0.33
0.47
0.63
8.23
2.45
2.18
0.38
12.23
0.02
0.01
0.07
0.18
0.14
0.96
1.06
0.19
0.73
3.45
57.57
10.87
3.00
0.92
1.05
6.00
213.59
1.60
0.09
2.45
0.03
0.13
0.73
0.24
0.01
Avg Per
1.00
0.85
1.90
1.06
Appendix-V
Medium Projects
Cost Recovery Ratio
2.00
Ratio
1.50
1.00
0.50
2003-04
Subbasin
Avg Per
Circle
Past Max
KIC Kolhapur
PIC Pune
0.09
0.02
0.74
0.01
CADA Solapur
0.27
0.04
1.17
0.00
Sina-Bori-Benetura
OIC Osmanabad
0.99
0.62
4.94
0.00
Manjra
CADA A'nagar
0.05
0.00
0.29
0.00
Girna
NIPC Dhule
0.15
0.36
0.47
0.00
Girna
CADA Jalgaon
0.13
0.48
0.41
0.00
NIC Nanded
0.19
0.56
1.44
0.02
AIC Aurangabad
0.08
0.61
2.01
0.00
0.27
0.21
0.45
0.45
1.86
0.92
0.18
0.70
0.05
0.52
0.18
0.30
0.07
0.16
0.15
0.16
0.11
1.19
0.63
0.14
0.17
0.02
0.04
0.17
0.64
0.78
0.93
1.06
1.09
2.17
4.19
0.00
0.00
0.00
0.00
0.07
0.25
0.36
0.75
0.77
0.79
1.07
1.39
1.45
0.34
0.41
0.00
0.12
0.23
0.70
0.35
0.30
1.96
4.66
17.92
5.65
2.05
1.96
0.10
1.17
0.23
0.99
0.14
3.50
0.60
1.07
0.32
2.70
8.65
0.61
0.69
0.48
0.17
0.54
1.97
0.15
0.14
0.06
0.02
0.03
0.00
0.03
0.00
0.00
0.27
0.13
0.00
0.00
0.03
0.02
0.01
0.01
0.00
0.04
0.10
0.00
0.01
0.01
0.10
0.00
48
Abundant
Past Min
Sina-Bori-Benetura
Lower Godavari
CADA A'bad
Purna Tapi
CADA Nagpur
Lower Godavari & Manjra
BIPC Parli
Purna Tapi
AIC Akola
Manjra
OIC Osmanabad
Purna Tapi
BIPC Buldhana
Normal
Upper Godavari
CADA A'nagar
Upper Godavari
AIC A'bad
Remaining Bhima
CADA Solapur
Remaining Bhima
OIC Osmanabad
Wardha & Middle Wainganga
CADA Nagpur
Middle Tapi
NIPC Dhule
Painganga & Wardha
YIC Yavatmal
Painganga
AIC Akola
Upper Godavari
CADA Nashik
Panzara & Middle Tapi
CADA Jalgaon
Painganga
NIC Nanded
Upper Bhima & Remaining Bhima
PIC Pune
Wardha
CIPC Chandrapur
Surplus
Middle Wainganga
CIPC Chandrapur
Middle Wainganga
CADA Nagpur
Abundant North Konkan
TIC Thane
Vashishthi
KIC Ratnagiri
Lower Wainganga
CIPC Chandrapur
Upper Krishna (W)
KIC Kolhapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
CIPC Chandrapur
TIC Thane
Surplus
KIC Ratnagiri
CADA Nagpur
CIPC Chandrapur
PIC Pune
CIPC Chandrapur
NIC Nanded
CADA Jalgaon
AIC Akola
CADA Nashik
NIPC Dhule
YIC Yavatmal
CADA Nagpur
OIC Osmanabad
AIC A'bad
CADA Solapur
CADA A'nagar
Normal
Deficit
BIPC Buldhana
AIC Akola
OIC Osmanabad
BIPC Parli
CADA A'bad
Deficit
FY Avg
Plan Group
CADA Nagpur
NIC Nanded
Highly
Deficit
AIC Aurangabad
NIPC Dhule
CADA Jalgaon
CADA A'nagar
OIC Osmanabad
PIC Pune
CADA Solapur
0.00
0.23
1.22
0.76
0.38
0.35
Appendix-V
Minor Projects
Cost Recovery Ratio
2.00
Ratio
1.50
1.00
0.50
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Avg Per
PlanGroup
Highly Deficit
Deficit
Surplus
Past Max
TIC Thane
CIPC
Chandrapur
CADA
Nagpur
KIC
Kolhapur
KIC
Ratnagiri
CIPC
Chandrapur
NKIPC
Thane
PIC Pune
CADA Pune
YIC
Yavatmal
NIC Nanded
CADA
Nashik
CADA
Nagpur
AIC Akola
AIC Akola
NIPC Dhule
BIPC
Buldhana
NIC Nanded
CADA
Jalgaon
BIPC Parli
CADA A'bad
CADA
Solapur
OIC
Osmanabad
CADA
A'nagar
0.00
Abundant
Past Min
Subbasin
Circle
FY Avg 2003-04 Past Max Past Min Avg Per
Sina-Bori-Benetura
CADA Solapur
0.40
0.10
3.09
0.00
0.10
Manjra
OIC Osmanabad
0.11
0.00
0.14
0.01
Manjra
CADA A'nagar
0.11
0.00
1.65
0.03
Manjra
BIPC Parli
0.16
0.11
0.40
0.04
Lower Godavari
CADA A'bad
0.03
0.17
0.05
0.01
Girna
CADA Jalgaon
0.17
0.37
2.78
0.00
Lower Godavari, Purna
0.58
Dudhana, Manjra
NIC Nanded
0.12
0.60
0.64
0.01
Purna Dudhna & Purna
Tapi
BIPC Buldhana
0.51
0.88
13.00
0.00
Girna
NIPC Dhule
0.22
0.91
1.71
0.00
Purna Dudhna & Purna
Tapi
AIC Akola
0.42
1.00
1.54
0.03
Painganga
Normal
AIC Akola
0.47
0.00
0.53
0.37
Upper Godavari
CADA Nashik
0.02
0.08
0.08
0.00
Wardha
CADA Nagpur
0.16
0.21
0.47
0.09
Remaining Godavari &
Painganga
NIC Nanded
0.14
0.27
2.54
0.02
0.57
Painganga
YIC Yavatmal
0.14
0.37
0.31
0.06
Upper Bhima
CADA Pune
0.09
0.54
0.19
0.03
Upper Bhima & Remaining
Bhima
PIC Pune
0.87
0.59
1.64
0.00
Wardha
CIPC Chandrapur
0.10
1.93
0.70
0.02
Middle Wainganga
Surplus
CADA Nagpur
0.24
0.90
1.06
0.01
0.90
Upper Krishna (W)
Abundant
KIC Kolhapur
1.19
0.00
6.08
0.00
Vashisthi
KIC Ratnagiri
1.22
0.20
6.11
0.29
Lower Wainganga
CIPC Chandrapur
0.13
0.22
0.92
0.04
0.30
North Konkan & Middle
Konkan
NKIPC Thane
0.20
0.33
0.37
0.00
North Konkan & Middle
Konkan
TIC Thane
0.13
0.44
9.00
0.00
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
49
Appendix-VI
Major Projects
Total O&M Cost per unit Area
2500
2000
Rs./ha
1500
1000
500
Deficit
FY Avg
PlanGroup
Avg Per
Circle
Normal
State Tar: 700
Past Max
TIC Thane
Surplus
Abundant
Past Min
FY Avg
2003-04
Past Max
Past Min
UWPC Amravati
947
214
3142
360
Girna
NIPC Dhule
850
534
1521
567
1497
5572
1302
2430
6048
861
2758
3515
114081
5007
230435
65067
807
933
0
349
672
714
736
761
843
873
889
805
4880
349
508
458
229
143
799
899
1079
1102
1575
1625
5915
864
434
485
700
1363
2610
1571
21365
1190
3637
846
6173
2387
1439
606
2412
15439
65
872
474
284
2058
393
705
610
227
432
238
278
50
KIC Kolhapur
CADA Pune
CIPC Chandrapur
CADA Nagpur
CIPC Chandrapur
CADA Solapur
CADA Abad
YIC Yavatmal
CADA Nashik
AIC Akola
CADA Anagar
PIC Pune
UWPC Amravati
CADA Pune
NIC Nagpur
CADA Jalgaon
2003-04
Purna Tapi
Deficit
Subbasin
CADA Beed
CADA Jalgaon
AIC Akola
CADA Abad
NIC Nanded
NIPC Dhule
UWPC Amravati
Avg Per
1169
937
864
745
Appendix-VI
Medium Projects
Total O&M Cost per unit Area
2500
2000
Rs./ha
1500
1000
500
Highly Deficit
Deficit
FY Avg
2003-04
Plan Group
Subbasin
Highly Deficit Sina-Bori-Benetura
Deficit
Avg Per
Normal
State Tar: 700
Past Max
Circle
CADA Solapur
Surplus
Past Min
OIC Osmanabad
621
48519
1688
PIC Pune
2956
197100
6721
Manjra
OIC Osmanabad
1106
13744
97
Lower Godavari
CADA A'bad
2478
3772
2031
Manjra
CADA A'nagar
2208
4933
Purna (Tapi)
BIPC Buldhana
415
186
3135
Girna
CADA Jalgaon
1084
509
8458
364
Purna (Tapi)
CADA Nagpur
1775
574
3949
1213
2730
1207
1938
1760
1912
1545
471
4191
693
1126
1017
1948
3541
1292
711
1595
2244
1408
818
2118
7138
912
1723
5517
615
732
1035
1530
2063
0
0
0
0
295
632
733
1008
1076
1091
1769
2051
2696
615
1328
0
953
1536
3381
18566
6462
7804
9823
22202
10571
748
9582
733
10282
5741
4170
7840
5196
2586
3010
41620
2924
49525
3437
13606
3074
3465
12237
0
524
367
0
653
240
0
1710
0
448
50
668
0
98
0
1050
0
0
84
518
1200
0
606
2285
51
KIC Ratnagiri
Abundant
Sina-Bori-Benetura
CIPC Chandrapur
TIC Thane
KIC Kolhapur
CADA Nagpur
CIPC Chandrapur
NIPC Dhule
YIC Yavatmal
PIC Pune
CADA Nagpur
AIC Akola
NIC Nanded
CADA Nashik
CADA Jalgaon
CIPC Chandrapur
OIC Osmanabad
AIC A'bad
CADA Solapur
AIC Akola
CADA Anagar
BIPC Parli
NIC Nanded
AIC A'bad
NIPC Dhule
CADA Nagpur
CADA Jalgaon
BIPC Buldhana
CADA A'bad
CADA A'nagar
PIC Pune
OIC Osmanabad
CADA Solapur
OIC Osmanabad
122809
905
1261
971
1957
Appendix-VI
Minor Projects
Total O&M Cost per unit Area
2500
2000
Rs./ha
1500
1000
500
Highly
Deficit
Deficit
Normal
FY Avg
2003-04
Avg Per
PlanGroup
Highly Deficit
Deficit
Sub basin
Circle
FY Avg
Sina-Bori-Benetura
CADA Solapur
613.54
Manjra
CADA Ahmednagar 2801.02
Manjra
OIC Osmanabad
660.34
Purna Dudhana & Purba
BIPC Buldhana
293.19
Tapi
Girna
NIPC Dhule
1281.76
Girna
CADA Jalgaon
441.61
Lower Godavari, Purna
NIC Nanded
2427.66
Dudhana & Manjra
Lower Godaari
CADA Aurangabad 4301.04
Manjra
BIPC Parli
1405.07
Purna Dudhana & Purna
AIC Akola
3637.45
Tapi
Normal
Painganga
AIC Akola
444.77
Wardha
CIPC Chandrapur
957.92
Upper Bhima & Remaining PIC Pune
588.03
Bhima
Painganga
YIC Yavatmal
737.32
Upper Godavari
CADA Nashik
2667.06
Wardha
CADA Nagpur
1229.34
Upper Bhima
CADA Pune
2366.49
Remaining Godavari &
NIC Nanded
2085.42
Painganga
Surplus
Middle Wainganga
CADA Nagpur
788.95
Abundant
Lower Wainganga
CIPC Chandrapur
746.26
North Konkan & Middle
TIC Thane
3079.92
Konkan
North Konkan & Middle
NKIPC Thane
1968.06
Konkan
Vashisthi
KIC Ratnagiri
512.66
Upper Krishna (W)
KIC Kolhapur
1808.94
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
52
Surplus
Past Max
KIC Kolhapur
KIC Ratnagiri
NKIPC
Thane
TIC Thane
CIPC
Chandrapur
CADA
Nagpur
NIC Nanded
CADA Pune
CADA
Nagpur
CADA
Nashik
YIC
Yavatmal
PIC Pune
CIPC
Chandrapur
AIC Akola
AIC Akola
BIPC Parli
CADA
Aurangabad
NIC Nanded
CADA
Jalgaon
NIPC Dhule
BIPC
Buldhana
OIC
Osmanabad
CADA
Ahmednagar
CADA
Solapur
Abundant
Past Min
2003-04
0.00
0.00
0.00
222.40
Past Max
6235.29
11063.22
2880.00
1989.36
Past Min
0.00
117.42
496.55
0.00
370.81
529.41
686.94
5425.53
5828.57
7683.33
0.00
13.02
666.67
731.54
891.79
1304.11
7219.30
4555.56
12105.26
2889.53
0.00
0.00
0.00
75.32
421.69
539.13
2742.86
2985.92
389.61
155.84
0.00
633.62
690.48
1076.92
1156.86
1166.21
2300.00
2923.57
5017.54
4812.50
5800.00
341.98
0.00
548.17
1072.73
98.11
391.03
590.91
2457.42
2914.97
2497.25
16163.93
255.81
85.16
0.00
391
2619.03
15313.23
500.00
2113
2784.95
15571.43
1373.63
4027.78
100.00
0.00
Avg Per
0
677
746
Appendix-VII
Major Projects
Total O&M Cost per unit of Water Supplied
0.25
0.20
Rs./cum
0.15
0.10
0.05
Deficit
Normal
FY Avg
2003-04
PlanGroup
Deficit
Subbasin
Circle
Purna Tapi
UWPC Amravati
Girna
NIPC Dhule
Purna Tapi & Girna
CADA Jalgaon
Lower Godavari & Purna
CADA Aurangabad
Dudhana
Purna Tapi
AIC Akola
Lower Godavari & Manjra NIC Nanded
Lower Godavari & Manjra CADA Beed
Normal
Wardha
UWPC Amravati
Wardha
NIC Nagpur
Upper Bhima & Remaining PIC Pune
Bhima
Remaining Bhima
CADA Solapur
Upper Bhima
CADA Pune
Upper Godavari
CADA Nashik
Middle Tapi
CADA Jalgaon
Painganga
AIC Akola
Upper Godavari
CADA Ahmednagar
Painganga
CADA Aurangabad
Painganga
YIC Yavatmal
Wardha
CIPC Chandrapur
Surplus
Middle Wainganga
CADA Nagpur
Abundant
North Konkan & Middle
TIC Thane
Konkan
Upper Krishna (W)
KIC Kolhapur
Upper Krishna (W)
CADA Pune
Lower Wainganga
CIPC Chandrapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
53
Avg Per
Surplus
State Tar: 0.22
CIPC Chandrapur
CADA Pune
KIC Kolhapur
TIC Thane
CADA Nagpur
CIPC Chandrapur
YIC Yavatmal
CADA Aurangabad
CADA Ahmednagar
AIC Akola
CADA Jalgaon
CADA Nashik
CADA Pune
CADA Solapur
PIC Pune
NIC Nagpur
UWPC Amravati
CADA Beed
NIC Nanded
AIC Akola
CADA Aurangabad
CADA Jalgaon
NIPC Dhule
UWPC Amravati
0.00
Abundant
Past Max
Past Min
FY Avg
0.09
0.10
0.16
0.12
2003-04
0.03
0.07
0.10
0.15
Past Max
0.17
0.44
30.37
0.86
Past Min
0.03
0.09
0.07
0.05
0.13
0.20
0.14
0.02
0.03
0.07
0.20
0.20
1.67
0.03
0.05
0.05
0.51
0.36
6.59
0.05
0.04
0.43
0.09
0.14
0.00
0.01
0.02
0.01
0.03
0.11
0.11
0.08
0.10
0.10
0.10
0.04
0.46
0.11
0.06
0.06
0.08
0.08
0.08
0.09
0.10
0.14
0.17
1.43
0.09
0.02
0.07
0.15
0.89
0.25
0.12
0.26
0.13
0.08
1.68
0.30
0.24
0.03
0.07
0.03
0.06
0.06
0.01
0.08
0.02
0.14
0.06
0.03
0.06
0.07
0.13
0.05
0.09
0.09
0.23
0.09
0.27
0.02
0.06
0.05
Avg Per
0.13
0.09
0.09
0.08
Appendix-VII
Medium Projects
Total O&M Cost per unit of Water Supplied
0.25
0.20
Rs./cum
0.15
0.10
0.05
Highly Deficit
Deficit
FY Avg
2003-04
Normal
Avg Per
PlanGroup
Highly Deficit
Past Max
Surplus
KIC Kolhapur
CIPC Chandrapur
TIC Thane
KIC Ratnagiri
CADA Nagpur
CIPC Chandrapur
NIPC Dhule
YIC Yavatmal
CADA Nashik
CADA Nagpur
CIPC Chandrapur
PIC Pune
AIC Akola
NIC Nanded
CADA Jalgaon
CADA A'nagar
OIC Osmanabad
AIC A'bad
CADA Solapur
AIC Akola
BIPC Parli
OIC Osmanabad
NIPC Dhule
NIC Nanded
AIC A'bad
CADA Jalgaon
CADA Nagpur
BIPC Buldhana
CADA A'bad
CADA A'nagar
PIC Pune
CADA Solapur
OIC Osmanabad
0.00
Abundant
Past Min
Subbasin
Circle
FY Avg 2003-04 Past Max Past Min Avg Per
Sina-Bori-Benetura
OIC Osmanabad
0.05
0.40
0.25
0.00
16.23
Sina-Bori-Benetura
CADA Solapur
0.27
17.96
26.16
0.00
Upper Krishna (E) Sina-Bori-Benetura
PIC Pune
0.42
30.32
1.04
0.00
Lower Godavari
Deficit
CADA A'bad
0.18
0.00
0.36
0.15
Manjara
CADA A'nagar
0.48
0.00
0.90
0.00
Purna Tapi
BIPC Buldhana
0.03
0.03
0.09
0.00
Purna Tapi
CADA Nagpur
0.15
0.05
0.22
0.10
Lower Godavari, Purna Dudhana & Girna
AIC A'bad
0.25
0.07
2.82
0.00
0.11
Girna
CADA Jalgaon
0.18
0.12
96.23
0.00
Girna
NIPC Dhule
0.16
0.12
5.15
0.00
Lower Godavari & Manjara
NIC Nanded
0.17
0.12
0.67
0.04
Lower Godavari & Manjara
BIPC Parli
0.18
0.15
1.43
0.00
Manjara
OIC Osmanabad
0.11
0.15
2.47
0.02
Purna Tapi
AIC Akola
0.21
0.18
5.41
0.09
Upper Godavari
Normal
AIC A'bad
0.04
0.00
0.14
0.00
Remaining Bhima
CADA Solapur
1.21
0.00
3.42
0.75
Upper Godavari
CADA A'nagar
0.22
0.00
1.46
0.04
Remaining Bhima
OIC Osmanabad
0.14
0.00
0.24
0.00
Panzara & Middle Tapi
CADA Jalgaon
0.24
0.07
14.71
0.11
Painganga
NIC Nanded
0.19
0.08
0.39
0.08
0.17
Painganga
AIC Akola
0.13
0.11
0.71
0.01
Upper Bhima & Remaining Bhima
PIC Pune
0.09
0.14
1.70
0.00
Wardha
CIPC Chandrapur
0.25
0.15
0.83
0.02
Wardha & Middle Wainganga
CADA Nagpur
0.37
0.17
0.85
0.00
Upper Godavari
CADA Nashik
0.48
0.18
0.93
0.00
Middle Tapi
NIPC Dhule
0.17
0.18
4.84
0.00
Painganga & Wardha
YIC Yavatmal
0.10
0.41
0.30
0.00
Middle Wainganga
Surplus
CADA Nagpur
0.16
0.15
1.29
0.00
0.2
Middle Wainganga
CIPC Chandrapur
0.24
0.25
0.38
0.06
North Konkan
Abundant
TIC Thane
0.00
0.00
0.28
0.01
Vashisthi
KIC Ratnagiri
0.08
0.07
0.13
0.04
0.12
Upper Krishna (W)
KIC Kolhapur
0.08
0.09
0.37
0.00
Lower Wainganga
CIPC Chandrapur
0.21
0.20
0.37
0.09
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
54
Appendix-VII
Minor Projects
Total O&M Cost per unit of Water Supplied
0.25
0.20
Rs./cum
0.15
0.10
0.05
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Avg Per
Surplus
Past Max
KIC
Kolhapur
KIC
Ratnagiri
CIPC
Chandrapur
NKIPC
Thane
TIC Thane
CADA
