Government of Haryana R F D - Haryana Irrigation …hid.gov.in/RFD -2015-16.pdfGovernment of Haryana...

(Results-Framework Document)for

R F D

Irrigation

(2015-2016)

Government of Haryana

29/05/2015 3.07 PMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Irrigation-(2015-2016)

Sustainable development and efficient management of water resources for optimum and equitable distribution amongdifferent competing sectors.

Mission

To develop irrigation infrastructure and related policies, programme & practices for equitable, effective and efficient use

of water for all stakeholders. To develop drainage infrastructure and related policies, programme and practices to

mitigate the effect of floods as well as harvesting of water. · To actively engage

with neighboring states and others for getting maximum water resources for the state. · To

disseminate information, skills and knowledge, which would help in capacity building and mass awareness. ·

Conservation of Water Resources.

Objectives

1 Efficient, Equitable and needful Regulation of available water

2 To make the existing irrigation conveyance system efficient and to check illegal irrigation.

3 Quality Control of various Development work and capacity building

4 To protect abadi and crop from fury of flood and implementation of agenda approved by Haryana State Flood Control Board for the year .

5 To minimize the gap between Irrigation potential created and irrigation potential utilized

6 Conservation of water and preparation of State Water Policy .

7 To meet the targets of revenue generation.

8 Increasing the active participation of stakeholders by formation of Water User Associations (WUAs)

9 Continuous follow up of Interstate water issues and getting delivered the maximum/allocated share of water from partner state

Functions

Construction, operation and maintenance of Irrigation channel to supply canal water for Agriculture sector, drinking water to Public Health

Engineering Department, Industries and Thermal and Nuclear Plant, Pond filling, Fisheries, Water Bodies for improving ecology and

tourism.

1

General policy, technical assistance and all matters relating to irrigation for conjunctive use of surface and ground water for drinking and

agriculture purpose, water management and command area development.

2

Construction, operation and maintenance of flood (control) management, drainage, drought proofing, water logging and dam safety

works including river training works on river and tributaries.

3

Vision


Page : 2 of 25

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Irrigation-(2015-2016)

To protect abadi and crop from fury of flood.4

To maintain water resources through Inter State agreement.5

To deliver authorize canal water supply to the partner States through canal network in Haryana.6

To act as nodal department in Water Resources matters.7

Recharging of depleting ground water.8

Checking pollution in river, canals and water bodies etc.9


Page : 3 of 25

Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Irrigation -(2015-2016)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Efficient, Equitable and needful Regulationof available water

22.00 Regulation of Bhakra water No. of tails ofBhakra Unit fed asper the report of TailEnd Committees(Annual average)

No. 390 300 2503454303.00[1] [1.1] [1.1.1]

No. ofPHED/HUDA/MEStanks fed fromBhakra System asper the report ofrespective agency(Annual average)

No. 635 485 4105607102.00[1.1.2]

No. of village pondsfed as per the reportof Village Panchayat

No. 735 560 4806508201.00[1.1.3]

Regulation of Yamuna(North) water

No. of tails ofYamuna (North) unitfed as per the reportof Tail endCommittees (Annualaverage)

No. 260 195 1602252903.00[1.2] [1.2.1]

No. ofPHED/HUDA/MEStanks fed fromYamuna System asper the report ofrespective agency(Annual average)

No. 230 180 1502102602.00[1.2.2]

No. of village pondsof Yamuna unit fedas per the report ofVillage Panchayat

No. 385 295 2503404301.00[1.2.3]


Page : 4 of 25





Weight

80%100% 70% 60%90%


Regulation of water throughLift canal system

No. of tails of Liftunit fed as per thereport of Tail endCommittees (Annualaverage)

No. 302 255 2352803253.00[1.3] [1.3.1]

No. ofPHED/HUDA/MEStanks fed from LiftSystem as per thereport of respectiveagency (Annualaverage

No. 375 280 2353304002.00[1.3.2]

