Polavaram Irrigation Project Life line of Andhra Pradesh Water Resources Department Progress During 06th Aug – 12th Aug 2018 #71 Virtual Review of Polavaram Project By Hon’ble Chief Minister Dt. 13th AUG 2018

PROJECT PROGRESS STATUS Sno Description Previous week This week Total % end of this week   Overall Project 57.14 % 0.27% 57.41% 1 Head works 43.83 % 0.40% 44.23 % 1.1 Main Dam Package 42.46% 0.43% 42.89% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 76.80% 0.20% 77.00% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 32.60% 1.10% 33.70% C Radial Gates Fabrication 61.72% 0.03% 61.75% D Diaphragm Wall ( length as per site conditions-1397m) 100% - E Jet Grouting cut off for Coffer Dams 93.00% 1.20% 94.20% 1.2 Connectivity Packages 58.63% 0.04% 58.67% 1.2. Left Connectivities 47.03 % 0.07% 47.10% Right Connectivities 71.77% 2 Right main canal 90.00% 3 Left main canal 62.61% 0.13% 62.74% Main Dam Components: EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 859.13 lakh cum completed out of total 1115.59 lakh Cum (77.00%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 12.41 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (33.70%). RADIAL GATES fabrication : 11,115MT completed out of 18000 MT (61.75%). DIAPHRAGM WALL concreting : 1396.6 m completed out of 1396.6 m (100%). JET GROUTING CUTOFF’S for Coffer Dams : 3266 m completed out of 3467 m ( 94.20%) CONNECTIVITIES : 58.67 % of work completed. Left Connectivities : 47.10 % Completed Right Connectivities : 71.77 % Completed RIGHT MAIN CANAL : Excavation completed for total length of 177.9 Km (100%), Lining completed for 149.395 KM out of 176.20 Km (84.8%). Structures 198 completed out of 255 Nos. LEFT MAIN CANAL : Excavation completed for 179.948 Km out of 210.927 Km (85%), Lining completed for 124.593 KM out of 210.927 Km (59%). Structures 146 Completed out of 452 Nos. Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 2 WRD - GOAP

CONSTRUCTION PROGRAMME 0F PIP MAIN DAM WORKS S No Activity Agency Unit Total Billed & Paid Bal Start End Feb -Mar Apr – June July – Sept Oct - Dec Jan – Mar July – Dec 2018 2019 1 Excavation - Spill Channel + Embankment NAVAYUGA L Cum 653 389.48 263.52 Sep-13 Dec-18   Crore 855.47 619.11 236.36 2 Excavation of Pilot Channel 50 11.65 38.35 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 79.03 44.97 319.16 131.85 187.31 4 Concrete - Spillway 11.95 5.90 6.05 Mar-19 828.8 311.91 516.89 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 1.61 2.83 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.16 1.28 16.88 Apr-18 May-19 820.61 55.28 765.33 7 Spill Way Bridge Spans 49 Nov-18 Apr-19 9.99 8 Fill - Protection of Godavari Left Bank 7.4 28.04 9 Spill Channel Bridge TRANSSTROY JV TBD Jun-18 Jun-19 46.07 10 Gates – Design & Approval NK Naidu LS 0.9 0.1 Oct-16 Aug-18 11 Excavation – Approach Channel 131 22.62 108.38 114.32 20.66 93.66 12 Fill - Earth Dam GAP - I 15.61 47.42 13 Fill - Earth Dam Gap - III 0.5 1.57 14 Fill - Coffer Dams (U/s & D/s) - Jet Grouting m 3467 2740 727 Dec-17 Oct-18 106.36 57.64 48.72 15 Fill - Rockfill guide Bund on Spillway U/s 12.16 51.56 16 Gates – Fabrication BEKEM MT 18000 11030 6970 Mar-17 456.37 69.03 387.34 17 Gates – Erection, Commissioning & Testing No 48 Sep-18 COST INCLD IN SL NO 16 18 Diaphragm Wall+ Supporting services BAUER L&T M 1427 1396.6 - 467.72 389.93 77.79 19 Fill - Coffer Dams (U/s & D/s) 95.62 105.25 20 Fill - ECRF Dam 88.6 Jan-19 Dec-19 422.79 21 Spillway Excavation+ Road + others 711.15 413.35 297.8 Mar-13 TOTAL 5438.24 2078.87 3359.37 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

