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REPORT ON BENCHMARKING OF IRRIGATION SYSTEM IN

MAHARASHTRA STATE

YEAR 2012-13

WATER RESOURCES DEPARTMENT GOVERNMENT OF MAHARASHTRA

SEPTEMBER 2018

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* * *

* * * *

REPORT ON BENCHMARKING OF IRRIGATION SYSTEM IN

MAHARSHTRA STATE

MAHARASHTRA STATE YEAR 2012-13

WATER RESOURCES DEPARTMENT GOVERNMENT OF MAHARASHTRA

SEPTEMBER 2018 This report is also available on www.mahawrd.org and www.mwrdc.org

http://www.mahawrd.org/

FOREWORD

Water is the most precious resource on which the wellbeing of future generations depends. It is one of the most important input to the agricultural industry, drinking purpose, power generation, industrialization and urbanization. As such, water resources development is a major activity contributing to the overall development of the nation and its increasing population rise.

Need of the hour is to ensure sufficient quantity of water as and when required for the developmental purpose as there will be two fold growth in the demand , and drastic reduction in per capita water availability by 2025.

Government of Maharashtra has made a large investment in Water Resources Projects. These are multipurpose projects. Increase in demand of domestic and industrial use due to growth of urbanization and industrialization has resulted into lesser availability of water for irrigation. As irrigation use entails about 70 percent of the total storage, a marginal improvement in the efficiency of water use in irrigation will result in saving substantial quantity, resulting in enhanced food and fiber production. Increasing water use efficiency and reducing the losses, is the need of the hour and is being achieved in a phased manner through benchmarking of Irrigation Projects.

Benchmarking in irrigation sector is a more complex task, as it is subject to site specific characteristics. It has now become a part of strategic management of the department.

In order to comply with the commitment in State Water Policy about transparency in water use and to identify the areas of problems in seeking objective set in the project planning, benchmarking of selected projects in the State was in practice since last 11 years.

For Benchmarking of Major Projects, they are grouped with respect to their five various Corporations & benchmarking has been done Project Wise as per recent instructions by CWC, Delhi for selected indicators of state and from various regions of the State, representing various agro-climatic zones.

For the current year, 2012-13, 1258 projects having five year past data is taken in consideration for BM; whereas this report shows 226 projects including major and medium projects only.

The report of benchmarking, which includes indicator wise performance, is prepared on the basis of data collected and analyzed in Office of, “The Chief Auditor, Water and Irrigation, Maharashtra State, Aurangabad.”

Lastly, I appeal all project authorities to use benchmarking as an effective management tool to improve the current performance level of the irrigation projects.

I appreciate sincere efforts taken by Chief Auditor, Water and Irrigation, Maharashtra State, Aurangabad and his team for preparation of this report.

Comments & suggestions on this report will be appreciated.

(Avinash Surve)

Secretary

(WRM &CAD)

From Chief Auditors Desk

Benchmarking is a very powerful management tool for analyzing and

improving the performance of water resource projects. It is widely accepted all over

the world. IPTRD, IWMI, ICID, World Bank & FAO advocate use of benchmarking

for evaluation of performance.

Benchmarking can be defined as a systematic process for continual

improvement through comparison with relevant and achievable internal or external

norms and standards. The methodology and main performance indicators for

benchmarking are adopted as per the guidelines issued by Indian National

Committee on Irrigation & Drainage (INCID) in 2002.

Maharashtra is the pioneer state in India, to introduce the benchmarking technique

for irrigation projects. Govt. of Maharashtra has started the benchmarking exercise

in the state since 2001-2002, initially with 84 projects (major & medium) with 10

indicators. This is the 12th consecutive report (2012-13) of Benchmarking of

Irrigation Projects in the state with 226 projects (major & medium) with 12 indicators.

In response to the request of CWC, a core group on benchmarking of irrigation

projects at state level, under the chairmanship of secretory (CAD) was constituted

in Maharashtra state in 2006. The ‘State Core Group’ discuss, develop and decide

benchmarking methodology and indicators for the process and prepare program to

implement benchmarking of irrigation projects to enhance performance of irrigation

projects in the state. For Benchmarking of any Irrigation Project, we require

previous consecutive five years data for internal or external comparison and

analysis of performance of project.

Till last year 2011-12, irrigation circle was considered as a unit for evaluation

of irrigation projects in a particular circle, which included all major / all medium / all

minors, due to which exact evaluation of performance of particular project with itself

or similar project in the same plan group was not possible. It was showing

evaluation of performance of irrigation project in particular circle due to which

evaluation of performance of a particular project internally and externally was not

possible, wherein benchmarking of any individual project was not possible.

In the 8th meeting of ‘Central Core Group’, held on 12th Jan’ 2010, it was discussed

and decided to conduct ProjectWise Benchmarking of irrigation projects. It was also

discussed in the 9th meeting of CWC, Delhi, held on 12th Dec’2018; hence this new

approach.

As a new approach, we analyzed and evaluated all major and medium

projects in the state, corporation wise (MKVDC, KIDC, TIDC, and GMIDC & VIDC)

& also plan group wise (i.e. Highly Deficit, Deficit, Normal, Surplus, & Abundant)

with available data of five years. Benchmarking of these projects is carried out

internally (i.e. evaluation of project performance for last consecutive years

performance) and externally (i.e. evaluation of project performance with the

performance of similar project in the same plan group) with 6 indicators.

B.M.Results of all 12 indicators for major & medium projects are annexed in the

annexure at the end for reference.

For each Irrigation Corporation, performance of any major project in a

particular plan group is represented graphically for six important indicators for all

major projects which shows internal and external benchmarking of all major projects

with ‘State Target’. We have also included plan group wise findings regarding

Indicator wise performance of the Project after thorough analysis of internal &

external benchmarking of the project. Now it is possible for project officers to

analyze the weak areas in the project performance & to concentrate for

improvement of the same, thereafter practically benchmarking can be possible.

This Benchmarking Report is divided corporation wise, to facilitate the project

authorities. Details of all 12 indicators are annexed in the annexure. Graphical

representation for six important indicators for all major projects is shown in this

booklet. Detailed graphical representation of all medium projects, corporation wise,

with three important indicators is done by this office & is ready for publishing, as a

separate booklet and will be provided to each respective corporation.

Regarding Benchmarking of minor irrigation projects, it was decided in the

meeting of ‘State Core Group’ on 16th June’ 2012, that Benchmarking of all minor

irrigation projects shall be done by the concerned Chief Engineer and shall be

reported to this office. It was also discussed and decided in the state core group

meeting that regional Chief Engineers shall co-ordinate to prepare ‘Action Taken

Report’ from respective Executive Engineer and Superintending Engineer and

prepare M&R program accordingly, so as to improve efficiency of the project.

Regional Chief Engineer should take note of above issues & act accordingly at

earliest.

I am very happy to publish this report, in a ‘New Form’ which will provide a

platform for the project authorities and engineers to improve the irrigation system.

Our office is preparing Benchmarking Reports of next four years till 2017-18. We

have tried to prepare a report which includes internal as well as external

benchmarking as per the need of the present system so that in the true sense can

be possible.

I take this opportunity to invite comments and suggestions especially from

field officers so that effective benchmarking can be achieved, which may include

modern methodologies and innovative technologies to improve in future. Hereby I

extend my gratitude to the Benchmarking Team of this office for the sincere &

consistent efforts to prepare this Benchmarking Report in a new form.

(Rajendra D. Mohite)

Chief Auditor Water &

Irrigation Maharashtra State

Aurangabad

Team of Chief Auditor

Chief Auditor, Water & Irrigation, Maharashtra State, Aurangabad

Team Associated with Benchmarking Report 2012-13

Chief Auditor Shri.R.D.Mohite

Executive Engineer Shri S.N.Bolbhatt Benchmarking

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

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

Junior Engineer Ku. S.S. Ekal Benchmarking

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

Team Associated with Water Audit & ISR Report

Executive Engineer Shri.V.Y.Mulay Administration

Sub Divisional Engineer Shri.R.S.Datar WUA,RRR, Water Cess

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

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

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

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

Maharashtra Krishna Valley Development Corporation (MKVDC) Pune

Executive Engineer Smt. S. A. Mungekar MKVDC

Sub Divisional Engineer Shri.A.K.Dabeer MKVDC

Sub Divisional Engineer Shri.S.A.Wadgave MKVDC

Sectional Engineer Shri.P.R.Bahalaskar MKVDC

Sectional Engineer Shri.S.A.Mulani MKVDC

Sectional Engineer Shri.A.J.Pawar MKVDC

Junior Engineer Smt. P.V.Patil MKVDC

Konkan Irrigation Development Corporation (KIDC) Thane

Executive Engineer Shri.V.Y.Mulay KIDC

Sub Divisional Engineer Shri.B.S.Walake KIDC

Sectional Engineer Shri.A.S.Mahalinge KIDC

Junior Engineer Ku.P.D.Mene KIDC

Team of Chief Auditor

Chief Auditor, Water & Irrigation, Maharashtra State, Aurangabad

Godavari Marathwada Irrigation Development Corporation (GMIDC) Aurangabad

Executive Engineer Smt. V.M.Bhavsar GMIDC

Sub Divisional Engineer Shri.S.P.Arankalle GMIDC

Sub Divisional Engineer Smt.V.M.Kulkarni GMIDC

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

Sectional Engineer Shri.R.V.Pattivar GMIDC (NMR)

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

Junior Engineer Ku. D.A.Jarange GMIDC

Vidarbha Irrigation Development Corporation (VIDC) Nagpur

Executive Engineer Mrs Mohd.Fayyaz Ibrahi VIDC

Sub Divisional Engineer Shri.A.D.Mahajan VIDC

Sub Divisional Engineer Shri.R.K.Bakshi VIDC

Sub Divisional Engineer Shri.M.C.Rathi VIDC

Sub Divisional Engineer Shri.J.V.Chemte VIDC

Sectional Engineer Shri.P.R.Manthekar VIDC

Sectional Engineer Shri. C.N.Nehte VIDC

Junior Engineer Smt.N.N.Walde VIDC

Tapi Irrigation Development Corporation (TIDC) Jalgaon

Executive Engineer Shri. V.P.Pandhre TIDC

Deputy Engineer Shri.G.J.Gavai TIDC

Sectional Engineer Shri.V.C.Kulkarni TIDC

C O N T E N T S

Sr.No. Chapter No Description Page No.

1. Chapter 1 Introduction 1-10

2. Chapter 2 Benchmarking Process of Irrigation Projects

11-22

3. Chapter 3

Major Projects - Corporation wise Benchmarking with graphical Representation,

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

23-24

3.1 Maharashtra Krishna Valley Development Corporation (MKVIDC)

25-37

3.2 Konkan Irrigation Development Corporation (KIDC)

38-43

3.3 Godavari Marathawada Irrigation Development Corporation (GMIDC)

44-58

3.4 Vidarbha Irrigation Development Corporation (VIDC)

59-82

3.5 Tapi Irrigation Development Corporation (TIDC)

83-93

4. Chapter 4 Benchmarking of Water Users’ Associations

94-111

5. Chapter 5 Benchmarking of WALMI 112-118

6. Chapter 6 Benchmarking of MERI 119-122

7. Chapter 7 Benchmarking of META 123-127

8. Chapter 8 Annexure 128-129

All indicators BM Data of Major Projects

130-142

All indicators BM Data of Medium Projects

143-179

9 Abbreviations 180-182

1

CHAPTER- 1

‘INTRODUCTION’

MAHARASHTRA AT AGLANCE

2

MA

HA

RA

SHT

RA

PH

YSI

CA

L

3

Chapter - 1

Introduction - Maharashtra at a Glance

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

1.1.0 Physiography

The State is divided into five major regions physio graphically:

1) Konkan Strip

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

border of Goa State in south is the Konkan. It has Sahyadri ranges on east and

Arabian Sea on west. The Konkan strip is about 53 to 60 km wide and 500 km

long along north-south. The widest stretch is about 100 km. Width decreases as

one proceeds towards south. The region becomes hilly and altitude increases

from the coastline towards east.

2) Sahyadri Ranges

These continuous mountain ranges extend almost parallel to the western

coastline. It is known as Western Ghats. The average height of Sahyadri in

Maharashtra is 900 m. It is more in the north and decreases towards south.

3) Eastern Plateau Region (Deccan Plateau)

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

to 300 m in the Wainganga basin on east. This region is formed from lava of

igneous rocks. All the districts of Khandesh, Marathwada, Western Maharashtra

and the western districts of Vidarbha fall in this region. Satpuda Ranges and Tapi

– Purna basin on North

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

4) Eastern Region Consisting of Wainganga basin

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

region lies along both the banks of the river at an elevation of about 300 m. On

the eastern side of this flat region along the Maharashtra - Chhattisgarh boundary

are the hills of different geological formations other than the Deccan Trap. Many

eastern tributaries of Wainganga originate from this hill range. The height of this

hilly plateau is around 800 m.

4

MAP SHOWING RIVER BASINS OF MAHARASHTA STATE

5

1.1.1 Basins & Agro- Climatic zones of Maharashtra

River Basins

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

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

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

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

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

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

Sr. No.

Basin Geographical Area (Mha)

Culturable Area (Mha)

Average Annual

Availability (BCM)

75% Dependable Yield (BCM)

Permissible Use As Per

Tribunal Award (BCM)

1 Godavari 15.43 11.256 50.88 37.3 34.185

2 Tapi 5.12 3.731 9.118 6.977 5.415

3 Narmada 0.16 0.064 0.58 0.315 0.308

4 Krishna 7.01 5.627 34.032 28.371 16.818

5 West

flowing Rivers

3.16 1.864 69.21 58.599 69.21

Total: 30.88 22.542 163.82 131.562 125.936

6

1.1.3 Sub-Basin wise Planning:

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

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

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

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

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

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

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

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

i) Highly Deficit Area Below 1500 13

ii) Deficit area 1501-3000 32

iii) Normal area 3001-8000 34

iv) Surplus area 8001-12000 06

v) Abundant area Above 12000 15

13

32

34

6

15

Plangroup-wise percentage of cultivable area of State

Highly Deficit Deficit Normal Surplus Abundant

7

1.1.4 Area under modern irrigation methods

The modern Irrigation methods such as Sprinkler and Drip irrigation systems economize use of water for Irrigation. Area under Sprinkler and drip irrigation in the State by March 2013 was4.25 LHa and 11.77 Lakh Ha respectively.

(Ref: ISR 2012-13-Chp-3.Pg36)

1.1.5 Climate:

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

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

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

Basin Wise Water Availability per ha of Culturable Area

8335

2957

2131

2820

4644

3218

3595

8293

1811

2122

3112

6332 9063

1197

6768

5809

2374

0

2000

4000

6000

8000

10000

12000

14000

16000

Upper G

odava

ri

Low

er G

odava

ri

Purn

a D

udhana

Manjra

Rem

ainin

g G

odava

ri

Pain

ganga

Ward

ha

Mid

dle

Wain

gang

a

Low

er W

ain

ganga

Purn

a T

api

Girna

Panjra

Mid

dle

Tapi

Narm

ada

Upper K

rish

na (

W)

Upper K

rish

na (

E)

Upper B

him

a

Rem

ainin

g B

him

a

Sin

a-B

ori-B

enitura

Dam

anganga-p

ar

North K

onka

n

Mid

dle

Kon

kan

Vash

isth

i

South

Konka

n

Ter

ekh

ol-T

illari

cu

m

Subbasin

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

Values Exceeding 16000

8

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

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

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

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

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

1.1.6 Rainfall:

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 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

9

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.

1.1.7 Rainfall during 2012-13 (State Rainfall-June 2012)

The seasonal rain arrived in the state on June 6 in southern Konkan. This rainy season covers the districts of Konkan and Ratnagiri and Sindhudurg, and reached western part of Kolhapur, Satara and Sangli districts of western Maharashtra. There is no progress in monsoon till June 16. After that, in whole June except for the Konkan region, the monsoon was in fragile, fragmentary form in the entire state.

In the state of June, July, August, September and October, the average rainfall was 69.8%, 86.8%, and 92.9%, 107.8% and 116% respectively. Rainfall in the whole state in 2012 was 90.3% but the distribution was of heterogeneous nature. Out of the 355 talukas, eight percent of the talukas, 53 percent of the total solar system and 39 percent of the talukas have received in adequate rainfall. (Aadhaar - Maharashtra Economic Survey 2012- 13)

The review of the status of irrigation in the state, according to the proportion of rainfall in June 2012, is being mentioned in the following paragraph.

1.1.8 Supply System

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

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

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

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

The performance of a circle (herein called service provider) very much depends upon the availability of water, which in turn is governed by the type of sub-basin in which the project is located. Some circles are having projects located in more than one category of plan group of sub-basins. Therefore, these circles will appear more than once, in graphical representation of indicators.

10

1.2.0 Crops Irrigated

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

Region Plan group Principal crops grown

Eastern Vidarbha Abundant &

Surplus Kharif Paddy, HW Paddy

Western Vidarbha Normal Cotton, Wheat, Gram, Sunflower,

Orange

Marathwada Normal & Deficit

Cotton, Wheat, Rabi Jawar

Gram, Sunflower, Soyabean,

Groundnut, Sugarcane, Banana

North Maharashtra Normal

Rabi Jawar, Maize, Wheat,

Bajra, Cotton, Vegetables

Grapes, Sugarcane, Banana

Western Maharashtra

Normal & Abundant

Maize, Wheat Wheat, Vegetables,

Pomegranates, Sugarcane

Konkan Abundant Paddy, Vegetables, Mango

1.2.1 Management of Systems

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

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

11

CHAPTER – 2

BENCHMARKING

OF

IRRIGATION PROJECTS

12

Chapter - 2

Benchmarking of Irrigation Projects

2.0.0 Benchmarking

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

Benchmarking can be defined as a systematic process for securing continual improvement through comparison with relevant and achievable internal or external norms and standards.

For evaluation and improvement of performance of Water Resources Projects, Government of Maharashtra has undertaken the Benchmarking exercise in the State since 2000-01.

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

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

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

Sr.

No.

Category

As per INCID Adopted in the

State

A Type of control for

Supply of water

Fixed proportional division,

manual control, automatic

Control

Manual control,

B Type of management Government agency, farmer managed

Government

agency and WUA

C Method of allocation and distribution of water

Supply-oriented arranged-demand, on demand

On demand

D

Water Availability Abundant, Scarce Highly deficit to

Abundant

E Water Source Surface water, groundwater

or both.

Surface water

F Size Major, Medium, Minor All sizes

13

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

Year Domain Performance Indicator

2001-02 1. System Performance

i) Annual irrigation water supplied per unit irrigated area

2. Agricultural Productivity

i) Output per unit irrigated area,

ii) Output per unit irrigation water supplied

3. Financial Aspects i) Cost Recovery Ratio

ii) Total O&M cost per unit area

iii) Revenue per unit volume of water supplied

iv) Maintenance cost to revenue ratio

v) Man days for O & M per unit area

vi) Total O & M cost per unit volume of

water supplied

4. Environmental Aspects

i) Land damage index

2002-03 System Performance i) Potential Created and Utilized

ii) Equity Performance

2003-04 Financial Aspects

Assessment Recovery Ratio

a. Irrigation

b. Non-irrigation

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

Supplied.

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

The changes implemented are as follows.

2002-03 One Indicator deleted Maintenance Cost to Revenue Ratio

Two Indicators added 1. Potential Created and Utilized.

2. Equity Performance

2003-04 One Indicator added Assessment Recovery Ratio

I. Irrigation

II. Non-irrigation

2006-07 One Indicator deleted Man days per unit area

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

Supplied.

2011-12 One Indicator deleted Land damage index

2012-13 One Indicator deleted Land damage index as in 2011-12

14

Initially, the exercise was conducted on 84 projects with 10 indicators.

The number of projects increased to 254 in 2002-03 with 11 indicators. Till last year 2011-12; an irrigation circle was considered as a unit for evaluation of performance. Here also, it was observed that some of the characteristics of projects under a circle are not identical and to make the comparison still on better grounds, projects under a circle in a plan group are considered together for comparison.

Still no effective performance could be evaluated, hence this year 2012-13 the evaluation is carried out on corporation basis with ProjectWise, & plan group wise.Internal and External Benchmarking is done after that.

Details of year wise number of projects selected for Benchmarking is as follows.

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

Benchmarked Indicators publication

Major Medium

2001-02 30 26 10 Mar-2003

2002-03 49 142 11 Mar-2004

2003-04 49 143 12 Mar-2005

2004-05 49 144 12 Feb-2006

2005-06 49 144 12 Mar-2007

2006-07 49 144 11 Mar-2008

2007-08 48 145 11 Mar-2009

2008-09 48 145 11 Mar-2010

2009-10 50 166 11 Apr-2011

2010-11 50 171 12

2011-12 48 160 12 Dec-2015

2012-13 54 175 12 Sep-2018

This is the Twelfth Consecutive Report of Benchmarking of Irrigation Projects in the State with 226 projects (Majo & Medium) and 12 indicators. The plan group wise number of projects selected for Benchmarking during 2012-13 is are follows.

Sr. No. Plan Group Major Medium Total

1 Highly Deficit 0 28 28

2 Deficit 13 63 76

3 Normal 25 44 69

4 Surplus 3 25 28

5 Abundant 10 15 25

Total 51 175 226

15

2.1.0 About this report

Following 12 indicators are selected for Benchmarking in 2012-13.Out of these indicators specially selected indicator for Major (Indicator I, I(a), III, IV,XII(I) and XII(NI) and for medium project (indicator I,IV,& XII(I) has been graphically represented & analyzed in detail. (Ref: Annexure 1)

Sr. No. Indicator No Title of Indicator

System Performance

1 I Annual Irrigation Water Supply Per Unit Irrigated Area

2 I a Annual Area Irrigated per unit of water Supplied

3 II Potential Created and Utilized

Agricultural Productivity

4 III Output (Agricultural Production) Per Unit Irrigated Area

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

Financial Aspects

6 V Cost Recovery Ratio

7 VI Total O&M Cost Per Unit Area

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

9 VIII Revenue Per Unit Volume Of Water Supplied

10 XII(I) Assessment Recovery Ratio Irrigation

11 XII (NI) Assessment Recovery Ratio Non Irrigation

Social Aspects

12 XI Equity Performance

2.2.0 Methodology

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

Following process was used in developing the report.

Irrigation projects of different categories viz.

o Major (CCA more than 10000Ha),

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

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

o The data about water use and area irrigated is co-related with water accounts (2012-13) of relevant projects.

o The presentation for every indicator is done with past-past (5 year average), recent past (2011-12) and present year (2012-13) in order to compare the performance with predecessors as well as own performance of last year.

16

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

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

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

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

2.3.0 Performance Indicators

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

2.3.1 System Performance

2.3.2 Agricultural Productivity

2.3.3 Financial Aspects

2.3.4 Social Aspects

2.3.1 System Performance

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

Fixing State Target Values:

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

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

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

17

Indicator I:-

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

Annual irrigation water supply per unit irrigated area is the total quantity of water supplied for irrigation in all the seasons of a year compared to the total area irrigated in Kharif, Rabi & HW on canal, reservoir and river during irrigation year.

Annual irrigation water supply per unit irrigated area varies with water availability, cropping pattern, climate, soil type, system conditions, system management etc.

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

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

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

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

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

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

Indicator I (a):-

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

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

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

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

State Target for Potential Created and utilized:

Utilization of created potential depends upon availability of water for irrigation. This availability further depends upon available yield & extent of Non Irrigation uses. Therefore, percentage of water available in the reservoir that can be used for irrigation should be the target for the project. The availability of water in different reservoirs is taken from water audit data for the year 2012-13.

The following table’s shows the graphical representation of irrigation potential created for the last ten years for the total irrigation potential created for Major, Medium and Minor projects as per the Irrigation Status Report 2012-13

18

Present Status of Irrigation Utilization

(Ref:http://mahades.maharashtra.gov.in/files/publication/esm_2013-14_eng.pdf ,page15)

2.3.2 Agricultural Productivity

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

For this domain the indicators chosen are

(i) Output per unit irrigated area.

(ii) Output per unit irrigation water supply.

Indicator III:-

Output per Unit Irrigated Area

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

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

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

State Target for Output per unit area:

The target is decided based on five years’ experience in 2004-05. The same targets are used for 2011-12.

2012-132011-122010-112009-102008-092007-082006-072005-062004-05

Irrigation Potential Created 47.6245.3547.3746.3444.8643.3141.3240.0339.13

Irrigation on Projects 13.2920.4418.4116.5618.2518.9718.3516.1712.59

Irrigation on Wells 9.0412.0811.148.879.078.678.465.974.4

Total Irrigation 22.3332.5229.5525.4327.3227.6426.8122.1416.99

0

10

20

30

40

50

60

Are

ain

La

cH

a

http://www.mahawrd.org/

19

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

Plan group Major Medium Minor

Highly deficit 21000 23000 16000

Deficit 23000 25000 21000

Normal 26000 25000 21000

Surplus 25000 31000 27000

Abundant 32000 40000 36000

Indicator IV:-

Output per Unit Irrigation Water Supply

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

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

Plan group Major Medium Minor

Highly deficit 2.69 2.80 2.40

Deficit 2.99 3.15 3.15

Normal 3.38 3.15 3.15

Surplus 3.25 4.05 4.05

Abundant 4.16 5.40 5.40

2.3.3 Financial Performance

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

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

The indicators chosen for financial performance are given below.

(i) Cost Recovery Ratio

(ii) Total O&M Cost per unit area

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

(iv) Revenue per unit water supplied

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

20

Indicator V:-

Cost Recovery Ratio

It is the ratio of recovery of water charges to the cost of providing the service. Recovery of water charges and O&M cost incurred during the period of irrigation year i.e. 1stJuly 2011 to 30thJune 2012 is considered. Secondly the operation cost includes the salary of technical & ministerial staff working on irrigation management respective of its establishment type (i.e. Regular Temporary/Converted Regular Temporary/Work Charged/Daily rated). It is imperative to devise water rates and mechanism for recovery of water charges for irrigation use in such a manner to meet, at least, annual cost of management, O&M of system and recovery of some portion of capital investment on the projects in order to make the system self-sustainable. The critically the cost recovery ratio should be at least equal to one.

Due to the efforts taken at all levels the recovery of water charges has improved and the O&M cost is comparatively low. This has resulted in enhancing the cost recovery ratio more than one.

State Target for Cost Recovery Ratio:

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

Indicator VI:-

Total O&M Cost per Unit Area

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

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

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

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

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

Major Medium Minor

M & R 200 150 100

Establishment charges

1050 1050 1050

Total 1250 1200 1150

21

Indicator VII:-

Total O & M Cost per Unit Water Supplied:

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

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

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

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

Considered as follows.

Major Medium Minor

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

Indicator VIII:-

Revenue per Unit Water Supplied

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

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

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

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

Major Medium Minor

0.18 0.18 0.19

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

Indicator XII:-

Assessment Recovery Ratio

This indicator is split up into two components viz.

a) Irrigation (XII (I))

b) Non Irrigation (XII (NI))

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

It is the ratio of recovery of water charges during the irrigation year 2012-13and assessment of charges for Kharif & Rabbi of 2012-13 for irrigation and for Hot-Weather of 2011-12. For non-irrigation purpose assessment for water used during the year 2012-13 is considered.

22

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

XII-I) Assessment Recovery Ratio (Irrigation)

State target is 1

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

State target is 1

2.3.4 Social Aspects

Indicator XI:- Equity Performance

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

The benefit of irrigation should be given to the beneficiaries in head, middle &tail reach equitably. Ideally for equity, this ratio should be equal to one for head, middle as well as tail reached

The head, middle and tail reaches is decided based on dividing the command in to 3 equal parts.

23

CHAPTER- 3

CORPORATIOWISE BENCHMARKING

OF

MAJOR PROJECTS

(PLAN GROUP WISE)

24

MAHARASHTA IRRIGATION CORPORATION DIVISIONS

MAHARASHTA IRRIGATION CORPORATIONS :

MKVDC – Maharashtra Krishna Valley Irrigation Corporation

Pune Division – Pune, Satara, Sangli, Kolhapur &

Solapur

GMIDC –Godavari Marathwada Irrigation Development

Corporation.

Aurangabad Division:Jalna, Parbhani, Hingoli,

Nanded, Beed, Latur and Osmanabad.

Nashik Division: Nashik & Ahmednagar

KIDC _Kokan Irrigation Development Corporation.

Kokan Division: Thane, Ratnagiri, Sindhudurg, Raigad,

Palgarh

VIDC _ Vidarbh Irrigation Development Corporation.

Amravati Division: Amravati, Akola, Buldhana,

Washim, Yavatmal.

Nagpur Division: Nagpur, Chandrapur, Wardha,

Gadchiroli, Bhandara, Gondhia.

TIDC_Tapi Irrigation Development Corporation.

Jalgaon Division: Jalgaon, Nandurbar, Dhule.

25

Maharashtra Krishna Valley Development Corporation, Pune

(MKVDC)

(Major Projects)

Project Wise Graphs

Including Last Five Years Data

(2008-09 to 2012-13)

26

MAHARASHTRA KRISHNA VALLEY IRRIGATION

DEVEPLOMENT CORPORATION, (MKVDC) PUNE

PLAN GROUP: NORMAL

1. SYSTEM PERFORMANCE

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

per

Un

it Ir

riga

ted

Are

a (

Cu

m/H

a)

Year

MKVDC, PUNEPlan Group :Normal

Major Project(System Performance) Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I (a)

: An

nu

al A

rea

Irri

gate

d p

er U

nit

of

Wat

er

Sup

plie

d (

Ha/

MC

um

)

Year


Major Project(System Performance)

Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

27

2. AGRICULTURAL PERFORMANCE

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er

Un

it Ir

riga

ted

Are

a (R

s/H

a)

Year


Major Project

(Agricultural Productivity)Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

0

5

10

15

20

25

30

35

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

per

Un

it

Irri

gate

d W

ate

r Su

pp

ly (

Rs/

Cu

m

Year


Major Project

(Agricultural Productivity)Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

28

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(I) :

Ass

essm

en

t R

eco

very

Rat

io Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

No

n Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)Bhima

Kukadi

Ghod

NLBC

NRBC

Khadakwasla

Pawana

State Target

29


(PIC-PUNE, CADA-PUNE, CADA-SOLAPUR)

Yr 2012-13 Data including last five yr (2008-09 to 2012-13)

Type Plan

group Circle Irr Year Project

SYSTEM PERFORMANCE

AGRICULTUREPRODUCTIVITY

FINANCIAL ASPECT

Ind-I

Ind-I(a)

Ind-III Ind-IV Ind XII-I

Ind XII-NI

Major Normal CADA Solapur

2008-09 Bhima 7906 126 43666 4.89 0.63 0.91


2009-10 Bhima 8014 125 43063 4.69 0.80 0.85


2010-11 Bhima 7851 127 49453 5.68 0.49 0.80


2011-12 Bhima 8302 120 37334 4.53 0.63 0.83


2012-13 Bhima 5744 174 50773 8.96 0.42 0.99

Major Normal CADA Pune

2008-09 Kukadi 11850 84 22957 3.98 0.95 0.73


2009-10 Kukadi 10355 97 36106 7.04 0.99 1.00


2010-11 Kukadi 9272 108 33839 7.56 0.79 1.00


2011-12 Kukadi 8552 117 33945 6.39 0.98 1.05


2012-13 Kukadi 3918 255 20504 5.60 1.07 1.00


2008-09 Ghod 9512 105 24483 7.16 0.51 0.90


2009-10 Ghod 8520 117 29126 6.99 0.69 0.97


2010-11 Ghod 8768 114 29448 5.77 0.65 0.99


2011-12 Ghod 10928 92 27128 4.57 0.90 0.89


2012-13 Ghod 2871 348 47624 8.58 0.32 1.13

Major Normal PIC Pune 2008-09 NLBC 12615 79 28355 4.91 1.00 0.96





Major Normal PIC Pune 2008-09 NRBC 7844 127 27262 6.85 0.50 0.95




30

Type Plan


SYSTEM PERFORMANCE

AGRICULTUREPRODUCTIVITY

FINANCIAL ASPECT


Ind-I

Ind-I(a)

Ind-III Ind-IV Ind XII-I

Ind XII-NI

Major Normal PIC Pune

2008-09 Khadakwasla

7989 125 43990 8.30 0.99 1.00


2009-10 Khadakwasla

7345 136 43711 14.03 0.87 0.95


2010-11 Khadakwasla

8518 117 46298 10.22 1.00 0.98


2011-12 Khadakwasla

4639 216 95007 29.14 1.11 1.00


2012-13 Khadakwasla

9982 100 105783 15.14 0.86 0.81

Major Normal PIC Pune 2008-09 Pawana 18647 54 41597 2.23 1.00 0.98





2008-09 State target

7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00

31

FINDINGS- MKVDC PUNE - MAJOR PROJECTS PLANGROUP (NORMAL)

A) SYSTEM PERFORMANCE

1) Indicator I: - Annual Irrigation Water Supply per unit irrigated Area.

(Cu/Ha)

(i) Exceptionally high Values were observed in 2008-09,

especially for Pawna, Kukadi and NLBC.

(ii) Comparatively as per last four years, Pawana, Bhima, has

decreasing values and they have not even reached the state

target.

(iii) NRBC has reached the state target.

(iv) NLBC, Ghod and Kukadi showed satisfactory performance

till 2011-12, but have shown drastically low values in 2012-

13. As there was drought condition prevailing in the year

2012-13.

(v) Khadakwasla was having good performance as it maintained

its value well above the state target.

2) Indicator Ia: - Annual irrigated Area per unit Irrigation Water Supply. (Ha/Cum)

(i) As compared to last five years, this indicator shows maximum area irrigated specially in case of Bhima, Ghod and Kukadi Project.

(ii) Pawana, Khadakwasla, NRBC and NLBC shows that they are

Satisfying the state target values in the year 2012-13.

B) AGRICULTURAL PRODUCTIVITY:

Indicator III: - Output per unit Irrigated Area.( Rs/Ha)

(i) Ghod project shows remarkable increase in 2012-13.

(ii) NLBC shows remarkable increase in the year 2011-12 &

2012-13 and the projects preceding to it are khadakwasla

(2011-12 & 2012-13), Pawana (2009-10 & 2012-13).

(iii) Bhima project is having the same performance in last five

years, but its well above the state target showing satisfactory

performance.

(iv) Kukadi project and NRBC projectis also satisfying the state

targetbut still lagging behind as compared to other projects

with higher values.

2) Indicator IV: - Output per unit Irrigated Water Supply.( Rs/Cum) Optimal use of water ((State Target = 3.38 – for Normal Plan group)

i) All the projects are well above the state target except NLBC

and Khadakwasla and the values of Pawana are

appreciable.

ii) Kukadi, Ghod and Bhima projects also NRBC show little

increase in their values in the year 2012-13.

32

B) FINANCIAL ASPECTS:

1. Indicator XII (I)-Assessment Recovery Ratio( Irrigation)

i. Kukadi, NLBC and Khadakwasla shows appreciable

performance.

ii. NRBC, Ghod and Bhima only satisfy 50% of the state

target and again have low values in the year 2012-13.

(This is for Irrigation)

2. Indicator XII (NI)-Assessment Recovery Ratio (Non Irrigation).

i. Bhima has not reached the state target but its

performance are very near to it.

ii. Ghod project crosses the state target value, may be

because of inclusion of arrears of previous recovery.

The same is observed in case of Kukadi last year

performance.

iii. NRBC, Pawana and Khadakwasla shows low recovery.

33

MAHARASHTRA KRISHNA VALLEY IRRIGATION

DEVEPLOMENT CORPORATION, (MKVDC) PUNE

PLAN GROUP: ABUNDANT


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

pe

r U

nit

Irri

gate

d A

rea

(C

um

/Ha)

Year

MKVDC, PUNEPlan Group :Abundant

Major Project

(System Performance) krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

0

20

40

60

80

100

120

140

160

180

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project

(System Performance) krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

34


0

10000

20000

30000

40000

50000

60000

70000

80000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d

Are

a (R

s/H

a)

Year


Major Project

(Agricultural Productivity)

krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

0

1

2

3

4

5

6

7

8

9

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

35

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(I)

: Ass

essm

en

t R

eco

very

Rat

io

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)

krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

No

n Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

krishna

Radhanagri

Tulashi

Warna

Dudhganga

State Target

36


(SIC- SANGLI, CADA-PUNE)


Type Plan


SYSTEM PERFORMANCE

AGRICULTURE PRODUCTIVITY

FINANCIAL ASPECT

Ind-I Ind-I(a) Ind-III Ind-IV Ind XII-I

Ind XII-NI

Major Abundant CADA Pune

2008-09 Krishna 16784 59.58 25026 3.18 0.39 1.00


2009-10 Krishna 14669 68.17 24219 3.72 0.49 0.79


2010-11 Krishna 12804 78.10 24258 4.29 0.38 0.82


2011-12 Krishna 15273 65.48 22083 3.63 0.60 0.73


2012-13 Krishna 10272 97.35 23549 4.49 0.31 0.73

Major Abundant SIC

Sangli 2008-09

Radhanagari

8061 124.05 59680 4.50 0.44 0.58

Major Abundant SIC

Sangli 2009-10

Radhanagari

7776 128.60 58668 4.79 0.55 0.59

Major Abundant SIC

Sangli 2010-11

Radhanagari

7967 125.52 46446 3.69 0.56 0.72

Major Abundant SIC

Sangli 2011-12

Radhanagari

6870 145.55 51930 4.65 0.85 0.95

Major Abundant SIC

Sangli 2012-13

Radhanagari

7897 126.63 39858 5.05 0.85 0.89

Major Abundant SIC

Sangli 2008-09 Tulashi 14744 67.82 52399 4.14 0.53 0.98

Major Abundant SIC

Sangli 2009-10 Tulashi 9446 105.86 54257 3.92 0.64 1.00

Major Abundant SIC

Sangli 2010-11 Tulashi 11233 89.02 48140 2.47 0.78 1.00

Major Abundant SIC

Sangli 2011-12 Tulashi 10552 94.77 50105 2.48 1.00 1.00

Major Abundant SIC

Sangli 2012-13 Tulashi 9871 101.31 39232 3.97 1.12 1.00

Major Abundant SIC

Sangli 2008-09 Warna 7625 131.15 49896 4.58 0.62 0.89

Major Abundant SIC

Sangli 2009-10 Warna 8999 111.13 49379 3.86 0.79 1.00

Major Abundant SIC

Sangli 2010-11 Warna 6449 155.05 67696 7.57 0.94 0.93

Major Abundant SIC

Sangli 2011-12 Warna 6080 164.47 75223 6.87 0.77 0.98

Major Abundant SIC

Sangli 2012-13 Warna 5843 171.15 47245 8.09 0.93 0.95


7692 130.00 32000 4.16 1.00 1.00


7692 130.00 32000 4.16 1.00 1.00


7692 130.00 32000 4.16 1.00 1.00


7692 130.00 32000 4.16 1.00 1.00

2012-13 S.Target 7692 130.00 32000 4.16 1.00 1.00

37

FINDINGS - MKVDC PUNE - MAJOR PROJECTS

PLANGROUP (ABUNDANT)

A) SYSTEM PERFORMANCE 1) Indicator I: - Annual Irrigation Water Supply per unit irrigated Area.

(Cu/Ha) (i) Radhanagri is observed to be ideally satisfying the state target. (ii) Warna project was quite better in 2008-09 and 2009-10 but from

last three consecutive years its value is decreasing. (iii) Krishna, Tulashi and Dudhganga are performing very well, but due

to less rainfall in 2012-13 there are low values. 2) Annual irrigated Area per unit Irrigation Water Supply. (Ha/Cum)

(i) Warna project & Radhanagri is observed to be satisfactory. (ii) Krishna is having gradual improvement. (iii) Tulashi is having average performance. (iv) Dudhganga are performing very well in 2012-13.

B) AGRICULTURAL PRODUCTIVITY: 1) Indicator III: - Output per unit Irrigated Area. (Rs/Ha)

(i) Krishna Major project shows average performance at a similar pace since last five years with near about constant values.

(ii) Radhanagri, Tulashi, Warna and Dudhganaga have reached values more than the state target but in the year 2012-13 they have low performance.

1) Indicator IV: -

(i) Warna has improved performance and shows value above the state target.

(ii) Radhanagri is observed to be crossing the state target and slightly above it, indicating a good performance.

(iii) Dudhganga is also maintaining the state target this year i.e. 2012-13

(iv) Tulashi being low during last two years, still tried to come very near to the state target which can improve in future.

(v) Krishna is trying to maintain the state target and is well above it this year too.

C) FINANCIAL ASPECTS: 1. Indicator XII (I)-Assessment Recovery Ratio( Irrigation)

i. The Overall performance of last five years shows a gradual increase in in the revenue collection.

ii. Tulashi shows drastically high values because of collection of arrears of previous years.

iii. Warna also has good increase and preceding to it is Radhanagri.

iv. Dudhganga and Krishna have decrease in revenue collection for Irrigation.

2. Indicator XII (NI)-Assessment Recovery Ratio (Non Irrigation). i. Dudhganaga has NI revenue collection even more than state

target and it is because of invalid data having added previous year’s arrears to the indicator of current year.

ii. Radhanagri, Warna and Tulashi show appreciable NI revenue collection.

iii. Krishna has low values since last four years.

38

Konkan Irrigation Development Corporation, Thane

(KIDC)

(Major Projects)

Project wise Graphs

Including last five years Data (2008-09 to 2012-13)

39

KONKAN IRRIGATION DEVEPLOMENT CORPORATION, (KIDC)

THANE



0

15000

30000

45000

60000

75000

90000

105000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

per

Un

it Ir

riga

ted

Are

a (

Cu

m/H

a)

Year

KIDC, THANEPlan Group :Abundant

Major Project

(System Performance)

Kal

Bhatsa

Surya

State Target

0

30

60

90

120

150

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ater

Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project


Kal

Bhatsa

Surya

State Target

40

2. AGRICULTURE PERFORMANCE

0

100000

200000

300000

400000

500000

600000

700000

800000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Ir

riga

ted

Are

a (R

s/H

a)

Year


Major Project


Kal

Bhatsa

Surya

State Target

0

5

10

15

20

25

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

pe

r U

nit

Irri

gate

d

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


Kal

Bhatsa

Surya

State Target

41

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(I)

: Ass

essm

en

t R

eco

very

Rat

io

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)

Kal

Bhatsa

Surya

State Target

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

N

on

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)

Kal

Bhatsa

Surya

State Target

42

Konkan Irrigation Development Corporation, Thane

(TIC- THANE)


Type Plan


SYSTEM PERFORMANCE


FINANCIAL ASPECT

Ind-I Ind-I(a) Ind-III Ind-IV

Ind XII-I

Ind XII-NI

Major Abundant TIC

Thane 2008-09 Kal 30442 33 31214 1.03 1.00 0.98

Major Abundant TIC

Thane 2009-10 Kal 31514 32 33226 1.05 0.91 1.02

Major Abundant TIC

Thane 2010-11 Kal 47459 21 31149 0.66 0.05 1.00

Major Abundant TIC

Thane 2011-12 Kal 38944 26 31454 0.81 1.00 1.00

Major Abundant TIC

Thane 2012-13 Kal 21313 47 31718 1.49 0.37 1.01

Major Abundant TIC

Thane 2008-09 Bhatsa 23559 42 90286 3.83 0.62 0.42

Major Abundant TIC

Thane 2009-10 Bhatsa 19867 50 201272 10.13 1.00 0.97

Major Abundant TIC

Thane 2010-11 Bhatsa 29919 33 206998 7.01 0.72 0.95

Major Abundant TIC

Thane 2011-12 Bhatsa 36061 28 529697 4.04 0.80 0.89

Major Abundant TIC

Thane 2012-13 Bhatsa 32336 31 736654 22.78 0.85 1.00

Major Abundant TIC

Thane 2008-09 Surya 25406 39 0 0.00 0.24 0.96

Major Abundant TIC

Thane 2009-10 Surya 30452 33 30387 1.00 0.41 1.00

Major Abundant TIC

Thane 2010-11 Surya 100566 10 549933 11.49 0.90 1.00

Major Abundant TIC

Thane 2011-12 Surya 64828 15 37592 0.92 1.00 0.96


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00

43

FINDINGS – KIDC THANE – MAJOR PROJECTS PLANGROUP - ABUNDANT A) SYSTEM PERFORMANCE: Indicator I: Annual Irrigation Water Supply per Unit Irrigated Area: (Cu/Ha)

In the Year 2010-11 Surya Project has exceptionally high value.

