#28 Site Visit of Hon’ble Chief Minister Dt. 22nd October, 2018 Polavaram Irrigation Project Life line of Andhra Pradesh Water Resources Department Progress During 15th Oct– 21st Oct 2018 #28 Site Visit of Hon’ble Chief Minister Dt. 22nd October, 2018

PROJECT PROGRESS STATUS Sno Description Previous week This week Total % end of this week   Overall Project 59.32% 0.31 % 59.63% 1 Head works 46.93% 0.43% 47.36% 1.1 Main Dam Package 45.80% 0.47% 46.27% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 79.00% 0.30% 79.30% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 41.50% 1.30% 42.80% C Radial Gates Fabrication 61.88% 0.01% 61.89% D Diaphragm Wall ( length as per site conditions-1397m) 100% - E Jet Grouting cut off for Coffer Dams 96.90% 1.50% 98.40% 1.2 Connectivity Packages 59.06% 0.03% 59.09% 1.2. Left Connectivities 47.83% 47.84% Right Connectivities 71.77% 0.02% 71.79% 2 Right main canal 90.00% 3 Left main canal 64.28% 0.28% 64.56% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 884.52 lakh cum completed out of total 1115.59 lakh Cum (79.30%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 15.75 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (42.80%) RADIAL GATES fabrication : 11,140MT completed out of 18000 MT (61.89%). DIAPHRAGM WALL concreting : 1396.6 m completed out of 1396.6 m (100%). JET GROUTING CUTOFF’S for Coffer Dams : 3412.5 m completed out of 3467 m ( 98.40%) CONNECTIVITIES : 59.09% of work completed. Left Connectivities : 47.84% Completed Right Connectivities : 71.79 % 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 653 406.3 246.7 Sep-13 Dec-18   Crore 855.47 655.61 199.86 2 Excavation of Pilot Channel 50 11.655 38.345 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 82.15 41.85 319.16 142.40 176.7616 4 Concrete - Spillway 11.95 7.71 4.24 Mar-19 828.8 413.09 415.70 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 1.95 2.49 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 2.08 16.67 Apr-18 May-19 820.61 85.06 735.5507 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 20.67 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-18 106.36 67.30 39.06 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 - 467.72 426.41 41.31 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 711.15 419.28 291.87 Mar-13 TOTAL 5438.24 2308.96 3129.28 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

WEEKLY PROGRESS - SUMMARY (15th Oct – 21st Oct,2018) Sl. No. Description Units Total Quantity Previous Week Balance as on 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October Balance Target Achieved % Achieved Physical % 1 Excavation L cum 1115.59 4.52 234.64 5.19 3.57 68.8% 12.07 884.52 79.3% 231.07 2 Concrete   a. Spillway 11.95 0.15 3.38 0.13 100.0% 0.45 8.70 72.8% 3.25 b. Stilling Basin 4.44 0.1 1.97 0.09 0.30 2.56 57.7% 1.88 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.22 16.16 0.25 0.56 2.84 15.1% 15.91 Total 36.79 0.47 21.51 1.31 15.75 42.8% 21.04 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 6862 5 40% 6 11140 61.89% 6860 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams Jet Grouting (D/s) 1417 39 102 52.5 51% 141 1367.5 96.5% 49.5 Jet Grouting (U/s) 2050 2045 3467 3412.5 98.4% 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 42.60 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 17.78 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 38.45 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 884.52 L Cum 231.07 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 (15th Oct – 21st Oct,2018) S.No. Description Unit Total Quantity Previous Week Balance as on 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.32 39.63 1.66 1.18 71.1% 3.83 124.55 76.4% 38.45 486.59 2.90 44.74 2.14 73.8% 7.40 443.99 91.2% 42.60 Total 649.59 4.22 84.37 4.56 3.32 72.8% 11.23 568.54 87.5% 81.05 b. Left Flank 124 0.30 18.03 0.36 0.25 69.4% 0.84 106.22 85.7% 17.78 c. Pilot Channel 50 - 30.76 0.27 19.24 38.5% d. Spillway 161 161.00 100.0%   Total ( Navayuga) 984.59 4.52 133.16 5.19 3.57 68.8% 12.07 855.00 86.8% 129.59 e. Approach Channel 131 101.48 29.52 22.5% Total Transstroy (JV) Grand Total 1115.59 234.64 884.52 79.3% 231.07 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- May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 18   in L.cum per day Spill Channel 902 Hill (Rock) 38.45 Qty. Executed so far 124.55 L Cum 0.33 0.46 Balance- soil 42.60 Qty. Executed so far 443.99 L Cum   0.54 0.60 0.56 Left Flank 17.78 Qty. Executed so far 106.22 L Cum   0.09 0.10 0.21 0.37 Pilot Channel 30.76 Qty. Executed so far 19.24 L Cum   --  -- 0.04 TOTAL 129.59 Qty. Executed so far 855.00 L Cum   1.00 1.53 1.61 Approach Channel 101.48 Qty. Executed so far 29.52 L Cum   - 0.18 0.48 0.81 0.89 231.07   Qty. Executed so far 884.52 L Cum   1.71 2.09 1.18 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 (15th Oct – 21st Oct,2018) Sl. No. Description Unit Total Quantity Previous Week Balance as on 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.15 3.38 0.13 100.0% 0.45 8.70 72.8% 3.25 b. Stilling Basin 4.44 0.1 1.97 0.09 0.30 2.56 57.7% 1.88 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.22 16.16 0.25 0.56 2.84 15.1% 15.91   Total 36.79 0.47 21.51 1.31 15.75 42.8% 21.04 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 40 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 245 160 56 29 85 61 24 80 40 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 2873 Nos 2.84 15877 15.91 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 21500 25000 46500 PROGRESS FOR THE WEEK 22488 24700 47188 Total Concrete Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Oct-18 cum 75239 55900 131139 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 1287783 283700 1571483 Spill channel SPILLWAY Spillway 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 = 11.26L cum Balance = 5.13L cum REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = 18.75 L cum Executed = 2.84 L cum Balance = 15.91 L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