WEEKLY PROGRESS - SUMMARY (06th Aug – 12th Aug’18) Sl. No. Description Units Total Quantity Previous Week Balance as on 6th Aug Current Week (6th - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Balance Target Achieved % Achieved Physical % 1 Excavation L cum 1115.59 2.74 258.70 7.56 2.24 29.6% 4.23 859.13 77.0% 256.46 2 Concrete   a. Spillway 11.95 0.2 4.95 0.12 0.21 100% 0.35 7.20 60.3% 4.75 b. Stilling Basin 4.44 0.05 2.63 0.07 0.06 86% 0.10 1.87 42.1% 2.57 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.1 17.20 0.19 0.13 68% 0.22 1.69 9.0% 17.06 Total 36.79 24.78 0.38 0.40 0.67 12.41 33.7% 24.38 3 Radial Gates Skin Plates, Side guide and Seal Asseblies Sets 48 Completed Arm Girders Fabrication Nos 384 Horizontal Girders 192 Trunnion Castings 96 14 82 84% e. Thrust Blocks f. Trunnion Pins 37 59 60% g Trunnion Brackets (Supply) MT 18000 10 6890 5 25 11115 61.75% 6885 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams Jet Grouting (D/s) 1417 248.5 120 52.5 44% 1221 86.2% 196 Jet Grouting (U/s) 2050 *2045 100.0% 3467 3266 94.2% Water Resources Dept., Govt. of Andhra Pradesh * As per site conditions final length Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4

PERCENTAGE COMPLETION Excavation Status PERCENTAGE COMPLETION Left flank Target Date DEC’ 2018 Balance Qty 101.48 L Cum Total Qty 131 L Cum Total Qty 161 L Cum Balance Qty Nil Target Date Dec’ 2018 Total Qty 486.59 L Cum Balance Qty 53.76 L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Total Qty 50 L Cum Balance Qty 30.76 L Cum Approach Channel Spill Channel Pilot Channel Spillway Total Qty 124 L Cum Balance Qty 20.78 L Cum River diversion Target Date Jun’ 2018 Total Qty 163 L Cum Balance Qty 70 L Cum Target Date Dec’ 2018 Total Qty 163 L Cum Balance Qty 49.68 L Cum Qtty for CC Blocks &Embkt: 38.59 L cum Component Target completion date 902 Hill 31.12.2018 Bal Spill ch. App. Ch. 31-12-2018 Pilot Ch. Total Qty Completed Balance 1115.59 L cum 859.13 L Cum 256.46 Legend Completed Critical Non critical Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5

Polavaram Irrigation Project - Lifeline of Andhra Pradesh EXCAVATION - WEEKLY Progress (06th Aug – 12th Aug’18) S.No. Description Unit Total Quantity Previous Week Balance as on 6th Aug Current Week (6th - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.44 50.83 1.96 1.15 58.7% 2.20 113.32 69.5% 49.68 486.59 0.90 54.47 0.70 0.71 100.0% 1.38 432.83 89.0% 53.76 Total 649.59 2.34 105.30 2.66 1.86 69.9% 3.58 546.15 84.1% 103.44 b. Left Flank 124 0.40 21.16 0.38 54.3% 0.65 103.22 83.2% 20.78 c. Pilot Channel 50 0.00 30.76 - 19.24 38.5% d. Spillway 161 161.00   Total ( Navayuga) 984.59 2.74 157.22 3.36 2.24 66.7% 4.23 829.61 84.3% 154.98 e. Approach Channel 131 101.48 4.20 29.52 22.5% Total Transstroy (JV) Grand Total 1115.59 258.70 7.56 29.6% 859.13 77.0% 256.46 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6

REVISED PROGRAMME FOR EXCAVATION Revised dt. 16 July 2018 Item Bal Qty. in L cum Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr- 18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18   in L cum/day Spill Channel 902 Hill (Rock) 49.68 Qty. Executed so far 113.32 L Cum 0.28 0.35 0.36 Balance- soil 53.76 Qty. Executed so far 432.83 L Cum   0.10 0.30 0.40 0.50 0.56 Left Flank 20.78 Qty. Executed so far 103.22 L Cum   0.15 Pilot Channel 30.76 Qty. Executed so far 19.24 L Cum   --  -- 0.33 TOTAL 154.98 Qty. Executed so far 829.61 L Cum   0.48 1.13 1.23 1.3 1.4 Approach Channel 101.48 Qty. Executed so far 29.52 L Cum   0.6 256.46   Qty. Executed so far 859.13 L Cum   1.08 1.73 1.83 1.9 2.0 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7