Kal & Bhatsa projects are also well above the state target. Indicator I(a): Annual Area Irrigated per unirt Irrigation Water Supply (Ha/Cu)

All the three projects show texceptionally low value around 30.00 which is quite low as compared to the state target.

B) AGRICULTURAL PRODUCTIVITY: Indicator III: Output per Unit Irrigated Area: (Rs/Ha)

Bhatsa project is well above the state target.

Kal & Surya projects are reaching the state target. Indicator IV: Output per unirt Irrigation Water Supply (Rs/Cu)

Bhatsa project is having escalated value in the year 2012-13.

Kal & Surya projects are having low values of agricultural productivity with respect to water supply.

C) FINANCIAL ASPECT: Indicator XII (I): Assessment Recovery Ratio (Irrigation)

Kal project is having very low performance even below average in 2012-13 as compared to 100% achievement in the previous year 2011-12.

Bhatsa project is well above average in 2012-13.

Surya project has 60% achievement in the year 2012-13 as compared to its previous year achievement in irrigation charges.

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

Bhatsa, Kal & Surya projects are having 100% achievement in the year 2012-13.

Overall five year performance is satisfactory.

44

Godavari Marathavada Irrigation Development Corporation,

Aurangabad

(GMIDC)

(Major Projects)

Project wise Graphs


45

GODAVARI MARATHWADA IRRIGATION DEVEPLOMENT

CORPORATION,

(GMIDC) AURANGABAD

PLAN GROUP: DEFICIT


0

5000

10000

15000

20000

25000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

pe

r U

nit

Irri

gate

d A

rea

(C

um

/Ha)

Year

GMIDC, A'BADPlan Group :Deficit

Major Project

(System Performance) Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

0

100

200

300

400

500

600

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project

(System Performance) Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

46

2. AGRICULTURE PERFORMANCE

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

100000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d

Are

a (R

s/H

a)

Year


Major Project

(Agricultural Productivity) Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

0

5

10

15

20

25

30

35

40

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project

(Agricultural Productivity)Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

47

3. FINANCIAL ASPECT

0

0.2

0.4

0.6

0.8

1

1.2

1.4

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(I)

: Ass

essm

en

t R

eco

very

Rat

io

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

0

0.2

0.4

0.6

0.8

1

1.2

1.4

1.6

1.8

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

N

on

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)Jayakwadi (PLBC)

Majalgaon

Manjra

Lower Terna

Chanakapur

Vishnupuri

Manar

Purna

Jayakwadi (PRBC)

State Target

48

Godavari Marathwada Irrigation Development Corporation, Aurangabad (CADA NASHIK, NIC NANDED, CADA A'BAD, CADA BEED)


Type Plan


SYSTEM PERFORMANCE


FINANCIAL ASPECT


Ind XII-I

Ind XII-NI

Major Deficit CADA Abad

2008-09 Jayakwadi

(PLBC) 13238 76 24170 3 0.10 1.00


2009-10 Jayakwadi

(PLBC) 10630 94 36429 8 0.10 1.00


2010-11 Jayakwadi

(PLBC) 13009 77 29272 4 0.20 0.65


2011-12 Jayakwadi

(PLBC) 17162 58 30396 4 0.07 1.07


2012-13 Jayakwadi

(PLBC) 2841 352 30396 38 0.00 0.13

Major Deficit CADA Beed

2008-09 Majalgaon 15227 66 31467 2 0.69 0.70


2009-10 Majalgaon 11199 89 42640 5 0.00 0.75


2010-11 Majalgaon 19840 50 38200 3 0.27 0.46


2011-12 Majalgaon 9012 111 95678 4 0.00 0.91


2012-13 Majalgaon 8181 122 6946 2 0.62 0.92


2008-09 Manjra 15227 66 31467 2 0.69 0.70


2009-10 Manjra 9217 108 47528 6 0.14 0.24


2010-11 Manjra 9779 102 45197 5 0.99 0.63


2011-12 Manjra 7449 134 37664 5 0.00 0.23


2012-13 Manjra 0 0 0 0.00 0.23


2008-09 Lower Terna

7186 139 25052 3 0.65 1.00


2009-10 Lower Terna

4018 249 27978 6 0.93 1.00


2010-11 Lower Terna

8970 111 33094 3 1.00 0.39


2011-12 Lower Terna

6015 166 26973 4 0.85 1.11


2012-13 Lower Terna

0 0 0 0.00 0.00

Major Deficit CADA Nashik

2008-09 Chanakapur 5799 172 21952 12 0.64 1.00


2009-10 Chanakapur 5960 168 21647 13 0.76 0.68


2010-11 Chanakapur 5968 168 21830 11 1.00 0.78


2011-12 Chanakapur 4028 248 23952 14 1.21 1.31


2012-13 Chanakapur 3048 328 31433 23 1.04 1.71

49

Type Plan


SYSTEM PERFORMANCE


FINANCIAL ASPECT


Ind XII-I

IND XII-NI

Major Deficit NIC

Nanded 2008-09 Vishnupuri 7803 128 22847 3 0.18 0.00

Major Deficit NIC


Major Deficit NIC


Major Deficit NIC


Major Deficit NIC


Major Deficit NIC

Nanded 2008-09 Manar 9169 109 18977 3 0.04 0.00

Major Deficit NIC

Nanded 2009-10 Manar 0 0 0 0.00 1.00

Major Deficit NIC

Nanded 2010-11 Manar 13719 73 23722 2 0.29 0.96

Major Deficit NIC

Nanded 2011-12 Manar 12827 78 45209 5 0.32 0.92

Major Deficit NIC

Nanded 2012-13 Manar 4988 200 38963 8 0.06 0.32

Major Deficit NIC

Nanded 2008-09 Purna 10835 92 17635 2 0.17 0.29

Major Deficit NIC

Nanded 2009-10 Purna 6011 166 20948 4 0.12 0.17

Major Deficit NIC

Nanded 2010-11 Purna 15198 66 20931 2 0.24 0.39

Major Deficit NIC

Nanded 2011-12 Purna 12225 82 8574 1 0.23 0.39

Major Deficit NIC

Nanded 2012-13 Purna 1943 515 18818 8 0.31 0.38


2008-09 Jayakwadi

PRBC 6222 161 9280 1 0.18 0.22


2009-10 Jayakwadi

PRBC 4353 230 33219 20 0.05 0.23


2010-11 Jayakwadi

PRBC 20228 49 12109 2 1.00 0.35


2011-12 Jayakwadi

PRBC 7654 131 45641 2 0.41 0.17


2012-13 Jayakwadi

PRBC 0 0 0 0.33 0.47

2008-09 State target 7692 130 23000 3 1 1

2009-10 State target 7692 130 23000 3 1 1

2010-11 State target 7692 130 23000 3 1 1

2011-12 State target 7692 130 23000 3 1 1

2012-13 State target 7692 130 23000 3 1 1

50

GMIDC AURANGABAD - MAJOR PROJECTS

PLANGROUP (DEFICIT)


(Cu/Ha) (i) Projects like Jayakwadi (PRBC), Manjra and Lower Terna has 0.0

values for this indicator as this region witnessed drought this year i.e. 2012-13.

(ii) Majalgaon and Vishnupuri projects maintained the state target. (iii) Jayakwadi (PLBC) and Chanakpur and Purna have shown low

performance.

2) Indicator Ia: - Annual irrigated Area per unit Irrigation Water Supply. (Ha/Cum) (i) Projects like Jayakwadi (PRBC), Manjra and Lower Terna has 0.0

values for this indicator as this region witnessed drought this year i.e. 2012-13. So graph can’t be seen

(ii) Majalgaon and Vishnupuri projects maintained the state target and show satisfactory performance.

(iii) Jayakwadi (PLBC), Chanakpur, Manar and Purna are well above the state target.

B) AGRICULTURAL PRODUCTIVITY: 1) Indicator III: - Output per unit Irrigated Area. (Rs/Ha)

(i) Projects like Jayakwadi (PRBC), Purna and Lower Terna shows nil agricultural production for this indicators there was no irrigation done due to drought prone conditions.

(ii) Majalgaon has lowest value in 2012-13 as compared to all other projects in this plan group.

(iii) Jayakwadi (PLBC), Chanakpur, Vishnupuri and Manar all have gone well above the state target.

(iv) Purna has average performance.

2) Indicator IV: - Output per unit Irrigated Water Supply. (Rs/Cum) (i) Jayakwadi (PLBC), Chanakpur show highly escalated values and

at the same time Majalgaon shows very low value but has achieved 50% of the state target.

(ii) Vishnupuri, Purna and Manar have appreciable values well above the state target.


(i) The Overall performance of last five years shows an

Irregular performance chart of every individual project.

(ii) Escalated value of Chanakpur project well above the state

Target, due to arrears being added wrongly in the current .

Year revenue collection (iii) Majalgaon and Vishnupuri has an appreciable value reaching very

near the state target.

(iv) Jayakwadi PLBC has very low response.

51

2. Indicator XII (NI)-Assessment Recovery Ratio (Non Irrigation).

(i) Assessment of the project Lower Terna is not done so its

value is nil.

(ii) Jayakwadi PLBC shows very low values as compared to

previous year which was more than the state target. (iii) The value of Manjra is low for last two consecutive years. (iv) Manar and Purna are also below average in the year 2012- 13, whereas Vishnupuri has an average value. (v) Chanakpur values are going very high, no vigil is taken about separating arrears collected for previous years and summing it up in the year 2012-13 account.

52

GODAVARI MARATHWADA IRRIGATION DEVEPLOMENT

CORPORATION,

(GMIDC) AURANGABAD

GROUP: PLAN NORMAL


0

5000

10000

15000

20000

25000

30000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

per

Un

it Ir

riga

ted

Are

a (

Cu

m/H

a)

Year

GMIDC, A'BADPlan Group :Normal

Major Project

(System Performance) Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

0

50

100

150

200

250

300

350

400

450

500

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er U

nit

o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project

(System Performance) Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

53


0

50000

100000

150000

200000

250000

300000

350000

400000

450000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d A

rea

(Rs/

Ha)

Year


Major Project

(Agricultural Productivity)Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

NMC ExpressMukane

0

100

200

300

400

500

600

700

800

900

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project

(Agricultural Productivity) Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

54

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(I)

: Ass

essm

en

t R

eco

very

Rat

io

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

NMC ExpressMukane

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

No

n

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)Kadva

Bhandardara

Mula

Upper Penganga

Darna

Gangapur

UGC Ozerkhed

Palkhed

Waghad

NMC ExpressMukane

55

Godavari Marathwada Irrigation Development Corporation, Aurangabad (CADA NASHIK)


Type Plan

group Circle

Irr Year

Project SYSTEM

PERFORMANCE AGRICULTURAL PRODUCTIVITY

FINANCIAL ASPECT


Ind XII-NI

Major Normal CADA Nashik

2008-09 Kadva 20459 48.88 30856 5.89 0.63 1.00


2009-10 Kadva 23541 42.48 42292 5.34 0.23 1.00


2010-11 Kadva 24039 41.60 30669 5.43 1.00 1.00


2011-12 Kadva 17876 55.94 34091 5.64 1.13 1.04


2012-13 Kadva 3375 296.27 36398 27.48 0.82 0.00


2008-09 Bhandardara 13055 76.60 27791 5.13 0.27 0.31


2009-10 Bhandardara 11552 86.57 27603 5.35 1.00 1.00


2010-11 Bhandardara 18612 53.73 31194 5.08 1.00 0.99


2011-12 Bhandardara 13275 75.33 50319 9.46 0.92 1.73


2012-13 Bhandardara 7143 139.99 52561 11.64 0.85 0.57


2008-09 Mula 13428 74.47 32781 4.92 0.80 0.81


2009-10 Mula 9032 110.72 31971 5.45 0.57 0.94


2010-11 Mula 12515 79.91 36145 5.20 0.55 0.64


2011-12 Mula 8477 117.97 59749 9.10 0.56 0.89


2012-13 Mula 8477 117.97 59749 9.10 0.56 0.89

Major Normal NIC

Nanded 2008-09 Upper Penganga 13064 76.55 21749 3.09 0.10 0.01

Major Normal NIC


Major Normal NIC


Major Normal NIC


Major Normal NIC



2008-09 Darna 5639 177.34 41794 17.74 0.98 0.92


2009-10 Darna 3766 265.52 40330 23.67 0.77 0.94


Ind

XII-NI

56

Type Plan

group Circle

Irr Year

Project SYSTEM


FINANCIAL ASPECT


2010-11 Darna 4388 227.89 52414 32.80 1.00 0.90


2011-12 Darna 10805 92.55 43118 7.56 0.66 0.92


2012-13 Darna 6993 143.00 47197 15.04 1.14 0.86


2008-09 Gangapur 6997 142.92 65707 14.73 0.80 1.00


2009-10 Gangapur 2730 366.29 47745 46.46 0.77 0.94


2010-11 Gangapur 4847 206.30 45188 22.68 1.00 0.90


2011-12 Gangapur 6163 162.26 43985 18.28 0.66 0.92


2012-13 Gangapur 3983 251.07 86936 56.47 1.14 0.71


2008-09 UGC Ozerkhed 9355 106.90 180509 92.53 0.75 1.00


2009-10 UGC Ozerkhed 3922 254.95 183389 120.46 0.71 0.89


2010-11 UGC Ozerkhed 4178 239.38 303695 229.47 1.00 1.00


2011-12 UGC Ozerkhed 6874 145.48 243590 81.40 1.00 1.00


2012-13 UGC Ozerkhed 3552 281.57 186863 770.35 0.00 1.00


2008-09 Palkhed 16291 61.38 100473 33.38 0.96 1.00


2009-10 Palkhed 6781 147.46 83563 40.65 0.69 0.89


2010-11 Palkhed 10845 92.21 165158 58.09 0.93 1.00


2011-12 Palkhed 10214 97.90 224763 71.57 1.00 0.95


2012-13 Palkhed 5435 183.98 249363 378.67 0.85 1.00


2008-09 Waghad 10230 97.75 156772 46.08 0.98 1.00


2009-10 Waghad 6393 156.41 144696 42.93 1.00 0.60


2010-11 Waghad 6243 160.18 119147 37.41 0.60 0.69


2011-12 Waghad 7840 127.55 226524 56.28 0.92 1.00


2012-13 Waghad 6589 151.76 324161 86.63 1.00 1.00

Major Normal AIC

Abad 2008-09

NMC Express Mukane

10604 94.31 25191 2.38 0.40 1.00


Ind

XII-NI

57

Type Plan

group Circle

Irr Year

Project SYSTEM


FINANCIAL ASPECT

Major Normal AICAba

d 2009-10

NMC Express Mukane

10037 99.63 17968 1.79 1.00 1.00

Major Normal AIC

Abad 2010-11

NMC Express Mukane

14632 68.34 23388 1.60 0.62 1.00

Major Normal AIC

Abad 2011-12

NMC Express Mukane

10550 94.78 58319 8.43 0.88 0.00

Major Normal AIC

Abad 2012-13

NMC Express Mukane

12020 83.20 20670 2.71 0.88 0.00


2009-10 UGC

(Kaeranjwan) 3234 309.26 212752 83.89 1.00 0.97


2010-11 UGC

(Kaeranjwan) 2960 337.85 210210 83.74 0.67 1.00


2011-12 UGC

(Kaeranjwan) 5461 183.12 226289 51.21 1.01 1.00


2012-13 UGC

(Kaeranjwan) 3836 260.71 215323 65.56 0.97 1.00


2009-10 UGC(Punegaon) 5360 186.58 168211 48.33 0.54 0.00


2010-11 UGC(Punegaon) 5038 198.50 168252 48.18 1.00 0.00


2012-13 UGC(Punegaon) 4256 234.96 175651 53.02 0.15 0.00


2009-10 UGC(Tisgaon) 2961 337.69 391111 132.07 0.76 0.00


2010-11 UGC(Tisgaon) 2833 353.03 105930 37.40 0.59 0.29


2011-12 UGC(Tisgaon) 6405 156.12 302870 47.29 0.87 0.23


2012-13 UGC(Tisgaon) 2289 436.92 348401 152.22 0.92 0.00

2008-09 State target 7692 130 26000 3.38 1.00 1.00

2009-10 State target 7692 130 26000 3.38 1.00 1.00

2010-11 State target 7692 130 26000 3.38 1.00 1.00

2011-12 State target 7692 130 26000 3.38 1.00 1.00

2012-13 State target 7692 130 26000 3.38 1.00 1.00

58

GMIDC AURANGABAD - MAJOR PROJECTS

PLANGROUP (NORMAL)


(Cu/Ha) (i) Kadva Thane shows a drastically decreasing value since

last two years and exceptionally low value in the current year 2012-13. Same is the case of Bhandardara and Palkhed.

(ii) Upper Penganga and NMC Express Mukane have appreciable value.

(iii) Overall observation is that due to shortage of rainfall this indicator shows comparable low values for 2012-13.

2) Indicator Ia: - Annual Irrigated Area per unit Irrigation Water Supply. (Ha/Cum)

(i) All values except UPP, Waghad and Gangapur is well above the state target.

(ii) UGC Teesgaon has a very value.

B) AGRICULTURAL PRODUCTIVITY: 1) Indicator III: - Output per unit Irrigated Area. (Rs/Ha) 2) Indicator IV: - Output per unit Irrigated Water Supply. (Rs/Cum)


(i) Bhandardara and Palkhed having very low performance initially, but has a very good response and reached the state target since three four years and in the year 2012-13 it has average value

(ii) Kadva project has reached the state target for past two years and maintains average performance for the year 2012-13.

(iii) Mula and Waghad projects are only showing 50% performance as per the state target.

(iv) Upper Penganga has a very very low value since two consecutive years. (v) Darna and Gangapur are also doing very well but this year

more than state target shows inclusion of arrears. 2. Indicator XII (NI)-Assessment Recovery Ratio (Non Irrigation).

(i) All the projects have more than average of the state target. (ii) UGC Teesgaon has very low performance.

59

Vidharba Irrigation Development Corporation,

Nagpur

(VIDC)

(Major Projects)

Project wise Graphs


60

VIDARBHA IRRIGATION DEVEPLOMENT CORPORATION,

(VIDC) NAGPUR

PLAN GROUP: DEFICIT


0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

pe

r U

nit

Irri

gate

d A

rea

(C

um

/Ha)

Year

VIDC, NAGPURPlan Group :Deficit

Major Project


Katepurna

Nalganga

Wan (Amravati)

State Target

0

20

40

60

80

100

120

140

160

180

200

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project


Katepurna

Nalganga

61

2. AGRICULTURAL PRODUCTIVITY

0

5000

10000

15000

20000

25000

30000

35000

40000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d

Are

a (R

s/H

a)

Year


Major Project


Katepurna

Nalganga

Wan (Amravati)

State Target

0

1

2

3

4

5

6

7

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


Katepurna

Nalganga

Wan (Amravati)

State Target

62

3. FINANCIAL ASPECT

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(I)

: Ass

essm

en

t R

eco

very

Rat

io Ir

riga

tio

n

(Rat

io)

Year


Major Project

(Financial Aspect)

Katepurna

Nalganga

Wan (Amravati)

State Target

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

sme

nt

Re

cove

ry R

atio

INo

n

rrig

atio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Katepurna

Nalganga

Wan (Amravati)

State Target

63

Vidharbh Irrigation Development Corporation, Nagpur (AIC AKOLA, BIPC BULDHANA)


Type Plan


SYSTEM PERFORMANCE


FINANCIAL ASPECT


Ind XII-I Ind

XII-NI

Major Deficit AIC Akola 2008-09 Katepurna 0 0 0.00 0.02 0.79


Major Deficit AIC Akola 2010-11 Katepurna 17595 57 30029 2.94 3.22 0.99



Major Deficit AIC Akola 2008-09 Nalganga 6946 144 17633 2.54 0.20 1.00




Major Deficit AIC Akola 2012-13 Nalganga 0 0 0.00 0.00 0.78

Major Deficit BIPC

Buldhana 2008-09

Wan (Amravati)

9087 110 20593 2.17 0.21 0.93

Major Deficit BIPC

Buldhana 2009-10

Wan (Amravati)

11610 86 18289 2.80 1.13 0.90

Major Deficit BIPC

Buldhana 2010-11

Wan (Amravati)

15908 63 20308 2.61 0.85 0.93

Major Deficit BIPC

Buldhana 2011-12

Wan (Amravati)

13855 72 20094 3.29 0.75 1.00

Major Deficit BIPC

Buldhana 2012-13

Wan (Amravati)

13516 74 21780 3.93 0.49 1.00










Major Deficit AIC Akola 2012-13 Nalganga 0 0 0.00 0.00 0.78

64

Type Plan


SYSTEM PERFORMANCE


FINANCIAL ASPECT


7692 130 23000 2.99 1.00 1.00


7692 130 23000 2.99 1.00 1.00


7692 130 23000 2.99 1.00 1.00


7692 130 23000 2.99 1.00 1.00


7692 130 23000 2.99 1.00 1.00

65

Vidarbha Irrigation Development Corporation, Nagpur Plangroup (Deficit)


1) Indicator I: - Annual Irrigation Water Supply per unit Irrigated Area. (Cu/Ha) i) In year 2010-11, Katepurna project has maximum water supply per unit irrigated Area. Its value is above state target. ii) Wan project has maximum water supply per unit irrigated area and its value is Above the state target in all years. 2) Indicator Ia: - Annual irrigated Area per unit Irrigation Water Supply. (Ha/Cum) i) In year 2010-11, Katepurna project has minimum irrigated area. Its value is below State target. ii) From year 2010-11 to 2012-13, wan project and Nalganga has minimum irrigated Area per unit water supply


3) Indicator III: - Output per unit Irrigated Area. (Rs/Ha)

i) In year 2012-13, Katepurna project has low agriculture productivity per unit Irrigated area as compare with previous two year. The output is below state Target. ii) Nalganga project has no agriculture output In year 2012-13 & 2010-11, output per unit irrigated area is slightly decreased. iii) Wan project has low productivity than other project, its productivity value (output) is below state target. 2) Indicator IV: - Output per unit Irrigated Water Supply. (Rs/Cum) i) In year 2012-13, Katepurna project has agriculture productivity per unit water supply as compare with previous year 2011-12. ii) In year 2012-13, Nalganga project has no agriculture productivity.

C) FINANCIAL ASPECTS:

4) Indicator XII (I)-Assessment Recovery Ratio (Irrigation)

i) In year 2010-11, Assessment recovery ratio of katepurna project is low state target ii) In year 2009-10, Assessment recovery ratio of wan project is above state target. iii) In year 2012-13, Nalganga project has no recovery. iv) In year 2012-13, katepurna project and wan project has low Assessment recovery Ratio as compare year 2011-12. 5) Indicator XII (NI)-Assessment Recovery Ratio (Non Irrigation)

i) katepurna project and Nalganga project has low , assessment recovery ratio in

year

2011-12, 2012-13 as compare with previous year.

ii) Assessment recovery ratio of katepurna project is minimum than other two projects.

66


(VIDC) NAGPUR

PLAN GROUP: NORMAL


0

5000

10000

15000

20000

25000

30000

35000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

pe

r U

nit

Irri

gate

d A

rea

(C

um

/Ha)

Year

VIDC, NAGPURPlan Group :Normal

Major Project


Bor

Lower Wunna

Pus

UpperWardha

0

50

100

150

200

250

300

350

400

450

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

Year


Major Project


Bor

Lower Wunna

Pus

UpperWardha

67


0

10000

20000

30000

40000

50000

60000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d A

rea

(Rs/

Ha)

Year


Major Project


Bor

Lower Wunna

Pus

UpperWardha

0

2

4

6

8

10

12

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


Bor

Lower Wunna

Pus

UpperWardha

68

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(I)

: Ass

ess

me

nt

Re

cove

ry R

atio

Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Bor

Lower Wunna

Pus

UpperWardha

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(NI)

: A

sses

smen

t R

eco

very

Rat

io N

on

Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Bor

Lower Wunna

Pus

UpperWardha

69

Vidharbh Irrigation Development Corporation, Nagpur (CIPC CHANDRAPUR, CADA NAGPUR, AIC AKOLA, UWPC AMRAVATI, YIC YAVATMAL)


Type Plan


SYSTEM PERFORMANCE

Agricultural PRODUCTIVITY

Finincial ASPECT


Ind XII-I

Ind XII-NI

Major Normal CIPC

Chandrapur 2008-09 Bor 17824 56.11 23228 1.82 0.19 1.00

Major Normal CIPC

Chandrapur 2009-10 Bor 16579 60.32 19921 1.62 0.33 1.00

Major Normal CIPC

Chandrapur 2010-11 Bor 21342 46.86 17585 1.11 0.30 1.00

Major Normal CIPC

Chandrapur 2011-12 Bor 10134 98.68 12443 1.00 0.21 0.00

Major Normal CIPC

Chandrapur 2012-13 Bor 13147 76.06 14889 1.58 0.34 0.00

Major Normal CADA Nagpur

2008-09 Lower Wunna

9663 103.49 1871 0.28 0.28 0.10


2009-10 Lower Wunna

11823 84.58 14823 1.90 0.58 0.87


2010-11 Lower Wunna

19281 51.86 14175 1.48 0.32 0.86


2011-12 Lower Wunna

14446 69.22 16089 1.69 0.36 0.70


2012-13 Lower Wunna

15115 66.16 18712 1.98 0.48 0.97

Major Normal AIC Akola 2008-09 Pus 8251 121.20 52858 2.88 0.25 0.53




Major Normal UWPC

Amravati 2008-09

Upper Wardha

5696 175.55 26294 4.62 0.49 0.89

Major Normal UWPC

Amravati 2009-10

Upper Wardha

11804 84.72 30047 3.52 1.06 0.85

Major Normal UWPC

Amravati 2010-11

Upper Wardha

19709 50.74 27971 3.63 0.29 0.90

Major Normal UWPC

Amravati 2011-12

Upper Wardha

15947 62.71 34454 3.21 0.79 1.00

Major Normal UWPC

Amravati 2012-13

Upper Wardha

13369 74.80 37295 3.97 0.53 0.77

Major Normal YIC

Yavatmal 2008-09 Arunavati 9749 102.57 27839 2.86 0.00 0.00

Major Normal YIC

Yavatmal 2009-10 Arunavati 2440 409.79 26531

10.87

0.00 0.70

Major Normal YIC


Major Normal YIC


Major Normal YIC


70

Type Plan


SYSTEM PERFORMANCE


Finincial ASPECT


Ind XII-I

Ind XII-NI

Major Normal CIPC

Chandrapur 2008-09 Bor 17824 56.11 23228 1.82 0.19 1.00

Major Normal CIPC

Chandrapur 2009-10 Bor 16579 60.32 19921 1.62 0.33 1.00

Major Normal CIPC

Chandrapur 2010-11 Bor 21342 46.86 17585 1.11 0.30 1.00

Major Normal CIPC

Chandrapur 2011-12 Bor 10134 98.68 12443 1.00 0.21 0.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00


7692 130 26000 3.38 1.00 1.00

71

Vidarbha Irrigation Development Corporation, Nagpur

Plangroup (Normal)


1) Indicator I: - Annual Irrigation Water Supply per unit Irrigated Area. Cu/Ha

i) In year 2010-11, 2011-12 & 2012-13 all project are having maximum water supply

Per unit irrigated area. Its reaches above state target.

ii) Bor project & lower Wunna project are having maximum water supply for all

Years.

iii) In 2009-10, Pus and Arunawati project are having minimum water supply but in

Further year its use of water is maximum. In 2009-10 its values are below state

Target and after year 2009-10 it’s above state target.

iv) In 2008 -09, Upper Wardha project are having minimum water supply its value is

Below state target but for further year its goes on increasing.

2) Indicator Ia: - Annual irrigated Area per unit Irrigation Water Supply. Ha/Cum

i) In year 2009-10, Arunawati project & Pus project has maximum area irrigated

Per unit of water supply. Its value are above state target, but in further year it goes

On decreasing the area irrigated per unit of water supply is minimum.

ii) In year 2008-091Upper Wardha is having maximum area irrigated per unit of water

Supply.Its value is above state target

iii) In year 2010-11, 2011-12 & 2012-13 all project are having minimum area irrigated

Per unit of water supplied.


3) Indicator III: - Output per unit Irrigated Area. Rs/Ha

i) Upper Wardha project & Pus project has maximum output per unit irrigated area

For all years its value is near about or above the state target. Its performance is

Satisfactory.

ii) In year 2012-13, Bor & lower Wunna project are having minimum output

Productivity.

iii) In year 2010-11 & 2011-12 Arunawati project has minimum output productivity, its

Value is below state target.

iv) Bor project & lower Wunna project are having minimum productivity for all years.

2) Indicator IV: - Output per unit Irrigated Water Supply. Rs/Cum.

i) In year 2009-10, Arunawati project has maximum output productivity per unit

Irrigated of water supply. Its value is above state target but in year 2010-11, 2011-

12, & 2012-13 the productivity is minimum.

ii) In year 2012-13, Pus project, Upper Wardha project, Arunawati project are having

Maximum productivity and Bor project & lower Wunna project are having

Minimum productivity, its values are below state target.

iii) Bor project and lower Wunna project has less agriculture output performance.

72



i) In year 2009-10, the recovery ratio of Upper Wardha project is above state

Target

ii) In year 2012-13, Pus project has lowest recovery ratio.

iv) In year 2012-13, Upper Wardha project has less Assessment recovery

Ratio as compare year 2011-12.

iii) Arunawati project has lowest recovery ratio

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

i) Bor project has no recovery ratio in year 2011-12 & 2012-13

ii) In year 2011-12 lower Wunna project has less Assessment recovery ratio than

In year 2010-11 & in year 2012-13.

iii) In year 2010-11, Pus project has lowest recovery ratio.

iv) In year 2012-13, Upper Wardha project has less Assessment recovery Ratio as

Compare year 2011-12

v) ) In year 2012-13, Arunawati project has less Assessment recovery Ratio as

Compare with year 2011-12

73


(VIDC) NAGPUR

PLAN GROUP: SURPLUS


0

2000

4000

6000

8000

10000

12000

14000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

per

Un

it Ir

riga

ted

Are

a (

Cu

m/H

a)

Year

VIDC, NAGPURPlan Group :Surplus

Major Project


Pench

Bagh

Itiadoh

State Target

0

20

40

60

80

100

120

140

160

180

200

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er U

nit

of

Wat

er

Sup

plie

d (

Ha

/ M

cum

)

Year


Major Project


Pench

Bagh

74


0

10000

20000

30000

40000

50000

60000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d A

rea

(Rs/

Ha)

Year


Major Project


Pench

Bagh

Itiadoh

State Target

0

1

2

3

4

5

6

7

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


Pench

Bagh

Itiadoh

State Target

75

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(I)

: Ass

essm

ent

Rec

ove

ry R

atio

Irri

gati

on

(R

atio

)

Year


Major Project

(Financial Aspect)

Pench

Bagh

Itiadoh

State Target

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

XII

(NI)

: A

sses

smen

t R

eco

very

Rat

io

No

n Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Pench

Bagh

Itiadoh

State Target

76

Vidharbh Irrigation Development Corporation, Nagpur (CADA NAGPUR)


Type Plan


SYSTEM PERFORMANCE


Finincial ASPECT


Ind XII-I

Ind

XII-NI

Major Surplus CADA Nagpur

2008-09 Pench 10364 96.49 56908 5.77 0.62 0.91


2009-10 Pench 12649 79.05 22841 1.98 0.64 0.96


2010-11 Pench 8006 124.90 19066 2.59 1.06 0.82


2011-12 Pench 11810 84.67 1406 0.13 0.52 0.97


2012-13 Pench 8666 115.39 2306 0.29 0.45 0.95


2008-09 Bagh 6445 155.17 33250 5.16 0.06 0.71


2009-10 Bagh 7891 126.72 19987 2.53 0.52 0.26


2010-11 Bagh 8824 113.33 19950 2.31 0.41 0.55


2011-12 Bagh 8607 116.18 19950 2.37 0.51 1.00


2012-13 Bagh 7919 126.28 10737 1.36 0.11 1.29


2008-09 Itiahdoh 10196 98.08 33250 3.26 0.24 0.00


2009-10 Itiahdoh 7019 142.47 19950 2.75 1.18 0.00


2010-11 Itiahdoh 5751 173.90 19914 4.47 0.62 0.03


2011-12 Itiahdoh 10282 97.26 21045 2.05 0.43 0.44


2012-13 Itiahdoh 10474 95.48 11058 1.06 1.29 0.90


7692 130.00 25000 3.25 1.00 1.00


7692 130.00 25000 3.25 1.00 1.00


7692 130.00 25000 3.25 1.00 1.00


7692 130.00 25000 3.25 1.00 1.00


7692.00 130.00 25000 3.25 1.00 1.00

77

Vidarbha Irrigation Development Corporation, Nagpur Plan group (Surplus)

A) SYSTEM PERFORMANCE 1) Indicator I: - Annual Irrigation Water Supply per unit Irrigated Area. (Cu/Ha) i) Pench project has maximum water supply per unit irrigated area for all years, its Value are above state target. ii) From year 2010 -11 to 2012-13, Bagh project has maximum water supply per unit Irrigated area, its value are above state target. iii) Itiadoh project has maximum water supply per unit irrigated area in year 2008- 09, 2011-12 & 2012-13, there value are above state target.

2) Indicator Ia: - Annual irrigated Area per unit Irrigation Water Supply. (Ha/Cum) i) Pench project has minimum area irrigated per unit water supply for all years, its. Value are below State target. ii) In year 2008-09, Bagh project has maximum area irrigated per unit of water supply But after 2008-09, the value get fluctuate & doesn’t reach unto state target. iii) Itiadoh project has low performance in year 2011-12 & 2012-13 doesn’t reach unto State target.

B) AGRICULTURAL PRODUCTIVITY: 3) Indicator III: - Output per unit Irrigated Area.( Rs/Ha)

i) In year 2008-09, Pench, Bagh & Itiadoh projects are having maximum output per Irrigated area as compare with year 2009-10, 2010-11, 2011-12 & 2012-13. It Reaches above state target. ii) In year 2011-12 & 2012-13, Pench, Bagh & Itiadoh projects are having minimum Agriculture productivity as compare with previous year. The agriculture productivity Is too low. iii) In year 2012-13, Bagh & Itiadoh project too much low productivity performance In compare with previous year. 2) Indicator IV: - Output per unit Irrigated Water Supply. (Rs/Cum) i) In year 2008-09, Pench project and Bagh projects has maximum output Per unit Irrigated water supply & Itiadoh project also reached slightly above state target

ii) In year 2010-11, Itiadoh projects has maximum output productivity and it reached Above state target, but it is seen that after year 2010-11 the agricultural Productivity goes on decreasing iii) In year 2012-13 & 2012-13 for all project the productivity performance has Minimum, its values are below state target.

C) FINANCIAL ASPECTS: 4) Indicator XII (I)-Assessment Recovery Ratio (Irrigation)

i) In year 2009-10 & Itiadoh and Pench project has maximum Assessment recovery ratio.Its value are above state target (It shows Balance recovery) iii) In year 2012-13, Bagh and Pench project arehaving minimum recovery ratio as compare with 2011-12.


i) In year 2012-13, Bagh project has maximum Assessment recovery ratio. Its value Are above state target (It shows Balance recovery) ii) In year 2012-13, Pench project has minimum recovery ratio as compare with Year 2011-12

78


(VIDC) NAGPUR



0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I: A

nn

ual

Irri

gati

on

Wat

er

Sup

ply

per

Un

it Ir

riga

ted

Are

a (

Cu

m/H

a)

Year

VIDC, NAGPURPlan Group :Abundant

Major Project


Asola Mendha

Dina

State Target

0

50

100

150

200

250

300

350

400

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er U

nit

of

Wat

er

Sup

plie

d (

Ha

/ M

cum

)

Year


Major Project


AsolaMendhaDina

79


0

5000

10000

15000

20000

25000

30000

35000

40000

45000

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

III :

Ou

tpu

t p

er U

nit

Irri

gate

d

Are

a (R

s/H

a)

Year


Major Project


AsolaMendha

Dina

State Target

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

orI

V: O

utp

ut

per

Un

it Ir

riga

ted

Wat

er

Sup

ply

(R

s/C

um

)

Year


Major Project


Asola Mendha

Dina

State Target

80

3. FINANCIAL ASPECT

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(I)

: Ass

ess

me

nt

Re

cove

ry R

atio

Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Asola Mendha

Dina

State Target

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

5.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

XII

(NI)

: A

sses

smen

t R

eco

very

Rat

io

No

n Ir

riga

tio

n (

Rat

io)

Year


Major Project

(Financial Aspect)

Asola Mendha

Dina

State Target

81

Vidharbh Irrigation Development Corporation, Nagpur (CIPC CHANDRAPUR)


Type Plan


SYSTEM PERFORMANCE


Finincial ASPECT


Ind XII-I Ind

XII-NI

Major Abund

ant CIPC

Chandrapur 2008-09

Asola Mendha

7172 139 24500 3.42 0.80 1.00

Major Abund

ant CIPC

Chandrapur 2009-10

Asola Mendha

2755 363 2450 0.89 0.58 0.00

Major Abund

ant CIPC

Chandrapur 2010-11

Asola Mendha

2919 343 2450 0.84 0.19 0.00

Major Abund

ant CIPC

Chandrapur 2011-12

Asola Mendha

7196 139 27040 3.76 0.71 0.00

Major Abund

ant CIPC

Chandrapur 2012-13

Asola Mendha

6013 166 40500 6.74 1.62 4.66

Major Abund

ant CIPC

Chandrapur 2008-09 Dina 5320 188 24500 4.61 0.85 1.00

Major Abund

ant CIPC

Chandrapur 2009-10 Dina 4961 202 2450 0.49 0.42 0.00

Major Abund

ant CIPC

Chandrapur 2010-11 Dina 3930 254 2450 0.62 0.41 0.00

Major Abund

ant CIPC

Chandrapur 2011-12 Dina 5631 178 2450 0.44 1.00 0.00

Major Abund

ant CIPC

Chandrapur 2012-13 Dina 4864 206 10805 1.97 1.00 0.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00


7692 130 32000 4.16 1.00 1.00

82

Vidarbha Irrigation Development Corporation, Nagpur

Plan group (Abundant)



i) Asola Mendha project has minimum water supply per unit irrigated area in year ln

Year 2009-10, & 2010-11.

ii) In year 2011-12 & 2012-13, Asola Mendha and Dina project value are having

Appreciable increases as comparing with previous year 2009-10 & 2010-11


i) Asola Mendha and Dina project both has maximum productivity reached above the

state target & have Satisfactory result.



i) In year 2012-13, Asola Mendha reaches above state target, but in Dina project the

Agriculture productivity per unit irrigated water supply has minimum.

ii) Dina project has minimum productivity in year 2009-10, 2010-11 2011-12 & 2012-

13, the output per unit irrigated area is below state target.


i) In year 2012-13, Asola Mendha is having maximum output Per unit Irrigated water

supply & Itiadoh project also reached slightly above state target

ii) In year 2010-11, Itiadoh projects has maximum output productivity and it reached

above state target, but it is seen that after year 2010-11 the agricultural

productivity goes on decreasing

iii) In year 2012-13 & 2012-13 for all project the productivity performance has

minimum, its values are below state target.



i) In year 2009-10 & Itiadoh and Pench project has maximum Assessment recovery

ratio.Its value are above state target (It shows Balance recovery)

iii) In year 2012-13, Bagh and Pench project arehaving minimum recovery

ratio as compare with 2011-12.


i) In year 2012-13, Bagh project has maximum Assessment recovery ratio. Its value

Are above state target (It shows Balance recovery)

ii) In year 2012-13, Pench project has minimum recovery ratio as compare with

Year 2011-12

83

Tapi Irrigation Development Corporation, Jalgaon

(TIDC)

(Major Projects)

Project wise Graphs


84

TAPI IRRIGATION DEVEPLOMENT CORPORATION,

(VIDC) JALGAON

PLAN GROUP: DEFICIT


0.00

2000.00

4000.00

6000.00

8000.00

10000.00

12000.00

14000.00

16000.00

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

tor

I: A

nn

ual

Irri

gati

on

Wate

r

Su

pp

ly p

er U

nit

Irri

ga

ted

Are

a (C

um

/Ha

)

TIDC, JalgaonPlan Group :Deficit


GirnaIndicator I

STATETARGET(7692m3/Ha)

0.00

50.00

100.00

150.00

200.00

250.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icat

or

I a :

An

nu

al A

rea

Irri

gate

d p

er

Un

it o

f W

ate

r Su

pp

lied

(H

a /

Mcu

m)

TIDC, JalgaonPlan Group :Deficit


Girna Indicator I

State Target

85


0.00

5000.00

10000.00

15000.00

20000.00

25000.00

30000.00

35000.00

40000.00

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

tor

III

: O

utp

ut

per

Un

itIr

rig

ate

d A

rea

(R

s/H

a)

Plan Group :DeficitTIDC, JalgaonMajor Project

( Agricultural Productivity)

Girna IndicatorIII

State Target(23000 Rs/Ha)

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

45.00

50.00

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

torI

V:

Ou

tpu

t p

er U

nit

Irri

gate

d

Wa

ter

Su

pp

ly (R

s/C

um

)



GirnaIndicator IV

STATETARGET

86

3. FINANCIAL PERFORMANCE

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

tor

XII

(I)

: A

sses

smen

t R

eco

ver

y

Ra

tio

Irrig

ati

on

(R

ati

o)


( Financial Aspect)

GirnaIndicatorXII(I)STATETARGET

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13Ind

ica

tor

XII

(NI)

: A

sses

smen

t R

ecover

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)


( Financial Aspect)

Girna Indicator XII (NI)

STATE TARGET

87

Tapi Irrigation Development Corporation, Nagpur (CADA JALGAON)


Type Plan


SYSTEM PERFORMANCE


Finincial ASPECT


Ind XII-NI

Major Deficit CADA

Jalgaon 2008-09 Girna 14553 68.71 16454 2.31 0.39 0.93

Major Deficit CADA

Jalgaon 2009-10 Girna 8696 114.99 15219 9.46 0.13 0.76

Major Deficit CADA

Jalgaon 2010-11 Girna 7237 138.18 11798 9.58 0.20 0.70

Major Deficit CADA

Jalgaon 2011-12 Girna 6990 143.07 28852 32.12 0.12 0.68

Major Deficit CADA

Jalgaon 2012-13 Girna 4593 217.74 33476

1139

0.25 0.36


7692 130.00 23000 2.99 1.00 1.00


7692 130.00 23000 2.99 1.00 1.00


7692 130.00 23000 2.99 1.00 1.00


7692 130.00 23000 2.99 1.00 1.00


7692 130.00 23000 2.99 1.00 1.00

88


Plan group (Deficit)



i) Girna project is having maximum water supply in year 2008-09 & 2009-10.But in

Year 2010 - 11, 2011-12 & 2012-13 it has minimum water supply, its value is

Below state target.


i) The area irrigated per unit water supply is maximum in year 2010 - 11, 2011-12 &

2012-13 and its goes on increasing. It gives a satisfactory result.



i) In year 2011-12 & 2012-13, the output per unit irrigated area is maximum & above

The state target as compare with previous year.


i) The output productivity in year 2012-13 shows too high value as compare with

Other year.



i) All value are below state target.

iii) In year 2012-13, the recovery ratio is more as compare with year 2011-12.But

In year 2008-09 the project has highest recovery ratio.



ii) The recovery ratio has gradually decreases.