Nagpur
CADA
Nagpur
NIC Nanded
CADA Pune
CADA
Nashik
YIC
Yavatmal
PIC Pune
CIPC
Chandrapur
AIC Akola
AIC Akola
CADA
Jalgaon
BIPC Parli
CADA A'bad
NIC Nanded
NIPC Dhule
BIPC
Buldhana
CADA
A'nagar
OIC
Osmanabad
CADA
Solapur
0.00
Abundant
Past Min
Subbasin
Circle
FY Avg 2003-04 Past Max Past Min Avg Per
Sina-Bori-Benetura
CADA Solapur
0.13
0.00
1.09
0.00
0.00
Manjra
OIC Osmanabad
0.11
0.00
0.52
0.09
Manjra
CADA A'nagar
0.45
0.00
2.44
0.02
Purna Dudhana & Purna BIPC Buldhana
0.04
0.05
0.16
0.00
Tapi
Girna
NIPC Dhule
0.13
0.05
0.59
0.00
Lower Godavari, Purna
NIC Nanded
0.24
0.07
1.10
0.05
0.08
Dudhana & Purna Tapi
Lower Godavari
CADA A'bad
0.38
0.08
0.57
0.20
Manjra
BIPC Parli
0.19
0.10
0.55
0.00
Girna
CADA Jalgaon
0.22
0.13
3.22
0.00
Purna Dudhana & Purna AIC Akola
0.38
0.40
1.69
0.00
Tapi
Normal
Painganga
AIC Akola
0.07
0.00
0.08
0.06
Wardha
CIPC Chandrapur
0.25
0.02
0.75
0.04
Upper Bhima & Remaining PIC Pune
0.10
0.08
0.45
0.00
Bhima
Painganga
YIC Yavatmal
0.07
0.08
0.09
0.04
0.15
Upper Godavari
CADA Nashik
0.31
0.09
0.42
0.00
Upper Bhima & Remaining CADA Pune
0.18
0.16
0.31
0.09
Bhima
Remaining Godavari &
NIC Nanded
0.31
0.22
0.83
0.01
Painganga
Wardha
CADA Nagpur
0.23
0.40
0.55
0.11
Surplus
Middle Wainganga
CADA Nagpur
0.19
0.13
0.51
0.07
0.13
Abundant
North Konkan & Middle
TIC Thane
0.00
0.00
0.80
0.00
Konkan
North Konkan & Middle
NKIPC Thane
0.08
0.09
0.61
0.02
0.29
Konkan
Lower Wainganga
CIPC Chandrapur
0.20
0.10
1.89
0.02
Vashisthi
KIC Ratnagiri
0.03
0.15
0.08
0.01
Upper Krishna (W)
KIC Kolhapur
0.14
0.80
0.79
0.01
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
PlanGroup
Highly Deficit
Deficit
55
Appendix-VIII
Major Projects
Revenue per unit of Water Supplied
0.40
Rs./cum
0.30
0.20
0.10
Deficit
FY Avg
PlanGroup
Deficit
Subbasin
Purna Tapi
2003-04
2003-04
Past Max
Past Min
0.01
0.02
0.05
0.00
0.10
0.11
0.11
0.25
11.18
0.10
0.03
0.04
0.01
0.20
0.22
0.78
0.50
0.12
0.02
3.02
49.08
0.00
0.03
0.03
0.04
0.05
0.05
0.06
0.08
0.15
0.22
0.23
0.38
0.06
0.01
0.04
0.04
0.14
0.12
0.04
0.11
4.81
0.03
0.03
0.00
0.01
0.03
0.04
0.02
0.02
0.05
0.05
0.39
0.75
0.17
0.04
0.14
0.15
1.05
9.01
2.73
0.69
0.07
0.10
0.27
12.23
0.01
0.17
0.01
0.01
0.05
0.04
0.00
Purna Tapi
AIC Akola
0.09
Purna Tapi & Girna CADA Jalgaon
0.07
Lower Godavari &
NIC Nanded
0.03
Manzra
Girna
NIPC Dhule
0.16
Lower Godavari &
CADA Abad
0.04
Purna Dudhana
Lower Godavari &
CADA Beed
0.19
Manzra
Normal
Wardha
CIPC Chandrapur
0.04
Wardha
UWPC Amravati
0.04
Painganga
YIC Yavatmal
0.01
Painganga
CADA Abad
0.02
Upper Bhima
CADA Pune
0.03
Remaining Bhima
CADA Solapur
0.05
Upper Godavari
CADA Anagar
0.05
Painganga
AIC Akola
0.03
Wardha
NIC Nagpur
0.07
Upper Bhima &
PIC Pune
0.16
Remaining Bhima
Upper Godavari
CADA Nashik
0.31
Middle Tapi
CADA Jalgaon
0.34
Surplus
Middle Wainganga
CADA Nagpur
0.08
Abundant
Lower Wainganga
CIPC Chandrapur
0.03
Upper Krishna (W)
CADA Pune
0.07
Uppper Krishna (W) KIC Kolhapur
0.12
North Konkan &
TIC Thane
0.66
Middle Konkan
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
56
TIC Thane
Surplus
Abundant
Past Max
FY Avg
UWPC Amravati
KIC Kolhapur
CADA Pune
CIPC Chandrapur
CADA Nagpur
CADA Jalgaon
CADA Nashik
PIC Pune
NIC Nagpur
AIC Akola
CADA Anagar
Normal
Avg Per
Past Min
Circle
CADA Solapur
CADA Pune
CADA Abad
YIC Yavatmal
UWPC Amravati
CIPC Chandrapur
CADA Beed
CADA Abad
NIPC Dhule
NIC Nanded
CADA Jalgaon
AIC Akola
UWPC Amravati
0.00
Avg Per
0.15
0.12
0.17
0.11
Appendix-VIII
Medium Projects
Revenue per unit of Water Supplied
0.40
Rs./cum
0.30
0.20
0.10
Deficit
Normal
2003-04
Subbasin
Sina-Bori-Benetura
Upper Krishna (E) Sina-Bori-Benetura
Sina-Bori-Benetura
Lower Godavari
Manjra
Lower Godavari & Manjra
Girna
Purna Tapi
Girna
Lower Godavari & Manjra
Purna Tapi
Lower Godavari & Manjra
Purna Tapi
Manjra
Upper Godavari
Past Min
Avg Per
Circle
OIC Osmanabad
PIC Pune
CADA Solapur
CADA Aurangabad
CADA Ahmednagar
AIC Aurangabad
NIPC Dhule
CADA Nagpur
CADA Jalgaon
NIC Nanded
BIPC Buldhana
BIPC Parli
AIC Akola
OIC Osmanabad
AIC Aurangabad
Remaining Bhima
OIC Osmanabad
Remaining Bhima
CADA Solapur
Wardha & Middle Wainganga
CADA Nagpur
Middle Tapi
NIPC Dhule
Upper Godavari
CADA Ahmednagar
Panzara & Middle Tapi
CADA Jalgaon
Painganga
AIC Akola
Painganga
NIC Nanded
Upper Godavari
CADA Nashik
Painganga & Wardha
YIC Yavatmal
Upper Bhima & Remaining Bhima
PIC Pune
Wardha
CIPC Chandrapur
Surplus
Middle Wainganga
CADA Nagpur
Middle Wainganga
CIPC Chandrapur
Abundant
North Konkan
TIC Thane
Vaishisthi
KIC Ratnagiri
Lower Wainganga
CIPC Chandrapur
Upper Krishna (W)
KIC Kolhapur
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
57
CIPC
KIC Kolhapur
KIC Ratnagiri
CIPC
TIC Thane
CIPC
Normal
CADA
YIC
PIC Pune
CADA
NIC Nanded
CADA
AIC Akola
CADA
CADA
NIPC Dhule
CADA
AIC
OIC
OIC
AIC Akola
BIPC
BIPC Parli
CADA
NIC Nanded
Deficit
FY Avg
PlanGroup
Highly Deficit
CADA
AIC
Highly
Deficit
NIPC Dhule
CADA
CADA
CADA
PIC Pune
OIC
0.00
Surplus Abundant
Past Max
0.00
0.00
0.01
0.04
0.05
0.06
0.08
0.09
0.14
0.15
0.20
0.22
0.06
0.09
0.00
0.01
0.05
0.06
0.13
0.34
0.19
1.06
0.10
1.36
0.08
0.06
0.29
0.01
0.35
1.77
0.10
0.05
0.01
0.01
0.05
0.44
0.00
0.01
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.02
0.00
0.00
0.01
0.00
0.10
0.07
0.04
Appendix-VIII
Minor Projects
Revenue per unit of Water Supplied
0.40
Rs./cum
0.30
0.20
0.10
Deficit
FY Avg
Normal
2003-04
Past Min
PlanGroup
Highly Deficit
Deficit
Avg Per
Subbasin
Circle
Sina-Bori-Benetura
CADA Solapur
Manjra
OIC Osmanabad
Manjra
CADA Ahmednagar
Manjra
BIPC Parli
Lower Godavari
CADA Aurangabad
Purna Dudhana & Purna
BIPC Buldhana
Tapi
Lower Godavari, Purna
NIC Nanded
Dudhana & Manjra
Girna
CADA Jalgaon
Girna
NIPC Dhule
Purna Dudhana & Purna
AIC Akola
Tapi
Normal
Painganga
AIC Akola
Upper Godavari
CADA Nashik
Painganga
YIC Yavatmal
Upper Bhima & Remaining PIC Pune
Bhima
Wardha
CIPC Chandrapur
Remaining Godavari &
NIC Nanded
Painganga
Upper Bhima
CADA Pune
Wardha
CADA Nagpur
Surplus
Middle Wainganga
CADA Nagpur
Abundant
North Konkan & Middle
TIC Thane
Konkan
Upper Krishna (W)
KIC Kolhapur
Lower Wainganga
CIPC Chandrapur
North Konkan & Middle
NKIPC Thane
Konkan
Vashisthi
KIC Ratnagiri
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
58
Surplus
State Tar: 0.25
KIC Ratnagiri
NKIPC Thane
CIPC Chandrapur
KIC Kolhapur
TIC Thane
CADA Nagpur
CADA Nagpur
CADA Pune
NIC Nanded
PIC Pune
CIPC Chandrapur
YIC Yavatmal
CADA Nashik
AIC Akola
AIC Akola
NIPC Dhule
CADA Jalgaon
NIC Nanded
BIPC Buldhana
CADA Aurangabad
BIPC Parli
CADA Ahmednagar
CADA Solapur
Highly
Deficit
OIC Osmanabad
0.00
Abundant
Past Max
0.04
0.07
0.00
0.04
0.03
0.16
0.05
0.05
0.40
1.38
0.07
0.35
0.00
0.00
0.00
0.03
0.00
0.01
0.09
0.00
0.01
0.03
0.04
0.04
0.01
0.01
0.16
0.02
0.00
0.00
0.00
0.03
0.04
0.05
0.06
0.04
0.13
0.01
0.01
0.02
0.04
0.04
0.00
0.08
0.09
0.11
0.00
0.04
0.05
0.10
0.08
0.01
0.02
0.00
0.00
0.17
0.03
0.02
0.00
0.02
0.03
1.26
0.18
0.16
0.00
0.00
0.00
0.04
0.03
0.05
0.02
0.09
0.05
0.11
0.03
Appendix-IX
Major Projects
Mandays for O&M per unit Area
10.00
Mandays/ha
8.00
6.00
4.00
2.00
Deficit
Subbasin
2003-04
Avg Per
Circle
State Tar: 3
FY Avg
Past Max
2003-04
Past Min
Past Max
Past Min
NIPC Dhule
UWPC Amravati
10
AIC Akola
NIC Nanded
10
15
CADA Abad
11
36
CADA Jalgaon
20
499
CADA Beed
489
168
Wardha
CADA Jalgaon
Middle Tapi
NIC Nagpur
Wardha
CIPC Chandrapur
PIC Pune
14
CADA Pune
Wardha
UWPC Amravati
12
Painganga
AIC Akola
Upper Godavari
CADA Anagar
10
Remaining Bhima
CADA Solapur
Upper Godavari
CADA Nashik
33
Painganga
CADA Abad
13
17
11
Painganga
YIC Yavatmal
12
22
24
Surplus
Middle Wainganga
CADA Nagpur
Abundant
TIC Thane
CIPC Chandrapur
CADA Pune
KIC Kolhapur
10
59
CADA Pune
TIC Thane
CIPC Chandrapur
YIC Yavatmal
CADA Nagpur
CADA Abad
CADA Nashik
CADA Solapur
Surplus Abundant
Normal
AIC Akola
Normal
FY Avg
PlanGroup
CADA Anagar
CADA Pune
Deficit
UWPC Amravati
PIC Pune
CIPC Chandrapur
NIC Nagpur
CADA Jalgaon
CADA Beed
CADA Abad
CADA Jalgaon
AIC Akola
NIC Nanded
NIPC Dhule
UWPC Amravati
0.00
Avg Per
Appendix_IX
Medium Projects
Mandays for O&M per unit Area
10.00
Mandays/ha
8.00
6.00
4.00
2.00
Highly Deficit
FY Avg
2003-04
PlanGroup
Subbasin
Highly Deficit Sina-Bori-Benetura
Upper Krishna (E) & Sina-Bori-Benetura
Sina-Bori-Benetura
Deficit
Manjra
Lower Godavari
Manjra
Girna
Avg Per
State Tar: 3
Circle
CADA Solapur
PIC Pune
OIC Osmanabad
OIC Osmanabad
CADA Aurangabad
CADA Ahmednagar
NIPC Dhule
Purna Tapi
CADA Nagpur
Purna Tapi
BIPC Buldhana
Girna
CADA Jalgaon
Lower Godavari, Purna Dudhana & Manjra AIC Aurangabad
Lower Godavari & Manjra
NIC Nanded
Purna Tapi
AIC Akola
Lower Godavari & Manjra
BIPC Parli
Normal
Remaining Bhima
OIC Osmanabad
Remaining Bhima
CADA Solapur
Upper Godavari
AIC Aurangabad
Painganga
AIC Akola
Panzara & Middle Tapi
CADA Jalgaon
Wardha
CIPC Chandrapur
Upper Godavari
CADA Ahmednagar
Upper Godavari
CADA Nashik
Painganga
NIC Nanded
Middle Tapi
NIPC Dhule
Upper Bhima & Remaining Bhima
PIC Pune
Wardha & Middle Wainganga
CADA Nagpur
Painganga & Wardha
YIC Yavatmal
Surplus
Middle Wainganga
CADA Nagpur
Middle Wainganga
CIPC Chandrapur
Abundant
North Konkan
TIC Thane
Upper Krishna (W)
KIC Kolhapur
Lower Wainganga
CIPC Chandrapur
Vashisthi
KIC Ratnagiri
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
60
Past Max
KIC Ratnagiri
CIPC Chandrapur
TIC Thane
Surplus
KIC Kolhapur
CIPC Chandrapur
YIC Yavatmal
Normal
CADA Nagpur
PIC Pune
CADA Nagpur
NIPC Dhule
NIC Nanded
CADA Nashik
CADA Ahmednagar
CADA Jalgaon
Deficit
CIPC Chandrapur
AIC Akola
CADA Solapur
AIC Aurangabad
BIPC Parli
OIC Osmanabad
AIC Akola
NIC Nanded
CADA Jalgaon
AIC Aurangabad
BIPC Buldhana
NIPC Dhule
CADA Nagpur
CADA Ahmednagar
OIC Osmanabad
CADA Aurangabad
PIC Pune
OIC Osmanabad
CADA Solapur
0.00
Abundant
Past Min
2
2
3
4
6
6
9
0
0
0
1
2
2
4
4
4
5
6
8
53
2
2
0
2
5
24
10
45
21
16
81
16
49
4
20
11
6
38
3
75
13
48
87
17
14
58
91
2
0
5
5
28
2
0
0
0
8
2
0
0
12
0
0
0
1
2
0
9
0
0
3
0
0
2
0
0
5
16
10
Appendix-IX
Minor Projects
Mandays for O&M per unit Area
10.00
Mandays/ha
8.00
6.00
4.00
2.00
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Avg Per
61
CIPC
Chandrapur
KIC
Ratnagiri
NKIPC
Thane
KIC
Kolhapur
Surplus
State Tar: 3
PlanGroup
Subbasin
Circle
FY Avg
Highly Deficit Sina-Bori-Benetura
CADA Solapur
3
Deficit
Manjra
OIC Osmanabad
2
Manjra
CADA A'nagar
43
Girna
CADA Jalgaon
1
Purna Dudhana & Purna BIPC Buldhana
2
Tapi
Girna
NIPC Dhule
4
Purna Dudhana & Purna AIC Akola
5
Tapi
Lower Godavari, Purna NIC Nanded
12
Dudhana & Manjra
Lower Godavari
CADA A'bad
12
Manjra
BIPC Parli
5
Normal
Painganga
AIC Akola
3
Wardha
CIPC Chandrapur
1
Wardha
CADA Nagpur
5
Upper Bhima
CADA Pune
3
Upper Bhima &
PIC Pune
4
Remaining Bhima
Upper Godavari
CADA Nashik
6
Remaining Godavari & NIC Nanded
8
Painganga
Painganga
YIC Yavatmal
15
Surplus
Middle Wainganga
CADA Nagpur
4
Abundant
North Konkan & Middle TIC Thane
1
Konkan
Lower Wainganga
CIPC Chandrapur
4
Vashisthi
KIC Ratnagiri
5
North Konkan & Middle NKIPC Thane
7
Konkan
Upper Krishna (W)
KIC Kolhapur
7
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
TIC Thane
YIC
Yavatmal
CADA
Nagpur
NIC Nanded
CADA
Nashik
PIC Pune
CADA Pune
CIPC
Chandrapur
CADA
Nagpur
AIC Akola
BIPC Parli
CADA A'bad
NIC Nanded
AIC Akola
NIPC Dhule
CADA
Solapur
OIC
Osmanabad
CADA
A'nagar
CADA
Jalgaon
BIPC
Buldhana
0.00
Past Max
Abundant
Past Min
2003-04
0
0
0
1
2
Past Max
14
13
150
5
32
Past Min
0
2
1
0
0
2
2
17
11
0
0
28
5
5
0
1
1
3
3
27
20
3
1
32
4
65
7
0
2
1
1
2
0
5
6
9
19
0
2
12
2
1
46
12
2
7
1
0
3
5
7
7
5
34
2
5
4
17
10
Avg Per
0
Appendix-X
Major Projects
Land Damage Index
6.00
Ratio
4.00
2.00
Deficit
Deficit
Subbasin
2003-04
Past Max
Circle
FY Avg
Surplus
CADA Pune
KIC Kolhapur
TIC Thane
CIPC Chandrapur
CADA Nagpur
CADA Solapur
PIC Pune
CADA A'nagar
CADA Nashik
NIC Nagpur
Normal
FY Avg
PlanGroup
CIPC Chandrapur
CADA A'bad
UWPC Amravati
CADA Pune
YIC Yavatmal
CADA Jalgaon
AIC Akola
CADA Beed
CADA A'bad
NIC Nanded
AIC Akola
UWPC Amravati
CADA Jalgaon
NIPC Dhule
0.00
Abundant
Past Min
2003-04
Past Max
Past Min
Girna
NIPC Dhule
0.00
0.00
0.00
0.00
CADA Jalgaon
0.00
0.00
0.00
0.00
0.00
1.14
1.46
0.00
0.00
1.75
0.00
2.40
3.34
0.00
0.00
0.00
1.65
2.30
7.31
1.02
5.60
345.97
97.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.49
0.27
0.52
1.71
2.64
0.00
0.00
0.00
0.00
0.00
0.42
0.45
0.47
0.49
2.34
2.37
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.46
2.13
2.73
4.07
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.20
0.00
0.95
0.00
4.05
0.30
0.00
0.00
7.93
0.05
0.00
0.00
7.23
0.93
0.00
0.00
2.91
0.00
0.00
0.00
0.00
3.09
1.30
4.46
0.00
4.02
0.00
2.57
Purna Tapi
UWPC Amravati
Purna Tapi
AIC Akola
Lower Godavari &
NIC Nanded
Manjra
Lower Godavari &
CADA A'bad
Purna Dudhana
Lower Godavari &
CADA Beed
Manjra
Normal
Painganga
AIC Akola
Middle Tapi
CADA Jalgaon
Painganga
YIC Yavatmal
Upper Bhima
CADA Pune
Wardha
UWPC Amravati
Painganga
CADA A'bad
Wardha
CIPC Chandrapur
Wardha
NIC Nagpur
Upper Godavari
CADA Nashik
Upper Godavari
CADA A'nagar
Upper Bhima &
PIC Pune
Remaining Bhima
Remaining Bhima
CADA Solapur
Surplus
Mieele Wainganga
CADA Nagpur
Abundant
Lower Wainganga
CIPC Chandrapur
North Konkan &
TIC Thane
Middle Konkan
Upper Krishna (W)
KIC Kolhapur
Upper Krishna (W)
CADA Pune
Notes: 1) Figures in red indicate values exceeding range of graph.