Polavaram Irrigation Project - Lifeline of Andhra Pradesh CONCRETE - WEEKLY PROGRESS (06th Aug – 12th Aug’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 6th Aug Current Week (6th - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.2 4.95 0.12 0.21 100% 0.35 7.20 60.3% 4.75 b. Stilling Basin 4.44 0.05 2.63 0.07 0.06 86% 0.10 1.87 42.1% 2.57 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.1 17.20 0.19 0.13 68% 0.22 1.69 9.0% 17.06   Total 36.79 24.78 0.38 0.40 0.67 12.41 33.7% 24.38 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8

Polavaram Irrigation Project - Lifeline of Andhra Pradesh Physical Status of Spill Way & Stilling Basin Concrete 1 Km Description Total No of Blocks Tackled below +17.00 RL Above +17.00 RL Crest Level Trunnion Level +54.00 RL To be tackled Blocks to be Tackled Spill way Blocks 53 47 22 25 6 Block Nos. 0,1,34,50,51 & 52 Description Total No of Panels Completed In progress To be Tackled 2 to 18 Blocks 19 to 34 Blocks 35 to 50 Blocks Total Finished Balance Stilling Basin 245 119 64 62 85 57 28 80 5 75 23 Description Component Total No. of Blocks Total Qty. (L.Cu.m) Completed Blocks Executed Qty.(L.Cu.m) Balance Blocks Balance Qty.(L.Cu.m) Spill Channel CC Blocks 18750 18.75 1680 Nos 1.68 17070 17.07 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9

CONCRETE- WEEEKLY PROGRESS ANALYSIS Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 18949 19390 38339 PROGRESS FOR THE WEEK 26812 13300 40112 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Aug-18 cum 45141 21900 67041 Jul-18 94547 42700 137247 Jun-18 91769 67100 158869 May-18 94421 35300 129721 Apr-18 120660 1900 122560 Mar-18 91761 - Feb-18 40150 Jan-18 25500 Dec-17 55685 Nov-17 44651 Oct-17 57156 Sep-17 60950 Aug-17 64559 Jul-17 78860 Jun-17 33529 May-17 30063 Apr-17 19754 Mar-17 17832 Feb-17 3118 Jan-17 2076 Dec-16 90 Total 1072272 168900 1241172 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10

Polavaram Irrigation Project - Lifeline of Andhra Pradesh SPILLWAY CONCRETE PROGRAMME/PROGRESS Spillway Total = 16.39 L cum Executed = 9.07 L cum Balance = 7.32 L cum SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = 18.75 L cum Executed = 1.69L cum Balance = 17.06 L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11

Polavaram Irrigation Project - Lifeline of Andhra Pradesh JET GROUTING CUT OFFs for COFFER DAMS - WEEKLY Progress (06th Aug – 12th Aug’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 06th Aug period (6th Aug - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Balance Target Achieved % Achieved Physical % 1 Down Stream Jet Grouting Columns Nos 945 166 80 35 44% 814 86.1% 131 Length of Jet Grouting m 1417 248.5 120 52.5 1221 86.2% 196 2 Up Stream 1367 - 1363 100.0% 2050 2045 3 Total 2312 2177 90.7% 3467 3266 94.2% Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

CONSTRUCTION SCHEDULE FOR ECRF DAM AND COFFER DAM S.NO Task Name Duration Start Finish 2018 2019 Mar Apr May Jun July Aug Sep Oct Nov Dec Jan Feb   SCHEDULE FOR ECRF Dam & COFFER DAMS 670 days Mar-18 Dec-19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 U/s & D/s Cofferdam 365 days Mar-19 i Submission of Design and drawings 0 days Feb-18 ii Approval of Design & drawings by CWC 210 days Sept-18 7 Months iii Formation of D/s Cutoff ( in river portion) 121 days May-18 Aug-18 4 Months   iv Formation of U/s Cutoff Jun-18 Completed v Formation of U/s Cofferdam 181 days Oct-18 6 months  vi Formation of D/s Cofferdam 122 days Jan-19 4 months  Gap-II ( ECRF Dam) 180 days Apr-18 Sep-18 60 days 2 months  a. Diaphragm wall ( Balance work) 91 days completed b. Vibro Compaction Dec-18 3 months  c. Vibro stone column d. Formation of hearting & rock fill embankment 456 days  15 months VII e. Finishing works Sep-19 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 13