89

TAPI IRRIGATION DEVEPLOMENT CORPORATION,

(VIDC) JALGAON

PLAN GROUP: NORMAL


0.00

2000.00

4000.00

6000.00

8000.00

10000.00

12000.00

14000.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

icato

r I:

An

nu

al

Irri

ga

tio

n W

ate

r

Su

pp

ly p

er U

nit

Irri

ga

ted

Are

a (C

um

/Ha

)

TIDC, JalgaonPlan Group : Normal


Hatnur Indicator I

STATE TARGET

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

160.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

ica

tor

I a

: A

nn

ual

Are

a I

rri

gate

d p

er

Un

it o

f W

ate

r S

up

pli

ed (

Ha /

Mcu

m)

TIDC, JalgaonPlan Group : Normal


Hatnur Indicator I

State Target

90


0.00

10000.00

20000.00

30000.00

40000.00

50000.00

60000.00

2008-09 2009-10 2010-11 2011-12 2012-13Ind

ica

tor

III

: O

utp

ut

per

Un

itIr

rig

ate

d

Are

a (

Rs/

Ha

)

TIDC, JalgaonPlan Group :Normal

Major Project( Agricultural Productivity)

Hatnoor Indicator III

STATE TARGET

0.00

5.00

10.00

15.00

20.00

25.00

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

torI

V:

Ou

tpu

t p

er U

nit

Irri

gate

d W

ate

r

Su

pp

ly (R

s/C

um

)

Plan Group :NormalTIDC, JalgaonMajor Project


HatnoorIndicator IV

STATE TARGET

91

3. FINANCIAL PERFORMANCE

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

tor

XII

(I)

: A

sses

smen

t R

eco

ver

y

Ra

tio

Irrig

ati

on

(R

ati

o)

TIDC, JalgaonPlan Group :Normal

Major Project( Financial Aspect)

HatnurIndicatorXII(I)

0.00

0.20

0.40

0.60

0.80

1.00

1.20

2008-09 2009-10 2010-11 2011-12 2012-13

Ind

ica

tor

XII

(NI)

: A

sses

smen

t R

ecover

y R

ati

o

No

n I

rrig

ati

on

(R

ati

o)

Plan Group :NormalTIDC, JalgaonMajor Project

( Financial Aspect)

Hatnur IndicatorXII (NI)

92

Tapi Irrigation Development Corporation, Nagpur (CADA JALGAON)


Type Plan


SYSTEM PERFORMANCE


Finincial ASPECT


Ind XII-I Ind

XII-NI

Major Normal CADA

Jalgaon 2008-09 Hatnur 8499 117.66 53560 13.48 0.18 1.00

Major Normal CADA

Jalgaon 2009-10 Hatnur 9581 104.37 41818 13.74 0.32 0.75

Major Normal CADA

Jalgaon 2010-11 Hatnur 13104 76.31 42658 10.21 0.30 0.91

Major Normal CADA

Jalgaon 2011-12 Hatnur 9619 103.96 39139 13.47 0.26 0.90

Major Normal CADA

Jalgaon 2012-13 Hatnur 7085 141.15 47432 20.53 0.41 1.08


7692 130.00 26000 3.38 1.00 1.00


7692 130.00 26000 3.38 1.00 1.00


7692 130.00 26000 3.38 1.00 1.00


7692 130.00 26000 3.38 1.00 1.00


7692 130.00 26000 3.38 1.00 1.00

93


Plan group (Normal)



i) In year 2010 - 11, Hatnur project has maximum water supply per unit irrigated area


i) In year 2012-13, Hatnur project has maximum area irrigated per unit water supply as

Compare with previous year and its value is above state target.



i) In year 2008-09, the output per unit irrigated area has maximum value as Compare

With further year.


i) The output productivity in year 2012-13 shows too high value as compare with

Other year.




iii) In year 2011-12, project has less recovery ratio as compare with year 2010-11 and

Year 2012-13.


i) In year 2012-13 recovery ratio is above state target.

94

CHAPTER – 4

“BENCHMARKING OF WUA” (WATER USER ASSOCIATION)

95

Chapter 4

Benchmarking of Water Users Association’s

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

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

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

4.1 Objectives of Benchmarking of WUA

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

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

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

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

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

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

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

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

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

10 Changes in cropping pattern.

11 Adoption in water saving techniques.

12 Gender participation.

13 Upliftment of economically weaker sections of farming community.

96

4.2 Proforma for data submission for Benchmarking of WUA: For collecting the data for benchmarking of WUA, Proformae are designed in regional language (Marathi). These Proformae in English are shown on subsequent pages of this report. 4.3 Selection of WUA for benchmarking: Looking to the large number of WUA formed so far, initially data of two WUA on major and one from medium & minor project from each circle was collected. Secondly, preference is given to WUA which are functioning for a longer period. By the end of August 2012, WUA’s established & in full operation under Maharashtra Co-operative Act, 1960 are 1410, with operational area of 4.91 Lakh hectares. Whereas under Maharashtra Management of Irrigation Systems by Farmers (MMISF) Act 2005, number of WUA’s established & in full operation are 811, covering an area of3.35 lakh hectares.

Accordingly, data for 13 WUA on 5 major projects from 3 irrigation circles has been analyzed.

4.4 Methodology adopted for Benchmarking: Considering the selected WUA which are in limited numbers, benchmarking is carried out by -

I) comparing the performance of individual WUA with State target ii) Comparing the performance of two WUA on the same project, iii) Comparing the performance of 2 WUA from two different projects from same plan group. 4.5 Targets:

Targets for indicator I to III, VI, and VII& IX are shown in Proforma 2 annexed and are self-explanatory.

Target for indicator IV (Annual water use per unit area irrigated) is 70 percent of that of project (7692 cum/ha) considering 30 % transit losses in canal as the water supplied to WUA is measured at off taking of the concerned Distributary /Minor. Thus target works out to 5384 cum/ha.

Target for indicator V (Annual expenditure per ha for irrigation management) for a WUA is evaluated as follows:

Total command area of a WUA: 200 ha (Presumption)

Salary of Staff and other mandatory expenditure for IWM per annum

S.N. Item Amount

1 Salary of One Canal inspector Rs 36000

2 Salary of One Labour Rs 18000

3 Office Building Rent Rs 6000

4 Maintenance of distribution system Rs 4000

5 Telephone/ electricity bill Rs 12000

6 Report publication etc Rs 3000

7 Stationary Rs 1000

Total Rs 80000

Annual expenditure per unit area irrigated =80000 200 =Rs400/ha

97

Prescribed format for Information to be submitted for Benchmarking of Water User Association (Proforma 1)

Irrigation Year:

Name of Project Name of Circle

Basin No. Name of Water User Association

Number of beneficiaries in

command of WUA

Number of WUA members

Sanction Quota of WUA as per agreement (TCM)

Actual quota received to WUA (TCM)

Kharif Rabbi Hot weather

Total Kharif Rabbi Hot weather

Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Contd.---------

Annual crop area measured in command of WUA before

establishment (ha)

Crop area measured

during irrigation year (ha)

Total area irrigated in

irrigation year (ha)

Expenditure on irrigation

management during irrigation year (Rs)

Water cess recovery during

irrigation year (Rs)

Water cess paid to Govt.

during irrigation year (Rs.)

Annual income during irrigation year

(Rs.)

Number of WUA members in total length of channel

Number of WUA members as per actual area irrigated during the

year

Head Middle Tail Head Middle Tail

15 16 17 18 19 20 21 22 23 24 25 26 27

98

Details of Indicators used for Benchmarking of Water User Association

(Proforma 2)

Indicator No.

Indicator Target /

Achievement Purpose of Indicator

Indicator No. I

Percentage of WUA members to total beneficiaries in

Command of WUA 100%

To enhance the extent of coverage in the Irrigation

Management of WUA (Column 6 /Column 5)* 100

Indicator No. II

Percentage of water supplied to sanction quota 100%

To ascertain the actual water quota received as

compared to the sanction water quota during the

irrigation year. (Column 14 /Column 10)* 100

Indicator No. III

Ratio of actual area irrigated to the area irrigated before functioning of the WUA

More than 1

To check whether area irrigated is increased or

decreased after the formation of WUA. (Column 16 /Column 15)

Indicator No. IV

Annual irrigation water use per unit area irrigated (Cum/ha) Less than

5382 Cum

To check the economic, efficient use of water in irrigation management. (Column 14 x 1000/Column

17)

Indicator No. V

Annual expenditure per ha for irrigation management (Rs/ha) Rs. 400/ha

To check economy in expenditure for irrigation

management. (Column 18 /Column 16)

Indicator No.VI

Ratio of annual expenditure to recovered water charges More than 1

To check and decide the self-sustainability of WUA.

(Column 19 /Column 18)

Indicator No. VII

Ratio of water revenue remitted to Govt. to actual water revenue recovered

More than 1

To check the actual remittance of water

charges to Govt. out of revenue collected. (Column 20 /Column 19)

Indicator No. VIII

Annual Output per ha of area irrigated(Rs/ha) As per State

target for project BM

To check actual increase in income of beneficiaries due to freedom of crops

and participation of farmers in irrigation

management.


Indicator No. IX

Equity Performance To check equitable

distribution of water in head, middle & tail

reaches of WUA. Reaches are defined by equally

dividing the total beneficiaries in three

reaches namely head, middle and tail.

Head One


Middle One


Tail One


99

Circle wise Ancillary information of WUA in Deficit Plan group (Proforma 3)

Sr.

No. Item /Circle SIC Sagli

Project Warana Project

Name of WUA Nanaksingh Ambamata Ninaidevi

1 Jurisdiction of WUA

Direct Outlet 1

to 4 and Minor

No.1 to 3

Direct Outlet 8

to 10 Minor

No.5 to 6

Minor No.6 to 7

2 ICA of WUA 111.18 ha 203.45 ha 156.31 ha

3 Is WUA included in

MWSIP? No No No

4

Date of handing over of

IWM (command area) to

the WUA

8-06-2004 11-03-2006 11-03-2006

5 No of wells in command

area of WUA

a) Before handing over No No No

b) Total as on today No No No

6 Subsidy received during

the irrigation year No No No

7 Year for which subsidy is

not received

2004-05 to

2009-10

2006-07 to

2009-10 2006-07 to 2009-10

8

Dose the well water was

used as an additional

source for irrigation during

the irrigation year

No No No

9 Area under perennial crops

during the irrigation year 34.00 ha 54.00 ha 32.00 ha

10

No. of staff employed for

irrigation management by

WUA

Patakari 2,

Secretary 1

Total 3

Patakari 2,

Secretary 1

Total 3

Patakari 2,

Secretary 1 Total 3

11 Does water supply was on

volumetric basis or not Yes Yes Yes

12

Assessment of water

charges were on volumetric

basis or as per crop area

measurement

On volumetric

basis

On volumetric

basis On volumetric basis

13

Percentage of actual live

storage to the design

storage in the reservoir

during the irrigation year

100%

100% 100%

14

Reasons for less

achievements compared to

the set target during the

irrigation year

1) Distribution system state is worst

2) Total Irrigation Potencial is not created

100


Sr.

No. Item /Circle SIC Sagli

Project Warana Project

Name of WUA Kaleshwar Jotirling

Mahatma Jotiba

Phule

1 Jurisdiction of WUA Minor No.8 to

10

Direct Outlet

13 to 14 and

Minor No.9 to

11

Minor No.11 to 14

2 ICA of WUA 198.86 ha 194.26 ha 217.93 ha


MWSIP? No No No

4

Date of handing over of

IWM (command area) to

the WUA

11-03-2006 11-03-2006 11-03-2006


area of WUA

a) Before handing over No No No

b) Total as on today No No No


the irrigation year No No No


not received

2006-07 to

2009-10

2006-07 to

2009-10 2006-07 to 2009-10

8

Dose the well water was

used as an additional

source for irrigation during

the irrigation year

No No No


during the irrigation year 48 ha 66.00 ha 58.00 ha

10

No. of staff employed for

irrigation management by

WUA

Patakari 2,

Secretary 1

Total 3

Patakari 1,

Secretary 1

Total 2

Patakari 2,

Secretary 1 Total 3


volumetric basis or not Yes Yes Yes

12

Assessment of water

charges were on volumetric

basis or as per crop area

measurement

On volumetric

basis

On volumetric

basis On volumetric basis

13

Percentage of actual live

storage to the design

storage in the reservoir

during the irrigation year

100% 100% 100%

14

Reasons for less

achievements compared to

the set target during the

irrigation year

1)Distrubution system state is worst

2) Total Irrigation Potencial is not created

101

Circle wise Ancillary information of WUA in normal plan group (Proforma 3)

Sr. No.

Item /Circle NIC Nanded

Project Purna

Name of WUA Krishna Godawari

1

Jurisdiction of WUA Malegaon Minor

/Dour Minor / camp colony DO No.5 to 9

Kamtha Minor 1,2,3/ Do No.10

to 15

2 ICA of WUA 1036.10 ha 619 ha

3 Is WUA included in MWSIP? No No

4 Date of handing over of IWM (command area) to the WUA

3.7.1991 3.7.1991

5 No of wells in command area of

WUA

a) Before handing over 92 78

b) Total as on today 141 105

6 Subsidy received during the

irrigation year Rs.27479/- Rs.29635/-

7 Year for which subsidy is not

received Nil Nil

8 Dose the well water was used as an additional source for irrigation

during the irrigation year No No


during the irrigation year 67.50 ha 2.60 ha

10 No. of staff employed for

irrigation management by WUA 4 1


volumetric basis or not Yes Yes

12

Assessment of water charges were on volumetric basis or as

per crop area measurement No No

13

Percentage of actual live storage to the design storage in the reservoir during the irrigation

year

0% 0%

14 Reasons for less achievements

compared to the set target during the irrigation year

Non Availability of Water Storage For Irrigation

102


Sr. No.

Item /Circle N I C Nasik

Project Palkhed

Name of WUA Jay ambika Sant Mukatabai

Jurisdiction of WUA Dy No 10 & 11 Dy No 14

2 ICA of WUA 534 462


MWSIP? No No

4 Date of handing over of IWM (command area) to

the WUA 11/1/2002 10/1/2006


area of WUA 805 777




the irrigation year 0 0


not received - _

8

Dose the well water was used as an additional

source for irrigation during the irrigation year

yes Yes


during the irrigation year 222.48 171.55

10 No. of staff employed for irrigation management by

WUA 1 1


volumetric basis or not Nil Nil

12

Assessment of water charges were on volumetric

basis or as per crop area measurement

Nil Nil

13

Percentage of actual live storage to the design

storage in the reservoir during the irrigation year

Nil Nil

14

Reasons for less achievements compared to

the set target during the irrigation year

Not Applicable due to water didn’t supply to WUA was reserved for non irrigation

purpose.

103


Sr. No.

Item /Circle NIC nashik

Project ozarkhed

Name of WUA

parashari water user association,

mukhed tal-niphad (nashik)

saptshrungi water user association,

antarveli tal-niphad (nashik)

1 Jurisdiction of WUA godegaon and

dhondgavhan DY APDY &

PIMPALGAON DY

2 ICA of WUA 520 583


MWSIP? NO NO


the WUA 1/1/1993 7/29/1995


area of WUA






not received 2010-11 2011-12

8



yes yes


during the irrigation year 115 ha 225 ha


WUA 2 1


volumetric basis or not volumetric basis volumetric basis

12

Assessment of water charges were on volumetric

basis or as per crop area measurement

volumetric basis volumetric basis

13



100% 33%

14

Reasons for less achievements compared to

the set target during the irrigation year

due to heavy rain in this year,

water level in wells are raised,

dose the well water are used

for irrigation

rainfall is less in this year, only one ratation is given

104


Sr. No.

Item /Circle CADA Nashik

Project Mula

Name of WUA Datta Yogeshwar

1 Jurisdiction of WUA Dy No 7 of

MulaRight Bank Canal.

Dy No 3, Minor No 2 of

MulaRight Bank Canal.

2 ICA of WUA 361 Ha

182.07 Ha


MWSIP? Yes Yes


the WUA 18-09-2006 24-09-2010


area of WUA






not received -- --

8



Yes Yes

9 Area under perennial

crops during the irrigation year

65 Ha 30 Ha


WUA 2 2


volumetric basis or not Yes Yes

12

Assessment of water charges were on

volumetric basis or as per crop area measurement

Volumetric basis Volumetric basis

13



61% 61 %

14

Reasons for less achievements compared

to the set target during the irrigation year

Actual Storage is only 61% during the Irrigation Year.

105

Indicator I: Percentage of WUA'S member to total beneficiaries

Plan group Circle Project W U A Value

2011-12 2012-13

Deficit NIC Nanded Purna Krishna 70 70

Godawari 68 68

Normal CADA Nashik

Ozerkhed Parashari 64 64.14

Saptashrangi 53 53.16

Palkhed St.Muktabai 54 54

Jai Ambika 85 85

Mula Datta 100 2.0

Yogeshwar 100 3.5

Abundant SIC Sangli Warna

Nanaksingh 52.35 52

Ambamata --- 55

Jotirling --- 55

Mahatma Phule --- 55

Kaleshwar --- 58

Ninadevi --- 55

Indicator II: Percentage of water supplied to sanctioned water quota


2011-12 2012-13

Deficit NIC Nanded Purna Krishna 21 0.0

Godawari 38 0.0

Normal CADA Nashik

Ozerkhed Parashari 37.69 0.0

Saptashrangi 35.98 0.0

Palkhed St.Muktabai 4.97 0.0

Jai Ambika 5.03 0.0

Mula Datta 69.6 99

Yogeshwar 113 35.44


Nanaksingh 111.20 139

Ambamata --- 106

Jotirling --- 142


Kaleshwar --- 105

Ninadevi --- 81

106

Indicator III: Ratio of Potential Utilisation to maximum Utilisation prior to

Formation of WUA


2011-12 2012-13

Deficit NIC Nanded Purna Krishna 1.01 0.0

Godawari 1.33 0.0

Normal CADA Nashik




Jai Ambika 0.56 0.0

Mula Datta 0.84 0.6

Yogeshwar 1.98 0.3


Nanaksingh 2.49 2.72

Ambamata --- 1.69

Jotirling --- 2.9

Mahatma Phule --- 10.19

Kaleshwar --- 3.26

Ninadevi --- 3.15

Indicator IV: Annual Irrigation water use per unit area Irrigated (Cum/ha)


2011-12 2012-13


Godawari 8006 0.0

Normal CADA Nashik




Jai Ambika 216.67 0.0

Mula Datta 3255 3867.06

Yogeshwar 3014 2635.8


Nanaksingh 6927 7830

Ambamata --- 8090

Jotirling --- 7989


Kaleshwar --- 7908

Ninadevi --- 8119

107

Indicator V: Annual expenditure per ha by WUA for irrigation management (Rs /ha)


2011-12 2012-13

NIC Nanded Purna Krishna 118 0.0

Godawari 223 0.0

Normal CADA Nashik

Ozerkhed Parashari 0 34.58


Palkhed St.Muktabai 167.71

Jai Ambika 141.50

Mula Datta 857 1344.19

Yogeshwar 288.8 520.57



Ambamata --- 411.11

Jotirling --- 400


Kaleshwar --- 255.32

Ninadevi --- 411.11

Indicator VI: Cost recovery Ratio


2011-12 2012-13

NIC Nanded Purna Krishna 17.41 20

Godawari 2.00 125

Normal CADA Nashik




Jai Ambika 0.00 0.0

Mula Datta 1.26 1.68

Yogeshwar 1.8 1.42



Ambamata --- 1.96

Jotirling --- 3.78


Kaleshwar --- 6.3

Ninadevi --- 1.96

108

Indicator VII: Ratio of water revenue remitted to Govt. to actual water Revenue recovered


2011-12 2012-13

Deficit NIC Nanded Purna Krishna 0.37 0.0

Godawari 1.43 0.8

Normal CADA Nashik




Jai Ambika 1.00 0.0

Mula Datta 0.38 0.09

Yogeshwar 0.25 1.0



Ambamata --- 1.09

Jotirling --- 1.06


Kaleshwar --- 1.14

Ninadevi --- 0.99

Indicator VIII: Annual Output per ha of area irrigated (Rs/ha)


2011-12 2012-13


Godawari 17274 0.0

Normal CADA

Nashik

Ozerkhed Parashari 554828 554828

Saptashrangi 284741 284741

Palkhed St.Muktabai 728968 0.0

Jai Ambika 893094 0.0

Mula Datta 52517 75236.97

Yogeshwar 39115 50706.94


Nanaksingh 40848 41581

Ambamata ------ 47420

Jotirling ------ 46225

Mahatma

Phule ------ 49965

Kaleshwar ------ 43336

Ninadevi ------ 48123

109

Indicator IX: Equlity performance

Plan Group Circle Project WUA Reach Value

2011-12 2012-13

NIC Nanded

Purna

Krishna

H 1.00 0.0

M 1.00 0.0

T 1.00 0.0

Godavari

H 1.00 0.0

M 1.00 0.0

T 1.00 0.0

Normal CADA Nashik

Ozerkhed

Parashari

H 0.75 0.75

M 0.42 0.425

T 0.92 0.92

Saptashrangi

H 0.96 0.96

M 1.08 1.08

T 2.20 2.20

Palkhed

St. Muktabai

H 0.53 0.0

M 1.44 0.0

T 2.29 0.0

Jai Ambika

H 0.20 0.0

M 0.21 0.0

T 0.28 0.0

Mula Datta

H 0.11 0.33

M 0.13 0.38

T 0.13 0.39

Yogeshwar

H 0.32 0.23

M 0.44 0.57

T 0.29 0.43


Nanaksingh

H 0.80 0.8

M 0.44 0.44

T 0.22 0.22

Ambamata

H -- 0.62

M -- 0.76

T -- 0.62

Jotirling

H -- 0.63

M -- 0.78

T -- 0.33

Mahatma Phule

H -- 0.81

M -- 0.79

T -- 0.8

Kaleshwar

H -- 0.56

M -- 0.69

T -- 0.67

Ninadevi

H -- 0.77

M -- 0.88

T -- 0.54

110

4.6 Indicator wise analysis

Data of 2012-13 for benchmarking of WUA was received from some selected WUA in prescribed Proforma and indicator values are obtained. Indicator wise, WUA wise findings along with charts are given in Chart I to IX

Indicator I: Percentage of WUA members to total beneficiaries in command of WUA

All the WUA except Datta & Yogeshwar have membership ranging between 52 to 85%. It is required, to increase farmers’ participation in irrigation water management & to increase the efficiency of WUA, all beneficiaries should be members of WUA.

Indicator II: Percentage of Water supplied to the sanctioned Water quota

In Pandurang, Yogeshwar & Nanaksingh, water is supplied as per sanctioned water quota. However, in rest of the WUA, the percentage of water supplied ranges from 5 to 78 %.

Indicator III: Ratio of potential utilization to Maximum utilization prior to formation of WUA.

In all the WUA except St.Muktabai (0.63) Bhagawati (0.83) & Datta (0.84) the ratio is more than 1.

Indicator IV: Annual Irrigation water use per unit area Irrigated (Cum/ha)

Except, St.Muktabai, Godavari, Datta, Yogeshwar all WUA’s have more annual Irrigation water use per unit area Irrigated compared to last year.

Indicator V: Annual expenditure per Ha by WUA for irrigation management

(Rs /ha)

Annual expenditure per ha for irrigation management in Bhagwati, Saptashringi, Nanaksingh & Datta exceeds State norm. They should take proper measures to maintain the economic sustainability.

Indicator VI: Cost recovery ratio.

All WUA have achieved the State target.

Indicator VII: Ratio of Water revenue remitted to Govt. to Actual water revenue recovered

Godavari, &Jai Ambika had paid the recovered water charges to the Govt. The remittance of revenue in rest of the WUAs ranges between0 to 0.71.

Indicator VIII: Annual Output per ha of area irrigated (Rs/ha)

Output per ha of all WUA except Godavari (Rs.17274/ha) appears to be satisfactory as compared to the State norm.

Indicator IX: Equity performance

From the available data it reveals that, water was not supplied to all beneficiaries in the command by respective WUA except Krishna & Godavari since last year.

111

4.7 Action Ahead for Benchmarking of Water User Association

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

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

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

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

5. Six new proformae has been finalized by the core group which will be having the detailed WUA information and activity data and will be incorporated in the forthcoming BM Publications in the near future.

112

CHAPTER- 5

BENCHMARKING OF

WATER & LAND MANAGEMENT INSTITUTE

‘WALMI’ AURANGABAD

113

Chapter 5

BENCHMARKING OF WATER AND LAND MANAGEMENT INSTITUTE (WALMI), AURANGABAD

5.0 INTRODUCTION WALMI, Aurangabad (Maharashtra) is a premier training institute for imparting

the training on Irrigation Water Management. It is established on 1st October 1980 as an autonomous registered society under Water Resources Department, Government of Maharashtra.

5.1 OBJECTIVES

The main objectives of the institute are:

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

Action and adaptive research pertaining to Irrigation Water management.

Provide consultancy services and organizing farmers’ training programmes

Training is imparted by highly qualified, experienced and well-trained faculty

members. WALMI has five faculties namely:

Faculty of Engineering

Faculty of Agriculture

Faculty of Science (Computer Applications & Hydraulics)

Faculty of Social Sciences

Faculty of Integrated Watershed Development & Management

The faculty consists of core faculty and senior field officers on deputation to WALMI. The combination of core faculty and senior field officers on deputation, is one of the vital factors of this institute’s strength and performance.

5.2 BENCHMARKING OF WALMI The benchmarking technique is introduced for the performance evaluation of the

irrigation systems in the State of Maharashtra. Benchmarking is a continuous process of measuring one’s own performance and practices against the best competitors. The guidelines are available on the categories of performance indicators for Irrigation Systems. The benchmarking of WALMI, Aurangabad, is carried out by developing the performance indicators based on the activities of the institute. The performance is also compared with the requirement wherever possible.

WALMI has developed its own performance indicators on the basis of its functioning and objectives of the institute, as below: 1) Institutional performance 2) Qualitative performance 3) Environmental aspects

114

5.2.1 Institutional Performance

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

a) Annual training workload (trainee days)

The annual training workload is compared with the planned training workload and achievement for last five years average.

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

The number of participants actually participated in long term courses (14 week’s duration) are compared with the potential strength of the long term courses for last five years average.

c) Annual Farmers’ training workload (Participants)

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

5.2.2 Qualitative Performance

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

indicators:

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

5.2.3 Environmental Aspects

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

a) Referencing WALMI Library b) Visitors in WALMI

5.3 ASSESSMENT OF PERFORMANCE OF WALMI

(YEAR 2012 – 2013)

(i) Annual training workload (trainee days) Annual training workload (trainee days) in 2012-13 are the highest (36760) as compared to average workload of the last five years (Fig. 1). The average training workload of the last five years is about 33655. The actual training workloads of last 5 years are ranging between 34366 to 35927.

115

(ii) Annual training workload of long term courses (participants)

The number of participants actually attending the LTC for the year 2012-13 were less (151) than the planned strength (160) (Fig. 2) due to cancellation of the nominations, at government level. The efforts are being taken by the Institute to motivate and attract nominated participants to attend the course.

(iii) Annual Farmers’ training workload (participants)

This indicator shows the year wise number of farmers participated in the courses during last five years (Fig. 3). In 2007-08 and 2008-09 the participation of the farmers in the training programmes were more than the planned. However it is less than the planned from 2009 till 2013 due to poor response of farmers in MWSIP Courses. Special efforts are being taken to match the target number of farmers. More farmers are being trained in 2012-13 as compared to earlier 5 years.

(iv) End of course evaluation

In the method of end of course evaluation, the trainee officers are asked to give rating for various questions related to training. The average rating of end course evaluation for long term courses during 2012-2013 is 4.06, which is very close to last 5 years average evaluation (Fig. 4).

(v) Research activities

This activity is now taken up as supplemental activity along with the training activities of the Institute. (Fig. 5).The faculties are being motivated for taking up research projects.

(vi) Revisions & Development of publications

This can not be assessed exactly on yearly basis. However, Figure 6 shows that, the efforts are being taken to revise the publications. (vii) Papers / Articles presented & published (state, national & international

level)

The total number of publications of papers/articles by the faculties are 24 which is less than the average publications of last five years (30). (Fig. 7). The faculties are being motivated in this regard.

(viii) Referencing WALMI Library

This indicates that less number of books / reading material is issued to the faculties (Fig. 8). This is mainly due to availability of reading material on the internet. (ix) Visitors in WALMI

The number of visitors were 3640 during 2012-13(Fig. 9). The numbers of visitors in WALMI are variable in each year and depends upon the programmes and visits arranged by various government and other institutes.

116

2007-08 2008-09 2009-10 2010-11 2011-12 5 Yrs Avg 2012-13

Planned 24792 30302 30020 34572 38393 29922 31840

Achieved 34366 34537 30377 35339 35927 33655 36760

05000

1000015000200002500030000350004000045000

Trai

nee

day

s

Annual Training Workload (Trainee days)

Figure No 1

2007-08 2008-09 2009-10 2010-11 2011-12 5 Yrs Avg 2012-13

Planned 120 160 160 160 160 147 160

Achieved 181 174 175 163 162 177 151

020406080

100120140160180200

Par

tici

pan

ts

Annual Training Workload of Long-term Courses(LTC)(Participants)

Figure No 2

2007-08 2008-09 2009-10 2010-11 2011-12 5 Yrs Avg 2012-13

Planned 1270 1970 2360 1578 4625 1867 5240

Achieved 2093 3990 1578 1195 4084 2554 5227

0

1000

2000

3000

4000

5000

6000

Par

tici

pan

ts

Annual Farmers Training Workload(Participants)

Figure No 3

117

2007-08

2008-09

2009-10

2010-11

2011-12

5 YrsAvg

2012-13

Av. Rating for LTC 4.23 3.99 3.99 4.5 4 4.07 4.06

00.5

11.5

22.5

33.5

44.5

5

Rat

ing

Course Evaluation

Figure No 4

2007-08

2008-09

2009-10

2010-11

2011-12

5 YrsAvg

2012-13

Research Studies in hand 1 5 7 6 6 4 2

Research Studies completed 3 1 4 1 2 3 2

012345678

Nu

mb

er

Research Activities

Figure No 5

2007-08 2008-09 2009-10 2010-11 2011-125 YrsAvg

2012-13

Revisions 0 0 0 0 1 0 3

New Publications 0 0 0 0 0 0 0

0

0.5

1

1.5

2

2.5

3

3.5

Nu

mb

er

Revisions & Development of Publications

Figure No 6

118

2007-08 2008-09 2009-10 2010-11 2011-12 5 Yrs Avg 2012-13

Papers 14 27 21 8 5 21 21

Articles 8 12 9 9 1 10 3

Total 22 39 30 17 6 30 24

05

1015202530354045

Nu

mb

er

Papers / Articles presented & published(State/National & International Level)

Figure No 7

2007-08

2008-09

2009-10

2010-11

2011-12

5 YrsAvg

2012-13

Reading Material issued 2113 1693 1355 2197 1057 1720 858

Reading material consulted 17666 17292 12213 11869 11214 15724 8709

Total 19779 18985 13568 14066 12271 17444 9567

0

5000

10000

15000

20000

25000

Nu

mb

er

Referencing WALMI Library

Figure No 8

2007-08 2008-09 2009-10 2010-11 2011-12 5 Yrs Avg 2012-13

Officers & VIPs 160 45 425 55 161 210 140

Students 3450 2900 2700 1996 2500 3017 2000

Farmers 1750 1500 1600 1267 1000 1617 1500

Total 5360 4445 4725 3318 3661 4843 3640

0

1000

2000

3000

4000

5000

6000

Nu

mb

er

Visitors in WALMI

Figure No 9

119

CHAPTER- 6

BENCHMARKING OF

MAHARASHTRA ENGINEERING

RESEARCH INSTITUTE

‘MERI’ NASHIK

120

Chapter 6

BENCH MARKING OF MAHARASHTRA ENGINEERING RESEARCH INSTITUTE, NASHIK (2012-13)

6.0INTRODUCTION:

The setup of Maharashtra Engineering Research Institute, Nashik established in April 1959. At prsent it comprises nine research divisions. The Institute is headed by Director General.

The institute is largely dealing with basic research activities and field problems of applied research pertaining to various projects. Being state Research Institute its Jurisdiction is spread eover the entire Maharashtra State covering Water Resources and Public Works Department.

6.1 OBJECTIVES: The main objectives of the institute are –

i) To provide facility of testing related with Quality Control. Services for Testing of construction material like soil, Cement, Bricks, Tiles, R.C.C. pipes, Aggregate, Steel, Rocks, asphalt and also concrete, masonry etc. is provided for projects under Government and private schemes.

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

iii) To provide services to field officers regarding instrumentation in dams.

iv) To act as a nodal agency regarding Seismic activities in the state.

v) To carry sedimentation survey for reservoirs.

vi) To provide services for crop mapping in commands of Irrigation Projects

using remote sensing method.

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

6.2 Applied research problems are mainly referred by the field officers and Central Design Organization. Problems of basic research are either “self sponsored” or entrusted with the Institute by Government of India through various committees related to Water Resources Department and Ministry of Surface Transport (MOST), under different research schemes.

6.3 In addition to the usual activities of research and testing, this Institute has following assignment: a) Inspection of quality control laboratories established on Major and Medium projects. b) Periodical calibration of various equipments of the field laboratories. c) Assistance to the Maharashtra Engineering Training Academy, Nashik by

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

d) Compilation, editing and publication of ºlÉÉ{ÉiªÉ” “journal (“Sthapatya”) e) Compilation, editing and publication of Seismicity Journals.

121

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

Etc.

The nine research divisions in the Institute are as follows:

1) Hydrodynamics Research division No.1

2) Reservoir Sedimentation Survey Division.

3) Soil Mechanics Division No.1

4) Material Testing Division.

5) Structural Research and Physics Division.

6) Seismic Data and Analysis Division.

7) Instrumentation Research Division.

8) Remote Sensing and Geo-Informatics Division.

9) Highway Research Division No.1

6.0BENCHMARKING OF MERI.

6.1Performance Indicators.

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

MERI, being Research Institute has developed its own performance indicators named as below: i. Basic / Applied study ii. Testing work iii. Technical Research Paper iv. Expenditure and Revenue, Earned.

Performance of MERI during last five years against norms is shown below in The form of Graphs.

122

27

3932

65

31

0

10

20

30

40

50

60

70

2008-09 2009-10 2010-11 2011-12 2012-13

NO

YEAR

APPLIED & BASIC STUDY

1399016053

1356811321 10696

02000400060008000

1000012000140001600018000

2008-09 2009-10 2010-11 2011-12 2012-13

NO

S

YEAR

TESTING WORK

15

4

6

14

7

0

4

8

12

16

2008-09 2009-10 2010-11 2011-12 2012-13

NO

S

YEAR

TECHNICAL PAPERS

123

CHAPTER- 7

“BENCHMARKING OF

MAHARASHTRA ENGINEERING TRAINING

ACADEMY

‘META’ NASHIK”

124

Chapter 7

BENCH MARKING OF MAHARASHTRA ENGINEERING TRAINING ACADEMY (META), NASHIK

7.0 INTRODUCTION:-

A proposal to establish a staff training college was initiated long back in 1959.

As the activities of the two departments of Irrigation & Planning, Building & Construction

went on increasing and expanding after the adoption of 5 year plans, the need for

meeting the shortage of trained technical staff became more and more acute. The

directly recruited Engineering officers were being trained by attaching them to various

Circles and Divisions. However, due to heavy workload and increasing responsibilities

in the field , proper attention to the systematic training of these new recruits was not

possible and they had to be left on their own study, learn and pickup things by

themselves. This was not considered to be a desirable feature and hence the two

Engineering departments (I&P and B&C) therefore decided to systemize the training by

establishing Staff training college.

Engineering Staff College, Nasik was opened on 20th May, 1964 to work on

seasonal basis to impart training to direct recruits of Maharashtra Service of Engineers

Class I and II & also promotees to these cadres vide government Resolution No.

TGO/4357/66258-E (4) dated 8th July 1964. First such course proposed for the

purpose was of 3 months duration. It started on 17th July, 1964 and was inaugurated

by Hon. Shri. Shankarrao Chavan, Minister I&P and B&C Department. The college

remained functioning up to 31st January 1965. It however was reviewed again for

second course for MSE Class I & II direct recruit and started functioning from 4th May,

1965 as per orders contained in GR No.TGO 1063/40350-E(4) dated 26th April 1965

and has since then being working continuously all the year round.

Three regional training centres (RTC) were established at Aurangabad, Nagpur

in the year 1983 and at Pune in the year 1984 headed by Executive Engineer and

Principal. The Regional Training Centre at Aurangabad and Nagpur is headed by

Executive Engineer (Civil) and Regional Training Centre at Pune is headed by

Executive Engineer (Mech.) from Water Resources Department. In the beginning only

training part was looked after by this Institute. In due course the work of Professional

Examination was also allotted to this Institute. In the year 1987 one post of

Superintending Engineer from WRD was elevated to Chief Engineer and the whole

Institute was brought under his control. In the year 1999 Govt. of Maharashtra, Irrigation

Dept., vide Resolution No. CRI 1098/13/99/P5/Mantralaya Mumbai 32 dated 1st

Feb.1999 created new post of Director General, MERI Nashik and Engineering Staff

College Nashik was brought under his control. In the year 2007, the name of the

125

Engineering Staff College was changed as Maharashtra Engineering Training Academy

with effect from 08/01/2007.

PROFESSIONAL EXAMINATION SECTION M.E.TA., NASHIK-4.

The Professional Examination for AEE/SDE/SDO/AE-I/Junior Engr. /Civil Engr.

Assistants are conducted by Maharashtra Engineering Training Academy (META),

Nashik. The examination for AEI/DE are being held since 1982. While Junior

Engineers examination is held since 1984. The Departmental examination for Civil

Engineering Assistants are held by META since 2004.

The professional Examination for D.E. & J.E. level are conducted for Civil,

Mechanical & Electrical wings of Water Resources & Public Work Departments. The

Engineers from Z.P. / Corporation / M.I.D.C. also an appear for these examination by

paying examination fee. The above examination are conducted according to the rules

mentioned in Public works manual (1984 edition)

Every newly appointed Engineer has to pass the professional examination within

stipulated time period of 3 years.

7.1 OBJECTIVES:-

The objectives can be summarized as under,

To impart fundamental training to the University graduates recruited to

Maharashtra Service Engineers Class-I and II through Maharashtra Public

Service Commission so as to supplement their university education with

knowledge of rules, procedures and practical working of the two Engineering

departments.

To train officers promoted from the ranks of Assistant Engineer Gr.II /

Sectional Engineer to gazette posts.

To impart fundamental training to the overseers within one year of

appointment with the same objectives as for M.S.E. class I and II recruits.

To refresh and update the knowledge of in service Engineers from Junior

Engineer to Superintending Engineer in subjects of prime importance viz. soil

mechanics, concrete, masonry , administration and management etc. as per

the requirement.

To conduct the professional examinations for in-service technical officers of

WRD and PWD.

126

7.2 TRAINING COURSES CONDUCTED BY META

The calendar of META for training courses starts from 1st June to 31st July of

every year. In general 50 to 60 courses for Sub Divisional Engineer/ officers and

above cadres are conducted at META Nashik whereas average 50 courses are

conducted at Regional Training Centres at Pune, Aurangabad and Nagpur for Assistant

Engr. Grade II, Sectional Engineers and Junior Engineers. The subjects / topics

covered in training courses are generally 50% technical and 50% non technical which

cover Personal Management, Administration, Advance Management, Finance and

Accounts.

7.3 BENCH MARKING OF META

7.3.1 Performance Indicators.

Benchmarking is a systematic process for securing continual improvement

through comparison with relevant and achievable internal or external norms and

standards. The overall aim of Benchmarking is to improve the performance of an

organization as measured against its mission and objectives. Benchmarking implies

comparison either with previous performance and desired future targets, or

performance of similar organization, performing similar functions.

Performance of META during last five years against norms is shown below in the form

of graphs.

Statement showing the Nos. of training courses and Nos. of Engineers trained.

Year META Nasik

RTC A.bad

RTC Nagpur

RTC Pune

No. of training courses

No. of Engineers

trained

2008-09 71 44 50 52 217 8618

2009-10 59 35 41 41 176 6133

2010-11 79 28 41 43 191 7244

2011-12 46 35 48 48 177 7822

2012-13 61 53 57 51 222 9159

average

127

PROFESSIONAL EXAMINATION SECTION M.E.TA., NASHIK-4.

The Professional Examination for Deputy Engineer / Junior Engineer are conducted for newly appointed engineer in order to assess their technical capability for working in respective Govt.Departments. The main objective of these examination is to make these engineers technically perfect in order to work more efficiently on field.

PROFESSIONAL EXAMINATION FOR AEE/ AE-I / DY.ENGR. (LAST 5 YRS. EXAMINATION)

YEAR TOTAL ADMITTED CANDIDATES

TOTAL PASSED CONDIDATE

2010 151 81

2011 103 63

2012 245 189

2013 176 84

PROFESSIONAL EXAMINATION FOR Jr. ENGINEER (LAST 5 YRS. EXAMINATION)

YEAR TOTAL ADMITTED CANDIDATES

TOTAL PASSED CONDIDATE

2009 - -

2010 955 257

2011 1296 577

2012 Result Awaited

2013 945 488

128

CHAPTER- 8

“ANNEXURE”

(ALL INDICATORS ‘I’ TO XII)

(MAJOR & MEDIUM PROJECTS)

129

Chapter 8

ANNEXURE

Methodology: Benchmarking of Major and Medium Project

The current report incorporates 51 Major and 175 Medium projects (Total 226

projects) selected for year 2012-13.

The data presented in this report is based upon information collected from each

of the circle office in-charge the project. The following process was used in

development of this report.

The data about water use and area irrigated is corrected with water accounts of

2012-13 of relevant projects which is the base for benchmarking calculations.

The presentation for every indicator is done with past (5 year), displaying five

years average values and special comparison with its last year indicator value

2011-12, including the current year (2012-13) in order to compare the

performance with predecessors as well as own performance.

Based on performance for 2012-13, review has been done for the five plan group

under consideration ( highly deficit, deficit, normal, surplus and abundant as per

its water availability)

For financial indicator of output per unit irrigated area and output per unit

irrigation water supply, prices of 1998-99 are considered to obviate effect of price

rise.

With due Consideration of previous experience regarding the implementation of

Benchmarking as an effective tool it was decided to do the Benchmarking of

Major and Medium Projects ProjectWise; hence this annexure is added here with

only datasheets and its graphs will not be included henceforth.

Note: Government of Maharashtra, Water Resources Department vide Letter No.

CDA 1004/ (369/2004) CAD (works), Dated 08.11.2004 issued guidelines while

preparing Benchmarking Report for the year 2003-04.

Subsequently, additional instructions for the year 2004-05 were issued

vide letter no. CDA 1004/ (369/2004) CAD – works dated 2.9.2005.

