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#85 Virtual Review by Hon’ble Chief Minister, Dt. 21st January 2019
Polavaram Irrigation Project Lifeline of Andhra Pradesh Water Resources Department #85 Virtual Review by Hon’ble Chief Minister, Dt. 21st January 2019 Progress During 14th Jan – 20th Jan-19
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PROJECT PROGRESS STATUS
Sno Description Up to 14th Jan-2019 Progress during the week % Total Up to 20th Jan’19 Overall Project 64.01% 0.30% 64.31% 1 Head works 53.89% 0.44% 54.33% 1.1 Main Dam Package 53.30% 0.47% 53.77% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 84.50% 84.80% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 60.60% 1.10% 61.70% C Radial Gates Fabrication 62.60% 0.04% 62.64% D Diaphragm Wall 100% - E Jet Grouting cut off for Coffer Dams F U/s Coffer Dam 12.92% 1.53 % 14.45% 1.2 Connectivity Packages 60.29% 60.33% 1.2. Left Connectivities 48.40% 0.01% 48.41% Right Connectivities 73.66% 0.09% 73.75% 2 Right main canal 90.00% 3 Left main canal 67.18% 0.19% 67.37% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : lakh cum completed out of total lakh Cum (84.80%). CONCRETING for Spillway, Stilling Basin & Spill Channel : lakh cum (including 1.65 L Cum of crevices filling) completed out of lakh Cum (61.70%) RADIAL GATES fabrication : 11,275 MT completed out of MT (62.64%). 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%) U/S COFFER DAM: L cum completed out of L cum (14.45%). CONNECTIVITIES : % of work completed. Left Connectivities : 48.41% 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 205 completed out of 255 Nos. LEFT MAIN CANAL : : Excavation completed for Km out of Km (87.56%), Lining completed for KM out of Km (59.86%). Structures 155 Completed out of 453 Nos. Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 2 WRD - GOAP
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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 653 458.35 194.65 Sep-13 Mar-19 Crore 855.47 730.68 124.79 2 Excavation of Pilot Channel 50 11.65 38.35 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 85.07 38.93 319.16 153.79 4 Concrete - Spillway 11.95 8.40 3.55 828.8 522.95 305.85 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 3.12 1.32 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 6.27 12.48 Apr-18 May-19 820.61 272.32 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 TBD Dec-18 Jun-19 46.07 10 Gates – Design & Approval NK Naidu LS 0.9 0.1 Oct-16 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 completed 106.36 78.33 28.03 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 COST INCLD IN SL NO 16 18 Diaphragm Wall+ Supporting services BAUER L&T M 1427 1396.6 - Jun-18 467.72 399.64 68.08 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 711.15 414.09 297.06 Mar-13 TOTAL Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3
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PROGRESS - SUMMARY during 14th Jan – 20th Jan’19
Sl.No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period(14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress Balance Target Achieved % Achieved Physical % 1 Excavation a. M/s NEC Ltd., L cum 0.39 131.86 8.05 0.09 1.1% 0.81 945.56 84.8% 131.77 b. M/s Thriveni EM Ltd., 4.53 41.36 3.92 3.10 79.1% 11.32 38.26 4.92 173.22 11.97 3.19 26.6% 12.13 170.03 2 Concrete Spillway 11.95 0.10 2.10 0.16 56% 0.22 9.94 83.2% 2.01 Stilling Basin 4.44 0.02 1.32 0.05 40% 0.06 3.14 70.7% 1.30 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.32 11.09 0.62 0.33 53% 1.11 7.99 42.6% 10.76 36.79 0.44 14.51 0.83 53.0% 1.39 22.72 61.8% 14.07 3 Radial Gates Skin Plates, Arm & horizontal girders, Trunion assembly sets 48 Fabrication Completed 100% Completed Trunion Castings Nos 96 11 85 88% Trunnion Pins 29 67 70% Hydraulic Cylinders To be procured from Germany e. Prestressing arrangements 49 MT 18000 7 6732 10 21 11275 62.64% 6725 4 Diaphragm wall m 1396.6 5 Jet Grouting m 3467 3462 6 U/s Coffer Dam 77.81 2.36 67.76 5.85 1.19 20% 6.13 11.24 14.45% 66.57 Left Connectivity Earth work 66.33 0.03 35.5 33% 0.15 30.86 46.5% 35.48 10.52 3.27 7.25 68.9% 8 Right Connectivity 41.45 0.17 8.27 0.08 50% 0.42 33.26 80.2% 8.19 0.01 1.36 0.07 0% 1.00 42.4% 9. RIGHT MAIN CANAL Lining 18.697 1.609 17.08 91% Structures 10.102 0.734 9.368 93% LEFT MAIN CANAL Lining 14.6 0.017 4.189 0.04 25% 0.044 10.421 71% 4.179 16.11 6.635 80% 0.13 9.515 59% 6.595 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4