Polavaram Irrigation Project - Lifeline of Andhra Pradesh RADIAL GATES –SPECIFICATIONS Details Specifications 1. Number of Radial Gates 48 nos 2. Size of Gate 16 x 20 m 3. Type of Hoist Hydraulic Hoist system 4. Type of Anchorage Pre-stressed Cable anchorage 5. Sill level of Gate +25.185m 6. Gate operating speed 0.5 m/minute (hoist speed) 0.6 m/minute (lowering speed) 7. Level of C/L of Trunion +35.50 m Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14

RADIAL GATES - WEEKLY Progress (06th Aug – 12th Aug’18) Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 06th Aug Current Week (6th Aug - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Balance Target Achieved % Achieved Physical % 1 Skin plate assemblies Sets 48 100% - 2 Horizontal girders Nos 192 3 Arms girders 384 4 Brackets (48 L + 48 R) 96 5 Trunnion Pins 37 59 61% 6 Side guide assemblies Steel procurement in the process for Fabrication. 7 Seal assembly with SS bolts 8 Horizontal girder bracings 9 Trunnion (48 L + 48 R) 14 82 85% 10 Self lubricating Bushes 80 Procurement in transit from Japan 16 17% 11 Sub Assemblies : 48L + 48R   Arm assembly with trunnion 26 70 73% Bush fitting with trunnion Will be taken up along with Bushes Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 52 54% 44 b)Middle c)Bottom Water Resources Dept., Govt. of Andhra Pradesh 15 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

Weekly Progress - Hydraulic Hoist Elevation: +26.00 M S.No. Description Units Total Quantity Previous Week Balance as on 06th Aug Current Week (06th Aug - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Target Achieved % Achieved Physical % 1 Receipt of hydraulic cylinders from Germany Nos 96 - Weekly Progress - Spillway Stop log Gates Elevation: +25.316 M S.No. Description Units Total Quantity Previous Week Balance as on 06th Aug Current Week (06th Aug - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Target Achieved % Achieved Physical % 1 Embedded parts Nos 48 - 2 Stoplog elements sets 5 Weekly Progress - River Sluice Gates Elevation: +17.30 M S.No Description Units Total Quantity Previous Week Balance as on 06th Aug Current Week (06th Aug - 12th Aug) This Month progress ( Aug) Cumulative Progress as on 12th Aug Target Achieved % Achieved Physical % 1 Embedded parts sets 10 - 2 Gate leaf 3 Hydraulic hoist Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 16

STATUS OF DESIGNS - ABSTRACT Item Total No. of Designs involved Approved by CWC Designs at CWC WRD Agency SPILLWAY / SPILL CHANNEL 23 10 7 1 5 ECRF & EARTH DAMS 8 2 3 - GATES 14 6 TOTAL 45 18 16 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17

SCHEDULE FOR PENDING DESIGNS S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total August September October 1 Spillway & Spill Channel 7 5 13 9 2 ECRF & Earth Dam 3 - 6 Gates 8 16 10 27 19 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies) For EL + 45.72 m (FRL) COMPONENT TOTAL Involved COMPLETED BALANCE Physical Financial (Rs. In Crs) Financial (Rs. In Crs) W.G District   LA (in Acres) 51,858 4,313.98 R& R (in PDF's) 27,889 6,986.41 2,584 164.63 25,305 6,821.78 TOTAL 11300.39 4478.61 6821.78 E.G District 1,14,355.71 7,710.23 58,497.11 1,339.31 55,858.6 6,370.92 70,929 14,041 1338 54.65 69,591 13,986.35 21751.23 1393.96 20357.27 Grand Total 1,66,213.71 12,024.21 1,10,355.11 5,653.29 98,818 21,027.41 3,922 219.28 94,896 20,808.13 33,051.62 5,872.57 27,179.05 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 19