130

“ANNEXURE”

(ALL INDICATORS ‘I’ TO XII)

(MAJOR PROJECTS)

131

Indicator I Major Projects

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

Circle Plangroup Project FY Avg LY-

2011-12 TY-

2012-13

Past Max

Past Min

StateTar

CADA Nashik Deficit Chanakapur 5454 4028 3048 6119 4028 7692

CADA Jalgaon

Girna 12095 6990 4593 14553 6990 7692

CADA Abad

Jayakwadi (PLBC)

12161 17162 2841 17162 8541 7692

CADA Beed

Jayakwadi (PRBC)

9221 7654 0 20228 4353 7692

AIC Akola

Katepurna 7216 5573 5995 17595 0 7692

CADA Beed

Lower Terna 6597 6015 0 8970 4018 7692

CADA Beed

Majalgaon 12825 9012 8181 19840 9012 7692

NIC Nanded

Manar 11161 12827 6958 13719 0 7692

CADA Beed

Manjra 10211 7449 0 15227 7449 7692

AIC Akola

Nalganga 8035 8735 0 10114 6308 7692

NIC Nanded

Purna 12862 12225 1943 15705 6011 7692

NIC Nanded

Vishnupuri 7849 9147 8580 9147 6835 7692

BIPC Buldhana

Wan (Amravati)

10150 13855 13516 15908 8210 7692

YIC Yavatmal Normal Arunavati 17999 18743 23830 31962 2440 7692

CADA Nashik

Bhandardara 13379 13275 7143 18612 11552 7692

CADA Solapur

Bhima 8315 8302 5744 9474 7851 7692

CIPC Chandrapur

Bor 15271 10134 13147 21342 10134 7692

PIC Pune

Chaskaman 7543 7889 7572 8845 6701 7692

CADA Nashik

Darna 9268 10805 6993 10805 3766 7692

CADA Nashik

Gangapur 5371 6163 3983 6997 2730 7692

CADA Pune

Ghod 9263 10928 2871 10928 8491 7692

CADA Jalgaon

Hatnur 10596 9619 7085 13104 8499 7692

CADA Nashik

Kadva 22103 17876 3375 27573 17876 7692

PIC Pune

Khadakwasla 7491 4639 9982 9352 4639 7692

CADA Pune

Kukadi 10038 8552 3918 11850 8552 7692

CADA Nagpur

Lower. Wunna 14221 14446 15115 19281 9663 7692

CADA Nashik

Mula 10849 8477 8477 13428 8477 7692

PIC Pune

NLBC 11139 10389 10334 15448 9261 7692

AIC Abad

NMC Express Mukane

10524 10550 12020 14632 6130 7692

PIC Pune

NRBC 8044 8318 7864 8338 7524 7692

CADA Nashik

Palkhed 11376 10214 5435 16291 6781 7692

PIC Pune

Pawana 7998 6560 7437 18647 5396 7692

AIC Akola

Pus 10358 0 18993 22373 6026 7692

CADA Nashik

UGC (Kaeranjwan)

3853 5461 3836 5461 2960 7692

CADA Nashik

UGC Ozerkhed 6863 6874 3552 10429 3922 7692

NIC Nanded

Upper Penganga 15405 14274 11426 19785 5320 7692

UWPC Amravati

Uppper Wardha 14331 15947 13369 19709 5696 7692

CADA Nashik

Waghad 7852 7840 6589 10230 6243 7692

CADA Nagpur Surplus Bagh 8025 8607 7919 8824 6445 7692

CADA Nagpur

Itiahdoh 8831 10282 10474 10356 5751 7692

CADA Nagpur

Pench 11305 11810 8666 13219 8006 7692

CIPC Chandrapur

Abundant Asola Mendha 5352 7196 6013 7196 2755 7692

TIC Thane

Bhatsa 26605 36061 32336 36061 19867 7692

CIPC Chandrapur

Dina 4865 5631 4864 5631 3930 7692

SIC Sangli

Dudhganga 11169 0 8298 12777 8888 7692

TIC Thane

Kal 31423 38944 21313 47459 25815 7692

CADA Pune

Krishna 14168 15273 10272 16784 11585 7692

SIC Sangli

Radhanagari 7582 6870 7897 8061 6870 7692

TIC Thane

Surya 33733 64828 42618 100566 17556 7692

SIC Sangli

Tulashi 12134 10552 9871 17935 9446 7692

SIC Sangli

Warna 7108 6080 5843 8999 6080 7692

132

Indicator I a Major Projects

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

Circle Plangroup Project FY Avg LY- 2011-

12 TY- 2012-

13 Past Max

Past Min

StateTar


CADA Jalgaon

Girna 83 143 218 143 69 130

CADA Abad

Jayakwadi (PLBC)

82 58 352 117 58 130

CADA Beed

Jayakwadi (PRBC)

108 131 0 230 49 130

AIC Akola

Katepurna 139 179 167 179 0 130

CADA Beed

Low. Terna 152 166 0 249 111 130

CADA Beed

Majalgaon 78 111 122 111 50 130

NIC Nanded

Manar 90 78 144 116 0 130

CADA Beed

Manjra 98 134 0 134 66 130

AIC Akola

Nalganga 124 114 0 159 99 130

NIC Nanded

Purna 78 82 515 166 64 130

NIC Nanded

Vishnupuri 127 109 117 146 109 130

BIPC Buldhana

Wan (Amravati)

99 72 74 122 63 130


CADA Nashik

Bhandardara 75 75 140 87 54 130

CADA Solapur

Bhima 120 120 174 127 106 130

CIPC Chandrapur

Bor 65 99 76 99 47 130

PIC Pune

Chaskaman 133 127 132 149 113 130

CADA Nashik

Darna 108 93 143 266 93 130

CADA Nashik

Gangapur 186 162 251 366 143 130

CADA Pune

Ghod 108 92 348 118 92 130

CADA Jalgaon

Hatnur 94 104 141 118 76 130

CADA Nashik

Kadva 45 56 296 56 36 130

PIC Pune

Khadakwasla 133 216 100 216 107 130

CADA Pune

Kukadi 100 117 255 117 84 130

CADA Nagpur Deficit Low.Wunna 70 69 66 103 52 130

CADA Nashik

Mula 92 118 118 118 74 130

PIC Pune

NLBC 90 96 97 108 65 130

AIC Abad

NMC Express Mukane

95 95 83 163 68 130

PIC Pune

NRBC 124 120 127 133 120 130

CADA Nashik

Palkhed 88 98 184 147 61 130

PIC Pune

Pawana 125 152 134 185 54 130

AIC Akola

Pus 97 0 53 166 45 130

CADA Nashik

UGC (Kaeranjwan)

260 183 261 338 183 130

CADA Nashik

UGC Ozerkhed 146 145 282 255 96 130

NIC Nanded

Up.Penganga 65 70 88 188 51 130

UWPC Amravati

Upp.Wardha 70 63 75 176 51 130

CADA Nashik

Waghad 127 128 152 160 98 130


CADA Nagpur

Itiahdoh 113 97 95 174 97 130

CADA Nagpur

Pench 88 85 115 125 76 130

CIPC Chandrapur


TIC Thane

Bhatsa 38 28 31 50 28 130

CIPC Chandrapur

Dina 206 178 206 254 178 130

SIC Sangli

Dudhganga 90 0 121 113 78 130

TIC Thane

Kal 32 26 47 39 21 130

CADA Pune

Krishna 71 65 97 86 60 130

SIC Sangli

Radhanagari 132 146 127 146 124 130

TIC Thane

Surya 30 15 23 57 10 130

SIC Sangli

Tulashi 82 95 101 106 56 130

SIC Sangli

Warna 141 164 171 164 111 130

133

Indicator II Major Projects

Potential Created and Utilised

Circle PlanGroup Project Fy

Avg LY

2011-12 TY 2012-

13 Past Max

Past Min

State Tar

CADA Nashik Deficit Chanakapur 1.06 1.09 0.52 1.25 0.89 1

CADA Jalgaon

Girna 1.24 8.83 4.05 8.83 0.75 1

CADA Abad

Jayakwadi (PLBC)

1.62 0 0 2.12 0 1

CADA Beed

Jayakwadi (PRBC)

0.83 0 0 1.52 0 1

AIC Akola

Katepurna 0.58 0.91 0.85 0.91 0 1

CADA Beed

Low. Terna 0.42 0.43 0 0.85 0.28 1

CADA Beed

Majalgaon 0.25 0.11 0.79 0.63 0.11 1

NIC Nanded

Manar 0.53 0.56 0.15 0.85 0 1

CADA Beed

Manjra 0.69 0.61 0 0.87 0.6 1

AIC Akola

Nalganga 0.29 0.8 0 0.81 0 1

NIC Nanded

Purna 0.93 1 0.17 2.3 0.68 1

NIC Nanded

Vishnupuri 0.71 0.65 0.39 1.34 0.18 1

BIPC Buldhana

Wan ( Amravati)

0.25 0.33 0.3 0.33 0 1

YIC Yavatmal Normal Arunavati 0.3 0.43 0.47 0.43 0 1

CADA Nashik

Bhandardara 3.17 3.37 3.97 3.37 2.8 1

CADA Solapur

Bhima 0.61 0.7 0.92 0.77 0.5 1

CIPC Chandrapur

Bor 0.4 0.47 0.66 0.47 0.34 1

PIC Pune

Chaskaman 0.79 0.73 0.7 0.94 0.61 1

CADA Nashik

Darna 0.74 2.2 4.23 2.2 0 1

CADA Nashik

Gangapur 2.22 7.15 11.17 7.15 1.49 1

CADA Pune

Ghod 1.67 1.45 0.33 2.41 1.29 1

CADA Jalgaon

Hatnur 0.84 3.88 3.61 3.88 0.46 1

CADA Nashik

Kadva 1.07 1.14 1.05 1.27 0.75 1

PIC Pune

Khadakwasla 1.11 1.03 0.92 1.25 1.03 1

CADA Pune

Kukadi 1.02 1.28 0.6 1.28 0.77 1

CADA Nagpur

Lower Wunna 0.83 0.66 1.1 2.01 0.66 1

CADA Nashik

Mula 1.12 1.01 1.01 1.3 1.01 1

PIC Pune Normal NLBC 2.42 2.58 2.31 2.6 1.91 1

AIC Abad

NMC Express Mukane

0.49 0.74 0.76 0.74 0.18 1

PIC Pune

NRBC 1.62 1.43 1.55 3.44 1.19 1

CADA Nashik

Palkhed 1.5 1.29 6.14 1.78 1.23 1

PIC Pune

Pawana 0.48 0.76 0.88 0.76 0.37 1

AIC Akola

Pus 0.47 0 0.66 0.72 0.27 1

CADA Nashik

UGC (Kaeranjwan)

1.45 1.18 1.59 1.66 1.18 1

CADA Nashik

UGC Ozerkhed

2.2 1.87 23.07 2.99 1.46 1

NIC Nanded

Upper Penganga

0.91 0.99 1.35 1.45 0 1

UWPC Amravati

Upper Wardha

0.38 0.41 0.46 0.47 0.17 1

CADA Nashik

Waghad 1.83 1.56 1.68 2.16 1.56 1

CADA Nagpur Surplus Bagh 1.06 1 1.03 1.32 1 1

CADA Nagpur

Itiahdoh 1.07 1.03 1 1.29 1 1

CADA Nagpur

Pench 0.76 0.71 0.94 0.91 0.53 1

CIPC Chandrapur

Abundant Asola Mendha 0.98 0.97 0.81 1.61 0.77 1

TIC Thane

Bhatsa 0.27 0.07 0.25 0.36 0 1

CIPC Chandrapur

Dina 1.15 0.89 1.61 1.6 0.89 1

SIC Sangli

Dudhganga 0.59 0 0.99 1.89 0.33 1

TIC Thane

Kal 0.38 0.16 0.89 0.81 0.13 1

CADA Pune

Krishna 1.11 1.24 1.06 1.26 1.03 1

SIC Sangli

Radhanagari 0.98 1.01 1.67 1.01 0.96 1

TIC Thane

Surya 0.22 0.19 0.11 0.29 0.13 1

SIC Sangli

Tulashi 0.59 0.71 1.21 0.71 0.48 1

SIC Sangli

Warna 0.92 0.73 0.8 7.42 0.61 1

134

Indicator III Major Projects

Output per unit Irrigated Area (Rs/Ha)


2011-12 TY- 2012-

13 Past Max

Past Min

StateTar


CADA Jalgaon

Girna 16878 28852 33476 28852 11798 23000

CADA Abad

Jayakwadi (PLBC)

29406 30396 30396 36429 24170 23000

CADA Beed

Jayakwadi (PRBC)

15992 45641 0 45641 9280 23000

AIC Akola

Katepurna 34369 27739 15922 47049 0 23000

CADA Beed

Lower Terna 28266 26973 0 33094 25052 23000

CADA Beed

Majalgaon 45177 95678 6946 95678 31467 23000

NIC Nanded

Manar 29327 45209 38963 45209 0 23000

CADA Beed

Manjra 33732 37664 0 47528 10602 23000

AIC Akola

Nalganga 32080 32838 0 34896 17633 23000

NIC Nanded

Purna 16083 8574 18818 20948 8574 23000

NIC Nanded

Vishnupuri 25348 34305 27646 34305 19126 23000

BIPC Buldhana

Wan (Amravati)

18822 20094 21780 20593 14619 23000


CADA Nashik

Bhandardara 33031 50319 52561 50319 27603 26000

CADA Solapur

Bhima 43328 37334 50773 49453 z37334 26000

CIPC Chandrapur

Bor 18860 12443 14889 24650 12443 26000

PIC Pune

Chaskaman 18419 27387 214164 27387 14043 26000

CADA Nashik

Darna 43747 43118 47197 52414 40330 26000

CADA Nashik

Gangapur 49330 43985 86936 65707 43985 26000

CADA Pune

Ghod 25937 27128 47624 29448 21718 26000

CADA Jalgaon

Hatnur 41645 39139 47432 53560 36315 26000

CADA Nashik

Kadva

33103 34091 36398 42292 30303 26000

PIC Pune

Khadakwasla 53672 95007 105783 95007 42982 26000

CADA Pune

Kukadi 28109 33945 20504 36106 18625 26000

CADA Nagpur

Lower Wunna 12175 16089 18712 16089 1871 26000

CADA Nashik

Mula 38422 59749 59749 59749 31155 26000

PIC Pune

NLBC 67073 170280 166383 170280 28355 26000

AIC Abad

NMC Express Mukane

41220 58319 20670 58319 17968 26000

PIC Pune

NRBC 27804 29234 30761 29234 26963 26000

CADA Nashik

Palkhed 133355 224763 249363 224763 83563 26000

PIC Pune

Pawana 49520 33630 97841 94443 33630 26000

AIC Akola

Pus 44414 0 28845 60864 27734 26000

CADA Nashik

UGC (Kaeranjwan)

216260 226289 215323 226289 21021

0 26000

CADA Nashik

UGC Ozerkhed

209340 243590 186863 303695 17219

9 26000

NIC Nanded

Upper Penganga

23086 22426 24607 30010 21749 26000

UWPC Amravati

Upper Wardha 29191 34454 37295 34454 26050 26000

CADA Nashik

Waghad 164633 226524 324161 226524 11914

7 26000


CADA Nagpur

Itiahdoh 23436 21045 11058 33250 19914 25000

CADA Nagpur

Pench 22931 1406 2306 56908 1406 25000

CIPC Chandrapur


TIC Thane

Bhatsa 159683 529697 736654 529697 85487 32000

CIPC Chandrapur

Dina 11234 2450 10805 24500 2450 32000

SIC Sangli

Dudhganga 63118 0 38824 71699 58414 32000

TIC Thane

Kal 31834 31454 31718 33226 31149 32000

CADA Pune

Krishna 23712 22083 23549 25026 22083 32000

SIC Sangli

Radhanagari 54931 51930 39858 59680 46446 32000

TIC Thane

Surya 83576 37592 14489 549933 0 32000

SIC Sangli

Tulashi 54820 50105 39232 72396 48140 32000

SIC Sangli Warna 59094 75223 47245 75223 49379 32000

135

Indicator IV Major Projects

Output per unit Irrigation Water supply (Rs/Mcum)

Circle PlanGrou

p Project

FY Avg

LY- 2011-12

TY- 2012-13

Past Max

Past Min

State Tar

CADA Nashik Deficit Chanakapur 12.52 14.48 23.25 14.48 10.53 2.99

CADA Jalgaon

Girna 4.93 32.12 1138.62 32.12 2.31 2.99

CADA Abad

Jayakwadi (PLBC)

4.52 4.25 37.9 8.28 2.94 2.99

CADA Beed

Jayakwadi PRBC

1.85 1.67 0 19.82 1.26 2.99

AIC Akola

Katepurna 4.43 5.03 3.9 5.2 0 2.99

CADA Beed

Lower Terna 3.9 4.48 0 6.05 3.16 2.99

CADA Beed

Majalgaon 2.88 4.06 1.68 4.55 2.06 2.99

NIC Nanded

Manar 3.21 4.68 7.81 4.68 0 2.99

CADA Beed

Manjra 3.25 5.06 0 5.51 1.15 2.99

AIC Akola

Nalganga 4.95 5.53 0 5.75 2.54 2.99

NIC Nanded

Purna 1.61 0.84 7.66 4.06 0.84 2.99

NIC Nanded

Vishnupuri 3.5 5.05 4.05 5.05 1.95 2.99

BIPC Buldhana

Wan (Amravati) 2.17 3.29 3.93 3.29 1.22 2.99

YIC Yavatmal Normal Arunavati 0.92 0.54 4.13 10.87 0.34 3.38

CADA Nashik

Bhandardara 6.05 9.46 11.64 9.46 5.08 3.38

CADA Solapur

Bhima 4.77 4.53 8.96 5.68 4.26 3.38

CIPC Chandrapur

Bor 1.42 1 1.58 1.83 1 3.38

PIC Pune

Chaskaman 4.09 6.47 40.4 6.47 2.38 3.38

CADA Nashik

Darna 9.18 7.56 15.04 32.8 7.56 3.38

CADA Nashik

Gangapur 21.2 18.28 56.47 46.46 14.73 3.38

CADA Pune

Ghod 5.96 4.57 8.58 7.16 4.57 3.38

CADA Jalgaon

Hatnur 12.04 13.47 20.53 13.74 10.21 3.38

CADA Nashik

Kadva 5.56 5.64 27.48 5.89 5.34 3.38

PIC Pune

Khadakwasla 12.4 29.14 15.14 29.14 7.7 3.38

CADA Pune

Kukadi 5.38 6.39 5.6 7.56 3.5 3.38

CADA Nagpur

Lower Wunna 1.36 1.69 1.98 1.9 0.28 3.38

CADA Nashik

Mula 5.69 9.1 9.1 9.1 4.06 3.38

PIC Pune

NLBC 12.62 30.76 28.74 30.76 4.91 3.38

AIC Abad

NMC Express Mukane

4.78 8.43 2.71 8.43 1.6 3.38

PIC Pune

NRBC 7.84 8.79 10.06 8.79 6.84 3.38

CADA Nashik

Palkhed 45.69 71.57 378.67 71.57 33.38 3.38

PIC Pune

Pawana 5.91 5.13 13.16 10.89 2.23 3.38

AIC Akola

Pus 3.24 0 3.81 5.25 2.88 3.38

CADA Nashik

UGC (Kaeranjwan)

68.86 51.21 65.56 83.89 51.21 3.38

CADA Nashik

UGC Ozerkhed 105.7

7 81.4 770.35

229.47

81.4 3.38

NIC Nanded

Upper Penganga

3.19 3 4.05 308.3 2.74 3.38

UWPC Amravati

Upper Wardha 3.34 3.21 3.97 4.62 2.79 3.38

CADA Nashik

Waghad 47.6 56.28 86.63 56.28 37.41 3.38

CADA Nagpur Surplus Bagh 2.94 2.37 1.36 5.16 2.31 3.25

CADA Nagpur

Itiahdoh 2.8 2.05 1.06 4.47 2.05 3.25

CADA Nagpur

Pench 2.17 0.13 0.29 5.77 0.13 3.25

CIPC Chandrapur Abundant Asola Mendha 3.11 3.76 6.74 3.89 0.84 4.16

TIC Thane

Bhatsa 5.33 4.04 22.78 10.13 3.23 4.16

CIPC Chandrapur

Dina 2.31 0.44 1.97 5.48 0.44 4.16

SIC Sangli

Dudhganga 3.62 0 4.68 4.07 3.06 4.16

TIC Thane

Kal 1.01 0.81 1.49 1.24 0.66 4.16

CADA Pune

Krishna 3.69 3.63 4.49 4.29 3.18 4.16

SIC Sangli

Radhanagari 4.52 4.65 5.05 5.03 3.69 4.16

TIC Thane

Surya 2.83 0.92 0.34 11.49 0 4.16

SIC Sangli

Tulashi 3.05 2.48 3.97 4.14 2.47 4.16

SIC Sangli

Warna 5.47 6.87 8.09 7.57 3.86 4.16

136

Indicator V Major Projects

Cost Recovery Ratio

Circle PlanGroup Project FY

Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Nashik Deficit Chanakapur 0.68 0.32 0.36 3.04 0.32 1

CADA Jalgaon

Girna 0.23 0.11 0.08 0.44 0.11 1

CADA Abad

Jayakwadi (PLBC)

2.62 1.77 0.36 3.68 1.77 1

CADA Beed

Jayakwadi PRBC

0.1 0.09 0.07 0.14 0.09 1

AIC Akola

Katepurna 0.43 0.33 0.84 0.89 0.21 1

CADA Beed

Lower Terna 0.16 0.13 0.17 0.21 0.12 1

CADA Beed

Majalgaon 0.19 0.3 0.4 0.34 0.07 1

NIC Nanded

Manar 0.04 0.04 0.03 0.09 0.01 1

CADA Beed

Manjra 0.41 0.43 0.34 0.85 0.12 1

AIC Akola

Nalganga 0.07 0.1 0.06 0.15 0.04 1

NIC Nanded

Purna 0.15 0.2 0.12 0.2 0.08 1

NIC Nanded

Vishnupuri 0.31 0.39 0.39 0.71 0.03 1

BIPC Buldhana

Wan (Amravati)

0.63 0.55 0.45 0.7 0.54 1


CADA Nashik

Bhandardara 0.55 0.39 0.21 1 0.39 1

CADA Solapur

Bhima 0.67 0.7 0.44 0.81 0.56 1

CIPC Chandrapur

Bor 0.1 0.07 0.08 0.13 0.07 1

PIC Pune

Chaskaman 0.07 0.08 0.08 0.12 0.05 1

CADA Nashik

Darna 0.92 0.37 0.38 2.87 0.37 1

CADA Nashik

Gangapur 7.09 5.34 2.27 19.78 3.77 1

CADA Pune

Ghod 0.56 0.35 0.33 0.92 0.35 1

CADA Jalgaon

Hatnur 3.27 2.14 1.85 5.11 2.14 1

CADA Nashik

Kadva 0.03 0.03 0.02 0.07 0.01 1

PIC Pune

Khadakwasla 1.68 1.05 1.05 2.2 1.05 1

CADA Pune

Kukadi 0.09 0.07 0.08 0.18 0.07 1

CADA Nagpur

Lower Wunna 1.88 1.08 1.34 3.42 1.08 1

CADA Nashik

Mula 0.23 0.21 0.21 0.34 0.17 1

PIC Pune

NLBC 1.02 0.48 0.86 1.66 0.48 1

AIC Abad Normal NMC Express

Mukane 4.27 3.79 3.79 9.77 0 1

PIC Pune

NRBC 0.62 0.54 0.39 0.87 0.43 1

CADA Nashik

Palkhed 0.69 0.45 0.44 1.09 0.45 1

PIC Pune

Pawana 12.36 8.61 15.94 24.22 8.05 1

AIC Akola

Pus 0.33 0 0.06 0.63 0.18 1

CADA Nashik

UGC (Kaeranjwan)

0.45 0.2 1.41 1.34 0.2 1

CADA Nashik

UGC Ozerkhed

0.14 0.12 0.14 0.22 0.12 1

NIC Nanded

Upper Penganga

0.14 0.11 0.21 0.23 0.09 1

UWPC Amravati

Upper Wardha 0.41 0.54 0.4 0.76 0.27 1

CADA Nashik

Waghad 0.15 0.1 0.1 0.26 0.1 1

CADA Nagpur Surplus Bagh 0.01 0.2 0.12 0.2 0 1

CADA Nagpur

Itiahdoh 0.01 0.11 0.24 0.11 0 1

CADA Nagpur

Pench 1.75 1.3 0.8 2.1 1.3 1

CIPC Chandrapur

Abundant Asola Mendha 0.22 0.2 0.58 0.41 0.14 1

TIC Thane

Bhatsa 2.86 57.85 0.08 67.74 0.2 1

CIPC Chandrapur

Dina 0.12 0.09 0.64 0.47 0.04 1

SIC Sangli

Dudhganga 5.96 0 5.17 10.38 3.53 1

TIC Thane

Kal 20.09 108.72 3.69 108.72 0.08 1

CADA Pune

Krishna 0.33 0.23 0.28 0.78 0.23 1

SIC Sangli

Radhanagari 3.51 3.04 3.12 5.11 2 1

TIC Thane

Surya 1.91 2.31 2.91 4 1.13 1

SIC Sangli

Tulashi 0.29 0.28 0.38 0.43 0.22 1

SIC Sangli

Warna 0.79 1.61 1.64 1.61 0.49 1

137

Indicator VI Major Projects

O&M Cost per unit area

Circle PlanGroup Project FY Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar


CADA Jalgaon

Girna 2424 2741 6446 3916 1460 1250

CADA Abad

Jayakwadi (PLBC)

1760 2274 1917 3460 988 1250

CADA Beed

Jayakwadi PRBC

4424 16566 0 18652 1359 1250

AIC Akola

Katepurna 8986 2863 2282 12297 0 1250

CADA Beed

Lower Terna 6080 6483 0 8069 5153 1250

CADA Beed

Majalgaon 8724 14555 1331 14691 5102 1250

NIC Nanded

Manar 5801 4692 64239 19966 0 1250

CADA Beed

Manjra 4686 4032 0 5979 3022 1250

AIC Akola

Nalganga 5270 2860 0 15619 2955 1250

NIC Nanded

Purna 3251 2044 14426 9262 2226 1250

NIC Nanded

Vishnupuri 5535 3214 7118 25905 2696 1250

BIPC Buldhana

Wan (Amravati)

3142 2477 2804 8510 1772 1250


CADA Nashik

Bhandardara 1660 1993 2429 2210 1096 1250

CADA Solapur

Bhima 1644 1347 3158 2190 1278 1250

CIPC Chandrapur

Bor 3392 2769 2837 4927 2689 1250

PIC Pune

Chaskaman 2538 1960 2395 3458 2178 1250

CADA Nashik

Darna 5535 2580 2801 31855 3467 1250

CADA Nashik

Gangapur 2358 610 3429 3443 1346 1250

CADA Pune

Ghod 1588 2535 12348 2735 691 1250

CADA Jalgaon

Hatnur 3023 974 3521 3844 2189 1250

CADA Nashik

Kadva 2418 2497 3738 3948 1167 1250

PIC Pune

Khadakwasla 3177 4117 5878 4843 2392 1250

CADA Pune

Kukadi 2456 3222 2922 3222 1202 1250

CADA Nagpur

Lower Wunna

2664 3296 3278 3298 1766 1250

CADA Nashik

Mula 2585 2795 3098 3473 1851 1250

PIC Pune

NLBC 917 1700 1237 1720 632 1250

AIC Abad

NMC Express Mukane

51 26 35 136 36 1250

PIC Pune

NRBC 726 579 678 1067 560 1250

CADA Nashik

Palkhed 1785 2127 5656 2879 827 1250

PIC Pune

Pawana 12404 3043 4302 25145 6368 1250

AIC Akola

Pus 3969 0 3454 32403 2166 1250

CADA Nashik

UGC (Kaeranjwan)

8960 1123 1850 20262 3344 1250

CADA Nashik

UGC Ozerkhed

1686 2317 4419 2992 882 1250

NIC Nanded

Upper Penganga

3171 2565 3243 9741 2058 1250

UWPC Amravati

Upper Wardha

1648 1158 1550 2515 658 1250

CADA Nashik

Waghad 1809 2705 2678 2867 1122 1250


CADA Nagpur

Itiahdoh 43270 1880 1682 167318 1408 1250

CADA Nagpur

Pench 2418 2621 2943 2723 1560 1250

CIPC Chandrapur Abundant Asola

Mendha 603 532 551 864 488 1250

TIC Thane

Bhatsa 126660 0 4683 474677 4559 1250

CIPC Chandrapur

Dina 1331 1701 377 1709 569 1250

SIC Sangli

Dudhganga 783 0 422 1197 429 1250

TIC Thane

Kal 5576 2041 93710 9322 2041 1250

CADA Pune

Krishna 2915 2830 2859 3925 1602 1250

SIC Sangli

Radhanagari 1221 1183 696 1565 939 1250

TIC Thane

Surya 35924 37789 28207 67517 11621 1250

SIC Sangli

Tulashi 3903 4051 1533 4816 3097 1250

SIC Sangli

Warna 1637 515 465 2213 704 1250

138

IndicatorVII Major Projects

O&M cost per unit of Water supplied (Rs/Mcum)


2011-12 TY-

2012-13 Past Max

Past Min

StateTar


CADA Jalgaon

Girna 0.57 2.04 1.5 0.2 0.02 0.16

CADA Abad

Jayakwadi (PLBC)

0.23 0.29 1.01 0.06 0.01 0.16

CADA Beed

Jayakwadi PRBC

0.43 0.57 2.84 0.18 0.02 0.16

AIC Akola

Katepurna 0.57 0.33 0.24 0.15 0.03 0.16

CADA Beed

Lower Terna 0.74 0.94 2.05 0.13 0.05 0.16

CADA Beed

Majalgaon 0.5 0.51 0.29 0.08 0.03 0.16

NIC Nanded

Manar 0.6 0.49 3.36 5.54 0.02 0.16

CADA Beed

Manjra 0.38 0.44 2.5 0.04 0.03 0.16

AIC Akola

Nalganga 0.77 0.48 13.44 0.21 0.05 0.16

NIC Nanded

Purna 0.29 0.2 1.97 0.08 0.02 0.16

NIC Nanded

Vishnupuri 0.5 0.47 0.63 0.14 0.02 0.16

BIPC Buldhana

Wan (Amravati)

0.3 0.32 0.36 0.08 0.01 0.16

YIC Yavatmal Normal Arunavati 0.19 0.32 0.23 0.03 0 0.16

CADA Nashik

Bhandardara 0.27 0.35 0.42 0.03 0.02 0.16

CADA Solapur

Bhima 0.17 0.16 0.48 0.02 0.01 0.16

CIPC Chandrapur

Bor 0.25 0.22 0.3 0.04 0.02 0.16

PIC Pune

Chaskaman 0.55 0.51 0.43 0.07 0.04 0.16

CADA Nashik

Darna 0.7 0.45 0.5 0.2 0.05 0.16

CADA Nashik

Gangapur 0.24 0.25 0.47 0.04 0.01 0.16

CADA Pune

Ghod 0.35 0.43 1.7 0.05 0.02 0.16

CADA Jalgaon

Hatnur 0.37 0.43 0.56 0.05 0.03 0.16

CADA Nashik

Kadva 0.4 0.41 0.57 0.07 0.02 0.16

PIC Pune

Khadakwasla 0.25 0.38 0.34 0.04 0.02 0.16

CADA Pune

Kukadi 0.46 0.59 0.44 0.07 0.02 0.16

CADA Nagpur

Lower Wunna 0.27 0.32 0.31 0.04 0.02 0.16

CADA Nashik

Mula 0.35 0.43 0.43 0.04 0.02 0.16

PIC Pune

NLBC 0.17 0.3 0.21 0.03 0.01 0.16

AIC Abad

NMC Express Mukane

0 0.01 0 0 0 0.16

PIC Pune

NRBC 0.19 0.19 0.2 0.03 0.01 0.16

CADA Nashik

Palkhed 0.45 0.6 1.08 0.08 0.02 0.16

PIC Pune

Pawana 0.14 0.12 0.08 0.03 0.01 0.16

AIC Akola

Pus 0.26 0 0.44 0.12 0.02 0.16

CADA Nashik

UGC (Kaeranjwan)

2.58 4.14 0.55 0.41 0.12 0.16

CADA Nashik

UGC Ozerkhed

0.79 0.88 1.96 0.16 0.04 0.16

NIC Nanded

Upper Penganga

0.38 0.34 0.48 0.2 0.02 0.16

UWPC Amravati

Upper Wardha 0.16 0.1 0.15 0.03 0.01 0.16

CADA Nashik

Waghad 0.49 0.67 0.64 0.07 0.03 0.16


CADA Nagpur

Itiahdoh 4.93 0.18 0.16 1.42 0.02 0.16

CADA Nagpur

Pench 0.18 0.2 0.29 0.03 0.01 0.16

CIPC Chandrapur

Abundant Asola Mendha 0.11 0.07 0.09 0.02 0.01 0.16

TIC Thane

Bhatsa 0.31 0.01 0.01 0.15 0 0.16

CIPC Chandrapur

Dina 0.27 0.3 0.07 0.04 0.01 0.16

SIC Sangli

Dudhganga 0.04 0 0.05 0.01 0 0.16

TIC Thane

Kal 0.11 0.02 0.98 0.02 0 0.16

CADA Pune

Krishna 0.45 0.46 0.54 0.06 0.02 0.16

SIC Sangli

Radhanagari 0.09 0.09 0.08 0.01 0.01 0.16

TIC Thane

Surya 0.66 0.46 0.45 0.112 0.038 0.16

SIC Sangli

Tulashi 0.2 0.2 0.15 0.038 0.013 0.16

SIC Sangli

Warna 0.15 0.06 0.08 0.022 0.006 0.16

139

Indicator VIII Major Projects

Revenue per unit of water supplied (Rs/Mcum)


2011-12 TY-

2012-13 Past Max

Past Min

StateTar


CADA Jalgaon

Girna 0.13 0.23 0.13 0.24 0.09 0.18

CADA Abad

Jayakwadi (PLBC)

0.61 0.51 0.37 1.6 0.36 0.18

CADA Beed

Jayakwadi PRBC

0.04 0.05 0.21 0.2 0.02 0.18

AIC Akola

Katepurna 0.25 0.11 0.2 0.69 0.11 0.18

CADA Beed

Lower Terna 0.12 0.12 0.35 0.27 0.06 0.18

CADA Beed

Majalgaon 0.1 0.15 0.11 0.15 0.05 0.18

NIC Nanded

Manar 0.02 0.02 0.11 0.72 0.01 0.18

CADA Beed

Manjra 0.15 0.19 0.85 0.26 0.05 0.18

AIC Akola

Nalganga 0.06 0.05 0.77 0.09 0.02 0.18

NIC Nanded

Purna 0.04 0.04 0.23 0.07 0.03 0.18

NIC Nanded

Vishnupuri 0.15 0.18 0.24 0.31 0.01 0.18

BIPC Buldhana

Wan (Amravati)

0.19 0.18 0.16 0.54 0.07 0.18

YIC Yavatmal Normal Arunavati 0.02 0.01 0 0.89 0 0.18

CADA Nashik

Bhandardara 0.15 0.14 0.09 0.17 0.13 0.18

CADA Solapur

Bhima 0.12 0.11 0.21 0.14 0.08 0.18

CIPC Chandrapur

Bor 0.02 0.01 0.03 0.04 0.01 0.18

PIC Pune

Chaskaman 0.04 0.04 0.03 0.07 0.03 0.18

CADA Nashik

Darna 0.65 0.17 0.19 2.93 0.17 0.18

CADA Nashik

Gangapur 1.73 1.36 1.06 2.25 1.36 0.18

CADA Pune

Ghod 0.2 0.15 0.57 0.25 0.15 0.18

CADA Jalgaon

Hatnur 1.21 0.92 1.04 1.58 0.92 0.18

CADA Nashik

Kadva 0.01 0.01 0.01 0.02 0.01 0.18

PIC Pune

Khadakwasla 0.41 0.39 0.35 0.48 0.38 0.18

CADA Pune

Kukadi 0.04 0.04 0.04 0.07 0.03 0.18

CADA Nagpur

Lower Wunna

0.51 0.34 0.42 1.29 0.34 0.18

CADA Nashik

Mula 0.08 0.09 0.09 0.09 0.07 0.18

PIC Pune

NLBC 0.17 0.15 0.18 0.2 0.15 0.18

AIC Abad

NMC Express Mukane

0.02 0.02 0.02 0.04 0 0.18

PIC Pune

NRBC 0.12 0.1 0.08 0.14 0.1 0.18

CADA Nashik

Palkhed 0.31 0.27 0.48 0.45 0.19 0.18

PIC Pune

Pawana 1.7 1.01 1.22 2.48 1.01 0.18

AIC Akola

Pus 0.09 0 0.03 0.21 0.05 0.18

CADA Nashik

UGC (Kaeranjwan)

1.15 0.85 0.77 1.61 0.85 0.18

CADA Nashik

UGC Ozerkhed

0.11 0.1 0.27 0.21 0.06 0.18

NIC Nanded

Upper Penganga

0.05 0.04 0.1 0.18 0.04 0.18

UWPC Amravati

Upper Wardha

0.07 0.05 0.06 0.18 0.05 0.18

CADA Nashik

Waghad 0.08 0.06 0.06 0.09 0.06 0.18


CADA Nagpur

Itiahdoh 0.03 0.02 0.04 0.04 0.02 0.18

CADA Nagpur

Pench 0.32 0.26 0.23 0.41 0.21 0.18


Mendha 0.03 0.01 0.05 0.03 0.01 0.18

TIC Thane

Bhatsa 0.89 0.53 0 2.08 0.3 0.18

CIPC Chandrapur

Dina 0.03 0.03 0.04 0.06 0.01 0.18

SIC Sangli

Dudhganga 0.26 0 0.25 0.28 0.21 0.18

TIC Thane

Kal 2.26 2.33 3.63 4.53 0.02 0.18

CADA Pune

Krishna 0.15 0.11 0.15 0.17 0.11 0.18

SIC Sangli

Radhanagari 0.31 0.28 0.25 0.5 0.23 0.18

TIC Thane

Surya 1.26 1.05 1.31 1.5 1.05 0.18

SIC Sangli

Tulashi 0.06 0.06 0.06 0.08 0.04 0.18

SIC Sangli

Warna 0.12 0.1 0.13 0.15 0.1 0.18

140

Indicator XI Major Projects

Equity Performance

Circle Plan Group Project Head Middle Tail

CADA Nashik Deficit Chanakapur 0.22 0.22 0.22

CADA Jalgaon

Girna 0 0 0

CADA Abad

Jayakwadi (PLBC)

0.25 0.22 0.19

CADA Beed

Jayakwadi PRBC

0 0 0

AIC Akola

Katepurna 0.77 0.92 0.25

CADA Beed

Lower Terna 0 0 0

CADA Beed

Majalgaon 0.59 1 1

NIC Nanded

Manar 0.08 0 0

CADA Beed

Manjra 0 0 0

AIC Akola

Nalganga 0 0 0

NIC Nanded

Purna 0.14 0.31 0.21

NIC Nanded

Vishnupuri 0.56 0.37 0

BIPC Buldhana

Wan (Amravati)

0.09 0.14 0.24

YIC Yavatmal Normal Arunavati 1 0.56 0.36

CADA Nashik

Bhandardara 0.89 1 1

CADA Solapur

Bhima 0.24 0.18 0.1

CIPC Chandrapur

Bor 0.26 0.41 0.36

PIC Pune

Chaskaman 0.44 0.44 0.44

CADA Nashik

Darna 0.53 0.79 0.51

CADA Nashik

Gangapur 0.6 0.78 1

CADA Pune

Ghod 0.33 0.33 0.33

CADA Jalgaon

Hatnur 0.08 0.08 0.08

CADA Nashik

Kadva 0.66 0.71 0.45

SIC Sangli

Khadakwasla 0.25 0.25 0.25

CADA Pune

Kukadi 0.6 0.6 0.6

CADA Nagpur

Lower Wunna 0.18 0.66 0.36

CADA Nashik

Mula 0.74 0.93 0.66

PIC Pune

NLBC 0.95 0.95 0.95

AIC Abad

NMC Express Mukane

0.21 0.09 0.07

PIC Pune

NRBC 1 1 1

CADA Nashik

Palkhed 0.01 0.07 0.04

PIC Pune

Pawana 0 0 0

AIC Akola

Pus 0.28 0.29 0.28

CADA Nashik

UGC (Kaeranjwan)

0.04 0.12 0.08

CADA Nashik

UGC Ozerkhed

0 0 0

NIC Nanded

Upper Penganga

0.3 0.29 0.2

UWPC Amravati

Upper Wardha

0.52 0.45 0.28

CADA Nashik

Waghad 0.29 0.86 0.67

CADA Nagpur Surplus Bagh 0.98 0.98 0.97

CADA Nagpur

Itiahdoh 1 1 1

CADA Nagpur

Pench 0.95 0.97 0.91


Mendha 0.8 0.8 0.8

TIC Thane

Bhatsa 0.3 0.24 0.24

CIPC Chandrapur

Dina 0 0 0

SIC Sangli

Dudhganga 1 1 1

TIC Thane

Kal 1 1 1

CADA Pune

Krishna 0.36 0.44 0.31

SIC Sangli

Radhanagari 1 1 1

TIC Thane

Surya 0.2 0.2 0.2

SIC Sangli

Tulashi 1 1 1

SIC Sangli

Warna 1 1 1

141

Indicator XII -I Major Projects

Assessment Recovery Ratio (Irrigation)

Circle Plangrou

p Project

FY Avg

LY- 2011-12

TY- 2012-13

Past Max

Past Min

StateTar

CADA Nashik Deficit Chanakapur 0.92 1 1 1 0.64 1

CADA Jalgaon

Girna 0.3 0.12 0.25 0.4 0.12 1

CADA Abad

Jayakwadi (PLBC)

0.1 0.07 0 0.2 0.07 1

CADA Beed

Jayakwadi PRBC

0.11 0.41 0.33 1 0.05 1

AIC Akola

Katepurna 0.28 0.53 0.37 1 0 1

CADA Beed

Lower Terna 0.61 0.85 0 1 0.05 1

CADA Beed

Majalgaon 0.25 0 0.62 0.69 0 1

NIC Nanded

Manar 0.14 0.32 0.06 0.32 0 1

CADA Beed

Manjra 0.32 0 0 0.99 0 1

AIC Akola

Nalganga 0.4 0.66 0 0.66 0.2 1

NIC Nanded

Purna 0.19 0.23 0.31 0.24 0.12 1

NIC Nanded

Vishnupuri 0.2 0.28 0.01 0.78 0.03 1

BIPC Buldhana

Wan (Amravati)

0.43 0.75 0.49 1 0.18 1


CADA Nashik

Bhandardara 0.68 0.92 0.85 1 0.27 1

CADA Solapur

Bhima 0.65 0.63 0.42 0.8 0.49 1

CIPC Chandrapur

Bor 0.27 0.21 0.34 0.35 0.19 1

PIC Pune

Chaskaman 0.93 1 0.87 1 0.73 1

CADA Nashik

Darna 0.74 0.66 1 1 0.52 1

CADA Nashik

Gangapur 0.85 0.66 1 1 0.66 1

CADA Pune

Ghod 0.62 0.9 0.32 0.9 0.44 1

CADA Jalgaon

Hatnur 0.26 0.26 0.41 0.32 0.18 1

CADA Nashik

Kadva 0.37 1 0.82 1 0.04 1

PIC Pune

Khadakwasla 0.95 1 0.86 1 0.8 1

CADA Pune

Kukadi 0.94 0.98 1 1 0.79 1

CADA Nagpur

Lower Wunna 0.39 0.36 0.48 1 0.28 1

CADA Nashik

Mula 0.58 0.56 0.56 0.8 0.46 1

PIC Pune

NLBC 0.84 0.85 0.7 1 0.76 1

AIC Abad

NMC Express Mukane

0.7 0.88 0.88 1 0 1

PIC Pune

NRBC 0.55 0.52 0.45 0.61 0.5 1

CADA Nashik

Palkhed 0.87 1 0.85 1 0.69 1

PIC Pune

Pawana 1 1 0.99 1 0.98 1

AIC Akola

Pus 0.15 0 0.01 0.25 0.04 1

CADA Nashik

UGC (Kaeranjwan)

0.88 1 0.97 1 0.67 1

CADA Nashik

UGC Ozerkhed

0.87 1 0 1 0.71 1

NIC Nanded

Upper Penganga

0.07 0.02 0 0.5 0 1

UWPC Amravati

Upper Wardha

0.53 0.79 0.53 1 0.29 1

CADA Nashik

Waghad 0.9 0.92 1 1 0.6 1

CADA Nagpur Surplus Bagh 0.33 0.51 0.11 0.52 0.06 1

CADA Nagpur

Itiahdoh 0.46 0.43 1 1 0.24 1

CADA Nagpur

Pench 0.75 0.52 0.45 1 0.52 1

CIPC Chandrapur

Abundant Asola

Mendha 0.43 0.71 1 0.8 0.19 1

TIC Thane

Bhatsa 0.76 0.8 0.85 1 0.62 1

CIPC Chandrapur

Dina 0.54 1 1 1 0.26 1

SIC Sangli

Dudhganga 0.47 0 0.6 0.8 0.11 1

TIC Thane

Kal 0.23 1 0.37 1 0.05 1

CADA Pune

Krishna 0.4 0.6 0.31 0.6 0.24 1

SIC Sangli

Radhanagari 0.56 0.85 0.85 0.85 0.41 1

TIC Thane

Surya 0.34 1 0.68 1 0.09 1

SIC Sangli

Tulashi 0.66 1 1 1 0.31 1

SIC Sangli

Warna 0.69 0.77 0.93 0.94 0.38 1

142

Indicator XII-NI Major Projects

Assessment Recovery Ratio (Non Irrigation)

