(Water Availability : 57.50TMC, Ayacut proposed: 2,55,510Acs) VAMSADHARA PROJECT (Water Availability : 57.50TMC, Ayacut proposed: 2,55,510Acs) STAGE-I STAGE-II Completed in 1977 Ayacut 1,48,230 Acs. Main Left Canal : 104.24Kms. PHASE-I Estimated cost : 124.00 Crs. Utilisation : 12.499 TMC Ayacut : 62, 280 Acs Funding : AIBP I.P created 6/05 : 40,000 Acs I.P to be created by 6/06 : 22,280 Acs Target Date for completion : 6/2006 In Progress PHASE-II All 3 Packages (EPC) are awarded and works are in progress Utilisation : 20 TMC Total Ayacut : 45,000 Acs. Target Date for completion : 24 Months.

VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-I OF STAGE-II) Project to be completed in 2 years period Ayacut = 14,231 Acres GOTTA BARRAGE (Stage-I) Utilisation = 17.841 TMC LEFT MAIN CANAL (LMC) ( STAGE – I COMPLETED) KM 104.24 VAMSADHARA RIVER VAMSADHARA RIVER RESERVOIR RIGHT MAIN CANAL (RMC) ( Phase-I of Stage – II) KM 0.00 KM 37 KM 52.973 HEAD REGULATOR CM & CD WORKS, DISTRIBUTARIES, FIELD CHANNELS Head Regulator :Completed Right Main Canal Length : 52.973 KM Completed : 37 KM Progress (Balance) : 15.973 KM Distributaries : 40 Nos. Completed : 18 Nos. Progress : 22 Nos. TARGET DATE OF COMPLETION : 7/2006 PROGRESS (6/2006) COMPLETED

VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-I OF STAGE-II) Project to be completed in 2 years period 1 PROJECT PROFILE : To Construction of Vamsadhara Project Right Main Canal (Phase-I of Stage-II) to irrigate an ayacut of 62,280 acres. 2 Administrative Sanction : Rs. 123.936 Crs. Vide G. O. Ms. No. 115, Dt: 14-8-2000 3 FINANCIAL Funding Agency AIBP (51.61 Crs.) Estimate Cost Rs. 86.811 Crs. Budget provision Expenditure of the project 1994 - 2004 Rs. 44.26 Crs. 2004 – 2005 Rs. 18.75 Crs. 2005 – 2006 Rs. 10.98 Crs. Cum. Exp. Rs.73.99 Crs. 4 Utilisation 12.499 TMC 5 Drinking water 3.26 lakh population 6 Ayacut New 62,280 acres IP created as on 2005-2006 40,000 acrses Balance IP to be created Khariff 22,280 acres 7 Target date 7/2006

VAMSADHARA FLOOD FLOW CANAL PHASE II OF STAGE-II VAMSADHARA RIVER SIDE WEIR (300M) KATRAGADA (V) HEAD REGULATOR FLOOD FLOW CANAL SINGIDI BALANCING RESERVOIR (Cap : 0.069 TMC) PARAPURAM BALANCIG RESERVOIR (Cap: 0.606TMC) 30 Km HIRAMANDALAM BALANCIG RESERVOIR 19.05 TMC 34.10 Km HIGH LEVEL CANAL GOTTA BARRAGE FFC (34.100 Km) Ayacut 20,000 Acres 5000 Acres Link Canal (4.053 Km) (Hiramandalam Reservoir to Gotta Barrage) 8000 C/s Stage – II, Phase – II Ayacut : 20,000 acres To Irrigate 1) Stage-II Phase-II (FFC) 45,000 Ac. 2) Supplementing 5 TMC from Hiramandalam Balancing Reservoir to Gotta Barrage 3) To supplement to right main canal

VAMSADHARA PROJECT RIGHT MAIN CANAL (PHASE-II OF STAGE-II) 1 PROJECT PROFILE : Construction of Vamsadhara Project Flood Flow canal formation of Hiramandalam Reservoir (Phase-II of Stage-II) to irrigate an ayacut of 45,000 acres 2 Administrative Sanction Rs. 933.90 Crs. Vide G. O. Ms. No. 33, Dt: 25.2.2005 3 No. of EPC Packages 3 Nos. 4 Agreement value of 3 Packages Rs. 492.82 Crs. 5 Budget Provision 2006-2007 Rs.158.50 Crs. 6 Expenditure of the project 2004-2005 Rs. 7.38 Crs. 2005-2006 Rs. 50.63 Cs Cum. Exp. Rs. 58.025 7 Ayacut 45,000 acres 8 Land Acquisition Required 10519 acres Acquired 1331 acres

