SRI RAMA SAGAR PROJECT STAGE-II KM 284.000 KM 286.500 KM 291.760 KM 294.834 KM 295.000 KM 296.250 Km 296.50 to Km 297.96 KM 300.400 KM 302.500 KM 306.882 KM 310.630 KM 313.082 KM 317.782. KM 323.207 Km 326.754 to Km 325.460 KM 328.717 KM 333.572 KM 334.000 KM 334.507 KM 341.000 KM 345.932 Tail end Br. canal DBM 54 KM 13.50 KM 2 KM 3 KM 13.00 KM 16.00 KM 71.00 KM 55.00 KM 34.4 KM 20 KM 5 KM 4 KM 39.00 KM 9 KM 72.00 KM 40 DBM 55 DBM 56 DBM 57 DBM 59 DBM 60 DBM 61 DBM 62 DBM 63 DBM 67 DBM 68 DBM 69 DBM 70 DBM 71 15,000 Ac 618 Ac 496 Ac 10249 Ac 10996 Ac 129450 Ac 3841 Ac. 4071 Ac. 1297 Ac 773 Ac 808 Ac 56069 Ac 7173 Ac 162943 Ac Infall Regulator MYLARAM B. R outfall Regulator Package 3 EWE & FE of minors & sub-minors & FCs from KM 45 to 71 of DBM-60 Package 2 EWE & FE of minors & sub-minors & FCs from KM 0 to 45 of DBM-60 Package 1 CC lining of Kakatiya canal from KM 284 to 346 BAYANNAVAGU B.R Package 4 EWE & FE of dbm-69 FROM km 0 TO 39 including main, minors & sub-minors & FCs Package7 EWE & FE of 38L to 77L of DBM-71 from km 40 to 72 main, minors & sub-minors & FCs Package6 EWE & FE of 23R to 37L of DBM-71 from km 32 to 40 main, minors & sub-minors & FCs Package5 EWE & FE of 1R to 22L of DBM-71 from km 0 to 32 main, minors & sub-minors & FCs Works Completed Works under execution EPC works WARANGAL (1,13,578 Ac.) NALGONDA (2,57,508 Ac.) KHAMMAM (68,914 Ac.) SRI RAMA SAGAR PROJECT STAGE-II

SRI RAMA SAGAR PROJECT STAGE-II 1 Project Profile : Excavation of Kakatiya canal from 284 KM to 346 KM (62 KM) including Main canal lining CM & CD works, distributaries, field channels etc. 2 Administrative Sanction G. O. Ms. No. 88, I & CAD, Dt: 11-07-2005 for Rs. 830.75 Crores 3 No. of EPC Packages : 7 No. 4 Agt. Value of 7 Pkgs Rs. 427.37 Crs. 5 Budget Provision for 2006-07 Rs. 265 Crs. 6 Expenditure of the Project Old ongoing works upto 2004 Rs. 133.62 Crs. 2004-05 Rs. 21.37 Crs. 2005-06 Rs. 167.47 Crs. TOTAL Rs. 321.46 Crs. 7 Utilisation 24.405 TMC 8 Ayacut New Ayacut 4,40,000 acres Stabilisation --

SRI RAMA SAGAR PROJECT STAGE-II 9 Land Acquisition Required : 19,313 acres Acquired 5924 acres Requisitioned 4948 acres 10 Est. Cost for LA Rs. 118 Crores 11 Est. Cost for R & R Rs. 2 Crores 12 Clearances All CWC clearances including investment clearance obtained 13 Mobilisation Advance Paid Recovered 2004-05 Rs. 21.37 Crs. -- 2005-06 Rs.3.65 Crs. Rs.8.88 Crs. Total Rs.25.02 Crs. Rs.8.88Crs. 14 Target date for completion 9/2007

