1. 1 Project Profile : Lifting of 20 tmc of water from foreshore of PJP and Ookachettivagu Project Pondage 2 Administrative Sanction : G. O. Ms. No. 166, I & CAD, Dt: 30-10- 2003 for Rs. 1426.30 Crores 3 No. of EPC Packages: 13 Nos. 4 Agt. Value of 13 Pkgs : Rs. 1417.92Crs. 5 Budget Provision for 2006-07 : Rs. 193.20 Crs. 6 Expenditure 2004-05 : Rs. 108.68 Crs. (Incl. Sangambanda BR) 2005-06 : Rs. 238.50 Crs. TOTAL:Rs. 347.18 Crs. 7 Utilisation : 20 TMC 8 AyacutNew Ayacut : 2,03,000 Acres Stabilization : 4,000 Acres RAJIV LIFT IRRIGATION SCHEME (BHIMA)

2. 9 Lift-I Lift Height : 67 M No. of Pumps : 6 Nos. Total pumps capacity : 48 MW 10 Lift-II Lift Height : 61 M No. of Pumps : 6 Nos. Total pumps capacity : 48 MW 11 Total Power required : 96 MW RAJIV LIFT IRRIGATION SCHEME (BHIMA)

3. 12 Land Acquisition Required : 21,641 acres Acquired : 8,278 acres Requisitioned : 13,000 acres 13 Est. Cost for LA : Rs. 120 Crs. 14 Est. Cost for R & R : Rs. 40 Crores 15 Mobilisation Advance : Paid Recovered 2004-05 : 62.57 Crs - 2005-06 : 22.10 Crs.14.99 Crs. Total : Rs. 84.78 Crs.Rs.14.99 Crs. 16 Target date for completion : 9/2007 RAJIV LIFT IRRIGATION SCHEME (BHIMA)

4. PKG No. DescriptionAwarded Bid Amount Rs. in Crs. 13 Excavation of High level right main canal, distributary system including construction of CM & CD works from Sangambanda BR to feed ayacut of 18400 Acres. M/s. R.M.M. & BRC (JV) 57.97 14 Excavation of High level left main canal, distributary system including construction of CM & CD works etc. to feed an ayacut of 35,800 Ac. Under Sangambanda BR M/s. VPR-Cromandal (JV) 68.94 15 Investigation, design, estimation and excavation of canal distributary system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Mahabubnagar (D) to feed about 14,000 Acres upto Rangasamudram BR. M/s. Prathibha-Ch MR (JV) 51.270 16 Excavation of canal distributary system – including constrction of CM & CD works from Ranga Samudram to feed an ayacut of 21,000 Acres M/s. RNS-GSR & CO (JV) 70.800 17 Investigation, design, estimation and execution for converting the existing Rangasamudram tank, near Sri Rangapuram (V) Pebbair (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) M/s. ALS-KVR (JV) 41.540 18 Investigation, design, estimation and execution for convesting the existing Shankarasamudram tank, near Knaipally (V) Kothakota (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) M/s. Sri Avanthi Saivenkata (JV) 42.100 CATEGORY-II RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

5. Pkg No. DescriptionAwarded Bid Amount Rs. in Crs. 19 Shankara Samudram Balancing Reservoir Right Main canal. M/s. G.H. Reddy & Associate K.K.R & Co (JV) 36.90 20 (i) Formation of Earth Dam with FRL +352m (ii) Construction of spillway, (iii) Construction of Head Regulator to let out into left and right main canals. Budpur Balancing Reservoir M/s. KNR-SLEC (JV)36.98 21 Investigation, Designs and excavation of left main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres M/s. S.V.E.C. Co.,60.39 22 Investigation, Designs and excavation of right main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres M/s. S.V.E.C. Co.,26.73 27 Investigation, Design, excavation of left main canal, distributary system including construction of CM & CD works from Sankarsamudam Balancing Reservoir. M/s. KNR Const. Ltd. & BPL (JV) 149.40 OC LIFT-I : Design, manufacture, supplying & erection of pumps, motors, electro mechanical works, including tunnel, cistern and pump house etc. M/s. Patel Engg. Ltd.383.349 OC Design and execution of Stage-I and stage-II pumping stations of LIFT-II at Thirumalayapalli & Kothakota (M), Mahabubnagar (D) on EPC basis. M/s. NEC-NCC- MAYTAS (JV) 391.55 TOTAL 1417.919 CATEGORY-II RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT)