No. of village pondsof Lift unit fed asper the report ofVillage Panchayat

No. 900 680 56579010201.00[1.3.3]

Regulation ofYamuna(South) canal

No. of tails ofYamuna (South) unitfed as per the reportof Tail endCommittees (Annualaverage)

No. 56 40 3248642.00[1.4] [1.4.1]

No. ofPHED/HUDA/MEStanks fed fromYamuna (S) Systemas per the report ofrespective agency(Annual average)

No. 48 36 3042541.00[1.4.2]

No. of village pondsof Yamuna

No. 155 125 1101401751.00[1.4.3]


Page : 5 of 25





Weight

80%100% 70% 60%90%


(S) unit fed as perthe report of VillagePanchayat

To make the existing irrigation conveyancesystem efficient and to check illegalirrigation.

20.00 Rehabilitation of Canalnetwork

No. of channelsrehabilitated duringthe year under StatePlan

No. 30 20 1625353.00[2] [2.1] [2.1.1]

No. of channelsrehabilitated duringthe year underNABARD

No. 18 10 815203.00[2.1.2]

Rehabilitation andRenovation of existingbridges/culverts and otherstructures

No. ofbridges/culverts andother irrigationstructuresconstructed/rehabilitated during the yearunder State Plan

No. 20 16 1218252.00[2.2] [2.2.1]

Rehabilitation ofwatercourses

No. of Pucca watercourses rehabilitatedduring the yearunder State Plan

No. 90 70 50801003.00[2.3] [2.3.1]

No. of Pucca watercourses constructedduring the year byCADA

No. 200 170 1601802503.00[2.3.2]

No. of Pucca watercourses rehabilitatedduring the yearunder NABARD

No. 112 88 751001252.00[2.3.3]


Page : 6 of 25





Weight

80%100% 70% 60%90%


Construction of New Minor No. of New Minorsconstructed duringthe year under Stateplan

No. 7 5 4681.00[2.4] [2.4.1]

Efforts to reduce theft ofirrigation water

No. of theft casesregistered

No. 12000 9000 800010000150003.00[2.5] [2.5.1]

Quality Control of various Development workand capacity building

16.00 Performance of vigilancecell of Irrigation Department

No. of minimumfield inspectionscarried out bySuperintendingEngineers during theyear(vigilance)Averageof both the circles.

No. 40 30 2535452.00[3] [3.1] [3.1.1]

No. of minimumfield inspectionscarried out byExecutive Engineers(vigilance)Averageof all divisions

No. 65 50 4555703.00[3.1.2]

No. of minimumfield inspectionscarried out byAssistant Engineers(vigilance)Averageof total no. of AEs invigilance cell

No. 72 56 4864803.00[3.1.3]

Regular monitoring ofadministrative work ofMinisterial staff

Percentage of ACRs/ property returnsand

% age 80 60 5070902.00[3.2] [3.2.1]


Page : 7 of 25





Weight

80%100% 70% 60%90%


service bookcompleted duringthe year againsttotal No. ofACRs/propertyreturns and servicebook required to becompleted duringthe year

Percentage ofenquires /complaints disposedoff during the yearagainst the totalenquires /complaintsreceived during theyear

% age 45 35 3040502.00[3.2.2]

Capacity building ofofficer/officials of IrrigationDepartment bydisseminating informationskills and knowledge

No. ofofficers/officialstrained by HIRMI/HIPA during theyear

No. 1800 1600 1500170020002.00[3.3] [3.3.1]

Creating mass awarenessamong the farmers foroptimal and efficient use ofirrigation water

No. of farmerstrained by HIRMIduring the year

No. 1600 1200 1000140018002.00[3.4] [3.4.1]

To protect abadi and crop from fury of floodand implementation of agenda approved byHaryana State Flood Control Board for theyear .