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PERCENTAGE COMPLETION
Excavation Status PERCENTAGE COMPLETION Left flank Target Date April,2019 Balance Qty L Cum Total Qty 131 L Cum Total Qty 161 L Cum Balance Qty Nil Target Date Feb’ 2019 Total Qty L Cum Balance Qty 5.61 L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Target Date Mar’ 2019 Total Qty 50 L Cum Balance Qty L Cum Approach Channel Spill Channel Pilot Channel Spillway Target Date June’ 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 Mar’ 2019 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 945.56 L Cum 170.03 Legend Completed Critical Non critical Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5
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EXCAVATION - Progress during 14th Jan - 20th Jan’19
S.No. Description Unit Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % a. Spillway L cum 161 161.00 100.0% b. Spill Channel 902 Hill 163 1.40 21.7 1.96 1.26 64.3% 3.96 142.56 87.5% 20.44 486.59 2.74 7.15 1.54 110.0% 6.35 480.98 98.8% 5.61 Total 649.59 4.14 28.85 3.36 2.80 83.3% 10.31 623.54 96.0% 26.05 c. Left Flank 124 0.39 13.93 0.56 0.30 53.6% 1.01 110.37 89.0% 13.63 d. Pilot Channel L cum 50 0.13 29.65 2.31 0.06 2.6% 0.29 20.41 40.8% 29.59 e. Approach Channel 131 0.26 100.79 5.74 0.03 0.5% 0.52 30.24 23.1% 100.76 4.92 173.22 11.97 3.19 26.6% 12.13 945.56 84.8% 170.03 1. Navayuga 131.86 8.05 0.09 1.1% 0.81 131.77 2. Triveni 4.53 41.36 3.92 3.10 79.1% 11.32 38.26 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6
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Polavaram Irrigation Project - Lifeline of Andhra Pradesh
EARTH WORK PROGRAMME/PROGRESS Revised by M/s NEC Ltd on SPILL CHANNEL PILOT CHANNEL In L.cum APPROACH CHANNEL LEFT FLANK Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7
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REVISED PROGRAMME FOR EXCAVATION
Revised dt. 23rd Dec 2018 Item Bal Qty. in L cum 2017 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 Apr-19 May-19 Jun-19 in L cum/day Spill Channel 902 Hill (Rock) 20.44 Qty. Executed so far L Cum 0.28 0.29 0.30 Balance- soil 5.61 Qty. Executed so far L Cum 0.20 0.13 Left Flank 13.63 Qty. Executed so far L Cum 0.08 0.09 Pilot Channel 29.59 Qty. Executed so far L Cum 0.33 0.43 0.45 Approach Channel 100.76 Qty. Executed so far L Cum 0.82 1.02 1.05 TOTAL 170.03 Qty. Executed so far (including spillway) L Cum 1.71 1.95 1.88 1.14 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8
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CONCRETE - Progress during 14th Jan - 20th Jan’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % a. Spillway L cum 11.95 0.10 2.10 0.16 0.09 56% 0.22 9.94 83.2% 2.01 b. Stilling Basin 4.44 0.02 1.32 0.05 40% 0.06 3.14 70.7% 1.30 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.32 11.09 0.62 0.33 53% 1.11 7.99 42.6% 10.76 Total 36.79 0.44 14.51 0.83 53.0% 1.39 22.72 61.8% 14.07 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9
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Polavaram Irrigation Project - Lifeline of Andhra Pradesh
Physical Status of Spill Way ,Stilling Basin & Spill Channel Concrete Description Total No of Blocks Tackled below RL Above RL Crest Level and Above Trunnion Level RL To be tackled Blocks to be Tackled Spill way Blocks 53 49 2 14 31 4 Block Nos. 0,50,51 & 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 245 183 53 12 85 64 21 80 59 60 20 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 7990 Nos 7.99 10760 10.76 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10 Rock Portion Pilot Channel Spill way Spill Channel BRIDGE Rock Portion 902 hill
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CONCRETE- WEEEKLY PROGRESS ANALYSIS
Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 21000 62097 83097 PROGRESS FOR THE WEEK 10748 33000 43748 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Jan-19 cum 28029 111900 139929 Dec-18 58504 177100 235604 Nov-18 65416 187300 252716 Oct-18 108767 94800 203567 Sep-18 98748 55700 154448 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 798900 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11
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Polavaram Irrigation Project - Lifeline of Andhra Pradesh
REVISED SPILLWAY CONCRETE PROGRAMME/PROGRESS Proposed by NEC on 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
