52, 060 Ac. Cap.3.859 TMC Cap. 3.260 TMC 28, 000 Ac. Under Progress

GUNDLAKAMMA RESERVOIR PROJECT 1 Project Profile: Across river Gundlakamma near Chinnamallavaram (V), Prakasam District 2 Administrative Sanction : G.O.Ms.No.163, Dt.27-10-2003 2. Rs.165.22 Crs. G.O.Ms.No.243, dt.28-12-05, Amt. Rs.453.85 Crs. 3 No. of EPC Packages 2 No 4 Agreement value of 2 packages Rs.238.47 Crs. 5 Budget provision for 2006-07 Rs.225.00 Crs. 6 Expenditure of the project 2004 – 05 Rs. 29.52 Crs. 2005 – 06 Rs. 69.89 Crs. Cum. Exp. Rs. 99.41 Crs 7 Utilisation 14 TMC 8 Ayacut New Ayacut 80,060 acres 9 Drinking water 2.56 Lakh people 10 Land Acquisition Required 7891 acres Requisitioned 7051 acres Acquired 3262 acres

11 Estimated Cost of LA : Rs.111.00 Crs. 12 Estimated Cost of R & R Rs.65.00 Crs. Clearances CWC & Environmental Clearance obtained 13 Mob. Advance (Rs. in Crores) Paid Recovered 2004-05 11.93 1.30 2005-06 -- 3.41 Total 11.93 4.71 14 Target date of completion 8/2007

GUNDLAKAMMA RESERVOIR PROJECT PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 1 Formation of Left Earth dam including construction of Left sluice & spillway. Rs. 25.98 Cr. Dt: 15-07-2004 18 months M/s NCC Ltd, Hyderabad 2 Formation of Right Earth bund and excavation of Left & Right main canals, CM&CD works and distributory system. Rs. 212.49 Cr Dt: 10-11-2004 30 months M/s Maytas – NCC (J.V), Hyderabad 3 Supply and fixing of spillway gates Rs. 7.30 Crs. M/s AARPI Engineering Co. Nagpur

GUNDLAKAMMA RESERVOIR PROJECT Pkg.No. 1 : Formation of left earth dam including Construction of Head Sluice and Spillway of Gundlakamma Reservoir Project. Name of the Contractor : M/s. Nagarjuna Constructions Agreement Amount : Rs. 25.977 Crs. Agreement Date : 15-07-2004 Period of completion : 18 Months (6 milestones) Target date of completion : 1/2006 Investigation : Completed Designs : Completed Execution : in progress Qty. of earth work done : 17,73,185 cum against 21,00,440 cum Qty. of concrete work done : 61,044 cum against 75,609 cum Machinery : 44 Nos. deployed (Excavators-4, Tippers-25, concrete mixers 10 etc.) Expenditure : 2004-2005 - Rs. 11.81 Crs. 2005-2006 - Rs. 11.81 Crs. Cum. Exp. Inc.Mob. Adv. only - Rs. 23.62 Crs. Land Acquisition : Required 126.8 Acres, Acquired 126.8 Acres

GUNDLAKAMMA RESERVOIR PROJECT Pkg.No. 2 : i)Formation of Right Earth Bund, ii) Closing of Gorge Portion by Earth Bund, iii) Excavation of Left and Right Canals, iv) Construction of Right Head Sluice, v) CM&CD works and vi) distributary system for an ayacut of 80,000 Acres. Name of the Contractor : M/s. Maytas-NCC Ltd (JV) Agreement Amount : Rs. 212.49 Crs. Agreement Date : 10-11-2004 Period of completion : 30 Months (10 milestones) Target date of completion : 8/2007 Investigation : 28.135 Km length against 51.735 Km. Designs approved : 14 Km length against 51.735 Km. Execution : 9 Km length against 51.735 Km Qty. of earth work done : 4,07,000 cum against 63.304 Lakh cum Qty. of concrete done : 1060 cum against 40,825 cum Machinery : Deployed 39 Nos. (Excavators-6, Tippers-25, Rollers-3 etc.) Expenditure : 2004-2005 - Rs. 10.63 Crs. 2005-2006 - Rs. 23.40 Crs. Cum. Exp. Inc. Mob. Adv. only - Rs. 34.03 Crs. Land Acquisition : Required 7857.87 Acres, Acquired 2475.26 Acres