62
Appendix-X
Medium Projects
Land Damage Index
1.50
Ratio
1.00
0.50
Highly Deficit
CIPC
Chandrapur
NIC Nanded
NIPC Dhule
YIC
Yavatmal
CADA
Jalgaon
OIC
Osmanabad
PIC Pune
CADA
A'nagar
AIC A'bad
CADA
Nagpur
AIC A'bad
Deficit
Normal
FY Avg
PlanGroup
Subbasin
Highly Deficit Sina-Bori-Benetura
Upper Krishna (E) & SinaBori-Benetura
Sina-Bori-Benetura
Manjra
Deficit
Girna
Purna Tapi
Lower Godavari & Manjra
Girna
Purna Tapi
Purna Tapi
Lower Godavari
Lower Godavari & Manjra
CADA
A'nagar
BIPC Parli
CADA A'bad
BIPC
Buldhana
AIC Akola
NIPC Dhule
NIC Nanded
CADA
Solapur
OIC
Osmanabad
CADA
Jalgaon
CADA
Nagpur
PIC Pune
OIC
Osmanabad
0.00
2003-04
Past Max
Past Min
Circle
OIC Osmanabad
PIC Pune
FY Avg
0.00
0.00
2003-04
0.00
0.00
Past Max
0.00
0.00
Past Min
0.00
0.00
CADA Solapur
OIC Osmanabad
CADA Jalgaon
CADA Nagpur
NIC Nanded
NIPC Dhule
AIC Akola
BIPC Buldhana
CADA A'bad
BIPC Parli
0.00
1.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manjra
CADA A'nagar
0.00
Lower Godavari, Purna
AIC A'bad
0.38
Dudhana & Girna
Wardha & Middle
CADA Nagpur
0.00
Normal
Wainganga
Upper Godavari
AIC A'bad
0.00
Upper Godavari
CADA A'nagar
0.00
Upper Bhima &
PIC Pune
0.00
Remaining Bhima
Painganga & Wardha
YIC Yavatmal
0.00
Panzara & Middle Tapi
CADA Jalgaon
0.00
Remaining Bhima
OIC Osmanabad
0.00
Middle Tapi
NIPC Dhule
0.00
Painganga
NIC Nanded
0.00
Wardha
CIPC Chandrapur
0.00
Remaining Bhima
CADA Solapur
0.00
Upper Godavari
CADA Nashik
0.00
Painganga
AIC Akola
0.06
Middle Wainganga
CADA Nagpur
0.00
Surplus
Middle Wainganga
CIPC Chandrapur
0.00
CIPC Chandrapur
0.00
Abundant Lower Wainganga
Upper Krishna (W)
KIC Kolhapur
0.00
Vashisthi
KIC Ratnagiri
0.00
North Konkan
TIC Thane
0.00
Notes: 1) Figures in red indicate values exceeding range of graph.
0.00
0.35
0.00
1.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Ratio
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
0.90
1.00
CADA
Jalgaon
NIC Nanded
CADA Beed
Deficit
UWPC
Amravati
NIPC Dhule
AIC Akola
CADA A'bad
AIC Akola
FY Avg. H
CADA
Jalgaon
FY Avg. M
CADA A'bad
64
FY Avg. T
Normal
2003-04 H
Appendix-XI
Major projects
Equity Performance
CADA
A'nagar
UWPC
Amravati
PIC Pune
CIPC
Chandrapur
2003-04 M
CADA
Solapur
2003-04 T
CADA Pune
CADA Nashik
YIC Yavatmal
NIC Nagpur
Surplus
CADA Nagpur
CADA Pune
Abundant
CIPC
Chandrapur
KIC Kolhapur
TIC Thane
Surplus
Abundant
Normal
Deficit
PlanGroup
Subbasin
65
0.34
0.70
0.95
0.96
0.40
0.47
0.79
0.73
0.89
0.51
0.53
UWPC Amravati
NIPC Dhule
AIC Akola
CADA A'bad
CIPC Chandrapur
CADA Solapur
CADA Pune
CADA Nashik
YIC Yavatmal
NIC Nagpur
CADA Nagpur
CADA Pune
CIPC Chandrapur
KIC Kolhapur
TIC Thane
0.40
0.19
0.37
0.51
CADA Beed
0.31
0.88
0.18
0.88
0.40
0.78
0.19
CADA Jalgaon
NIC Nanded
AIC Akola
CADA Jalgaon
CADA A'bad
CADA A'nagar
UWPC Amravati
PIC Pune
Head
0.17
0.50
Circle
Appendix-XI
Major Projects
Equity Performance
0.43
0.77
0.93
0.70
0.25
0.33
0.70
0.55
1.00
0.49
0.48
0.39
0.24
0.89
0.91
0.20
0.63
0.16
0.28
0.24
0.24
0.13
FY Avg
Middle
0.15
0.47
0.41
0.53
0.85
1.00
0.04
0.04
0.61
0.28
0.91
0.57
0.45
0.08
0.08
0.17
0.87
0.05
0.55
0.05
0.27
0.32
0.33
0.12
Tail
0.12
0.16
0.36
0.28
0.97
1.00
0.32
0.52
0.95
0.61
0.93
0.58
0.26
0.39
1.00
0.52
0.96
0.57
0.78
0.90
0.14
0.28
0.50
0.01
Head
0.07
0.63
0.38
0.06
0.60
1.00
0.00
0.05
0.67
0.26
0.88
0.59
0.34
0.07
0.10
0.54
1.00
0.11
0.38
0.27
0.16
0.10
0.22
0.00
2003-04
Middle
0.05
0.14
0.43
0.77
0.93
0.70
0.25
0.33
0.70
0.55
1.00
0.49
0.48
0.39
0.24
0.89
0.91
0.20
0.63
0.16
0.28
0.24
0.24
0.13
Tail
0.15
0.47
Ratio
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
0.90
1.00
Highly Deficit
OIC Osmanabad
PIC Pune
CADA Solapur
NIC Nanded
NIPC Dhule
CADA Jalgaon
OIC Osmanabad
AIC A'bad
Deficit
CADA Nagpur
BIPC Buldhana
FY Avg H
CADA A'nagar
CADA A'bad
FY Avg M
BIPC Parli
AIC Akola
FY Avg T
66
Appendix-XI
Medium projects
Equity Performance
CADA A'nagar
AIC A'bad
AIC Akola
2003-04 H
YIC Yavatmal
CADA Jalgaon
Normal
2003-04 M
CADA Nagpur
PIC Pune
OIC Osmanabad
2003-04 T
NIPC Dhule
NIC Nanded
CIPC Chandrapur
CADA Solapur
CADA Nashik
Surplus
CADA Nagpur
CIPC Chandrapur
CIPC Chandrapur
Abundant
KIC Kolhapur
KIC Ratnagiri
TIC Thane
Subbasin
Circle
67
Plan Group
Appendix-XI
FY Avg
Middle
0.29
0.23
0.12
0.43
0.24
0.43
0.38
0.22
0.43
0.15
1.00
0.19
0.32
0.24
0.67
0.16
0.27
0.46
0.37
0.06
0.33
0.44
0.34
0.53
0.00
0.14
0.28
0.67
0.00
0.00
0.30
0.08
0.30
Head
0.38
0.36
0.32
0.37
0.14
0.47
0.61
0.28
0.25
0.28
1.00
0.18
0.42
0.29
0.43
0.15
0.43
0.85
0.45
0.40
0.19
0.56
0.34
0.36
0.00
0.40
0.19
0.68
1.00
0.00
0.29
0.18
0.29
Medium projects
Equity Performance
0.19
0.24
0.12
0.00
0.14
0.25
0.50
1.00
0.00
0.48
0.02
0.35
0.12
0.10
1.00
0.19
0.08
0.13
0.43
0.09
0.11
0.05
0.24
0.06
0.46
0.05
0.15
0.11
0.37
0.25
0.15
Tail
0.14
0.22
0.00
0.45
0.50
0.00
0.00
0.20
0.79
1.00
0.00
0.32
0.18
0.00
0.43
0.37
0.00
0.00
0.29
0.18
0.43
0.00
0.34
0.58
0.65
1.00
0.12
0.00
0.55
0.13
0.18
0.00
0.19
Head
0.01
0.01
0.00
0.28
0.31
0.00
0.00
0.46
0.54
1.00
0.00
0.62
0.02
0.00
0.08
0.02
0.00
0.00
0.03
0.06
0.25
0.00
0.12
0.00
0.33
0.00
0.43
0.00
0.27
0.05
0.27
0.56
0.20
2003-04
Middle
0.00
0.00
0.44
0.34
0.53
0.00
0.14
0.28
0.67
0.00
0.00
0.30
0.08
0.30
0.43
0.15
1.00
0.19
0.32
0.24
0.67
0.16
0.27
0.46
0.37
0.06
0.33
0.12
0.43
0.24
0.43
0.38
0.22
Tail
0.29
0.23
Ratio
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
0.90
1.00
Highly
Deficit
CADA
Solapur
NIPC Dhule
CADA
Jalgaon
NIC Nanded
OIC
Osmanabad
FY Avg Head
Deficit
AIC Akola
CADA
Aurangabad
FY Avg Middle
BIPC
Buldhana
BIPC Parli
68
FY Avg Tail
Normal
2003-04 Head
Appendix-XI
Minor projects
Equity Performance
CADA
Ahmednagar
CADA
Nagpur
AIC Akola
PIC Pune
YIC
Yavatmal
2003-04 Middle
NIC Nanded
CIPC
Chandrapur
CADA Pune
Surplus
2003-04 Tail
CADA
Nashik
CADA
Nagpur
TIC Thane
Abundant
CIPC
Chandrapur
KIC Kolhapur
KIC Ratnagiri
NKIPC
Thane
Subbasin
PlanGroup
0.38
0.36
0.58
0.62
0.58
0.47
0.61
0.17
0.34
0.00
0.12
0.29
0.56
0.83
0.00
0.27
0.77
0.30
CADA Aurangabad
BIPC Buldhana
BIPC Parli
CADA Ahmednagar
CADA Nagpur
AIC Akola
PIC Pune
YIC Yavatmal
NIC Nanded
CIPC Chandrapur
CADA Pune
CADA Nashik
CADA Nagpur
TIC Thane
CIPC Chandrapur
KIC Kolhapur
KIC Ratnagiri
NKIPC Thane
69
0.00
0.31
0.73
0.34
0.00
0.14
0.00
0.65
0.62
0.19
0.41
0.33
0.59
0.64
0.55
0.56
0.33
0.33
0.00
0.24
0.12
0.03
0.00
0.25
0.00
0.41
0.40
0.19
0.24
0.11
0.25
0.59
0.19
0.19
0.15
0.24
0.00
0.12
OIC Osmanabad
AIC Akola
0.41
0.31
0.66
0.42
CADA Solapur
NIPC Dhule
CADA Jalgaon
NIC Nanded
Circle
FY Avg
Head Middle Tail
0.27 0.62 0.20
0.71 0.57 0.48
0.56 0.46 0.43
0.28 0.28 0.16
Appendix-XI
Minor Projects :E
uity Performance
q
0.00
0.14
0.76
0.29
0.00
0.13
0.36
0.51
0.55
0.24
0.47
0.56
0.00
0.73
0.00
0.00
0.41
0.51
0.00
0.58
0.00
0.10
0.12
0.08
0.00
0.52
0.00
0.40
0.59
0.13
0.28
0.06
0.00
1.00
0.00
0.00
0.19
0.20
0.00
0.25
0.00
0.31
0.73
0.34
0.00
0.14
0.00
0.65
0.62
0.19
0.41
0.33
0.59
0.64
0.55
0.56
0.33
0.33
0.41
0.31
2003-04
Head Middle Tail
0.00 0.00 0.62
0.90 0.52 0.57
0.39 0.35 0.46
0.36 0.23 0.28
Appendix-XII-A (Irr.)
Major Projects
Assessment Recovery Ratio (Irrigation)
1.00
0.80
0.60
0.40
0.20
Deficit
FY Avg
2003-04
Avg Per
Past Max
Surplus
Past Min
KIC Kolhapur
CIPC Chandrapur
TIC Thane
CADA Pune
CADA Nagpur
AIC Akola
CADA Nashik
PIC Pune
UWPC Amravati
CADA Pune
Normal
State Avg: 1.0
PlanGroup
Subbasin
Circle
FY Avg
Deficit
Lower Godavari &
CADA A'bad
0.18
Purna Dudhana
Lower Godavari &
NIC Nanded
0.06
Manjra
Lower Godavari &
CADA Beed
0.18
Manjra
Purna Tapi & Girna CADA Jalgaon
0.84
Purna Tapi
UWPC Amravati
0.41
Purna Tapi
AIC Akola
0.91
Girna
NIPC Dhule
0.82
Normal
Wardha
NIC Nagpur
0.00
Remaining Bhima
CADA Solapur
0.85
Middle Tapi
CADA Jalgaon
0.40
Painganga
YIC Yavatmal
0.19
Upper Godavari
CADA A'nagar
0.52
Painganga
CADA A'bad
0.21
Wardha
CIPC Chandrapur
0.41
Upper Bhima
CADA Pune
0.79
Wardha
UWPC Amravati
0.57
Upper Bhima &
PIC Pune
0.71
Remaining Bhima
Upper Godavari
CADA Nashik
0.82
Painganga
AIC Akola
0.26
Surplus
Middle Wainganga CADA Nagpur
0.34
Abundant Upper Krishna (W) CADA Pune
0.00
North Konkan &
TIC Thane
0.29
Middle Konkan
Lower Wainganga
CIPC Chandrapur
0.39
Upper Krishna (W) KIC Kolhapur
0.45
Note: Average performance doesnot include figures in blue.
70
CIPC Chandrapur
CADA A'bad
CADA A'nagar
YIC Yavatmal
CADA Jalgaon
CADA Solapur
NIC Nagpur
NIPC Dhule
AIC Akola
UWPC Amravati
CADA Jalgaon
CADA Beed
NIC Nanded
CADA A'bad
0.00
Abundant
2003-04
0.12
Past Max
0.38
Past Min
0.06
0.18
0.26
0.01
0.18
0.99
0.00
0.38
0.42
1.00
1.00
0.00
0.16
0.20
0.21
0.35
0.42
0.49
0.56
0.61
0.66
1.00
1.00
1.00
1.00
0.00
1.00
0.89
0.36
0.80
0.23
0.62
0.99
0.80
0.98
0.21
0.00
0.37
0.65
0.00
0.50
0.22
0.02
0.26
0.17
0.29
0.58
0.41
0.27
0.82
1.00
0.49
0.00
0.23
1.00
0.51
0.71
0.00
1.00
0.00
0.13
0.05
0.00
0.00
0.34
0.35
0.59
1.00
0.15
0.17
Avg Per
0.26
0.45
0.49
0.31
Appendix-XII-A
Medium Projects
Assessment Recovery Ratio (Irrigation)
1.00
0.80
0.60
0.40
0.20
Deficit
FY Avg
2003-04
Normal
State Avg: 1.0
Avg Per
Past Max
Surplus
Past Min
KIC Kolhapur
Abundant
PlanGroup
Subbasin
Circle
FY Avg 2003-04 Past Max Past Min
Deficit
Lower Godavari & CADA A'bad
0.18
0.12
0.38
0.06
Purna Dudhana
Lower Godavari & NIC Nanded
0.06
0.18
0.26
0.01
Manjra
Lower Godavari & CADA Beed
0.18
0.18
0.99
0.00
Manjra
Purna Tapi & Girna CADA Jalgaon
0.84
0.38
1.00
0.21
Purna Tapi
UWPC Amravati
0.41
0.42
1.00
0.00
Purna Tapi
AIC Akola
0.91
1.00
1.00
0.37
Girna
NIPC Dhule
0.82
1.00
1.00
0.65
Normal Wardha
NIC Nagpur
0.00
0.00
0.00
0.00
Remaining Bhima CADA Solapur
0.85
0.16
1.00
0.50
Middle Tapi
CADA Jalgaon
0.40
0.20
0.89
0.22
Painganga
YIC Yavatmal
0.19
0.21
0.36
0.02
Upper Godavari
CADA A'nagar
0.52
0.35
0.80
0.26
Painganga
CADA A'bad
0.21
0.42
0.23
0.17
Wardha
CIPC Chandrapur
0.41
0.49
0.62
0.29
Upper Bhima
CADA Pune
0.79
0.56
0.99
0.58
Wardha
UWPC Amravati
0.57
0.61
0.80
0.41
Upper Bhima &
PIC Pune
0.71
0.66
0.98
0.27
Remaining Bhima
Upper Godavari
CADA Nashik
0.82
0.82
1.00
0.00
Painganga
AIC Akola
0.26
1.00
0.51
0.13
Surplus
Middle Wainganga CADA Nagpur
0.34
0.49
0.71
0.05
Abundant Upper Krishna (W) CADA Pune
0.00
0.00
0.00
0.00
North Konkan &
TIC Thane
0.29
0.23
1.00
0.00
Middle Konkan
Lower Wainganga CIPC Chandrapur
0.39
0.34
0.59
0.15
Upper Krishna (W) KIC Kolhapur
0.45
0.35
1.00
0.17
Notes: 1) Figures in red indicate values exceeding range of graph.
2) Average performance doesnot include figures in blue.