6. Package No. 13/Cat-II : E xcavation of High level right main canal, distributary system including construction of CM & CD works from Sangambanda BR to feed ayacut of 18400 Acres. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s R.M.M &BRC (JV) Agreement Amount : Rs. 57.97Crs. Agreement Date: 03-03-2005 Period of Completion: 24 Months (8 milestones) Date of completion: 03-03-2007  Investigation completed: Completed  Designs : 9.2 KM approved against 24 KM  Execution (Main canal) : 15 KM length in progress against total length of 24.00KM  Qty. of earth work done : 6.00Lakh Cum against 37.32 Lakh Cum.  Qty. of concrete work done: 500 cum against 3500 cum  No. of Machinery : Deployed = 15Nos (Excavators =2 Nos.,Tipper-8Nos., T Roller- 2Nos., Dozers = 1 Nos., Water tank -1No.Crushing plant- 1No.)  Land Acquisition: Required 1000 Acres, Requisition : 260 acres, Acquired – 81 acres  Expenditure : Rs. 14.90 Crs. against Rs. 57.97 Crs.,  Mob. Adv. Paid: Rs. 2.90 Crs.  Mob. Adv. Recovered : Rs. 2.90 Crs.  Bottlenecks: Land Acquisition

7. Package No. 14/Cat-II : E xcavation of High level left main canal, distributary system including construction of CM & CD works etc. to feed an ayacut of 35,800 Ac. Under Sangambanda BR, RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s VPR– Coromandal (JV) Agreement Amount : Rs. 68.94Crs. Agreement Date: 05-03-2005 Period of Completion: 24 Months (8 milestones) Date of completion:24-02-2007  Investigation: Completed (40.645 KM)  Designs: Main canal completed (40.465 KM)  Execution (main canal): 28.75 KM length in progress against total length of 40.645 KM  Qty. of earth work done : 18 Lakh Cum against 26.20 Lakh Cum.  Qty. of concrete work done : 1500 cum  No. of Machinery : Deployed = 29Nos (Excavators = 6 Nos., Dozers = 2 Nos, Tippers = 21Nos. etc)  Expenditure : Rs. 29.88 Crs. against Rs. 68.94 Crs.,  Mob. Adv. Paid: Rs. 6.88 Crs.  Mob. Adv. Recovered: Rs. 1.68 Crs.  Land Acquisition: Required 1867 Acs, Requisition : 651 Acquired– 205.54 Acres

8. Package No. 15/Cat-II : Investigation, design, estimation and excavation of canal distributary system including construction of CM & CD works from Yenukunta BR, Waddewata (V), Kottakota (M), Mahabubnagar (D) to feed about 14,000 Acres upto Rangasamudram BR. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s Prathibha – Ch MR- (JV) Agreement Amount : Rs. 51.27 Crs. Agreement Date: 05-03-2005 Period of Completion: 24 Months (8 milestones) Date of completion: 05-03-2007  Investigation : Completed (30.25 KM)  Design: 26.75 KM approved against 30.25 KM  Execution (main canal): 13 KM length in progress against total length of 30.25 KM  Qty. of earth work done : 5,70,000 Cum against 20,00,000 Cum  No. of Machinery : Deployed = 28Ns (Excavators = 6 Nos., Tippers=20Nos, Leveller =2No.)  Land Acquisition: Required 943 Acres, Requisition :407Acs. Acquired – 218.71Acs.  Expenditure : Rs. 8.12 Crs. (Inc. Mob. Adv. Rs. 5.12 Crs.) against Rs. 51.27 Crs.

9. Package No. 16/Cat-II : Excavation of canal distributary system – including construction of CM & CD works from Ranga Samudram to feed an ayacut of 21,000 Acres. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s RNS-GSR & Co. (JV) Agreement Amount : Rs. 70.80Crs Agreement Date: 02-03-2005 Period of Completion: 24 Months (8 milestones) Date of completion : 02-03-2007  Investigation (HPs): Length 58Kms finalised against 81Kms  Execution: Excavation in 1.5 KM length in progress against total length of 81.00 KM  Qty. of earth work done : 10,000 Cum against 16,00,000 Cum  No. of Machinery : Deployed = 15 Nos (JCB-1No.Excavators = 4 Nos, Tippers-2Nos, S.Crushers- 2Nos, Hard top jeep-4Nos)  Expenditure : Rs. 3.54Crs. (Mob. Adv. Only) against Rs. 70.80 Crs.  Land Acquisition: Required 1415 Acres, Requisition: 162.34Acres Acquired – Nil  Bottle Necks: Land Acquisition

