PEDDAGEDDA PROJECT Project cost : Crores Ayacut : Acres

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Presentation transcript:

PEDDAGEDDA PROJECT Project cost : 73.19 Crores Ayacut : 12000 Acres Earth Dam 500.00Mt to 200.00 Mt Existing Karri valasa Anicut Irrigating 5594 Acres VEGAVATHI RIVER RESERVOIR 18Km RIGHT MAIN CANAL Earth Dam 96.25 Mt to 500.00 Mt SPILLWAY ( 0.00 to 96.25) Non EPC Package Works under progress Distributory system EPC Package Works under progress Category II EPC Package :The balance Earth Dam from 500 to 2200 Mt, Gates, Right Main canal including distributories, CM&CD works, Field channels and improvements to existing Vegavathi system are Grounded with agreement amount of 38.80 Crores.

PEDDAGEDDA PROJECT PROFILE 1 PROJECT PROFILE : Across river Vegavati river. Formation of earth dam, construction of spillway excavation of right main canal, distributaries to irrigate 12000 acres. 2 Administrative Sanction : G. O. Ms. No. 91, I & CAD, Dt: 19-06-2003 for Rs. 26.52 Crores G.O.Ms.No.5, I&CAD, Dt.11-1-2005 for Rs.46.67 Crores Total: 73.19 Crores 3 No. of EPC Packages 1 Nos Non EPC Packages 2 Nos. 4 Agreement value of 3 packages Rs. 52.73 Crs. (EPC Rs.38.80 Crs. + Non EPC Rs.13.93 Crs.) 5 Budget provision for 2006-07 Rs.60.00 Crs. 6 Expenditure of the project 2004 – 05 Rs. 12.98 Crs. 2005 – 06 Rs. 19.94 Crs. Cum. Exp. Rs. 32.82 Crs 7 Utilisation 1.05 TMC 8 Ayacut New Ayacut 7500 acres Stabilisation 4500 acres

An extent of 95.00 hectares is acquired. Land Acquisition Required : 1045 acres Requisitioned 870 acres Acquired 773 acres 10 Forest Land An extent of 95.00 hectares is acquired. An amount of Rs. 3.269 Lakhs was deposited with DFO/Vizianagaram 11 Estimated cost of L.A. Rs.1.5 Crs 12 Estimated cost of R & R Under preparation 13 Clearances All CWC clearances including investment clearance obtained 14 Mob. Advance (Rs. in Crores) Paid Recovered 2004-05 3.34 -- 2005-06 1.90 0.83 Total Rs. 5.24 Rs. 0.83

PEDDAGEDDA RESERVOIR Non-EPC-1 : Formation of Earth Dam from Ch. 96.25m to Ch.500m including construction of head sluices Name of the Contractor : Mr. R. Subbaraju, Agreement Amount : Rs. 5.68 Crs. Agreement Date : 21-04-2004 Period of Completion : 16 Months Investigation : Completed Designs : Completed Execution : Completed earth dam length 365 mt. against 403.75 mt. Structures : Completed Qty. of earth work done : 9,39,000 cum against 11,07,000 cum. Qty. of concrete work done : 973 cum. Expenditure : 2004-2005 - Rs. 6.37 Crs. 2005-2006 - -- Cum. Mob. Adv. only - Rs. 6.37 Crs. Land Acquisition : Required - 1045 acres, Acquired - 773 acres Forest Land : 95 Hectares acquired

PEDDAGEDDA RESERVOIR Non-EPC-2 : Construction of spill way regulator form Ch.0.00m to Ch.96.25 including NOF Dam River Sluice, Surplus Course etc. Name of the Contractor : M/s. Deepika Constructions Agreement Amount : Rs. 8.25 Crs. Agreement Date : 04-11-2004 Period of Completion : 18 Months Investigation : Completed Designs : Completed Execution : 96.25 Mts against 96.25 Mts length. Structures : Completed Qty. of earth work done : 85,281 cum against 1,64,420 cum. Qty. of concrete work done : 26100 cum against 31,316 cum. Expenditure : 2004-2005 - Rs. 4.67 Crs. 2005-2006 - Rs. 6.24 Crs. Cum. Mob. Adv. only - Rs. 10.91 Crs. Land Acquisition : Required 796.78 Acres, Acquired 290.76

PEDDAGEDDA RESERVOIR Pkg.No.3/EPC/Cat-II : Formation of Earth Dam from Km.0.50 to Km.2.20 and excavation of Right Main Canal, CM&CD works, distributories, field channels etc. Name of the Contractor : M/s. GHRA-KKRC(JV) Agreement Amount : Rs. 38.80 Crs. Agreement Date : 26-02-2005 Period of Completion : 24 Months Investigation : Completed for a length 8.2Km against 18 Km. Designs : approved 1.930 Km against 1.930 (Earth work) Designs (structures) : 22 Nos against 39 Nos. Execution : Work is in progress Qty. of earth work done : 51,000 cum against 4,21,000 cum. No. of Machinery : Deployed 26 Nos. (Excavation -4, Tippers-9, JCB-1 etc) Expenditure : 2004-2005 - Rs. 1.94 Crs. 2005-2006 - Rs. 12.25 Crs. Cum. Mob. Adv. only - Rs. 14.19 Crs. Land Acquisition : Required 232.12 Acres, Acquired 164.53 Acres.