8.00 Execution of drainageschemes /flood controlschemes approved byHaryana State FloodControl Board

No. of schemesexecuted out ofschemes approvedby Haryana State

No. 45 35 3040506.00[4] [4.1] [4.1.1]


Page : 8 of 25





Weight

80%100% 70% 60%90%


Flood Control Boardduring the year

No.of drains fit forfunctioning duringthe year before theonset of moonsoonseason

No. 350 250 2003004002.00[4.1.2]

To minimize the gap between Irrigationpotential created and irrigation potentialutilized

7.00 Intensity of IrrigationAchieved

Intensity of Irrigationachieved during theYear

% age 67 57 5262724.00[5] [5.1] [5.1.1]

Preparation of AIBP projectfor the year 2014-15

To get the AIBPProject finalized forgetting funds fromGovt. of India

Hect. 4500 3500 3000400050001.00[5.2] [5.2.1]

Construction of fieldchannels by CADA

Commanded Areacovered byconstructing puccafield channels

Hect. 36000 28000 2400032000400002.00[5.3] [5.3.1]

Conservation of water and preparation ofState Water Policy .

5.00 Construction of kharifchannels, humps in drainsetc for conservation of extrawater available during rainyseason

No. of works ofkharifchannels/humpsstarted during theyear to conserverain Water

No. 3 1 0242.00[6] [6.1] [6.1.1]

Creating awareness onwater conservation amongstakeholders by arrangingworkshops/seminars/trainings etc byHIRMI/Irrigation

No. ofofficers/officials/stakeholders trained inworkshops/seminars/training

No. 350 300 2503254001.00[6.2] [6.2.1]


Page : 9 of 25





Weight

80%100% 70% 60%90%


Department s etc on waterconservationconducted byHIRMI/IrrigationDepartment

Preparation of draft StateWater Policy after ensuringthe participation of otherstake holding deptt.

Finalization draftState Water Policyby above said InterDepartmentalCommittee

Date 30/11/2015 31/01/2016 29/02/201631/12/201531/10/20152.00[6.3] [6.3.1]

To meet the targets of revenue generation. 4.00 Regular monitoring ofrevenue collection

Amount of revenueof water chargesthrough Abianarecovered during theyear

Rs. incrore

26 22 2024282.00[7] [7.1] [7.1.1]

Amount of revenueof water chargesfrom otherdepartmentsrecovered during theyear

Rs. incrore

50 35 3045602.00[7.1.2]

Increasing the active participation ofstakeholders by formation of Water UserAssociations (WUAs)

4.00 Formation of water UserAssociations

No. of water UserAssociations formedduring the year byboth IrrigationDepartment andCADA

No. 270 210 1802403504.00[8] [8.1] [8.1.1]

Continuous follow up of Interstate waterissues and getting delivered themaximum/allocated share of water frompartner state

4.00 Regular monitoring ofinterstate issues

Percentage of timelysubmission ofreplies to theconcerned quartersas to the

% age 90 80 7585952.00[9] [9.1] [9.1.1]


Page : 10 of 25





Weight

80%100% 70% 60%90%


Efficient functioning of RFD. 4.00 Finalize a strategic plan. Finalize the strategic planfor the next year.

Date 25/02/2016 27/02/2016 28/02/201626/02/201624/02/20162.0*

Timely submission of draft forapproval.

On-time submisssion. Date 29/05/2015 25/06/2015 30/06/201515/06/201525/05/20152.0

Improving internalefficiency/responsiveness/services deliveryof department

6.00 Develop RFDs for allresponsibility centres.

percentage of RCc covered % 90 70 60801002.0*

Implementation of Harsamadhan Percentage of complaintsresolved within prescribedtimline.

% 90 70 60801002.0

Delivery of services as perCitizen Charter.