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COFFER DAMS -Progress during 14th Jan - 20th Jan’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % 1. Upstream Coffer Dam a Earth work excavation L .cum 10.20 0.95 4.93 2.4 0.35 15% 2.6 5.62 55.1% 4.58 b Hearting Soils 6.43 0.06 6.06 0.5 0.07 14% 0.18 0.44 6.8% 5.99 c Fine Filter 4.99 0.38 3.28 1.2 0.23 19% 1.03 1.94 38.9% 3.05 d Coarse Filters 10.48 0.29 9.36 1.00 0.11 11% 0.66 1.23 11.7% 9.25 e Rock fill 42.17 0.67 40.6 0.7 0.43 61% 1.65 2.00 4.7% 40.17 f Rip Rap 3.54 0.01 3.53 0.05 0% 0.3% 77.81 2.36 67.76 5.85 1.19 20% 6.13 11.24 14.45% 66.57 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 13
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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 150 days Aug-18 Dec-18 5 Months ii Approval of Design & drawings by CWC 180 days Jan-19 6 Months iii Formation of D/s Cutoff ( in river portion) 183 days Nov-18 Oct-18 completed iv Formation of U/s Cutoff 121 days Jun-18 v Formation of U/s Cofferdam 210 days May-19 7 Months vi Formation of D/s Cofferdam 5 months Gap-II ( ECRF Dam) 60 days 2 months 61 days Feb-19 a. Diaphgram wall ( Balance work) 91 days May-18 b. Vibro Compaction 3 months c. Vibro stone column 119 days d. Formation of hearting & rock fill embankment 364 days 12 months VII e. Finishing works Sep-19 4 months Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14
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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
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RADIAL GATES - Progress during 14th Jan - 20th Jan’19
Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 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 29 67 70% 6 Side guide assemblies Steel Procurement in the process of Fabrication 7 Seal assembly with SS bolts 8 Horizontal girder bracings 44 15 34% 19 43.2% 9 Arm Girder bracings 92 24 26% 28 29% 68 10 Wall Plates 1968 30 1938 240 120 50% 150 7.6% 1818 11 Trunnion (48 L + 48 R) 0% 85 88% 12 Self lubricating Bushes 13 Sub Assemblies : 48L + 48R Arm assembly with trunnion 26 70 73% Bush fitting with Trunnion 23 73 76% Trunnion with bush pin & bracket assembly 82 14 15% End Bracings for Arm Girder Sand Blasting & Painting primary coat for Arm girders 380 1.0% Water Resources Dept., Govt. of Andhra Pradesh 16 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
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Progress - Hydraulic Hoist
Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % 1 Receipt of hydraulic cylinders from Germany Nos 96 - Progress – Prestressed Anchorage System Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % 1 Bearing Plates & Trumpets Nos 1344 12 1268 0% 20 76 5.65% 2 Cable ducts 1276 68 5.06% Progress - River Sluice Gates Elevation: M S.No Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % 1 Bell mouth - Liners Sets 10 - 100% 2 Bonnet sets 6 50% 5 3 Gate leaf 0% 4 Hydraulic hoist Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17
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STATUS OF DESIGNS - ABSTRACT
Item Total No. of Designs involved Approved by CWC DESIGNS at CWC WRD Agency SPILLWAY / SPILL CHANNEL 23 16 3 1 ECRF & EARTH DAMS 8 - 4 GATES 14 12 2 TOTAL 45 31 6 7 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18
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SCHEDULE FOR PENDING DESIGNS 5 2 10
S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total January February onwards 1 Spillway & Spill Channel 3 7 5 2 ECRF & Earth Dam - 4 Gates 6 14 10 Water Resources Dept., Govt. of Andhra Pradesh 19 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
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CONNECTIVITIES-Progress during 14th Jan - 20th Jan’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % Right Connectivities 1 Package 62 Earth work Cum 804510 88150 716360 89.00% Embankment 14000 201930 7500 8000 107% 36000 965270 83.27% 193930 Concreting 96002 10995 203 0% 10 85007 88.55% Gates Fabrication Sqm 979.26 477 502.26 51.30% 2 Package 63 648000 218600 429400 66.30% 65500 4700 0.00% Bunds 367700 1430 258510 3750 109190 29.70% Filter Media cum 55554 1875 36760 5000 18794 33.83% 3 Package 64 23200 580 97.91% 74360 545 59727 2085 336 16% 1304 14969 20.13% 59391 Left Connectivities Package 65 991127 28.29% 176517 Steel MT 25.541 Gates 691.26 Package 66 200 227814 0.0% 1300 775800 77.30% Banking 3000 809667 6000 2300 38.3% 13400 62.02% 807367 55041 Lining Rmt 550 Package 67 Earth Work Concrete 741437 79437 662000 89.29% Lining Concrete 79021 16102 62919 79.62% Gates in Sq m 1052 425 627 59.60% Water Resources Dept., Govt. of Andhra Pradesh 20 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