SRI RAMA SAGAR PROJECT STAGE-II PKG No. Description Awarded Bid Amount Rs. in Crs. 52 SRSP Stage.II - Lining of Kakatiya Main Canal from Km.284.00 to 346.00 Sri K.Sudarshan Reddy & K.Venkateshwarlu & Co.(JV) 58.37 53 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of DBM-60 Distributory from Km.0.00 to Km.45.00 Ms R.M.Mohite & Co., Bhoorathnam & Co., 62.15 54 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of DBM-60 Distributory from Km.45.00 to Km.71.00 M/s Rani Constructions 60.90 55 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of DBM-69 Distributory M/s AKR-COASTAL 72.99 56 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of BM-71 Distributory from Km.0.00 to Km.32.00 M/s Ramky Infrastructure & Mr.V.Satya Murthy 72.00 57 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of BM-71 Distributory from Km.32.00 to Km.40.00 55.35 58 Investigation, Designing, Estimating, E.W.E & F.E construction of CM&CD works of Majors, Minors, Sub-Minors & Field Channels of BM-71 Distributory from Km.40.00 to Km.72.00 45.61 TOTAL 427.37 CATEGORY-II

SRSP - II Package No. 52/Cat-II : CC Lining in bed and sides of Kakatiya main canal from Km 284.00 to KM 346.00 Name of the Contractor : M/s K. Sudhrashan Reddy & M/s K. Venkateshwarlu & Co.(JV) Agreement Amount : Rs. 58.37Crs. Agreement Date : 11-03-2005 Period of Completion : 24 Months (8 milestones) Date of completion : 11-03-2007 Investigation : KM 56 completed against 56 KM – Completed Execution : Lining in good progress for entire length of 56 KM Expenditure : Rs. 38.56 Crs. against Rs. 58.37 Crs. (including Mob.Adv. of Rs.2.92Crs.) Mob. Adv. Recovered : Rs. 2.92 Crores.

SRSP - II Package No. 53/Cat-II : DBM-60 distributory from KM 0.00 to KM 45.00 earth work excavation and forming embankment, construction of CM & CD works of Major & Minor. Name of the Contractor : M/s R.M. Mohite & Bhooratnam & Co. Agreement Amount : Rs. 62.15 Crs. Agreement Date : 07-03-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 07-09-2007 Investigation : KM 48 completed against 322 KM length Designs : KM 48 approved against 322 KM of length Execution : In slow progress due to land acquisition Expenditure : Rs. 3.70 Crs. against Rs. 62.15 Crs. Land Acquisition : Required : 2127 Acres, Requisitioned : 149 Acres

SRSP - II Package No. 54/Cat-II : DBM-60 distributory from KM 45.00 to KM 71.00 Name of the Contractor : M/s Rani Constructions Agreement Amount : Rs. 60.90 Crs. Agreement Date : 09-03-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 09-09-2007 Investigation : KM 42 completed against 278 KM of length Designs : KM 42 against 278 KM of length Execution : Excavation in progress in 3 KM length against total length of 278 KM Expenditure : Rs.3.84Crs. against Rs. 60.90 Crs. (in. MA of Rs.3.04Crores) Land Acquisition : Required 1500 Acres, Requisitioned : 214Acres. Bottlenecks : Land Acquisition

SRSP - II Package No. 55/Cat-II : DBM-69 Main and minors, sub minors & field channels Name of the Contractor : M/s AKR – COASTAL Agreement Amount : Rs. 72.99 Crs. Agreement Date : 11-3-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 11-09-2007 Investigation : KM 27 completed against 125 KM of length Designs : KM 27 approved against 125 KM of length Execution : In good progress in the entire length of 125 Km Expenditure : Rs. 28.43 Crs. against Rs. 72.99 Crs. (inc. MA of Rs.7.30Crs.) Mob. Adv. Recovered : Rs. 3.65 Crores. Land Acquisition : Required 2880Acres, Requisitioned: 262 Acres

SRSP - II Package No. 56/Cat-II : DBM-71 distributary from Km 0.00 to Km 32.00 Earthwork excavation and forming embankment. Construction of CM & CD works Investigation, design and estimation of distributary system Distributaries Majors, Minors, sub-minors and field channels of DBM-71 Branch canal Name of the Contractor : M/s Ramky Infra Structures & V. Satyamurthy Agreement Amount : Rs. 72.00 Crs. Agreement Date : 06-3-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 06-09-2007 Investigation : Completed Designs : Approved Execution : Excavation in progress in 16 KM length against total length of 96 Km Expenditure : Rs. 15.00 Crs. against Rs. 72.00 Crs.(inc. Mob.Adv. of Rs.3.60Crs) Mob. Advance recovered : Rs. 1.26 Crores. Land Acquisition : Required 2065 Acres, Requisitioned : 1345 Acres.

