#80 Virtual Review by Hon’ble CM dt: 5 Nov. 2018 Polavaram Irrigation Project Life line of Andhra Pradesh Water Resources Department Progress During 29th Oct– 4th Nov ,2018 #80 Virtual Review by Hon’ble CM dt: 5 Nov. 2018

PROJECT PROGRESS STATUS Sno Description Previous week This week Total % end of this week   Overall Project 60.00% 0.33% 60.33% 1 Head works 47.89% 0.48% 48.37% 1.1 Main Dam Package 46.84% 0.52 % 47.36% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 79.70% 0.40% 80.10% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 44.20% 1.40% 45.60% C Radial Gates Fabrication 61.90% 0.01% 61.91% D Diaphragm Wall ( length as per site conditions-1397m) 100% - E Jet Grouting ( length as per site conditions-3462 m) cut off for Coffer Dams 1.2 Connectivity Packages 59.21% 0.07% 59.28% 1.2. Left Connectivities 47.86% 0.02% 47.88% Right Connectivities 71.98% 0.14% 72.12% 2 Right main canal 90.00% 3 Left main canal 64.81% 0.22% 65.03% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 894.00 lakh cum completed out of total 1115.59 lakh Cum (80.10%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 16.77 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (45.60%) RADIAL GATES fabrication : 11,144 MT completed out of 18000 MT (61.91%). DIAPHRAGM WALL concreting : 1396.6 m completed out of 1396.6 m (100%). JET GROUTING CUTOFF’S for Coffer Dams : 3462 m ( as per site condition) completed out of 3467 m ( 100%) CONNECTIVITIES : 59.28% of work completed. Left Connectivities : 47.88% Completed Right Connectivities : 72.12 % Completed RIGHT MAIN CANAL : Excavation completed for total length of 177.9 Km (100%), Lining completed for 157.563 KM out of 176.20 Km (90.0%). Structures 199 completed out of 255 Nos. LEFT MAIN CANAL : Excavation completed for 179.948 Km out of 210.927 Km (85.31%), 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 Bill 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 650 414.76 235.24 Sep-13 Dec-18   Crore 855.47 669.27 186.2 2 Excavation of Pilot Channel 50 11.655 38.345 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 82.9 41.1 Jan-19 319.16 144.94 174.21 4 Concrete - Spillway 11.95 7.79 4.16 Mar-19 828.8 444.65 384.15 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 2.48 1.96 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 2.69 16.06 Apr-18 May-19 820.61 109.84 710.77 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 TBD Jun-19 46.07 10 Gates – Design & Approval NK Naidu LS 0.9 0.1 Oct-16 11 Excavation – Approach Channel 131 22.62 108.38 114.32 20.67 93.65 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 completed 106.36 78.33 28.03 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 COST INCLD IN SL NO 16 18 Diaphragm Wall+ Supporting services BAUER L&T M 1427 1396.6 - Jun-18 467.72 431.02 36.7 19 Fill - Coffer Dams (U/s & D/s) 95.62 105.25 20 Fill - ECRF Dam 88.6 Dec-19 422.79 21 Spillway Excavation+ Road + others 711.15 420.81 290.34 Mar-13 TOTAL 5438.24 2398.67 3039.57 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

WEEKLY PROGRESS - SUMMARY (29th October’18- 4th November’18) Sl. No. Description Units Total Quantity Previous Week Balance as on 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance Target Achieved % Achieved Physical % 1 Excavation L cum 1115.59 5.01 226.06 9.49 4.47 47.1% 19.31 894.00 80.1% 221.59 2 Concrete   a. Spillway 11.95 0.14 3.11 0.17 0.13 76.5% 0.65 8.97 75.1% 2.98 b. Stilling Basin 4.44 0.09 1.79 0.11 0.10 90.9% 0.44 2.75 61.9% 1.69 c. Filling of Crevices/Undulations 1.65 - 0.00 d. Spill Channel 18.75 0.28 15.63 0.35 0.29 82.9% 0.95 3.40 18.1% 15.35 Total 36.79 0.51 20.53 0.63 0.52 82.5% 2.04 16.77 45.6% 20.02 3 Radial Gates Skin Plates, Side guide and Seal Assemblies Sets 48 100% 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 6858 5 40% 9 11144 61.91% 6856 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams Jet Grouting (D/s) 1417 52.5 49.5 196.5 100.00% completed Jet Grouting (U/s) 2050 2045 100.0% 3467 3462 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4

