1. SRI RAMATHEERTHAM BALANCING RESERVOIR NAGARJUNASAGAR RESERVOIR KRISHNA RIVER ONGOLE NAGARJUNASAGAR RIGHT MAIN CANAL ONGOLE BRANCH CANAL RAMATHEERTHAM BALNCING RESERVOIR HEAD WORKS Cap. 1.514 TMC Administrative Approval: Rs. 43 Cr.(G.O. Ms. No. 151, dated 27-10-2003) Location:Ramatheertham Village Funding Agency: State Plan IP (Stabilisation): 72,874 Ac. Drinking Water:To supplement 56 Nos. of drinking water tanks and also summer storage tanks S1 & S2 at Ongole. Stage:The work is divided into 3 packages and the tenders were finalised for 2 Packages and Agency fixed for 2 Packages 1 Package:Formation of Southern earth bund, out fall regulator, SM/s Harvins Constructions Ltd. Rs. 5.15 Crs. 2 Package:Formation of Western earth bund, spillway, M/s Nagarjuna Constructions Ltd. Rs. 18.10 Crs. 3 Package:Improvements to Karavadi Major lead channel, Land acquisition. Tenders to be called for Reservoir Capacity:1.514 TMC Present Stage:: INVESTIGATION AND DESIGNS – COMPLETED Quarrying operation got court stay orders. Work not in progress. LAND ACQUISITION Land Required: 995 Acres. Land Acquired: 969.32 Acres. FINANCIAL Budget Provision : Rs. 0.40 Crs. Expe. up to 1/2006 : Rs. 2.00 Crs. Agrmt value (2 PKGs): Rs. 23.25 Crs.

2. 1 Project Profile: Construction of Sri Ramatheertham Balancing Reservoir across river Krishna near Ramatheertham (V), Ongole District to irrigate an ayacut of 72,874 acres. 2 Administrative Sanction : G. O. Ms. No. 151, I & CAD, Dt: 27-10-2003 for Rs. 43 Crores 3 No. of EPC Packages : 3 No 4 Agreement value of 3 packages : Rs.23.25 Crs. (1 package is under finalisation) 5 Budget provision for 2006- 07 : Rs.15.00 Crs. 6 Expenditure of the project 2004 – 05 : Rs. 4.24 Crs. 2005 – 06 : Rs. 1.60 Crs. Cum. Exp. : Rs. 5.84 Crs 7 Drinking water : To supplement 56 nos. of drinking water tanks and also summer storage tanks S1 & S2 @ Ongole 8 Ayacut Stabilisation: 72,874 acres 9 Land Acquisition Total Required : 995 acres Acquired : 969.32 acres SRI RAMATHEERTHAM BALANCING RESERVOIR 10 Mob. Advance (Rs. in Crores)Paid Recovered 2005-06 : 0.91 -

3. Pkg.No. 1 : Formation of Southern Earthen Bund & Construction of Out fall regulator in S.E.B @ M.19-3-110 of Ongole Branch Canal Name of the Contractor: M/s. Harvins Const. (P) Ltd. Agreement Amount : Rs. 5.15 Crs. Agreement Date: 17-09-2004 Period of Completion: 12 Months (4 milestones) Target date of completion: 4/2006  Investigation: Completed  Design: Completed  Execution: In progress  Qty. of earth work done : 20,000 Cum against 1,76,000 cum  No. of Machinery : 25Nos.  Expenditure: 2005-2006- Rs. 0.25 Crs. (on works)  Land Acquisition: Required 26.67 Acres, Acquired 20.85 Acres  Bottlenecks: Stay vacated SRI RAMATHEERTHAM BALANCING RESERVOIR

4. Pkg.No. 2 : Formation of Western, Earthen Bund, Construction of spillway in W.E.B and excavation of surplus course channel. Name of the Contractor: M/s. Nagarjuna Const.(P)Ltd. Agreement Amount : Rs. 18.10Crs. Agreement Date: 19-11-2004 Period of Completion: 18 Months (6 milestones) Target date of completion: 8/2006  Investigation: Complted  Designs: Approved  Execution: yet to be started  Expenditure:2005-2006- Rs. 1.37 Crs. (Inc. Mob. Advance)  Land Acquisition: Required 969.28 Acres, Acquired 948.47 Acres  Bottlenecks : Stay vacated SRI RAMATHEERTHAM BALANCING RESERVOIR

5. Pkg.No. 3 : Improvements to Karavadi Major, excavation of leading channel and in fall arrangements. Further investigation is to be started and tenders to be called for Sl. NoItem of work Milestones ProgrammeProgress 1Investigation- 2Design- 3Execution- SRI RAMATHEERTHAM BALANCING RESERVOIR