SRSP - II Package No. 57/Cat-II : DBM-71 distributary from Km 32.00 to Km 40.00 Earthwork excavation and forming embankment. Construction of CM & CD works Investigation, design and estimation of distributary system Distributaries Majors, Minors, sub-minors and field channels of DBM-71 Branch canal Name of the Contractor : M/s Ramky Infra Structures & V. Satyamurthy Agreement Amount : Rs. 55.35 Crs. Agreement Date : 06-3-2005 Period of Completion : 30 Months (10 milestones) Date of Completion : 06-09-2007 Investigation : Completed Designs : Approved Execution : Excavation in good progress in total length of 99 KM Expenditure : Rs. 16.00 Crs. against Rs. 55.35 Crs.(inc. MA of Rs.2.97Crs.) Land Acquisition : Required 1264 Acs, Acquired : 378 Acs, Requisitioned:739Acs.

SRSP - II Package No. 58/Cat-II : DBM-71 distributory from Km 40.00 to Km 72.00 Earthwork excavation and forming embankment. Construction of CM & CD works Distributaries Majors, Minors, sub-minors and field channels of DBM-71 Branch canal Name of the Contractor : M/s Rani Constructions Agreement Amount : Rs. 45.60 Crs. Agreement Date : 09-03-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 09-09-2007 Investigation : KM 47 completed against 135 KMof length Designs : KM 15 approved against 135 KM of length Execution : Started Not in good progress Expenditure : Rs. 3.67 Crs. against Rs. 45.60 Crs. Land Acquisition : Required 1591 Acs, Acquired : 161 Acs, Requisitioned:360Acs

STATUS OF WORKS OF FLOOD FLOW CANAL PROJECT FROM SRSP MID MANAIR RESERVOIR 25.87 TMC KM (-) 0.85 KM 15.00 KM 17.00 KM 28.400 KM 43.000 KM 57.00 KM 70.00 KM 86.00 KM 103.00 KM 122.00 FRL +318 M FRL +318.00 M 1.646 TMC 7.0 TMC FRL +311 M THOTAPALLY RESERVOIR 25 kms 39 Kms GOURAVELLI RESERVOIR RIGHT SIDE GRAVITY CANAL LEFT SIDE GRAVITY CANAL GRAVITY CANAL RIGHT SIDE NIZAMABAD KARIMNAGAR 1,00,000 Acres Phase-I 30,000 Acres Phase-II WARANGAL 60,000 Acres NALGONDA 30,000 Acres FRL +398.5 M 1.090 TMC TOTAL AYACUT : 2,20,000 Acres Mothe Reservoir DISTRICT WISE AYACUT OF FFC FROM SRSP Sl. No. District Ayacut in Acres Total Phase-I Phase-II 1 Karimnagar 1,00,000 30,000 1,30,000 2 Warangal --- 60,000 3 Nalgonda TOTAL 1,20,000 2,20,000 INDEX Works Completed EPC Works in Progress Reservoirs District Border Works under Investigation

FLOOD FLOW CANAL FROM SRSP 1 Project Profile : Excavation of Flood Flow canal (122 KM) from SRSP reservoir to Mid Manair and formation of Mid Mannair Reservoir. 2 Administrative Sanction G. O. Ms. No. 209, I & CAD, Dt: 17-11-1997 for Rs. 859 Crores 3 No. of EPC Packages : 7 Nos. 4 Agt. Value of 7 Pkgs + old ongoing works Rs. 1514.75 Crs. 5 Budget Provision for 2006-07 Rs.400.50Crs. 6 Expenditure Ongoing works upto 2004 Rs. 212.69 Crs. 2004-05 Rs. 94.33 Crs. 2005-06 Rs. 590.93 Crs. TOTAL Rs. 896.95 Crs. 7 Utilisation 20 TMC 8 Ayacut New Ayacut 2,20,000 acres (Tenders to be called for canals & distributaries)

