Polavaram Irrigation Project Lifeline of Andhra Pradesh Water Resources Department #75th Virtual Review of Polavaram Project by H’ble Chief Minister, AP Dt. 17th SEPT, 2018 Progress During 10th Sept– 16th Sept 2018

PROJECT PROGRESS STATUS Sno Description Previous week This week Total % end of this week   Overall Project 58.15% 0.23% 58.38% 1 Head works 45.17% 0.34 % 45.51% 1.1 Main Dam Package 43.89% 0.37% 44.26% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 77.70% 0.20% 77.90% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 36.30% 1.00% 37.30% C Radial Gates Fabrication 61.82% 0.01% 61.83% D Diaphragm Wall ( length as per site conditions-1397m) 100% - E Jet Grouting cut off for Coffer Dams 94.20% 1.2 Connectivity Packages 58.98% 0.06% 59.04% 1.2. Left Connectivities 47.69 % 0.10% 47.79 % Right Connectivities 71.77% 2 Right main canal 90.00% 3 Left main canal 63.58% 0.13% 63.71% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 868.81 lakh cum completed out of total 1115.59 lakh Cum (77.90%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 13.74 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (37.30%). RADIAL GATES fabrication : 11,130 MT completed out of 18000 MT (61.83%). 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 : 59.04% of work completed. Left Connectivities : 47.79% Completed Right Connectivities : 71.77 % 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 Done/ 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 653 396.85 256.15 Sep-13 Dec-18   Crore 855.47 635.83 219.64 2 Excavation of Pilot Channel 50 11.65 38.35 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 80 44 319.16 135.01 184.15 4 Concrete - Spillway 11.95 6.57 5.38 Mar-19 828.8 357.59 471.21 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 1.56 17.19 Apr-18 May-19 820.61 67.39 753.22 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 711.15 414.09 297.06 Mar-13 TOTAL 5438.24 2157.28 3280.96 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