PERCENTAGE COMPLETION Excavation Status PERCENTAGE COMPLETION Left flank Target Date Mar,2019 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 36.53 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 Target Date Jan’ 2019 Total Qty 124 L Cum Balance Qty 17.22 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 35.60 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. 31-03-2018 Pilot Ch. 31-12-2018 Left Flank 31-01-2018 Total Qty Completed Balance 1115.59 L cum 894.00 L Cum 221.59 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 (29th Oct’18- 4th Nov’18) S.No. Description Unit Total Quantity Previous Week Balance as on 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.49 36.96 3.12 1.36 43.6% 5.90 127.40 78.2% 35.60 486.59 3.24 39.36 3.94 2.83 71.8% 12.16 450.06 92.5% 36.53 Total 649.59 4.73 76.32 7.06 4.19 59.3% 18.06 577.46 88.9% 72.13 b. Left Flank 124 0.28 17.5 0.67 41.8% 1.25 106.78 86.1% 17.22 c. Pilot Channel 50 30.76 1.76 0.00 - 19.24 38.5% d. Spillway 161 161.00 100.0% completed   Total ( Navayuga) 984.59 5.01 124.58 9.49 4.47 47.1% 19.31 864.48 87.8% 120.11 e. Approach Channel 131 101.48 29.52 22.5% Total Transstroy (JV) Grand Total 1115.59 226.06 894.00 80.1% 221.59 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6

Polavaram Irrigation Project - Lifeline of Andhra Pradesh EARTH WORK PROGRAMME/PROGRESS In L.cum SPILL CHANNEL LEFT FLANK APPROACH CHANNEL PILOT CHANNEL Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7

REVISED PROGRAMME FOR EXCAVATION Revised dt. 14th Oct 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 Jan-19 Feb-19 Mar-19   in L.cum per day Spill Channel 902 Hill (Rock) 35.60 Qty. Executed so far 127.10 L Cum 0.58 0.60 Balance- soil 36.53 Qty. Executed so far 450.06 L Cum   Left Flank 17.22 Qty. Executed so far 106.78 L Cum   0.10 0.20 0.26 Pilot Channel 30.76 Qty. Executed so far 19.24 L Cum   --  -- 0.40 TOTAL 120.11 Qty. Executed so far 864.48 L Cum   1.68 2.00 Approach Channel 101.48 Qty. Executed so far 29.52 L Cum   0.18 0.48 0.81 0.89 1.00 221.59   Qty. Executed so far 894.00 L Cum   1.86 2.48 1.07 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8

Polavaram Irrigation Project - Lifeline of Andhra Pradesh CONCRETE - WEEKLY PROGRESS (29th Oct’18- 4th Nov’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.14 3.11 0.17 0.13 76.5% 0.65 8.97 75.1% 2.98 b. Stilling Basin 4.44 0.09 1.79 0.11 0.10 90.9% 0.44 2.75 61.9% 1.69 c. Filling of Crevices/Undulations 1.65 - 0.00 d. Spill Channel 18.75 0.28 15.63 0.35 0.29 82.9% 0.95 3.40 18.1% 15.35   Total 36.79 0.51 20.53 0.63 0.52 82.5% 2.04 16.77 45.6% 20.02 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9

Polavaram Irrigation Project - Lifeline of Andhra Pradesh Physical Status of Spill Way ,Stilling Basin & Spill Channel 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 48 3 36 9 5 Block Nos. 0,1,50,51 & 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 245 170 47 28 85 61 24 80 50 30 59 21 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 3440 Nos 3.40 15346 15.35 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10