71
CIPC Chandrapur
TIC Thane
CADA Pune
CADA Nagpur
AIC Akola
CADA Nashik
PIC Pune
UWPC Amravati
CADA Pune
CIPC Chandrapur
CADA A'bad
CADA A'nagar
YIC Yavatmal
CADA Jalgaon
CADA Solapur
NIC Nagpur
NIPC Dhule
AIC Akola
UWPC Amravati
CADA Jalgaon
CADA Beed
NIC Nanded
CADA A'bad
0.00
Avg Per
0.26
0.45
0.49
0.31
Appendix XII A
Minor Projects
Assessment Recovery Ratio (Irrigation)
1.00
0.80
0.60
0.40
0.20
Highly
Deficit
Deficit
Normal
FY Avg
2003-04
Avg Per
PlanGroup
SB No.
Circle
Highly Deficit Sina-Bori-Benetura
CADA Solapur
Deficit
Manjra
OIC Osmanabad
Manjra
CADA Ahmednagar
Manjra
BIPC Parli
Lower Godavari
CADA Aurangabad
Lower Godavari,Purna
NIC Nanded
Dudhana & Manjra
Girna
NIPC Dhule
Girna
CADA Jalgaon
Purna Dudhana & Purna
AIC Akola
Tapi
Purna Dudhana & Purna
BIPC Buldhana
Tapi
Normal
Painganga
AIC Akola
Upper Bhima
CADA Pune
Remaining Godavari &
NIC Nanded
Painganga
Upper Bhima & remaining PIC Pune
Bhima
Wardha
CIPC Chandrapur
Upper Godavari
CADA Nashik
Painganga
YIC Yavatmal
Wardha
CADA Nagpur
Surplus
Middle Wainganga
CADA Nagpur
Abundant
Upper Krishna (W)
KIC Kolhapur
Vashisthi
KIC Ratnagiri
Lower Wainganga
CIPC Chandrapur
North Konkan & Middle
TIC Thane
Konkan
NKIPC Thane
North Konkan & Middle
Konkan
Note: Average performance doesnot include figures in blue.
72
Surplus
Past Max
NKIPC
Thane
TIC Thane
CIPC
Chandrapur
KIC
Ratnagiri
KIC Kolhapur
CADA
Nagpur
CADA
Nagpur
YIC
Yavatmal
CADA
Nashik
CIPC
Chandrapur
PIC Pune
NIC Nanded
CADA Pune
AIC Akola
BIPC
Buldhana
AIC Akola
CADA
Jalgaon
NIPC Dhule
NIC Nanded
CADA
Aurangabad
BIPC Parli
CADA
Ahmednagar
OIC
Osmanabad
CADA
Solapur
0.00
Abundant
Past Min
FY Avg
1.00
0.74
0.42
0.19
0.10
0.20
2003-04
0.00
0.00
0.00
0.16
0.19
0.27
Past Max
1.00
1.00
0.67
0.92
0.28
0.73
Past Min
0.00
0.00
0.00
0.03
0.00
0.00
0.76
0.96
0.84
0.52
0.58
0.66
1.00
1.00
1.00
0.00
0.20
0.00
0.57
0.67
1.00
0.00
0.71
0.00
0.33
0.00
0.00
0.25
1.00
0.00
0.71
0.47
0.00
0.00
0.44
0.30
1.00
0.00
0.29
0.66
0.47
0.74
0.57
0.67
0.66
0.33
0.46
0.37
0.60
0.61
0.88
0.47
0.00
0.30
0.44
0.68
0.41
1.00
1.00
1.00
0.86
1.00
1.00
0.73
1.00
0.07
0.00
0.00
0.57
0.04
0.00
0.36
0.00
0.00
0.55
0.84
1.00
0.00
Avg Per
0.00
0.43
0.50
0.47
0.56
Appendix-XII=B
Major Projects
Assessment Recovery Ratio (Non Irrigation)
1.00
0.80
Ratio
0.60
0.40
0.20
Deficit
FY Avg
Normal
2003-04
Past Min
Avg Per
PlanGroup
Subbasin
Circle
FY Avg
Deficit
Lower Godavari &
NIC Nanded
0.22
Manjra
Lower Godavari &
CADA Beed
0.56
Manjra
Purna Tapi & Girna
CADA Jalgaon
0.57
Girna
NIPC Dhule
0.92
Purna Tapi
UWPC Amravati
1.00
Purna Tapi
AIC Akola
0.69
Lower Godavari &
CADA A'bad
0.50
Purna Dudhana
Normal
Waradha
CIPC Chandrapur
1.00
Waradha
NIC Nagpur
0.00
Painganga
CADA A'bad
0.19
Upper Godavari
CADA A'nagar
0.20
Middle Tapi
CADA Jalgaon
0.72
Upper Bhima &
CADA Pune
0.87
Remaining Bhima
Remaining Bhima
CADA Solapur
0.65
Upper Godavari
CADA Nashik
0.84
Upper Bhima &
PIC Pune
0.77
Remaining Bhima
Waradha
UWPC Amravati
0.74
Painganga
YIC Yavatmal
0.46
Painganga
AIC Akola
0.44
Surplus
Middle Wainganga
CADA Nagpur
0.59
Abundant
Upper Krishna (W)
CADA Pune
0.00
Lower Wainganga
CIPC Chandrapur
0.00
Upper Krishna (W)
KIC Kolhapur
0.68
North Konkan & Middle TIC Thane
0.75
Konkan
Note: Average performance doesnot include figures in blue.
73
Surplus
State Tar: 1.00
TIC Thane
CIPC
Chandrapur
KIC
Kolhapur
CADA Pune
CADA
Nagpur
AIC Akola
UWPC
Amravati
YIC
Yavatmal
PIC Pune
CADA
Solapur
CADA
Nashik
CADA Pune
CADA
A'nagar
CADA
Jalgaon
CADA A'bad
NIC Nagpur
CIPC
Chandrapur
CADA A'bad
AIC Akola
UWPC
Amravati
NIPC Dhule
CADA
Jalgaon
CADA Beed
NIC Nanded
0.00
Abundant
Past Max
2003-04
0.23
Past Max
0.59
Past Min
0.59
0.49
1.00
1.00
0.69
0.95
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.09
0.21
0.56
0.58
1.00
0.00
0.59
0.77
1.00
0.91
1.00
0.00
0.59
0.77
1.00
0.91
0.74
0.76
0.92
0.97
1.00
1.00
0.97
1.00
1.00
0.97
1.00
1.00
0.98
0.00
0.00
0.67
1.00
1.00
1.00
0.69
1.00
0.00
0.00
1.00
1.00
1.00
1.00
0.69
1.00
0.00
0.00
1.00
1.00
Avg Per
0.67
0.65
0.98
0.67
Appendix-XII-B
Medium Projects
Assessment Recovery Ratio (Non Irrigation)
1.00
0.80
Ratio
0.60
0.40
0.20
Highly Deficit
Deficit
FY Avg
PlanGroup
Highly Deficit
Deficit
Normal
2003-04
Subbasin
Upper Krishna (E) & Sina-BoriBenetura
Sina-Bori-Benetura
Sina-Bori-Benetura
Lower Godavari
Manjra
Purna Tapi
Girna
Girna
Lower Godavari, Purna Dudhana
& Girna
Lower Godavari & Manjra
Manjra
Lower Godavari & Manjra
Purna Tapi
Purna Tapi
Upper Godavari
Upper Godavari
Upper Godavari
Remaining Bhima
Remaining Bhima
Middle Tapi
Panzara & Middle Tapi
Painganga
Painganga
Painganga & Wardha
Wardha
Upper Bhima & Remaining Bhima
YIC Yavatmal
AIC Akola
AIC Akola
CADA
Nagpur
CADA
Ahmednagar
AIC
Aurangabad
CADA
Nashik
CADA
Solapur
OIC
Osmanabad
NIPC Dhule
CADA
Jalgaon
NIC Nanded
PIC Pune
CADA
Solapur
OIC
Osmanabad
CADA
Aurangabad
CADA
Ahmednagar
BIPC
Buldhana
CADA
Jalgaon
NIPC Dhule
AIC
Aurangabad
NIC Nanded
OIC
Osmanabad
BIPC Parli
0.00
Normal
Past Min
Avg Per
Circle
PIC Pune
Past Max
CADA Solapur
OIC Osmanabad
CADA Aurangabad
CADA Ahmednagar
BIPC Buldhana
CADA Jalgaon
NIPC Dhule
AIC Aurangabad
0.54
0.53
0.66
0.00
1.00
0.36
0.04
0.16
0.29
0.32
0.00
0.00
0.00
0.03
0.07
0.22
1.00
1.00
0.83
0.00
1.00
1.00
0.19
1.00
1.00
1.00
0.83
0.00
1.00
1.00
0.19
1.00
NIC Nanded
OIC Osmanabad
BIPC Parli
AIC Akola
CADA Nagpur
CADA Ahmednagar
AIC Aurangabad
CADA Nashik
CADA Solapur
OIC Osmanabad
NIPC Dhule
CADA Jalgaon
NIC Nanded
AIC Akola
YIC Yavatmal
CIPC Chandrapur
PIC Pune
0.16
0.79
0.49
0.83
0.05
0.05
0.04
0.11
0.00
0.00
0.38
0.27
0.00
0.39
0.22
1.00
1.00
0.42
0.58
0.78
0.96
1.00
0.00
0.00
0.00
0.00
0.00
0.18
0.32
0.35
0.61
0.76
0.96
0.99
1.00
1.00
1.00
1.00
1.00
0.08
0.45
1.00
0.00
0.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.08
0.45
1.00
0.00
0.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
0.70
0.00
0.86
0.00
0.00
0.00
0.67
1.00
0.00
1.00
0.00
0.00
0.00
0.57
1.00
0.00
1.00
0.00
0.00
0.00
0.94
1.00
0.00
1.00
0.00
0.00
0.00
0.94
74
0.22
0.51
0.65
1.00
0.57
Appendix-XII B
Minor Projects
Assessment Recovery Ratio (Non Irrigation)
1.00
0.80
Ratio
0.60
0.40
0.20
Highly
Deficit
Deficit
FY Avg
Normal
2003-04
Past Min
PlanGroup
Highly Deficit
Deficit
Subbasin
Circle
Sina-Bori-Benetura
CADA Solapur
Manjra
CADA A'nagar
Manjra
BIPC Parli
Lower Godavari
CADA A'bad
Girna
NIPC Dhule
Lower Godavari, Purna
NIC Nanded
Dudhana & Manjra
Manjra
OIC Osmanabad
Girna
CADA Jalgaon
Purna Dudhana & Purna AIC Akola
Tapi
Purna Dudhana & Purna BIPC Buldhana
Tapi
Normal
Upper Godavari
CADA Nashik
Upper Bhima
CADA Pune
Wardha
CIPC Chandrapur
Remaining Godavari &
NIC Nanded
Painanga
Painganga
AIC Akola
Wardha
CADA Nagpur
Upper Bhima & Remaining PIC Pune
Bhima
Painganga
YIC Yavatmal
Surplus
Middle Wainganga
CADA Nagpur
Abundant
Lower Wainganga
CIPC Chandrapur
Upper Krishna (W)
KIC Kolhapur
Vashisthi
KIC Ratnagiri
North Konkan & Middle
NKIPC Thane
Konkan
North Konkan & Middle
TIC Thane
Konkan
Note: Average performance doesnot include figures in blue.
Avg Per
Surplus
State Tar: 1.00
TIC Thane
YIC
Yavatmal
CADA
Nagpur
CIPC
Chandrapur
KIC
Kolhapur
KIC
Ratnagiri
NKIPC
Thane
PIC Pune
CADA
Nagpur
AIC Akola
NIC Nanded
CIPC
Chandrapur
CADA Pune
BIPC
Buldhana
CADA
Nashik
AIC Akola
OIC
Osmanabad
CADA
Jalgaon
NIC Nanded
NIPC Dhule
CADA A'bad
BIPC Parli
CADA
Solapur
CADA
A'nagar
0.00
Abundant
Past Max
FY Avg
1.00
0.00
0.00
0.00
0.00
0.00
2003-04
1.00
0.00
0.00
0.00
0.00
0.00
Past Max
1.00
0.00
0.00
0.00
0.00
0.00
Past Min
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.97
1.00
0.00
0.10
0.53
0.00
1.00
1.00
0.00
1.00
1.00
0.43
0.53
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.38
0.00
0.00
0.00
0.00
0.00
0.38
0.00
0.00
0.38
0.41
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
Avg Per
1.00
0.39
75
1.00
0.00
1.00
Deficit
Bagh Sirpur
Pench
8 CADA Nagpur
8 CADA Nagpur
Lower Wunna
7 NIC Nagpur
Abundant
Abundant
Deficit
Surplus
Surplus
Normal
Normal
Normal
Normal
Normal
Manar
4 NIC NANDED
Deficit
Deficit
Pus
Manjra
Lower Terna
4 CADA Beed
4 CADA Beed
Deficit
Deficit
7 PIC Pune
Vishnupuri
Purna
2 NIC NANDED
3 NIC NANDED
Deficit
6 AIC Akola
Majalgaon
2 CADA Beed
Normal
Normal
Deficit
Normal
Gangapur
Kadwa
Jayakwadi (PRBC)
1 CADA Nashik
1 CADA Nashik
2 CADA Beed
Normal
Arunawati
Darna
1 CADA Nashik
Normal
Normal
6 YIC Yevatmal
Palkhed
Waghad
1 CADA Nashik
1 CADA Nashik
Normal
Normal
Deficit
Normal
Mula
Ozerkhed
1 CADA Nashik
1 CADA Nashik
Normal
PlanGroup
Bhandardara
Name of Project
1 CADA Nashik
SB Name of Circle
No
Appendix-XIII
189.18
127.42
614.79
666.00
91.26
169.67
81.96
964.09
128.68
173.32
113.95
81.37
809.77
312.00
203.85
52.90
202.40
187.47
72.23
1146.55 56.37
1314.7 55.94
1067
266.44
1137.62 180.00
1325
1330
1327
840
1953
945
913
891
825
850
685
710
910
685
840
500
533
700
550
661
964
52.00
55.94
860.99
689.00
0.00
148.00
109.29
302.78
386.58
100.35
121.65
78.57
782.69
198.06
185.64
62.50
275.18
732.33
680.28
86.78
61.96
331.39
135.73
82.90
36.53
0
0
0
243
29
6.35
99.72
33.92
19.06
15.62
20.08
15.16
5.94
85.67
21.05
54.37
68.67
46.88
117.07
8.46
29.68
66.67
46.85
3.50
46.34
55.94
86.64
1303.00
269.00
189.18
81.64
614.80
639.25
37.92
81.96
0.00
0.00
114.50
52.91
0.00
0.00
76
1918
1974
1938
1976
1971
1991
1967
1994-95
1893
1972
1995
1998-99
1984-85
1968
1980-81
1997-98
1990
1968-69
1989-90
1954
1997
1976-77
1918
1976
1981
37945
12494
181266
126913
21591
24055
83300
68767
13678
24135
22525
139438
27745
23690
14513
37785
78485
64295
21900
15523
53910
88822
60704
9642
9919
7826
65506
101200
19500
13360
75000
60656
8215
20515
15100
125495
23310
18223
11610
28340
57988
54737
15960
10117
41682
33170
43154
6750
12221
9090
38500
46000
17034
8178
45400
45840
8442
9000
9044
44618
17845
8954
10554
18335
38300
11630
21685
34272
17958
42425
7225
67
66
214
407
109
77
279
87
40
73
54
356
96
80
63
46
232
132
92
42
99
146
144
23
-do-doCotton,Wheat,Sorghum,
Sugarcane
Wheat, Sorghum, Cotton,
Sugarcane
-doCottton, Wheat, Sorghum
Gram, Sorghum
Paddy, Onion, Vegetables,
Groundnut, Bajri, Wheat,
Gram, Sorghum
1.5 to 2 Paddy
1.5 to 2
-do1.7
Sugarcane, Sorghum, Bajri,
Wheat, Other Perenials
1 to 2
1 to 2
2.5
2 to 3
2.03
-do1 to 1.5 Sorghum, Wheat,
Sunflower, Groundnut,
Gram
1.55
Wheat, Gram, Sugarcane,
Cotton, Groundnut,
Sorghum
1.5
-do1 to 2 Cottton, Wheat, Sorghum,
2.06
1 to 2
1 to 2
1.3
0.47
1.57
0.8
0.6
Live Water for Water for Max.Live Year of Culturable Irrigable Total No. No. of Avg. farm
Avg.
Main crops
villages in size Ha
of
Annual Storage Irrigation
Non
Storage Commenc Command command
3
3
benefit
area Ha farmers
Mm
Rainfall
use Mm irrigation observed ement of Area Ha
zone
Irrigation
mm
use Mm3 during
2003-04
3175
304.10 419.00
0
304.10
1926
63740
23077
72805
110
4 to 5 Sorghum, Wheat, Grass,
Maize, Sunflower,
Sugarcane
500
608.45 540.27
87.90
266.27
1972
138792
82920
86917
160
4 to 5
-do746
60.32
31.59
2.19
1985
14856
10400
10195
35
0.8
Wheat, Sorghum, Gram
ND
ND
323 223% more use
412
ND
1208
4444
224
ND
1598
ND
605
2891
4362
2367
190
2637
5064
26498
4228 More evaporation losses
about 50%.
27660
6519
2074
Area
covered
under
WUA
Normal
Abundant
Nalganga
Girna
Hatnur
10 AIC Akola
11 CADA Jalgaon
13 CADA Jalgaon
Normal
Normal
Tulashi
Warna
Dudhganga
Kukadi
Ghod
Khadakwasla
Pawana
Bhima
15 KIC Kolhapur
15 KIC Kolhapur
15 KIC Kolhapur
17 CADA Pune
17 CADA Pune
17 PIC Pune
17 PIC Pune
18 CADA Solapur
Surya
Bhatsa
Rajanala
Kal
21
21
21
22
Abundant
Abundant
Abundant
Abundant
Highly Deficit
Itiadoh
19 CADA Nagpur
TIC, Thane
TIC, Thane
TIC, Thane
TIC, Thane
Highly Deficit
Normal
Normal
Normal
Abundant
Abundant
Abundant
Abundant
Krishna
Radhanagari
15 CADA Pune
15 KIC Kolhapur
Deficit
Deficit
Deficit
Katepurna
10 AIC Akola
Deficit
PlanGroup
Chankapur
Name of Project
10 CADA Jalgaon
SB Name of Circle
No
Appendix-XIII
2286
2589
3461
3020
1336
755
500
2210
911
515
790
2636
1870
2092
3638
872
743
737
743
950
96.50
602.55
202.86
951.29
622.11
63.43
578.05
203.87
602.73
500.12
53.21
549.66
49.45
176.48
942.10
32.000
211.12
318.86
145.42
511.86
32.00
156.41
412.04
2171.00 1064.96
1517.20 1444.70
274.00
712.00
154.80
864.64
679.11
89.31
779.35
219.97
602.73
255.00
69.32
523.55
86.35
31.06
389.03
0.00
54.70
329.04
116.43
168.32
204
2.54
57
42.50
6.46
24.35
90.53
6.51
0
32.65
176.48
711.86
234.00
400.07
0.00
646.74
68.22
615.16
675.03
91.92
779.35
219.97
255.00
217.00
77
1981-82
1985-86
1958-59
1973-74
1971
1975-76
1977
1975
1970
1965
1978
1993-94
1978
1986-87
1955
1978-85
1983
1963
1962-63
1972
30547
29378
3050
9558
22752
183560
198035
7468
83302
41460
224699
46976
5711
123463
35422
81400
47360
9165
79293
11187
14696
23000
2542
7965
17500
141640
182683
6365
62146
20500
156278
38388
4720
96919
26560
74000
37838
8604
69350
8325
6810
59405
3307
10122
17429
110129
101564
2950
31300
25238
390700
2500
25910
17350
44899
16120
8367
31500
5808
64
149
35
127
100
355
384
30
96
54
269
125
23
332
91
146
82
31
195
30
0.25
0.39
0.20
0.20
Paddy
Paddy
-do-
-do-
1 to 2
1 to 2 Sugarcane, Sorghum,
G Paddy, Wheat,
0.5 to 1.5 Sugercane,
Vegetables
0.5 to 2
-do0.8
-do-
Live Water for Water for Max.Live Year of Culturable Irrigable Total No. No. of Avg. farm
Avg.
