SRIPADASAGAR PROJECT (YELLAMPALLY PROJECT) AYACUT MAP

SRIPADA SAGAR PROJECT TOTAL 2244.77 1 408.85 2 98.92 3 1737 PKG No. Description Awarded Bid Amount Rs. in Crs. 1 Construction of Sripada Sagar Project acress Godavari river at Yellampally (V), Ramagundam(M), Karimnagar Dt. (Stage-I) SCANSKA Cementation Ltd. 408.85 2 Excavation of approach channel Construction of pump house, Supply and commissioning of pumping machinery to lift 8.5 TMC, Transformers, sub-stations, Pressure mains Supply and layers of pipelines from Barrage to NTPC Balancing Reservoir. M/s.Subhash Projects & Marketing(P) Ltd. 98.92 3 Stage-II, Phase-I of Sripada Sagar Project- supply, installation and commissioning of pumping machinery, transformers, sub-stations, pressure mains including construction of pump house all civil structures to irrigate 2.00 Lakh acres in upland areas of Karimnagar (Dist.) M/s. IVRCL-SEW- Navayuga (JV) 1737 TOTAL 2244.77

SRIPADASAGAR L. I. SCHEME 1 Project Profile : Construction of Sri Padasagar Project across river Godavari (St-I) Ph-I Supply of 8.5 TMC of water to NTPC (St-I, Ph-II) Lifting 12 TMC to irrigate 2 Lakh Acres (St-II, Ph-I) 2 Administrative Sanction G. O. Ms. No. 71, I & CAD (PW) GVI, Dt: 16-7-2004 for Rs. 900 Crores 3 No. of EPC Packages : 3 Nos. 4 Agt. Value of 3 Pkgs Rs. 2244.77Crs. 5 Budget Provision for 2006-07 (For GWUA) Rs. 1240 Crs. 6 Expenditure of the Project 2004-05 Rs. 20.44 Crs. 2005-06 Rs. 202.07 Crs. TOTAL Rs. 222.51 Crs. 7 Utilisation ( Stg-I, Ph-I, Ph-II & Stg-II,Ph-I) 20.5 TMC Ultimate 180.50 TMC 8 Ayacut New Ayacut 2,00,000 acres

SRIPADASAGAR L. I. SCHEME 9 Lift-I Lift Height : 96 M No. of Pumps 4 Nos. Total pumps capacity 10.8 MW 10 Lift-II 120 M 13 MW 11 Lift-III 80 M 5,25 MW x 2, 8.26 MW x 2 12 Lift-IV 50 M 2 Nos. 0.50 MW 13 Power required (Stg-I, Ph-II) – water supply to NTPC 9 MW 14 Power required (Stg-II, Ph-I) – Irrigation 2L Acs 137 MW

SRIPADASAGAR L. I. SCHEME 15 Land Acquisition Required : 15,981 acres Acquired 430 acres Requisitioned 16 Est. Cost for LA Rs. 222.00 Crores 17 Est. Cost for R & R Rs. 500.00 Crores 18 Mobilisation Advance Paid Recovered 2004-05 Rs. 20.44 Crs. 2005-06 Rs.106.05 Crs. 3.31 Crs. Total Rs. 126.49 Crs. 3.31 Crs. 19 Target date for completion 10/2007

SRIPADASAGAR PROJECT Package No. 1 : (Stg-I Ph-I) Construction of Sripada Sagar Project across Godavari river at Yellampally (V), Ramagundam(M), Karimnagar Dt. to store 20 TMC at FRL + 148M. Name of the Contractor : ITD Cementation India Ltd. Agreement Amount : Rs. 408.85Crs. Agreement Date : 07-11-2004/17-2-2005 Period of Completion : 36 Months(10 milestones) Date of completion : 06-11-2008 Survey work : Completed Designs : Alignment of barrage - FINALISED Earth bunds approved by CE/CDO; Spillway under approval in CE/CDO Execution : Drilling of exploratory bore holes in river for spill way & earth bund : Completed Excavation of Cutoff trenches for right side & left side earthen bunds : Completed Exc. of Cutoff trenches for spillway : In progress Qty. of Earthwork done : 2.43 L Cum against 3.062 L Cum. Expenditure : Rs. 63.59 Crores. (including Mob. Advance Rs.36.04Crs.) against Rs. 408.85 Crores. Land Acquisition : Required = 8745 Acres; Acquired=225 Acres Requisitioned = 8456 Acs.

