Polavaram Irrigation Project Lifeline of Andhra Pradesh Water Resources Department Progress During 24th Dec – 30th Dec ,2018 #84 Virtual Review Of Polavaram project by Hon’ble Chief Minister dt: 31st Dec.2018

PROJECT PROGRESS STATUS Sno Description Up to 23rd Dec’18 Progress during the week % Total end of 30th Dec’18   Overall Project 62.86% 0.41% 63.27% 1 Head works 52.15% 0.63% 52.78% 1.1 Main Dam Package 51.44% 0.66% 52.10% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 83.30% 0.30% 83.60% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 56.50% 1.40% 57.90% C Radial Gates Fabrication 62.48% 0.04% 62.52% D Diaphragm Wall 100% - E Jet Grouting cut off for Coffer Dams F U/s Coffer Dam 3.03% 3.01 % 6.04% 1.2 Connectivity Packages 59.81% 0.28% 60.09% 1.2. Left Connectivities 48.05% 48.35% Right Connectivities 73.05% 0.26% 73.31% 2 Right main canal 90.00% 3 Left main canal 66.53% 0.24% 66.77% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : 933.01 lakh cum completed out of total 1115.59 lakh Cum (83.60%). CONCRETING for Spillway, Stilling Basin & Spill Channel : 21.30 lakh cum (including 1.65 L Cum of crevices filling) completed out of 36.79 lakh Cum (57.90%) RADIAL GATES fabrication : 11,254 MT completed out of 18000 MT (62.52%). 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: 4.70 L cum completed out of 77.81 L cum (6.04 %). CONNECTIVITIES : 60.09% of work completed. Left Connectivities : 48.35% Completed Right Connectivities : 73.31 % 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 205 completed out of 255 Nos. LEFT MAIN CANAL : : Excavation completed for 185.073 Km out of 211.379 Km (87.56%), Lining completed for 126.548 KM out of 211.379 Km (59.86%). Structures 155 Completed out of 453 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 653 443.83 209.17 Sep-13 Mar-19   Crore 855.47 709.93 145.54 2 Excavation of Pilot Channel 50 11.65 38.35 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 84.06 39.94 319.16 148.84 170.3157 4 Concrete - Spillway 11.95 8.25 3.70 828.8 498.35 330.45 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 2.92 1.52 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 4.94 13.81 Apr-18 May-19 820.61 214.57 606.041 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 Dec-18 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-18 467.72 399.64 68.08 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 2563.55 2874.68 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

PROGRESS - SUMMARY during 24th Dec – 30th Dec’18 Sl.No. Description Units Total Quantity Previous Week Balance as on 24th Dec Period(24th Dec- 30th Dec) This Month progress ( Dec) Cumulative Progress Balance Target Achieved % Achieved Physical % 1 Excavation a. M/s NEC Ltd., L cum 1115.59 0.24 134.25 3.50 0.17 5% 2.59 933.01 83.6% 133.60 b. M/s Thriveni EM Ltd., 52.55 5.39 4.05 75% 14.88 48.98 2.83 186.8 8.89 4.22 47.5% 17.47 182.58 2 Concrete   Spillway 11.95 0.10 2.32 0.13 0.08 62% 0.39 9.71 81.3% 2.24 Stilling Basin 4.44 0.03 1.41 0.07 0.05 71% 0.18 3.08 69.4% 1.36 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.38 12.27 0.58 66% 1.75 6.86 36.6% 11.89 36.79 0.51 16.00 0.78 65.4% 21.30 57.9% 15.49 3 Radial Gates Skin Plates, Arm & horizontal girders, Trunion assembly sets 48 Fabrication Completed 100% Completed Trunion Castings Nos 96 14 0% 82 84% Trunnion Pins 37 5 64 32 Hydraulic Cylinders To be procured from Germany e. Prestressing arrangements 49 MT 18000 70 6753 7 94 11254 62.52% 6746 4 Diaphragm wall m 1396.6 Jet Grouting m  3467 3462 6 U/s Coffer Dam 77.81 0.91 75.45 5.00 2.34 47% 4.35 4.70 6.04% 73.11 Left Connectivity Earth work 66.33 35.8 0.2 90% 0.44 30.71 46.3% 35.62 10.52 3.27 7.25 68.9% 8 Right Connectivity 41.45 0.11 8.76 0.15 0.14 93% 0.4 32.83 79.2% 8.62 2.36 1.38 0.06 0.01 17% 0.99 41.9% 1.37 9. RIGHT MAIN CANAL Lining 18.697 1.609 17.08 91% Structures 10.102 0.734 9.368 10 LEFT MAIN CANAL Lining 14.6 0.003 4.257 0.034 113% 0.097 10.377 4.223 16.11 0.02 6.76 0.04 0.035 88% 9.385 58% 6.725 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 April,2019 Balance Qty 101.29 L Cum Total Qty 131 L Cum Total Qty 161 L Cum Balance Qty Nil Target Date Feb’ 2019 Total Qty 486.59 L Cum Balance Qty 12.12 L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Target Date Mar’ 2019 Total Qty 50 L Cum Balance Qty 29.89 L Cum Approach Channel Spill Channel Pilot Channel Spillway Target Date June’ 2019 Total Qty 124 L Cum Balance Qty 14.70 L Cum River diversion Target Date Jun’ 2018 Total Qty 163 L Cum Balance Qty 70 L Cum Target Date Mar’ 2019 Total Qty 163 L Cum Balance Qty 24.58 L Cum Qtty for CC Blocks &Embkt: 38.59 L cum Component Target completion date 902 Hill 31.03.2019 Bal Spill ch. 28.02.2019 App. Ch. 30-04-2019 Pilot Ch. 31-03-2019 Left Flank 30-06-2019 Total Qty Completed Balance 1115.59 L cum 933.01 L Cum 182.58 Legend Completed Critical Non critical Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5