CONCRETE- WEEEKLY PROGRESS ANALYSIS Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 27868 53108 80976 PROGRESS FOR THE WEEK 22516 28600 51116 Total Concrete Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Nov-18 cum 11829 17600 29429 Oct-18 108767 94800 203567 Sep-18 98747 55700 154447 Aug-18 86666 25100 111766 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 1333140 340200 1673340 Spill Channel Spill way Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11

Polavaram Irrigation Project - Lifeline of Andhra Pradesh REVISED SPILLWAY CONCRETE PROGRAMME/PROGRESS Revised: 01-10-2018 Spillway Total = 16.39 L cum Executed = 11. 72L cum Balance = 4.67 L cum Spill Channel Total = 18.75 L cum Executed = 3.40 L cum Balance = 15.35 L cum REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

Polavaram Irrigation Project - Lifeline of Andhra Pradesh COFFER DAMS - Preparatory works (29th Oct’18- 4th Nov’18) 1 Up Stream Coffer Dam 1. Collection of Pipes for diversion of water - 52 nos Completed. 2. Earth Work Excavation for Positive Cut off near Jet Grouting columns is in progress from Ch.1400 m to Ch.500 m 3. Approach road from Ch.2100 m to Ch.500 m is progress. 4. Traversing for Bench Marks completed and Levelling is in progress from Ch.1700 m to Ch.500 m. Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 13

Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14 CONSTRUCTION SCHEDULING FOR THE WORK OF ECRF DAM AND COFFER DAMS S.NO Task Name Duration Start Finish Critical 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 Yes 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 No i Submission of Design and drawings 91 days Aug-18 Oct-18 3 Months ii Approval of Design & drawings by CWC 121 days Nov-18 4 Months iii Formation of D/s Cutoff ( in river portion) 183 days May-18 completed iv Formation of U/s Cutoff Jun-18 v Formation of U/s Cofferdam 150 days 5 Months vi Formation of D/s Cofferdam 119 days Feb-19 Gap-II ( ECRF Dam) 152 days Dec-18 61 days Jan-19 2 Months a. Diaphgram wall ( Balance work) b. Vibro Compaction c. Vibro stone column 4 months d. Formation of hearting & rock fill embankment 364 days 12 months VII e. Finishing works Sep-19 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14

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 15

Polavaram Irrigation Project - Lifeline of Andhra Pradesh RADIAL GATES - WEEKLY Progress (29th Oct’18- 4th Nov’18) Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November 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 of Fabrication 7 Seal assembly with SS bolts 8 Horizontal girder bracings 9 Trunnion (48 L + 48 R) 14 82 85% 10 Self lubricating Bushes 11 Sub Assemblies : 48L + 48R Arm assembly with trunnion 26 70 73% Bush fitting with Trunnion 72 13 34 35% 62 Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 16 b)Middle c)Bottom Water Resources Dept., Govt. of Andhra Pradesh 16 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 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance 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 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance 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 29th Oct period (29th Oct-4th Nov) This Month progress ( October) Cumulative Progress as on 4th November Balance Target Achieved % Achieved Physical % 1 Bell mouth - Bottom Liners Sets 10 2 62 100% 9 - Side Liners and Top Liners sets 7 3 4 40% 6 Gate leaf Hydraulic hoist Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17

STATUS OF DESIGNS - ABSTRACT Item Total No. of Designs involved Approved by CWC DESIGNS at CWC WRD Agency SPILLWAY / SPILL CHANNEL 23 15 3 1 4 ECRF & EARTH DAMS 8 - 5 GATES 14 TOTAL 45 26 2 9 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