SRIPADASAGAR PROJECT Water Supply to NTPC Package No.2 : (Stg-I Ph-II) Excavation of approach channel Construction of pump house Supply and commissioning of pumping machinery to lift 8.5 TMC, Transformers, sub-stations Pressure mains Supply and laying of pipelines to NTPC Reservoir Name of the Contractor : M/s.Subhash Projects & Marketing(P) Ltd. Agreement Amount : Rs. 98.92 Crs. Agreement Date : 07-04-2005 Period of Completion : 18 Months (6 milestones) Date of completion : 06-10-2006 Survey work : Completed Designs : Designs for pressure mains submitted to CE/CDO & are under scrutiny : Designs for pump houses, pumps etc. to be submitted by Agency Designs of pipelines : Yet to be furnished by the Agency. Execution : Fabrication Unit erected at site for manufacture of pipes Alignment of pressure mains, location of approach channel and intake well : under approval by CE/CDO Expenditure : Rs.12.48Crs. (incl. Mob. Adv.) against Rs.98.92Crs. Land acquisition : Required 70 Acres,

SRIPADASAGAR PROJECT (Stg-I, Ph-II) Water Supply to NTPC 1 Expenditure 2005-06 Works : Rs. 7.53 Crs. Mob. Adv. Rs.4.95 Crs. Total Rs. 12.48 Crs. 2 Land Acquisition Total Required 55 acres Acquired Nil Requisitioned 15 Acres 3 Utilization : 8.5 TMC 4 Lift-I Lift Height 50 M No. of Pumps Total pumps capacity 3300 HPs. 5 Power required 9 MW

STAGE-II, PHASE-I (Irrigation) SRIPADASAGAR PROJECT STAGE-II, PHASE-I (Irrigation) SALIENT FEATURES : 1 PROJECT PROFILE Installation and commissioning of pumping machinery, transformers, sub-stations, pressure mains including construction of pump house all civil structures to irrigate 2.00 Lakh acres in upland areas of Karimnagar (Dist.) 2 Admn. Sanction : G. O. Ms. No. 149, I & CAD, Dt: 16-8-2005 for Rs. 1688.86 Crores 3 Expenditure 2005-06 Rs.146.44 Crs. 4 Land Acquisition Total Required 15,000 acres Acquired Nil Requisitioned 407 Acres

SRIPADASAGAR PROJECT STAGE-II, PHASE-I 5 Forest Land : 285 Acres 6 Utilisation 12 TMC 7 Ayacut New Ayacut 2 Lakhs acres Stabilisation 8 Lift-I Lift Height 96 M No. of Pumps 4 Nos. Total pumps capacity 10.8 MW 9 Lift-II 120 M 13 MW 10 Lift-III 80 M 5,25 MW x 2, 8.26 MW x 2

SRIPADASAGAR PROJECT STAGE-II, PHASE-I 11 Lift-IV Lift Height : 50 M No. of Pumps 2 Nos. Total pumps capacity 0.50 MW 12 Power required 137 MW 13 Mobilisation Advance 2005-06 Paid Recovered Rs. 85.50Crs Rs. 3.31Crs.

SRIPADASAGAR PROJECT Package No.3 : Stage-II, Phase-I of Sripada Sagar Project- supply, installation and commissioning of pumping machinery, transformers, sub-stations, pressure mains including construction of pump house all civil structures to irrigate 2.00 Lakh acres in upland areas of Karimnagar (Dist.) Name of the Contractor : M/s. IVRCL-SEW- Navayuga (JV) Agreement Amount : Rs. 1737Crs. Agreement Date : 03-04-2005 Period of Completion : 30 Months(10 milestones) Date of completion : 02-10-2007 Utilization : 12 TMC (Lifting) Power Required : 137 MW Investigation : Pressure mains completed : Pump house & gravity canal under progress Designs : Designs of pressure mains and alignment submitted to CE/CDO for approval Mobilization Advance paid : 85.50 Crores Mob. Advance recovered : Rs. 3.31 Crs. Land Acquisition : Required : 2000 Acres; Requisitioned : 437 Acres. (Rs. 5.00 Crores deposited with Revenue Authorities)