1. LEFT LINK CHANNEL 540M RIGHT LINK CHANNEL 210 M LEFT HEAD SLUICE RIGHT HEAD SLUICE PROPOSED RIGHT MAIN CANAL 1,20,000 ACRES Km. 107.00 Km. 52.450 LEFT EARTH DAM 4197M RIGHT EARTH DAM 4197M SPILLWAY 117M EXISTING REGULATOR RIVER NAGAVALI EXISTING LEFT MAIN CANAL 64,000 ACRES EXISTING RIGHT CANAL RESERVOIR FRL +105.00M 500M PACKAGE- 3 PACKAGE- 4 Under Execution CAPACITY 2.52 TMC

2. 1 PROJECT PROFILE : Construction of barrage Across river Nagavali near Totapalli (V), Vizianagaram (Dist.) [ 500 m upstream of existing anicut] 2 Administrative Sanction : G. O. Ms. No. 114, I & CAD, Dt: 31-07- 2003 for Rs. 450.23 Crores 3 No. of EPC Packages : 2 Nos Non EPC Packages : 2 Nos. 4 Agreement value of above packages : Rs. 313.87 Crs. (EPC Rs.289.90 Crs. + Non EPC Rs.23.97 Crs.) 5 Budget provision for 2006- 07 : Rs.165.00 Crs. 6 Expenditure of the project 2004 – 05 : Rs. 117.84 Crs. 2005 – 06 : Rs. 36.25 Crs. Cum. Exp. : Rs. 154.09 Crs 7 Utilisation : 15.867 TMC 8 AyacutNew Ayacut : 1,20,000 acres Stabilisation : 64,000 acres Total : 1,84,000 acres THOTAPALLY BARRAGE SCHEME

3. 9 Land Acquisition Required : 10097 acres Requisition : 6876 acres Acquired : 2163 acres 10 Estimated cost of L.A. : Rs.106 Crs 11 Estimate cost of R & R (to be sanctioned) : Rs.40.17 Crs. 12 Clearances : All CWC clearances obtained 13 Mob. Advance (Rs. in Crores) Paid Recovered 2004-05 : 15.57 -- 2005-06 : -- 1.19 Total : Rs. 15.57 Crs. Rs. 1.19 Crs.

4. PKG No. DescriptionAwarded Bid Amount Rs. in Crs. Non- EPC-1 Construction of Spill way Regulator across Nagavali River from Km.4.197 to Km.4.314, Vijayanagaram Dist. M/s. Prasad & Co.(PW) 11.12 Non- EPC-2 Right Earth Dam from Km.4.5 to Km.8.0 including construction of Right Head Sluice at Km.6.680 M/s. Prasad & Co.(PW) 12.85 EPC-1 Formation of Left side earth dam from Km.0.00 to Km. 4.10 including left side head sluice and formation of new state high way Excavation of right main canal and its distributary system from Km.0.00 to Km.52.45 M/s. Skanska Cementation India Ltd., Mumbai. 119.88 EPC-2 Earth work excavation of Right main canal from km 52.45 to km. 107, CM & CD works and it’s distributaries & field channels M/s. Maytas-NCC(JV) 170.02 THOTAPALLY BARRAGE SCHEME

5. Non-EPC-1: Construction of Spill way Regulator across Nagavali River from Km.4.197 to Km.4.314, Vijayanagaram Dist. Name of the Contractor: M/s. Prasad & Co.(PW) Agreement Amount : Rs. 11.12 Crs. Agreement Date: 16-03-2004 Period of Completion: 18 Months(9 Mile Stones) (Now proposed as 25 Months Target Date of Completion: 4/2006  Investigation: Completed  Designs : Completed  Execution: in progress  Qty. of earth work done: 70,000 cum against 79,900 cum.  Qty. of concrete work done : 38563 cum against 44,700 cum.  No. Machinery deployed: 10 Nos. (Excavators 2 Nos., Tippers 6 Nos., Generators 2 Nos. etc)  Expenditure: 2004-2005- Rs. 1.96 Crs. 2005-2006- Rs. 6.36 Crs. Cum. Inc. Mob. Adv. only- Rs. 8.34 Crs.  Land Acquisition: Completed THOTAPALLY BARRAGE SCHEME

6. Non-EPC-2 : Right Earth Dam from Km.4.5 to Km.8.0 including construction of Right Head Sluice at Km.6.680 Name of the Contractor: M/s. Prasad & Co.(PW) Agreement Amount : Rs. 12.85 Crs. Agreement Date: 04-06-2004 Period of Completion: 18 Months (6 Mile Stones) Target Date of Completion: 12/2005  Investigation: Completed  Design: Completed  Execution: 3.50 Km against 3.50 Km Structures : 1 No Against 1 No.  Qty. of earth work done : 10,10,000 cum against 11,68,405 cum  Qty. of concrete work done: 1081 cum against 8370 cum.  No. of Machinery : Deployed 38 Nos. (Excavators 4 Nos., dozers 2Nos., Tippers 30 Nos. etc)  Expenditure: 2004-2005- Rs. 6.22 Crs. 2005-2006- Rs. 8.61 Crs. Cum. Inc. Mob. Adv. only- Rs. 14.83 Crs.  Land Acquisition : Required 119.22 Acres, Acquired 119.22 THOTAPALLY BARRAGE SCHEME

7. EPC-1 : Formation of Left side earth dam from Km.0.00 to Km. 4.10 including left side head sluice. Excavation of right main canal and its distributary system from Km.0.00 to Km.52.45. Name of the Contractor: M/s. Skanska Cementation India Ltd., Mumbai. Agreement Amount : Rs. 119.88 Crs. Agreement Date: 25-10-2004/21-3-2005 Period of Completion: 36 Months (12 Mile Stones) Target Date of Completion: 3/2008  Investigation: Completed  Designs approved : 23.57 KM length against 66 KM. (Right main canal)  Execution: in progress  Qty. of earth work done : 45,000 cum against 15,00,000 cum.  No. of Machinery : Deployed = 8 Nos. (Excavators 2Nos, Tippers 6 Nos.)  Expenditure: 2004-2005- Rs. 5.88 Crs. 2005-2006- Rs. 3.55 Crs. Cum. Inc. Mob. Adv. only- Rs. 9.43 Crs.  Land Acquisition: Required 6573 Acres, Acquired 1668.52 Acres THOTAPALLY BARRAGE SCHEME

8. EPC-2 : Earth work excavation of Right main canal from km 52.45 to km. 107, CM & CD works and it’s distributaries & field channels. Name of the Contractor: M/s. Maytas-NCC(JV) Agreement Amount : Rs. 170.02 Crs. Agreement Date: 25-10-2004/21-3-2005 Period of Completion: 36 Months (12 Mile Stones) Target Date of Completion : 3/2008  Investigation: Completed  Designs approved: Completed Structures approved: 6 Nos. against 78 Nos.  Execution (RMC): 4 KM length against 54 Km.  Qty. of earth work done: 8.50 Lakhs cum against 120 Lakhs cum.  No. of Machinery : deployed = 24 Nos. (Excavators 4 Nos, Tippers 50 Nos., Dozers 4 Nos. etc)  Expenditure: 2004-2005- Rs. 8.50 Crs. 2005-2006- Rs. 8.00 Crs. Cum. Inc. Mob. Adv. only- Rs. 16.50 Crs.  Land Acquisition: Required 3557 Acres, Acquired 371.00 Acres. THOTAPALLY BARRAGE SCHEME