Main crops
villages in size Ha
of
Annual Storage Irrigation
Non
Storage Commenc Command command
3
3
benefit
area Ha farmers
Mm
Rainfall
use Mm irrigation observed ement of Area Ha
zone
Irrigation
mm
use Mm3 during
2003-04
1067
76.85
146.59
0
1973
19173
14042
14000
48
0.5
Bajri, Two seasonals,
Paddy, Sorghum,
Groundnut, Wheat, Gram
10574
20095
ND
25558
ND
ND 194.84 Mcum balance
storage
ND
ND
5692
116
Area
covered
under
WUA
Normal
Normal
Normal
Normal
Deficit
Chikotra
Patgaon
Vadiwale
Khairy
2 KIC Kolhapur
2 KIC Kolhapur
2 PIC Pune
2 PIC Pune
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Normal
Normal
Plan
Group
Normal
Name of Project
SB Name of Circle
No
685
685
770
770
685
763
500
682
2845
3486
1074
589
589
770
589
770
770
4.93
5.34
7.43
5.73
7.85
4.63
61.16
13.74
30.39
104.77
43.08
3.1
12.98
5.24
8.56
13.48
32.28
6.35
6.50
7.43
5.73
11.28
4.77
43.21
17.83
22.18
78.58
43.05
3.10
12.98
5.24
8.38
15.17
32.18
0.59
0.00
0.00
1.70
0.00
78
0.85
15.95
26.19
0.00
0.00
0.00
0.00
0.18
0.00
4.81
4.64
0.59
34.51
1975
1977
1979
1984
1981
1998
1871
1989
1990
1996
2001
1958
1966
1974
1970
1994
1968
964
1017
1600
900
1710
1597
6858
2718
5564
10000
6833
1047
5007
1328
1804
3140
6414
906
963
1584
830
1471
1060
2610
2318
5000
8100
5630
972
4048
830
12214
2355
3644
5.00
7.00
4.00
8.00
10.00
2
11
14
26
44
27
5.00
8.00
2.00
5.00
9.00
9.00
692
No Data
No Data
0
0
0
270
344
Area
covered
under
WUA Ha
1 to 3
1 to 3
Sorghum,
Sunflower, Wheat
Groundnut,
Sorghum,
Sunflower, Wheat
Groundnut,
Sorghum,
Sunflower, Wheat
2 to 3
2 to 3 -do1 to 3 Groundnut,
Vegetables,
Sugarcane
-do-
0
0
0
0.8
No Data
1 to 1.5 Sorghum, Wheat,
0
Wheat, Groundnut
-do-
0.15 to
1
Sorghum, Bajri,
2
1 to 2
1 to 2
1 to 1.5
1 to 1.5
Groundnut,
Sugarcane, Maize,
Sunflower
Soghum, Wheat,
Groundnut,
Sugarcane, Maize,
Sunflower
Soghum, Wheat,
Groundnut,
Sugarcane, Maize,
Sunflower
Sugercane,
Paddy, Wheat,
Vegetables
Sugercane,
Paddy, Wheat
Paddy, Wheat
2 to 3
1 to 1.5 Soghum, Wheat,
Sugarcane,
Sorghum,
Sunflower, Wheat
-do-
2 to 3
2 to 3 Groundnut,
Sunflower, Wheat,
Pulses
-do-
No. of
Avg.
Main crops
villages farm
in
size
benefit
Ha
zone
10.00 2 to 3 Sorghum,
Deficit
Deficit
Deficit
3 KIC Kolhapur
Chitri
4 CADA Solapur Buddhihal
Jangamhatti
Nher
Ranand
Sina
Mhaswad
4 KIC Kolhapur
4 PIC Pune
4 PIC Pune
4 PIC Pune
4 PIC Pune
Deficit
Deficit
Deficit
Deficit
Deficit
4
4
4
4
Abhora
Agnawati
Hiwara
Haranbari
Deficit
Deficit
Deficit
CADA Jalgaon
CADA Jalgaon
CADA Jalgaon
CADA Jalgaon
Deficit
Deficit
4 PIC Pune
Tisangi
4 CADA Jalgaon Manyad
Deficit
Deficit
Deficit
Deficit
Deficit
Plan
Group
Deficit
Name of Project
SB Name of Circle
No
528
750
743
810
795
694
694
774
508
750
533
562
538
508
2190
1524
500
589
11.24
6.02
2.76
3.6
33.02
25.15
6.54
39.85
24.46
40.27
46.21
52.3
6.36
11.79
33.21
39.28
19.03
5.47
13.72
7.13
2.90
12.30
47.66
31.30
8.15
45.47
24.46
45.30
46.21
67.09
1.83
11.79
26.37
64.45
15.08
5.47
0.00
0.00
0.58
0.00
0.00
7.08
0.00
0.00
0
0.00
0.2
6.84
0.00
0.00
0.00
79
6.02
2.76
9.60
25.15
6.54
39.85
1.21
11.68
5.04
3.85
1.83
1992.93
1985
1987
1997
1988-89
1985-76
1993-94
1985
1965
1973-74
1881
1984
1953
1886
1996-97
2001-02
1966
1965
2400
1403
960
2923
12966
6504
1790
8647
5068
6500
5804
9677
3886
4324
4450
9160
5448
1190
2400
1115
605
2231
9726
4553
1205
5128
4049
4864
4049
8445
1093
2636
3700
5850
4251
1084
11
2
3
3
55
15
5
8
0
12
11
26
18
10
54
8
4.00
0.5
0.8
0.75
0.8
0.5
2
1.5
0.9
1
2
0.1
No Data
No Data
No Data
-No Data
--
1430
No Data
No Data
No Data
0
4251
Area
covered
under
WUA Ha
Groundnut,
Wheat, Gram,
Sugarcane
Paddy, Sorghum,
Groundnut,
Wheat, Gram,
Sugarcane
-do-
No Data
No Data
No Data
-doNo Data
Paddy, Sorghum,
462
Groundnut,
Pulses, Sorghum,
Cotton
-do-
-do-
Sugarcane,
Banana, Cotton
-do-
Sugarcane, Maize,
Sunflower
Sugercane,
Maize,Chilly
Wheat,Potato,
GrouNo Datanut
Bajari, Sorghum,
Wheat other Non
Perennial
Kadwal, Wheat,
Sorghum
Sorghum, Bajri,
Wheat, Maize,
Kadwal
Sorghum, Bajri,
Groundnut
Sorghum, Bajri,
0.55
0.5 to Sorghum, Wheat,
1.5 Groundnut,
0.5 to 4
Sugarcane, Maize,
Sunflower
Soghum, Wheat,
Groundnut,
Sugarcane,
Sunflower
-do-
Normal
Normal
Normal
Ajintha Andhari
Karpara
Devarjan
Normal
Kolhi
Normal
Normal
Dheku
Gadadgad
Normal
Jivrekha
Normal
Normal
Dhamna
Girija
Normal
Kalyan Girija
6 CADA
Aurangabad
6 CADA
Aurangabad
6 CADA
Aurangabad
6 CADA
Aurangabad
6 CADA
Aurangabad
7 CADA
Aurangabad
7 CADA
Aurangabad
7 CADA
Aurangabad
7 CADA
Aurangabad
7 CADA Beed
Normal
Bhojapur
6 CADA Nashik
Normal
Normal
Normal
Normal
Deficit
Plan
Group
Normal
Name of Project
4 CADA
Sukhana
Aurangabad
6 CADA Jalgaon Kelzar
SB Name of Circle
No
838
760
650
840
762
960
688
600
600
668
677
663
393
970
660
687
10.680
24.9
7.65
4.64
21.23
21.39
5.31
3.23
12.15
6.14
8.49
8.42
10.7
59.2
8.45
16.2
7.12
21.03
5.27
3.97
14.66
21.39
3.72
2.63
6.55
6.14
8.34
8.42
8.15
79*
10.50
16.51
0.00
2.80
2.38
0.67
6.57
0.62
1.59
0.60
5.60
0.00
0.15
0.00
2.55
8.50
0.00
0.00
80
9.54
1997
1974
1984
1971
1990
1968
1977
1967
1961
1964
1973
1972
1973
1976
1974-75
1988-89
2853
2862
1967
1448
3443
7027
1323
1056
3564
2589
1682
1557
4580
9201
1620
5583
1882
2151
1578
1180
3443
4534
1092
472
2712
1064
1280
1377
4500
7180
1363
3394
10
14
4
15
24
10
19
2.04
1.5
3.93
1.77
0.77
0.4
0.96
3.02
2.07
2.5
2.5
1.7
0.5
1 to 2
0.5
2.73
Avg.
farm
size
Ha
No Data
No Data
No Data
No Data
No Data
No Data
615
No Data
No Data
No Data
-do-do-do-
-do-
-do-do-do-doSorghum, Wheat,
Gram, Sunflower
-do-
No Data
565
No Data
No Data
No Data
672
No Data
Area
covered
under
WUA Ha
-do-
Bajri, Two
seasonals, Paddy,
Sorghum,
Groundnut,
Wheat, Gram
Wheat, Cotton,
Gram, Bajri,
Sorghum
Wheat,
Groundnut, Cotton
Bajri, Wheat,
Sorghum, Gram
Wheat, Sorghum,
Sunflower
-do-
Main crops
Name of Project
Surplus
Kundlika
Gharni
Tiru
Tavarja
Terna
Raigavhvan
Rui
Kundrala
Karadkhed
Kudala
Pethwadaj
Nagzari
8 CADA Beed
8 CADA Beed
8 CADA Beed
8 CADA Beed
8 CADA Beed
8 CADA Beed
8 NIC NANDED
8
8
8
8
NIC NANDED
NIC NANDED
NIC NANDED
NIC NANDED
Surplus
Masoli
Surplus
Abunda
nt
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Surplus
Ambadi
8 CADA
Aurangabad
8 CADA
Aurangabad
8 CADA Beed
Surplus
Kasari
1150
614
650
700
850
1150
770
770
770
630
744
684
716
753
780
650
4560
8.38
27.57
11.01
4.35
9.04
6.56
19.663
11.259
8.605
10.41
20.340
15.290
22.460
27.3
9.42
77.96
9.51
21.00
11.34
5.54
13.52
6.18
10.84
8.57
5.80
12.81
10.98
21.19
23.78
37.83
23.44
6.92
61.57
0.91
5.67
6.56
1.38
1.31
2.92
4.81
0.28
1.72
4.21
3.92
0.00
0.00
0.33
3.94
2.50
0.00
81
27.46
1981
1985
1976
1974
1977
1983
1964
1992
1994
1981
1983
1978
1969
1988
1982
1979
1989
1835
7408
2510
676
1970
1260
1928
2267
1893
1265
4907
2654
3542
3927
3502
2375
9995
1377
6296
1780
567
1478
960
1652
1700
1650
1012
3603
2348
2834
2964
2591
2147
5458
7
18
11
5
13
6
9
8
7
7
19
14
14
13
10
61
1.02
3
1.93
1.23
1
4.68
1.50
1.30
1.20
1.61
1.72
1.40
2.10
3.91
1.5
2.26
1 to 1.5
Vegetables,
Grapes, Sorghum,
Sugarcane,
Wheat, Gram
-do-
-do-
-do-
-do-
Wheat, Gram,
Sugarcane,
Cotton,
Groundnut,
Sorghum
-do-
-do-
-do-
No Data
No Data
2509
No Data
No Data
962
50
620
0
1265
No Data
1790
2834
200
No Data
-doSugarcane,
Groundnut,
Sorghum, Bajri,
Cotton, Sunflower
Sugarcane,
Groundnut,
Sorghum, Cotton,
Maize, Paddy,
Vegetable, Wheat,
Gram
Sorghum, Chilli,
Groundnut, Maize,
Paddy,
Vegetables,
Wheat, Gram
Sorghum,
Sunflower, Wheat
Sugarcane
No Data
Vegetables,
Sugarcane
Sugercane,
Paddy, Wheat
-do-
8 KIC Kolhapur
SB Name of Circle
No
Name of Project
Wandri
13 TIC, Thane
Galhati
Wan
Jui
11 CADA Beed
Deficit
Kalyan
10 CADA
Aurangabad
10 CADA
Aurangabad
10 CADA
Aurangabad
Kadavi
Kumbhi
Deficit
G.Pargaon
10 CADA Nashik
11 KIC Kolhapur
11 KIC Kolhapur
Deficit
Mand Ohol
10 CADA Nashik
Sakol
Deficit
Adhala
10 CADA Nashik
10 CADA Beed
Deficit
Normal
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
2540
533
3418
4985
850
598
647
567
685
600
500
1054.9
780
500
35.938
70.56
76.5
10.840
13.84
8.22
10.48
8.5
8.78
27.6
12.89
11.32
14.21
35.94
19.31
70.56
74.81
8.40
7.08
6.22
7.35
12.36
13.16
38.74
23.05*
15.02
19.23*
0.00
7.64
0.00
1.68
0.00
4.34
2.00
3.03
0.00
0.00
0.00
0.00
0.00
0.87
82
35.94
1984.85
1967
2001
2001
1996
1964
1960
1986
1984
1983
1977
1983-84
1972
1984-85
3066
7125
9908
9170
2174
2812
2636
2693
2142
2833
6427
5130
2674
2981
2044
5262
9219
8711
2064
2200
2206
2020
1660
2266
3914
3134
1587
2760
17
22
52
51
12
14
15
15
16
21
15
5
9 CADA
Khelna
Aurangabad
10 CADA Jalgaon Panzara
SB Name of Circle
No
463
572
No Data
-do-do-
1941
919
801
Sorghum, Chilli,
Groundnut, Maize,
Paddy,
Vegetables,
Wheat, Gram
-do-
0.25
1.54
Groundnut,
Sunflower
Sorghum, Wheat,
Sunflower, Cotton,
Groundnut
-do-
0.8
0.10 to Sugercane,
Wheat,
1
2.18
Cotton, Tur
No Data
0
0
No Data
2.5
3 to 4
3 to 4
3 to 4
2 to 2.5
Wheat, Cotton,
Gram, Bajri,
Sorghum, Onion,
Maize
Sorghum, Wheat,
Cotton,
Vegetables
Sorghum, Wheat,
Grass, Bajri,
Groundnut, Maize
Sorghum, Wheat,
Grass, Maize,
Sunflower,
Sugarcane
-do-
No Data
147
No Data
Maize, Bajra,
Wheat
-do-
0.8
0.5
1
No Data
Area
covered
under
WUA Ha
-do-
Main crops
4.08
Avg.
farm
size
Ha
Torna
Morna
Nirguna
Uma
Shahanur
Sonal
Ekburji
Dnyanganga
Koradi
AIC Akola
AIC Akola
AIC Akola
AIC Akola
AIC Akola
AIC Akola
AIC Akola
AIC Akola
660
986
732
860
1440
818
711
827
812
1067
761
nt
880
673
1150
798
Vhati
22 CADA Beed
Masalga
19 CADA Beed
500
775
500
770
Normal
Normal
Normal
Highly
Deficit
Highly
D fi it
Abunda
Normal
15.12
11.97
33.93
16.92
46.04
11.68
7.9
41.46
28.85
12.47
36.83
8.36
67.25
8.270
13.590
29.18
4.78
31.97
13.04
2.12
15.12
9.08
33.80
17.95
41.12
10.23
7.75
46.50
34.50
13.28
45.10
11.55
69.67
9.93
11.54
29.37
4.06
37.83
13.30
2.12
0.00
0.76
8.69
0.00
83
12.45
0.92
0.11
0.00
0.00
2.71
0.00
0.00
11.14
0.00
0.00
6.15
1.68
1.68
2.55
0.00
2.11
12.47
12.86
17.73
1981
1964
1971
1981
1990
1982
1994-95
1972
1979
1999
1992-93
1983
1979
1983
1996
1997
1980
1977
1954
1973
5067
2625
4494
3496
9330
3007
1725
6464
6377
2574
9735
1008
10067
1809
1678
5372
1015
6482
3575
458
4061
2429
4249
2447
7466
2241
1465
4633
5836
2056
7804
830
7804
1760
1364
5341
784
5629
2146
352
26
11
21
46
47
21
7
29
20
15
32
5
32
11
13
6
15
15.00
800
Sorghum, Bajri,
Cotton Sunflower
Sorghum, Chilli,
Groundnut, Maize,
Paddy,
Vegetables,
Wheat, Gram,
Fodder
-do-
Cotton, Chilly,
Sunflower
-do-
Cotton, Tur,
Sugarcane,
Groundnut
-do-
Cotton, Sorghum,
Wheat, Gram,
Orange
Hy. Jawar,
Sunflower, Cotton,
Wheat, Gram
Wheat, Gram
Wheat, Groundnut
1 to 2 Cotton, Sorghum,
Cotton
1 to 2
1.5 to 2 Wheat, Gram,
1 to 2
1.27
1 to 3
Cotton, Hy.Jawar,
Groundnut
Wheat, Gram,
Cotton, Hy.Jawar
2.5
1 to 3 Wheat, Gram,
1 to 2 Wheat, Gram,
0.56
2.5
1.8
0.56
2.15
1.73
-do-
-do-
2729
134
614
746
1391
267
354
1985
2422
929
4680
1008
No Data
1076
1200
784
0
0
-do-
-do-
1 to 1.5
1.8
1 to 1.5
2 to 3
352
1 to 1.5 -do-
Natuwadi
13 KIC, Ratnagiri
Plan
Group
Name of Project
SB Name of Circle
No
1103
1100
1100
1285.2
1146.6
1284.7
1205
1103
1217.5
1004
Saikheda
Lower Pus
Panchdhara
Pothara
Dongargaon
Ghorazari
Naleshwar
Chargaon
Chandai
Labhansarad
Amalnalla
Kanholibara
AIC Akola
AIC Akola
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CIPC
Chandrapur
CADA Nagpur
1016
979
852
1098
696
988
Mas
Borgaon
3.93
8.262
19.82
21.2
7.35
10.69
19.86
8.18
38
4.44
34.72
8.75
59.63
27.18
15.04
6.61
4.28
8.25
22.03
19.52
5.87
9.28
11.98
4.29
35.00
3.17
34.72
8.43
70.50
24.77
21.48
10.86
0.00
0.02
4.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.42
4.38
8.09
0.35
84
2.20
8.26
18.15
21.20
7.35
10.69
19.87
8.18
33.25
2.96
34.72
6.20
1976
1974-75
1976
1981
1987
1983
1983
1922
1923
1974
1984
1976
1990
1972
1982
1992
937
3181
4815
4710
2024
2565
1946
5035
12868
972
10910
2262
7606
3895
6107
3028
780
2604
3371
2962
2024
2056
1500
1888
3846
631
8948
1822
6600
3116
4415
2271
15
22
22
11
14
12
23
65
33
14
29
18
22
16
No Data
No Data
No Data
No Data
No Data
1.5 to 2 Paddy
1.5 to 2 -do1.5 to 2 Paddy, Wheat
1.5 to 2 -do1.5 to 2 Wheat, Cotton,
1.6
2.1
HW Groundnut,
Cotton, Soybean,
Wheat, Gram,
Vegetables
Orange, Wheat,
Gram, Vegetable,
Cotton
-do-
Gram
No Data
No Data
No Data
No Data
No Data
1.5 to 2 -do-
Soybean
No Data
No Data
No Data
No Data
No Data
727
583
Area
covered
under
WUA Ha
1.5 to 2 -do-
1.5 to 2
2 to 4
1.5 to 3
Cotton, Sorghum,
Wheat, Gram,
Pulses
Cotton, Sorghum,
Wheat, Gram,
Pulses,
Vegetables
Sugarcane,
Cotton, Sorghum,
Wheat, Gram,
Pulses,
Vegetables
Cotton, Wheat
2 to 3
1.5 to 3 Groundnut,
Cotton
-do-
AIC Akola
AIC Akola
Plan
Group
Paldhag
Name of Project
AIC Akola
SB Name of Circle
No
Name of Project
21.66
9.49
5.85
85
11.55
0.00
2.15
5.14
13.14
4.95
1971-72
1974-75
No data
1984
1980-81
1974
1989
1916
1972
1917
1917
1976
1915
1970
1977
1969
1100
5.14
14.51
0.05
24.45
19.05
1064
13.25
4.91
1.21
1.45
1968
1290
4.95
41.23
27.37
14.39
1016
31.32
26.91
1887
1266
10117
1553
14665
13246
3378
11271
3390
1305
1536
2000
1802
1044
1423
8088
5835
1798
1315
6271
933
4047
4047
3167
6109
1700
870
1094
1214
1195
862
1315
5940
5477
10
4
40
8
36
25
21
31
11
7
7
10
12
43
29
978
963
Plan
Group
SB Name of Circle
No
0.35
0.75
0.85
0.75
0.9
0.75
0.21
0.35
1.1
1.33
2.18
2.1
2.1
1.33
1.5
Avg.
farm
size
Ha
-do-
-do-
-do-
-do-
-do-
-do-
-do-
-do-
-do-
-do-
Paddy, Chillies,
Wheat, Gram,
Soybean,
Sunflower.