EXCAVATION - Progress during 24th Dec – 30th Dec’18 S.No. Description Unit Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % a. Spillway L cum 161   161.00 100.0% b. Spill Channel 902 Hill 163 1.35 25.91 2.10 1.33 63.3% 5.87 138.42 84.9% 24.58 486.59 1.05 14.5 2.80 2.38 85.0% 9.30 474.47 97.5% 12.12 Total 649.59 2.4 40.41 4.90 3.71 75.7% 15.17 612.89 94.4% 36.70 c. Left Flank 124 0.40 15.04 0.49 0.34 69.4% 1.57 109.30 88.1% 14.70 d. Pilot Channel L cum  50 - 29.96 0.07 3.3% 0.53 20.11 40.2% 29.89 e. Approach Channel 131 0.03 101.39 1.40 0.10 7.1% 0.20 29.71 22.7% 101.29 1115.59 2.83 186.8 8.89 4.22 47.5% 17.47 933.01 83.6% 182.58 1. Navayuga 0.24 134.25 3.50 0.17 5% 2.59 133.60 2. Triveni 52.55 5.39 4.05 75% 14.88 48.98 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 Revised by M/s NEC Ltd on 23.12.2018 SPILL CHANNEL PILOT CHANNEL In L.cum APPROACH CHANNEL LEFT FLANK Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7

REVISED PROGRAMME FOR EXCAVATION Revised dt. 23rd Dec 2018 Item Bal Qty. in L cum 2017 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 Apr-19 May-19 Jun-19   in L cum/day Spill Channel 902 Hill (Rock) 24.58 Qty. Executed so far 138.42 L Cum 0.30 0.28 0.26 0.27 Balance- soil 12.12 Qty. Executed so far 474.47 L Cum   0.40 0.20 Left Flank 14.70 Qty. Executed so far 109.30 L Cum   0.07 0.08 Pilot Channel 29.89 Qty. Executed so far 20.11 L Cum   0.33 Approach Channel 101.29 Qty. Executed so far 29.71 L Cum   0.82 0.85 TOTAL 182.58   Qty. Executed so far (including spillway)   933.03 L Cum 1.27 1.71 1.72 1.53 0.93 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8

CONCRETE - Progress during 24th Dec – 30th Dec’18 Sl. No. Description Unit Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.10 2.32 0.13 0.08 62% 0.39 9.71 81.3% 2.24 b. Stilling Basin 4.44 0.03 1.41 0.07 0.05 71% 0.18 3.08 69.4% 1.36 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.38 12.27 0.58 66% 1.75 6.86 36.6% 11.89   Total 36.79 0.51 16.00 0.78 65.4% 21.30 57.9% 15.49 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 Description Total No of Blocks Tackled below +17.00 RL Above +17.00 RL Crest Level and Above Trunnion Level +54.00 RL To be tackled Blocks to be Tackled Spill way Blocks 53 49 3 25 20 1 4 Block Nos. 0,50,51 & 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 245 180 53 12 85 62 23 80 58 22 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 6846 Nos 6.85 11904 11.90 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10 Rock Portion Pilot Channel Spill way Spill Channel BRIDGE Rock Portion 902 hill