FLOOD FLOW CANAL FROM SRSP 9 Land Acquisition Required : 19,313 acres Acquired 5,924 acres Requisitioned 4,948 acres 10 Est. Cost for LA Rs. 368 Crs. 11 Est. Cost for R & R Rs. 188.66 Crores 12 Clearances All CWC clearances including investment clearance obtained 13 Mobilisation Advance Paid Recovered 2004-05 73.65Crs 2005-06 10.93Crs. 72.79Crs. Total 84.78 Crs. 72.79 Crs. 14 Target date for completion 7/2007

FLOOD FLOW CANAL FROM SRSP PKG No. Description Awarded Bid Amount Rs. in Crs. 1 Earth work excavation, construction of CM & CD works of FFC from SRSP in 8 (V) Main canal from KM 28.40 to KM 43.00 M/s Patel – Soma (JV) 165.50 2 Earth work excavation, construction of CM & CD works of FFC from SRSP in 6 (V) Main canal from KM 43.00 to KM 57.00 M/s Jai Prakash-Gayatri (JV) 187.00 3 Earth work excavation, construction of CM & CD works of FFC form SRSP in 9 (V) Main canal from KM 57.00 to KM 70.00 M/s. IVRCL – SEW & Prasad (JV) 195.03 15 Earth work excavation, construction of CM & CD works of FFC from SRSP in Mallal (M) Main canal from KM 70 – KM 86 M/s. Simplex – Subash 218.77 16 Earth work excavation, construction of CM & CD works of SRSP in Gangadhara (M) FFC Main canal from KM 86 – KM 103 M/s. Maytas – NCC (JV) 210.06 17 Earth work excavation, construction of CM & CD works of FFC from SRSP in Ramadugu (M) Main canal from KM 103 – KM 122 Madhucon Projects Ltd., 199.00 OC Formation of Mid Mannair Reservoir M/s. ZVS-RATNA-SUSHEEL (JV) 339.39 TOTAL 1514.75

FLOOD FLOW CANAL FROM SRSP Package No.1/Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 28.40 to KM 43.00 (14.60 KM length) Name of the Contractor : M/s PATEL – SOMA(JV) Agreement Amount : Rs. 165.57 Crores Agreement Date : 23-10-2004 Period of Completion : 30 Months (8milestones) Date of Completion : 23-04-2007 Investigation : Completed Designs (Structures) : Approved Execution (canals) : Excavation in good progress for total length of 14.60 KM Qty. of earth work done : 54.62 Lakh Cum against 125.6 Lakh Cum. No. of Machinery : Deployed = 131 Nos (Excavators = 18 Nos., Dumpers = 56 Nos., Dozers = 13 Nos. etc) Expenditure : Rs. 120.21Crs. (including Mob. Adv. of Rs.16.55Crs.) against Rs. 165.50 Crs. Mob. Adv. Recovered : Rs. 16.55 Crores. Land Acquisition : Required 859 Acres, Acquired 739 Acres, Requisition:120Acs.

FLOOD FLOW CANAL FROM SRSP Package No.2 / Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 43.00 to KM 57.00 (14.00 KM length) Name of the Contractor : M/s JayaPrakash-Gayathri (JV) Agreement Amount : Rs. 187.00 Crores Agreement Date : 23-10-2004 Period of Completion : 30 Months (10milestones) Date of Completion : 23-04-2007 Investigation : Completed Designs (Structures) : Approved Execution (main canal) : Excavation in progress for total length of 14 KM Qty. of earth work done : 62.40 Lakh Cum against 97.99 Lakh Cum. No. of Machinery : Deployed = 168 Nos (Excavators = 18 Nos., Dumpers = 56 Nos., Dozers = 13 Nos. etc) Expenditure : Rs. 104.31 Crs (including Mob. Adv. Of Rs.18.70Crs.) against Rs. 187 Crs. Mob. Adv. Recovered : Rs. 18.70 Crores. Land Acquisition : Required 769Acres, Acquired 710Acres, Requisitioned:59Acs.