Percentage of targetedservices

% 90 70 60801002.0

* Mandatory Objective(s)

total reply submitted

To get delivered themaximum allocated/authorized share of waterfrom partner state

Percentage ofBhakra Water gotdelivered from stateof Punjab asdecided in TCM (Annual Average)

% age 90 80 7585951.00[9.2] [9.2.1]

Percentage ofYamuna Water gotdelivered fromHathnikund Barrageas per MOU

%age 90 80 7585951.00[9.2.2]


Page : 11 of 25

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

443 400No.No. of tails of BhakraUnit fed as per thereport of Tail EndCommittees (Annualaverage)

Efficient, Equitable and needfulRegulation of available water

Regulation of Bhakrawater

450 450345[1] [1.1] [1.1.1]

688 600No.No. ofPHED/HUDA/MEStanks fed from BhakraSystem as per thereport of respectiveagency (Annualaverage)

700 730560[1.1.2]

1067 850No.No. of village pondsfed as per the report ofVillage Panchayat

900 9501081[1.1.3]

296 300No.No. of tails of Yamuna(North) unit fed as perthe report of Tail endCommittees (Annualaverage)

Regulation of Yamuna(North) water

300 300293[1.2] [1.2.1]

261 250No.No. ofPHED/HUDA/MEStanks fed from YamunaSystem as per thereport of respectiveagency (Annualaverage)

260 260248[1.2.2]

652 450No.No. of village ponds ofYamuna unit fed asper the report ofVillage Panchayat

500 500484[1.2.3]


Page : 12 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

334 300No.No. of tails of Lift unitfed as per the report ofTail end Committees(Annual average)

Regulation of waterthrough Lift canal system

320 320314[1.3] [1.3.1]

422 370No.No. ofPHED/HUDA/MEStanks fed from LiftSystem as per thereport of respectiveagency (Annualaverage

400 400395[1.3.2]

1083 850No.No. of village ponds ofLift unit fed as per thereport of VillagePanchayat

900 9301080[1.3.3]

61 55No.No. of tails of Yamuna(South) unit fed as perthe report of Tail endCommittees (Annualaverage)

Regulation ofYamuna(South) canal

60 6570[1.4] [1.4.1]

36 50No.No. ofPHED/HUDA/MEStanks fed from Yamuna(S) System as per thereport of respectiveagency (Annualaverage)

55 5541[1.4.2]

307 200No.No. of village ponds ofYamuna (S) unit

220 220229[1.4.3]


Page : 13 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

fed as per the report ofVillage Panchayat

38 30No.No. of channelsrehabilitated during theyear under State Plan

To make the existing irrigationconveyance system efficient and tocheck illegal irrigation.

Rehabilitation of Canalnetwork

40 4024[2] [2.1] [2.1.1]

20 30No.No. of channelsrehabilitated during theyear under NABARD

30 3030[2.1.2]

22 20No.No. of bridges/culvertsand other irrigationstructuresconstructed/rehabilitated during the year underState Plan

Rehabilitation andRenovation of existingbridges/culverts andother structures

20 2021[2.2] [2.2.1]

94 80No.No. of Pucca watercourses rehabilitatedduring the year underState Plan

Rehabilitation ofwatercourses

80 85170[2.3] [2.3.1]

282 250No.No. of Pucca watercourses constructedduring the year byCADA

250 250301[2.3.2]

294 80No.No. of Pucca watercourses rehabilitatedduring the year underNABARD

60 70158[2.3.3]


Page : 14 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

11 5No.No. of New Minorsconstructed during theyear under State plan

Construction of NewMinor

3 312[2.4] [2.4.1]

18011 12000No.No. of theft casesregistered

Efforts to reduce theft ofirrigation water

12000 1500028989[2.5] [2.5.1]

43.5 45No.No. of minimum fieldinspections carried outby SuperintendingEngineers during theyear(vigilance)Average ofboth the circles.

