PHASE – I & PHASE - II

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE – I SALIENT FEATURES : 1 PROJECT PROFILE 1) Stg-I, Ph-I: Lifting 5.18 TMC of water to irrigate 1.20 Lakh Acres at Rs.844 Crores 2) Excavation of North main canal and distributaries to irrigate 31,000 Acres at Rs.48.90Crs 3) Excavation of South main canal and distributaries to irrigate 91,700 Acres at Rs. 71.20Crs 4) Stg-I, Ph-II : Lifting of 7.25 TMC of water to irrigate 2.85 Lakh Acs. 2 Administrative Sanction : G. O. Ms. No. 463 Dt: 21.3.03 for Rs. 930 Crs. G. O. Ms. No. 79 Dt: 20.9.04 for Rs. 1820 Crs. 3 No. of EPC Packages : 4 4 Agt. Value of 4 Pkgs Rs. 2851.07 Crs. 5 Budget Provision for 2006-07 (GWUA) Rs. 1240 Crs. 6 Expenditure 2004-05 Rs. 226.40 Crs. 2005-06 Rs. 902.24 Crs. TOTAL Rs. 1128.64 Crs. 7 Utilisation 12.43 TMC(St-I :Ph-I=5.18TMC+Ph-II=7.25TMC) 8 Ayacut Phase-I 1.23 Lakh Acres Phase-II 2.85 Lakh Acres Total 4.08 Lakh Acres

J. CHOKKA RAO LIFT IRRIGATION (GLIS) 9 Land Acquisition Required : 6498 acres Acquired 1433 acres Requisitioned 3056 acres 10 Forest Land 850.024 Acre GOI has accorded forest clearance. Rs.32.42Crs. Deposited to Forest Dept., 11 Est. Cost for LA Rs. 50.00 Crs. 12 Est. Cost for R & R Nil 13 Clearances All CWC clearances including investment clearance obtained Lift-I Lift Height 96.926 M 14 No. of Pumps 4 Nos. (Phase-I) Lift-II 15 69.593 M 16 Lift-III 71.481 M

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - PHASE-I 16 Power required : 172.50 MW (Ph-I : 52 MW; Ph-II: 120.50MW) 17 Mobilisation Advance Paid Recovered 2004-05 48.11Crs - 2005-06 94.20Crs. 46.50Crs. TOTAL Rs.142.31 Crs. Rs.46.50 Crs. 18 Target date for completion 9/2007

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT Stage – I (Phase-I & II) PKG No. Description Awarded Bid Amount Rs. in Crs. OC To lift 5.18 TMC of water (10 Cumecs discharge) through pipe line of 2.5 m dia for 135 KM length i.e., from Gangaram to RS Ghanapur to irrigate 1.23 acres. M/s HCC-KBL (JV) 843.97 Lifting 7.25 TMC (14 Cumecs of discharge) through pipe line of 3/2.5 m dia for a length of 200 KM to irrigate 2.85 Lakh in Jangam, RS Ghanpur & Cherial of Warangal (D) M/s HCC-NCC (JV) 1887.00 45 Under Phase-I of JCR-GLIP Excavation of North main canal Karimnagar (D) and distributary to irrigate 31,000 Acres M/s K. Sudhrashan Reddy & M/s K. Venkateshwarlu & Co.(JV) 48.90 46 Under Phase-I of JCR-GLIP : Excavation of south main canal (Warangal (D) and its distributaries to irrigate 91,700 Acres in Warangal (D). M/s k. Sudhrashan Reddy & M/s K. Venkateshwarlu & Co.(JV) 71.20 TOTAL 2851.07

PIPE LINE STATUS & LAND ACQUISITION

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I) SALIENT FEATURES : 1 Utilisation : Phase-I 5.18 TMC 2 Ayacut New Ayacut 1.23 Lakh acres Stabilisation Nil 3 Lift-I Lift Height 96.926 M No. of Pumps 4 Nos. (Phase-I) 4 Lift-II Lift Height : 69.593 M 5 Lift-III 71.481 M 6 Power required 52 MW 7 Mobilisation Advance paid/package wise Rs. 142.31 Crs

