TADIPUDI LIFT IRRIGATION SCHEME Lift Height : 27.00 Mts Pumps : 6 Nos. of 4,000 HP each Discharge : 700 Cusecs. Agreement Date : 23-1-2004 Present Stage : work in progress Length of the canal : 80.45 Km. Ayacut : 2,06,572 Acres Power required : 28 MW Tender Amount : Rs. 302.64 Cr. PROGRESS 1st Pump House, Pressure Mains, Cistern : Progress 2nd Pump House, Pressure Mains : Progress Main Canal : Progress 2nd Lift Pumps, Pump Houses, Pres. Mains : Designs &Drawings Under Approval Utilisation : 14.40 TMC Ayacut : 2,06,600 Acres 4 Nos. of 3,000 HP each For each pump house (2 Pump houses) 0.00 KM GODAVARI RIVER GODAVARI RIVER PUMP HOUSE DELIVERY CISTERN M A I N C A N A L PSC PRESSURE MAINS (2 x 6 Nos.) 80.45 KM TADIPUDI (V) (WEST GODAVARI (DT)) KM 5 L1 L2 KM 15.90 KM 33.50 L3 L4 KM 80

TADIPUDI LIFT IRRIGATION SCHEME 1 PROJECT PROFILE : Located near Tadipudi (V) of West Godavari District about km 26.20 upstream of SACB, Dowlaiswaram 2 Administrative Sanction Rs. 295.80 Crs. : 1)Rs. 132.00 Crs.,(G. O. Ms. No. 127, Dt: 27-8-03 2) Rs. 105 Crs G., O. Ms. No. 9, Dt: 20-1-2004 3) Rs. 58.40 Crs.,G. O. Ms. No. 13, Dt: 20-1-2005 3 No. of EPC Packages (2 old packages + 2 new packages) 4 Nos 4 Agreement value of 4 packages 302.65 Crs. 5 Budget provision for 2006-07 Rs.100 Crs. 6 Expenditure of the project 2004 – 05 Rs. 48.06 Crs. 2005 – 06 Rs. 43.11 Crs. Cum. Exp. Rs. 91.17 Crs 7 Utilisation 14.47 TMC Drinking water 5.3 lakh population 8 Ayacut By gravity 1,38,000 acres By lift 68,600 acres Total 2,06,000 acres

Lift-I @ Km 5.0 Lift Height : 21.305 M No. of Pumps 1 No. Total pumps capacity 1 x 370 HPs Lift-II @ Km 30.25 23.13 M 2 Nos. 2 x 510 HPs Lift-III @ Km 39.45 24.108 M 3 No. 3 x 900 HPs Lift-IV @ Km 80.891 12 M 3 Nos. 3 x 1230 HPs Power required 23 MW

10 Land Acquisition Required : 2047 acres Acquired 733 acres 12 Estimated cost of L.A. Rs.41.51 Crs 13 Mob. Advance (Rs. in Crores.) Paid Recovered 2004-05 15.04 5.34 2005-06 3.15 -- Total 18.19 5.34

TADIPUDI LIFT IRRIGATION SCHEME PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 1 Supply, commissioning of pumping machinery construction of pump house, delivery cistern, 1st pump house Rs. 30.47 Cr Dt: 23-1-2004 18 Months M/s KBL Ltd, Pune 2 Supply, commissioning of pumping machinery construction of pump house, delivery cistern, 2nd pump house Rs. 30.81 Cr Dt: 22-07-04 M/s NCC Ltd, Hyd 3 Execution of main canal from KM 0.0 to Km 80.450 to irrigate an ayacut of 1,38,000 Acres Rs. 178.36 Cr Dt: 04-10-2004 24 Months M/s Maytas Infra Ltd, Hyd 4 Construction of 4 Nos. of Lift Irrigation Schemes (II lift), commissioning of pumping machinery, construction of pump house Rs. 63.00 Cr. Dt:. 09-04-2005 M/s Unity Infra projects Ltd, Mumbai

TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Pump house – I, supply and commissioning of pumping machinery, transformer, substation raising main including construction of pump house and delivery cistern etc., at Km 26.200 on AGRB near Tadipudi (V), Tallapudi (M), West Godavari (D). Name of the Contractor : M/s. Kirloskar Brothers Ltd. Agreement Amount : Rs. 30.48 Crs. Agreement Date : 23-01-2004 Mile stones : 9 Date of Completion : 3/2006 Investigation : Completed Designs approved : 30 Nos. against 40 Nos. Structures approved : 2 Nos. against 3 Nos. Execution (laying pressure mains) : 12 Kms length against 16 Kms Pumps : All 4 Nos. at site Pump houses : Completed Cistern : Completed Lifts : Lift Completed Pressure mains : 5 Nos completed against 6 Nos Qty. of concrete work done : 5550 cum against 6000 cum No. of Machinery : 7 Nos. (3 Cranes, 4 Tippers) Expenditure : 2004-2005 - Rs. 12.70 Crs. 2005-2006 - Rs. 12.14 Crs. Cum. Inc. Mob. Adv. only - Rs. 24.84 Crs. LA : Required 722.78 acres, acquired 434.44 acres

TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Pump House – II, supply and commissioning of pumping machinery, transformer, substation raising main including construction of pump house and delivery cistern etc., at Km 26.250 on AGRB near Tadipudi (V), Tallapudi (M), West Godavari (D). Name of the Contractor : M/s. Nagarjuna Cont. Co., Agreement Amount : Rs. 30.81 Crs. Agreement Date : 22-07-2004 Period of completion : 24 Months (8 Mile Stones) Target date of Completion : 6/2006 Investigation : Completed Designs approved : 27 Nos. against 40 Nos. Structures approved : 2 Nos. against 3 Nos. Execution (laying Pressure mains) : 6 Kms length against 16 Kms Pumps : All 4 Nos. of pumps at site Pump house : work is in progress in 1 pump house Pressure mains : 2 Nos. against 6 Nos. laid Cistern : Completed Lifts : work commenced. Qty. of concrete work done : 2500 cum against 3500 cum. No. of Machinery : Deployed 3 Nos. of Cranes Expenditure : 2004-2005 - Rs. 9.09 Crs. 2005-2006 - Rs. 9.41 Crs. Cum. Inc. Mob. Adv. only - Rs. 18.50 Crs. Land Acquisition : Required 527.92 acres, Acquired 53.65 acres

TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Execution of main canal Km 0.00 to 80.45 and its distributaries, FCs including CM & CD works complete to irrigate an ayacut of 1,38,000 acres (appr.) Name of the Contractor : M/s. Mytas Infra Projects Ltd. Agreement Amount : Rs. 178.36 Crs. Agreement Date : 04-10-2004 Period of completion : 24 Months (8 Milestones) Date of Completion : 10/2006 Investigation : Completed Designs (Canal) : 60.45Kms. against 80.45Kms Structures : 20 Nos. against 216 Nos. Execution (Canal) : 13 Kms length against 80.45 Kms Qty. of earth work done : 16.21 Lakh cum against 1,00,00,000 cum Qty. of concrete work done : 13,600 cum No. of Machinery : 60 Nos. (12 executers, 30 tippers, 5 tractors, 5 dozers etc) Expenditure : 2004-2005 - Rs. 26.27 Crs. 2005-2006 - Rs. 17.21 Crs. Cum. Inc. Mob. Adv. only - Rs. 43.48 Crs Land Acquisition : Required 796.33 acres, acquired 112.62 acres

TADIPUDI LIFT IRRIGATION SCHEME Pkg.No. : Construction of 4 Nos. of LI Schemes (II stage) at KM 5.00, KM 15.90, KM 33.50 and KM 80.80 of main canal of Tadipudi LIS. Supply installation, testing and commissioning of pumping machinery transforms, substations, raising mains, approach channels, construction of pump house, pressure mains one, delivery system, electrical works etc., and excavation of main canal and distributaries FCs including construction of CM & CD works etc., Name of the Contractor : M/s. Unity Infra Projects Ltd. Agreement Amount : Rs. 63.00 Crs. Agreement Date : 09-04-2005 Period of completion : 16 Months Investigation : Completed Designs : In progress Execution : 5 KM against 200 Km Laying of pipe line : Pump house 1 No. against 4 Nos., Pressure mains : 1 No. against 4 Nos., Cistern : 1 No. against 4 Nos., Lift 1 No. against 4 Nos. No. of Machinery : 5 (Crane-1 No., Tippers – 4 Nos.) Expenditure : 2005-2006 - Rs. 4.35 Crs. Inc. Mob. Adv. only Land acquisition : Required 401 acres, acquired 20 acres