#82 Virtual Review by Hon’ble CM dt: 19th Nov. 2018 Polavaram Irrigation Project Life line of Andhra Pradesh Water Resources Department Progress During 12th Nov – 18th Nov ,2018 #82 Virtual Review by Hon’ble CM dt: 19th Nov. 2018

PROJECT PROGRESS STATUS Sno Description Previous week This week Total % end of this week   Overall Project 60.66% 0.37% 61.03% 1 Head works 48.85% 0.54 % 49.39% 1.1 Main Dam Package 47.87% 0.58 % 48.45% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 80.50% 0.50% 81.00% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 47.00% 1.60% 48.60% C Radial Gates Fabrication 61.92% 0.02% 61.94% D Diaphragm Wall 100% - E Jet Grouting cut off for Coffer Dams F U/s Coffer Dam 0% 1.2 Connectivity Packages 59.34% 0.07% 59.41% 1.2. Left Connectivities 47.89% 0.01% 47.90% Right Connectivities 72.24% 0.12% 72.36% 2 Right main canal 90.00% 3 Left main canal 65.30% 0.24% 65.54% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 903.67 lakh cum completed out of total 1115.59 lakh Cum (81.00%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 17.88 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (48.60%) RADIAL GATES fabrication : 11,149 MT completed out of 18000 MT (61.94%). 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%) U/S COFFER DAM: 0.39 L cum completed out of 77.81 L cum (0.50%). CONNECTIVITIES : 59.41% of work completed. Left Connectivities : 47.90% Completed Right Connectivities : 72.36 % 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 (12th Nov- 18th Nov’18) Sl. No. Description Units Total Quantity Previous Week Balance as on 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov Balance Target Achieved % Achieved Physical % 1 Excavation L cum 1115.59 4.56 217.03 13.86 5.11 36.87% 11.88 903.67 81.00% 211.92 2 Concrete   a. Spillway 11.95 0.13 2.86 0.18 0.09 50.0% 0.28 9.18 76.8% 2.77 b. Stilling Basin 4.44 0.10 1.63 0.11 0.05 45.5% 0.15 64.4% 1.58 c. Filling of Crevices/Undulations 1.65 0.00 - d. Spill Channel 18.75 0.29 15.02 0.61 0.46 75.4% 0.97 4.19 22.3% 14.56 Total 36.79 0.52 19.51 0.90 0.60 66.7% 1.40 17.88 48.6% 18.91 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 6854 5 7 11149 61.94% 6851 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams m  3467 3462 completed 6 U/s Coffer Dam 77.81 0.22 77.59 0.35 0.17 48.57% 0.39 0.50% 77.4 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 30.16 L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Total Qty 50 L Cum Balance Qty 30.64 L Cum Approach Channel Spill Channel Pilot Channel Spillway Target Date Jan’ 2019 Total Qty 124 L Cum Balance Qty 16.76 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 32.88 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 903.67 L Cum 211.92 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 (12th Nov- 18th Nov’18) S.No. Description Unit Total Quantity Previous Week Balance as on 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.29 34.31 4.2 1.43 34.05% 3.49 130.12 79.83% 32.88 486.59 3.06 33.47 4.34 3.31 72.90% 7.67 456.43 93.80% 30.16 Total 649.59 4.35 67.78 8.54 4.74 52.70% 11.16 586.55 90.30% 63.04 b. Left Flank 124 0.21 17.01 0.91 0.25 30.00% 0.6 107.24 86.48% 16.76 c. Pilot Channel 50 - 30.76 3.15 0.12 3.81% 19.36 38.72% 30.64 d. Spillway 161 100.00% e. Approach Channel 131 101.48 1.26 29.52 22.53%   1115.59 4.56 217.03 13.86 5.11 36.87% 11.88 903.67 81.00% 211.92 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 PILOT CHANNEL LEFT FLANK APPROACH 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) 32.88 Qty. Executed so far 130.12 L Cum 0.65 0.8   Balance- soil 30.16 Qty. Executed so far 456.43 L Cum   0.63 0.73 Left Flank 16.76 Qty. Executed so far 107.24 L Cum   0.13 0.21 0.28 Pilot Channel 30.64 Qty. Executed so far 19.36 L Cum   --  -- 0.5 Approach Channel 101.48 Qty. Executed so far 29.52 L Cum   0.18 0.55 0.85 0.89 1.00 TOTAL 211.92   Qty. Executed so far 903.67 L Cum   2.09 3.09 1.13 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 (12th Nov- 18th Nov’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.13 2.86 0.18 0.09 50.0% 0.28 9.18 76.8% 2.77 b. Stilling Basin 4.44 0.10 1.63 0.11 0.05 45.5% 0.15 64.4% 1.58 c. Filling of Crevices/Undulations 1.65 0.00 - d. Spill Channel 18.75 0.29 15.02 0.61 0.46 75.4% 0.97 4.19 22.3% 14.56   Total 36.79 0.52 19.51 0.90 0.60 66.7% 1.40 17.88 48.6% 18.91 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 2 37 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 245 175 46 24 85 61 80 54 26 60 20 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 4196 Nos 4.19 14554 14.56 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 28784 61439 90223 PROGRESS FOR THE WEEK 14310 45500 59810 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Nov-18 cum 42799 97000 139799 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 1364110 419600 1783710 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 Submitted by NEC on 18.11.2018 Spillway Total = 16.39 L cum Executed = 12.04L cum Balance = 4.35L cum REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = 18.75 L cum Executed = 4.19 L cum Balance = 18.91L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