Quality Control of variousDevelopment work and capacitybuilding

Performance of vigilancecell of IrrigationDepartment

45 4535[3] [3.1] [3.1.1]

78.5 70No.No. of minimum fieldinspections carried outby ExecutiveEngineers(vigilance)Average ofall divisions

70 7081.5[3.1.2]

100 95No.No. of minimum fieldinspections carried outby Assistant Engineers(vigilance)Average oftotal no. of AEs invigilance cell

100 10091.5[3.1.3]

90 95% agePercentage of ACRs /property returns andservice bookcompleted during theyear against total No.of ACRs/property

Regular monitoring ofadministrative work ofMinisterial staff

95 9590[3.2] [3.2.1]


Page : 15 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

returns and servicebook required to becompleted during theyear

40 60% agePercentage ofenquires / complaintsdisposed off duringthe year against thetotal enquires/complaints receivedduring the year

60 6290[3.2.2]

2247 2500No.No. of officers/officialstrained by HIRMI/HIPA during the year

Capacity building ofofficer/officials ofIrrigation Department bydisseminating informationskills and knowledge

2500 25001830[3.3] [3.3.1]

3136 2000No.No. of farmers trainedby HIRMI during theyear

Creating massawareness among thefarmers for optimal andefficient use of irrigationwater

2000 20001624[3.4] [3.4.1]

88 60No.No. of schemesexecuted out ofschemes approved byHaryana State FloodControl Board duringthe year

To protect abadi and crop from fury offlood and implementation of agendaapproved by Haryana State FloodControl Board for the year .

Execution of drainageschemes /flood controlschemes approved byHaryana State FloodControl Board

60 6068[4] [4.1] [4.1.1]

400 500No.No.of drains fit forfunctioning during theyear before the onsetof moonsoon

500 500576[4.1.2]


Page : 16 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

season

72 70% ageIntensity of Irrigationachieved during theYear

To minimize the gap betweenIrrigation potential created andirrigation potential utilized

Intensity of IrrigationAchieved

70 7071[5] [5.1] [5.1.1]

5600 5000Hect.To get the AIBPProject finalized forgetting funds fromGovt. of India

Preparation of AIBPproject for the year 2014-15

5000 500028989[5.2] [5.2.1]

63207 75000Hect.Commanded Areacovered byconstructing puccafield channels

Construction of fieldchannels by CADA

75000 7500049296[5.3] [5.3.1]

2 2No.No. of works of kharifchannels/humpsstarted during the yearto conserve rain Water

Conservation of water andpreparation of State Water Policy .

Construction of kharifchannels, humps indrains etc forconservation of extrawater available duringrainy season

2 23[6] [6.1] [6.1.1]

621 400No.No. ofofficers/officials/stakeholders trained inworkshops/seminars/trainings etcon water conservationconducted byHIRMI/IrrigationDepartment

Creating awareness onwater conservationamong stakeholders byarranging workshops/seminars/trainings etc byHIRMI/IrrigationDepartment

450 450340[6.2] [6.2.1]

-- 30/11/2015DateFinalization draft StateWater Policy by abovesaid Inter

Preparation of draft StateWater Policy afterensuring the

-- -- --[6.3] [6.3.1]


Page : 17 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

DepartmentalCommittee

participation of otherstake holding deptt.

24.68 28Rs. incrore

Amount of revenue ofwater charges throughAbiana recoveredduring the year

To meet the targets of revenuegeneration.

Regular monitoring ofrevenue collection

30 3027[7] [7.1] [7.1.1]

70 50Rs. incrore

Amount of revenue ofwater charges fromother departmentsrecovered during theyear

55 7060[7.1.2]

451 400No.No. of water UserAssociations formedduring the year by bothIrrigation Departmentand CADA

Increasing the active participation ofstakeholders by formation of WaterUser Associations (WUAs)

Formation of water UserAssociations

400 400431[8] [8.1] [8.1.1]

100 90% agePercentage of timelysubmission of repliesto the concernedquarters as to the totalreply submitted

Continuous follow up of Interstatewater issues and getting delivered themaximum/allocated share of waterfrom partner state

Regular monitoring ofinterstate issues

90 90100[9] [9.1] [9.1.1]

100 100% agePercentage of BhakraWater got deliveredfrom state of Punjab asdecided in TCM (Annual Average)

To get delivered themaximum allocated/authorized share ofwater from partner state

100 100100[9.2] [9.2.1]

100 100%agePercentage of YamunaWater got

100 100100[9.2.2]


Page : 18 of 25



Target Valuefor

ProjectedValue for



FY 13/14

Unit

FY 15/16FY 14/15 FY 16/17

Actual Valuefor

Actual Valuefor

FY 17/18

-- 25/02/2016DateFinalize the strategic plan forthe next year.

