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#79th Virtual Review by Hon’ble Chief Minister Dt. 29th October, 2018

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Presentation on theme: "#79th Virtual Review by Hon’ble Chief Minister Dt. 29th October, 2018"— Presentation transcript:

1 #79th Virtual Review by Hon’ble Chief Minister Dt. 29th October, 2018
Polavaram Irrigation Project Lifeline of Andhra Pradesh Water Resources Department Progress During 22nd Oct– 28th Oct 2018 #79th Virtual Review by Hon’ble Chief Minister Dt. 29th October, 2018

2 PROJECT PROGRESS STATUS
Sno Description Previous week This week Total % end of this week Overall Project 59.63% 0.37 % 60.00% 1 Head works 47.36% 0.53% 47.89% 1.1 Main Dam Package 46.27% 0.57% 46.84% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 79.30% 0.40% 79.70% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 42.80% 1.40% 44.20% C Radial Gates Fabrication 61.89% 0.01% 61.90% D Diaphragm Wall ( length as per site conditions-1397m) 100% - E Jet Grouting ( length as per site conditions-3462 m) cut off for Coffer Dams 98.40% 1.60% 1.2 Connectivity Packages 59.09% 0.12% 59.21% 1.2. Left Connectivities 47.84% 0.02% 47.86% Right Connectivities 71.79% 0.19% 71.98% 2 Right main canal 90.00% 3 Left main canal 64.56% 0.25% 64.81% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : lakh cum completed out of total lakh Cum (79.70%). CONCRETING for Spillway, Stilling Basin & Spill Channel : lakh cum (including 1.65 L Cum of crevices filling) completed out of lakh Cum (44.20%) RADIAL GATES fabrication : 11,142 MT completed out of MT (61.90 %). DIAPHRAGM WALL concreting : m completed out of m (100%). JET GROUTING CUTOFF’S for Coffer Dams : 3462 m ( as per site condition) completed out of 3467 m ( 100%) CONNECTIVITIES : % of work completed. Left Connectivities : 47.86% Completed Right Connectivities : % Completed RIGHT MAIN CANAL : Excavation completed for total length of Km (100%), Lining completed for KM out of Km (90.0%). Structures 199 completed out of 255 Nos. LEFT MAIN CANAL : Excavation completed for Km out of Km (85.31%), Lining completed for KM out of Km (59%). Structures 146 Completed out of 452 Nos. Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 2 WRD - GOAP

3 CONSTRUCTION PROGRAMME 0F PIP MAIN DAM WORKS
S No Activity Agency Unit Total Bill Paid Bal Start End Feb -Mar Apr – June July – Sept Oct - Dec Jan – Mar July – Dec 2018 2019 1 Excavation - Spill Channel + Embankment NAVAYUGA L Cum 653 406.3 246.7 Sep-13 Dec-18 Crore 855.47 655.61 199.86 2 Excavation of Pilot Channel 50 11.655 38.345 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 82.15 41.85 319.16 142.40 4 Concrete - Spillway 11.95 7.71 4.24 Mar-19 828.8 413.09 415.70 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 1.95 2.49 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 2.08 16.67 Apr-18 May-19 820.61 85.06 7 Spill Way Bridge Spans 49 Nov-18 Apr-19 9.99 8 Fill - Protection of Godavari Left Bank 7.4 28.04 9 Spill Channel Bridge TRANSSTROY JV TBD Jun-18 Jun-19 46.07 10 Gates – Design & Approval NK Naidu LS 0.9 0.1 Oct-16 Aug-18 11 Excavation – Approach Channel 131 22.62 108.38 114.32 20.67 93.65 12 Fill - Earth Dam GAP - I 15.61 47.42 13 Fill - Earth Dam Gap - III 0.5 1.57 14 Fill - Coffer Dams (U/s & D/s) - Jet Grouting m 3467 2740 727 Dec-17 Oct-18 106.36 67.30 39.06 15 Fill - Rockfill guide Bund on Spillway U/s 12.16 51.56 16 Gates – Fabrication BEKEM MT 18000 11030 6970 Mar-17 456.37 69.03 387.34 17 Gates – Erection, Commissioning & Testing No 48 Sep-18 COST INCLD IN SL NO 16 18 Diaphragm Wall+ Supporting services BAUER L&T M 1427 1396.6 - 467.72 426.41 41.31 19 Fill - Coffer Dams (U/s & D/s) 95.62 105.25 20 Fill - ECRF Dam 88.6 Jan-19 Dec-19 422.79 21 Spillway Excavation+ Road + others 711.15 419.28 291.87 Mar-13 TOTAL Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

