Download presentation
Presentation is loading. Please wait.
Published bySolange Gobeil Modified over 5 years ago
1
#89 VIRTUAL REVIEW BY HONBLE CHIEF MINISTER Dt. 25th FEBRUARY 2019
Polavaram Irrigation Project Lifeline of Andhra Pradesh Water Resources Department #89 VIRTUAL REVIEW BY HONBLE CHIEF MINISTER Dt. 25th FEBRUARY 2019 Progress During 18th Feb – 24th Feb, 2019
2
PROJECT PROGRESS STATUS
s.no Description Up to 17th Feb’19 Progress during the week % Total Up to 24th Feb’19 Overall Project 65.91% 0.45% 66.36% 1 Head works 56.62% 0.63% 57.25% 1.1 Main Dam Package 56.24% 0.69 % 56.93% 1.1. A Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank) 82.30% 0.30% 82.60% B Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling) 63.81% 1.49% 65.30% C Radial Gates Fabrication 62.79% 0.04% 62.83% D Diaphragm Wall 100% - E Jet Grouting cut off for Coffer Dams F U/s Coffer Dam 23.61% 2.12% 25.73 % G D/s Coffer Dam 6.82% 3.35% 10.17% 1.2 Connectivity Packages 60.62% 0.09% 60.71% 1.2. Left Connectivities 48.45% 0.01% 48.46% Right Connectivities 74.32% 0.17% 74.49% 2 Right main canal 90.17% 0.12% 90.29% 3 Left main canal 68.45% 0.29% 68.74% Main Dam Components:- EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : lakh cum completed out of total * Lakh Cum (*82.60%). (*Revised due to Designs & scope) CONCRETING for Spillway, Stilling Basin & Spill Channel : Lakh cum (including 1.65 L Cum of crevices filling) completed out of lakh Cum (65.30 %) RADIAL GATES fabrication : 11,310 MT completed out of MT (62.83%). 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%) COFFER DAMS: U/S :18.67 L cum (25.73%) completed out of L cum. D/S : 2.73 L cum ( 10.17%) completed out of L cum. CONNECTIVITIES : % of work completed. Left Connectivities : 48.46% 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 206 completed out of 255 Nos. LEFT MAIN CANAL : : Excavation completed for Km out of Km (87.70%), Lining completed for KM out of Km (60.31%). Structures 155 Completed out of 453 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 Done/ 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 653 473.14 179.86 Sep-13 Mar-19 Crore 855.47 754.78 100.69 2 Excavation of Pilot Channel 50 11.65 38.35 Dec-16 45.59 10.11 35.48 3 Excavation - Powerhouse Foundation +Embankment 124 86.65 37.35 319.16 160.82 4 Concrete - Spillway 11.95 8.70 3.25 May-19 828.8 550.37 5 Concrete- Stilling Basin+Apron+Divide wall 4.44 3.18 1.26 Feb-17 COST INCLD IN SL NO 4 6 Concrete - Spill Channel + Excavation+ Filter 18.75 8.36 10.39 Apr-18 820.61 360.96 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 Jun-18 Jun-19 46.07 10 Gates – Design & Approval NK Naidu LS 0.9 0.1 Oct-16 Jan-19 11 Excavation – Approach Channel 131 22.62 108.38 Dec-18 114.32 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 11289 6711 Mar-17 456.37 89.89 366.48 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 - 467.72 399.64 68.08 19 Fill - Coffer Dams (U/s & D/s) 99.4 4.83 94.57 280.34 17.37 262.97 20 Fill - ECRF Dam 88.6 Dec-19 422.79 21 Spillway Excavation+ Road + others TRANSSTROY JV 711.15 446.99 264.16 Mar-13 TOTAL Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3
4