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I) Package No. OC : Phase-I of JCR-GLIP To lift 5.18 TMC of water (10 Cumecs discharge) through pipe line of 2.5 m dia for 135 KM length i.e., from Gangaram to RS Ghanapur to irrigate 1.23 acres. Name of the Contractor : M/s HCC-KBL (JV) Agreement Amount : Rs. 844.00 Crs. Agreement Date : 08-01-2004 Period of Completion : 18 Months(6milestones) Date of Completion : June, 2006 Investigation : Completed Designs : Approved (4 Nos. approved against 5Nos.) Pumps : 8 Nos supplied to site from Japan against 8 Nos. required. No. of pumps for each PH : 2Nos. Execution (Present Status): Pump Houses : Work in 4 Nos. of pump houses commenced against 4 Nos. proposed. Pipe line : 82.56 Kms length fabricated against 135 Kms Pipe line laying : 63 Kms completed against 135 KM Lifts : Work in all 4 Lifts commenced against 4 lifts proposed Qty. of earth work done : 3147 Lakh Cum against 11.807 Lakh Cum. Qty. of concrete : 270 cum against 50,755 Cum Expenditure : Rs. 774.22 Crs. against Rs. 844 Crs.(inc. M.A- Rs.42.10Crs.) Mob Adv. Recovered : Rs. 29.94 Crores. Land Acquisition : Required 2499 Acres, Acquired 1387 Acres Forest : i) Forest clearance obtained recently; ii) Rs.32.42Crs. Payment made to Forest Dept. iii) Work in progress in 14Kms length of pipe line in forest

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE-I, PHASE-II SALIENT FEATURES : 1 PROJECT PROFILE Lifting 7.25 TMC (14 Cumecs of discharge) through pipe line of 3/2.5 m dia for a length of 200 KM to irrigate 2.85 Lakh in Jangam, RS Ghanpur & Cherial of Warangal (D) 2 Administrative Sanction : G. O. Ms. No. 79 Dt: 20-9-04 for Rs.1820 Crs. 3 Agt. Value of 1 Pkg. Rs. 1887 Crs. 4 Budget Provision for 2006-07 (GWUA) Rs. 1240 Crs. 5 Expenditure 2004-05 Rs. 249.18 Crs. 2005-06 Rs. 343.88 Crs. TOTAL Rs. 593.06 Crs. 6 Utilisation 7.25 TMC 7 Ayacut 2.85 Lakh acres

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT Package No. OC : Phase-II of JCR-GLIP Lifting 7.25 TMC (14 Cumecs of discharge) through pipe line of 3/2.5 m dia for a length of 200 KM to irrigate 2.85 Lakh in Jangam, RS Ghanpur & Cherial of Warangal (D) Name of the Contractor : M/s HCC-NCC (JV) Agreement Amount : Rs. 1887.00 Crs. Agreement Date : 04-04-2005 Period of Completion : 30 Months(10milestones) Date of completion : 9/2007 Investigation : 200Km in progress against 220 KM Completed Designs : Structures in 160 Km approved against 220 KM length Earthwork : Against 5.85 Lakh Cum. 0.18 Lakh Cum Execution : 28 Nos. of structures completed out of 350 Nos. proposed : Excavation in progress in 11Km length against total length of 220 KM Earth work : 0.18 Lakh Cum against 5.85 Lakh Cum. Pipes : 1397 Nos. manufactured. 7.50Km laying of pipes is completed against 220 Kms Expenditure : Rs.343.88 Crores against Rs.1887.00Crs. Mob. Adv. Paid(2005-06) : Rs.94.20 Crs. Mob. Adv. Recovered( 2005-06) : Rs.16.56Crs. Land Acquisition: Required: 2,600 Acres; Acquired: 33 Acres

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I) Package No. 45 : Under Phase-I of JCR-GLIP Excavation of North main canal (31.60Kms) (Karimnagar (D) and distributary (138.40Kms) to irrigate 31,000 Acres Name of the Contractor : M/s K. Sudhrashan Reddy & M/s K.Venkateshwarlu&Co.(JV) Agreement Amount : Rs. 48.90 Crs. Agreement Date : 16-03-2005 Period of Completion : 30 Months(10milestones) Date of completion : 9/2007 Investigation (Canal & Distributaries) : 130 Kms completed against 170Kms Designs (Canal & Distributaries) : 92 Kms approved against 170 Kms Execution : In progress Qty. of earth work done : 3.45 Lakh Cum against 34.624 Lakh Cum. Expenditure : Rs. 6.15 Crs. against Rs. 48.90 Crs. (including Mob. Adv. Of Rs. 2.445 Crores)

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I) Name of the Contractor : M/s k. Sudhrashan Reddy & M/s K. Venkateshwarlu & Co.(JV) Agreement Amount : Rs. 71.20 Crs. Agreement Date : 17-03-2005 Period of Completion : 30 Months(10milestones) Date of completion : 9/2007 Package No. 46 : Under Phase-I of JCR-GLIP : Excavation of south main canal (19Kms) (Warangal (D) and its distributaries (229Kms) to irrigate 91,700 Acres in Warangal (D). Investigation (Canal & Distributaries) : 172 Km completed against 248 KM Designs : 36 Km approved against 248 KM Expenditure : Rs. 4.39 Crs. against Rs. 71.20 Crs. (including Mob. Adv. Of Rs.3.56 Crores)