4 WEEKLY PROGRESS - SUMMARY (22nd October’18- 28th October’18)
Sl. No. Description Units Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Excavation L cum 3.57 231.07 7.00 5.01 71.6% 17.08 889.53 79.7% 226.06 2 Concrete a. Spillway 11.95 0.13 3.25 0.18 0.14 77.8% 0.59 8.84 74.0% 3.11 b. Stilling Basin 4.44 0.09 1.88 100.0% 0.39 2.65 59.7% 1.79 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.25 15.91 0.35 0.28 80.0% 0.84 3.12 16.6% 15.63 Total 36.79 0.47 21.04 0.62 0.51 82.3% 1.82 16.26 44.2% 20.53 3 Radial Gates Skin Plates, Side guide and Seal Assemblies Sets 48 100% Completed Arm Girders Fabrication Nos 384 Horizontal Girders 192 Trunnion Castings 96 14 82 84% e. Thrust Blocks f. Trunnion Pins 37 59 60% g Trunnion Brackets (Supply) MT 18000 6860 5 40% 8 11142 61.90% 6858 4 Diaphragm wall m 1396.6 Jet Grouting for Coffer Dams Jet Grouting (D/s) 1417 52.5 49.5 196.5 100.00% completed Jet Grouting (U/s) 2050 2045 3467 3462 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4

5 PERCENTAGE COMPLETION
Excavation Status PERCENTAGE COMPLETION Left flank Target Date Mar,2019 Balance Qty L Cum Total Qty 131 L Cum Total Qty 161 L Cum Balance Qty Nil Target Date Dec’ 2018 Total Qty L Cum Balance Qty L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Total Qty 50 L Cum Balance Qty L Cum Approach Channel Spill Channel Pilot Channel Spillway Target Date Jan’ 2019 Total Qty 124 L Cum Balance Qty L Cum River diversion Target Date Jun’ 2018 Total Qty 163 L Cum Balance Qty 70 L Cum Target Date Dec’ 2018 Total Qty 163 L Cum Balance Qty L Cum Qtty for CC Blocks &Embkt: L cum Component Target completion date 902 Hill Bal Spill ch. App. Ch. Pilot Ch. Left Flank Total Qty Completed Balance L cum 889.53 L Cum 226.06 Legend Completed Critical Non critical Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5

6 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
EXCAVATION - WEEKLY Progress (22nd Oct’18- 28th Oct’18) S.No. Description Unit Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % a. Spill Channel 902 Hill L cum 163 1.18 38.45 2.31 1.49 64.5% 5.32 126.04 77.3% 36.96 486.59 2.14 42.6 3.78 3.24 85.7% 10.64 447.23 91.9% 39.36 Total 649.59 3.32 81.05 6.09 4.73 77.7% 15.96 573.27 88.3% 76.32 b. Left Flank 124 0.25 17.78 0.63 0.28 44.4% 1.12 106.50 85.9% 17.50 c. Pilot Channel 50 - 30.76 0.00 19.24 38.5% d. Spillway 161 161.00 100.0% Total ( Navayuga) 984.59 3.57 129.59 7.00 5.01 71.6% 17.08 860.01 87.3% 124.58 e. Approach Channel 131 101.48 29.52 22.5% Total Transstroy (JV) Grand Total 231.07 889.53 79.7% 226.06 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6

7 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
EARTH WORK PROGRAMME/PROGRESS In L.cum SPILL CHANNEL LEFT FLANK APPROACH CHANNEL PILOT CHANNEL Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7