LA and R&R Status (L.A, Submergence, Land to Land and Housing) For EL + 41.15 m Revised dt. 16 July 2018 COMPONENT TOTAL INVOLVED COMPLETED BALANCE Physical Financial (Rs. In Crs) W.G District L.A (In Acres) 30422.97 2001.72 R&R (No. of PDFs) 12,412 992.50 2,584 168.51 9,828 823.99 TOTAL 2994.22 2170.23 E.G District 15,680.02 693.09 15,632.02 544.45 48.00 148.64 6,418 933.17 1,338 54.65 5080 878.52 1626.26 599.10 1027.16 Grand Total 4620.48 2769.33 1851.15 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 20

Quality Control tests Conducted during 06th Aug – 12th Aug’18 Sno Component Name of the Test No. of Tests to be Conducted as per BIS Code No. of Tests Conducted during the period Remarks Any Specific steps taken for correction / ratification in case of deficiency A SPILLWAY   1 Tests on Cement Fineness 2 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 4 Tests on Fine Aggregate Fineness Modulus 6 Silt Content 3 Tests on Coarse Aggregate Gradation 18 Crushing value Flakiness & Elongation Los Angles Abrasion Value 12 Aggregate Impact Value Tests on Steel Tensile strength - Yield Sterength Elongation 5 Concrete Cubes ( Spillway) 318 Concrete Cubes ( Spill channel) 325 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

Quality Control tests Conducted during 06th Aug – 12th Aug’18 Sno Component Name of the Test No. of Tests to be Conducted as per BIS Code No. of Tests Conducted during the period Remarks Any Specific steps taken for correction / ratification in case of deficiency B Jet Grouting   All the tests conducted during this week satisfied the standards. - 1 Bentonite Density 6 9 Viscosity 2 Neat Grout 10 12 Bleed 20 24 3 Spoil Return 15 4 UCS Stress 18 5 Permeability Flow  C Diaphragm wall Aggregate Grain Size CCS Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

Revised estimate – Comparative Statement: Expenditure & Reimbursement Sl. no. Description Cost as per 2010-11 price level Cost as per 2013-14 price level 1 LA and R&R 2,934.42 33,225.74 2 Head works 6,600.56 11,388.37 3 Right main canal 2,135.08 4,476.96 4 Left main canal 1,471.99 4,644.13 5 Power house 2,868.40 4,205.66   Total 16,010.45 57,940.86 Rs. in Crores Reimbursement Details Rs. in Crores Total Expenditure incurred up to 10.08.2018 14,525.83 Expenditure incurred after declaration as National Project up to 10.08.2018 9,389.96 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 2,662.70 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 10.08.2018) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534  1526.24 105 711.19  0 7 42.405 LA and R&R 555 2133.56 0.00 13  47.81 93 355.72 MH800 Estt 300 121.414 1832 31.29 TOTAL 1389 3781.21 1937 742.48 100 398.13 Availability of irrigation Component S.NO ITEM RS. IN CRORES 1 Irrigation component at 2010-11 price level 12,294.40 2 Expenditure prior to declaration as National Project as per GoI (MoWR) cabinet note 5,135.87 3 Balance liability of Irrigation Component after declaration of National Project as on 01.04.2014 (Rs.12294.40 - 5135.87) 7,158.53 4 Total amount reimbursed by GOI after the project is declared as National Project 6,727.26 5 Balance availability of Irrigation Component for reimbursement 431.27 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh WRD - GOAP

Information, Education & Communication Awareness Programme for Farmers and Students on visit to Polavaram Irrigation Project S.No. District Visitors from 29rd Apr. to 05th Aug'18 06-Aug 07-Aug 08-Aug 09-Aug 10-Aug 11-Aug 12-Aug This week's Total Visitors GRAND TOTAL 1 Amaravathi 276   2 Anantapur 1451 3 Chittoor 855 7 13 20 875 4 East Godavari 1640 9 1649 5 Guntur 13683 379 639 1009 506 411 2944 16627 6 Kadapa 1194 Krishna 32482 1664 1544 1407 1303 1773 1472 3361 12524 45006 8 Kurnool 2008 Nellore 1473 10 Prakasam 3089 104  3 107 3196 11 Srikakulam 3042 12 Vishakhapatnam 2048 2058 Vizianagaram 2370 14 West Godavari 9023 167 197 55 180 1315 1914 10937 15 Others ( Self visitors & Students etc) 2112 2122  Total 76221 2217 2287 2613 1358 2288 1675 5100 18063 94284 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

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