PROGRESS - SUMMARY during 18th Feb – 24th Feb’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress Balance Target Achieved % Achieved Physical % completed 1 Excavation a. M/s NEC Ltd., L cum 0.78 95.70 5.13 1.51 29.4% 3.30 966.19 82.6% 94.19 b. M/s Thriveni EM Ltd., 3.70 111.56 5.72 2.38 41.6% 11.56 109.18 4.48 207.26 10.85 3.89 35.9% 14.86 203.37 2 Concrete Spillway 14.04 0.14 3.65 0.11 100% 0.44 10.50 74.8% 3.54 Stilling Basin 4.44 0.04 1.20 0.06 0.08 133% 3.32 1.12 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.36 9.22 0.53 0.37 70% 1.29 9.90 52.8% 8.85 38.88 0.54 14.07 0.70 0.56 80.0% 1.84 25.37 65.3% 13.51 3 Radial Gates Skin Plates, Arm & horizontal girders, Trunion assembly sets 48 Fabrication Completed Completed Trunion Castings Nos 96 11 85 88% Trunnion Pins 26 4 75% 6 73 76% 23 Hydraulic Cylinders To be procured from Germany e. Prestressing arrangements 49 MT 18000 7 6697 10 24 11310 62.83% 6690 Diaphragm wall m 1396.6 5 Jet Grouting m 3467 3462 Coffer Dams U/s 72.56 1.73 55.43 2.16 1.54 71% 5.59 18.67 25.73% 53.89 Coffer Dams D/s L Cum 26.84 0.74 25.01 0.99 0.90 91% 2.61 2.73 10.17% 24.11 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4
5
PROGRESS - SUMMARY during 18th Feb – 24th Feb’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % 8 Left Connectivity a. Earth work L cum 66.33 0.02 45.28 0.06 33% 0.08 21.07 31.8% 45.26 b. Concrete 10.52 3.27 7.25 68.9% 9 Right Connectivity 41.45 0.09 7.88 0.25 36% 0.37 33.66 81.2% 7.79 2.36 1.35 0.07 0% 1.01 42.8% 10. RIGHT MAIN CANAL Lining 18.7 1.571 0.165 0.025 15.2% 0.065 17.151 92% 1.546 B Structures 10.1 0.01 0.677 12.5% 0.04 9.435 93% 0.667 11. LEFT MAIN CANAL 14.6 4.099 0.075 27% 0.085 10.521 72% 4.079 16.11 0.03 6.495 44% 0.11 9.655 60% 6.455 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5
6
PERCENTAGE COMPLETION
Excavation Status PERCENTAGE COMPLETION Left flank Target Date April,2019 Total Qty L Cum Balance Qty L Cum Total Qty 161 L Cum Balance Qty Nil Target Date Apr’ 2019 Total Qty L Cum Balance Qty L Cum 902 Hill Godavari River U/S Coffer dam D/S Coffer dam ECRF dam Target Date May’ 2019 Total Qty 50 L Cum Balance Qty L Cum Approach Channel Spill Channel Pilot Channel Spillway Target Date June’ 2019 Total Qty 148 L Cum Balance Qty L Cum River diversion Target Date Jun’ 2018 Total Qty 163 L Cum Balance Qty 70 L Cum Target Date May’ 2019 Total Qty 177 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 966.19 L Cum 203.37 Legend Completed Critical Non critical Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6
7
EXCAVATION - Progress during 18th Feb – 24th Feb’19
S.No. Description Unit Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % a. Spillway L cum 161.00 100.0% b. Spill Channel 902 Hill 177.00 1.18 29.73 1.89 0.79 41.8% 3.62 148.06 83.6% 28.94 573.00 2.50 82.88 5.95 2.13 35.8% 8.33 492.25 85.9% 80.75 Total 750.00 3.68 112.61 7.84 2.92 37.2% 11.95 640.31 85.4% 109.69 c. Left Flank 148.00 0.38 36.13 0.56 0.42 75.0% 1.33 112.29 75.9% 35.71 d. Pilot Channel L cum 50.00 0.13 29.13 0.70 0.25 35.7% 0.57 21.12 42.2% 28.88 e. Approach Channel 60.56 0.29 29.39 1.75 0.30 17.1% 1.01 31.47 52.0% 29.09 4.48 207.26 10.85 3.89 35.9% 14.86 966.19 82.6% 203.37 1. Navayuga 0.78 95.70 5.13 1.51 29.4% 3.30 94.19 2. Triveni 3.70 111.56 5.72 2.38 41.6% 11.56 109.18 * Revised due to change in Designs & Scope of work at site. Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7
8
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 8
9
REVISED PROGRAMME FOR EXCAVATION