8 REVISED PROGRAMME FOR EXCAVATION
Revised dt. 14th Oct 2018 Item Bal Qty. in L cum Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr- 18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 in L.cum per day Spill Channel 902 Hill (Rock) 36.96 Qty. Executed so far L Cum 0.33 0.58 0.60 Balance- soil 39.36 Qty. Executed so far L Cum   0.54 0.61 0.63 Left Flank 17.50 Qty. Executed so far L Cum   0.09 0.10 0.20 0.26 Pilot Channel 30.76 Qty. Executed so far L Cum   --  -- 0.04 0.41 TOTAL 124.58 Qty. Executed so far L Cum   1.00 1.70 2.03 Approach Channel 101.48 Qty. Executed so far L Cum    -- 0.18 0.48 0.81 0.89 226.06   Qty. Executed so far L Cum   1.88 2.51 1.07 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8

9 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
CONCRETE - WEEKLY PROGRESS (22nd Oct’18- 28th Oct’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.13 3.25 0.18 0.14 77.8% 0.59 8.84 74.0% 3.11 b. Stilling Basin 4.44 0.09 1.88 100.0% 0.39 2.65 59.7% 1.79 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.25 15.91 0.35 0.28 80.0% 0.84 3.12 16.6% 15.63 Total 36.79 0.47 21.04 0.62 0.51 82.3% 1.82 16.26 44.2% 20.53 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9

10 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
Physical Status of Spill Way ,Stilling Basin & Spill Channel Concrete 1 Km Description Total No of Blocks Tackled below RL Above RL Crest Level Trunnion Level RL To be tackled Blocks to be Tackled Spill way Blocks 53 48 3 39 6 5 Block Nos. 0,1,50,51 & 52 Description Total No of Panels Completed In progress To be Tackled 2 to 18 Blocks 19 to 34 Blocks 35 to 50 Blocks Total Finished Balance Stilling Basin 245 165 52 28 85 61 24 80 45 35 59 21 Description Component Total No. of Blocks Total Qty. (L.Cu.m) Completed Blocks Executed Qty.(L.Cu.m) Balance Blocks Balance Qty.(L.Cu.m) Spill Channel CC Blocks 18750 18.75 3116Nos 3.12 15634 15.63 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10

11 CONCRETE- WEEEKLY PROGRESS ANALYSIS
Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 27100 35000 62100 PROGRESS FOR THE WEEK 22831 27900 50731 Total Concrete Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Oct-18 cum 98080 83800 181880 Sep-18 98747 55700 154447 Aug-18 86666 25100 111766 Jul-18 94547 42700 137247 Jun-18 91769 67100 158869 May-18 94421 35300 129721 Apr-18 120660 1900 122560 Mar-18 91761 - Feb-18 40150 Jan-18 25500 Dec-17 55685 Nov-17 44651 Oct-17 57156 Sep-17 60950 Aug-17 64559 Jul-17 78860 Jun-17 33529 May-17 30063 Apr-17 19754 Mar-17 17832 Feb-17 3118 Jan-17 2076 Dec-16 90 Total 311600 Spill channel Spillway concrete Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11

12 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
REVISED SPILLWAY CONCRETE PROGRAMME/PROGRESS Revised: Spillway Total = L cum Executed = L cum Balance = L cum REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS Spill Channel Total = L cum Executed = L cum Balance = L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

13 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
JET GROUTING CUT OFFs for COFFER DAMS - WEEKLY Progress (22nd Oct’18- 28th Oct’18) Sl. No. Description Unit Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Down Stream Jet Grouting Columns Nos 945 35 33 100% 131 100.00% completed Length of Jet Grouting m 1417 52.5 49.5 196.5 2 Up Stream 1367 - 1363 2050 2045 3 Total 2312 2308 3467 3462 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 13

14 Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14
CONSTRUCTION SCHEDULING FOR THE WORK OF ECRF DAM AND COFFER DAMS S.NO Task Name Duration Start Finish Critical 2018 2019 Mar Apr May Jun July Aug Sep Oct Nov Dec Jan Feb SCHEDULE FOR ECRF Dam & COFFER DAMS 670 days Mar-18 Dec-19 Yes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 U/s & D/s Cofferdam 365 days Mar-19 No i Submission of Design and drawings 91 days Aug-18 Oct-18 3 Months ii Approval of Design & drawings by CWC 121 days Nov-18 4 Months iii Formation of D/s Cutoff ( in river portion) 183 days May-18 6 Months iv Formation of U/s Cutoff Jun-18 completed v Formation of U/s Cofferdam 150 days 5 Months vi Formation of D/s Cofferdam 119 days Feb-19 Gap-II ( ECRF Dam) 152 days Dec-18 61 days Jan-19 2 Months a. Diaphgram wall ( Balance work) b. Vibro Compaction c. Vibro stone column 4 months d. Formation of hearting & rock fill embankment 364 days 12 months VII e. Finishing works Sep-19 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14