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LEFT & RIGHT MAIN CANALS - Progress during 14th Jan - 20th Jan’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 14th Jan Period (14th Jan-20th Jan’19) This Month progress ( Jan) Cumulative Progress as on 20th Jan-19 Target Achieved % Achieved Physical % RIGHT MAIN CANAL 1 Earthwork L cum 1185 - 99.85% completed 2 Lining 18.7 1.609 17.088 91% 3 Structures 10.1 0.778 9.324 92% LEFT MAIN CANAL 1082 0.03 90.56 0.17 0.12 71% 0.38 991.76 90.44 14.6 0.017 4.189 0.04 0.01 25% 0.044 10.421 4.179 16.11 6.635 0.05 80% 0.13 9.515 59% 6.595 Water Resources Dept., Govt. of Andhra Pradesh 21 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
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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) 1.36 49.45 R& R (in PDF's) 34672 2584 416.76 32088 TOTAL E.G District 7894.9 746.68 70929 1338 384.94 69591 Vishakhapatnam 84.15 72.93 36.51 11.22 Krishna 666.37 192.89 Grand Total 1,05,601 20,618 3,922 802 1,01,679 19,817 33,225.74 6,200.29 27,025.45 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22
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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) 2601.3 R& R (in PDF's) 13048 2584 416.76 10464 TOTAL E.G District 635.06 582.23 21.48 52.83 5651 1338 384.94 4313 754.91 967.17 807.74 Vishakhapatnam 84.15 80.13 36.51 4.02 Krishna 666.37 Grand Total 57.99 56.85 18,699 3,770 3,922 802.00 14,777 2,969 7,757.08 4,731.73 3,025.35 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 23
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Quality Control tests Conducted during 14th Jan - 20th Jan’19
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 5 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 Concrete Cubes ( Spillway) 381 6 Concrete Cubes ( Spill channel) 1252 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 24
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Quality Control tests Conducted during 14th Jan - 20th Jan’19
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 Coffer Dams 1 Embankment- Hearting Zone Liquid Limit 5 All the tests conducted during this week satisfied the standards. --- Plastic Limit OMC & MDD 3 Proctor Density Test ( at site) 27 Swell Index Specific Gravity 7 2 Filters i Coarse filters Gradation 22 ii Fine Filter 20 Rock fill zone Density test ( in situ) Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 25
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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 15,585.17 Expenditure incurred after declaration as National Project up to 10,449.30 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 3,722.04 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA (up to ) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534 235 0.00 60 335.21 LA and R&R 564 240 11 41.21 263 249.96 MH800 Estt 300 4979 72.45 - TOTAL 1398 5454 323 585.17 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
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Information, Education & Communication
Awareness Programme for Farmers and Students on visit to Polavaram Irrigation Project S.No. District Visitors from 23rd Apr. to 13th Jan-19 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan This week's Total Visitors GRAND TOTAL 1 Amaravathi 576 2 Anantapur 6042 3 Chittoor 5076 4 East Godavari 25461 168 61 459 360 1048 26509 5 Guntur 76189 184 12 51 152 399 76588 6 Kadapa 3848 7 Krishna 244157 170 122 82 374 244531 8 Kurnool 3413 3419 9 Nellore 1818 10 Prakasam 19823 45 139 1042 1230 21053 11 Srikakulam 3123 Vishakhapatnam 12244 32 118 346 500 12744 13 Vizianagaram 2748 2751 14 West Godavari 73612 514 121 856 343 1834 75446 15 Others ( Self visitors & Students etc) 13468 905 35 255 81 1617 2389 21 5303 18771 Total 491598 2018 240 1826 2352 10697 502295 * Total No. of days : 272 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh
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THANK YOU 28
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