Wheat, Cotton,
Orange, Gram,
Vegetables,
Groundnut
Wheat, Cotton,
Orange, Gram,
Vegetables
Paddy
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
No Data
Cotton, Wheat,
Gram, Orange,
Sugarcane, HW
Groundnut,
Soybean,
Vegetables.
-doPaddy, Cotton,
Chillies, Wheat,
Sorghum, Gram,
Soybean,
Vegetables
Orange, Wheat,
Gram, Vegetables,
Cotton
Area
covered
under
WUA Ha
Main crops
4
5
6
Dhanori
Wasur
Daryapur
CADA Beed Amthana
Nichpur
CADA Beed
Bhutekarwadi
4
4
Hiwarsinga
Mahirawani
CADA
Nashik
Kardi
Masural
Vidrupa
Mohagavan
Kuttarwadi
Ancharwadi-1
3
3
3
3
4
Purjal
YIC
Yevatmal
Majara
Tandulwadi
CADA
Aurangabad Koshtewadi
Deficit
Normal
Normal
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
SB Name of
No Circle
875
755
1150
770
830
855
675
600
766
776
590
800
618
737
830
924
850
1.02
1.16
2.2
1.389
0.88
2.870
No Data
2.52
4.89
8.25
3.41
5.72
1.46
2.34
2.656
3.23
0.76
1.57
1.47
2.26
1.41
1.18
3.37
1.37
2.52
5.52
7.88
0.00
4.14
2.12
2.66
2.66
2.50
1.05
86
0
0
0.32
0
0
No Data
0.00
2.92
0.00
0.52
0
2.45
3.23
1973
1966
1973
1974
1971
1969
1989
1974
1991-92
1990-91
1990-91
1998-99
1993
1985
1975
1994
1966
230
413
525
467
213
1013
299
949
1197
841
1020
1048
370
607
631
1425
190
222
344
385
343
171
809
257
576
958
734
840
706
297
370
558
1269
190
3
4
2
1
2
8
5
6
5
2
Main crops
1.35
2.9
4.77
1.10
3.32
1.90
1.16
1.5
1.0
1.5
3.0
2 to 3
1 to 2
0.9
No Data
No Data
590
No Data
No Data
Area
covered
under
WUA Ha
Wheat,
Gram,
Sugarcane,
Cotton,
Groundnut,
Sorghum
-do-
Wheat,
Gram,
Sugarcane,
Cotton,
Groundnut,
Sorghum
-do-
Wheat,
Grass, Bajri,
Groundnut,
Maize,
Wheat,
Gram
Kh.Vegetable
s
Sorghum,
Bajri, Cotton,
Sunflower,
Groundnut
Sorghum,
Chilli, Maize,
Vegetables,
Wheat,
Cotton
Sugarcane
230
No Data
No Data
No Data
213
809
No Data
No Data
1197
854
Cotton, Chilly,
0
Cotton, Chilly,
0
Sorghum,
No Data
Cotton, Chilly,
Cotton, Chilly,
Wheat,
Gram, Cotton
Wheat
1.05
1.15
Avg.
farm
size
Ha
10
10
10
AIC Akola
Adol
Vishwamitri
Jamwadi
Shekdari
10
B.Hipperga
Ashti
Wani
Bhadbhadya
Atpadi
Urkudapar
Mozari
CIPC
Chandrapur
SIC, Sangli
CADA
Nagpur
BIPC
Buldhana
Normal
Surplus
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Deficit
Deficit
Deficit
Deficit
Deficit
Abundant
Abundant
Surplus
Surplus
Abundant
Surplus
Panshedwadi
Surplus
Sawakhed Bhoi Surplus
10
9
9
8
8
9
8
8
Wahi
Bambrud
7
8
NKIPC,
Thane
Lagam
Bhatala
NKIPC,
Thane
Panchanadi
Pimparala
NIC Nanded Pota
Sawana
Hirdi
Singdoh
6
6
6
6
6
SB Name of
No Circle
850
772
1196
911
695
850
1100
1190
1284
300
1214
850
66
1267
743
1283
1175
3320
9..30
10.75
2.16
4.56
2.93
2.05
1.64
2.021
2.85
7.95
4.75
1.57
3.79
2.02
2.18
1.16
1.55
1.481
7.06
13.91
2.16
4.88
2.35
2.93
1.36
1.98
2.85
6.74
4.75
2.02
2.61
2.88
1.97
1.20
1.40
1.46
87
2.45
1.25
0
0
0
0.19
1.21
0
0
0
0
3.41
6.66
0.86
3.79
3.41
2.18
1.36
1.55
1991-92
1993-94
1978
1981
1977
1973
1965
1983
1975
1967-68
1980
1975
1988-99
1992
1975
No Data
No Data
1984-85
1506
1882
580
1975
675
481
455
526
800
1619
1265
320
589
442
579
344
415
114
1585
1392
406
1331
475
481
364
405
674
1120
1012
263
445
402
461
315
350
91
10
7
3
4
5
3
5
3
7
5
1
Cotton,
Sorghum
-do-
Paddy
-do-
Paddy, Chilly,
Wheat, Gram
Cotton, Chilly,
Sunflower
-do-
-do-
-do-
3.0
3.0
1 to 2
1.2
-do-
Gram,
Cotton,
Cotton,
Sorghum,
Wheat,
Gram,
Orange.
Wheat,
Gram,
Cotton,
Sorghum
-do-
1 to 2 Wheat,
Cotton, Gram
2.09
1.5 to 2 Wheat,
5
1.11
2
1.16
3.0
0.85
0.8
1.5 to 2 Paddy,
1.5 to 2
0.2
Gram,
Cotton, Hy.
Jawar.
Beetlenut,
Coconut,
Paddy
Paddy,
Wheat
1585
233
No Data
1289
928
No Data
No Data
No Data
No Data
755
No Data
No Data
445
No Data
No Data
No Data
No Data
No Data
749
No Data
No Data
No Data
209
Area
covered
under
WUA Ha
Tambve
Chincholi patil
Pathari
Mangi
18
18
19
19
CADA
Solapur
Titraj
PIC Pune
Rahu
18
17
Benikre
15
17
Dudhkheda
11
KIC Kolhapur
Chavdi
Wakdi
11
CADA
Jalgaon
Kunzar-2
Waghala-1
Galand
11
11
11
11
Vyaghra
Deficit
Brahamanwada Deficit
Hatgaon-1
Deficit
10
10
11
Highly
Deficit
Highly
Deficit
Normal
Normal
Normal
Normal
Normal
Abundant
Deficit
Deficit
Deficit
Deficit
Deficit
Deficit
SB Name of
No Circle
500
500
500
500
685
364
1158
1400
6350
482
743
743
743
743
32.70
11.62
2.17
4.85
1.14
9.79
1.84
1.784
3.366
4.38
0.98
1.01
1.21
1.87
27.50
10.63
2.17
4.85
1.47
9.79
1.84
1.78
3.37
4.38
0.93
1.21
1.21
2.01
88
0.99
0
0
0
4.59
8.21
1.91
0.99
1.01
1.21
1.87
1966
1905
1977
1968
1985
1993
1996
1990
1972
1972
1975
1991-92
1976-77
1968
4000
1012
569
1354
367
2300
306
358
480
388
228
223
313
425
3117
647
455
750
275
1887
270
286
303
323
183
178
223
340
21
1
1
1
Cotton,
Groundnut
-do-
-do-
Cotton,
Vegetables
-do-
Cotton, Chilly,
Cotton, Chilly,
Main crops
Wheat,
Cotton, Gram
0.5 to 4
0.5 to 4
0.83
0.4
1 to 3
0.5 to 5
0.1
Groundnut,
Wheat
Paddy,
Sorghum
Sorghum,
Bajri, Wheat,
Maize,
Vegetables,
Paddy,
Sugarcane
Sorghum,
Groundnut.
Wheat
Sunflower
Bajri,
Sorghum,
Kadwal
Sorghum,
Grain,
Sunflowar,
Maze
Sorghum,
Groundnut.
Sugarcane,
Wheat,
Sunflower
Sorghum,
Groundnut.
Sugarcane,
Maize,
Sunflower
1.5 to 2 Sorghum,
0.4
Gram, Onion,
Groundnut
1 to 2 Wheat,
0.8
1.5
1.5
0.75
1.5
3.0
1.5
Avg.
farm
size
Ha
931
352
No Data
No Data
No Data
No Data
No Data
323
No Data
No Data
No Data
No Data
204
1311
No Data
Area
covered
under
WUA Ha
Dhasai
21
23
KIC,
Ratnagiri
TIC, Thane
Shivan kd.
Mohknurd
Bhoj
Khandpe
Kalote Mokashi
Kondgaon
Pabhre
Shirwal
Kini
19
21
21
21
22
22
22
23
Incharna
19
NKIPC,
Thane
Bagalwadi
19
Abundant
Abundant
Abundant
Abundant
Abundant
Abundant
Abundant
Abundant
Abundant
Highly
Deficit
Highly
Deficit
Highly
Deficit
SB Name of
No Circle
793
3070
2472
2377
3623
3872
3429
3800
2200
589
589
4.67
3.590
1.620
2.000
4.190
3.641
1.787
3.630
4.478
1.24
1.93
2.58
3.59
1.62
2.00
4.19
3.64
1.79
2.35
4.20
1.24
1.93
89
0
0
0
0
0
0
0
0.68
4.74
1.56
1.98
4.19
3.64
1.79
1995-96
1975
1974
1985
1976-77
1979-80
1978-79
1979
1984-85
1967
1971
712
213
216
202
126
212
174
421
457
385
615
605
173
135
120
105
188
133
200
340
380
555
5
3
2
4
5
3
2
2.0
Pepper,
Spices,
Paddy
-do-
0.35
-do0.35
-do0.40
0.20 Paddy
-doNA
-do0.20
0.15 to Coconut,
0.05 Arecanut,
0.5
0.5 to 4
0.5 to 4
Groundnut.
Wheat
Sunflower
Sorghum,
Groundnut,
Sugarcane,
Maize
Sunflower
Sorghum,
Groundnut,
Sugarcane,
Maize
Sunflower
Paddy,
Vegetables &
fruits
-do-
No Data
No Data
No Data
120
105
178
133
200
No Data
Appendix XIV
Physiography & Agro Climatic zones of Maharashtra
Physiography
The State is divided into five major regions physiographically:
i) Konkan strip on western side (ii) Sahyadri ranges iii) Plateau on eastern
side (iv) Hilly ranges of Satpuda and adjacent area on north and (v) Hilly and forest
region of north-south Wainganga basin.
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
depressed coastline towards east.
2)
Sahyadri Ranges
These continuous mountain ranges extend almost parallel to the western
coast line. It is known as Western Ghat. The average height of Sahyadri in
Maharashtra is 900 m. It is more in the north and diminishes towards south.
3)
Eastern Plateau Region (Deccan Plateau)
The height of this plateau goes on diminishing 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 Khandesh1, Marathwada2, Western Maharashtra and the
western districts of Vidarbha3 fall in this region.
4)
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.
5)
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 - Chhattisgadh 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.
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 no rains. These are the initial months of the post-monsoon, rabbi 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
1
90
until end of February. Most of the rabbi crops are harvested during these months. (4)
Summer: It lasts for at least three months - March to May.
There is considerable variation in weather and rainfall among the five different
geographical regions of Maharashtra.
1
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 and
400C and 140C to 270C respectively. The relative humidity is 81% to 95% during
June to August while 30% to 65% during January - February.
2
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.
3
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 meager. 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.
4
Likewise the Tapi basin, the southern parts of Satpuda ranges and DhuleJalgaon 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%.
5
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 some what 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 (120Cto140C).
Agro-climatic Zones
The Agriculture Department has divided the State into nine different agroclimatic zones depending upon the climate, foliage, topography, soil and cropping
pattern in Maharashtra.
1)
Very High Rainfall Zone with Lateritic Soils
This zone having lateritic soils situated between 0 to 500 m above the mean
sea level and having very heavy rainfall, encompasses the South Konkan coastal
region including Ratnagiri and the far-western parts of Satara and Kolhapur districts.
The rainfall period in this zone exceeds 100 to 110 rainy days and the annual rainfall
is between 2000 to 3000 mm. The soil is predominantly of lateritic type derived from
Basalt. Small belts of saline soils are noticed to have been formed near the river
mouths. Paddy is the main crop in the low lying areas while finger millet is cultivated
on other areas. Horticulture is also practiced on a large scale.
91
2)
92
93
2500
1250
3000
SINDHUDURG
2500
RATNAGIRI
3000
3000
3000
3500
4000
4000
3500
RAIGAD
3000
2500
2500
2500
MUMBAI
THANE
2500
2500
1000
AT
G
U
JA
R
600
3000
2500
1250
1000
700
SANGLI
SATARA
KOLHAPUR
PUNE
JALGALON
700
600
600
600
SOLAPUR
AMRAVATI
LATUR
800
NANDED
HINGOLI
WASHIM
AKOLA
PARBHANI
OSMANABAD
JALNA
BULDHANA
800
MADHYA PRADESH
BEED
AURANGABAD
AHMEDNAGAR
NASHIK
DHULE
NANDURBAR
700
1100
1200
1400
1500
1300
GONDIA
1700
1600
1700
MAHARASHTRA
STATE
1500
1600
1400
1250
1300
GADCHIROLI
BHANDARA
1250
1200
CHANDRAPUR
1100
ANDHRA PRADESH
900
1250
1200
1000
1250
1200
YAVATMAL
WARDHA
NAGPUR
900
1000
K
A
R
N
A
T
AK
A
CHHATTISGADH
Appendix XV
Abstract of water rates of selected crops for different seasons
(w. e. f. 1.7.2003)
A) Irrigation Use:
Rupees per ha
Sr.
No.
1
2
3
4
5
1
2
Name of Crop
Water
Rate
Flow Irrigation
Rabi wheat
Rabi Gr. nut, Hot Weather Paddy
Hot weather Gr. Nut, LS cotton
Sugarcane, banana
Drip/sprinkler irrigation
Sugarcane, banana
Lift Irrigation
Sugarcane, banana (canal flow)
Sugarcane, banana (drip irrigation)
476
724
1438
6297
4205
1810
1205
Rates
from
1.7.2003
47.60
71.40
144.80
1
2
4.