15 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
RADIAL GATES –SPECIFICATIONS Details Specifications 1. Number of Radial Gates 48 nos 2. Size of Gate 16 x 20 m 3. Type of Hoist Hydraulic Hoist system 4. Type of Anchorage Pre-stressed Cable anchorage 5. Sill level of Gate m 6. Gate operating speed 0.5 m/minute (hoist speed) 0.6 m/minute (lowering speed) 7. Level of C/L of Trunion m Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 15

16 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
RADIAL GATES - WEEKLY Progress (22nd Oct’18- 28th Oct’18) Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Skin plate assemblies Sets 48 100% - 2 Horizontal girders Nos 192 3 Arms girders 384 4 Brackets (48 L + 48 R) 96 5 Trunnion Pins 37 59 61% 6 Side guide assemblies Steel Procurement in the process of Fabrication 7 Seal assembly with SS bolts 8 Horizontal girder bracings 9 Trunnion (48 L + 48 R) 14 82 85% 10 Self lubricating Bushes 11 Sub Assemblies : 48L + 48R Arm assembly with trunnion 26 70 73% Bush fitting with Trunnion 74 24 25% 72 Trunnion with bush pin & bracket assembly 15% 12 End Bracings for Arm Girder a)Top 16 b)Middle c)Bottom Water Resources Dept., Govt. of Andhra Pradesh 16 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

17 Weekly Progress - Hydraulic Hoist
Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Receipt of hydraulic cylinders from Germany Nos 96 - Weekly Progress - Spillway Stop log Gates Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Embedded parts Nos 48 - 2 Stoplog elements sets 5 Weekly Progress - River Sluice Gates Elevation: M S.No Description Units Total Quantity Previous Week Balance as on 22nd Oct period (22nd Oct- 28th Oct) This Month progress ( October) Cumulative Progress as on 28th October Balance Target Achieved % Achieved Physical % 1 Bell mouth - Bottom Liners Sets 10 2 6 100% 8 80% Side Liners and Top Liners sets 9 3 20% 7 Gate leaf - 4 Hydraulic hoist Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17

18 STATUS OF DESIGNS - ABSTRACT
Item Total No. of Designs involved Approved by CWC DESIGNS at CWC WRD Agency SPILLWAY / SPILL CHANNEL 23 15 3 1 4 ECRF & EARTH DAMS 8 2 - 5 GATES 14 TOTAL 45 25 9 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

19 SCHEDULE FOR PENDING DESIGNS 12
S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total October November 1 Spillway & Spill Channel 3 4 8 2 ECRF & Earth Dam - 5 6 Gates 9 20 12 Water Resources Dept., Govt. of Andhra Pradesh 19 Polavaram Irrigation Project - Lifeline of Andhra Pradesh

20 LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies)
Revised dt. 21 Oct 2018 LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies) For EL m (FRL) COMPONENT TOTAL Involved COMPLETED BALANCE Physical Financial (Rs. In Crs) Financial (Rs. In Crs) W.G District LA (in Acres) 1.37 R& R (in PDF's) 34672 2584 215.65 32088 TOTAL E.G District 724.63 70929 13486 1338 175.84 69591 900.47 Vishakhapatnam 84.15 80.13 30.51 4.02 Krishna 666.37 192.89 - Grand Total 1,05,601 20,472.41 3,922 391.49 1,01,679 20,080.92 32,059.11 5,611.46 26,447.65 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 20