10. Package No. 17/Cat-II : Investigation, design, estimation and execution for converting the existing Rangasamudram tank, near Sri Rangapuram (V) Pebbair (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s A L S-KVR(JV) Agreement Amount : Rs. 41.50 Crores Agreement Date: 07-03-2005 Period of Completion: 24 Months (8 milestones) Date of completion: 07-03-2007  Investigation: Completed  Designs (Earth Bund & Weir) : 80% approved  Execution: Started  Qty. of earth work done : Cut off trench excavated for a length of 1.50 KM  Expenditure : Rs. 2.08 Crs. (Mob. Adv. Only) against Rs. 41.50 Crs.  Land Acquisition: Required 2452.30Acres, Requi.: 2526.11Acrs Acquired – Nil  Bottle Necks: Land Acquisition

11. Package No. 18/Cat- : Investigation, design, estimation and execution for convesting the existing Shankarasamudram tank, near Knaipally (V) Kothakota (M), Mahabubnagar district as balancing reservoir under Bhima Lift Irrigation Project (Lift-II) RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s Sri Avanthika Saivenkata (JV) Agreement Amount : Rs. 42.10 Crores Agreement Date: 14-03-2005 Period of Completion: 24 Months(8 Mile Stones) Date of completion: 14-03-2007  Investigation : Completed (3.69 KM)  Designs (Earth bund & Weir): 80% of designs approved.  Execution: Yet to start (Water in the Tank & objections of Kanepally (V) for want of inclusion of village in R & R Package.  Expenditure : Rs. 2.11 Crs. (Mob. Adv. only) against Rs. 42.10 Crs.  Land Acquisition: Required 2220 Acres, Requisitioned: 1491Ac. Acquired – 1436 acres

12. Package No. 19/Cat-II : Shankara Samudram Balancing Reservoir Right Main canal. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s G. H. Reddy & Associates K.K.R & Co. (JV), Agreement Amount : Rs. 36.90 Crores Agreement Date: 19-02-2005 Period of Completion: 24 Months (Milestones : 8)  Investigation: Completed (39 KM)  Designs (HPs & Structures) : approved  Execution: 34 KM length in progress against total length of 39 KM  Qty. of earth work done : 5.5 Lakh Cum against 6 Lakh Cum.  Qty. of concrete work done: 2500 cum against 30,000 cum  Structure: 25 Nos. executed against 110 Nos.  Expenditure: Rs. 16.68 Crs. against 36.79Crores  Mob. Adv. Paid: Rs. 3.68 Crs.  Mob. Adv. Recovered : Rs. 0.70 Crs.  Land Acquisition: Required 800 Acres, Requisitioned 459 Acs Acquired – 236 acres

13. Package No. 20/Cat- : (i) Formation of Earth Dam of Budpur with FRL +352m (ii) Construction of spillway, (iii) Construction of Head Regulator to let out into left and right main canals. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s KNR-SLEC (JV), Hyd. Agreement Amount : Rs. 36.98Crs Agreement Date: 07-03-2005 Period of Completion: 24 Months (8 milestones)  Investigation: Completed (6.10 KM)  Designs: Approved  Execution: Qty. of earth work 5.64 Lakh cum completed.  Expenditure : Rs. 15.43 Crs. (Inc. Mob. Adv. Rs. 3.43 Crs.) against Rs. 36.98Crs.  Mob. Adv. Recovered : Rs. 1.37 Crs.  Machinery deployed: Excavator-1No., Tippers-5No., Dozer-1No., Other M/C-7Nos.  Land Acquisition: Required 2073.11 Acres, Requisitioned- 2073.11 Acs Acquired – 358Acs.

14. Package No. 21/Cat-II : Investigation, Designs and excavation of left main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s S.V.E.C Co., Hyd. Agreement Amount : Rs. 60.39 Crores Agreement Date: 25-02-2005 Period of Completion: 24 Months (milestones)  Investigation : completed (32 KM)  Designs (HPs & Structures) : Length 28.65 Km approved against 37.825Kms.  Execution (Canal): 28.10 KM length in progress against total length of 37.825KM  Structures : 13 Nos. executed against 79 Nos.  Machinery deployed: 10 Nos. (Tippers-4Nos, Poclains-4Nos, DRR-1No,Dozer-1No.)  Land Acquisition: Required 1386 Acres, Requisitioned: 316Acs Acquired – 98 Acs.  Expenditure : Rs. 18.04 Crs. (inc. mob. Adv. Rs. 6.04 Crs.) against Rs. 60.39 Crs.  Bottle necks: Land acquisition – not handed over by Revenue authorities