Polavaram Irrigation Project - Lifeline of Andhra Pradesh COFFER DAMS (12th Nov- 18th Nov’18) S.No Description Unit Total Quantity Previous Week Balance as on 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov)   Cumulative Progress as on 18th Nov Balance Target Achieved % Achieved Physical % 1. Up stream Coffer Dam a Earth work excavation L .cum 10.2 0.22 9.98 0.35 0.16 46% 0.38 3.73% 9.82 b Hearting Soils 6.43 - 0.01 0.16% 6.42 c Fine Filter 4.99 d Coarse Filters 10.48 e Rock fill 42.17 f Rip Rap 3.54  Total 77.81 77.59 0.17 48.57% 0.39 0.50% 77.4 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 (12th Nov- 18th Nov’18) Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov 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 20 42 39 68 71% 28 Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 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 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov 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 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov 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 12th Nov Period (12th Nov - 18th Nov) This Month progress ( Nov) Cumulative Progress as on 18th Nov Balance Target Achieved % Achieved Physical % 1 Bell mouth - Bottom Liners Sets 10 - 100% 2 Side Liners and Top Liners sets 4 6 8 80% 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 3 1 4 ECRF & EARTH DAMS 8 - 5 GATES 14 6 TOTAL 45 26 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 12th Nov- 18th 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 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 6 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) 570 Concrete Cubes ( Spill channel) 830 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

Quality Control tests Conducted during 12th Nov- 18th 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   -. - 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 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 17.11.18 15,025.45 Expenditure incurred after declaration as National Project up to 17.11.2018 9889.59 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 3162.32 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 17.11.18) 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 41.21 218 266.92 MH800 Estt 300 121.414 3268 48.00 TOTAL 1398 3787.814 3594 1281.87 234 358.36 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 11th Nov,18 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov This week's Total Visitors GRAND TOTAL 1 Amaravathi 576   2 Anantapur 4291 13 4304 3 Chittoor 4756 5 23 28 4784 4 East Godavari 4010 16 21 32 39 108 4118 Guntur 31995 7 303 386 520 1216 33211 6 Kadapa 3797 Krishna 83278 57 1396 2440 3899 87177 8 Kurnool 3241 19 153 172 3413 9 Nellore 1499 14 18 1517 10 Prakasam 6869 6878 11 Srikakulam 3060 12 Vishakhapatnam 2634 61 66 2700 Vizianagaram 2385 West Godavari 17990 30 15 26 63 139 18129 Others ( Self visitors & Students etc) 4351 8183 107 8290 12641  Total 174732 8245 147 136 358 2073 2999 13958 188690 * Total No. of days : 210 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

THANK YOU 26