Revised dt. 07th Feb2019 Item Bal Qty. in L cum 2017 Jan-18 Feb-18 Mar-18 Apr- 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 18 in L cum/day Spill Channel 902 Hill (Rock) 28.94 Qty. Executed so far L Cum 0.28 0.30 Balance- soil 80.75 Qty. Executed so far L Cum 0.85 1.25 1.30 Left Flank 35.71 Qty. Executed so far L Cum 0.08 0.26 Pilot Channel 28.88 Qty. Executed so far L Cum 0.10 0.23 0.35 Approach Channel 29.09 Qty. Executed so far L Cum 0.25 0.45 0.47 TOTAL 203.37 Qty. Executed so far (including spillway) L Cum 1.56 2.49 2.72 0.95 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9
10
CONCRETE - Progress during 18th Feb – 24th Feb’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % a. Spillway L cum 14.04 0.14 3.65 0.11 100% 0.44 10.50 74.8% 3.54 b. Stilling Basin 4.44 0.04 1.20 0.06 0.08 133% 3.32 1.12 c. Filling of Crevices/Undulations 1.65 - d. Spill Channel 18.75 0.36 9.22 0.53 0.37 70% 1.29 9.90 52.8% 8.85 Total 38.88 0.54 14.07 0.70 0.56 80.0% 1.84 25.37 65.3% 13.51 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10
11
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 51 2 12 35 Block Nos. 0, 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 245 190 47 8 85 67 18 80 63 17 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 9897 Nos 9.90 8853 8.85 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11 Rock Portion Pilot Channel Spill way Spill Channel BRIDGE Rock Portion 902 hill
12
CONCRETE- WEEEKLY PROGRESS ANALYSIS
Description unit SPILL WAY SPILL CHANNEL TOTAL PROGRAM FOR THE WEEK cum 16800 52500 69300 PROGRESS FOR THE WEEK 18505 36800 55305 Month progress Unit SPILLWAY SPILL CHANNEL TOTAL Feb-19 cum 54620 129000 183620 Jan-19 46298 169700 215998 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 989700 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12
13
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 13
14
U/s COFFER DAM -Progress during 18th Feb – 24th Feb’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Target Achieved % Achieved Physical % a Earth work excavation L cum 11.83 0.05 5.47 0.50 0.03 6% 0.42 6.39 54.0% 5.44 b Hearting Soils 5.27 0.18 4.33 0.15 0.32 213% 0.64 1.26 23.9% 4.01 c Fine Filter 6.30 0.07 3.78 0.25 0.04 16% 0.34 2.56 40.6% 3.74 d Coarse Filter 7.06 0.37 4.68 0.31 0.24 77% 1.07 2.62 37.1% 4.44 E Rock Fill 38.03 1.00 33.24 0.90 0.86 96% 2.94 5.65 14.9% 32.38 f Rip Rap/Rock Toe 4.07 0.06 3.93 100% 0.19 4.7% 3.88 Total 72.56 1.73 55.43 2.16 1.54 71% 5.59 18.67 25.73% 53.89 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14
15
D/s COFFER DAM -Progress during 18th Feb – 24th Feb’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Target Achieved % Achieved Physical % a Earth work excavation L cum 6.50 0.03 6.25 0.15 0% 0.19 0.25 3.8% b Hearting Soils 2.11 0.04 1.96 0.10 0.07 70% 0.22 10.4% 1.89 c Fine Filter 2.83 0.38 1.83 0.28 0.48 171% 1.46 1.48 52.3% 1.35 d Coarse Filter 3.04 0.08 2.84 0.20 40% 0.27 9.2% 2.76 Rock Fill 9.64 0.21 9.41 108% 0.50 5.2% 9.14 Rip Rap/Rock Toe 2.72 0.01 0.00 0.0% Total 26.84 0.74 25.01 0.99 0.90 91% 2.61 2.73 10.17% 24.11 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 15
16
Polavaram Irrigation Project - Lifeline of Andhra Pradesh
U.S COFFER DAM PROGRAMME/PROGRESS Revised by NEC on In L cum U.S COFFER DAM Total = L cum Executed = L cum Balance = L cum D.S COFFER DAM PROGRAMME/PROGRESS D.S COFFER DAM Total = L cum Executed = L cum Balance = L cum Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 16
17
VIBRO COMPACTION FOR ECRF DAM -Progress during 18th Feb – 24th Feb’19