15. Package No. 22/Cat- : Investigation, Designs and excavation of right main canal, distributary system including construction of CM & CD works from budpur Balancing reservoir, Budpur (V), Atmakur (M), Mahabubnagar (D) to feed about 32,000 Acres RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s S.V.E.C Co., Hyd. Agreement Amount : Rs. 26.73 Crores Agreement Date: 25-02-2005 Period of Completion: 24 Months (8 milestones)  Investigation: Completed (15.025 KM)  Design (HPs): Approved  Execution (Canal): 14.50 KM length in progress against total length of 15.025KM  Qty. of earth work done: 2.86 Lakh cum against 2.95 Lakh cum  Qty. of concrete work done: 5200 cum  Structures: 23 Nos. executed against 54 Nos.  Expenditure : Rs. 14.68 Crs. (Inc. Mob. Adv. Rs. 2.68 Crs.) against Rs. 26.73 Crs.  Mod. Adv. Recovered : Rs. 0.73 Crs.  Machinery deployed: 13Nos. (Tippers-4Nos, Poclains-7Nos, DRR-1No,Dozer-1No.)  Land Acquisition: Required 354 Acres, Requisitioned: 212Acres Acquired – 128 Acs.  Bottlenecks: Land acquisition

16. Package No. OC (Pkg. 27): Investigation, Design, excavation of left main canal, distributary system including construction of CM & CD works from Sankarsamudam Balancing Reservoir. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s KNR Const. Ltd. & BPL (JV) Agreement Amount : Rs. 149.40Crs. Agreement Date: 9/2005 INVESTIGATION and DESIGNS are in PROGRESS AGREEMENT DATE : 9/2005 Financial – Rs. 7.47 Crores (Mob. Adv. Only) against Rs. 149.40 Crores Land Acquisition:  Required : 3,000 Acs.  Requisitioned : 169.95 Acs.  Acquired: Nil

17. Package No. EPC / OC- : LIFT-I : Design, manufacture, supplying & erection of pumps, motors, electro mechanical works, including tunnel, cistern and pump house etc. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s Patel Engineering Ltd. Agreement Amount : Rs. 383.349Crores Agreement Date: 07-03-2005 Period of Completion: 30 Months (10 milestones)  Investigation:Completed (3.0725 KM)  Designs (Tunnel, Pump House, Surge pool, Cistern) : 2.70 KM approved against 3.0705  Execution: Excavation in progress (approach channel, tunnel, surge pool & Pump house)  Qty. of earth work done : 5.50 Lakh Cum against 7.82 Lakh Cum.  No. of Machinery : Deployed = 8 Nos (Excavators = 6 Nos., Dozers = 2 Nos. etc)  Land Acquisition: Required 250 Acres, Requisitioned 218Acs Acquired – 111 Acs.  Expenditure : Rs. 52.16 Crs. against Rs. 383.34 Crs. (Mob. Adv paid – Rs. 19.58 Crs.)  Mob Adv. Recovered : Rs. 1.61 Crs.  Bottlenecks: Land Acquisition

18. Package No. EPC / OC- : Design and execution of Stage-I and stage-II pumping stations of lift-II at Thirumalayapalli & Kothakota (M), Mahabubnagar (D) on EPC basis. RAJIV LIFT IRRIGATION SCHEME (BHIMA PROJECT) Name of the Contractor: M/s NEC – NCC – MAYTAS (JV) Agreement Amount : Rs. 391.55 Crores Agreement Date: 14-03-2005 Period of Completion: 30 Months  Investigation: Completed (3.132 Kms)  Designs (Tunnel, Pump House, Surge pool, Cistern) : Approved  Execution: Excavation 0.383Km in progress (approach channel, tunnel, surge pool & Pump house)  Qty. of earth work done : 1,70,000 Cum against 5 Lakh Cum.  No. of Machinery : Deployed = 18 Nos (Excavators = 4 Nos., Dumpers = 12 Nos., Dozers = 2 Nos. etc)  Land Acquisition: Required 135 Acres, Requisitioned 67 Acs. Acquired – Nil  Expenditure : Rs. 71.58 Crs. against Rs. 391.55 Crs.  Mob. Adv. Paid: Rs. 19.58 Crores.  Mob. Adv. Recovered: Rs. 6.00 Crores.