Circle Plangroup Project FY

Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Nashik Deficit Chanakapur 0.93 1 1 1 0.68 1

CADA Jalgaon

Girna 0.8 0.68 0.36 0.93 0.68 1

CADA Abad

Jayakwadi (PLBC)

0.91 1 0.13 1 0.65 1

CADA Beed

Jayakwadi PRBC

0.23 0.17 0.47 0.35 0.17 1

AIC Akola

Katepurna 0.65 0.27 0.54 1 0.27 1

CADA Beed

Lower Terna 0.77 1 0 1 0.35 1

CADA Beed

Majalgaon 0.81 0.91 0.92 0.91 0.46 1

NIC Nanded

Manar 0.89 0.92 0.32 1 0 1

CADA Beed

Manjra 0.38 0.23 0.23 0.7 0.23 1

AIC Akola

Nalganga 0.88 0.95 0.78 1 0.47 1

NIC Nanded

Purna 0.25 0.39 0.38 0.39 0.01 1

NIC Nanded

Vishnupuri 0.87 0.72 0.9 1 0 1

BIPC Buldhana

Wan (Amravati)

0.83 1 1 1 0.37 1

YIC Yavatmal Normal Arunavati 0.43 1 0.22 1 0 1

CADA Nashik

Bhandardara 0.74 1 0.57 1 0.31 1

CADA Solapur

Bhima 0.87 0.83 0.99 0.97 0.8 1

CIPC Chandrapur

Bor 1 0 0 1 0 1

PIC Pune

Chaskaman 0.97 1 1 1 0.85 1

CADA Nashik

Darna 0.93 0.92 0.86 1 0.9 1

CADA Nashik

Gangapur 0.95 0.92 0.71 1 0.9 1

CADA Pune

Ghod 0.92 0.89 1 0.99 0.87 1

CADA Jalgaon

Hatnur 0.83 0.9 1 1 0.67 1

CADA Nashik

Kadva 1 1 0 1 1 1

PIC Pune

Khadakwasla 0.98 1 0.81 1 0.95 1

CADA Pune

Kukadi 0.92 1 1 1 0.73 1

CADA Nagpur

Lower Wunna 0.62 0.7 0.97 1 0.1 1

CADA Nashik

Mula 0.74 0.89 0.89 0.94 0.45 1

PIC Pune

NLBC 0.99 0.99 0.93 1 0.96 1

AIC Abad

NMC Express Mukane

1 0 0 1 0 1

PIC Pune

NRBC 0.96 0.98 0.81 0.99 0.93 1

CADA Nashik

Palkhed 0.95 0.95 1 1 0.89 1

PIC Pune

Pawana 0.99 1 0.85 1 0.97 1

AIC Akola

Pus 0.28 0 1 0.53 0.04 1

CADA Nashik

UGC (Kaeranjwan)

0.99 1 1 1 0.97 1

CADA Nashik

UGC Ozerkhed 0.98 1 1 1 0.89 1

NIC Nanded

Upper Penganga

0.01 0.01 0 0.06 0.01 1

UWPC Amravati

Upper Wardha 0.9 1 0.77 1 0.84 1

CADA Nashik

Waghad 0.79 1 1 1 0.6 1

CADA Nagpur Surplus Bagh 0.82 1 1 1 0.26 1

CADA Nagpur

Itiahdoh 0.17 0.44 0.9 1 0 1

CADA Nagpur

Pench 0.87 0.97 0.95 0.97 0.72 1

CIPC Chandrapur


TIC Thane

Bhatsa 0.74 0.89 1 1 0.42 1

CIPC Chandrapur

Dina 1 0 0 1 0 1

SIC Sangli

Dudhganga 1 0 1 1 0.96 1

TIC Thane

Kal 1 1 1 1 0.98 1

CADA Pune

Krishna 0.79 0.73 0.73 1 0.72 1

SIC Sangli

Radhanagari 0.69 0.95 0.89 0.95 0.58 1

TIC Thane

Surya 0.98 0.96 1 1 0.96 1

SIC Sangli

Tulashi 1 1 1 1 0.98 1

SIC Sangli

Warna 0.92 0.98 0.95 1 0.8 1

143

“ANNEXURE”

(ALL INDICATORS ‘I’ TO XII) (MEDIUM PROJECTS)

144

Indicator I Medium Projects

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


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Beed Highly Deficit Banganga 7475 8371 0 8881 5651 7692

SIC Sangli

Basappawadi 19822 0 4644 19822 0 7692

CADA Beed

Benitura 11994 9170 0 16840 9170 7692

CADA Beed

Chandani 9196 5966 0 11557 5966 7692

CADA Solapur

Ekrukh 6362 7376 4049 7376 4921 7692

CADA Beed

Harni 9460 11313 0 13286 6812 7692

CADA Solapur

Hingani (P-on) 6969 7210 6507 7646 6441 7692

CADA Beed

Jakapur 7478 5763 0 12459 0 7692

CADA Solapur

Jawalgaon 6525 5545 4997 7129 5545 7692

CADA Beed

Kada 8400 7553 0 11000 5432 7692

CADA Beed

Kadi 11000 4400 0 15707 4400 7692

CADA Beed

Kambli 7526 21 0 11698 21 7692

CADA Pune

Khairy 7093 12390 0 12390 5035 7692

CADA Beed

Khandala 4708 7036 0 7320 1469 7692

CADA Beed

Khandeshwar 6367 5667 0 7278 5667 7692

CADA Beed

Khasapur 6060 4696 0 7375 4696 7692

CADA Beed

Kurnoor 10093 7733 0 11517 7733 7692

CADA Solapur

Mangi 6762 9964 0 9964 6133 7692

CADA Beed

Mehakari 10568 0 0 12189 0 7692

PIC Pune

Nher 6711 0 0 7316 0 7692

CADA Beed

Ramganga 7116 6917 0 11095 3159 7692

CADA Beed

Rooty 10738 0 0 20728 0 7692

CADA Beed

Sakat 6347 7388 0 8506 3057 7692

SIC Sangli

Siddhewadi 7206 1728 0 11364 1728 7692

CADA Pune

Sina 10705 14316 0 14316 8923 7692

CADA Beed

Talwar 7927 0 0 9293 0 7692

CADA Beed

Turori 5438 1174 0 8805 0 7692

CADA Beed

Wagholi 4595 4118 0 5711 3875 7692

CADA Jalgaon Deficit Agnawati 7892 7926 0 8590 0 7692

CADA Abad

Ajantha Andi 10130 10829 0 13069 2075 7692

CADA Abad

Anjana Palashi 5518 14290 0 14290 2380 7692

CADA Beed

Belpara 18346 16312 0 28655 7565 7692

CADA Jalgaon

Bhokarbari 9994 974 0 11735 974 7692

CADA Beed

Bindusara 8493 8451 0 10648 6316 7692

CADA Beed

Bodhegaon 8964 9442 5119 14400 6140 7692

CADA Jalgaon

Bori 8891 11735 0 11735 6599 7692

CADA Beed

Borna 9719 12355 6807 12672 6834 7692

CADA Jalgaon

Burai 5695 3780 3780 8576 3780 7692

CADA Beed

Devarjan 5671 5338 0 6573 0 7692

CADA Abad

Dhamna 5421 18321 0 18321 0 7692

AIC Akola

Dnyanganga 6449 7611 0 7611 0 7692

CADA Abad

Gadadgad 5459 11385 0 11385 3838 7692

CADA Abad

Galhati 14533 27507 2622 27507 8122 7692

CADA Beed

Gharni 9323 12397 8121 12397 0 7692

CADA Abad

Girja 6689 0 0 8407 0 7692

CADA Nashik

Haranbari 5354 5964 5356 6186 4654 7692

CADA Jalgaon

Hiwara 7877 8050 0 8261 5573 7692

CADA Abad

Jivrekha 6178 4050 0 7569 0 7692

CADA Abad

Jui 4589 6953 0 7667 0 7692

CADA Abad

Kalyan Girja 5919 9231 0 10017 1965 7692

CADA Jalgaon

Kanoli 5580 2738 0 12781 2738 7692

NIC Nanded

Karadkhed 6202 9786 7189 9786 0 7692

CADA Abad

Karpara 8583 18898 6547 18898 3218 7692

CADA Nashik

Kelzar 4140 2739 46328 5651 2739 7692

CADA Abad

Khelna 6301 9577 0 9577 0 7692

NIC Nanded

Kudala 7224 9146 15751 9146 5981 7692

CADA Beed

Kundlika 9438 10390 581 11212 6921 7692

NIC Nanded

Kundrala 8755 11260 9220 11603 2128 7692

CADA Abad

Lahuki 5590 0 0 6771 0 7692

NIC Nanded

Mahalingi 7291 7912 8485 7912 0 7692

CADA Beed

Mahasangvi 7011 6014 0 9766 5591 7692

CADA Jalgaon

Manyad 8512 6277 4321 10183 6277 7692

AIC Akola

Mas 6590 0 4892 9550 2511 7692

CADA Beed

Masalga 20482 34288 0 34288 0 7692

CADA Abad

Masoli 13697 31793 8728 31793 0 7692

145


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

AIC Akola

Morna (Akola) 9570 8792 9048 13991 4545 7692

BIPC Buldhana

Mun 10055 10737 10251 17104 1636 7692

CADA Nashik

Nagyasakya 6866 8862 0 8862 5513 7692

AIC Akola

Nirguna 7638 9814 13239 11356 5270 7692

AIC Akola

Paldhag 10008 17949 0 17949 6020 7692

NIC Nanded

Pethwadaj 10315 14027 0 14027 0 7692

CADA Abad

Pir Kalyan 5620 38333 11239 38333 0 7692

CADA Abad

Purna Nevpur 4524 11939 0 11939 1946 7692

CADA Beed

Raigavan 6034 4757 0 9075 3509 7692

CADA Jalgaon

Rangawali 5850 3809 3826 9610 3809 7692

CADA Beed

Renapur 15099 28668 8631 28668 7557 7692

CADA Beed

Rui 5095 3018 0 7934 0 7692

CADA Beed

Sakol 6084 7563 5259 7563 0 7692

CADA Beed

Sangameshwar (Dokewadi)

9332 11681 0 18571 5517 7692

CADA Beed

Saraswati 7404 6580 0 9286 6154 7692

UWPC Amravati

Shahanoor 10056 18253 18304 25631 6008 7692

CADA Beed

Sindphana 6696 7745 0 10299 4435 7692

CADA Abad

Sukhna 5531 3834 0 10111 2689 7692

CADA Beed

Tawarja 11882 18055 0 18055 0 7692

CADA Beed

Terna 7045 12713 0 12713 0 7692

CADA Beed

Tiru 8167 9557 6669 11922 0 7692

CADA Jalgaon

Tondapur 2947 3441 0 3441 0 7692

BIPC Buldhana

Torna 9466 0 0 13218 1481 7692

AIC Akola

Uma 5767 5326 6355 9719 0 7692

CADA Beed

Wan (Beed) 10681 9468 3107 12956 8835 7692

CADA Beed

Whati 8082 9407 8537 9407 0 7692

CADA Jalgaon Normal Abhora 6995 6803 6244 9285 5875 7692

YIC Yavatmal

Adan 9616 21817 26350 21817 0 7692

CADA Nashik

Adhala 10347 6498 6979 13683 6498 7692

CADA Nashik

Alandi 9527 9920 8489 10275 7797 7692

CIPC Chandrapur

Amal Nala 4701 4852 5813 6157 0 7692

CADA Abad

Ambadi 6170 8989 0 8989 339 7692

PIC Pune

Andhali 6875 4444 0 7462 0 7692

CADA Jalgaon

Aner 7630 4162 3905 15010 4162 7692

CADA Nashik

Bhojapur 9584 0 6970 16958 0 7692

CADA Abad

Bor Dahegaon 6711 37174 0 37174 0 7692

AIC Akola

Borgaon 6707 0 10227 12123 1558 7692

CADA Solapur

Budhihal 3364 0 0 9354 0 7692

CADA Abad

Dheku 5722 17429 2114 17429 2862 7692

SIC Sangli

Dodda Nalla 5886 0 0 5924 0 7692

NIC Nanded

Dongargaon (Nanded)

10445 16471 13921 16471 0 7692

CIPC Chandrapur

Dongargaon (Wardha)

8932 6769 8211 13349 6769 7692

WIC Washim

Ekburji 6658 9944 7117 9944 3673 7692

CADA Nashik

Ghatshil Pargaon

6013 5084 0 8255 4806 7692

CADA Jalgaon

Karwand 5120 2914 1986 8415 2914 7692

PIC Pune

Kasarsai 4713 4316 4392 6145 4178 7692

CADA Abad

Kolhi 6512 12857 9125 12857 2118 7692

AIC Akola

Koradi 5965 4095 0 12370 1000 7692

NIC Nanded

Loni 12038 33185 18370 33185 0 7692

AIC Akola

Lowerpus 9476 0 7656 16609 6667 7692

CADA Jalgaon

Malangaon 5540 2313 8181 10257 2313 7692

CADA Nashik

Mand Ohol 10805 0 0 14636 0 7692

PIC Pune

Mhaswad 7252 9612 0 9779 5642 7692

NIC Nanded

Nagzari 9639 9889 20121 10402 0 7692

CADA Abad

Narangi 4737 0 0 5552 0 7692

YIC Yavatmal

Navargaon 9711 12181 13966 12181 0 7692

146


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

PIC Pune

Nazare 6973 8132 0 8132 5538 7692

CADA Jalgaon

Panzra 3629 1340 5610 8996 1340 7692

CIPC Chandrapur

Pothra 10687 9339 8485 12174 9339 7692

PIC Pune

Ranand 5901 5067 0 7612 5067 7692

AIC Akola

Saikheda 8731 0 7344 10690 0 7692

SIC Sangli

Sankh 11337 0 0 14615 0 7692

PIC Pune

Shetphal 8867 8207 5488 14174 6795 7692

AIC Abad

Shivna Takali 11929 10098 566 15098 0 7692

WIC Washim

Sonal 6117 6450 7786 9030 0 7692

CADA Jalgaon

Suki 26037 12386 12672 37327 12386 7692

CADA Abad

Tembhapuri 8444 0 0 6904 0 7692

PIC Pune

Tisangi 8158 7747 8156 9626 6911 7692

PIC Pune

Vadiwale 4719 5883 4528 6461 3680 7692

CADA Pune

Visapur 4179 4977 5495 4977 3302 7692

CADA Nagpur Surplus Bagheda 2261 3579 2961 3579 1464 7692

CADA Nagpur

Betekar Bothali 3198 3438 3131 4078 2003 7692

CADA Nagpur

Bodalkasa 2918 3207 3234 3207 2499 7692

CIPC Chandrapur

Chandai 4088 4358 3431 5479 3158 7692

CADA Nagpur

Chandpur 2852 5090 4255 5090 1723 7692

CADA Nagpur

Chandrabhaga (Nagpur)

12107 13884 12927 13884 10532 7692

CIPC Chandrapur

Chargaon 7219 7207 5675 17915 3993 7692

CADA Nagpur

Chorakhmara 2625 2721 2674 3014 2213 7692

CADA Nagpur

Chulband 4696 5093 4843 5093 4058 7692

CADA Nagpur

Kanholibara 8449 11120 6938 11120 6469 7692

CADA Nagpur

Kesarnala 11835 9171 6571 33035 7081 7692

CADA Nagpur

Khairbanda 1574 1690 2115 1720 1286 7692

CADA Nagpur

Khekranala 22141 15219 16582 38716 12569 7692

CADA Nagpur

Kolar 10599 12094 7469 16041 6498 7692

CIPC Chandrapur

Labhansarad 6113 8119 7781 8119 3540 7692

CADA Nagpur

Makardhokada-Saiki Complex

6854 6504 6184 9066 4800 7692

CADA Nagpur

Managadh 4574 5331 5590 6491 3010 7692

CADA Nagpur

Mordham 9665 12990 10120 12990 6733 7692

CIPC Chandrapur

Pakadigundam 3564 2399 2399 4916 0 7692

CADA Nagpur

Pandhrabodi 5942 6551 6609 6620 0 7692

CADA Nagpur

Rengepar 2852 1689 3141 3832 1689 7692

CADA Nagpur

Sangrampur 2663 3027 3136 3027 2434 7692

CADA Nagpur

Sorna 3014 3172 3040 3956 1873 7692

CADA Nagpur

Umri 9085 10410 9227 12435 6461 7692

CADA Nagpur

Wunna 12424 12989 8394 17254 3433 7692

SIC Sangli Abundant Chikotra 6011 4726 4599 6954 4726 7692

SIC Sangli

Chitri 6582 6121 6776 21952 4958 7692

CIPC Chandrapur

Ghorazari 4607 4925 5148 5876 2994 7692

NKIPC Thane

Hetwane 54029 17492 32903 90210 17492 7692

SIC Sangli

Jangamhatti 5997 6153 6587 6492 5529 7692

SIC Sangli

Kadavi 6736 3717 3309 9408 3717 7692

SIC Sangli

Kasari 8225 8474 8357 9208 6763 7692

SIC Sangli

KC &Khodshi Backwater

10768 12012 8512 14470 7161 7692

SIC Sangli

Kumbhi 10892 9084 7702 12294 9084 7692

SIC Sangli

Morna (Sangli) 7439 5435 8616 12316 5435 7692

CIPC Chandrapur

Naleshwar 3535 4366 2975 4948 2019 7692

KIC Ratnagiri

Natuwadi 225698 268399 267567 304659 193581 7692

SIC Sangli

Patgaon 8651 4847 6016 13201 4847 7692

TIC Thane

Wandri 39372 32411 32598 49721 32411 7692

SIC Sangli

Yeoti Masoli 4536 3155 4665 6909 3078 7692

147

Indicator I (a) Medium Projects

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


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar


SIC Sangli

Basappawadi 50 0 215 50 0 130

CADA Beed

Benitura 83 109 0 109 59 130

CADA Beed

Chandani 109 168 0 168 87 130

CADA Solapur

Ekrukh 157 136 247 203 136 130

CADA Beed

Harni 106 88 0 147 75 130

CADA Solapur

Hingani (Pangaon) 143 139 154 155 131 130

CADA Beed

Jakapur 134 174 0 190 0 130

CADA Solapur

Jawalgaon 153 180 200 180 140 130

CADA Beed

Kada 119 132 0 184 91 130

CADA Beed

Kadi 91 227 0 227 64 130

CADA Beed

Kambli 133 47619 0 47500 85 130

CADA Pune

Khairy 141 81 0 199 81 130

CADA Beed

Khandala 212 142 0 681 137 130

CADA Beed

Khandeshwar 157 176 0 176 137 130

CADA Beed

Khasapur 165 213 0 213 136 130

CADA Beed

Kurnoor 99 129 0 129 87 130

CADA Solapur

Mangi 148 100 0 163 100 130

CADA Beed

Mehakari 95 0 0 112 0 130

PIC Pune

Nher 149 0 0 176 0 130

CADA Beed

Ramganga 141 145 0 317 90 130

CADA Beed

Rooty 93 0 0 145 0 130

CADA Beed

Sakat 158 135 0 327 118 130

SIC Sangli

Siddhewadi 139 579 0 579 88 130

CADA Pune

Sina 93 70 0 112 70 130

CADA Beed

Talwar 126 0 0 158 0 130

CADA Beed

Turori 184 852 0 852 0 130

CADA Beed

Wagholi 218 243 0 258 175 130


CADA Abad

Ajantha Andhari 99 92 0 482 77 130

CADA Abad

Anjana Palashi 181 70 0 420 70 130

CADA Beed

Belpara 55 61 0 132 35 130

CADA Jalgaon

Bhokarbari 100 1027 0 1027 85 130

CADA Beed

Bindusara 118 118 0 158 94 130

CADA Beed

Bodhegaon 112 106 195 163 69 130

CADA Jalgaon

Bori 112 85 0 152 85 130

CADA Beed

Borna 103 81 147 146 79 130

CADA Jalgaon

Burai 176 265 265 265 117 130

CADA Beed

Devarjan 176 187 0 196 0 130

CADA Abad

Dhamna 184 55 0 325 0 130

AIC Akola

Dnyanganga 155 131 0 225 0 130

CADA Abad

Gadadgad 183 88 0 261 88 130

CADA Abad

Galhati 69 36 381 123 36 130

CADA Beed

Gharni 107 81 123 129 0 130

CADA Abad

Girja 149 0 0 198 0 130

CADA Nashik

Haranbari 187 168 187 215 162 130

CADA Jalgaon

Hiwara 127 124 0 179 121 130

CADA Abad

Jivrekha 162 247 0 247 0 130

CADA Abad

Jui 218 144 0 388 0 130

CADA Abad

Kalyan Girja 169 108 0 509 100 130

CADA Jalgaon

Kanoli 179 365 0 365 78 130

NIC Nanded

Karadkhed 161 102 139 323 0 130

CADA Abad

Karpara 117 53 153 311 53 130

CADA Nashik

Kelzar 242 365 22 365 177 130

CADA Abad

Khelna 159 104 0 229 0 130

NIC Nanded

Kudala 138 109 63 167 109 130

148


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Beed

Kundlika 106 96 1721 144 89 130

NIC Nanded

Kundrala 114 89 108 470 86 130

CADA Abad

Lahuki 179 0 0 384 0 130

NIC Nanded

Mahalingi 137 126 118 171 0 130

CADA Beed

Mahasangvi 143 166 0 179 102 130

CADA Jalgaon

Manyad 117 159 231 159 98 130

AIC Akola

Mas 152 0 204 398 105 130

CADA Beed

Masalga 49 29 0 190 0 130

CADA Abad

Masoli 73 31 115 107 0 130

AIC Akola

Morna (Akola) 104 114 111 220 71 130

BIPC Buldhana

Mun 99 93 98 611 58 130

CADA Nashik

Nagyasakya 146 113 0 181 113 130

AIC Akola

Nirguna 131 102 76 190 88 130

AIC Akola

Paldhag 100 56 0 166 56 130

NIC Nanded

Pethwadaj 97 71 0 159 0 130

CADA Abad

Pir Kalyan 178 26 89 447 0 130

CADA Abad

Purna Nevpur 221 84 0 514 84 130

CADA Beed

Raigavan 166 210 0 285 110 130

CADA Jalgaon

Rangawali 171 263 261 263 104 130

CADA Beed

Renapur 66 35 116 132 35 130

CADA Beed

Rui 196 331 0 386 0 130

CADA Beed

Sakol 164 132 190 200 0 130

CADA Beed


107 86 0 181 54 130

CADA Beed

Saraswati 135 152 0 163 108 130

UWPC Amravati

Shahanoor 99 55 55 166 39 130

CADA Beed

Sindphana 149 129 0 225 97 130

CADA Abad

Sukhna 181 261 0 372 99 130

CADA Beed

Tawarja 84 55 0 138 0 130

CADA Beed

Terna 142 79 0 170 0 130

CADA Beed

Tiru 122 105 150 185 0 130

CADA Jalgaon

Tondapur 339 291 0 569 0 130

BIPC Buldhana

Torna 106 0 0 675 76 130

AIC Akola

Uma 173 188 157 200 0 130

CADA Beed

Wan (Beed) 94 106 322 113 77 130

CADA Beed

Whati 124 106 117 157 0 130


YIC Yavatmal

Adan 104 46 38 713 0 130

CADA Nashik

Adhala 97 154 143 154 73 130

CADA Nashik

Alandi 105 101 118 128 97 130

CIPC Chandrapur

Amal Nala 213 206 172 414 0 130

CADA Abad

Ambadi 162 111 0 2950 111 130

PIC Pune

Andhali 145 225 0 225 0 130

CADA Jalgaon

Aner 131 240 256 240 67 130

CADA Nashik

Bhojapur 104 0 143 126 0 130

CADA Abad

Bor Dahegaon 149 27 0 475 0 130

AIC Akola

Borgaon 149 0 98 642 82 130

CADA Solapur

Budhihal 297 0 0 499 0 130

CADA Abad

Dheku 175 57 473 349 57 130

SIC Sangli

Dodda Nalla 170 0 0 195 0 130

NIC Nanded

Dongargaon (Nanded)

96 61 72 136 0 130

CIPC Chandrapur

Dongargaon (Wardha)

112 148 122 148 75 130

WIC Washim

Ekburji 150 101 141 272 101 130

CADA Nashik

Ghatshil Pargaon 166 197 0 208 121 130

CADA Jalgaon

Karwand 195 343 504 343 119 130

PIC Pune

Kasarsai 212 232 228 239 163 130

149


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Abad

Kolhi 154 78 110 472 78 130

AIC Akola

Koradi 168 244 0 1000 81 130

NIC Nanded

Loni 83 30 54 127 0 130

AIC Akola

Lowerpus 106 0 131 150 60 130

CADA Jalgaon

Malangaon 181 432 122 432 97 130

CADA Nashik

Mand Ohol 93 0 0 133 0 130

PIC Pune

Mhaswad 138 104 0 177 102 130

NIC Nanded

Nagzari 104 101 50 122 0 130

CADA Abad

Narangi 211 0 0 404 0 130

YIC Yavatmal

Navargaon 103 82 72 245 0 130

PIC Pune

Nazare 143 123 0 181 123 130

CADA Jalgaon

Panzra 276 746 178 746 111 130

CIPC Chandrapur

Pothra 94 107 118 107 82 130

PIC Pune

Ranand 169 197 0 197 131 130

AIC Akola

Saikheda 115 0 136 129 0 130

SIC Sangli

Sankh 88 0 0 112 0 130

PIC Pune

Shetphal 113 122 182 147 71 130

AIC Abad

Shivna Takali 84 99 1767 99 0 130

WIC Washim

Sonal 163 155 128 216 0 130

CADA Jalgaon

Suki 38 81 79 81 27 130

CADA Abad

Tembhapuri 118 0 0 494 0 130

PIC Pune

Tisangi 123 129 123 145 104 130

PIC Pune

Vadiwale 212 170 221 272 155 130

CADA Pune

Visapur 239 201 182 303 201 130


CADA Nagpur

Betekar Bothali 313 291 319 499 245 130

CADA Nagpur

Bodalkasa 343 312 309 400 312 130

CIPC Chandrapur

Chandai 245 229 291 317 183 130

CADA Nagpur

Chandpur 351 196 235 580 196 130

CADA Nagpur

Chandrabhaga (Nag)

83 72 77 95 72 130

CIPC Chandrapur

Chargaon 139 139 176 250 56 130

CADA Nagpur

Chorakhmara 381 368 374 452 332 130

CADA Nagpur

Chulband 213 196 206 246 196 130

CADA Nagpur

Kanholibara 118 90 144 155 90 130

CADA Nagpur

Kesarnala 84 109 152 141 30 130

CADA Nagpur

Khairbanda 635 592 473 777 582 130

CADA Nagpur

Khekranala 45 66 60 80 26 130

CADA Nagpur

Kolar 94 83 134 154 62 130

CIPC Chandrapur

Labhansarad 164 123 129 283 123 130

CADA Nagpur


146 154 162 208 110 130

CADA Nagpur

Managadh 219 188 179 332 154 130

CADA Nagpur

Mordham 103 77 99 149 77 130

CIPC Chandrapur

Pakadigundam 281 417 417 417 0 130

CADA Nagpur

Pandhrabodi 168 153 151 188 0 130

CADA Nagpur

Rengepar 351 592 318 592 261 130

CADA Nagpur

Sangrampur 376 330 319 411 330 130

CADA Nagpur

Sorna 332 315 329 534 253 130

CADA Nagpur

Umri 110 96 108 155 80 130

CADA Nagpur

Wunna 80 77 119 291 58 130


SIC Sangli

Chitri 152 163 148 202 46 130

CIPC Chandrapur

Ghorazari 217 203 194 334 170 130

NKIPC Thane

Hetwane 19 57 30 57 11 130

SIC Sangli

Jangamhatti 167 163 152 181 154 130

SIC Sangli

Kadavi 148 269 302 269 106 130

SIC Sangli

Kasari 122 118 120 148 109 130

SIC Sangli

KC &Khodshi Back 93 83 117 140 69 130

SIC Sangli

Kumbhi 92 110 130 110 81 130

SIC Sangli

Morna (Sangli) 134 184 116 184 81 130

CIPC Chandrapur

Naleshwar 283 229 336 495 202 130

KIC Ratnagiri

Natuwadi 4 4 4 5 3 130

SIC Sangli

Patgaon 116 206 166 206 76 130

TIC Thane

Wandri 25 31 31 31 20 130

SIC Sangli

Yeoti Masoli 220 317 214 325 145 130

150

Indicator II Medium Projects

Potential Created and Utilised


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Beed Highly Deficit Banganga 0.43 0.13 0.00 0.56 0.13 1

SIC Sangli

Basappawadi 0.02 0.00 0.20 0.05 0.00 1

CADA Beed

Benitura 0.22 0.00 0.00 0.31 0.00 1

CADA Beed

Chandani 0.71 0.00 0.00 0.82 0.00 1

CADA Solapur

Ekrukh 1.38 0.69 2.23 37.63 0.69 1

CADA Beed

Harni 0.37 0.26 0.00 0.82 0.26 1

CADA Solapur

Hingani (Pangaon) 0.81 1.11 0.00 1.16 0.55 1

CADA Beed

Jakapur 0.20 0.00 0.00 0.45 0.00 1

CADA Solapur

Jawalgaon 0.63 0.72 0.00 0.89 0.45 1

CADA Beed

Kada 0.22 0.13 0.00 0.37 0.13 1

CADA Beed

Kadi 0.39 0.08 0.00 0.71 0.00 1

CADA Beed

Kambli 0.15 0.05 0.00 0.28 0.00 1

CADA Pune

Khairy 0.62 0.62 0.00 0.98 0.47 1

CADA Beed

Khandala 0.45 0.58 0.00 0.95 0.00 1

CADA Beed

Khandeshwar 0.60 0.06 0.00 0.92 0.00 1

CADA Beed

Khasapur 0.62 0.19 0.00 0.78 0.19 1

CADA Beed

Kurnoor 0.49 0.24 0.00 0.64 0.24 1

CADA Solapur

Mangi 1.04 0.48 0.00 1.42 0.48 1

CADA Beed

Mehakari 0.18 0.00 0.00 0.33 0.00 1

PIC Pune

Nher 0.48 0.00 0.00 0.69 0.00 1

CADA Beed

Ramganga 0.42 0.24 0.00 0.55 0.24 1

CADA Beed

Rooty 0.11 0.00 0.00 0.14 0.00 1

CADA Beed

Sakat 0.45 0.12 0.00 2.50 0.12 1

SIC Sangli

Siddhewadi 0.74 1.72 0.12 1.72 0.58 1

CADA Pune

Sina 0.62 0.00 0.00 1.00 0.00 1

CADA Beed

Talwar 0.35 0.00 0.00 0.50 0.00 1

CADA Beed

Turori 0.76 0.00 0.00 1.00 0.00 1

CADA Beed

Wagholi 1.18 0.00 0.00 1.30 0.00 1

CADA Jalgaon Deficit Agnawati 1.90 16.60 0.00 16.60 0.00 1

CADA Abad

Ajantha Andhari 1.60 0.00 0.00 0.64 0.00 1

CADA Abad

Anjana Palashi 1.32 0.00 0.00 1.00 0.00 1

CADA Beed

Belpara 0.13 0.09 0.00 0.18 0.00 1

CADA Jalgaon

Bhokarbari 1.19 0.00 0.00 1.87 0.00 1

CADA Beed

Bindusara 0.28 0.16 0.00 0.56 0.16 1

CADA Beed

Bodhegaon 0.18 0.02 0.02 0.40 0.00 1

CADA Jalgaon

Bori 1.22 4.66 0.00 4.66 0.75 1

CADA Beed

Borna 0.15 0.00 0.00 0.29 0.00 1

CADA Jalgaon

Burai 1.52 1.00 1.00 1.98 1.00 1

CADA Beed

Devarjan 0.38 0.31 0.01 0.84 0.00 1

CADA Abad

Dhamna 2.81 0.00 0.00 1.46 0.00 1

AIC Akola

Dnyanganga 0.80 1.38 0.00 1.83 0.00 1

CADA Abad

Gadadgad 0.93 0.00 0.00 0.76 0.00 1

CADA Abad

Galhati 0.88 0.00 0.00 1.00 0.00 1

CADA Beed

Gharni 0.41 0.48 0.05 0.48 0.00 1

CADA Abad

Girja 1.61 0.00 0.00 1.38 0.00 1

CADA Nashik

Haranbari 0.42 0.38 0.37 0.55 0.32 1

CADA Jalgaon

Hiwara 2.06 5.05 1.61 5.05 1.41 1

CADA Abad

Jivrekha 1.22 0.00 0.00 0.77 0.00 1

CADA Abad

Jui 1.19 0.00 0.00 0.70 0.00 1

CADA Abad

Kalyan Girja 0.97 0.00 0.00 1.08 0.00 1

CADA Jalgaon

Kanoli 1.34 1.00 0.00 1.72 1.00 1

NIC Nanded

Karadkhed 0.51 0.54 0.36 0.57 0.00 1

CADA Abad

Karpara 0.86 0.00 0.00 0.85 0.00 1

CADA Nashik

Kelzar 0.62 1.33 0.60 1.33 0.49 1

CADA Abad

Khelna 1.55 0.00 0.00 2.67 0.00 1

NIC Nanded

Kudala 1.07 1.34 0.97 1.34 0.82 1

CADA Beed

Kundlika 0.39 0.14 0.00 0.55 0.14 1

NIC Nanded

Kundrala 0.69 0.88 0.74 1.07 0.42 1

CADA Abad

Lahuki 2.15 0.00 0.00 4.11 0.00 1

NIC Nanded

Mahalingi 0.72 0.58 0.49 1.28 0.00 1

151


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Beed

Mahasangvi 0.26 0.03 0.00 0.52 0.00 1

CADA Jalgaon

Manyad 1.45 1.25 5.99 1.81 1.13 1

AIC Akola

Mas 0.33 0.00 1.17 0.70 0.14 1

CADA Beed

Masalga 0.16 0.15 0.00 0.31 0.00 1

CADA Abad

Masoli 0.66 0.00 0.00 0.50 0.00 1

AIC Akola

Morna (Akola) 0.59 0.90 0.79 0.90 0.18 1

BIPC Buldhana

Mun 0.20 0.07 0.13 0.34 0.00 1

CADA Nashik

Nagyasakya 0.72 0.47 0.00 0.89 0.47 1

AIC Akola

Nirguna 0.62 1.27 0.55 1.27 0.27 1

AIC Akola

Paldhag 0.47 1.09 0.00 1.09 0.16 1

NIC Nanded

Pethwadaj 0.52 0.52 0.00 0.65 0.00 1

CADA Abad

Pir Kalyan 0.90 0.00 0.00 0.54 0.00 1

CADA Abad

Purna Nevpur 1.07 0.00 0.00 1.00 0.00 1

CADA Beed

Raigavan 0.43 0.00 0.00 0.79 0.00 1

CADA Jalgaon

Rangawali 1.05 1.08 0.96 1.41 0.57 1

CADA Beed

Renapur 0.25 0.18 2.97 0.59 0.18 1

CADA Beed

Rui 0.34 0.00 0.00 0.58 0.00 1

CADA Beed

Sakol 0.48 0.44 0.29 0.68 0.00 1

CADA Beed


0.36 0.09 0.00 0.60 0.00 1

CADA Beed

Saraswati 0.33 0.09 0.00 0.46 0.00 1

UWPC Amravati

Shahanoor 0.22 0.26 0.24 0.27 0.00 1

CADA Beed

Sindphana 0.49 0.26 0.00 0.90 0.26 1

CADA Abad

Sukhna 2.80 0.00 0.00 3.27 0.00 1

CADA Beed

Tawarja 0.32 0.19 0.00 0.47 0.00 1

CADA Beed

Terna 0.49 0.11 0.00 0.75 0.00 1

CADA Beed

Tiru 0.53 0.59 0.54 0.78 0.00 1

CADA Jalgaon

Tondapur 2.83 3.00 1.54 3.00 0.00 1

BIPC Buldhana

Torna 0.32 0.00 0.00 0.49 0.00 1

AIC Akola

Uma 0.77 0.81 0.88 0.98 0.00 1

CADA Beed

Wan (Beed) 0.16 0.04 0.00 0.31 0.00 1

CADA Beed

Whati 0.41 0.40 0.04 0.47 0.00 1

CADA Jalgaon Normal Abhora 1.94 2.66 2.68 2.66 1.12 1

YIC Yavatmal

Adan 0.52 0.47 0.38 1.31 0.00 1

CADA Nashik

Adhala 1.17 1.22 1.05 1.34 0.97 1

CADA Nashik

Alandi 0.14 1.06 1.38 1.72 0.00 1

CIPC Chandrapur

Amal Nala 0.67 0.84 0.71 1.59 0.00 1

CADA Abad

Ambadi 1.12 0.00 0.00 1.12 0.00 1

PIC Pune

Andhali 0.22 0.09 0.00 0.69 0.00 1

CADA Jalgaon

Aner 1.25 1.25 1.33 1.61 0.95 1

CADA Nashik

Bhojapur 0.04 0.00 0.34 0.82 0.00 1

CADA Abad

Bor Dahegaon 1.60 0.00 0.00 1.00 0.00 1

AIC Akola

Borgaon 0.36 0.00 0.30 0.71 0.16 1

CADA Solapur

Budhihal 1.13 0.00 0.00 8.09 0.00 1

CADA Abad

Dheku 0.73 0.00 0.00 0.78 0.00 1

SIC Sangli

Dodda Nalla 0.16 0.00 0.00 0.33 0.00 1

NIC Nanded

Dongargaon (Nanded)

0.59 0.66 0.80 0.77 0.00 1

CIPC Chandrapur

Dongargaon (Wardha)

0.64 0.75 1.12 0.75 0.47 1

WIC Washim

Ekburji 0.62 1.25 0.40 1.25 0.45 1

CADA Nashik

Ghatshil Pargaon 0.99 1.91 0.00 1.91 0.74 1

CADA Jalgaon

Karwand 3.03 10.11 1.00 10.11 0.88 1

PIC Pune

Kasarsai 0.68 0.89 0.72 0.89 0.40 1

CADA Abad

Kolhi 1.64 0.00 0.00 1.69 0.00 1

AIC Akola

Koradi 1.15 1.69 0.00 1.69 0.00 1

NIC Nanded

Loni 0.28 0.16 0.18 0.80 0.00 1

AIC Akola

Lowerpus 0.35 0.00 0.87 0.48 0.15 1

CADA Jalgaon

Malangaon 1.72 1.00 0.79 2.39 1.00 1

CADA Nashik

Mand Ohol 0.50 0.00 0.00 0.72 0.00 1

PIC Pune

Mhaswad 1.19 0.30 0.00 1.65 0.30 1

NIC Nanded

Nagzari 0.78 0.96 0.67 1.04 0.00 1

CADA Abad

Narangi 1.79 0.00 0.00 1.87 0.00 1

YIC Yavatmal

Navargaon 0.25 0.44 0.17 0.44 0.00 1

152


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

PIC Pune

Nazare 1.18 1.13 0.00 1.48 0.92 1

CADA Jalgaon

Panzra 1.56 1.00 1.00 2.53 1.00 1

CIPC Chandrapur

Pothra 0.27 0.25 0.28 0.46 0.18 1

PIC Pune

Ranand 0.73 0.32 0.00 1.15 0.32 1

AIC Akola

Saikheda 0.42 0.00 0.98 0.77 0.00 1

SIC Sangli

Sankh 0.14 0.00 0.27 0.26 0.00 1

PIC Pune

Shetphal 1.72 2.51 1.45 2.95 0.74 1

AIC Abad

Shivna Takali 0.27 1.71 0.14 1.71 0.00 1

WIC Washim

Sonal 0.55 1.02 0.65 1.02 0.00 1

CADA Jalgaon

Suki 1.80 2.40 2.64 2.55 0.21 1

CADA Abad

Tembhapuri 1.05 0.00 0.00 1.00 0.00 1

PIC Pune

Tisangi 0.98 1.00 1.13 1.13 0.86 1

PIC Pune

Vadiwale 1.12 1.07 1.30 1.36 0.70 1

CADA Pune

Visapur 1.61 1.51 0.51 2.11 1.38 1

CADA Nagpur Surplus Bagheda 1.03 0.76 0.87 7.61 0.72 1

CADA Nagpur

Betekar Bothali 1.01 0.82 0.89 1.79 0.80 1

CADA Nagpur

Bodalkasa 1.02 0.78 0.96 1.46 0.78 1

CIPC Chandrapur

Chandai 0.49 0.51 1.59 1.59 0.36 1

CADA Nagpur

Chandpur 1.44 1.13 1.27 2.36 1.01 1

CADA Nagpur


0.29 0.20 0.65 0.58 0.19 1

CIPC Chandrapur

Chargaon 0.91 0.92 1.59 1.59 0.51 1

CADA Nagpur

Chorakhmara 1.06 0.90 1.23 1.49 0.90 1

CADA Nagpur

Chulband 1.07 0.98 0.92 1.30 0.98 1

CADA Nagpur

Kanholibara 0.80 0.83 1.52 1.22 0.68 1

CADA Nagpur

Kesarnala 0.27 0.15 1.02 0.46 0.13 1

CADA Nagpur

Khairbanda 1.00 0.64 0.86 1.32 0.64 1

CADA Nagpur

Khekranala 0.22 0.28 1.09 0.52 0.11 1

CADA Nagpur

Kolar 0.38 0.48 1.23 0.52 0.22 1

CIPC Chandrapur

Labhansarad 0.46 0.29 1.59 1.59 0.29 1

CADA Nagpur


0.71 0.69 1.10 1.23 0.48 1

CADA Nagpur

Managadh 0.68 0.62 0.43 1.24 0.47 1

CADA Nagpur

Mordham 0.42 0.26 0.79 0.64 0.26 1

CIPC Chandrapur

Pakadigundam 0.49 0.59 0.59 0.86 0.00 1

CADA Nagpur

Pandhrabodi 1.44 0.98 2.82 2.65 0.00 1

CADA Nagpur

Rengepar 1.27 1.37 1.30 1.37 1.04 1

CADA Nagpur

Sangrampur 1.48 1.55 1.52 1.98 1.00 1

CADA Nagpur

Sorna 1.44 1.21 1.37 2.56 1.21 1

CADA Nagpur

Umri 0.53 0.58 1.62 0.88 0.34 1

CADA Nagpur

Wunna 0.11 0.13 0.00 0.29 0.00 1

SIC Sangli Abundant Chikotra 0.53 0.53 0.83 0.56 0.50 1

SIC Sangli

Chitri 1.08 1.12 0.87 1.12 1.04 1

CIPC Chandrapur

Ghorazari 1.20 1.00 0.92 1.59 1.00 1

NKIPC Thane

Hetwane 0.11 0.77 0.06 0.77 0.00 1

SIC Sangli

Jangamhatti 0.90 0.88 0.89 1.06 0.82 1

SIC Sangli

Kadavi 0.23 0.21 0.37 0.40 0.20 1

SIC Sangli

Kasari 0.57 0.59 0.61 0.68 0.47 1

SIC Sangli

KC & Khodshi Backwater

0.78 0.86 0.60 1.00 0.46 1

SIC Sangli

Kumbhi 0.35 0.36 0.59 0.38 0.27 1

SIC Sangli

Morna (Sangli) 1.20 0.90 0.59 1.66 0.90 1

CIPC Chandrapur

Naleshwar 1.26 1.00 0.00 1.91 1.00 1

KIC Ratnagiri

Natuwadi 0.05 0.04 0.04 0.06 0.00 1

SIC Sangli

Patgaon 0.36 0.39 0.79 0.41 0.28 1

TIC Thane

Wandri 0.29 0.29 0.20 0.33 0.19 1

SIC Sangli

Yeoti Masoli 0.43 0.51 0.59 0.51 0.33 1

153

Indicator III Medium Projects

Output per unit Irrigated Area(Rs / ha)