Sl. No. Description Unit Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % a Treatment Area Sqm 320000 3787 2997.1 79% 26961 8.4% b Columns Nos 59150 614 54721 700 554 1926 4983 54167 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17
18
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18
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 18
19
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 19
20
RADIAL GATES - Progress during 18th Feb – 24th Feb’19
Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb 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 26 75% 6 73 76% 23 Side guide assemblies Steel Procurement in the process of Fabrication 7 Seal assembly with SS bolts 8 Horizontal girder bracings 9 Arm Girder bracings 10 78% 28 94 98% Wall Plates 1968 140 1113 480 995 51% 973 11 Trunnion (48 L + 48 R) 0% 85 88% 12 Self lubricating Bushes 13 Sub Assemblies : 48L + 48R Arm assembly with trunnion 20 76 79% Bush fitting with Trunnion 70% 89% Trunnion with bush pin & bracket assembly 82 14 15% End Bracings for Arm Girder 15 Sand Blasting & Painting primary coat for Arm girders 380 1.00% Water Resources Dept., Govt. of Andhra Pradesh 20 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
21
Progress - Hydraulic Hoist
Elevation: M S.No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb 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 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Target Achieved % Achieved Physical % 1 Bearing Plates & Trumpets Nos 1344 1268 12 0% 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 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Target Achieved % Achieved Physical % 1 Bell mouth - Liners Sets 10 - 100% 2 Bonnet sets 3 Gate leaf 4 Hydraulic hoist Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21
22
STATUS OF DESIGNS - ABSTRACT
Item Total No. of Designs involved Approved by CWC DESIGNS at CWC WRD Agency SPILLWAY / SPILL CHANNEL 23 17 2 1 3 ECRF & EARTH DAMS 8 4 - GATES 14 13 TOTAL 45 34 6 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22
23
SCHEDULE FOR PENDING DESIGNS 4 7
S.No Component Designs at Schedule for approval of Designs from CWC CWC WRD Agency Total March April onwards 1 Spillway & Spill Channel 2 3 6 4 ECRF & Earth Dam - Gates 11 7 Water Resources Dept., Govt. of Andhra Pradesh 23 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
24
CONNECTIVITIES-Progress 18th Feb – 24th Feb’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period(18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % Right Connectivities 1 Package 62 Earth work Cum 804510 88150 716360 89.00% Embankment 250 192080 15250 350 2.3% 800 967470 83.46% 191730 Concreting 96002 10995 500 306 61% 85313 88.87% 10689 Gates Fabrication Sqm 979.26 477 25 502.26 51.30% 2 Package 63 648000 218600 429400 66.30% 65500 4700 0.00% Bunds 367700 5720 240920 5000 8020 160% 23460 134800 36.66% 232900 Filter Media cum 55554 2750 27010 3500 0% 10350 28544 51.38% 3 Package 64 700 21400 760 92% 2400 98.13% 20700 74360 58867 1540 15493 20.84% Left Connectivities Package 65 Tender hosted for balance works 176517 Steel MT 25.541 Gates 691.26 Package 66 227814 0.0% 775800 77.30% Banking 2100 796867 6000 1600 26.7% 7250 62.59% 795267 55041 Lining Rmt 550 0 0 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 24 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
25
LEFT & RIGHT MAIN CANALS - during 18th Feb – 24th Feb’19