Efficient functioning of RFD. Finalize a strategic plan. -- -- --*

-- 29/05/2015DateOn-time submisssion.Timely submission of draft forapproval.

-- -- --

-- 90%percentage of RCc coveredImproving internalefficiency/responsiveness/servicesdelivery of department

Develop RFDs for allresponsibility centres.

-- -- --*

-- 90%Percentage of complaintsresolved within prescribedtimline.

Implementation ofHarsamadhan

-- -- --

-- 90%Percentage of targetedservices

Delivery of services as perCitizen Charter.

-- -- --

* Mandatory Objective(s)

delivered fromHathnikund Barrage asper MOU


Page : 19 of 25

Section 4:Acronym


AcronymSI.No Description

Respective unit shall compile consolidated month wise information of total No. of PHED/HUDA/MESetc. tanks fed as per the respective agency received from respective circles of their unit. The

average of monthly information for the year shall be taken as indicator.

1 PHED

Irrigation System in Haryana is sub divided in favour units namely Bhakra, Yamuna (North), Lift andYamuna (South). Respective unit shall compile consolidated month wise information of total No. oftails fed as per the report of Tail End Committee received from respective circles of their unit. The

average of monthly information for the year shall be taken as indicator.

2 Tail

Respective unit shall compile consolidated month wise information regarding total No. of villageponds fed as per the report of village Panchayats received from respective circles of their unit. The

average of monthly information shall be taken as indicator.

3 Village Pond

Page : 20 of 25

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

The best efforts are being madeto execute maximum number of

schemes as per allocated budget.

Schemes approved byHaryana State Flood Control

Board.

Every year a meeting of HaryanaState Flood Control Board under the

Chairmanship of Hon'ble ChiefMinister, Haryana is being convenedto approve various schemes of flood

control and drainage work. Theschemes approved generally exceedthe budget available during the year.Accordingly, schemes were category

into Ist, 2nd, 3rd priority scheme.This year only Ist priority schemesshall be taken as per the budget

available during the year in line with12th Five Year Plan.

1 Number[4.1.1] No. of schemes executed out of schemesapproved by Haryana State Flood Control Boardduring the year

In order to save the waterlosses due to seepage in

katcha channel, puccawatercourse are beingconstructed by CADA.

The indicator relates to CADA. Theindicator represents the target of area

in hect covered by constructing thepucca field channels.

2 The indicator is beingmeasured by number of hects.covered by constructing pucca

watercourses.

[5.3.1] Commanded Area covered by constructingpucca field channels

Conservation of water has beentaken as a challenge by the

department.

Kharif channel is katchachannel constructed to

deliver surplus monsoonwater in the dry zones of thestate. These channels arealso useful for conservationof water. Hump is a smallheight crest constructed on

the bed of drain to store

Department has taken initiative toconserve rain water available during

the monsoon season, Kharif channelsare being constructed to deliversurplus rain water for irrigation

purpose. The successful experiencehas been gained in Sirsa, Hisar and

Fatehabad district. In addition

3 Number[6.1.1] No. of works of kharif channels/humpsstarted during the year to conserve rain Water


Page : 21 of 25

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

Conservation of water has beentaken as a challenge by the

department.

water for conservation.Shahabad Nalvi Feeder has beenconstructed to deliver the surpluswater available in river Yamuna

during monsoon in district YamunaNagar, Ambala and Kurukshetra.