95
manufacturing soft
drinks using water
or raw material
Industrial
use
Domestic
use
145.00
29.00
1.30
290.00
360.00
60.00
71.50
3.25
5.00
220.00
360.00
50.00
47.00
71.50
10.00
2.50
5.00
1.15
Appendix XVI
Data for Benchmarking report for Major Projects
Indicator I
Annual Irrigation Water Supply per unit Irrigated Area
Water: Mcum, Area : Ha
2003-04
Project
1
Arunavati
2
Asola Mendha
3
Bagh
4
Bhandardara
5
Bhatsa
6
Bhima
7
Bor
8
Chanakapur
9
Darna
10
Dina
11
Dudhganga
12
Gangapur
13
Ghod
14
Girna
15
Hatnur
16
Itiahdoh
17
Jayakwadi (PLBC)
18
Jayakwadi PRBC
19
Kadva
20
Kal
21
Katepurna
22
Khadakwasla
23
Krishna
24
Kukadi
25
Lower Terna
26
Lower Wunna
27
Majalgaon
28
Manar
29
Manjra
30
Mula
31
Nalganga
32
NLBC
33
NRBC
34
Ozerkhed
35
Palkhed
36
Pawana
37
Pench
38
Purna
39
Pus
40
Radhanagari
41
Rajanala
42
Surya
43
Tulashi
44
Upper Penganga
45
Upper Wardha
46
Vishnupuri
47
Waghad
48
Wan
49
Warna
* Includes water used by lift
Water
Area
Utilised for
Irrigated
Irrigation
60.18
57.74
167.35
321.67
46.53
1080.54
65.54
31.84
499.96
53.82
168.54
30.67
132.03
128.86
155.31
277.50
537.86
96.12
41.08
180.34
33.66
329.77
392.86
389.26
28.41
115.02
132.30
92.12
67.04
482.56
21.37
407.09
711.29
33.59
90.91
31.21
682.40
549.01
66.15
210.87
24.41
110.56
29.16
439.49
137.47
75.21
32.66
20.60
288.46
3579
9919
27722
34330
986
90658
16194
7098
22912
11356
14831
1805
16206
10537
37838
25445
26983
6416
1470
4368
3943
19704
54974
58649
2476
5473
8963
9207
7596
36910
2504
39111
64931
3037
11596
2994
65305
39538
4745
23947
2143
1739
2632
17607
7582
7002
3410
1879
27757
96
Water per
unit area
(cum/ha)
16814
5821
6037
9370
47202
11919
4047
4486
21821
4739
11365
16991
8147
12229
4104
10906
19933
14982
27948
41284
8535
16736
7146
6637
11475
21015
14760
10005
8825
13074
8534
10409
10955
11060
7840
10425
10449
13885
13942
8806
11390
63567
11082
24962
18132
10742
9579
10962
10392
Water
Utilised for
Irrigation*
15.11
49.12
150.04
322.13
18.18
374.98
67.06
27.67
509.47
52.35
147.40
341.01
108.10
58.25
64.93
222.00
137.22
0.00
52.34
115.40
0.00
345.27
269.09
377.97
0.00
78.84
2.63
83.13
0.00
261.80
25.13
365.87
668.97
155.73
74.91
25.31
791.00
353.30
52.85
328.38
31.28
70.48
34.35
330.00
262.65
51.27
34.49
66.97
306.65
Area
Irrigated
2347
9919
30738
34732
962
32901
16194
7716
26150
11356
14338
2710
18891
4434
37838
25240
10595
0
2455
4085
0
16213
49396
61683
0
5927
494
11166
0
37329
3338
34199
77539
3182
15851
3083
85134
38757
5621
26274
2087
2333
2560
33913
13233
9876
2264
9481
29151
Water per
unit area
(cum/ha)
6438
4952
4881
9275
18898
11397
4141
3586
19483
4610
10280
125834
5722
13137
1716
8796
12951
0
21320
28250
0
21296
5448
6128
0
13302
5324
7445
0
7013
7528
10698
8628
48941
4726
8210
9291
9116
9402
12498
14988
30210
13418
9731
19848
5191
15234
7064
10519
Indicator II
Potential Utilised and Created
Irrigation Potential: ha
2003-04
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
Utilised
Irrigation
Potential
3579
9919
27722
34330
986
90658
16194
7098
22912
11356
14831
1805
16206
10537
37838
25445
26983
6416
1470
4368
3943
19704
54974
58649
2476
5473
8963
9207
7596
36910
2504
39111
64931
3037
11596
2994
65305
39538
4745
23947
2143
1739
2632
17607
7582
7002
3410
1879
27757
Created
Irrigation
Potential
20788
9919
38471
23077
5142
209494
16194
18460
33170
11356
38388
12190
20500
69350
37838
29192
141640
41682
8473
7964
8325
60660
69269
104391
7991
19427
47442
24475
18223
82920
8741
60656
65506
10400
41580
6365
104476
57988
9183
35422
2542
12188
4720
63205
60300
15630
6750
12524
54610
97
Ratio
0.17
1.00
0.72
1.49
0.19
0.43
1.00
0.38
0.69
1.00
0.39
0.15
0.79
0.15
1.00
0.87
0.19
0.15
0.17
0.55
0.47
0.32
0.79
0.56
0.31
0.28
0.19
0.38
0.42
0.45
0.29
0.64
0.99
0.29
0.28
0.47
0.63
0.68
0.52
0.68
0.84
0.14
0.56
0.28
0.13
0.45
0.51
0.15
0.51
Utilised
Irrigation
Potential
2347
9919
30738
34732
962
32901
16194
7716
26150
11356
14338
2710
18891
4434
37838
25240
10595
0
2455
4085
0
16213
49396
61683
0
5927
494
11166
0
37329
3338
34199
77539
3182
15851
3083
85134
38757
5621
26274
2087
2333
2560
33913
13233
9876
2264
9481
29151
Created
Irrigation
Potential
21441
9919
38471
23077
5982
214485
16194
18460
33170
11356
38388
12190
20500
69350
37838
31730
141640
41682
8811
7964
8325
62146
69269
114271
8775
22146
51840
24475
18223
82920
8741
60656
65506
10400
43154
6365
104476
57988
9183
26274
2542
12188
4720
66935
62848
15630
6750
18735
54610
Ratio
0.11
1.00
0.80
1.51
0.16
0.15
1.00
0.42
0.79
1.00
0.37
0.22
0.92
0.06
1.00
0.80
0.07
0.00
0.28
0.51
0.00
0.26
0.71
0.54
0.00
0.27
0.01
0.46
0.00
0.45
0.38
0.56
1.18
0.31
0.37
0.48
0.81
0.67
0.61
1.00
0.82
0.19
0.54
0.51
0.21
0.63
0.34
0.51
0.53
Indicator III
Output per unit Irrigated Area
Annual Output: Rs. Lakh, Irrigation Potential: ha
Five Year Average
2003-04
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
Annual
Output
592.97
2804.61
6305.29
5476.35
204.80
35807.00
1420.03
3607.44
9444.78
2624.37
6726.00
1130.33
5514.80
1418.33
5548.94
5262.34
3965.27
1242.24
371.23
1858.48
936.33
2072.05
14974.80
22423.40
880.22
594.67
1542.02
2269.48
3998.73
5817.42
518.55
11845.85
17045.81
872.14
3470.24
325.87
15614.60
7761.61
1071.76
12437.20
783.83
306.88
1376.40
5804.00
1008.65
2139.60
2371.53
296.40
17264.80
98
16568
28275
22745
15952
20775
39497
8769
50820
41221
23110
45352
62615
34030
13460
14665
20681
14695
19362
25254
42544
23746
10516
27240
38233
35550
10865
17204
24649
52641
15761
20710
30288
26252
28717
29927
10885
23910
19631
22588
51937
36573
17645
52303
32965
13304
30557
69555
15771
62199
Annual
Output
408.20
2899.33
6046.33
5112.71
201.01
13610.00
1157.87
4232.74
8729.30
2611.79
5856.00
2357.20
5370.00
800.72
16216.90
6426.74
1390.75
0.00
647.70
1927.30
0.00
1566.14
9681.00
16005.00
0.00
617.41
57.83
2698.38
0.00
3721.28
910.94
10334.00
17131.03
1613.30
4062.93
388.83
21105.60
8113.03
903.21
9081.00
669.30
733.13
716.00
13500.00
4085.21
3062.10
1866.64
661.68
13953.00
17392
29230
19671
14720
20895
41367
7150
54857
33382
22999
40843
86982
28426
18059
42859
25463
13126
0
26383
47180
0
9660
19599
25947
0
10417
11706
24166
0
9969
27290
30217
22093
50701
25632
12612
24791
20933
16068
34563
32070
31424
27969
39808
30871
31005
82449
6979
47865
Indicator IV
Output per unit Irrigation Water supply
Five Year Average
Sr.
No.
Project
Annual
Output
1
Arunavati
2
Asola Mendha
3
Bagh
4
Bhandardara
5
Bhatsa
6
Bhima
7
Bor
8
Chanakapur
9
Darna
10
Dina
11
Dudhganga
12
Gangapur
13
Ghod
14
Girna
15
Hatnur
16
Itiahdoh
17
Jayakwadi (PLBC)
18
Jayakwadi PRBC
19
Kadva
20
Kal
21
Katepurna
22
Khadakwasla
23
Krishna
24
Kukadi
25
Lower Terna
26
Lower Wunna
27
Majalgaon
28
Manar
29
Manjra
30
Mula
31
Nalganga
32
NLBC
33
NRBC
34
Ozerkhed
35
Palkhed
36
Pawana
37
Pench
38
Purna
39
Pus
40
Radhanagari
41
Rajanala
42
Surya
43
Tulashi
44
Upper Penganga
45
Upper Wardha
46
Vishnupuri
47
Waghad
48
Wan
49
Warna
* Includes water used by lift.
592.97
2804.61
6305.29
5476.35
204.80
35807.00
1420.03
3607.44
9444.78
2624.37
6726.00
1130.33
5514.80
1418.33
5548.94
5262.34
3965.27
1242.24
371.23
1858.48
936.33
2072.05
14974.80
22423.40
880.22
594.67
1542.02
2269.48
3998.73
5817.42
518.55
11845.85
17045.81
872.14
3470.24
325.87
15614.60
7761.61
1071.76
12437.20
783.83
306.88
1376.40
5804.00
1008.65
2139.60
2371.53
296.40
17264.80
Water
Utilised*
60.18
57.74
167.35
321.67
46.53
1080.54
65.54
31.84
499.96
53.82
168.54
30.67
132.03
128.86
155.31
277.50
537.86
96.12
41.08
180.34
33.66
329.77
392.86
389.26
28.41
115.02
132.30
92.12
67.04
482.56
21.37
407.09
711.29
33.59
90.91
31.21
682.40
549.01
66.15
210.87
24.41
110.56
29.16
439.49
137.47
75.21
32.66
20.60
288.46
99
Output per
unit water
Rs./cum
0.99
4.86
3.77
1.70
0.44
3.31
2.17
11.33
1.89
4.88
3.99
3.69
4.18
1.10
3.57
1.90
0.74
1.29
0.90
1.03
2.78
0.63
3.81
5.76
3.10
0.52
1.17
2.46
5.97
1.21
2.43
2.91
2.40
2.60
3.82
1.04
2.29
1.41
1.62
5.90
3.21
0.28
4.72
1.32
0.73
2.84
7.26
1.44
5.99
Annual
Output
408.20
2899.33
6046.33
5112.71
201.01
13610.00
1157.87
4232.74
8729.30
2611.79
5856.00
2357.20
5370.00
800.72
16216.90
6426.74
1390.75
0.00
647.70
1927.30
0.00
1566.14
9681.00
16005.00
0.00
617.41
57.83
2698.38
0.00
3721.28
910.94
10334.00
17131.03
1613.30
4062.93
388.83
21105.60
8113.03
903.21
9081.00
669.30
733.13
716.00
13500.00
4085.21
3062.10
1866.64
661.68
13953.00
Water
Utilised*
15.11
49.12
150.04
322.13
18.18
374.98
67.06
27.67
509.47
52.35
147.40
341.01
108.10
58.25
64.93
222.00
137.22
0.00
52.34
115.40
0.00
345.27
269.09
377.97
0.00
78.84
2.63
83.13
0.00
261.80
25.13
365.87
668.97
155.73
74.91
25.31
791.00
353.30
52.85
328.38
31.28
70.48
34.35
330.00
262.65
51.27
34.49
66.97
306.65
Output per
unit water
Rs./cum
2.70
5.90
4.03
1.59
1.11
3.63
1.73
15.30
1.71
4.99
3.97
0.69
4.97
1.37
24.98
2.89
1.01
0.00
1.24
1.67
0.00
0.45
3.60
4.23
0.00
0.78
2.20
3.25
0.00
1.42
3.62
2.82
2.56
1.04
5.42
1.54
2.67
2.30
1.71
2.77
2.14
1.04
2.08
4.09
1.56
5.97
5.41
0.99
4.55
Indicator V
Cost Recovery Ratio
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
21.18
59.81
334.34
172.75
49.32
545.45
308.29
60.33
300.40
80.93
281.73
130.92
101.36
311.07
206.36
463.93
828.65
192.94
86.70
114.36
76.06
782.92
291.71
440.51
35.58
33.77
137.31
195.30
166.64
607.71
27.17
220.57
222.80
54.21
201.79
115.10
631.26
529.76
52.99
95.81
38.24
101.75
46.22
464.72
33.83
176.34
47.88
17.80
82.11
100
Ratio
0.16
0.35
0.10
1.26
33.89
1.44
0.10
1.59
1.40
0.21
0.58
12.21
0.90
0.41
4.45
0.09
0.36
0.31
0.90
13.58
0.78
1.75
0.95
0.31
0.52
2.52
4.17
0.08
0.77
0.29
0.45
1.74
2.17
0.26
0.81
9.80
1.57
0.23
0.30
5.35
0.04
3.21
0.37
0.23
1.76
0.24
0.14
0.17
3.08
25.87
42.54
226.83
18.69
45.11
534.58
957.80
41.23
118.28
49.85
286.17
29.77
92.33
155.87
131.93
291.71
833.25
208.84
77.57
32.88
56.53
701.88
239.75
440.50
170.23
39.82
66.08
221.52
118.41
557.23
35.53
130.71
130.37
62.00
260.93
85.11
700.90
366.08
50.56
94.23
12.22
38.79
52.12
534.19
97.39
93.41
19.16
20.27
73.41
Ratio
0.24
0.39
0.40
13.00
69.92
1.15
0.02
3.06
4.14
0.51
0.60
67.62
0.88
1.02
9.62
0.27
1.72
0.15
0.81
67.34
0.28
2.75
1.66
0.62
0.02
4.74
14.26
0.12
0.37
0.43
0.84
3.31
4.42
0.67
1.00
21.71
3.06
0.75
1.72
8.51
0.16
23.75
0.36
0.33
1.05
1.49
0.62
0.74
5.40
Indicator VI
O&M Cost per unit Area
Five Year Average
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
Area
O&M Cost
Irrigated
21.18
59.81
334.34
172.75
49.32
545.45
308.29
60.33
300.40
80.93
281.73
130.92
101.36
311.07
206.36
463.93
828.65
192.94
86.70
114.36
76.06
782.92
291.71
440.51
35.58
33.77
137.31
195.30
166.64
607.71
27.17
220.57
222.80
54.21
201.79
115.10
631.26
529.76
52.99
95.81
38.24
101.75
46.22
464.72
33.83
176.34
47.88
17.80
82.11
3579
9919
27722
34330
986
90658
16194
7098
22912
11356
14831
1805
16206
10537
37838
25445
26983
6416
1470
4368
3943
19704
54974
58649
2476
5473
8963
9207
7596
36910
2504
39111
64931
3037
11596
2994
65305
39538
4745
23947
2143
1739
2632
17607
7582
7002
3410
1879
27757
101
O&M Cost
O&M Cost
per unit
Area
per unit
O&M Cost
area
Irrigated
area
Rs./ha
Rs./ha
591.79
603.02
1206.05
503.21
5002.84
601.66
1903.71
849.88
1311.09
712.66
1899.65
7252.60
625.45
2952.09
545.38
1823.29
3070.97
3007.33
5898.23
2617.80
1928.94
3973.33
530.64
751.09
1436.79
617.06
1531.96
2121.21
2193.68
1646.46
1085.07
563.97
343.14
1784.92
1740.18
3844.94
966.64
1339.87
1116.76
400.11
1784.34
5850.39
1756.27
2639.49
446.16
2518.39
1404.39
947.22
295.80
25.87
42.54
226.83
18.69
45.11
534.58
957.80
41.23
118.28
49.85
286.17
29.77
92.33
155.87
131.93
291.71
833.25
208.84
77.57
32.88
56.53
701.88
239.75
440.50
170.23
39.82
66.08
221.52
118.41
557.23
35.53
130.71
130.37
62.00
260.93
85.11
700.90
366.08
50.56
94.23
12.22
38.79
52.12
534.19
97.39
93.41
19.16
20.27
73.41
2347 1102.26
9919
428.87
30738
737.95
34732
53.81
962 4689.19
32901 1624.81
16194 5914.54
7716
534.34
26150
452.31
11356
438.97
14338 1995.89
2710 1098.52
18891
488.75
4434 3515.34
37838
348.67
25240 1155.74
10595 7864.60
0
0.00
2455 3159.67
4085
804.90
0
0.00
16213 4329.12
49396
485.36
61683
714.14
0
0.00
5927
671.84
494 13376.52
11166 1983.88
0
0.00
37329 1492.75
3338 1064.41
34199
382.20
77539
168.13
3182 1948.46
15851 1646.14
3083 2760.62
85134
823.29
38757
944.55
5621
899.48
26274
358.64
2087
585.53
2333 1662.67
2560 2035.94
33913 1575.18
13233
735.96
9876
945.83
2264
846.29
9481
213.80
29151
251.83
Indicator VII
Total O&M Cost per unit Water
Five Year's Average
Sr.
No.
Project
1
Arunavati
2
Asola Mendha
3
Bagh
4
Bhandardara
5
Bhatsa
6
Bhima
7
Bor
8
Chanakapur
9
Darna
10
Dina
11
Dudhganga
12
Gangapur
13
Ghod
14
Girna
15
Hatnur
16
Itiahdoh
17
Jayakwadi (PLBC)
18
Jayakwadi PRBC
19
Kadva
20
Kal
21
Katepurna
22
Khadakwasla
23
Krishna
24
Kukadi
25
Lower Terna
26
Lower Wunna
27
Majalgaon
28
Manar
29
Manjra
30
Mula
31
Nalganga
32
NLBC
33
NRBC
34
Ozerkhed
35
Palkhed
36
Pawana
37
Pench
38
Purna
39
Pus
40
Radhanagari
41
Rajanala
42
Surya
43
Tulashi
44
Upper Penganga
45
Upper Wardha
46
Vishnupuri
47
Waghad
48
Wan
49
Warna
* Includes water used by lift.
Total O&M
Water
Cost Rs.
Utilised*
Lakh
21.18
59.81
334.34
172.75
49.32
545.45
308.29
60.33
300.40
80.93
281.73
130.92
101.36
311.07
206.36
463.93
828.65
192.94
86.70
114.36
76.06
782.92
291.71
440.51
35.58
33.77
137.31
195.30
166.64
607.71
27.17
220.57
222.80
54.21
201.79
115.10
631.26
529.76
52.99
95.81
38.24
101.75
46.22
464.72
33.83
176.34
47.88
17.80
82.11
60.18
57.74
167.35
321.67
402.54
1718.25
66.77
61.79
499.96
53.82
179.04
30.67
136.98
194.30
273.77
277.50
600.93
107.03
41.08
0.00
56.44
708.39
413.98
401.55
32.12
119.83
145.87
97.77
105.45
482.56
25.09
426.65
749.95
33.59
90.91
195.40
873.60
565.15
52.25
278.39
0.00
138.51
34.40
458.71
167.99
92.41
32.66
20.60
317.84
102
Total O&M
Total O&M
Total O&M
per unit
Water
per unit
Cost Rs.
water
Utilised*
water
Lakh
Rs./cum
Rs./cum
0.04
0.10
0.20
0.05
0.01
0.03
0.46
0.10
0.06
0.15
0.16
0.43
0.07
0.16
0.08
0.17
0.14
0.18
0.21
0.00
0.13
0.11
0.07
0.11
0.11
0.03
0.09
0.20
0.16
0.13
0.11
0.05
0.03
0.16
0.22
0.06
0.07
0.09
0.10
0.03
0.00
0.07
0.13
0.10
0.02
0.19
0.15
0.09
0.03
25.87
42.54
226.83
18.69
45.11
534.58
957.80
41.23
118.28
49.85
286.17
29.77
92.33
155.87
131.93
291.71
833.25
208.84
77.57
32.88
56.53
701.88
239.75
440.50
170.23
39.82
66.08
221.52
118.41
557.23
35.53
130.71
130.37
62.00
260.93
85.11
700.90
366.08
50.56
94.23
12.22
38.79
52.12
534.19
97.39
93.41
19.16
20.27
73.41
28.76
49.12
150.04
322.13
501.00
971.65
73.41
62.19
509.47
52.34
182.40
343.84
111.54
150.63
169.22
222.00
403.94
22.14
52.34
478.25
32.65
728.49
280.56
579.76
0.00
90.84
5.34
87.55
6.36
269.09
30.30
387.75
710.22
155.73
74.91
188.87
1005.00
390.21
57.97
328.38
0.00
98.43
74.62
384.00
330.56
66.17
34.49
66.97
396.76
0.09
0.09
0.15
0.01
0.01
0.06
1.31
0.07
0.02
0.10
0.16
0.01
0.08
0.10
0.08
0.13
0.21
0.94
0.15
0.00
0.17
0.10
0.09
0.08
0.00
0.05
1.24
0.25
1.86
0.21
0.12
0.03
0.02
0.04
0.35
0.05
0.07
0.09
0.09
0.03
0.00
0.04
0.07
0.14
0.03
0.14
0.06
0.03
0.02
Indicator VIII
Revenue per unit of water supplied
Five Year Average
Sr.
No.
Project
1
Arunavati
2
Asola Mendha
3
Bagh
4
Bhandardara
5
Bhatsa
6
Bhima
7
Bor
8
Chanakapur
9
Darna
10
Dina
11
Dudhganga
12
Gangapur
13
Ghod
14
Girna
15
Hatnur
16
Itiahdoh
17
Jayakwadi (PLBC)
18
Jayakwadi PRBC
19
Kadva
20
Kal
21
Katepurna
22
Khadakwasla
23
Krishna
24
Kukadi
25
Lower Terna
26
Lower Wunna
27
Majalgaon
28
Manar
29
Manjra
30
Mula
31
Nalganga
32
NLBC
33
NRBC
34
Ozerkhed
35
Palkhed
36
Pawana
37
Pench
38
Purna
39
Pus
40
Radhanagari
41
Rajanala
42
Surya
43
Tulashi
44
Upper Penganga
45
Upper Wardha
46
Vishnupuri
47
Waghad
48
Wan
49
Warna
* Includes water used by lift.