WEEKLY PROGRESS - SUMMARY (10th Sept – 16th Sept’18) Sl. No. Description Units Total Quantity Previous Week Balance as on 10th Sept period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept Balance Target Achieved % Achieved Physical % 1 Excavation L cum 1115.59 2.15 249.31 14.14 2.53 17.9% 5.25 868.81 77.9% 246.78 2 Concrete   a. Spillway 11.95 0.21 4.13 0.17 0.15 88.2% 0.48 7.97 66.7% 3.98 b. Stilling Basin 4.44 0.05 2.4 0.06 120.0% 0.07 2.1 47.3% 2.34 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.13 16.90 0.20 85.0% 0.30 2.02 10.8% 16.73 Total 36.79 0.39 23.43 0.42 0.38 90.5% 0.85 13.74 37.3% 23.05 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 6782 5 40% 8 11130 61.83% 6870 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams Jet Grouting (D/s) 1417 196 -  1221 86.2% Jet Grouting (U/s) 2050 2045 100.0% 3467  - 3266 94.2% 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 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 51.31 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 19.19 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 44.04 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 868.81 L Cum 246.78 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 (10th Sept– 16th Sept’18) S.No. Description Unit Total Quantity Previous Week Balance as on 10th Sept. period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.24 45.31 2.66 1.27 47.7% 2.85 118.96 73.0% 44.04 486.59 0.54 52.25 2.10 0.94 44.8% 1.61 435.28 89.5% 51.31 Total 649.59 1.78 97.56 4.76 2.21 46.4% 4.46 554.24 85.3% 95.35 b. Left Flank 124 0.37 19.51 1.40 0.32 22.9% 0.79 104.81 84.5% 19.19 c. Pilot Channel 50 0.00 30.76 2.38 - 19.24 38.5% d. Spillway 161 161.00 100.0%   Total ( Navayuga) 984.59 2.15 147.83 8.54 2.53 29.6% 5.25 839.29 85.2% 145.30 e. Approach Channel 131 101.48 5.60 29.52 22.5% Total Transstroy (JV) Grand Total 1115.59 249.31 14.14 17.9% 868.81 77.9% 246.78 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) 44.04 Qty. Executed so far 118.98 L Cum 0.38 0.46 0.41 0.40 Balance- soil 51.31 Qty. Executed so far 435.28 L Cum   0.30 0.48 0.50 0.56 Left Flank 19.19 Qty. Executed so far 104.81 L Cum   0.20 0.15 0.10 Pilot Channel 30.76 Qty. Executed so far 19.24 L Cum   --  -- 0.34 0.43 TOTAL 145.30 Qty. Executed so far 839.29 L Cum   1.22 1.57 1.49 1.06 Approach Channel 101.48 Qty. Executed so far 29.52 L Cum   0.80 0.85 246.78   Qty. Executed so far 868.81 L Cum   2.02 2.37 2.29 1.91 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 (10th Sept– 16th Sept’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 10th Sept period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.21 4.13 0.17 0.15 88.2% 0.48 7.97 66.7% 3.98 b. Stilling Basin 4.44 0.05 2.4 0.06 120.0% 0.07 2.1 47.3% 2.34 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.13 16.90 0.20 85.0% 0.30 2.02 10.8% 16.73   Total 36.79 0.39 23.43 0.42 0.38 90.5% 0.85 13.74 37.3% 23.05 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 48 18 29 1 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 245 128 88 29 85 57 28 80 12 68 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 2015 Nos 2.02 16735 16.73 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 22400 19600 42000 PROGRESS FOR THE WEEK 21340 16800 38140 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Sep-18 cum 55164 29400 84564 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 1168961 201500 1370461 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 = 10.06 L cum Balance = 6.33L cum SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = 18.75 L cum Executed = 2.02 L cum Balance = 16.73 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 (10th Sept– 16th Sept’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 10th Sept period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept Balance Target Achieved % Achieved Physical % 1 Down Stream Jet Grouting Columns Nos 945 131 - 814 86.2% Length of Jet Grouting m 1417 196 1221 2 Up Stream 1367 1363 100.0% 2050 2045 3 Total 2312 2177 94.2% 3467 3266 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 (10th Sept – 16th Sept’18) Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 10th Sept. period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept 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 80 100 11 Sub Assemblies : 48L + 48R Arm assembly with trunnion 26 70 73% Bush fitting with Trunnion Will be taken up along with Bushes 16 17% Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 28 72 75% 24 b)Middle c)Bottom First stage Primary Embedded parts in Block no.43,44 are placed First stage Primary Embedded parts/steel liners in river sluice gates in Blocks 5,8,13,12 are placed. 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 10th Sept. period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept 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 10th Sept. period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept 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 10th Sept. period (10th Sept – 16th Sept) This Month progress ( Sept) Cumulative Progress as on 16th Sept Balance 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 11 4 1 7 ECRF & EARTH DAMS 8 2 3 - GATES 14 6 TOTAL 45 19 13 12 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 September October 1 Spillway & Spill Channel 4 7 12 8 2 ECRF & Earth Dam 3 - 6 Gates 13 26 18 Water Resources Dept., Govt. of Andhra Pradesh 18 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

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 10th Sept- 16th Sept’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 3 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 5 2 Tests on Fine Aggregate Fineness Modulus 8 Silt Content Tests on Coarse Aggregate Gradation 24 Crushing value Flakiness & Elongation Los Angles Abrasion Value 16 Aggregate Impact Value 4 Tests on Steel Tensile strength - Yield Sterength Elongation Concrete Cubes ( Spillway) 390 6 Concrete Cubes ( Spill channel) 246 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

Quality Control tests Conducted during 10th Sept- 16th Sept ’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 5 Permeability Flow  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 10.09.18 14,781.51 Expenditure incurred after declaration as National Project up to 10.09.2018 9,645.64 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 2,918.38 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 10.09.18) 2018-19(up to 10.09.18) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534  1526.24 105 711.19 0.00 23 110.29 LA and R&R 564 2140.16 140 171.25 11 41.21 55 189.15 MH800 Estt 300 121.414 1832 31.29 TOTAL 1398 3787.814 2077 913.73 78 299.44 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 9th Sept,18 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep This week's Total Visitors GRAND TOTAL 1 Amaravathi 276   2 Anantapur 1456 3 Chittoor 926 928 4 East Godavari 1842 21 53 24 98 1940 5 Guntur 18305 1800 6 1810 20115 Kadapa 1425 206 1631 7 Krishna 50831 1600 11 1620 52451 8 Kurnool 2008 9 Nellore 1483 10 Prakasam 3322 1100 1105 4427 Srikakulam 3042 18 3060 12 Vishakhapatnam 2077 22 40 76 2153 13 Vizianagaram 2370 14 West Godavari 11652 15 246 1500 29 133 1923 13575 Others ( Self visitors & Students etc) 2218 45 56 2274  Total 103233 239 357 6000 44 58 216 6914 110147 * Total No. of days : 147 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

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