Further, humps are being constructedwithin the drains to recharge the

ground water. The indicatorrepresents the number of worksexecuted during the year as per

available budget.

3 Number[6.1.1] No. of works of kharif channels/humpsstarted during the year to conserve rain Water

To use the available water at theoutlet economically and to make the

stakeholders responsible, Water UserAssociations (WUAs) are being

formed. The indicator represents thetotal No. of WUAs formed during the

year both by Irrigation and CADADepartment.

4 Number[8.1.1] No. of water User Associations formedduring the year by both Irrigation Department andCADA

Page : 22 of 25

Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.State Organisation Name

Performance get affectedTimely release of funds[2.1.1] No. of channelsrehabilitated during theyear under State Plan

To undertake the differentschemes of the Department

HaryanaStateGovernment

FinanceDepartments

Performance get affectedTimely release of funds[2.1.2] No. of channelsrehabilitated during theyear under NABARD


Performance get affectedTimely release of funds[2.3.1] No. of Puccawater coursesrehabilitated during theyear under State Plan


Performance get affectedTimely release of funds[2.3.2] No. of Puccawater coursesconstructed during theyear by CADA


Performance get affectedTimely release of funds[2.3.3] No. of Puccawater coursesrehabilitated during theyear under NABARD


Performance get affectedTimely release of funds[2.4.1] No. of NewMinors constructedduring the year underState plan


Page : 23 of 25

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 13/14 FY 15/16FY 14/15 FY 16/17 FY 17/18Unit

1040 1080To deliver the water for farmingsectors to the satisfaction ofTail End Committees.Indicators reflects the No. oftails by all the systems ofHaryana Irrigation Departmentas per report of Tail EndCommittee.

Optimum and equitabledistribution of available wateramong different competingsectors

Agriculture Department/CADA for supplyof Irrigation Water to farmers

1080 110010601 No.

1370 1400Deliver the raw drinking waterto various agencies. Indicatorsreflects No. of drinking watertanks of PHED/HUDA/MESetc. fed during the eyar

Optimum and equitabledistribution of available wateramong different competingsectors.

Public Health EngineeringDepartment/HUDA and MES for supplyof drinking water.

1400 145013852 No.

32 60No. of works of rehabilitation ofcanal network executed underdifferent heads/schemes duringthe year.

To develop the irrigationinfrastructure for efficient,effective and equitable use ofwater for all stakeholders.

AgricultureDepartment/CADA/PHED/HUDA/MES

60 70503 No.

590 700No. of works ofConstruction/Rehabilitation andrenovation of watercoursesexecuted during the year byCADA and IrrigationDepartment under differentheads/schemes

700 700650No.

2 1No. of works of construction ofnew minor executed during theyear under different

1 11No.


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Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 13/14 FY 15/16FY 14/15 FY 16/17 FY 17/18Unit

heads/schemes

70 70To develop the drainageinfrastructure for protection ofabadi and crop from fury offlood. Indicators reflects theNo. of schemes of floodprotection/drainage worksexecuted during the year

Protection of abadi and cropfrom fury of flood andexecution of drainageschemes of drainageschemes approved byHaryana State Flood ControlBoard

Revenue Department/AgricultureDepartment/Urban Local BodiesDepartment/HUDA and Panchayat

70 75654 No.

350 350Desiliting of drains before theonset of monsoon season

350 400350No.

4000 4500No. of officers/officials/farmerstrained by Haryana IrrigationResearch ManagementInstitute (HIRMI), Kurukshetra.

Disseminate information,skills and knowledge forcapacity building

CADA/HIRMI 4500 450042005 No.

2 2No. of works of construction ofkharif channels and humpsexecuted during the year

Conservation of water Agriculture Department 2 226 No.

4000 500No. of Water User Associationsformed to responsibly use theavailable Irrigation Water

500 5504501No.

71 72Intensity of irrigation achievedduring the year

Achievement of optimumintensity of Irrigation

CADA/Agriculture 72 72727 %


Page : 25 of 25

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