Avg LY-

2011-12 TY

2012-13 Past Max

Past Min

StateTar


SIC Sangli

Basappawadi 369889 0 92253 369889 0 23000

CADA Beed

Benitura 36327 0 0 38257 0 23000

CADA Beed

Chandani 29229 0 0 35771 0 23000

CADA Solapur

Ekrukh 35413 37224 43921 42060 31306 23000

CADA Beed

Harni 33283 54056 0 61896 9953 23000

CADA Solapur

Hingani (Pangaon) 33057 30357 41620 40621 27968 23000

CADA Beed

Jakapur 49627 0 0 31059 0 23000

CADA Solapur

Jawalgaon 29855 37866 58527 37866 24993 23000

CADA Beed

Kada 11024 20013 0 20013 6117 23000

CADA Beed

Kadi 13451 82267 0 82267 6912 23000

CADA Beed

Kambli 10276 17771 0 18684 6555 23000

CADA Pune

Khairy 26041 30512 0 31789 17872 23000

CADA Beed

Khandala 34651 63497 0 63497 17321 23000

CADA Beed

Khandeshwar 36249 1123533 0 1123533 10417 23000

CADA Beed

Khasapur 29202 178089 0 178089 9743 23000

CADA Beed

Kurnoor 37079 100691 0 100691 11853 23000

CADA Solapur

Mangi 28719 40268 31005 40268 22449 23000

CADA Beed

Mehakari 24542 0 0 44150 0 23000

PIC Pune

Nher 25572 0 0 26579 0 23000

CADA Beed

Ramganga 24556 61032 0 61032 7983 23000

CADA Beed

Rooty 21368 0 0 40891 0 23000

CADA Beed

Sakat 39415 263622 0 263622 22097 23000

SIC Sangli

Siddhewadi 54306 43716 60557 129697 24421 23000

CADA Pune

Sina 34313 0 0 27239 0 23000

CADA Beed

Talwar 10639 0 0 15982 0 23000

CADA Beed

Turori 31904 0 0 31501 0 23000

CADA Beed

Wagholi 0 0 0 0 0 23000


CADA Abad

Ajantha Andhari 22823 20771 0 33752 11248 25000

CADA Abad

Anjana Palashi 29124 38806 0 49320 0 25000

CADA Beed

Belpara 30054 88456 0 88456 2872 25000

CADA Jalgaon

Bhokarbari 10899 10469 4515 12159 10278 25000

CADA Beed

Bindusara 20330 38571 0 38571 6479 25000

CADA Beed

Bodhegaon 44726 597889 418056 597889 16566 25000

CADA Jalgaon

Bori 14169 18501 48681 18738 10415 25000

CADA Beed

Borna 59987 0 0 52319 0 25000

CADA Jalgaon

Burai 33272 101120 101120 101120 13529 25000

CADA Beed

Devarjan 38280 33093 0 60294 0 25000

CADA Abad

Dhamna 26034 20889 0 34452 0 25000

AIC Akola

Dnyanganga 34601 41183 0 41183 0 25000

CADA Abad

Gadadgad 45078 34689 0 65102 34689 25000

CADA Abad

Galhati 22775 1391 7509 41725 1391 25000

CADA Beed

Gharni 32920 36150 86611 40046 0 25000

CADA Abad

Girja 21016 9804 0 35190 9804 25000

CADA Nashik

Haranbari 28554 25938 25648 31169 25938 25000

CADA Jalgaon

Hiwara 21224 17438 33734 37283 14000 25000

CADA Abad

Jivrekha 20808 21046 0 27826 0 25000

CADA Abad

Jui 14888 9311 0 27327 9311 25000

CADA Abad

Kalyan Girja 21809 10673 0 40191 10673 25000

CADA Jalgaon

Kanoli 17616 14920 0 33604 8149 25000

NIC Nanded

Karadkhed 44053 70612 26273 70612 0 25000

CADA Abad

Karpara 17837 15322 10621 21509 12061 25000

CADA Nashik

Kelzar 24605 20090 27008 28029 20090 25000

CADA Abad

Khelna 28647 33107 0 38169 13773 25000

NIC Nanded

Kudala 36077 42252 3708 42252 17950 25000

CADA Beed

Kundlika 43911 137681 0 137681 25378 25000

NIC Nanded

Kundrala 35632 50901 52465 50901 17224 25000

CADA Abad

Lahuki 30571 39188 0 43922 14795 25000

NIC Nanded

Mahalingi 28868 52143 64657 52143 0 25000

154


Avg LY-

2011-12 TY

2012-13 Past Max

Past Min

StateTar

CADA Beed

Mahasangvi 16890 189000 0 189000 6433 25000

CADA Jalgaon

Manyad 30167 124617 176699 124617 9365 25000

AIC Akola

Mas 25380 0 39145 27684 15763 25000

CADA Beed

Masalga 43057 42341 0 48181 0 25000

CADA Abad

Masoli 55425 74111 5155 74111 17370 25000

AIC Akola

Morna (Akola) 22150 4704 27670 30139 4704 25000

BIPC Buldhana

Mun 16371 14897 14330 27964 7824 25000

CADA Nashik

Nagyasakya 21933 30134 0 30134 18688 25000

AIC Akola

Nirguna 36000 5091 40680 77719 5091 25000

AIC Akola

Paldhag 25805 29319 0 29319 14177 25000

NIC Nanded

Pethwadaj 19613 21547 39833 23672 0 25000

CADA Abad

Pir Kalyan 17629 7643 30952 44654 0 25000

CADA Abad

Purna Nevpur 13467 20063 0 36150 0 25000

CADA Beed

Raigavan 64257 0 0 112500 0 25000

CADA Jalgaon

Rangawali 27033 51366 0 51366 17464 25000

CADA Beed

Renapur 46022 54289 6278 54289 36419 25000

CADA Beed

Rui 40530 0 0 24842 0 25000

CADA Beed

Sakol 33467 41055 50079 41055 0 25000

CADA Beed


53950 358203 0 358203 17206 25000

CADA Beed

Saraswati 41371 151957 0 151957 24603 25000

UWPC Amravati

Shahanoor 66204 36005 26774 362176 15019 25000

CADA Beed

Sindphana 30325 49357 0 49357 19005 25000

CADA Abad

Sukhna 35139 90757 0 90757 15823 25000

CADA Beed

Tawarja 47543 55119 0 61396 0 25000

CADA Beed

Terna 50251 287384 0 287384 0 25000

CADA Beed

Tiru 25025 15053 38449 33621 0 25000

CADA Jalgaon

Tondapur 24622 27863 18428 31938 20184 25000

BIPC Buldhana

Torna 15963 0 0 22458 7655 25000

AIC Akola

Uma 33738 32281 24947 34971 0 25000

CADA Beed

Wan (Beed) 37897 158957 0 158957 5555 25000

CADA Beed

Whati 32769 33075 458567 36048 0 25000


YIC Yavatmal

Adan 4519 927 50020 61358 0 25000

CADA Nashik

Adhala 25937 59049 51939 59049 17472 25000

CADA Nashik

Alandi 91823 137328 150420 137328 56594 25000

CIPC Chandrapur

Amal Nala 10176 7756 65 17922 0 25000

CADA Abad

Ambadi 16660 4076 0 28024 4076 25000

PIC Pune

Andhali 38222 14000 0 50861 0 25000

CADA Jalgaon

Aner 32921 14522 211 53659 14522 25000

CADA Nashik

Bhojapur 31832 0 23365 56594 0 25000

CADA Abad

Bor Dahegaon 12389 6378 0 26428 0 25000

AIC Akola

Borgaon 36820 0 32746 75317 27106 25000

CADA Solapur

Budhihal 9315 0 0 10427 0 25000

CADA Abad

Dheku 14824 6969 32622 33094 6969 25000

SIC Sangli

Dodda Nalla 36026 0 0 52178 0 25000

NIC Nanded

Dongargaon (Nanded)

32635 81916 12520 81916 10200 25000

CIPC Chandrapur

Dongargaon (Wardha)

25668 15474 16295 36320 15474 25000

WIC Washim

Ekburji 25490 21782 22221 36543 19751 25000

CADA Nashik


CADA Jalgaon

Karwand 5467 2584 18234 14717 2584 25000

PIC Pune

Kasarsai 43971 61687 83717 61687 34446 25000

CADA Abad

Kolhi 15942 7307 19989 23581 7307 25000

AIC Akola

Koradi 18341 13559 0 22870 10273 25000

NIC Nanded

Loni 31503 95124 15847 95124 0 25000

AIC Akola

Lowerpus 46542 0 31791 76452 28322 25000

CADA Jalgaon

Malangaon 20887 12740 6946 47809 9123 25000

CADA Nashik

Mand Ohol 17824 28125 9705 28125 15902 25000

PIC Pune

Mhaswad 17371 37899 0 37899 13969 25000

NIC Nanded

Nagzari 45498 97097 12544 97097 0 25000

CADA Abad

Narangi 24161 51135 0 51135 0 25000

YIC Yavatmal

Navargaon 34777 47933 69055 47933 0 25000

155


Avg LY-

2011-12 TY

2012-13 Past Max

Past Min

StateTar

PIC Pune

Nazare 32724 66552 0 66552 19135 25000

CADA Jalgaon

Panzra 14316 24773 83170 24773 10116 25000

CIPC Chandrapur

Pothra 19345 12103 13165 24175 12103 25000

PIC Pune

Ranand 30136 14771 0 54316 14771 25000

AIC Akola

Saikheda 48922 0 53302 52869 0 25000

SIC Sangli

Sankh 24602 0 72697 45388 0 25000

PIC Pune

Shetphal 43719 58122 57371 61175 20900 25000

AIC Abad

Shivna Takali 18039 15887 106283 27956 0 25000

WIC Washim

Sonal 23270 21801 21044 28382 0 25000

CADA Jalgaon

Suki 107832 141809 99987 830511 58791 25000

CADA Abad

Tembhapuri 9128 3167 0 28953 0 25000

PIC Pune

Tisangi 26267 28482 26950 29355 22183 25000

PIC Pune

Vadiwale 49059 57946 60620 57946 44591 25000

CADA Pune

Visapur 34771 32670 71750 41007 27929 25000


CADA Nagpur

Betekar Bothali 11541 13810 14277 14640 7425 31000

CADA Nagpur

Bodalkasa 11651 13199 15400 13255 8800 31000

CIPC Chandrapur

Chandai 18651 40013 60000 40013 2304 31000

CADA Nagpur

Chandpur 14017 17047 23093 20438 5183 31000

CADA Nagpur


13407 14526 14879 14526 10151 31000

CIPC Chandrapur

Chargaon 7954 1831 43451 18274 1831 31000

CADA Nagpur

Chorakhmara 11761 13201 14080 14080 8800 31000

CADA Nagpur

Chulband 14864 13509 16439 15707 13509 31000

CADA Nagpur

Kanholibara 19244 22438 2695 2128045 7296 31000

CADA Nagpur

Kesarnala 21569 20316 27519 58066 15268 31000

CADA Nagpur

Khairbanda 5400 3080 5720 9744 3080 31000

CADA Nagpur

Khekranala 20444 30579 28707 30579 10485 31000

CADA Nagpur

Kolar 18896 26711 24457 26711 11459 31000

CIPC Chandrapur

Labhansarad 9457 15403 2249 15403 1114 31000

CADA Nagpur


12547 11336 10820 28878 496 31000

CADA Nagpur

Managadh 18629 40000 11440 40000 9391 31000

CADA Nagpur

Mordham 10150 14435 15934 14435 8869 31000

CIPC Chandrapur

Pakadigundam 13116 11740 11740 17879 0 31000

CADA Nagpur

Pandhrabodi 10768 10364 12702 13914 0 31000

CADA Nagpur

Rengepar 15478 27045 12320 27045 5736 31000

CADA Nagpur

Sangrampur 9611 11004 11000 12091 3520 31000

CADA Nagpur

Sorna 11856 14506 20536 14506 7423 31000

CADA Nagpur

Umri 18441 22540 27108 22540 16025 31000

CADA Nagpur

Wunna 27784 18425 28338 67500 18425 31000


SIC Sangli

Chitri 43360 46460 40321 46460 41510 40000

CIPC Chandrapur

Ghorazari 16336 27040 25782 27040 2450 40000

NKIPC Thane

Hetwane 13677 19167 18089 21678 7350 40000

SIC Sangli

Jangamhatti 45715 47797 35982 59021 33379 40000

SIC Sangli

Kadavi 55365 71979 39008 71979 34835 40000

SIC Sangli

Kasari 48203 48827 50340 59819 34205 40000

SIC Sangli


87473 83609 91549 124544 51983 40000

SIC Sangli

Kumbhi 48326 56877 35806 56877 45278 40000

SIC Sangli

Morna (Sangli) 68388 97803 102972 97803 34289 40000

CIPC Chandrapur

Naleshwar 13422 11690 27040 24500 2450 40000

KIC Ratnagiri

Natuwadi 40047 50293 49566 50293 26368 40000

SIC Sangli

Patgaon 53470 65577 35077 65577 44160 40000

TIC Thane

Wandri 69593 299973 94510 299973 0 40000

SIC Sangli

Yeoti Masoli 39802 49427 72697 58468 19534 40000

156

Indicator IV Medium Projects

Output per unit Irrigation Water Supply (Rs/cum)


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target

CADA Beed Highly Deficit Banganga 2.69 2.61 0 4.52 1.48 2.99

SIC Sangli

Basappawadi 18.66 0 19.87 18.66 0.00 2.99

CADA Beed

Benitura 2.6 4.29 0 4.38 1.59 2.99

CADA Beed

Chandani 2.96 8.12 0 8.12 1.27 2.99

CADA Solapur

Ekrukh 11.71 8.79 12.26 121.59 7.29 2.99

CADA Beed

Harni 3.1 3.69 0 5.20 1.35 2.99

CADA Solapur

Hingani (Pangaon) 8 5.81 7.02 12.21 5.21 2.99

CADA Beed

Jakapur 4.64 7.04 0 7.04 0.00 2.99

CADA Solapur

Jawalgaon 6.75 7.59 20.98 10.35 4.13 2.99

CADA Beed

Kada 1.27 1.09 0 2.30 0.76 2.99

CADA Beed

Kadi 1.85 3.74 0 3.74 0.79 2.99

CADA Beed

Kambli 1.3 311 0 311.00 0.61 2.99

CADA Pune

Khairy 4.89 5.31 0 6.35 3.23 2.99

CADA Beed

Khandala 7.15 4.69 0 11.97 4.13 2.99

CADA Beed

Khandeshwar 5.21 14.54 0 14.54 1.65 2.99

CADA Beed

Khasapur 4.43 10.16 0 10.16 1.81 2.99

CADA Beed

Kurnoor 3.39 5.53 0 7.64 1.13 2.99

CADA Solapur

Mangi 5.36 13.38 0 13.38 3.02 2.99

CADA Beed

Mehakari 3.52 0 0 8.53 0.00 2.99

PIC Pune

Nher 8.17 0 0 11.51 0.00 2.99

CADA Beed

Ramganga 3.2 3.85 0 5.18 2.32 2.99

CADA Beed

Rooty 2.29 0 0 4.95 0.00 2.99

CADA Beed

Sakat 5.64 8.62 0 8.62 3.94 2.99

SIC Sangli

Siddhewadi 7.62 25.29 0 25.29 3.13 2.99

CADA Pune

Sina 4.47 9 0 9.00 1.87 2.99

CADA Beed

Talwar 1.91 0 0 2.74 0.00 2.99

CADA Beed

Turori 7.46 31.22 0 31.22 0.00 2.99

CADA Beed

Wagholi 0 0 0 0.00 0.00 2.99

CADA Jalgaon Deficit Agnawati 13.61 19.03 0 19.03 0.00 3.15

CADA Abad

Ajantha Andhari 8.68 14.78 0 23.82 3.70 3.15

CADA Abad

Anjana Palashi 10.99 17.39 0 25.21 0.00 3.15

CADA Beed

Belpara 1.27 2.12 0 2.17 0.13 3.15

CADA Jalgaon

Bhokarbari 3.89 155.05 0 155.05 2.04 3.15

CADA Beed

Bindusara 2.36 4.54 0 5.52 0.80 3.15

CADA Beed

Bodhegaon 4.34 4.1 7.95 8.46 1.32 3.15

CADA Jalgaon

Bori 3.27 5.88 0 5.88 1.78 3.15

CADA Beed

Borna 3.33 4.41 3.92 4.41 2.08 3.15

CADA Jalgaon

Burai 11.81 47.04 47.04 47.04 2.95 3.15

CADA Beed

Devarjan 5.94 6.2 0 8.27 0.00 3.15

CADA Abad

Dhamna 14.72 15.56 0 27.78 0.00 3.15

AIC Akola

Dnyanganga 5.89 7.69 0 7.69 0.00 3.15

CADA Abad

Gadadgad 17.97 18.44 0 22.37 13.74 3.15

CADA Abad

Galhati 4.67 0.51 56.77 8.70 0.51 3.15

CADA Beed

Gharni 3.19 2.92 10.67 3.92 0.00 3.15

CADA Abad

Girja 9.81 22.68 0 22.68 2.26 3.15

CADA Nashik

Haranbari 6.9 5.87 6.5 7.67 5.87 3.15

CADA Jalgaon

Hiwara 12.98 9.47 0 24.12 7.73 3.15

CADA Abad

Jivrekha 6.58 11.25 0 11.25 0.00 3.15

CADA Abad

Jui 11.54 11.31 0 19.05 0.00 3.15

CADA Abad

Kalyan Girja 10.33 8.64 0 32.71 5.69 3.15

CADA Jalgaon

Kanoli 5.74 5.45 0 22.48 1.86 3.15

NIC Nanded

Karadkhed 8.63 13.24 6.84 13.24 0.00 3.15

CADA Abad

Karpara 3.43 3.01 2.22 5.53 1.49 3.15

CADA Nashik

Kelzar 7.17 8.98 7.02 8.98 6.04 3.15

CADA Abad

Khelna 12.69 14.73 0 43.33 0.00 3.15

NIC Nanded

Kudala 5.52 7.65 0.29 7.65 1.84 3.15

CADA Beed

Kundlika 4.66 3.29 74.65 7.16 3.29 3.15

NIC Nanded

Kundrala 4.28 5.43 7.39 8.09 2.61 3.15

CADA Abad

Lahuki 21.85 30.37 0 30.37 7.72 3.15

NIC Nanded

Mahalingi 4.43 7.52 7.62 7.52 0.00 3.15

CADA Beed

Mahasangvi 2.35 4.2 0 4.86 0.67 3.15

157


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target

CADA Jalgaon

Manyad 7.43 30.92 217.76 30.92 2.68 3.15

AIC Akola

Mas 3.75 0 9.14 6.69 1.91 3.15

CADA Beed

Masalga 2.11 1.23 0 6.34 0.00 3.15

CADA Abad

Masoli 6.03 9.92 0.58 9.92 0.00 3.15

AIC Akola

Morna (Akola) 2.66 1.1 8.73 9.06 1.10 3.15

BIPC Buldhana

Mun 2.03 1.52 1.49 9.67 0.91 3.15

CADA Nashik

Nagyasakya 4.14 4.5 0 4.65 3.54 3.15

AIC Akola

Nirguna 4.46 0.99 4.83 6.06 0.99 3.15

AIC Akola

Paldhag 3.16 3.52 0 5.75 1.53 3.15

NIC Nanded

Pethwadaj 2.03 1.98 0 8.30 0.00 3.15

CADA Abad

Pir Kalyan 7.76 6.71 31.61 11.99 0.00 3.15

CADA Abad

Purna Nevpur 4.27 8.4 0 10.09 0.00 3.15

CADA Beed

Raigavan 9.99 8.16 0 16.67 6.96 3.15

CADA Jalgaon

Rangawali 7.9 13.49 0 13.49 5.49 3.15

CADA Beed

Renapur 2.65 1.89 5.3 5.63 1.89 3.15

CADA Beed

Rui 8.73 62.03 0 62.03 0.00 3.15

CADA Beed

Sakol 5.15 5.43 9.52 6.08 0.00 3.15

CADA Beed


5.86 9.01 0 9.01 3.27 3.15

CADA Beed

Saraswati 4.73 4.61 0 8.09 3.21 3.15

UWPC Amravati

Shahanoor 8.24 7.86 7.43 21.27 1.66 3.15

CADA Beed

Sindphana 5.05 5.11 0 8.66 3.32 3.15

CADA Abad

Sukhna 16.12 65.65 0 65.65 9.28 3.15

CADA Beed

Tawarja 4.84 3.05 0 8.07 0.00 3.15

CADA Beed

Terna 6.54 6.76 0 10.57 0.00 3.15

CADA Beed

Tiru 2.94 1.58 5.77 6.23 0.00 3.15

CADA Jalgaon

Tondapur 77.24 34.4 0 175.42 0.00 3.15

BIPC Buldhana

Torna 2.22 0 0 22.48 0.84 3.15

AIC Akola

Uma 5.41 6.77 5.52 6.77 0.00 3.15

CADA Beed

Wan (Beed) 2.7 4 13.04 4.00 0.45 3.15

CADA Beed

Whati 4.18 3.52 5.15 5.94 0.00 3.15

CADA Jalgaon Normal Abhora 79.24 158.37 206.13 158.37 41.18 3.15

YIC Yavatmal

Adan 0.62 0.1 3.76 14.89 0.00 3.15

CADA Nashik

Adhala 4.67 11.49 8.72 11.49 2.58 3.15

CADA Nashik

Alandi 2.85 33.51 34.5 44.38 0.07 3.15

CIPC Chandrapur

Amal Nala 2.31 1.6 0.01 3.67 0.00 3.15

CADA Abad

Ambadi 5.97 1.56 0 185.55 1.56 3.15

PIC Pune

Andhali 16.39 16.27 0 26.57 0.00 3.15

CADA Jalgaon

Aner 8.76 3.49 0.05 24.60 3.49 3.15

CADA Nashik

Bhojapur 0.29 0 3.79 10.25 0.00 3.15

CADA Abad

Bor Dahegaon 4.88 2.98 0 13.74 0.00 3.15

AIC Akola

Borgaon 5.35 0 5.76 23.49 3.72 3.15

CADA Solapur

Budhihal 6.81 0 0 10.40 0.00 3.15

CADA Abad

Dheku 7.45 7.75 529.76 11.38 4.03 3.15

SIC Sangli

Dodda Nalla 7.15 0 0 8.81 0.00 3.15

NIC Nanded

Dongargaon (Nanded)

3.68 6.81 1.15 6.81 0.00 3.15

CIPC Chandrapur

Dongargaon (Wardha)

4.49 2.5 3.47 7.60 2.50 3.15

WIC Washim

Ekburji 4.47 3.61 4.99 9.76 3.08 3.15

CADA Nashik

Ghatshil Pargaon 2.97 4.38 0 4.38 1.86 3.15

CADA Jalgaon

Karwand 5.58 8.96 13.15 8.96 4.25 3.15

PIC Pune

Kasarsai 8.16 14.29 15.68 14.29 5.50 3.15

CADA Abad

Kolhi 6.26 19.16 16.16 19.16 3.84 3.15

AIC Akola

Koradi 3.43 4.57 0 10.27 2.52 3.15

NIC Nanded

Loni 4.78 6.61 2.09 7.50 0.00 3.15

AIC Akola

Lowerpus 3.66 0 12.14 4.33 3.39 3.15

CADA Jalgaon

Malangaon 9.01 5.51 1.68 23.01 3.77 3.15

CADA Nashik

Mand Ohol 2.39 0 0 3.04 0.00 3.15

PIC Pune

Mhaswad 3.66 20.72 0 20.72 3.02 3.15

NIC Nanded

Nagzari 7.83 14.96 1.35 14.96 0.00 3.15

CADA Abad

Narangi 9.42 48.7 0 48.70 0.00 3.15

YIC Yavatmal

Navargaon 4.19 5.52 7.43 13.27 0.00 3.15

PIC Pune

Nazare 8.16 12.28 0 12.28 5.21 3.15

158


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target

CADA Jalgaon

Panzra 8.96 18.49 14.83 18.49 5.80 3.15

CIPC Chandrapur

Pothra 2.03 1.23 1.84 2.81 1.23 3.15

PIC Pune

Ranand 12.66 13.41 0 14.64 8.70 3.15

AIC Akola

Saikheda 5.31 0 11.88 12.08 0.00 3.15

SIC Sangli

Sankh 2.08 0 0 4.10 0.00 3.15

PIC Pune

Shetphal 9.88 17.47 12.01 18.21 1.47 3.15

AIC Abad

Shivna Takali 1.82 2.16 187.77 2.22 0.00 3.15

WIC Washim

Sonal 4.04 5.75 4.3 5.75 0.00 3.15

CADA Jalgaon

Suki 43.24 199.7 180.04 199.70 22.49 3.15

CADA Abad

Tembhapuri 3.49 1.17 0 14.66 0.00 3.15

PIC Pune

Tisangi 6.14 7.81 7.21 7.81 4.18 3.15

PIC Pune

Vadiwale 9.61 9.85 12.31 10.75 6.96 3.15

CADA Pune

Visapur 13.67 11.01 22.75 15.21 11.01 3.15

CADA Nagpur Surplus Bagheda 6.13 4.29 5.46 8.15 4.29 4.05

CADA Nagpur

Betekar Bothali 3.64 4.17 4.56 4.17 3.11 4.05

CADA Nagpur

Bodalkasa 3.99 4.12 4.76 4.75 3.02 4.05

CIPC Chandrapur

Chandai 4.63 9.18 17.49 9.18 0.72 4.05

CADA Nagpur

Chandpur 4.92 3.35 5.43 9.15 2.73 4.05

CADA Nagpur


1.48 1.2 2.64 2.30 0.94 4.05

CIPC Chandrapur

Chargaon 1.26 0.25 7.66 2.25 0.25 4.05

CADA Nagpur

Chorakhmara 4.48 4.85 5.26 6.07 3.66 4.05

CADA Nagpur

Chulband 3.16 2.65 3.39 3.79 2.65 4.05

CADA Nagpur

Kanholibara 2.26 3.15 0.47 4.40 1.12 4.05

CADA Nagpur

Kesarnala 1.87 2.22 6.56 2.78 1.49 4.05

CADA Nagpur

Khairbanda 3.43 1.82 2.70 5.67 1.82 4.05

CADA Nagpur

Khekranala 1.06 2.17 4.31 2.17 0.59 4.05

CADA Nagpur

Kolar 2.21 3.31 5.60 3.31 1.05 4.05

CIPC Chandrapur

Labhansarad 1.64 1.90 0.29 2.43 0.15 4.05

CADA Nagpur


2.34 2.17 2.22 7.41 0.13 4.05

CADA Nagpur

Managadh 4.07 7.50 2.05 7.50 1.45 4.05

CADA Nagpur

Mordham 1.53 1.31 3.34 1.73 1.31 4.05

CIPC Chandrapur

Pakadigundam 3.27 2.90 2.90 4.87 0.00 4.05

CADA Nagpur

Pandhrabodi 2.01 1.87 2.37 2.60 0.00 4.05

CADA Nagpur

Rengepar 5.43 16.01 3.92 16.01 1.50 4.05

CADA Nagpur

Sangrampur 3.61 3.63 3.51 4.71 1.42 4.05

CADA Nagpur

Sorna 3.96 4.73 6.75 5.83 2.02 4.05

CADA Nagpur

Umri 2.18 2.38 4.54 2.64 1.53 4.05

CADA Nagpur

Wunna 2.69 1.42 3.38 16.59 1.18 4.05

SIC Sangli Abundant Chikotra 4.56 4.67 7.59 5.70 3.62 5.4

SIC Sangli

Chitri 5.84 5.76 5.95 6.22 5.53 5.4

CIPC Chandrapur

Ghorazari 3.55 5.49 5.01 5.49 0.59 5.4

NKIPC Thane

Hetwane 0.25 1.10 0.55 1.10 0.11 5.4

SIC Sangli

Jangamhatti 5.02 4.85 5.46 6.88 3.97 5.4

SIC Sangli

Kadavi 4.92 7.38 11.79 7.38 2.81 5.4

SIC Sangli

Kasari 3.64 3.51 6.02 5.22 2.32 5.4

SIC Sangli

KC & Khodshi Backwater

7.57 6.96 10.76 8.61 6.96 5.4

SIC Sangli

Kumbhi 2.35 2.74 4.65 2.74 2.20 5.4

SIC Sangli

Morna (Sangli) 10.62 18.00 11.95 18.00 4.72 5.4

CIPC Chandrapur

Naleshwar 3.84 2.67 9.09 5.93 1.15 5.4

KIC Ratnagiri

Natuwadi 0.18 0.19 0.19 0.25 0.09 5.4

SIC Sangli

Patgaon 3.14 4.52 5.83 4.52 2.29 5.4

TIC Thane

Wandri 1.77 9.26 2.90 9.26 0.00 5.4

SIC Sangli

Yeoti Masoli 8.77 15.67 15.58 19.00 2.83 5.4

159

Indicator V Medium Projects

Cost Recovery Ratio


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target


SIC Sangli

Basappawadi 0.20 0.00 0.29 0.21 0.00 1

CADA Beed

Benitura 1.57 3.44 0.27 3.44 0.51 1

CADA Beed

Chandani 0.01 0.59 0.15 0.93 0.00 1

CADA Solapur

Ekrukh 0.41 0.51 0.80 0.65 0.14 1

CADA Beed

Harni 0.32 0.74 0.06 0.74 0.04 1

CADA Solapur

Hingani (Pangaon) 0.27 0.34 0.15 0.48 0.19 1

CADA Beed

Jakapur 0.01 0.16 0.02 0.16 0.00 1

CADA Solapur

Jawalgaon 0.23 0.26 0.12 0.32 0.19 1

CADA Beed

Kada 0.05 0.03 0.00 0.09 0.02 1

CADA Beed

Kadi 0.18 0.17 0.00 0.53 0.07 1

CADA Beed

Kambli 0.07 0.07 0.00 0.44 0.02 1

CADA Pune

Khairy 0.06 0.05 0.01 0.08 0.05 1

CADA Beed

Khandala 0.21 0.22 0.00 0.39 0.15 1

CADA Beed

Khandeshwar 0.01 0.04 0.01 0.22 0.00 1

CADA Beed

Khasapur 0.01 0.97 0.01 0.97 0.00 1

CADA Beed

Kurnoor 0.89 0.78 0.19 2.50 0.52 1

CADA Solapur

Mangi 0.44 0.47 0.57 0.53 0.33 1

CADA Beed

Mehakari 0.07 0.02 0.00 0.22 0.02 1

PIC Pune

Nher 0.32 0.13 0.00 1.93 0.09 1

CADA Beed

Ramganga 0.00 0.03 0.00 0.23 0.00 1

CADA Beed

Rooty 0.13 0.10 0.00 0.32 0.04 1

CADA Beed

Sakat 0.00 0.18 0.00 0.28 0.00 1

SIC Sangli

Siddhewadi 0.77 1.18 0.00 1.18 0.42 1

CADA Pune

Sina 0.06 0.50 0.01 0.50 0.05 1

CADA Beed

Talwar 0.07 0.10 0.00 0.10 0.03 1

CADA Beed

Turori 0.64 0.44 0.40 0.94 0.00 1

CADA Beed

Wagholi 0.00 0.00 0.00 0.00 0.00 1


CADA Abad

Ajantha Andhari 1.01 10.55 0.00 10.55 0.10 1

CADA Abad

Anjana Palashi 0.24 0.34 0.27 16.25 0.00 1

CADA Beed

Belpara 0.14 0.34 0.00 0.34 0.02 1

CADA Jalgaon

Bhokarbari 0.09 0.08 0.11 0.16 0.05 1

CADA Beed

Bindusara 0.53 0.50 0.00 1.19 0.09 1

CADA Beed

Bodhegaon 0.05 0.02 0.00 0.09 0.02 1

CADA Jalgaon

Bori 0.33 0.22 0.19 0.51 0.22 1

CADA Beed

Borna 0.58 0.81 0.00 1.12 0.01 1

CADA Jalgaon

Burai 0.18 0.27 0.27 0.33 0.10 1

CADA Beed

Devarjan 0.08 0.10 0.16 0.22 0.03 1

CADA Abad

Dhamna 0.22 0.00 0.23 0.37 0.00 1

AIC Akola

Dnyanganga 0.78 0.48 0.44 1.80 0.48 1

CADA Abad

Gadadgad 0.21 0.85 0.16 0.85 0.00 1

CADA Abad

Galhati 0.07 0.15 0.06 0.16 0.04 1

CADA Beed

Gharni 0.32 0.75 0.58 0.75 0.04 1

CADA Abad

Girja 0.44 0.00 0.42 0.64 0.00 1

CADA Nashik

Haranbari 0.25 0.06 0.14 0.63 0.06 1

CADA Jalgaon

Hiwara 0.20 0.17 0.00 0.26 0.17 1

CADA Abad

Jivrekha 0.10 1.31 0.01 1.31 0.00 1

CADA Abad

Jui 0.41 0.00 0.20 0.49 0.00 1

CADA Abad

Kalyan Girja 0.11 0.59 0.38 0.59 0.04 1

CADA Jalgaon

Kanoli 0.17 0.46 0.12 0.46 0.06 1

NIC Nanded

Karadkhed 0.21 0.16 0.27 0.47 0.11 1

CADA Abad

Karpara 0.05 0.02 0.01 0.42 0.00 1

CADA Nashik

Kelzar 0.24 0.05 0.16 0.45 0.05 1

CADA Abad

Khelna 0.58 1.63 0.06 1.63 0.16 1

NIC Nanded

Kudala 0.16 0.31 0.34 0.31 0.00 1

CADA Beed

Kundlika 0.31 0.34 0.14 0.43 0.22 1

NIC Nanded

Kundrala 0.14 0.07 0.15 0.55 0.00 1

CADA Abad

Lahuki 0.15 0.41 0.03 0.41 0.04 1

NIC Nanded

Mahalingi 0.03 0.03 0.04 0.03 0.00 1

160


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target

CADA Beed

Mahasangvi 0.16 0.25 0.00 0.25 0.10 1

CADA Jalgaon

Manyad 0.19 0.13 0.07 0.34 0.13 1

AIC Akola

Mas 0.08 0.00 0.02 0.12 0.01 1

CADA Beed

Masalga 0.02 0.01 0.02 0.06 0.00 1

CADA Abad

Masoli 1.97 4.12 1.56 5.16 0.32 1

AIC Akola

Morna (Akola) 0.08 0.03 0.08 0.13 0.03 1

BIPC Buldhana

Mun 2.88 8.57 0.28 8.57 0.23 1

CADA Nashik

Nagyasakya 0.08 0.05 0.00 0.18 0.03 1

AIC Akola

Nirguna 0.05 0.02 0.09 0.08 0.02 1

AIC Akola

Paldhag 0.08 0.03 0.00 0.24 0.03 1

NIC Nanded

Pethwadaj 0.07 0.07 0.01 0.32 0.00 1

CADA Abad

Pir Kalyan 0.44 13.71 0.78 13.71 0.15 1

CADA Abad

Purna Nevpur 0.44 2.47 0.07 49.83 0.00 1

CADA Beed

Raigavan 0.00 0.16 0.04 0.18 0.00 1

CADA Jalgaon

Rangawali 0.98 2.10 11.10 2.10 0.00 1

CADA Beed

Renapur 0.40 0.75 0.78 2.01 0.18 1

CADA Beed

Rui 0.00 0.00 0.00 9.08 0.00 1

CADA Beed

Sakol 0.46 0.10 0.36 4.15 0.03 1

CADA Beed


0.08 0.07 0.02 0.35 0.05 1

CADA Beed

Saraswati 0.15 0.35 0.00 0.35 0.06 1

UWPC Amravati

Shahanoor 1.09 0.57 0.59 1.36 0.57 1

CADA Beed

Sindphana 0.33 0.65 0.00 0.65 0.00 1

CADA Abad

Sukhna 0.32 0.40 0.02 0.42 0.23 1

CADA Beed

Tawarja 0.45 0.55 0.44 0.73 0.27 1

CADA Beed

Terna 0.04 0.02 0.12 3.29 0.02 1

CADA Beed

Tiru 0.34 0.50 0.08 0.87 0.04 1

CADA Jalgaon

Tondapur 0.21 0.21 0.00 0.25 0.18 1

BIPC Buldhana

Torna 0.20 0.00 0.01 0.44 0.00 1

AIC Akola

Uma 0.09 0.18 0.12 0.18 0.01 1

CADA Beed

Wan (Beed) 1.63 4.08 0.12 4.08 0.37 1

CADA Beed

Whati 0.12 0.12 0.13 0.52 0.02 1


YIC Yavatmal

Adan 0.19 0.03 0.03 0.17 0.00 1

CADA Nashik

Adhala 0.10 0.11 0.05 0.26 0.06 1

CADA Nashik

Alandi 0.59 0.12 0.17 0.75 0.02 1

CIPC Chandrapur

Amal Nala 4.27 3.38 6.17 7.43 3.32 1

CADA Abad

Ambadi 0.41 0.00 0.01 1.12 0.00 1

PIC Pune

Andhali 0.37 4.74 1.66 4.74 0.13 1

CADA Jalgaon

Aner 0.25 0.17 0.14 0.36 0.17 1

CADA Nashik

Bhojapur 0.69 0.07 0.17 0.75 0.00 1

CADA Abad

Bor Dahegaon 0.07 0.00 0.03 0.01 0.00 1

AIC Akola

Borgaon 0.06 0.00 0.05 0.13 0.01 1

CADA Solapur

Budhihal 0.07 0.00 0.00 0.10 0.00 1

CADA Abad

Dheku 0.08 3.19 0.08 3.19 0.04 1

SIC Sangli

Dodda Nalla 0.42 0.15 0.00 1.10 0.00 1

NIC Nanded

Dongargaon (Nanded)

0.15 0.09 0.18 0.36 0.01 1

CIPC Chandrapur

Dongargaon (Wardha)

0.12 0.08 0.09 0.23 0.08 1

WIC Washim

Ekburji 0.77 0.79 1.14 1.04 0.54 1

CADA Nashik


CADA Jalgaon

Karwand 0.37 0.17 0.33 1.47 0.12 1

PIC Pune

Kasarsai 0.37 0.23 0.22 0.60 0.23 1

CADA Abad

Kolhi 0.12 0.89 0.00 0.89 0.06 1

AIC Akola

Koradi 0.11 0.03 0.08 0.20 0.03 1

NIC Nanded

Loni 0.03 0.01 0.01 0.10 0.01 1

AIC Akola

Lowerpus 0.22 0.00 0.15 0.44 0.15 1

CADA Jalgaon

Malangaon 0.09 0.11 0.40 0.15 0.05 1

CADA Nashik

Mand Ohol 0.04 0.03 0.01 0.07 0.03 1

161


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

State Target

PIC Pune

Mhaswad 0.28 0.10 0.00 0.43 0.10 1

NIC Nanded

Nagzari 0.20 0.21 0.38 0.53 0.00 1

CADA Abad

Narangi 0.92 0.00 0.20 6.80 0.00 1

YIC Yavatmal

Navargaon 0.00 0.00 0.00 0.00 0.00 1

PIC Pune

Nazare 2.25 3.08 0.40 5.01 0.89 1

CADA Jalgaon

Panzra 0.25 0.22 1.12 1.05 0.11 1

CIPC Chandrapur

Pothra 0.08 0.14 0.27 0.14 0.05 1

PIC Pune

Ranand 0.13 0.02 0.02 1.18 0.02 1

AIC Akola

Saikheda 0.25 0.00 0.06 0.39 0.18 1

SIC Sangli

Sankh 1.07 0.96 0.00 2.39 0.41 1

PIC Pune

Shetphal 0.80 0.56 0.56 1.01 0.56 1

AIC Abad

Shivna Takali 0.00 0.00 0.00 0.00 0.00 1

WIC Washim

Sonal 0.13 0.04 0.08 0.48 0.02 1

CADA Jalgaon

Suki 0.22 0.45 0.00 0.45 0.09 1

CADA Abad

Tembhapuri 0.40 0.37 0.14 0.37 0.00 1

PIC Pune

Tisangi 1.10 0.42 1.60 2.65 0.42 1

PIC Pune

Vadiwale 2.41 0.61 0.30 7.01 0.61 1

CADA Pune

Visapur 0.17 0.15 0.05 0.74 0.08 1


CADA Nagpur

Betekar Bothali 0.07 0.05 0.12 0.15 0.04 1

CADA Nagpur

Bodalkasa 0.24 0.12 0.26 0.79 0.03 1

CIPC Chandrapur

Chandai 0.02 0.02 0.02 0.05 0.01 1

CADA Nagpur

Chandpur 0.14 0.14 0.15 0.43 0.07 1

CADA Nagpur


0.15 0.04 0.06 1.98 0.03 1

CIPC Chandrapur

Chargaon 0.10 0.13 0.13 0.23 0.03 1

CADA Nagpur

Chorakhmara 0.13 0.10 0.14 0.91 0.00 1

CADA Nagpur

Chulband 0.24 0.11 0.08 0.86 0.05 1

CADA Nagpur

Kanholibara 0.31 0.02 0.01 17.62 0.02 1

CADA Nagpur

Kesarnala 0.31 0.04 0.04 1.11 0.04 1

CADA Nagpur

Khairbanda 0.24 0.13 0.22 0.56 0.05 1

CADA Nagpur

Khekranala 0.57 0.11 0.14 2.42 0.11 1

CADA Nagpur

Kolar 1.07 0.48 0.55 3.05 0.48 1

CIPC Chandrapur

Labhansarad 0.07 0.10 0.10 0.13 0.03 1

CADA Nagpur


0.69 0.12 0.16 2.93 0.12 1

CADA Nagpur

Managadh 0.06 0.03 0.03 0.30 0.01 1

CADA Nagpur

Mordham 0.14 0.04 0.16 0.71 0.04 1

CIPC Chandrapur

Pakadigundam 0.86 0.10 0.10 3.40 0.10 1

CADA Nagpur

Pandhrabodi 1.28 0.77 0.94 2.43 0.77 1

CADA Nagpur

Rengepar 0.11 0.04 0.07 0.44 0.04 1

CADA Nagpur

Sangrampur 0.04 0.02 0.16 0.24 0.00 1

CADA Nagpur

Sorna 0.09 0.07 0.12 0.22 0.05 1

CADA Nagpur

Umri 0.30 0.04 0.04 0.82 0.04 1

CADA Nagpur

Wunna 16.12 6.16 4.80 141.58 6.16 1


SIC Sangli

Chitri 1.66 1.36 5.33 1.98 1.36 1

CIPC Chandrapur

Ghorazari 0.24 0.16 0.12 0.54 0.16 1

NKIPC Thane

Hetwane 5.57 0.13 2.48 9.96 0.13 1

SIC Sangli

Jangamhatti 0.79 0.52 2.34 1.22 0.52 1

SIC Sangli

Kadavi 0.36 0.50 1.49 0.56 0.21 1

SIC Sangli

Kasari 0.36 0.38 3.35 0.83 0.05 1

SIC Sangli


0.88 0.55 1.26 13.96 0.55 1

SIC Sangli

Kumbhi 1.13 0.55 2.05 1.79 0.55 1

SIC Sangli

Morna (Sangli) 0.84 0.70 0.43 1.08 0.61 1

CIPC Chandrapur

Naleshwar 0.26 0.83 0.21 0.83 0.02 1

KIC Ratnagiri

Natuwadi 0.49 0.38 0.28 1.51 0.13 1

SIC Sangli

Patgaon 0.58 1.02 1.13 1.02 0.39 1

TIC Thane

Wandri 0.05 0.04 0.37 0.21 0.02 1

SIC Sangli

Yeoti Masoli 0.92 1.54 1.13 1.54 0.62 1

162

Indicator VI Medium Projects

O&M Cost per Unit Area (Rs/Ha)