21 LA and R&R Status (L.A, Submergence, Land to Land and Housing)
For EL m Revised dt. 21 Oct 2018 COMPONENT TOTAL Involved COMPLETED BALANCE Physical Financial (Rs. In Crs) Financial (Rs. In Crs) W.G District LA (in Acres) 2687.3 2601.3 418.48 86 R& R (in PDF's) 12406 2221 2584 215.65 9822 TOTAL 4908.3 E.G District 641.71 563.93 77.81 77.78 6818 1338 175.84 5480 969.43 739.77 Vishakhapatnam 84.15 80.13 36.51 4.02 Krishna 666.37 192.89 - Grand Total 725.69 167.80 19,224 3,366.27 3,922 391.49 15,302 2,974.78 7,445.80 4,303.22 3,142.58 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

22 Quality Control tests Conducted during 22nd Oct’18- 28th Oct’18
Sno Component Name of the Test No. of Tests to be Conducted as per BIS Code No. of Tests Conducted during the period Remarks Any Specific steps taken for correction / ratification in case of deficiency A SPILLWAY 1 Tests on Cement Fineness 4 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 2 Tests on Fine Aggregate Fineness Modulus 7 Silt Content 3 Tests on Coarse Aggregate Gradation 21 Crushing value Flakiness & Elongation Los Angles Abrasion Value 14 Aggregate Impact Value Tests on Steel Tensile strength - Yield Sterength Elongation 5 Concrete Cubes ( Spillway) 464 6 Concrete Cubes ( Spill channel) 455 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

23 Quality Control tests Conducted during 22nd Oct’18- 28th Oct’18
Sno Component Name of the Test No. of Tests to be Conducted as per BIS Code No. of Tests Conducted during the period Remarks Any Specific steps taken for correction / ratification in case of deficiency B Jet Grouting All the tests conducted during this week satisfied the standards. - 1 Bentonite Density 4 Viscosity 2 Neat Grout 8 Bleed 3 Spoil Return 16 UCS Stress 108 144 5 Permeability Flow  Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 23

24 Revised estimate – Comparative Statement: Expenditure & Reimbursement
Sl. no. Description Cost as per price level Cost as per price level 1 LA and R&R 2,934.42 33,225.74 2 Head works 6,600.56 11,388.37 3 Right main canal 2,135.08 4,476.96 4 Left main canal 1,471.99 4,644.13 5 Power house 2,868.40 4,205.66 Total 16,010.45 57,940.86 Rs. in Crores Reimbursement Details Rs. in Crores Total Expenditure incurred up to 15,013.29 Expenditure incurred after declaration as National Project up to Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA (up to ) (up to ) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534   148 854.48 0.00 41 LA and R&R 564 140 171.25 11 41.21 68 254.86 MH800 Estt 300 2565 38.09 631 9.91 TOTAL 1398 2853 740 564.35 Availability of irrigation Component S.NO ITEM RS. IN CRORES 1 Irrigation component at price level 12,294.4 2 Expenditure prior to declaration as National Project as per GoI (MoWR) cabinet note 5,135.87 3 Balance liability of Irrigation Component after declaration of National Project as on (Rs ) 7,158.53 4 Total amount reimbursed by GOI after the project is declared as National Project 6,727.26 5 Balance availability of Irrigation Component for reimbursement 431.27 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh WRD - GOAP

25 Information, Education & Communication
Awareness Programme for Farmers and Students on visit to Polavaram Irrigation Project S.No. District Visitors from 23rd Apr. to 22nd Oct,18 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct This week's Total Visitors GRAND TOTAL 1 Amaravathi 576 2 Anantapur 2220 436 1084 1520 3740 3 Chittoor 2561 175 253 342 770 3331 4 East Godavari 3843 80 3923 5 Guntur 25897 469 559 419 545 297 399 2688 28585 6 Kadapa 3797 7 Krishna 70699 547 536 961 1291 1596 1417 2646 8994 79693 8 Kurnool 3241 9 Nellore 1499 10 Prakasam 5767 41 191 463 183 50 928 6695 11 Srikakulam 3060 12 Vishakhapatnam 2593 2634 13 Vizianagaram 2385 14 West Godavari 17464 34 143 111 288 17752 15 Others ( Self visitors & Students etc) 4065 120 22 21 26 44 53 286 4351  Total 149667 622 1396 2616 2127 2350 3184 3300 15595 165262 * Total No. of days : 189 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh

26 THANK YOU 26


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