Sl. No. Description Units Total Quantity Previous Week Balance as on 18th Feb Period (18th Feb – 24th Feb’19) This Month progress (Feb) Cumulative Progress as on 24th Feb Balance Target Achieved % Achieved Physical % RIGHT MAIN CANAL 1 Earthwork L cum 1185 - 99.85% completed 2 Lining 18.7 0.02 1.571 0.165 0.025 15.2% 0.065 17.151 92% 1.546 3 Structures 10.1 0.01 0.677 0.08 12.5% 0.04 9.435 93% 0.667 LEFT MAIN CANAL 1082 0.47 88.76 2.26 1.17 52% 2.32 994.61 87.59 14.6 4.099 0.075 27% 0.085 10.521 72% 4.079 16.11 0.03 6.495 0.09 44% 0.11 9.655 60% 6.455 Water Resources Dept., Govt. of Andhra Pradesh 25 Polavaram Irrigation Project - Lifeline of Andhra Pradesh
26
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 26
27
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) 12984 2584 416.76 10400 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 - 23.88 18,635 3,770 3,922 802.00 14,713 2,969.00 7,757.08 4,731.73 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 27
28
Quality Control tests Conducted during 18th Feb – 24th Feb’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 5 All the tests conducted during this week satisfied the standards. ---- Consistency tests IST and FST Compressive Strength 4 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) 511 6 Concrete Cubes ( Spill channel) 1214 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 28
29
Quality Control tests Conducted during 18th Feb – 24th Feb’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 2 All the tests conducted during this week satisfied the standards. --- Plastic Limit OMC & MDD Proctor Density Test ( at site) 57 Swell Index Specific Gravity Filters i Coarse filters Gradation 25 ii Fine Filter 42 3 Rock fill zone Density test ( in situ) 7 Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh 29
30
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 as on 15,926.13 Expenditure incurred after declaration as National Project as on 10,790.26 Amount Reimbursed to the Government of Andhra Pradesh by PPA 6,727.26 Amount to be Reimbursed 4,063.00 Item Name BILLS SUBMITTED TO PPA BILLS TO BE SUBMITTED TO PPA (as on ) (as on ) No. of bills Amount in Cr Amount in Cr Works, Buildings and WC Estt 534 275 0.00 55 329.08 LA and R&R 564 240 228.63 11 41.21 264 251.32 MH 800 Estt 300 5850 82.77 TOTAL 1398 6365 319 580.40 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
31
Information, Education & Communication
Awareness Programme for Farmers and Students on visit to Polavaram Irrigation Project S.No. District Visitors from 23rd Apr to 17th Feb'19 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan This week's Total Visitors GRAND TOTAL 1 Amaravathi 610 2 Anantapur 6133 175 6308 3 Chittoor 5519 309 120 429 5948 4 East Godavari 104094 5803 6745 8712 2082 3351 4512 5195 36400 140494 5 Guntur 139752 4931 2525 2585 3882 2117 79 4131 20250 160002 6 Kadapa 3848 59 3907 7 Krishna 328205 1797 2302 1194 770 1261 1120 980 9424 337629 8 Kurnool 3622 9 Nellore 7665 206 131 164 734 1742 571 3548 11213 10 Prakasam 86740 4164 3578 3221 2268 3651 5044 4659 26585 113325 11 Srikakulam 3123 12 Vishakhapatnam 34668 671 332 351 1354 36022 13 Vizianagaram 2751 14 West Godavari 205708 6228 7359 6898 99 60 65 102 20811 226519 15 Others (Self visitors & Students etc) 19021 26 34 19055 Total 951459 23594 23047 23092 9574 11302 12822 15638 119069 * Total No. of days : 307 days Water Resources Dept., Govt. of Andhra Pradesh Polavaram Irrigation Project - Lifeline of Andhra Pradesh
32
THANK YOU 32
Similar presentations
© 2024 SlidePlayer.com. Inc.
All rights reserved.