CONCRETE- WEEEKLY PROGRESS ANALYSIS Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 20321 57582 77903 PROGRESS FOR THE WEEK 12903 37600 50503 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Dec-18 cum 57261 174700 231961 Nov-18 65416 187300 252716 Oct-18 108767 94800 203567 Sep-18 98748 55700 154448 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 1443989 684600 2128589 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 Proposed by NEC on 18.11.2018 Spillway Total = 16.39 L cum Executed = 12.79 L cum Balance = 3.60 L cum REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = 18.75 L cum Executed = 6.85 L cum Balance = 11.90 L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

COFFER DAMS -Progress during 24th Dec – 30th Dec’18 Sl. No. Description Unit Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % 1. Upstream Coffer Dam a Earth work excavation L .cum 10.20 0.33 8.72 2.5 1.3 52% 2.4 2.78 27.3% 7.42 b Hearting Soils 6.43 0.02 6.28 0.4 0.1 25% 0.23 0.25 3.9% 6.18 c Fine Filter 4.99 0.31 4.68 1.05 0.5 48% 0.87 0.81 16.2% 4.18 d Coarse Filters 10.48 0.16 10.19 1.00 0.54 5.2% 9.94 e Rock fill 42.17 0.09 42.04 0.05 0.19 380% 0.32 0.8% 41.85 f Rip Rap 3.54 - 0.00   77.81 0.91 75.45 5.00 2.34 47% 4.35 4.70 6.04% 73.11 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 150 days Aug-18 Dec-18 5 Months ii Approval of Design & drawings by CWC 180 days Jan-19 6 Months iii Formation of D/s Cutoff ( in river portion) 183 days Nov-18 Oct-18 completed iv Formation of U/s Cutoff 121 days Jun-18 v Formation of U/s Cofferdam 210 days May-19 7 Months vi Formation of D/s Cofferdam 5 months Gap-II ( ECRF Dam) 60 days 2 months 61 days Feb-19 a. Diaphgram wall ( Balance work) 91 days May-18 b. Vibro Compaction 3 months c. Vibro stone column 119 days d. Formation of hearting & rock fill embankment 364 days 12 months VII e. Finishing works Sep-19 4 months 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

RADIAL GATES - Progress during 24th Dec – 30th Dec’18 Elevation: +25.185 M S.No. Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec 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 64 66% 32 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 0% 82 86% 10 Self lubricating Bushes 11 Sub Assemblies : 48L + 48R Arm assembly with trunnion 26 70 73% Bush fitting with Trunnion 23 73 76% Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top b)Middle c)Bottom 13 Sand Blasting & Painting primary coat for Arm girders 382 1.0% 380 Water Resources Dept., Govt. of Andhra Pradesh 16 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

Progress - Hydraulic Hoist Elevation: +26.00 M S.No. Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % 1 Receipt of hydraulic cylinders from Germany Nos 96 - Progress – Prestressed Anchorage System Elevation: +25.316 M S.No. Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % 1 Bearing Plates & Trumpets Nos 1344 8 1288 100% 44 64 4.76% 1280 2 Cable ducts - 36 56 4.16% Progress - River Sluice Gates Elevation: +17.30 M S.No Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % 1 Bell mouth - Liners Sets 10 - 100% 2 Bonnet sets 5 40% 20% 8 3 Gate leaf 4 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 4 1 3 ECRF & EARTH DAMS 8 - GATES 14 9 5 TOTAL 45 27 2 7 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

SCHEDULE FOR PENDING DESIGNS 6 2 14 S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total January February onwards 1 Spillway & Spill Channel 4 3 8 6 2 ECRF & Earth Dam - 5 Gates 9 7 18 14 Water Resources Dept., Govt. of Andhra Pradesh 19 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

CONNECTIVITIES-Progress during 24th Dec – 30th Dec’18 Sl. No.   Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % Right Connectivities 1 Package 62 Earth work Cum 804510 88150 716360 89.00% Embankment 1159200 10000 243930 7500 14000 187% 39500 929270 80.16% 229930 Concreting 96002 4 10995 188 0% 10 85007 88.55% Gates Fabrication Sqm 979.26 477 502.26 51.30% 2 Package 63 648000 218600 429400 66.30% 65500 4700 0.00% Bunds 367700 500 259940 3500 107760 29.31% Filter Media cum 55554 85 41760 13794 24.83% 3 Package 64 1109800 23200 580 1086600 97.91% 74360 130 61222 1540 527 34% 657 13665 18.38% 60695 Left Connectivities Package 65 3503489 2512362 991127 28.29% 176517 Steel MT 25.541 Gates 691.26 Package 66 1003614 1300 231764 3000 2650 88.3% 3950 774500 77.17% 229114 Banking 2125967 5300 836267 17000 15500 91.2% 40000 1305200 61.39% 820767 55041 Lining Rmt 550 Package 67 Earth Work Concrete 741437 79437 662000 89.29% Lining Concrete 79021 16102 62919 79.62% Gates in Sq m 1052 425 627 59.60% Water Resources Dept., Govt. of Andhra Pradesh 20 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

