Flow Irrigation

(Rate per Ha.)

Flow Percentage of Rate in Rs. Cost per Ha.
Irrigation area of irrigation
Paddy 77.46 150.00 116.19
Sugarcane 10.44 300.00 31.32
Plantation 5.44 150.00 8.16
Vegetable 4.45 100.00 4.45
Groundnut 2.21 100.00 2.21
Total 100.00 162.33

Lift Irrigation
(Rate per Ha.)
Lift Percentage of Rate in Rs. Cost per Ha.
Irrigation area of irrigation
Paddy 25.20 300.00 75.6
Sugarcane 39.88 600.00 239.28
Plantation 31.84 300.00 95.52
Vegetable 2.72 200.00 5.44
Groundnut 0.36 200.00 0.72
Total 100.00 416.56
 Details of expected revenue at existing rates

Flow Percentage Area in Ha. Rate in Rs. Expected Cost per

Irrigation of area Revenue Ha of
(Rs. in irrigation
Paddy 77.46 11102.00 150.00 lakhs)16.65 116.19
Sugarcane 10.44 1496.00 300.00 4.49 31.32
Plantation 5.44 780.00 150.00 1.17 8.16
Vegetable 4.45 638.00 100.00 0.64 4.45
Groundnut 2.21 317.00 100.00 0.32 2.21
Total 100.00 14333.00 23.27 162.33

Total 23.27 lakhs ------------(A)

Lift Irrigation Percentage Area in Ha. Rate in Rs. Expected Cost per
of area Revenue Ha of
(Rs. in irrigation
Paddy 25.20 1066.00 300.00 lakhs) 3.20 75.6
Sugarcane 39.88 1686.00 600.00 10.12 239.28
Plantation 31.84 1347.00 300.00 4.04 95.52
Vegetable 2.72 115.00 200.00 0.23 5.44
Groundnut 0.36 15.00 200.00 0.03 0.72
Total 100.00 4229.00 17.62 416.56

Total 17.62 lakhs ------------(B)

Total of (A) + (B) = Rs.40.89 lakhs

For Non-Irrigation purpose (per year)

RAW WATER SUPPLY

From river/ tank Water component Water charge Revenue

Salauli 160.00 M.cu.m Rs.1.00/Cu.m 584.00 lakhs

Opa 120.00 M.cu.m Rs.1.00/Cu.m 438.00 lakhs
A.I.P. (Assonora) 40.00 M.cu.m Rs.1.00/Cu.m 148.00 lakhs
Panchwadi 5.00 M.cu.m Rs.1.00/Cu.m 18.25 lakhs
Amthane (Chandel) 5.00 M.cu.m Rs.1.00/Cu.m 18.25 lakhs
Chapoli 5.00 M.cu.m Rs.1.00/Cu.m 18.25 lakhs
Dabos 5.00 M.cu.m Rs.1.00/Cu.m 18.25 lakhs
Padosem 30.00 M.cu.m Rs.1.00/Cu.m 109.50 lakhs

Total expected revenue at present rates 1352.50 lakhs

Industrial use

MRF (1.50 MLD x 365) Rs.2.00/Cu.m 10.95 lakhs

M.cu.m
Dempo (5.00 MLD x 365) Rs.1.00/Cu.m 18.00 lakhs 18.25
M.cu.m
Sesa Goa (0.50 MLD x 150) Rs.5.00/Cu.m 3.75 lakhs
M.cu.m
33.20 lakhs 32.95
.
Total Revenue: (40.89 + 1352.50 + 33.20) = 1426.59 lakhs

O & M Cost (in lakhs)

For Flow Irrigation 14333.00 1932.00 per ha. Rs.277.00

(Salauli & Anjunem Irrigation Projects, bandharas and tanks)

For Lift Irrigation 4229.00 12932.00 per ha. Rs.547.00

(Including open wells and bore wells with pumpsets)