SCHEDULE FOR PENDING DESIGNS 11 S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total November December 1 Spillway & Spill Channel 3 4 8 2 ECRF & Earth Dam - 5 Gates 6 9 19 11 Water Resources Dept., Govt. of Andhra Pradesh 19 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies) Revised dt. 21 Oct 2018 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) 52459.19 3748.84 52457.82 3743.23 1.37 5.61 R& R (in PDF's) 34672 6986.41 2584 215.65 32088 6770.76 TOTAL 10735.25 3958.88 6776.37 E.G District 106329.41 7087.34 50232.00 731.82 56097.41 6355.52 70929 13486.00 1338 175.84 69591 13310.16 20573.34 907.66 19665.68 Vishakhapatnam 4110.15 84.15 4073.64 72.93 36.51 11.22 Krishna 3524.48 666.37 3331.59 192.89 Grand Total 166423.23 11586.7 110095.05 5214.35 56328.18 6372.35 1,05,601 20,472 3,922 391 1,01,679 20,081 32,059.11 5,605.84 26,453.27 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 20

LA and R&R Status (L.A, Submergence, Land to Land and Housing) For EL + 41.15 m Revised dt. 21 Oct 2018 COMPONENT TOTAL Involved COMPLETED BALANCE Physical Financial (Rs. In Crs) Financial (Rs. In Crs) W.G District   LA (in Acres) 39033.05 2601.30 R& R (in PDF's) 12466 2221.00 2584 215.65 9882 2005.35 TOTAL 4822.3 2816.95 E.G District 21944.28 641.71 21866.47 563.93 77.81 77.78 5652 1145.27 1338 175.84 4314 969.43 1786.98 739.77 1047.21 Vishakhapatnam 4110.15 84.15 4073.64 80.13 36.51 4.02 Krishna 3331.59 666.37 Grand Total 68419.07 3993.53 68304.75 3911.73 114.32 81.8 18,118 3,366 3,922 391 14,196 2,974.78 7,359.80 4,303.22 3,056.58 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

Quality Control tests Conducted during 22nd Oct’18- 28th Oct’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 7 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 2 Tests on Fine Aggregate Fineness Modulus Silt Content 3 Tests on Coarse Aggregate Gradation 21 Crushing value Flakiness & Elongation Los Angles Abrasion Value 14 Aggregate Impact Value 4 Tests on Steel Tensile strength - Yield Sterength Elongation 5 Concrete Cubes ( Spillway) 555 6 Concrete Cubes ( Spill channel) 430 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

Quality Control tests Conducted during 29th Oct’18- 4th Nov’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 Viscosity 2 Neat Grout Bleed 3 Spoil Return 4 UCS Stress 20 40 5 Permeability Flow  10 12 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 23

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 03.11.18 15,024.78 Expenditure incurred after declaration as National Project up to 03.11.2018 9888.91 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 3161.65 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 03.11.18) 2018-19(up to 03.11.18) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534  1526.24 176 1062.62 0.00 16 91.44 LA and R&R 564 2140.16 140 171.25 11 41.21 218 266.25 MH800 Estt 300 121.414 3267 48.00 TOTAL 1398 3787.814 3583 1281.87 234 357.69 Availability of irrigation Component S.NO ITEM RS. IN CRORES 1 Irrigation component at 2010-11 price level 12,294.4 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 23rd Apr. to 28th Oct,18 29-Oct 30-Oct 31-Oct 01-Nov 02-Nov 03-Nov 04-Nov This week's Total Visitors GRAND TOTAL 1 Amaravathi 576   2 Anantapur 3740 185 366 551 4291 3 Chittoor 3331 847 578 1425 4756 4 East Godavari 3923 58 29 87 4010 5 Guntur 28585 509 418 559 370 743 800 11 3410 31995 6 Kadapa 3797 7 Krishna 79693 1776 1809 3585 83278 8 Kurnool 3241 9 Nellore 1499 10 Prakasam 6695 90 84 174 6869 Srikakulam 3060 12 Vishakhapatnam 2634 13 Vizianagaram 2385 14 West Godavari 17752 63 164 238 17990 15 Others ( Self visitors & Students etc) 4351  Total 165262 2406 3360 1314 288 15595 174732 * Total No. of days : 196 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

THANK YOU 26