LEFT & RIGHT MAIN CANALS - Progress during 24th Dec – 30th Dec’18 Sl. No.   Description Units Total Quantity Previous Week Balance as on 24th Dec Period (24th Dec – 30th Dec) This Month progress ( Dec) Cumulative Progress as on 30th Dec Target Achieved % Achieved Physical % RIGHT MAIN CANAL 1 Earthwork L cum 1185 - 1182.91 99.85% completed 2 Lining 18.7 1.609 17.088 91% 3 Structures 10.1 0.778 9.324 92% LEFT MAIN CANAL 1082 0.07 91.22 0.18 0.4 222% 0.53 991.38 90.82 14.6 0.003 4.257 0.03 0.034 113% 0.097 10.377 71% 4.223 16.11 0.02 6.76 0.04 0.035 88% 0.44 9.385 58% 6.725 Water Resources Dept., Govt. of Andhra Pradesh 21 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) 52459.23 3486.09 52457.82 3486.14 1.41 R& R (in PDF's) 34672 6094.67 2584 857.21 32088 5237.41 TOTAL 9580.76 4343.35 E.G District 106329.41 6458.88 50232.30 699.78 56097.11 5763.61 70929 13803.54 1338 255.33 69591 13548.21 20262.42 955.11 19307.31 Vishakhapatnam 4110.15 84.15 4073.64 72.93 36.51 11.22 Krishna 3524.48 666.37 3331.59 192.89 Grand Total 166423.27 10695.49 110095.35 4925.22 56327.92 5774.83 1,05,601 19898.21 3,922 1112.54 1,01,679 18785.67 30,593.70 6,037.76 24,560.50 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

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 2174.83 R& R (in PDF's) 12466 2503.40 2584 857.21 9882 1646.19 TOTAL 4678.23 3032.04 E.G District 21944.28 590.47 21914.29 533.83 29.99 13.52 5652 993.47 1338 255.33 4314 766.12 1583.94 789.16 843.90 Vishakhapatnam 4110.15 84.15 4073.64 80.13 36.51 4.02 Krishna 3331.59 666.37 Grand Total 68419.07 3515.82 68352.57 3455.16 66.50 60.66 18,118 3,524.85 3,922 1112.54 14,196 2,412.31 7,518.38 5,024.27 2,472.97 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 23

Quality Control tests Conducted during 24th Dec – 30th Dec’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 5 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 4 2 Tests on Fine Aggregate Fineness Modulus 7 Silt Content 3 Tests on Coarse Aggregate Gradation 21 Crushing value Flakiness & Elongation Los Angles Abrasion Value 14 Aggregate Impact Value Tests on Steel Tensile strength - Yield Sterength Elongation Concrete Cubes ( Spillway) 340 6 Concrete Cubes ( Spill channel) 1490 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 24

Quality Control tests Conducted during 24th Dec – 30th Dec’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 Coffer Dams   1 Embankment- Hearting Zone Liquid Limit All the tests conducted during this week satisfied the standards. --- Plastic Limit OMC & MDD Proctor Density Test ( at site) 98 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 25

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 29.12.18 15380.97 Expenditure incurred after declaration as National Project up to 29.12.2018 10,245.10 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 3517.84 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA 2017-18 2018-19 (up to 29.12.18) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534  1526.24 198 1197.15 0.00 46 273.22 LA and R&R 564 2140.16 140 171.25 11 41.21 241 294.45 MH800 Estt 300 121.414 4192 59.67 - TOTAL 1398 3787.814 4530 1428.08 287 567.67 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 16th Dec,18 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec This week's Total Visitors GRAND TOTAL 1 Amaravathi 576   2 Anantapur 5990 35 6025 3 Chittoor 5051 4 East Godavari 14533 89 798 655 1355 1926 133 367 5323 19856 5 Guntur 66261 3478 14 531 563 4586 70847 6 Kadapa 3834 7 Krishna 213464 6325 2625 17 1540 1683 2085 689 14964 228428 8 Kurnool 3413 9 Nellore 1593 10 Prakasam 11805 662 540 1213 509 2924 14729 11 Srikakulam 3060 12 Vishakhapatnam 6826 355 630 595 481 2061 8887 13 Vizianagaram 2748 West Godavari 43678 2456 1362 302 3165 1050 2301 455 11091 54769 15 Others ( Self visitors & Students etc) 13087 30 13117  Total 395919 12348 5447 1343 7274 7011 6080 1511 41014 436933 * Total No. of days : 252 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

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