Revenue
3.30
20.92
34.08
217.78
1671.27
787.81
29.73
95.97
419.71
16.84
164.10
1598.24
90.99
127.11
918.93
42.51
300.25
59.90
77.70
1553.51
58.97
1371.95
277.83
137.52
18.43
85.07
573.06
14.93
128.82
173.43
12.23
384.73
484.23
14.08
163.58
1127.80
988.37
122.62
15.84
512.66
1.41
326.57
17.11
105.65
59.64
41.81
6.64
2.96
252.82
Total
Water
Utilised*
60.18
57.74
167.35
321.67
402.54
1718.25
66.77
61.79
499.96
53.82
179.04
30.67
136.98
194.30
273.77
277.50
600.93
107.03
41.08
0.00
56.44
708.39
413.98
401.55
32.12
119.83
145.87
97.77
105.45
482.56
25.09
426.65
749.95
33.59
90.91
195.40
873.60
565.15
52.25
278.39
0.00
138.51
34.40
458.71
167.99
92.41
32.66
20.60
317.84
103
Revenue
per unit of
Water
Revenue
Supplied
Rs./cum
0.01
0.04
0.02
0.07
0.42
0.05
0.04
0.16
0.08
0.03
0.09
5.21
0.07
0.07
0.34
0.02
0.05
0.06
0.19
0.00
0.10
0.19
0.07
0.03
0.06
0.07
0.39
0.02
0.12
0.04
0.05
0.09
0.06
0.04
0.18
0.58
0.11
0.02
0.03
0.18
0.00
0.24
0.05
0.02
0.04
0.05
0.02
0.01
0.08
6.14
16.64
90.76
242.88
3154.00
614.38
20.72
126.18
489.36
25.61
172.65
2013.02
81.11
159.51
1268.70
78.41
1434.17
31.89
62.80
2214.00
15.98
1930.92
396.90
274.57
4.25
188.61
942.38
27.29
43.92
237.70
29.86
432.50
576.44
41.80
260.93
1847.90
2147.00
275.36
86.83
801.87
1.91
921.43
18.64
174.73
102.41
138.78
11.92
15.00
396.76
Total
Water
Utilised*
23.76
49.12
150.04
322.13
501.00
971.65
73.41
62.19
509.47
52.34
182.40
343.84
111.54
150.63
169.22
222.00
403.94
22.14
52.34
478.25
32.65
728.49
280.56
579.76
0.00
90.84
5.34
87.55
6.36
269.09
30.30
387.75
710.22
155.73
74.91
188.87
1005.00
390.21
57.97
328.38
0.00
98.43
74.62
384.00
330.56
66.17
34.49
66.97
396.76
Revenue
per unit of
Water
Supplied
Rs./cum
0.02
0.03
0.06
0.08
0.63
0.06
0.03
0.20
0.10
0.05
0.10
0.59
0.07
0.11
0.75
0.04
0.36
0.14
0.12
0.46
0.05
0.27
0.14
0.05
0.00
0.22
17.65
0.03
0.69
0.09
0.10
0.11
0.08
0.03
0.35
0.98
0.21
0.07
0.15
0.24
0.00
0.94
0.03
0.05
0.03
0.21
0.03
0.02
0.10
Indicator IX
Mandays for O&M per unit area
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
Area: ha
Five Year Average
2003-04
Mandays
Mandays
Area
Area
Mandays
per unit
Mandays
per unit
Irrigated
Irrigated
area
area
42671
3579
11.92
51634
2347
22.00
10889
9919
1.10
10220
9919
1.03
116746
27722
4.21
109623
30738
3.57
151798
34330
4.42
151430
34732
4.36
47
986
0.05
60
962
0.06
236228
90658
2.61
249660
32901
7.59
39858
16194
2.46
39420
16194
2.43
637
7098
0.09
617
7716
0.08
131035
22912
5.72
131035
26150
5.01
24455
11356
2.15
22265
11356
1.96
137970
14831
9.30
121545
14338
8.48
27375
1805
15.16
27375
2710
10.10
60623
16206
3.74
60468
18891
3.20
92898
10537
8.82
89667
4434
20.22
2397
37838
0.06
3016
37838
0.08
92927
25445
3.65
94313
25240
3.74
382155
26983
14.16
393835
10595
37.17
88987
6416
13.87
104025
0
0.00
25187
1470
17.13
31025
2455
12.64
389
4368
0.09
253
4085
0.06
7884
3943
2.00
9125
0
0.00
235430
19704
11.95
224910
16213
13.87
87970
54974
1.60
122233
49396
2.47
202867
58649
3.46
231775
61683
3.76
27740
2476
11.20
49275
0
0.00
8976
5473
1.64
12240
5927
2.07
46081
8963
5.14
31755
494
64.28
106248
9207
11.54
120100
11166
10.76
53565
7596
7.05
56575
0
0.00
264632
36910
7.17
257550
37329
6.90
5840
2504
2.33
5840
3338
1.75
57816
39111
1.48
48906
34199
1.43
113880
64931
1.75
122275
77539
1.58
41192
3037
13.56
50005
3182
15.71
158333
11596
13.65
125925
15851
7.94
36865
2994
12.31
34675
3083
11.25
182336
65305
2.79
181440
85134
2.13
174178
39538
4.41
172645
38757
4.45
27740
4745
5.85
27740
5621
4.94
20402
23947
0.85
19910
26274
0.76
48
2143
0.02
46
2087
0.02
758
1739
0.44
1143
2333
0.49
12308
2632
4.68
13870
2560
5.42
236109
17607
13.41
278892
33913
8.22
52998
7582
6.99
57195
13233
4.32
50986
7002
7.28
56825
9876
5.75
34529
3410
10.13
35770
2264
15.80
11580
1879
6.16
23034
9481
2.43
30879
27757
1.11
31390
29151
1.08
104
Indicator X
Land Damage Index
Area: ha
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
105
2003-04
Land
Damaged
0
0
0
343
0
2974
30
0
222
0
0
18
0
0
0
0
425
387
0
0
0
449
1166
0
13
37
388
235
122
1021
0
1248
1886
30
91
0
60
703
0
972
0
0
0
139
0
0
0
0
0
Area
irrigated
2347
9919
30738
34732
962
32901
16194
7716
26150
11356
14338
2710
18891
4434
37838
25240
10595
0
2455
4085
0
16213
49396
61683
0
5927
494
11166
0
37329
3338
34199
77539
3182
15851
3083
85134
38757
5621
26274
2087
2333
2560
33913
13233
9876
2264
9481
29151
Land
Damage
Index
0.00
0.00
0.00
106.48
0.00
793.11
44.74
0.00
43.57
0.00
0.00
55.69
0.00
0.00
0.00
0.00
309.72
0.00
0.00
0.00
0.00
130.04
445.58
0.00
0.00
46.93
14752.85
283.17
0.00
389.99
0.00
341.10
281.93
106.16
121.48
0.00
7.59
198.98
0.00
378.14
0.00
0.00
0.00
42.21
0.00
0.00
0.00
0.00
0.00
Indicator XI
Equity Performance
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
Head
0.40
0.96
1.18
0.96
0.28
0.70
0.34
0.19
0.69
0.80
0.24
0.09
0.70
0.17
0.88
0.94
0.47
0.16
0.10
0.66
0.40
0.34
0.73
0.95
0.06
0.47
0.26
0.58
0.12
0.86
0.34
0.64
0.97
0.00
0.00
0.00
0.63
0.78
0.31
0.63
1.00
0.53
0.58
0.18
0.40
0.46
0.00
0.40
0.60
Head
0.32
1.01
1.34
1.00
0.00
0.28
0.36
0.14
0.79
0.84
0.26
0.13
0.63
0.07
1.06
0.94
0.46
0.00
0.09
0.52
0.00
0.27
0.61
0.97
0.00
0.52
0.02
0.77
0.00
0.96
0.63
0.62
1.00
0.00
0.00
0.00
0.84
0.76
0.39
0.67
0.97
0.19
0.71
0.52
0.57
0.54
0.00
0.90
0.77
Middle
0.25
1.09
0.59
1.00
0.20
0.77
0.43
0.28
0.69
1.28
0.35
0.10
0.71
0.15
0.24
0.96
0.09
0.13
0.17
0.51
0.37
0.37
0.55
0.93
0.05
0.33
0.14
0.43
0.11
0.87
0.17
0.64
0.82
0.00
0.00
0.00
0.67
0.64
0.39
0.69
0.70
0.54
0.55
0.89
0.20
0.63
0.00
0.16
0.47
106
Tail
0.04
1.42
0.57
1.00
0.07
0.53
0.41
0.27
0.66
0.69
0.51
0.31
0.96
0.12
0.08
0.77
0.15
0.17
0.41
0.54
0.39
0.28
0.28
0.85
0.05
0.04
0.11
0.14
0.07
0.84
0.20
0.64
1.01
0.00
0.00
0.00
0.57
0.69
0.08
0.70
0.87
0.39
0.55
0.17
0.05
0.21
0.00
0.05
0.56
Middle
0.17
0.95
0.62
1.00
0.00
0.09
0.41
0.23
0.79
1.26
0.36
0.15
0.63
0.06
0.29
0.79
0.00
0.00
0.11
0.49
0.00
0.33
0.39
0.96
0.00
0.38
0.00
0.52
0.00
0.96
0.23
0.77
0.98
0.00
0.00
0.00
0.94
0.56
0.42
0.74
0.70
0.19
0.68
0.50
0.34
1.27
0.00
0.80
0.46
Tail
0.00
1.35
0.63
1.00
0.00
0.06
0.38
0.16
0.76
0.69
0.45
0.47
0.68
0.05
0.10
0.74
0.00
0.00
1.00
0.55
0.00
0.20
0.26
0.60
0.00
0.05
0.00
0.11
0.00
1.00
0.26
0.33
1.01
0.00
0.00
0.00
0.67
0.69
0.07
0.82
0.81
0.19
0.23
0.54
0.11
0.24
0.00
0.27
0.62
Indicator XII - A
Assessment Recovery Ratio (Irrigation)
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
107
Indicator XII - B
Assessment Recovery Ratio (Non-Irrigation)
Sr.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Project
Arunavati
Asola Mendha
Bagh
Bhandardara
Bhatsa
Bhima
Bor
Chanakapur
Darna
Dina
Dudhganga
Gangapur
Ghod
Girna
Hatnur
Itiahdoh
Jayakwadi (PLBC)
Jayakwadi PRBC
Kadva
Kal
Katepurna
Khadakwasla
Krishna
Kukadi
Lower Terna
Lower Wunna
Majalgaon
Manar
Manjra
Mula
Nalganga
NLBC
NRBC
Ozerkhed
Palkhed
Pawana
Pench
Purna
Pus
Radhanagari
Rajanala
Surya
Tulashi
Upper Penganga
Upper Wardha
Vishnupuri
Waghad
Wan
Warna
108
Appendix XVII
State target values for indicators
I) Annual Irrigation Water Supply Per Unit Irrigated Area:
Prescribed water use efficiency in Rabi and Hot weather season is 150 and
110 ha/Mm3 respectively. As there are Rabi and Hot weather crops in most of the
major and medium projects, average water use efficiency works out to
(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
m per ha in case of major and medium projects and 6667 m3 per ha in case of minor
projects.
3
II)
Ideally this ratio should be equal to 1 so as to meet the annual O&M cost
through recovery of water charges. Due to increase in water rates and special drive
for recovery of arrears, the recovery has substantially increased. Therefore, the ratio
has gone above 1.
VI)
109
8 Canal inspectors and 10 other staff i.e. totaling 22 persons for managing 3000 to
5000 ha command, the establishment cost works out to Rs. 450/ha. Thus total O&M
cost = Rs. 250 + Rs. 450 = Rs. 700/ha.
VII) Total O&M Cost Per Unit Water Supplied:
The O&M cost for 2003-04 was Rs. 3.3 billions The total water use in 2003-04
was to the tune of 15359 Mm3
Therefore, total O&M cost per unit of water = 3.3 x 109 /15359 x 106
= Rs. 0.217 per m3
Say Rs. 0.22 per m3
VIII)
During 2003-04 the average water use for various purposes in the State was
as under.
A) Irrigation purpose: 10569 Mm3
B) Non Irrigation purpose: Domestic use:3058 Mm3, Industrial use: 445
Mm3 Other use : 1287 Mm3 (Total 4790 Mm3)
Total water use = (A) + (B) = 10569 + 4790 = 15359 Mm3
The revenue from various water uses with prevailing water rates was as
under.
A) Irrigation purpose: Rs. 428.90 Millions
B) Non Irrigation Purpose : Rs. 3347.40 Millions
Revenue per unit
water supplied =
IX)
Considering 40% labour component = Rs. 250 x 0.4 = Rs. 100/- Assuming Rs.
50 per manday as labour charges, mandays required will be two mandays + 1
manday from establishment totaling to 3 mandays per ha.
X)
110
XI)
The performance for this indicator can be judged on the basis of distribution of
available water in head, middle and tail reach equitably. The performance is
considered as Very good if the variation in the distribution of water at head, middle
& tail reach is equal or within 5%, Good if difference is upto 10%, Moderate if the
difference is up to 15% and Fair if the difference is more than 15% of the maximum
value in any one of the reaches.
XII-A) Assessment Recovery Ratio (Irrigation):
Ideally this ratio should be equal to 1 so as to meet the annual O & M cost
through recovery of water charges.
XII-B) Assessment Recovery Ratio (Non Irrigation):
The State target for this ratio is set as equal to 1.
111
Appendix XVIII
Abstract of guidelines issued by GOM for
Benchmarking of Irrigation Projects 2003-04
Government of Maharashtra, Irrigation 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. The abstract of these guidelines is given
below:
i) The five-year average values from 1998-99 to 2002-03 and values for 200304 be considered for comparison, for all the indicators. Absurd (nil or very high
values) need not be considered while calculating the average.
ii) This year a new indicator viz. Assessment Recovery Ratio has been
introduced so as to know the performance of a circle in respect of actual assessment
& recovery. The assessment & recovery for (a) Irrigation (b) Non irrigation uses be
shown separately & arrears of recovery should not be taken into consideration.
iii) In respect of minor projects, project wise detailed benchmarking be done at
circle level. Indicatorwise abstract data be submitted to MWI Commissions office.
Indicatorwise information in respect of the best minor projects be given by the
concerned circle.
iv) MWIC office will compile the indicator wise data for Major / Medium / Minor
projects submitted by all the circles & prepare a report representing the
Benchmarking of the projects in the State, so that the performance of all circles can
be evaluated at a glance.
While submitting the indicatorwise information to Chief Engineer, MWIC
Aurangabad, Superintending Engineers should verify the correctness of the data at
their level.
In continuation to above guidelines further clarification in this respect given by
GOM vide letter dated 27.12.2004 is as follows:
i.
The benchmarking report for 2003-04 will comprise benchmarking of irrigation
projects under 25 circles as the management of the Irrigation Projects under the
administrative control of Irrigation Development corporations, has been taken over
by Government from 1.1.2005.
ii.
The prevailing market prices have been considered while calculating the
values for output per unit irrigated area. In order to know the exact increase in
production using minimum quantity of water cropwise prices of 1998-99 be
considered as base year price and made applicable for remaining five years. The
yearly increase in market prices need not be considered.
iii
In case of minor projects, the projects considered in the benchmarking report
of 2002-03 be also considered in year 2003-04 for comparison in successive years.
112
BENCHMARKING
OF
WATER AND LAND MANAGEMENT INSTITUTE (WALMI), AURANGABAD
1.0
INTRODUCTION
Objectives
The main objectives of the institute are:
To provide inservice 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 Project Commands.
Providing consultancy services, production of training materials (in print and
electronic media), conducting seminars / workshops and organizing farmers
training programmes
BENCHMARKING OF WALMI
2.1
Performance Indicators
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activities of the institute. The performance is also compared with the requirement
wherever possible.
WALMI, being a training institute, has developed its own performance
indicators as below:
1) Institutional performance
2) Qualitative performance
3) Financial indicators
4) Environmental aspects
2.2
Institutional Performance
Qualitative Performance
The overall quality of institutes activities are assessed based on the following
indicators:
a) End of Course evaluation (i) L.T.C. (ii) S.T.C.
b) Research activities
c) Revisions & Development of publications
d) Papers presented & published (state, national & international level)
2.4
Financial Indicators
This is assessed based on the actual expenses of the institute:
a) Cost of training per trainee day
b) Central Assistance for training programme
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2.5
Environmental Aspects
(i)
The strength of teaching staff shows a declining trend in last five years
because of the retirement of core faculty and lesser proportions of deputationist.
The existence of sizeable core faculty is one of the vital factors of this institutes
strength and performance.
(ii)
Achievement in last five years is more than the planned training workload
except for the year 2001 - 2002 where actual training workload was little lower than
the planned training workload because of no induction course was conducted though
planned. The assessed annual training workload of the institute is about 45000
trainee days whereas the average planning of the last five years is about 31000.
This is because of the faculty strength lower than the sanctioned strength.
(iii)
The number of participants actually attended in LTC for the year 2002-03
were less than the potential strength. This is because of poor response from the
participants working in irrigation management.
(iv)
This indicator shows that the number of farmers participated in the courses
are much higher than the expected participants. In the year 2002-03, the
achievement is comparatively lesser because of no response for sponsoring five
courses on demand.
(v)
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(vi)
Research activities
This indicator shows a declining trend over the last 3 - 4 years and needs to
be improved. There is a some improvement in the year 2003 04. Research studies
need to be accelerated so that experience gained during these studies will be shared
through lectures, presentation of case studies in training courses.
(vii)
(viii) Papers / Articles presented & published (state, national & international
level)
The numbers are in increasing order and is highest during the year 2003 04
in comparison to other years. The faculties are being motivated in this regard.
(ix)
The cost of training per trainee day is different in the different years and
depends upon the number of trainee days (annual training workload) and the budget
allotment. The cost of training is expected to be around Rs.2000 per trainee day.
(x)
Central assistance started from the year 1999- 2000 for CAD activities
including training & research. There is a substantial achievement during the year
2003 04.
(xi)
This indicates that use of library is increasing among the faculties , training
participants and visitors.
(xii)
Visitors in WALMI
The visitors in WALMI are increasing year after year which is a good indicator
for the capabilities of the WALMI.
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30
20
15
10
0
1999-00
2000-01
Deputationists
Core Faculty
2001-02
Year
2002-03
Sanctioned Strength
2003-04
Required Deputationists
Annual Trainee-days
50000
40000
Trainee-days
Number
25
30000
20000
10000
1999-00
2000-01
2001-02
2002-03
Planned
30806
26357
31570
27676
26540
Achieved
34428
27432
30464
30016
33464
Target
45000
45000
45000
45000
45000
117
2003-04
160
Participants
120
80
40
1999-00
2000-01
2001-02
2002-03
Planned
120
120
120
120
2003-04
120
Achieved
149
139
116
100
134
Target
120
120
120
120
120
2000
1600
Participants
1200
800
400
1999-00
2000-01
2001-02
2002-03
Planned
600
420
780
660
810
Achieved
1021
1299
1977
779
1482
118
2003-04
2.5
2.0
1.5
1.0
0.5
0.0
1999-00
2000-01
2001-02
2002-03
2003-04
3.8
3.7
4.1
4.3
4.2
4.2
4.2
4.2
4.0
4.4
Excellent
Very poor
0.8
0.8
0.8
0.8
0.8
Research Activities
14
12
10
Number
1999-00
2000-01
2001-02
2002-03
2003-04
Studies in hand
13
10
Studies Completed
119
Numbers
3
2.5
2
1.5
1
0.5
0
1999-00
2000-01
2001-02
2002-03
2003-04
Revisions
New Publications
20
Numbers
15
10
1999-00
2000-01
2001-02
2002-03
2003-04
Papers
13
14
Articles
24
20
19
14
24
120
2000
1500
1000
500
0
Rs.Per Trainee-day
1999-00
2000-01
2001-02
2002-03
2003-04
1856
1956
2408
1616
2079
Rs. in Lakhs
60
40
20
1999-00
2000-01
2001-02
2002-03
2003-04
Estimate
8.91
7.87
13.35
70.96
67.57
Expenditure
8.91
12.41
29.08
75.28
77.67
Actual Disdursement
6.72
13.35
72.905
Target
50
50
50
50
50
121
12000
10000
Numbers
8000
6000
4000
2000
1999-00
2000-01
2001-02
2002-03
3976
4242
3049
2993
2003-04
3327
7935
9610
8838
12110
13690
Visitors in WALMI
3500
3000
2500
Numbers
2000
1500
1000
500
1999-00
2000-01
2001-02
2002-03
400
525
612
109
379
Students
1550
995
400
850
1075
Farmers
896
566
2900
3250
1955
122
2003-04