FLOOD FLOW CANAL FROM SRSP Package No. 3 / Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 57.00 to KM 70.00 (13.00 KM length) Name of the Contractor : M/s IVRCL-SEW & Prasad (JV) Agreement Amount : Rs. 195.03 Crores Agreement Date : 20-10-2004 Period of Completion : 30 Months (10 milestones) Date of Completion : 20-10-2007 Investigation : Completed Designs : Approved Execution : Excavation in good progress for a total length of 13 KM Qty. of earth work done : 75.47Lakh Cum against 131.27 Lakh Cum. No. of Machinery : Deployed = 232 Nos (Excavators = 34 Nos., Dumpers = … Nos., Dozers = 16 Nos. etc) Expenditure : Rs. 136.35 Crs. (inc. Mob. Adv.Rs.9.75Crs.) against Rs.195.03 Crs. Mob. Adv. Recovered : Rs.9.75 Crs. Land Acquisition : Required 825Acres, Acquired – 825.33Acs, Balance Nil.

FLOOD FLOW CANAL FROM SRSP Package No. 15 / Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 70.00 to KM 86 (16.00 KM length) Name of the Contractor : M/s Simplex – Subhash Agreement Amount : Rs. 218. 77 Crores Agreement Date : 19-03-2005 Period of Completion : 30 Months Date of Completion : 19-09-2007 Investigation : Completed Designs (structures) : Completed Execution : Excavation in progress in total length of 16.645 KM Qty. of earth work done : 50.61Lakh Cum against 176.63 Lakh Cum. No. of Machinery : Deployed = 84 Nos (Excavators = 14 Nos., Dozers = 5 Nos. etc) Expenditure : Rs. 74.10 Crs. (inc. Mob. Adv. of Rs.21.87Crs.) against Rs.218.77 Crs. Mob. Advance recovered : Rs. 9.94 Crores Land Acquisition : Required 1083Acs,Acquired 512.12Acs,Requisitioned 570.88 Acs

FLOOD FLOW CANAL FROM SRSP Package No. 16 / Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 86.00 to KM 103.00 (17.00 KM length) Name of the Contractor : M/s Maytas – NCC (JV) Agreement Amount : Rs. 210.06 Crores Agreement Date : 23-03-2005 Period of Completion : 30 Months (10 milestones) Date of completion : 23-09-2007 Investigation : Completed Designs : Approved Execution : Excavation in good progress in total length of 17 KM Qty. of earth work done : 62.68 Lakh Cum against 142.14 Lakh Cum. No. of Machinery : Deployed = 84 Nos (Excavators = 11 Nos., Dozers = 5 Nos. etc) Expenditure : Rs. 63.80 Crs. (including Mob. Adv.) against Rs. 210.06 Crs. Land Acquisition : Required 1098Acs,Acquired 778.33Acs, Requisition 319.67Acs

FLOOD FLOW CANAL FROM SRSP Package No. 17 / Cat-I : Earth work excavation and forming embankment including CM & CD works from KM 103.00 to KM 122.00 (19.00 KM length) Name of the Contractor : M/s Madhucon–Sinc–Hydro (JV) Agreement Amount : Rs. 19900 Lakhs Agreement Date : 19-3-2005 Period of Completion : 30 Months (10 milestones) Date of Completion : 19-09-2007 Investigation : Completed Designs (Structures) : 7Nos. Approved against 32Nos. Balance with CE/CDO. Execution : Excavation in good progress in total length of 19.00 KM Qty. of earth work done : 67.45 Lakh Cum against 141.3 Lakh Cum. No. of Machinery : Deployed = 74 Nos (Excavators = 16 Nos., Dozers = 8 Nos. etc) Expenditure : Rs. 94.90 Crs. (including Mob. Adv.Rs9.95Crs.) against Rs. 199.00 Crs. Mob. Adv. Recovered : Rs. 9.95 Crores. Land Acquisition : Required 1108.40Acs,Acquired 606.12Acs, Requisitioned:502.28Acs