Avg LY- 2011-

12 TY-

2012-13 Past Max

Past Min

State Target


SIC Sangli

Basappawadi 4444 0 1437 4444 0 1200

CADA Beed

Benitura 2053 0 0 3322 0 1200

CADA Beed

Chandani 50691 0 0 228191 0 1200

CADA Solapur

Ekrukh 1357 1861 2304 2151 699 1200

CADA Beed

Harni 1269 1408 0 2088 745 1200

CADA Solapur

Hingani (Pangaon) 1214 1208 4479 1867 514 1200

CADA Beed

Jakapur 43023 0 158 1332 0 1200

CADA Solapur

Jawalgaon 1518 2054 5426 2164 1076 1200

CADA Beed

Kada 13892 34268 0 36694 8123 1200

CADA Beed

Kadi 1685 26400 0 26400 337 1200

CADA Beed

Kambli 7542 24463 0 24463 1000 1200

CADA Pune

Khairy 5070 5207 0 8046 2965 1200

CADA Beed

Khandala 1859 7535 0 7535 672 1200

CADA Beed

Khandeshwar 28422 68600 0 129928 568 1200

CADA Beed

Khasapur 26689 2667 382 98674 513 1200

CADA Beed

Kurnoor 1366 4225 0 4225 655 1200

CADA Solapur

Mangi 975 2079 9059 2260 710 1200

CADA Beed

Mehakari 5859 0 0 9675 0 1200

PIC Pune

Nher 1028 0 0 2205 0 1200

CADA Beed

Ramganga 40777 10127 0 151656 708 1200

CADA Beed

Rooty 4665 0 0 4193 0 1200

CADA Beed

Sakat 27712 4444 0 137805 469 1200

SIC Sangli

Siddhewadi 1096 2469 0 2469 708 1200

CADA Pune

Sina 2426 0 0 2493 0 1200

CADA Beed

Talwar 4080 0 0 7500 0 1200

CADA Beed

Turori 1009 0 0 785 0 1200

CADA Beed

Wagholi 0 0 0 0 0 1200


CADA Abad

Ajantha Andhari 2206 66 330 12035 66 1200

CADA Abad

Anjana Palashi 942 311 187 5840 0 1200

CADA Beed

Belpara 3259 3301 0 4315 2287 1200

CADA Jalgaon

Bhokarbari 3201 2701 7548 5067 1541 1200

CADA Beed

Bindusara 8343 5415 0 15809 2890 1200

CADA Beed

Bodhegaon 7330 84267 77889 84267 3760 1200

CADA Jalgaon

Bori 2856 2401 10967 3614 1667 1200

CADA Beed

Borna 10135 0 0 11921 0 1200

CADA Jalgaon

Burai 598 764 764 1147 326 1200

CADA Beed

Devarjan 5186 4370 85714 5702 0 1200

CADA Abad

Dhamna 1495 0 185 9527 0 1200

AIC Akola

Dnyanganga 7766 5217 0 9774 0 1200

CADA Abad

Gadadgad 1671 314 432 4313 0 1200

CADA Abad

Galhati 1495 455 834 3273 455 1200

CADA Beed

Gharni 2064 879 22148 1887 0 1200

CADA Abad

Girja 964 0 117 19168 0 1200

CADA Nashik

Haranbari 2600 2842 4529 4686 1301 1200

CADA Jalgaon

Hiwara 1156 1109 0 1625 875 1200

CADA Abad

Jivrekha 3023 83 304 5616 0 1200

CADA Abad

Jui 1394 0 185 11579 0 1200

CADA Abad

Kalyan Girja 1476 20 220 3996 161 1200

CADA Jalgaon

Kanoli 1098 1086 0 1519 764 1200

NIC Nanded

Karadkhed 7204 3860 7443 8345 0 1200

CADA Abad

Karpara 1696 1798 1859 3132 451 1200

CADA Nashik

Kelzar 2067 1715 2613 3203 1573 1200

CADA Abad

Khelna 1188 158 140 3094 158 1200

NIC Nanded

Kudala 4698 2761 6158 37800 2186 1200

CADA Beed

Kundlika 4606 11569 0 11664 2177 1200

NIC Nanded

Kundrala 6344 3727 5463 18920 2989 1200

163


Avg LY- 2011-

12 TY-

2012-13 Past Max

Past Min

State Target

CADA Abad

Lahuki 1257 0 705 15388 200 1200

NIC Nanded

Mahalingi 7448 8342 26137 8659 0 1200

CADA Beed

Mahasangvi 2023 15621 0 17603 1137 1200

CADA Jalgaon

Manyad 1297 1363 2651 1947 920 1200

AIC Akola

Mas 11026 0 29540 29653 6576 1200

CADA Beed

Masalga 15819 12195 0 25184 0 1200

CADA Abad

Masoli 1280 527 724 5970 646 1200

AIC Akola

Morna (Akola) 8402 7745 3281 49813 5259 1200

BIPC Buldhana

Mun 2007 8056 6745 8056 1101 1200

CADA Nashik

Nagyasakya 2271 5083 0 5129 1057 1200

AIC Akola

Nirguna 10743 18451 4072 26049 6604 1200

AIC Akola

Paldhag 10252 10510 0 17835 4889 1200

NIC Nanded

Pethwadaj 5662 7266 71402 9330 0 1200

CADA Abad

Pir Kalyan 1732 4 265 5644 0 1200

CADA Abad

Purna Nevpur 746 45 466 2829 0 1200

CADA Beed

Raigavan 123642 0 0 453746 0 1200

CADA Jalgaon

Rangawali 444 650 32 786 0 1200

CADA Beed

Renapur 1312 1136 69 5451 224 1200

CADA Beed

Rui 175846 0 0 260720 0 1200

CADA Beed

Sakol 3758 2804 5272 5215 0 1200

CADA Beed


685 1929 0 2572 90 1200

CADA Beed

Saraswati 5806 13285 0 29412 935 1200

UWPC Amravati

Shahanoor 1323 843 635 4627 601 1200

CADA Beed

Sindphana 1778 2442 0 2747 1222 1200

CADA Abad

Sukhna 1268 996 1184 2996 744 1200

CADA Beed

Tawarja 4367 3910 0 3910 0 1200

CADA Beed

Terna 90370 778510 0 1020232 0 1200

CADA Beed

Tiru 1808 1373 5222 2728 0 1200

CADA Jalgaon

Tondapur 2628 1012 0 3894 1492 1200

BIPC Buldhana

Torna 1031 0 0 2500 573 1200

AIC Akola

Uma 8114 3317 4380 374538 0 1200

CADA Beed

Wan (Beed) 6658 16920 0 18798 2132 1200

CADA Beed

Whati 4189 2420 62500 2420 0 1200


YIC Yavatmal

Adan 2476 2747 2474 3591 0 1200

CADA Nashik

Adhala 3503 7588 6770 7969 821 1200

CADA Nashik

Alandi 9896 2895 2363 209986 889 1200

CIPC Chandrapur

Amal Nala 2226 1901 1621 2401 0 1200

CADA Abad

Ambadi 1289 0 685 4349 0 1200

PIC Pune

Andhali 2793 468 0 9452 0 1200

CADA Jalgaon

Aner 534 788 739 788 372 1200

CADA Nashik

Bhojapur 29423 0 8131 209986 0 1200

CADA Abad

Bor Dahegaon 495 0 47 870 0 1200

AIC Akola

Borgaon 7056 0 5646 43702 3381 1200

CADA Solapur

Budhihal 1444 0 0 1778 0 1200

CADA Abad

Dheku 1389 15 107 6803 15 1200

SIC Sangli

Dodda Nalla 1040 0 0 7200 0 1200

NIC Nanded

Dongargaon (Nanded)

4857 6353 4004 247100 1291 1200

CIPC Chandrapur

Dongargaon (Wardha)

2391 2868 2940 4595 1269 1200

WIC Washim

Ekburji 2732 2659 4484 4274 1559 1200

CADA Nashik


CADA Jalgaon

Karwand 564 122 852 2643 153 1200

PIC Pune

Kasarsai 1017 1038 1832 1243 893 1200

CADA Abad

Kolhi 3858 572 1345 14889 572 1200

AIC Akola

Koradi 4611 2754 0 456082 2499 1200

NIC Nanded

Loni 18265 18251 11845 36664 0 1200

AIC Akola

Lowerpus 4183 0 2990 73626 1969 1200

CADA Jalgaon

Malangaon 1145 1499 1331 1587 556 1200

CADA Nashik

Mand Ohol 11042 102292 42409 112302 2892 1200

PIC Pune

Mhaswad 597 3816 0 3816 357 1200

164


Avg LY- 2011-

12 TY-

2012-13 Past Max

Past Min

State Target

NIC Nanded

Nagzari 3655 3212 4827 4146 0 1200

CADA Abad

Narangi 467 0 75 827 0 1200

YIC Yavatmal

Navargaon 0 0 0 0 0 1200

PIC Pune

Nazare 722 463 0 1930 271 1200

CADA Jalgaon

Panzra 302 287 409 437 146 1200

CIPC Chandrapur

Pothra 4421 3070 1358 6632 3070 1200

PIC Pune

Ranand 1125 4472 0 4472 97 1200

AIC Akola

Saikheda 4260 0 3416 3738 0 1200

SIC Sangli

Sankh 1335 0 237 2439 0 1200

PIC Pune

Shetphal 618 892 1041 892 354 1200

AIC Abad

Shivna Takali 0 0 0 0 0 1200

WIC Washim

Sonal 3310 4062 1688 4416 0 1200

CADA Jalgaon

Suki 831 561 0 7629 592 1200

CADA Abad

Tembhapuri 665 324 22 1702 0 1200

PIC Pune

Tisangi 629 1134 569 1134 372 1200

PIC Pune

Vadiwale 1035 1567 2165 1567 281 1200

CADA Pune

Visapur 2031 2223 8291 3583 716 1200


CADA Nagpur

Betekar Bothali 2403 3343 1709 3435 1370 1200

CADA Nagpur

Bodalkasa 712 1522 588 1522 118 1200

CIPC Chandrapur

Chandai 6180 5328 5328 8250 4547 1200

CADA Nagpur

Chandpur 1179 1543 1379 1543 466 1200

CADA Nagpur


6204 15680 4369 36063 683 1200

CIPC Chandrapur

Chargaon 3345 3074 3074 6703 1872 1200

CADA Nagpur

Chorakhmara 947 1210 596 1688 279 1200

CADA Nagpur

Chulband 782 1194 1498 1194 407 1200

CADA Nagpur

Kanholibara 1721 4923 4652 6855 32 1200

CADA Nagpur

Kesarnala 4378 15160 3360 15160 798 1200

CADA Nagpur

Khairbanda 557 839 571 839 374 1200

CADA Nagpur

Khekranala 3875 7874 1599 7874 773 1200

CADA Nagpur

Kolar 1316 1792 1477 1940 836 1200

CIPC Chandrapur

Labhansarad 3115 3311 3174 8097 1487 1200

CADA Nagpur


1198 2808 2572 2808 316 1200

CADA Nagpur

Managadh 2431 4914 4380 4914 613 1200

CADA Nagpur

Mordham 4175 14639 2021 14639 673 1200

CIPC Chandrapur

Pakadigundam 2931 4024 4024 4024 0 1200

CADA Nagpur

Pandhrabodi 766 956 796 1567 0 1200

CADA Nagpur

Rengepar 1050 994 1156 1724 589 1200

CADA Nagpur

Sangrampur 2965 3253 741 5065 1509 1200

CADA Nagpur

Sorna 1991 2507 1551 2690 1174 1200

CADA Nagpur

Umri 2061 5414 4981 5414 706 1200

CADA Nagpur

Wunna 13915 24290 72775 41791 3134 1200


SIC Sangli

Chitri 942 999 212 999 878 1200

CIPC Chandrapur

Ghorazari 887 1062 1025 1062 610 1200

NKIPC Thane

Hetwane 10022 5417 11137 19388 5958 1200

SIC Sangli

Jangamhatti 1768 1953 425 1988 1470 1200

SIC Sangli

Kadavi 3513 1780 764 5114 2700 1200

SIC Sangli

Kasari 1489 1532 153 3259 71 1200

SIC Sangli


1253 1799 710 1799 83 1200

SIC Sangli

Kumbhi 948 853 282 1301 611 1200

SIC Sangli

Morna (Sangli) 629 541 1588 894 477 1200

CIPC Chandrapur

Naleshwar 1607 2875 1680 2875 1330 1200

KIC Ratnagiri

Natuwadi 14173 21459 16694 23399 3728 1200

SIC Sangli

Patgaon 3727 1868 662 4771 2299 1200

TIC Thane

Wandri 7246 8154 1005 14806 1776 1200

SIC Sangli

Yeoti Masoli 1519 1126 1028 2293 1069 1200

165

Indicator VII Medium Projects

O&M Cost per unit of Water Supplied (Rs/cum)


2011-12 TY-

2012-13 Past Max

Past Min

State Target

CADA Beed Highly Deficit Banganga 4.94 0.30 0.00 1.91 0.02 0.16

SIC Sangli

Basappawadi 0.22 0.00 0.31 0.02 0.00 0.16

CADA Beed

Benitura 0.12 0.25 0.37 0.02 0.00 0.16

CADA Beed

Chandani 4.17 0.22 1.49 1.54 0.00 0.16

CADA Solapur

Ekrukh 0.27 0.24 0.21 0.12 0.02 0.16

CADA Beed

Harni 0.12 0.13 0.57 0.03 0.01 0.16

CADA Solapur

Hingani (Pangaon) 0.27 0.24 0.52 0.05 0.01 0.16

CADA Beed

Jakapur 3.47 0.27 0.00 0.03 0.00 0.16

CADA Solapur

Jawalgaon 0.34 0.43 0.89 0.06 0.02 0.16

CADA Beed

Kada 1.29 1.74 0.00 0.17 0.10 0.16

CADA Beed

Kadi 0.23 0.82 0.00 0.08 0.01 0.16

CADA Beed

Kambli 0.92 6.12 0.00 0.61 0.01 0.16

CADA Pune

Khairy 0.94 1.00 370.19 0.16 0.05 0.16

CADA Beed

Khandala 0.30 0.49 1.24 0.06 0.01 0.16

CADA Beed

Khandeshwar 3.69 0.97 0.00 1.36 0.01 0.16

CADA Beed

Khasapur 3.48 0.18 2.75 1.57 0.01 0.16

CADA Beed

Kurnoor 0.10 0.18 0.78 0.02 0.00 0.16

CADA Solapur

Mangi 0.18 0.69 0.68 0.07 0.01 0.16

CADA Beed

Mehakari 0.84 0.00 0.00 0.14 0.00 0.16

PIC Pune

Nher 0.33 68.00 0.00 6.80 0.01 0.16

CADA Beed

Ramganga 4.66 0.72 0.00 2.13 0.01 0.16

CADA Beed

Rooty 0.41 2.41 0.00 0.24 0.02 0.16

CADA Beed

Sakat 3.44 0.18 0.00 2.06 0.01 0.16

SIC Sangli

Siddhewadi 0.10 0.20 0.00 0.02 0.01 0.16

CADA Pune

Sina 0.28 0.01 7.39 0.05 0.00 0.16

CADA Beed

Talwar 0.61 3.75 0.00 0.37 0.04 0.16

CADA Beed

Turori 0.10 0.60 3.62 0.06 0.00 0.16

CADA Beed

Wagholi 0.00 0.00 0.06 0.00 0.00 0.16

CADA Jalgaon Deficit Agnawati 0.74 0.91 0.00 0.09 0.00 0.16

CADA Abad

Ajantha Andhari 0.42 0.03 0.55 0.13 0.00 0.16

CADA Abad

Anjana Palashi 0.29 0.12 0.36 0.08 0.00 0.16

CADA Beed

Belpara 0.14 0.08 0.00 0.04 0.01 0.16

CADA Jalgaon

Bhokarbari 0.97 4.56 4.88 0.46 0.03 0.16

CADA Beed

Bindusara 0.35 0.37 4.06 0.06 0.02 0.16

CADA Beed

Bodhegaon 0.64 0.51 0.98 0.10 0.05 0.16

CADA Jalgaon

Bori 0.43 0.51 0.98 0.08 0.02 0.16

CADA Beed

Borna 0.56 0.35 1.03 0.10 0.04 0.16

CADA Jalgaon

Burai 0.19 0.33 0.33 0.06 0.01 0.16

CADA Beed

Devarjan 0.62 0.40 6.23 0.07 0.00 0.16

CADA Abad

Dhamna 0.62 0.00 0.00 0.23 0.00 0.16

AIC Akola

Dnyanganga 0.85 1.12 2.10 0.41 0.05 0.16

CADA Abad

Gadadgad 0.65 0.15 0.73 0.15 0.00 0.16

CADA Abad

Galhati 0.31 0.17 4.70 0.06 0.01 0.16

CADA Beed

Gharni 0.17 0.07 1.13 0.56 0.01 0.16

CADA Abad

Girja 0.34 0.00 0.00 0.18 0.00 0.16

CADA Nashik

Haranbari 0.41 0.64 0.65 0.07 0.02 0.16

CADA Jalgaon

Hiwara 0.51 0.60 0.00 0.10 0.04 0.16

CADA Abad

Jivrekha 0.82 0.04 0.00 0.13 0.00 0.16

CADA Abad

Jui 0.41 0.00 1.33 0.08 0.00 0.16

CADA Abad

Kalyan Girja 0.70 0.13 0.66 0.32 0.01 0.16

CADA Jalgaon

Kanoli 0.28 0.30 0.55 0.04 0.02 0.16

NIC Nanded

Karadkhed 0.77 0.72 0.87 0.17 0.04 0.16

CADA Abad

Karpara 0.30 0.31 0.16 0.06 0.01 0.16

CADA Nashik

Kelzar 0.50 0.77 0.57 0.08 0.03 0.16

CADA Abad

Khelna 0.27 0.04 0.00 0.08 0.00 0.16

NIC Nanded

Kudala 0.58 0.50 0.44 0.21 0.03 0.16

CADA Beed

Kundlika 0.39 0.25 4.34 0.06 0.03 0.16

NIC Nanded

Kundrala 0.59 0.40 0.61 0.18 0.04 0.16

CADA Abad

Lahuki 0.81 0.13 0.00 0.21 0.01 0.16

166


2011-12 TY-

2012-13 Past Max

Past Min

State Target

NIC Nanded

Mahalingi 1.11 1.20 2.70 0.12 0.00 0.16

CADA Beed

Mahasangvi 0.25 0.36 6.18 0.04 0.02 0.16

CADA Jalgaon

Manyad 0.31 0.45 2.27 0.05 0.02 0.16

AIC Akola

Mas 1.37 0.00 6.42 0.98 0.06 0.16

CADA Beed

Masalga 0.63 0.35 0.00 0.17 0.00 0.16

CADA Abad

Masoli 0.11 0.07 0.07 0.06 0.01 0.16

AIC Akola

Morna (Akola) 0.94 1.73 0.97 0.31 0.03 0.16

BIPC Buldhana

Mun 0.21 0.58 0.62 0.06 0.01 0.16

CADA Nashik

Nagyasakya 0.43 0.76 27.71 0.08 0.02 0.16

AIC Akola

Nirguna 1.30 3.60 0.48 0.36 0.08 0.16

AIC Akola

Paldhag 1.00 1.29 18.35 0.16 0.05 0.16

NIC Nanded

Pethwadaj 0.54 0.67 16.07 0.46 0.00 0.16

CADA Abad

Pir Kalyan 0.31 0.01 0.00 0.06 0.00 0.16

CADA Abad

Purna Nevpur 0.20 0.01 0.00 0.06 0.00 0.16

CADA Beed

Raigavan 11.77 0.18 1.13 4.24 0.02 0.16

CADA Jalgaon

Rangawali 0.13 0.20 0.01 0.02 0.00 0.16

CADA Beed

Renapur 0.06 0.04 0.05 0.02 0.00 0.16

CADA Beed

Rui 17.71 86.31 6.08 8.63 0.00 0.16

CADA Beed

Sakol 0.52 0.38 0.84 0.50 0.02 0.16

CADA Beed


0.07 0.06 0.00 0.03 0.00 0.16

CADA Beed

Saraswati 0.58 0.40 0.00 0.18 0.02 0.16

UWPC Amravati

Shahanoor 0.11 0.11 0.08 0.02 0.01 0.16

CADA Beed

Sindphana 0.26 0.23 436.50 0.03 0.02 0.16

CADA Abad

Sukhna 0.54 0.71 5.31 0.10 0.04 0.16

CADA Beed

Tawarja 0.37 0.19 0.00 0.28 0.02 0.16

CADA Beed

Terna 6.48 13.75 1.41 1.38 0.01 0.16

CADA Beed

Tiru 0.16 0.13 0.60 0.03 0.01 0.16

CADA Jalgaon

Tondapur 1.01 1.27 0.00 0.13 0.05 0.16

BIPC Buldhana

Torna 0.11 0.00 11.58 0.50 0.01 0.16

AIC Akola

Uma 1.14 0.58 0.85 1.07 0.05 0.16

CADA Beed

Wan (Beed) 0.33 0.33 4.53 0.06 0.01 0.16

CADA Beed

Whati 0.47 0.24 0.65 0.82 0.01 0.16


YIC Yavatmal

Adan 0.24 0.27 0.17 0.03 0.00 0.16

CADA Nashik

Adhala 0.59 1.42 1.07 0.14 0.02 0.16

CADA Nashik

Alandi 0.27 0.71 0.54 0.14 0.02 0.16

CIPC Chandrapur

Amal Nala 0.48 0.33 0.24 0.10 0.00 0.16

CADA Abad

Ambadi 0.48 0.00 1.32 0.08 0.00 0.16

PIC Pune

Andhali 0.51 0.06 0.00 0.23 0.01 0.16

CADA Jalgaon

Aner 0.14 0.19 0.19 0.03 0.01 0.16

CADA Nashik

Bhojapur 0.24 1.26 0.45 0.13 0.02 0.16

CADA Abad

Bor Dahegaon 0.19 0.00 0.00 0.05 0.00 0.16

AIC Akola

Borgaon 0.99 0.00 0.99 0.86 0.04 0.16

CADA Solapur

Budhihal 1.05 0.00 0.00 0.16 0.00 0.16

CADA Abad

Dheku 0.67 0.02 0.08 0.10 0.00 0.16

SIC Sangli

Dodda Nalla 0.20 0.00 2.63 0.06 0.00 0.16

NIC Nanded

Dongargaon (Nanded) 0.52 0.53 0.37 4.34 0.02 0.16

CIPC Chandrapur

Dongargaon (Wardha) 0.42 0.46 0.63 0.05 0.02 0.16

WIC Washim

Ekburji 0.36 0.45 0.65 0.05 0.03 0.16

CADA Nashik

Ghatshil Pargaon 0.91 1.42 0.00 0.19 0.04 0.16

CADA Jalgaon

Karwand 0.53 0.50 0.29 0.08 0.04 0.16

PIC Pune

Kasarsai 0.19 0.24 0.33 0.02 0.02 0.16

CADA Abad

Kolhi 0.82 0.35 2.35 0.18 0.04 0.16

AIC Akola

Koradi 0.66 0.77 3.15 0.22 0.04 0.16

NIC Nanded

Loni 2.77 1.27 1.56 0.60 0.00 0.16

AIC Akola

Lowerpus 0.32 0.00 0.99 1.02 0.01 0.16

CADA Jalgaon

Malangaon 0.48 0.63 0.29 0.07 0.02 0.16

CADA Nashik

Mand Ohol 1.20 6.91 4.61 0.69 0.03 0.16

167


2011-12 TY-

2012-13 Past Max

Past Min

State Target

PIC Pune

Mhaswad 0.13 2.09 0.00 0.21 0.01 0.16

NIC Nanded

Nagzari 0.47 0.49 0.40 0.23 0.02 0.16

CADA Abad

Narangi 0.11 0.00 0.00 3.48 0.00 0.16

YIC Yavatmal

Navargaon 0.00 0.00 0.00 0.00 0.00 0.16

PIC Pune

Nazare 0.14 0.08 2.68 0.04 0.01 0.16

CADA Jalgaon

Panzra 0.18 0.20 0.06 0.02 0.01 0.16

CIPC Chandrapur

Pothra 0.42 0.27 0.15 0.05 0.03 0.16

PIC Pune

Ranand 0.47 4.06 0.00 0.41 0.01 0.16

AIC Akola

Saikheda 0.41 0.00 0.75 0.16 0.02 0.16

SIC Sangli

Sankh 0.11 0.00 0.00 0.03 0.00 0.16

PIC Pune

Shetphal 0.14 0.26 0.21 0.03 0.01 0.16

AIC Abad

Shivna Takali 0.00 0.00 0.00 0.00 0.00 0.16

WIC Washim

Sonal 0.55 1.16 0.35 1.15 0.01 0.16

CADA Jalgaon

Suki 0.31 0.79 0.00 0.08 0.02 0.16

CADA Abad

Tembhapuri 0.17 0.11 5.25 0.07 0.00 0.16

PIC Pune

Tisangi 0.14 0.31 0.14 0.03 0.01 0.16

PIC Pune

Vadiwale 0.18 0.25 0.42 0.03 0.00 0.16

CADA Pune

Visapur 0.78 0.80 2.20 0.15 0.03 0.16


CADA Nagpur

Betekar Bothali 0.76 1.01 0.55 0.11 0.03 0.16

CADA Nagpur

Bodalkasa 0.24 0.46 0.17 0.05 0.00 0.16

CIPC Chandrapur

Chandai 1.53 1.22 1.55 0.21 0.09 0.16

CADA Nagpur

Chandpur 0.41 0.30 0.32 0.08 0.02 0.16

CADA Nagpur

Chandrabhaga (Nagpur) 0.67 1.26 0.76 0.29 0.01 0.16

CIPC Chandrapur

Chargaon 0.48 0.36 0.43 0.12 0.02 0.16

CADA Nagpur

Chorakhmara 0.36 0.44 0.22 0.06 0.01 0.16

CADA Nagpur

Chulband 0.17 0.23 0.28 0.02 0.01 0.16

CADA Nagpur

Kanholibara 0.20 0.69 0.82 0.07 0.00 0.16

CADA Nagpur

Kesarnala 0.32 1.41 0.74 0.14 0.01 0.16

CADA Nagpur

Khairbanda 0.35 0.50 0.27 0.05 0.02 0.16

CADA Nagpur

Khekranala 0.20 0.56 0.24 0.06 0.00 0.16

CADA Nagpur

Kolar 0.15 0.22 0.33 0.02 0.01 0.16

CIPC Chandrapur

Labhansarad 0.42 0.39 0.41 0.23 0.01 0.16

CADA Nagpur


0.21 0.53 0.52 0.05 0.01 0.16

CADA Nagpur

Managadh 0.53 0.92 0.78 0.09 0.02 0.16

CADA Nagpur

Mordham 0.61 1.30 0.42 0.17 0.01 0.16

CIPC Chandrapur

Pakadigundam 0.42 0.43 0.43 0.34 0.01 0.16

CADA Nagpur

Pandhrabodi 0.11 0.14 0.12 0.02 0.00 0.16

CADA Nagpur

Rengepar 0.37 0.59 0.37 0.06 0.02 0.16

CADA Nagpur

Sangrampur 1.11 1.07 0.24 0.20 0.06 0.16

CADA Nagpur

Sorna 0.67 0.82 0.51 0.10 0.03 0.16

CADA Nagpur

Umri 0.24 0.57 0.83 0.06 0.01 0.16

CADA Nagpur

Wunna 0.18 0.31 0.44 0.03 0.00 0.16


SIC Sangli

Chitri 0.12 0.11 0.03 0.01 0.01 0.16

CIPC Chandrapur

Ghorazari 0.19 0.22 0.20 0.03 0.01 0.16

NKIPC Thane

Hetwane 0.03 0.02 0.03 0.00 0.00 0.16

SIC Sangli

Jangamhatti 0.18 0.18 0.06 0.02 0.02 0.16

SIC Sangli

Kadavi 0.25 0.30 0.22 0.03 0.02 0.16

SIC Sangli

Kasari 0.11 0.14 0.02 0.02 0.00 0.16

SIC Sangli

KC &Khodshi Backwater 0.11 0.15 0.08 0.02 0.00 0.16

SIC Sangli

Kumbhi 0.05 0.04 0.04 0.01 0.00 0.16

SIC Sangli

Morna (Sangli) 0.09 0.10 0.18 0.01 0.01 0.16

CIPC Chandrapur

Naleshwar 0.44 0.54 0.56 0.07 0.03 0.16

KIC Ratnagiri

Natuwadi 0.06 0.08 0.06 0.01 0.00 0.16

SIC Sangli

Patgaon 0.19 0.15 0.11 0.03 0.01 0.16

TIC Thane

Wandri 0.17 0.25 0.03 0.03 0.00 0.16

SIC Sangli

Yeoti Masoli 0.28 0.25 0.21 0.04 0.02 0.16

168

Indicator VIII

Medium Projects Revenue per unit of Water Supplied (Rs/cum)