Polavaram Irrigation Project - Lifeline of Andhra Pradesh JET GROUTING CUT OFFs for COFFER DAMS - WEEKLY Progress (15th Oct – 21st Oct,2018) Sl. No. Description Unit Total Quantity Previous Week Balance as on 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October Balance Target Achieved % Achieved Physical % 1 Down Stream Jet Grouting Columns Nos 945 26 68 35 51% 94 912 96.5% 33 Length of Jet Grouting m 1417 39 102 52.5 141 1367.5 49.5 2 Up Stream 1367 - completed 1363 100.00% 2050 2045 3 Total 2312 2275 98.4% 3467 3412.5 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 6 Months iv Formation of U/s Cutoff Jun-18 completed 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 (15th Oct – 21st Oct,2018) Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October 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 76 22 23% 74 Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 92 96% 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 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October 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 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October 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 15th Oct period (15th Oct- 21st Oct) This Month progress ( October) Cumulative Progress as on 21st October Balance Target Achieved % Achieved Physical % 1 Bell mouth - Bottom Liners Sets 10 2 6 100% 60% 4 Side Liners and Top Liners sets 9 20% 8 3 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 2 1 5 ECRF & EARTH DAMS 8 - GATES 14 TOTAL 45 25 10 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

SCHEDULE FOR PENDING DESIGNS 4 12 S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total October November 1 Spillway & Spill Channel 2 5 8 4 ECRF & Earth Dam - 6 3 Gates 10 20 12 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 1.37 R& R (in PDF's) 34672 6986.41 2584 215.65 32088 6770.76 TOTAL 10735.25 3964.49 E.G District 106329.41 7087.34 50232.29 724.63 56097.12 6362.71 70929 13486 1338 175.84 69591 13310.16 20573.34 900.47 19672.87 Vishakhapatnam 4110.15 84.15 4079.64 80.13 30.51 4.02 Krishna 3524.48 666.37 3331.59 192.89 - Grand Total 166423.23 11586.70 110101.34 5219.97 56321.89 6366.73 1,05,601 20,472.41 3,922 391.49 1,01,679 20,080.92 32,059.11 5,611.46 26,447.65 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) 39451.53 2687.3 39033.05 2601.3 418.48 86 R& R (in PDF's) 12406 2221 2584 215.65 9822 2005.35 TOTAL 4908.3 2816.95 2091.35 E.G District 21944.28 641.71 21866.47 563.93 77.81 77.78 6818 1145.27 1338 175.84 5480 969.43 1786.98 739.77 1047.21 Vishakhapatnam 4110.15 84.15 4073.64 80.13 36.51 4.02 Krishna 3524.48 666.37 3331.59 192.89 - Grand Total 69030.44 4079.53 68304.75 3911.73 725.69 167.80 19,224 3,366.27 3,922 391.49 15,302 2,974.78 7,445.80 4,303.22 3,142.58 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

Quality Control tests Conducted during 15th Oct – 21st Oct,2018 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 4 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 2 Tests on Fine Aggregate Fineness Modulus 8 Silt Content 3 Tests on Coarse Aggregate Gradation 24 Crushing value Flakiness & Elongation Los Angles Abrasion Value 16 Aggregate Impact Value Tests on Steel Tensile strength - Yield Sterength Elongation 5 Concrete Cubes ( Spillway) 457 6 Concrete Cubes ( Spill channel) 440 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

Quality Control tests Conducted during 15th Oct – 21st Oct,2018 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 4 Viscosity 2 Neat Grout 8 Bleed 3 Spoil Return 20 UCS Stress 5 Permeability Flow  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 20.10.18 15,013.19 Expenditure incurred after declaration as National Project up to 20.10.2018 9877.32 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 3150.06 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 20.10.18) 2018-19(up to 20.10.18) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534  1526.24 148 854.48 0.00 41 299.575 LA and R&R 564 2140.16 140 171.25 11 41.21 68 254.85 MH800 Estt 300 121.414 2565 37.49 631 9.91 TOTAL 1398 3787.814 2853 1063.63 740 564.35 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 14th Oct,18 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct This week's Total Visitors GRAND TOTAL 1 Amaravathi 552   24 576 2 Anantapur 2165 55 2220 3 Chittoor 2492 29 40 69 2561 4 East Godavari 3501 62 71 15 37 157 342 3843 5 Guntur 25779 35 49 13 21 118 25897 6 Kadapa 3739 18 58 3797 7 Krishna 70083 278 138 47 153 616 70699 8 Kurnool 3241 9 Nellore 1499 10 Prakasam 5667 52 48 100 5767 11 Srikakulam 3060 12 Vishakhapatnam 2593 Vizianagaram 2385 14 West Godavari 17022 43 84 135 159 442 17464 Others ( Self visitors & Students etc) 4022 16 4065  Total 147800 396 403 194 68 228 578 1867 149667 * Total No. of days : 182 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

THANK YOU 26