9 Estimated cost of LA : Rs.87 Crs. 10 Estimated cost of R & R Rs.587 Crs. 11 Mob. Advance Paid Recovered 2004-05 Rs.6.93 Crs. -- 2005-06 Rs.17.68 Crs. -- Total Rs.24.61 Crs. --

VAMSADHARA PROJECT STAGE-II, PHASE-II (EPC SYSTEM) CATEGORY- II PKG No. Description Name of Contractor Bid /Agrt. Amount Rs in Crs. Agreement concluded date 87 Investigation, Design, Estimation & Construction of Side Weir, Head Regulator, Flood Flow Canal 14.205 Km, (0.00Km to 14.205Km) formation of Singidi Balancing Reservoir, CM & CD Works, Distributories, field Channels etc M/s Harvins Constructions Pvt. Ltd., 72.64 24-3-2005 88 Investigation, Design, Estimation & Excavation of Flood Flow Canal 19.895Km (from14.205 Km. to 34.1 Km.) formation of Parapuram Balancing Reservoir including construction of CM & CD Works, Balancing Reservoirs, Distributaries, Field Channels etc M/s Srinivasa Constructions Ltd 66.68 17-3-2005 OPEN CATEGORY OC Investigation, Design, Estimation of Earth Dam for Hiramandalam reservoir to storage capacity of 19.05 TMC of water and construction of surplus arrangements, construction of left head sluice for link canal to a discharge of 4000C/s on EPC Turn Key System M/s. Soma - Patel Enterprises Ltd. (JV) .353.50 5/2005 TOTAL: 492.82 Crs.

VAMSADHARA PROJECT Package No.87/CA-II : Construction of side channel and excavation of Flood Flow Canal from Km.0.00 to Km.14.205 Name of the Contractor : M/s. Harvins Constructions Agreement Amount : Rs. 72.64 Crs. Agreement Date : 24-03-2005 Period of Completion : 2 Years (8 Mile stones) Date of Completion : 3/2007 Investigation : 14.205 km Completed Designs - Canals (Structures) Approved (14.205 km against 14.205 km) in progress Execution 0.3 Km length No. of Machinery Deployed 72 Nos. Expenditure 2004-2005 - Rs. 3.6 Crs. 2005-2006 - Rs. 6.67 Crs. Cum. Exp. Mob. Adv. only – Rs. 10.27 Crs. Land Acquisition Required 828 Acres, Acquired: 278 Acres

VAMSADHARA PROJECT Package No.88/CA-II : Excavation of Flood Flow Canal from Km.14.205 to Km 34.10 and lining for a length of 15.44Kms and construction of Balancing Reservoir at Parapuram (Village) Name of the Contractor : M/s. Srinivasa Const. Pvt.Ltd. Agreement Amount : Rs. 66.68 Crs. Agreement Date : 17-03-2005 Period of Completion : 2 Years(8 Mile Stones) Date of Completion : 3/2007 Investigation : Completed (19.895 km) Designs (Canals) Approved 19.895 kms Designs (Structures) in progress Execution 0.8 Km length against 19.895 Km No. of Machinery Deployed 50 Nos. Expenditure 2004-2005 Rs. 3.33 Crs. 2005-2006 Rs. 10.19 Crs. Cum. Exp. Inc. mob. Adv. Rs. 13.52 Crs. Land Acquisition Required 1463 Acres, Acquired: 586 Acres

VAMSADHARA PROJECT Hiramandal Reservoir : Formation of Earth Dam for Hiramandal Reservoir to store a capacity of 19.05 TMC of water. Name of the Contractor : M/s. Soma-Patel ASI-JV. Agreement Amount : Rs. 353.504 Crs. Agreement Date : 31-03-2005 Period of Completion : 3 Years (12 Mile Stones) Date of Completion : 3/2008 Investigation : Completed Designs (HPs) Approved 7.08 Km against 54.00 Km Structures Under progress Execution in progress No. of Machinery deployed 6 Nos. Expenditure 2004-2005 Rs. 0.45 Crs. 2005-2006 Rs. 33.77 Crs. Cum. Exp. Inc. mob. Adv. Rs. 34.21 Crs. Land Acquisition Required 8228 acres, acquired 467 acres