Avg LY-

2011-12 TY- 2012-

13 Past Max

Past Min

StateTar

CADA Beed Highly Deficit Banganga 0.08 0.01 0.00 0.32 0.01 0.18

SIC Sangli

Basappawadi 0.05 0.00 0.09 0.05 0.00 0.18

CADA Beed

Benitura 0.18 0.86 0.10 0.86 0.03 0.18

CADA Beed

Chandani 0.04 0.13 0.23 0.13 0.02 0.18

CADA Solapur

Ekrukh 0.11 0.12 0.17 0.58 0.04 0.18

CADA Beed

Harni 0.04 0.10 0.04 0.10 0.00 0.18

CADA Solapur

Hingani (Pangaon) 0.07 0.08 0.08 0.11 0.03 0.18

CADA Beed

Jakapur 0.03 0.04 0.00 0.04 0.00 0.18

CADA Solapur

Jawalgaon 0.08 0.11 0.11 0.11 0.05 0.18

CADA Beed

Kada 0.06 0.06 0.00 0.08 0.03 0.18

CADA Beed

Kadi 0.04 0.14 0.00 0.14 0.01 0.18

CADA Beed

Kambli 0.07 0.46 0.00 0.46 0.03 0.18

CADA Pune

Khairy 0.06 0.05 3.38 0.09 0.03 0.18

CADA Beed

Khandala 0.06 0.11 0.00 0.23 0.03 0.18

CADA Beed

Khandeshwar 0.02 0.04 0.00 0.04 0.01 0.18

CADA Beed

Khasapur 0.04 0.17 0.02 0.17 0.01 0.18

CADA Beed

Kurnoor 0.09 0.14 0.15 0.14 0.06 0.18

CADA Solapur

Mangi 0.08 0.32 0.39 0.32 0.04 0.18

CADA Beed

Mehakari 0.06 0.00 0.00 0.18 0.00 0.18

PIC Pune

Nher 0.10 9.07 0.00 9.07 0.05 0.18

CADA Beed

Ramganga 0.01 0.02 0.00 0.02 0.01 0.18

CADA Beed

Rooty 0.05 0.24 0.00 0.24 0.03 0.18

CADA Beed

Sakat 0.02 0.03 0.00 0.03 0.01 0.18

SIC Sangli

Siddhewadi 0.08 0.24 2.28 0.24 0.04 0.18

CADA Pune

Sina 0.02 0.01 0.04 0.03 0.01 0.18

CADA Beed

Talwar 0.04 0.39 0.00 0.39 0.02 0.18

CADA Beed

Turori 0.06 0.26 1.45 0.26 0.00 0.18

CADA Beed

Wagholi 0.00 0.00 0.00 0.00 0.00 0.18

CADA Jalgaon Deficit Agnawati 0.16 0.11 0.00 0.20 0.00 0.18

CADA Abad

Ajantha Andhari 0.42 0.27 0.00 2.01 0.04 0.18

CADA Abad

Anjana Palashi 0.07 0.04 0.10 0.10 0.04 0.18

CADA Beed

Belpara 0.02 0.03 0.00 0.04 0.00 0.18

CADA Jalgaon

Bhokarbari 0.09 0.36 0.52 0.36 0.04 0.18

CADA Beed

Bindusara 0.18 0.19 0.00 0.34 0.03 0.18

CADA Beed

Bodhegaon 0.03 0.01 0.00 0.07 0.01 0.18

CADA Jalgaon

Bori 0.14 0.11 0.19 0.29 0.07 0.18

CADA Beed

Borna 0.32 0.29 0.00 1.14 0.00 0.18

CADA Jalgaon

Burai 0.03 0.09 0.09 0.09 0.01 0.18

CADA Beed

Devarjan 0.05 0.04 1.01 0.08 0.00 0.18

CADA Abad

Dhamna 0.14 0.09 0.00 0.24 0.00 0.18

AIC Akola

Dnyanganga 0.66 0.54 0.92 4.44 0.46 0.18

CADA Abad

Gadadgad 0.13 0.13 0.12 0.24 0.04 0.18

CADA Abad

Galhati 0.02 0.03 0.26 0.03 0.01 0.18

CADA Beed

Gharni 0.05 0.05 0.65 0.24 0.03 0.18

CADA Abad

Girja 0.15 0.15 0.00 0.24 0.07 0.18

CADA Nashik

Haranbari 0.10 0.04 0.09 0.20 0.04 0.18

CADA Jalgaon

Hiwara 0.10 0.10 0.00 0.19 0.07 0.18

CADA Abad

Jivrekha 0.08 0.05 0.00 0.15 0.00 0.18

CADA Abad

Jui 0.17 0.18 0.26 0.28 0.09 0.18

CADA Abad

Kalyan Girja 0.08 0.08 0.25 0.32 0.05 0.18

CADA Jalgaon

Kanoli 0.05 0.14 0.07 0.14 0.02 0.18

NIC Nanded

Karadkhed 0.16 0.12 0.23 0.19 0.12 0.18

CADA Abad

Karpara 0.01 0.01 0.00 0.04 0.00 0.18

CADA Nashik

Kelzar 0.12 0.04 0.09 0.17 0.04 0.18

CADA Abad

Khelna 0.16 0.06 0.00 0.98 0.06 0.18

NIC Nanded

Kudala 0.09 0.15 0.15 0.18 0.00 0.18

169


Avg LY-

2011-12 TY- 2012-

13 Past Max

Past Min

StateTar

CADA Beed

Kundlika 0.12 0.09 0.60 0.20 0.08 0.18

NIC Nanded

Kundrala 0.08 0.03 0.09 0.19 0.00 0.18

CADA Abad

Lahuki 0.12 0.05 0.00 0.36 0.05 0.18

NIC Nanded

Mahalingi 0.03 0.04 0.11 0.04 0.00 0.18

CADA Beed

Mahasangvi 0.04 0.09 0.00 0.09 0.02 0.18

CADA Jalgaon

Manyad 0.06 0.06 0.16 0.08 0.03 0.18

AIC Akola

Mas 0.11 0.00 0.13 0.17 0.07 0.18

CADA Beed

Masalga 0.01 0.00 0.00 0.09 0.00 0.18

CADA Abad

Masoli 0.22 0.28 0.11 0.38 0.04 0.18

AIC Akola

Morna (Akola) 0.07 0.05 0.07 0.17 0.04 0.18

BIPC Buldhana

Mun 0.61 5.00 0.17 5.00 0.04 0.18

CADA Nashik

Nagyasakya 0.03 0.04 0.09 0.05 0.01 0.18

AIC Akola

Nirguna 0.06 0.09 0.04 0.09 0.05 0.18

AIC Akola

Paldhag 0.08 0.03 0.02 0.12 0.03 0.18

NIC Nanded

Pethwadaj 0.04 0.04 0.08 0.04 0.00 0.18

CADA Abad

Pir Kalyan 0.14 0.18 0.00 0.18 0.06 0.18

CADA Abad

Purna Nevpur 0.09 0.04 0.00 0.23 0.04 0.18

CADA Beed

Raigavan 0.04 0.03 0.04 0.10 0.03 0.18

CADA Jalgaon

Rangawali 0.13 0.41 0.09 0.41 0.03 0.18

CADA Beed

Renapur 0.02 0.03 0.04 0.04 0.01 0.18

CADA Beed

Rui 0.08 0.17 0.00 0.25 0.00 0.18

CADA Beed

Sakol 0.24 0.04 0.31 0.91 0.04 0.18

CADA Beed


0.01 0.00 0.00 0.01 0.00 0.18

CADA Beed

Saraswati 0.09 0.14 0.00 0.14 0.03 0.18

UWPC Amravati

Shahanoor 0.12 0.06 0.05 0.24 0.06 0.18

CADA Beed

Sindphana 0.08 0.15 0.00 0.15 0.00 0.18

CADA Abad

Sukhna 0.17 0.29 0.12 0.29 0.11 0.18

CADA Beed

Tawarja 0.16 0.11 0.00 0.75 0.11 0.18

CADA Beed

Terna 0.24 0.28 0.17 0.46 0.06 0.18

CADA Beed

Tiru 0.05 0.07 0.05 0.14 0.01 0.18

CADA Jalgaon

Tondapur 0.21 0.27 0.29 0.28 0.11 0.18

BIPC Buldhana

Torna 0.02 0.00 0.17 0.03 0.01 0.18

AIC Akola

Uma 0.10 0.10 0.10 0.41 0.06 0.18

CADA Beed

Wan (Beed) 0.54 1.36 0.55 1.36 0.22 0.18

CADA Beed

Whati 0.05 0.03 0.09 0.16 0.03 0.18


YIC Yavatmal

Adan 0.05 0.01 0.00 0.54 0.01 0.18

CADA Nashik

Adhala 0.06 0.15 0.05 0.15 0.03 0.18

CADA Nashik

Alandi 0.16 0.09 0.09 0.17 0.01 0.18

CIPC Chandrapur

Amal Nala 2.04 1.13 1.47 3.33 0.00 0.18

CADA Abad

Ambadi 0.20 0.00 0.01 0.84 0.00 0.18

PIC Pune

Andhali 0.19 0.27 0.00 0.29 0.16 0.18

CADA Jalgaon

Aner 0.04 0.03 0.03 0.06 0.02 0.18

CADA Nashik

Bhojapur 0.16 0.09 0.07 0.17 0.00 0.18

CADA Abad

Bor Dahegaon 0.01 0.00 0.00 0.07 0.00 0.18

AIC Akola

Borgaon 0.06 0.00 0.05 0.26 0.05 0.18

CADA Solapur

Budhihal 0.07 0.00 0.00 0.14 0.00 0.18

CADA Abad

Dheku 0.06 0.05 0.01 0.08 0.04 0.18

SIC Sangli

Dodda Nalla 0.08 0.00 0.00 0.11 0.00 0.18

NIC Nanded

Dongargaon (Nanded) 0.08 0.05 0.07 0.77 0.00 0.18

CIPC Chandrapur

Dongargaon (Wardha) 0.05 0.04 0.06 0.06 0.04 0.18

WIC Washim

Ekburji 0.28 0.35 0.74 0.45 0.17 0.18

CADA Nashik

Ghatshil Pargaon 0.03 0.04 0.00 0.05 0.02 0.18

CADA Jalgaon

Karwand 0.20 0.08 0.10 0.55 0.08 0.18

PIC Pune

Kasarsai 0.07 0.05 0.07 0.10 0.05 0.18

CADA Abad

Kolhi 0.10 0.32 0.00 0.32 0.02 0.18

AIC Akola

Koradi 0.07 0.02 0.24 0.33 0.02 0.18

NIC Nanded

Loni 0.07 0.02 0.02 0.18 0.00 0.18

AIC Akola

Lowerpus 0.07 0.00 0.15 1.49 0.04 0.18

170


Avg LY-

2011-12 TY- 2012-

13 Past Max

Past Min

StateTar

CADA Jalgaon

Malangaon 0.04 0.07 0.11 0.07 0.03 0.18

CADA Nashik

Mand Ohol 0.05 0.19 0.04 0.19 0.02 0.18

PIC Pune

Mhaswad 0.04 0.21 0.00 0.21 0.03 0.18

NIC Nanded

Nagzari 0.09 0.10 0.16 0.29 0.00 0.18

CADA Abad

Narangi 0.10 0.13 0.00 22.56 0.04 0.18

YIC Yavatmal

Navargaon 0.10 0.06 0.18 0.25 0.06 0.18

PIC Pune

Nazare 0.31 0.23 1.08 0.39 0.23 0.18

CADA Jalgaon

Panzra 0.04 0.04 0.07 0.10 0.02 0.18

CIPC Chandrapur

Pothra 0.03 0.04 0.04 0.05 0.02 0.18

PIC Pune

Ranand 0.06 0.09 0.00 0.11 0.03 0.18

AIC Akola

Saikheda 0.10 0.00 0.05 0.29 0.07 0.18

SIC Sangli

Sankh 0.12 0.00 0.00 0.19 0.00 0.18

PIC Pune

Shetphal 0.11 0.15 0.12 0.18 0.05 0.18

AIC Abad

Shivna Takali 0.04 0.06 0.14 0.06 0.00 0.18

WIC Washim

Sonal 0.07 0.05 0.03 0.44 0.05 0.18

CADA Jalgaon

Suki 0.07 0.36 0.43 0.36 0.03 0.18

CADA Abad

Tembhapuri 0.07 0.04 0.75 0.23 0.01 0.18

PIC Pune

Tisangi 0.16 0.13 0.22 0.23 0.06 0.18

PIC Pune

Vadiwale 0.44 0.15 0.13 0.74 0.15 0.18

CADA Pune

Visapur 0.13 0.12 0.10 0.21 0.09 0.18


CADA Nagpur

Betekar Bothali 0.05 0.05 0.07 0.06 0.04 0.18

CADA Nagpur

Bodalkasa 0.06 0.05 0.05 0.12 0.00 0.18

CIPC Chandrapur

Chandai 0.03 0.02 0.03 0.05 0.01 0.18

CADA Nagpur

Chandpur 0.06 0.04 0.05 0.09 0.04 0.18

CADA Nagpur


0.10 0.05 0.04 0.36 0.03 0.18

CIPC Chandrapur

Chargaon 0.05 0.05 0.05 0.09 0.03 0.18

CADA Nagpur

Chorakhmara 0.05 0.05 0.03 0.11 0.00 0.18

CADA Nagpur

Chulband 0.04 0.03 0.02 0.07 0.01 0.18

CADA Nagpur

Kanholibara 0.06 0.01 0.01 0.25 0.01 0.18

CADA Nagpur

Kesarnala 0.10 0.05 0.03 0.17 0.05 0.18

CADA Nagpur

Khairbanda 0.08 0.07 0.06 0.17 0.01 0.18

CADA Nagpur

Khekranala 0.11 0.06 0.03 0.39 0.02 0.18

CADA Nagpur

Kolar 0.16 0.11 0.18 0.38 0.07 0.18

CIPC Chandrapur

Labhansarad 0.03 0.04 0.04 0.08 0.02 0.18

CADA Nagpur


0.15 0.06 0.09 0.47 0.06 0.18

CADA Nagpur

Managadh 0.03 0.03 0.02 0.06 0.00 0.18

CADA Nagpur

Mordham 0.09 0.05 0.07 0.26 0.05 0.18

CIPC Chandrapur

Pakadigundam 0.36 0.04 0.04 2.68 0.04 0.18

CADA Nagpur

Pandhrabodi 0.15 0.11 0.11 0.30 0.00 0.18

CADA Nagpur

Rengepar 0.04 0.02 0.02 0.09 0.02 0.18

CADA Nagpur

Sangrampur 0.04 0.03 0.04 0.14 0.00 0.18

CADA Nagpur

Sorna 0.06 0.06 0.06 0.08 0.04 0.18

CADA Nagpur

Umri 0.07 0.02 0.03 0.33 0.02 0.18

CADA Nagpur

Wunna 2.98 1.93 2.10 5.85 1.93 0.18


SIC Sangli

Chitri 0.20 0.15 0.15 0.24 0.15 0.18

CIPC Chandrapur

Ghorazari 0.05 0.03 0.02 0.09 0.03 0.18

NKIPC Thane

Hetwane 0.16 0.00 0.08 0.25 0.00 0.18

SIC Sangli

Jangamhatti 0.14 0.10 0.14 0.23 0.10 0.18

SIC Sangli

Kadavi 0.09 0.15 0.33 0.18 0.04 0.18

SIC Sangli

Kasari 0.04 0.05 0.06 0.06 0.00 0.18

SIC Sangli


0.09 0.08 0.10 0.14 0.08 0.18

SIC Sangli

Kumbhi 0.05 0.02 0.07 0.08 0.02 0.18

SIC Sangli

Morna (Sangli) 0.07 0.07 0.08 0.09 0.06 0.18

CIPC Chandrapur

Naleshwar 0.12 0.44 0.12 0.44 0.02 0.18

KIC Ratnagiri

Natuwadi 0.03 0.03 0.02 0.06 0.02 0.18

SIC Sangli

Patgaon 0.11 0.15 0.12 0.15 0.08 0.18

TIC Thane

Wandri 0.01 0.01 0.01 0.01 0.00 0.18

SIC Sangli

Yeoti Masoli 0.26 0.38 0.24 0.38 0.13 0.18

171

Indicator XI Medium Projects

Equity Performace Circle Plan Group Project Head Middle Tail

CADA Beed Highly Deficit Banganga 0.00 0.00 0.00

SIC Sangli

Basappawadi 0.58 0.00 0.00

CADA Beed

Benitura 0.00 0.00 0.00

CADA Beed

Chandani 0.00 0.00 0.00

CADA Solapur

Ekrukh 0.00 0.00 0.00

CADA Beed

Harni 0.00 0.00 0.00

CADA Solapur

Hingani (Pangaon) 0.00 0.00 0.00

CADA Beed

Jakapur 0.00 0.00 0.00

CADA Solapur

Jawalgaon 0.00 0.00 0.00

CADA Beed

Kada 0.00 0.00 0.00

CADA Beed

Kadi 0.00 0.00 0.00

CADA Beed

Kambli 0.00 0.00 0.00

CADA Pune

Khairy 0.00 0.00 0.00

CADA Beed

Khandala 0.00 0.00 0.00

CADA Beed

Khandeshwar 0.00 0.00 0.00

CADA Beed

Khasapur 0.00 0.00 0.00

CADA Beed

Kurnoor 0.00 0.00 0.00

CADA Solapur

Mangi 0.00 0.00 0.00

CADA Beed

Mehakari 0.00 0.00 0.00

PIC Pune

Nher 0.00 0.00 0.00

CADA Beed

Ramganga 0.00 0.00 0.00

CADA Beed

Rooty 0.00 0.00 0.00

CADA Beed

Sakat 0.00 0.00 0.00

SIC Sangli

Siddhewadi 0.00 0.00 0.00

CADA Pune

Sina 0.00 0.00 0.00

CADA Beed

Talwar 0.00 0.00 0.00

CADA Beed

Turori 0.00 0.00 0.00

CADA Beed

Wagholi 0.00 0.00 0.00

CADA Jalgaon Deficit Agnawati 0.00 0.00 0.00

CADA Abad

Ajantha Andhari 0.00 0.00 0.00

CADA Abad

Anjana Palashi 0.00 0.00 0.00

CADA Beed

Belpara 0.00 0.00 0.00

CADA Jalgaon

Bhokarbari 0.00 0.00 0.00

CADA Beed

Bindusara 0.00 0.00 0.00

CADA Beed

Bodhegaon 0.00 0.00 0.00

CADA Jalgaon

Bori 0.00 0.00 0.00

CADA Beed

Borna 0.00 0.00 0.00

CADA Jalgaon

Burai 1.00 1.00 1.00

CADA Beed

Devarjan 0.04 0.00 0.00

CADA Abad

Dhamna 0.00 0.00 0.00

AIC Akola

Dnyanganga 0.00 0.00 0.00

CADA Abad

Gadadgad 0.00 0.00 0.00

CADA Abad

Galhati 0.07 0.07 0.00

CADA Beed

Gharni 0.16 0.00 0.00

CADA Abad

Girja 0.00 0.00 0.00

CADA Nashik

Haranbari 0.27 0.27 0.27

CADA Jalgaon

Hiwara 0.00 0.00 0.00

CADA Abad

Jivrekha 0.00 0.00 0.00

CADA Abad

Jui 0.00 0.00 0.00

CADA Abad

Kalyan Girja 0.00 0.00 0.00

CADA Jalgaon

Kanoli 0.00 0.00 0.00

NIC Nanded

Karadkhed 0.39 0.18 0.00

CADA Abad

Karpara 0.74 0.73 0.73

CADA Nashik

Kelzar 0.36 0.36 0.36

CADA Abad

Khelna 0.00 0.00 0.00

NIC Nanded

Kudala 1.00 0.84 0.00

CADA Beed

Kundlika 0.00 0.00 0.00

172


NIC Nanded

Kundrala 0.68 0.61 0.00

CADA Abad

Lahuki 0.00 0.00 0.00

NIC Nanded

Mahalingi 0.34 0.03 0.00

CADA Beed

Mahasangvi 0.00 0.00 0.00

CADA Jalgaon

Manyad 0.00 0.00 0.00

AIC Akola

Mas 0.01 0.03 0.01

CADA Beed

Masalga 0.00 0.00 0.00

CADA Abad

Masoli 1.00 1.00 1.00

AIC Akola

Morna (Akola) 0.66 0.93 0.00

BIPC Buldhana

Mun 0.19 0.00 0.00

CADA Nashik

Nagyasakya 0.00 0.00 0.00

AIC Akola

Nirguna 0.33 0.33 0.33

AIC Akola

Paldhag 0.00 0.00 0.00

NIC Nanded

Pethwadaj 0.00 0.00 0.00

CADA Abad

Pir Kalyan 0.10 0.09 0.08

CADA Abad

Purna Nevpur 0.00 0.00 0.00

CADA Beed

Raigavan 0.00 0.00 0.00

CADA Jalgaon

Rangawali 0.96 1.00 1.00

CADA Beed

Renapur 0.00 0.00 0.00

CADA Beed

Rui 0.00 0.00 0.00

CADA Beed

Sakol 0.88 0.00 0.00

CADA Beed


0.00 0.00 0.00

CADA Beed

Saraswati 0.02 0.00 0.00

UWPC Amravati

Shahanoor 0.10 0.04 0.00

CADA Beed

Sindphana 0.00 0.00 0.00

CADA Abad

Sukhna 0.00 0.00 0.00

CADA Beed

Tawarja 0.00 0.00 0.00

CADA Beed

Terna 0.00 0.00 0.00

CADA Beed

Tiru 0.54 0.54 0.54

CADA Jalgaon

Tondapur 0.00 0.00 0.00

BIPC Buldhana

Torna 0.00 0.00 0.00

AIC Akola

Uma 0.80 0.52 0.40

CADA Beed

Wan (Beed) 0.00 0.00 0.00

CADA Beed

Whati 0.10 0.00 0.00

CADA Jalgaon Normal Abhora 0.21 0.21 0.21

YIC Yavatmal

Adan 0.45 0.51 0.18

CADA Nashik

Adhala 0.60 0.62 0.56

CADA Nashik

Alandi 0.22 0.36 0.45

CIPC Chandrapur

Amal Nala 0.00 0.00 0.00

CADA Abad

Ambadi 0.00 0.00 0.00

PIC Pune

Andhali 0.00 0.00 0.00

CADA Jalgaon

Aner 1.00 1.00 1.00

CADA Nashik

Bhojapur 0.13 0.12 0.07

CADA Abad

Bor Dahegaon 0.00 0.00 0.00

AIC Akola

Borgaon 0.15 0.25 0.10

CADA Solapur

Budhihal 0.00 0.00 0.00

CADA Abad

Dheku 0.03 0.03 0.02

SIC Sangli

Dodda Nalla 0.00 0.00 0.00

NIC Nanded

Dongargaon (Nanded) 1.00 0.25 0.00

CIPC Chandrapur

Dongargaon (Wardha) 0.45 0.55 0.54

WIC Washim

Ekburji 0.62 0.39 0.21

CADA Nashik

Ghatshil Pargaon 0.00 0.00 0.00

CADA Jalgaon

Karwand 1.00 1.00 1.00

PIC Pune

Kasarsai 0.00 0.00 0.00

CADA Abad

Kolhi 0.14 0.10 0.20

AIC Akola

Koradi 0.00 0.00 0.00

NIC Nanded

Loni 0.19 0.04 0.00

AIC Akola

Lowerpus 0.30 0.29 0.03

CADA Jalgaon

Malangaon 0.59 1.00 1.00

173


CADA Nashik

Mand Ohol 0.00 0.37 0.00

PIC Pune

Mhaswad 0.00 0.00 0.00

NIC Nanded

Nagzari 0.81 0.12 0.00

CADA Abad

Narangi 0.00 0.00 0.00

YIC Yavatmal

Navargaon 0.23 0.00 0.00

PIC Pune

Nazare 0.00 0.00 0.00

CADA Jalgaon

Panzra 1.00 1.00 0.81

CIPC Chandrapur

Pothra 0.19 0.28 0.23

PIC Pune

Ranand 0.00 0.00 0.00

AIC Akola

Saikheda 1.00 0.24 0.05

SIC Sangli

Sankh 0.00 0.00 0.00

PIC Pune

Shetphal 0.99 0.99 0.98

AIC Abad

Shivna Takali 0.10 0.00 0.00

WIC Washim

Sonal 0.76 0.67 0.35

CADA Jalgaon

Suki 0.00 0.00 0.00

CADA Abad

Tembhapuri 0.00 0.00 0.00

PIC Pune

Tisangi 0.42 0.41 0.35

PIC Pune

Vadiwale 0.00 0.00 0.00

CADA Pune

Visapur 0.22 0.29 0.44

CADA Nagpur Surplus Bagheda 1.00 1.00 1.00

CADA Nagpur

Betekar Bothali 1.00 1.00 1.00

CADA Nagpur

Bodalkasa 1.00 1.00 0.93

CIPC Chandrapur

Chandai 0.00 0.00 0.00

CADA Nagpur

Chandpur 1.00 1.00 1.00

CADA Nagpur

Chandrabhaga (Nagpur) 0.14 0.14 0.12

CIPC Chandrapur

Chargaon 0.00 0.00 0.00

CADA Nagpur

Chorakhmara 1.00 1.00 0.96

CADA Nagpur

Chulband 0.73 1.00 0.74

CADA Nagpur

Kanholibara 1.00 0.89 0.53

CADA Nagpur

Kesarnala 0.53 0.46 0.23

CADA Nagpur

Khairbanda 0.93 1.00 0.88

CADA Nagpur

Khekranala 0.18 0.34 0.57

CADA Nagpur

Kolar 0.30 0.52 0.33

CIPC Chandrapur

Labhansarad 0.00 0.00 0.00

CADA Nagpur


0.84 0.89 0.06

CADA Nagpur

Managadh 1.00 1.00 1.00

CADA Nagpur

Mordham 0.23 0.21 0.14

CIPC Chandrapur

Pakadigundam 0.00 0.00 0.00

CADA Nagpur

Pandhrabodi 1.00 1.00 1.00

CADA Nagpur

Rengepar 1.00 1.00 1.00

CADA Nagpur

Sangrampur 1.00 1.00 1.00

CADA Nagpur

Sorna 1.00 1.00 1.00

CADA Nagpur

Umri 0.28 0.41 0.20

CADA Nagpur

Wunna 0.00 0.00 0.00

SIC Sangli Abundant Chikotra 1.00 1.00 0.93

SIC Sangli

Chitri 0.00 0.00 0.00

CIPC Chandrapur

Ghorazari 0.50 0.50 0.46

NKIPC Thane

Hetwane 0.10 0.00 0.00

SIC Sangli

Jangamhatti 0 0 0

SIC Sangli

Kadavi 1 1 1

SIC Sangli

Kasari 1 1 0.83

SIC Sangli

KC &Khodshi Backwater 0.64 0.67 0.53

SIC Sangli

Kumbhi 0.55 0.83 1.00

SIC Sangli

Morna (Sangli) 0.95 0.95 0.95

CIPC Chandrapur

Naleshwar 1.00 1.00 1.00

KIC Ratnagiri

Natuwadi 0.02 0.09 0.02

SIC Sangli

Patgaon 1.00 1.00 1.00

TIC Thane

Wandri 0.37 0.41 0.18

SIC Sangli

Yeoti Masoli 0.63 0.54 0.51

174

Indicator XII-I Medium Projects

Assessment Recovery Ratio (Irrigation)


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Beed Highly Deficit

Banganga 0.49 0.60 0.00 0.62 0.31 1

SIC Sangli

Basappawadi 1.00 0.00 1.00 1.00 0.00 1

CADA Beed

Benitura 0.16 0.21 0.00 0.36 0.00 1

CADA Beed

Chandani 0.47 1.00 0.00 1.00 0.24 1

CADA Solapur

Ekrukh 0.53 0.75 0.61 0.89 0.14 1

CADA Beed

Harni 0.11 0.38 0.00 0.38 0.00 1

CADA Solapur

Hingani (Pangaon) 0.26 0.66 0.12 0.66 0.08 1

CADA Beed

Jakapur 0.89 0.68 0.00 1.00 0.00 1

CADA Solapur

Jawalgaon 0.50 0.86 0.05 0.86 0.04 1

CADA Beed

Kada 0.42 0.71 0.00 1.00 0.00 1

CADA Beed

Kadi 0.52 0.52 0.00 0.91 0.04 1

CADA Beed

Kambli 0.44 0.52 0.00 0.86 0.00 1

CADA Pune

Khairy 0.87 0.94 1.00 1.00 0.58 1

CADA Beed

Khandala 0.29 0.19 0.00 1.00 0.05 1

CADA Beed

Khandeshwar 0.55 0.55 0.00 1.00 0.39 1

CADA Beed

Khasapur 0.22 0.09 0.00 0.34 0.09 1

CADA Beed

Kurnoor 0.37 0.11 0.00 0.59 0.09 1

CADA Solapur

Mangi 0.33 1.00 0.00 1.00 0.12 1

CADA Beed

Mehakari 0.50 0.00 0.00 1.00 0.00 1

PIC Pune

Nher 0.98 0.00 0.00 1.00 0.00 1

CADA Beed

Ramganga 0.46 0.53 0.00 0.77 0.23 1

CADA Beed

Rooty 0.85 0.00 0.00 1.00 0.00 1

CADA Beed

Sakat 0.22 0.08 0.00 0.55 0.08 1

SIC Sangli

Siddhewadi 1.00 0.82 1.00 1.00 0.82 1

CADA Pune

Sina 0.52 0.05 0.13 1.00 0.05 1

CADA Beed

Talwar 0.62 0.00 0.00 1.00 0.00 1

CADA Beed

Turori 0.85 1.00 0.00 1.00 0.00 1

CADA Beed

Wagholi 0.00 0.00 0.00 0.00 0.00 1


CADA Abad

Ajantha Andhari 0.89 0.91 0.01 1.00 0.76 1

CADA Abad

Anjana Palashi 0.99 1.00 1.00 1.00 0.94 1

CADA Beed

Belpara 0.90 0.70 0.95 1.00 0.70 1

CADA Jalgaon

Bhokarbari 0.38 0.01 0.33 0.88 0.01 1

CADA Beed

Bindusara 0.66 0.36 0.00 1.00 0.36 1

CADA Beed

Bodhegaon 0.47 0.31 0.00 0.54 0.00 1

CADA Jalgaon

Bori 0.64 0.58 0.33 0.77 0.53 1

CADA Beed

Borna 0.09 0.00 0.00 0.24 0.00 1

CADA Jalgaon

Burai 0.77 1.00 1.00 1.00 0.00 1

CADA Beed

Devarjan 0.04 0.49 0.34 1.00 0.00 1

CADA Abad

Dhamna 0.55 0.83 0.51 1.00 0.24 1

AIC Akola

Dnyanganga 0.01 0.02 0.00 0.02 0.00 1

CADA Abad

Gadadgad 0.35 1.00 0.42 1.00 0.15 1

CADA Abad

Galhati 0.26 0.37 0.00 0.74 0.12 1

CADA Beed

Gharni 0.75 0.94 1.00 0.94 0.00 1

CADA Abad

Girja 0.94 0.76 0.20 1.00 0.00 1

CADA Nashik

Haranbari 0.62 0.72 1.00 1.00 0.33 1

CADA Jalgaon

Hiwara 0.58 0.53 1.00 0.71 0.42 1

CADA Abad

Jivrekha 0.21 0.08 0.01 1.00 0.00 1

CADA Abad

Jui 0.64 0.61 0.37 1.00 0.00 1

CADA Abad

Kalyan Girja 0.49 0.73 1.00 1.00 0.22 1

CADA Jalgaon

Kanoli 0.94 1.00 0.03 1.00 0.52 1

NIC Nanded

Karadkhed 0.16 0.36 0.00 0.36 0.00 1

CADA Abad

Karpara 0.14 0.08 0.05 0.28 0.00 1

CADA Nashik

Kelzar 0.66 0.69 1.00 1.00 0.51 1

CADA Abad

Khelna 0.84 0.97 0.05 0.97 0.06 1

NIC Nanded

Kudala 0.03 1.00 0.00 1.00 0.00 1

CADA Beed

Kundlika 0.10 0.00 0.00 0.21 0.00 1

175


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

NIC Nanded

Kundrala 0.07 1.00 0.00 1.00 0.00 1

CADA Abad

Lahuki 0.46 0.55 0.63 0.71 0.31 1

NIC Nanded

Mahalingi 0.29 0.51 0.00 1.00 0.00 1

CADA Beed

Mahasangvi 0.86 0.90 0.00 1.00 0.53 1

CADA Jalgaon

Manyad 0.62 0.41 0.25 1.00 0.31 1

AIC Akola

Mas 0.00 0.00 0.22 0.00 0.00 1

CADA Beed

Masalga 1.00 0.23 0.00 1.00 0.00 1

CADA Abad

Masoli 0.13 0.01 0.00 0.33 0.01 1

AIC Akola

Morna (Akola) 0.30 0.55 0.75 0.55 0.00 1

BIPC Buldhana

Mun 0.53 0.47 0.38 0.88 0.43 1

CADA Nashik

Nagyasakya 0.87 0.93 0.91 1.00 0.33 1

AIC Akola

Nirguna 0.37 0.72 0.74 0.72 0.09 1

AIC Akola

Paldhag 0.04 0.15 0.00 0.15 0.00 1

NIC Nanded

Pethwadaj 0.17 1.00 0.00 1.00 0.00 1

CADA Abad

Pir Kalyan 0.94 1.00 0.43 1.00 0.00 1

CADA Abad

Purna Nevpur 0.78 0.90 0.00 1.00 0.50 1

CADA Beed

Raigavan 0.92 0.00 0.00 1.00 0.00 1

CADA Jalgaon

Rangawali 1.00 1.00 0.54 1.00 0.40 1

CADA Beed

Renapur 0.26 0.18 0.28 0.65 0.18 1

CADA Beed

Rui 0.07 0.04 0.00 0.70 0.00 1

CADA Beed

Sakol 0.75 0.46 1.00 1.00 0.00 1

CADA Beed


0.29 0.54 0.00 0.54 0.04 1

CADA Beed

Saraswati 0.42 0.00 0.00 0.43 0.00 1

UWPC Amravati

Shahanoor 0.33 0.32 0.30 0.39 0.30 1

CADA Beed

Sindphana 0.87 0.79 0.21 1.00 0.78 1

CADA Abad

Sukhna 0.74 0.63 0.05 1.00 0.45 1

CADA Beed

Tawarja 0.48 0.39 0.00 1.00 0.00 1

CADA Beed

Terna 0.28 0.34 0.00 0.39 0.00 1

CADA Beed

Tiru 0.73 0.51 1.00 1.00 0.00 1

CADA Jalgaon

Tondapur 0.18 0.50 1.00 0.50 0.00 1

BIPC Buldhana

Torna 0.32 0.00 0.00 0.52 0.00 1

AIC Akola

Uma 0.45 1.00 1.00 1.00 0.00 1

CADA Beed

Wan (Beed) 0.16 0.00 0.00 0.23 0.00 1

CADA Beed

Whati 0.79 0.48 0.00 1.00 0.00 1


YIC Yavatmal

Adan 0.01 0.06 0.08 0.06 0.00 1

CADA Nashik

Adhala 0.76 1.00 1.00 1.00 0.07 1

CADA Nashik

Alandi 0.56 1.00 1.00 1.00 0.06 1

CIPC Chandrapur

Amal Nala 1.00 1.00 1.00 1.00 0.00 1

CADA Abad

Ambadi 0.20 0.00 0.13 1.00 0.00 1

PIC Pune

Andhali 0.57 1.00 0.00 1.00 0.00 1

CADA Jalgaon

Aner 0.83 0.87 0.38 1.00 0.58 1

CADA Nashik

Bhojapur 0.55 0.12 0.00 0.76 0.03 1

CADA Abad

Bor Dahegaon 0.19 0.00 0.08 1.00 0.00 1

AIC Akola

Borgaon 0.05 0.00 0.36 0.67 0.00 1

CADA Solapur

Budhihal 1.00 0.00 0.00 1.00 0.00 1

CADA Abad

Dheku 0.97 0.91 0.12 1.00 0.91 1

SIC Sangli

Dodda Nalla 1.00 0.00 0.00 1.00 0.00 1

NIC Nanded

Dongargaon (Nanded)

0.04 1.00 0.00 1.00 0.00 1

CIPC Chandrapur

Dongargaon (Wardha)

0.46 0.40 0.47 0.66 0.37 1

WIC Washim

Ekburji 0.63 0.40 0.76 1.00 0.12 1

CADA Nashik


CADA Jalgaon

Karwand 0.71 0.66 1.00 1.00 0.55 1

PIC Pune

Kasarsai 1.00 1.00 1.00 1.00 0.87 1

CADA Abad

Kolhi 1.00 0.46 0.03 1.00 0.00 1

AIC Akola

Koradi 0.13 0.20 0.00 0.25 0.00 1

NIC Nanded

Loni 0.26 1.00 0.00 1.00 0.00 1

AIC Akola

Lowerpus 0.06 0.00 0.36 0.14 0.02 1

176


Avg LY-

2011-12 TY-

2012-13 Past Max

Past Min

StateTar

CADA Jalgaon

Malangaon 0.86 0.62 0.62 1.00 0.62 1

CADA Nashik

Mand Ohol 0.71 0.48 1.00 1.00 0.48 1

PIC Pune

Mhaswad 0.86 0.52 0.00 1.00 0.52 1

NIC Nanded

Nagzari 0.10 1.00 0.00 1.00 0.00 1

CADA Abad

Narangi 0.81 0.00 0.14 1.00 0.00 1

YIC Yavatmal

Navargaon 0.00 0.00 0.67 0.00 0.00 1

PIC Pune

Nazare 0.90 0.34 0.65 1.00 0.34 1

CADA Jalgaon

Panzra 1.00 1.00 0.58 1.00 0.61 1

CIPC Chandrapur

Pothra 0.30 0.27 0.47 0.34 0.24 1

PIC Pune

Ranand 0.87 0.67 0.00 1.00 0.53 1

AIC Akola

Saikheda 0.07 0.00 0.31 0.23 0.00 1

SIC Sangli

Sankh 0.74 0.00 0.00 1.00 0.00 1

PIC Pune

Shetphal 0.77 0.86 0.46 1.00 0.59 1

AIC Abad

Shivna Takali 1.00 1.00 1.00 1.00 0.00 1

WIC Washim

Sonal 0.62 0.42 0.96 1.00 0.00 1

CADA Jalgaon

Suki 0.38 0.35 0.43 0.42 0.32 1

CADA Abad

Tembhapuri 0.98 1.00 0.05 1.00 0.97 1

PIC Pune

Tisangi 0.75 0.28 1.00 1.00 0.28 1

PIC Pune

Vadiwale 0.92 0.98 1.00 0.98 0.84 1

CADA Pune

Visapur 1.00 1.00 0.48 1.00 1.00 1


CADA Nagpur

Betekar Bothali 0.30 0.36 0.57 0.43 0.14 1

CADA Nagpur

Bodalkasa 0.54 0.73 0.67 0.82 0.05 1

CIPC Chandrapur

Chandai 0.62 0.61 0.61 1.00 0.39 1

CADA Nagpur

Chandpur 0.38 0.61 0.66 0.61 0.17 1

CADA Nagpur


0.49 0.46 0.32 0.71 0.10 1

CIPC Chandrapur

Chargaon 0.85 1.00 1.00 1.00 0.51 1

CADA Nagpur

Chorakhmara 0.29 0.16 0.50 0.50 0.00 1

CADA Nagpur

Chulband 0.54 0.44 0.29 1.00 0.16 1

CADA Nagpur

Kanholibara 0.21 0.28 0.02 0.82 0.01 1

CADA Nagpur

Kesarnala 0.57 0.64 0.00 0.91 0.16 1

CADA Nagpur

Khairbanda 0.43 0.22 0.59 0.60 0.16 1

CADA Nagpur

Khekranala 0.02 0.83 0.00 0.83 0.00 1

CADA Nagpur

Kolar 0.16 0.25 0.05 0.25 0.06 1

CIPC Chandrapur

Labhansarad 0.65 0.48 0.48 1.00 0.35 1

CADA Nagpur


0.48 0.50 0.61 0.52 0.15 1

CADA Nagpur

Managadh 0.54 0.90 0.69 0.95 0.08 1

CADA Nagpur

Mordham 0.61 0.69 0.77 0.87 0.09 1

CIPC Chandrapur

Pakadigundam 0.96 0.92 0.92 0.97 0.00 1

CADA Nagpur

Pandhrabodi 0.78 0.84 1.00 0.84 0.00 1

CADA Nagpur

Rengepar 0.58 1.00 1.00 1.00 0.48 1

CADA Nagpur

Sangrampur 0.47 0.50 0.57 0.80 0.01 1

CADA Nagpur

Sorna 0.42 0.44 0.60 0.67 0.28 1

CADA Nagpur

Umri 0.42 0.43 0.04 0.60 0.16 1

CADA Nagpur

Wunna 0.71 0.40 0.62 1.00 0.40 1


SIC Sangli

Chitri 0.82 0.74 0.86 0.98 0.73 1

CIPC Chandrapur

Ghorazari 0.76 1.00 0.79 1.00 0.39 1

NKIPC Thane

Hetwane 0.56 1.00 0.63 1.00 0.21 1

SIC Sangli

Jangamhatti 0.83 0.74 0.82 1.00 0.59 1

SIC Sangli

Kadavi 0.89 1.00 1.00 1.00 0.68 1

SIC Sangli

Kasari 0.61 0.62 0.77 0.95 0.35 1

SIC Sangli


0.91 0.94 0.92 1.00 0.69 1

SIC Sangli

Kumbhi 0.62 0.89 0.72 0.89 0.37 1

SIC Sangli

Morna (Sangli) 1.00 1.00 0.94 1.00 0.89 1

CIPC Chandrapur

Naleshwar 0.49 0.86 0.47 0.86 0.25 1

KIC Ratnagiri

Natuwadi 0.25 0.07 0.00 1.00 0.07 1

SIC Sangli

Patgaon 0.68 0.99 1.00 0.99 0.30 1

TIC Thane

Wandri 0.38 0.56 0.43 0.79 0.18 1

SIC Sangli

Yeoti Masoli 0.90 1.00 1.00 1.00 0.56 1

177

Indicator XII-NI Medium Projects

Assessment Recovery Ratio (Non -Irrigation)


Avg LY- 2011-

12 TY- 2012-

13 Past Max

Past Min

StateTar


SIC Sangli

Basappawadi 0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Benitura 0.92 1.00 0.83 1.00 0.23 1

CADA Beed

Chandani 0.59 1.00 1.00 1.00 0.38 1

CADA Solapur

Ekrukh 0.76 1.00 1.00 1.00 0.49 1

CADA Beed

Harni 0.00 0.00 0.00 0.00 0.00 1

CADA Solapur

Hingani (Pangaon) 0.59 1.00 1.00 1.00 0.27 1

CADA Beed

Jakapur 0.10 0.00 0.00 0.10 0.00 1

CADA Solapur

Jawalgaon 1.00 1.00 1.00 1.00 0.00 1

CADA Beed

Kada 1.00 1.00 0.00 1.00 0.00 1

CADA Beed

Kadi 0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Kambli 1.00 1.00 0.00 1.00 0.00 1

CADA Pune

Khairy 0.79 0.89 0.00 1.00 0.75 1

CADA Beed

Khandala 0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Khandeshwar 0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Khasapur 0.92 1.00 0.00 1.00 0.00 1

CADA Beed

Kurnoor 0.42 0.62 0.00 0.80 0.19 1

CADA Solapur

Mangi 1.00 1.00 1.00 1.00 1.00 1

CADA Beed

Mehakari 0.00 0.00 0.00 0.00 0.00 1

PIC Pune

Nher 0.84 1.00 0.00 1.00 0.29 1

CADA Beed

Ramganga 0.27 0.27 0.00 0.27 0.00 1

CADA Beed

Rooty 0.43 1.00 0.00 1.00 0.00 1

CADA Beed

Sakat 0.36 1.00 0.00 1.00 0.00 1

SIC Sangli

Siddhewadi 0.46 0.94 1.00 1.00 0.00 1

CADA Pune

Sina 0.62 0.54 1.00 0.79 0.54 1

CADA Beed

Talwar 0.76 1.00 0.00 1.00 0.00 1

CADA Beed

Turori 0.74 1.00 1.00 1.00 0.00 1

CADA Beed

Wagholi 0.00 0.00 0.00 0.00 0.00 1


CADA Abad

Ajantha Andhari 0.90 1.00 0.00 1.00 0.06 1

CADA Abad

Anjana Palashi 0.83 1.00 0.00 1.00 0.00 1

CADA Beed

Belpara 0.00 0.00 0.00 0.00 0.00 1

CADA Jalgaon

Bhokarbari 0.78 1.00 0.95 1.00 0.56 1

CADA Beed

Bindusara 0.30 0.47 0.00 0.52 0.07 1

CADA Beed

Bodhegaon 0.00 0.00 0.00 0.00 0.00 1

CADA Jalgaon

Bori 0.54 0.46 0.37 0.94 0.37 1

CADA Beed

Borna 1.00 1.00 0.00 1.00 0.00 1

CADA Jalgaon

Burai 0.33 0.00 0.00 0.64 0.00 1

CADA Beed

Devarjan 0.25 0.33 0.97 1.00 0.00 1

CADA Abad

Dhamna 0.93 0.95 0.00 1.00 0.63 1

AIC Akola

Dnyanganga 0.77 0.66 0.98 1.00 0.54 1

CADA Abad

Gadadgad 0.52 1.00 0.00 1.00 0.00 1

CADA Abad

Galhati 0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Gharni 0.14 0.00 1.00 0.41 0.00 1

CADA Abad

Girja 0.85 1.00 0.46 1.00 0.00 1

CADA Nashik

Haranbari 0.95 0.49 1.00 1.00 0.49 1

CADA Jalgaon

Hiwara 0.84 0.96 0.94 1.00 0.64 1

CADA Abad

Jivrekha 0.79 1.00 0.00 1.00 0.00 1

CADA Abad

Jui 0.64 0.67 0.00 1.00 0.25 1

CADA Abad

Kalyan Girja 1.00 1.00 0.00 1.00 0.00 1

CADA Jalgaon

Kanoli 0.20 1.00 0.16 1.00 0.02 1

NIC Nanded

Karadkhed 0.91 0.85 1.00 1.00 0.74 1

CADA Abad

Karpara 0.07 0.20 0.00 0.20 0.00 1

CADA Nashik

Kelzar 0.94 0.30 0.99 1.00 0.30 1

CADA Abad

Khelna 0.38 0.18 0.00 1.00 0.18 1

NIC Nanded

Kudala 0.84 1.00 0.72 1.00 0.00 1

CADA Beed

Kundlika 0.82 0.95 1.00 1.00 0.46 1

178


Avg LY- 2011-

12 TY- 2012-

13 Past Max

Past Min

StateTar

NIC Nanded

Kundrala 0.86 0.85 0.76 1.00 0.00 1

CADA Abad

Lahuki 0.74 0.00 0.00 1.00 0.00 1

NIC Nanded

Mahalingi 0.47 1.00 0.00 1.00 0.00 1

CADA Beed

Mahasangvi 0.73 0.76 0.00 1.00 0.00 1

CADA Jalgaon

Manyad 0.99 1.00 0.21 1.00 0.93 1

AIC Akola

Mas 1.00 0.00 0.40 1.00 0.00 1

CADA Beed

Masalga 0.00 0.00 0.00 0.00 0.00 1

CADA Abad

Masoli 0.99 1.00 1.00 1.00 0.91 1

AIC Akola

Morna (Akola) 0.61 0.00 1.00 0.73 0.00 1

BIPC Buldhana

Mun 1.00 1.00 1.00 1.00 1.00 1

CADA Nashik

Nagyasakya 0.00 0.00 0.22 0.00 0.00 1

AIC Akola

Nirguna 1.00 0.00 0.00 1.00 0.00 1

AIC Akola

Paldhag 0.81 1.00 0.08 1.00 0.56 1

NIC Nanded

Pethwadaj 0.17 1.00 0.00 1.00 0.00 1

CADA Abad

Pir Kalyan 0.98 1.00 1.00 1.00 0.75 1

CADA Abad

Purna Nevpur 0.90 0.37 0.30 1.00 0.37 1

CADA Beed

Raigavan 0.01 0.00 0.00 0.10 0.00 1

CADA Jalgaon

Rangawali 0.95 1.00 1.00 1.00 0.00 1

CADA Beed

Renapur 0.27 0.56 0.31 0.56 0.08 1

CADA Beed

Rui 0.75 1.00 0.00 1.00 0.45 1

CADA Beed

Sakol 0.15 0.14 1.00 1.00 0.00 1

CADA Beed


0.00 0.00 0.00 0.00 0.00 1

CADA Beed

Saraswati 1.00 1.00 0.00 1.00 0.00 1

UWPC Amravati

Shahanoor 1.00 1.00 0.95 1.00 1.00 1

CADA Beed

Sindphana 1.00 1.00 0.00 1.00 0.00 1

CADA Abad

Sukhna 0.92 0.75 0.31 1.00 0.75 1

CADA Beed

Tawarja 0.80 0.77 0.98 1.00 0.65 1

CADA Beed

Terna 0.39 0.40 0.00 0.46 0.33 1

CADA Beed

Tiru 0.36 1.00 0.34 1.00 0.00 1

CADA Jalgaon

Tondapur 0.68 1.00 1.00 1.00 0.37 1

BIPC Buldhana

Torna 1.00 0.00 1.00 1.00 0.00 1

AIC Akola

Uma 0.56 0.09 1.00 0.98 0.09 1

CADA Beed

Wan (Beed) 0.74 1.00 0.19 1.00 0.19 1

CADA Beed

Whati 0.14 0.00 0.00 1.00 0.00 1


YIC Yavatmal

Adan 0.35 0.28 0.20 1.00 0.00 1

CADA Nashik

Adhala 0.73 1.00 1.00 1.00 0.00 1

CADA Nashik

Alandi 0.94 1.00 1.00 1.00 0.00 1

CIPC Chandrapur

Amal Nala 1.00 1.00 1.00 1.00 0.99 1

CADA Abad

Ambadi 0.56 0.00 0.00 1.00 0.00 1

PIC Pune

Andhali 0.82 1.00 1.00 1.00 0.35 1

CADA Jalgaon

Aner 0.00 0.00 0.00 0.00 0.00 1

CADA Nashik

Bhojapur 0.95 1.00 1.00 1.00 0.00 1

CADA Abad

Bor Dahegaon 0.00 0.00 0.00 0.00 0.00 1

AIC Akola

Borgaon 0.57 0.00 1.00 1.00 0.08 1

CADA Solapur

Budhihal 1.00 0.00 0.00 1.00 0.00 1

CADA Abad

Dheku 0.98 1.00 0.00 1.00 0.40 1

SIC Sangli

Dodda Nalla 0.41 0.00 0.00 0.41 0.00 1

NIC Nanded

Dongargaon (Nanded)

0.00 0.00 0.00 0.00 0.00 1

CIPC Chandrapur

Dongargaon (Wardha)

1.00 0.00 0.00 1.00 0.00 1

WIC Washim

Ekburji 0.72 1.00 1.00 1.00 0.43 1

CADA Nashik


CADA Jalgaon

Karwand 0.82 0.43 0.78 1.00 0.43 1

PIC Pune

Kasarsai 1.00 1.00 1.00 1.00 1.00 1

CADA Abad

Kolhi 0.77 1.00 0.00 1.00 0.12 1

AIC Akola

Koradi 0.60 0.13 0.19 1.00 0.11 1

NIC Nanded

Loni 1.00 0.00 0.00 1.00 0.00 1

179


Avg LY- 2011-

12 TY- 2012-

13 Past Max

Past Min

StateTar

AIC Akola

Lowerpus 0.99 0.00 1.00 1.00 0.96 1

CADA Jalgaon

Malangaon 0.57 0.92 0.92 0.92 0.00 1

CADA Nashik

Mand Ohol 0.90 1.00 1.00 1.00 0.36 1

PIC Pune

Mhaswad 0.00 0.00 0.00 0.00 0.00 1

NIC Nanded

Nagzari 0.98 1.00 1.00 1.00 0.00 1

CADA Abad

Narangi 0.91 0.00 0.10 1.00 0.00 1

YIC Yavatmal

Navargaon 0.28 0.00 0.88 1.00 0.00 1

PIC Pune

Nazare 1.00 1.00 1.00 1.00 0.98 1

CADA Jalgaon

Panzra 0.37 0.34 0.22 0.82 0.03 1

CIPC Chandrapur

Pothra 1.00 1.00 0.08 1.00 0.00 1

PIC Pune

Ranand 0.00 0.00 0.00 0.00 0.00 1

AIC Akola

Saikheda 0.59 0.00 1.00 0.77 0.46 1

SIC Sangli

Sankh 0.00 0.00 0.00 0.00 0.00 1

PIC Pune

Shetphal 1.00 1.00 1.00 1.00 0.00 1

AIC Abad

Shivna Takali 0.78 0.61 0.00 1.00 0.00 1

WIC Washim

Sonal 0.30 0.49 0.00 1.00 0.00 1

CADA Jalgaon

Suki 0.54 1.00 1.00 1.00 0.00 1

CADA Abad

Tembhapuri 0.98 1.00 0.00 1.00 0.00 1

PIC Pune

Tisangi 0.36 0.34 1.00 1.00 0.00 1

PIC Pune

Vadiwale 1.00 1.00 1.00 1.00 1.00 1

CADA Pune

Visapur 0.80 1.00 0.89 1.00 0.38 1


CADA Nagpur

Betekar Bothali 0.00 0.00 0.00 0.00 0.00 1

CADA Nagpur

Bodalkasa 0.96 1.00 1.00 1.00 0.30 1

CIPC Chandrapur

Chandai 1.00 0.00 0.00 1.00 0.00 1

CADA Nagpur

Chandpur 0.97 0.00 0.00 1.00 0.00 1

CADA Nagpur


1.00 1.00 1.00 1.00 1.00 1

CIPC Chandrapur

Chargaon 0.60 0.68 0.68 1.00 0.03 1

CADA Nagpur

Chorakhmara 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Chulband 0.00 0.00 0.00 0.00 0.00 1

CADA Nagpur

Kanholibara 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Kesarnala 0.89 1.00 1.00 1.00 0.00 1

CADA Nagpur

Khairbanda 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Khekranala 0.14 0.08 0.04 0.33 0.00 1

CADA Nagpur

Kolar 0.71 0.91 0.97 1.00 0.41 1

CIPC Chandrapur

Labhansarad 0.43 0.73 0.73 1.00 0.00 1

CADA Nagpur


0.99 1.00 0.95 1.00 0.95 1

CADA Nagpur

Managadh 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Mordham 0.71 1.00 1.00 1.00 0.00 1

CIPC Chandrapur

Pakadigundam 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Pandhrabodi 0.73 0.58 0.76 1.00 0.49 1

CADA Nagpur

Rengepar 0.00 0.00 0.00 0.00 0.00 1

CADA Nagpur

Sangrampur 0.00 0.00 1.00 0.00 0.00 1

CADA Nagpur

Sorna 0.00 0.00 0.00 0.00 0.00 1

CADA Nagpur

Umri 1.00 1.00 1.00 1.00 0.00 1

CADA Nagpur

Wunna 1.00 1.00 0.99 1.00 0.99 1


SIC Sangli

Chitri 0.90 0.82 0.70 0.98 0.82 1

CIPC Chandrapur

Ghorazari 1.00 0.00 0.70 1.00 0.00 1

NKIPC Thane

Hetwane 1.00 0.94 0.92 1.00 0.94 1

SIC Sangli

Jangamhatti 0.92 1.00 0.97 1.00 0.66 1

SIC Sangli

Kadavi 0.49 1.00 1.00 1.00 0.21 1

SIC Sangli

Kasari 1 1 1 1 0.00 1

SIC Sangli


0.94 0.98 1 1 0.90 1

SIC Sangli

Kumbhi 0.58 0.23 0.95 1 0.23 1

SIC Sangli

Morna (Sangli) 0.9 1 1 1 0.62 1

CIPC Chandrapur

Naleshwar 1 0 0 1 0.00 1

KIC Ratnagiri

Natuwadi 0.93 1 0.4 1 0.70 1

SIC Sangli

Patgaon 0.77 0.73 1 1 0.57 1

TIC Thane

Wandri 0 0 0 0 0.00 1

SIC Sangli

Yeoti Masoli 0.55 1 1 1 0.22 1

180

“ABBREVIATIONS”

181

ABBREVIATIONS

Avg Per Average performance NRBC Neera Right Bank Canal

BCM Billion Cubic Metre O & M Operation & Maintenance

CADA Command Area Development Authority

Past Max Maximum value observed in Past five years

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

CCA Culturable Command Area PIM Participatory Irrigation Management

CRT Converted Regular Temporary PIP Preliminary Irrigation Programme

CWC Central Water Commission PLBC Paithan Left Bank Canal

DIRD Directorate of Irrigation Research & Development

PRBC Paithan Right Bank Canal

FAO Food & Agriculture Organisation PWD Public Works Department

FY Avg Five year average Sq Km Square Kilometre

GCA Gross Command Area State Tar State Target

GOI Government of India TY This Year

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

Ha

Hectare WRD Water Resources Department

HW Hot Weather WUA Water Users’ Association

ICID International Commission on Irrigation & Drainage

AIC Akola Akola Irrigation Circle, Akola

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

INCID Indian National Committee on Irrigation & Drainage

BIPC Buldhana

BuldhanaIrrigation Project Circle, Buldhana

IPTRID International Programme for Technology and Research in Irrigation and Drainage

CADA Command Area Development Authority

ISP Irrigation System Performance CIPC Chandrapur Irrigation Project Circle, Chandrapur

IWMI International Water Management Institute

JIPC Jalgaon

Jalgaon Irrigation Project Circle, Jalgaon

182

ABBREVIATIONS

LY Last Year KIC Kolhapur

Kolhapur Irrigation Circle, Kolhapur

m Metre KIC Ratnagiri

Konkan Irrigation Circle, Ratnagiri

M cum/ Mm3

Million Cubic Metre NIC Nagpur

Nagpur Irrigation Circle, Nagpur

Mha Million Hectare NIC Nanded

Nanded Irrigation Circle, Nanded

MKVDC Maharashtra Krishna Valley Development Corporation

NIPC Dhule

Nashik Irrigation Project Circle, Dhule

mm Millimetre NKIPC Thane

North Konkan Irrigation Project Circle, Thane

MMISF ACT

Maharashtra Management of Irrigation Systems by Farmers Act, 2005

PIC Pune Pune Irrigation Circle, Pune

MWIC Maharashtra Water & Irrigation Commission

SIC Sangli Sangli Irrigation Circle, Sangli

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

TIC Thane Thane Irrigation Circle, Thane

MWSIP Maharashtra Water Sector Improvement programme

UWPC Amravati

Upper Wardha Project Circle, Amravati

NLBC Neera Left Bank Canal WIC Washim

Washim Irrigation Circle Washim

YIC Yavatmal

Yavatmal Irrigation Circle, Yavatmal

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

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REPORT ON BENCHMARKING OF IRRIGATION SYSTEM IN …Maharashtra is the pioneer state in India, to...

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