1. 30Nos. Distributaries under the 3 canals are in progress and are to be completed by 3/2006. Lining works for all 3 Main Canals proposed in package 94, 95 & 96 for Rs.95Cr. The Project will be completed by 6/2006 & IP of 4.14 Lakh Acres (Stab. 2.75 Lakh acres + New 1.39 Lakh acres) will be created. Funded by AIBP. Head works, 3 main canals & Structures completed. SOMASILA PROJECT (2 years period) NELLORE ANICUT SANGAM ANICUT PENNA RIVER BAY OF BENGAL SOMASILA- KANDALERU FLOOD FLOW CANAL KAVALI CANAL (PKG94) KANIGIRI RESERVOIR SOUTH FEEDER CANAL (PKG 95) SOMASILA RESERVOIR Capacity : 78 TMC FRL : 330’(+100.58M) Ayacut : 4.14L Acrs. North feeder canal (PKG 96) Discharge : 380 Cusecs Ayacut : 43,000 Ac. Length : 72.92Km KANDALERU RESERVOIR Discharge : 950 Cusecs Ayacut : 55,000 Ac. Length : 67.60 Km Discharge : 353 Cuses Ayacut : 41,000 Ac. Length : 72.00Km AP – TN Boarder Poondi Reservoir Capacity : 68.05TMC Ayacut : 3Lakh Acres. FRL : + 279’ Cap.2.75 TMC

2. 1 Project Profile: Across river Pennar at Somasila (V), Nellore (Dt.) 2 No. of EPC Packages : 3 No 4 Agreement value of 3 packages : Rs.94.87 Crs. 5 Budget provision for 2006- 07 : Rs.150.00 Crs. 6 Expenditure of the project 2004 – 05 : Rs. 550.75 Crs. 2005 – 06 : Rs. 44.28 Crs. Cum. Exp. : Rs. 595.03 Crs 7 Utilisation : 48.54 TMC 8 Ayacut New Ayacut: 1,39,000 acres Stabilisation: 2,75,000 acres Total: 4,14,000 acres 9 Land Acquisition Required : 133.44 acres Requisitioned : 13.44 acres Acquired : 21.61 acres 10 Forest land : 636.90 acres for canals 11 Estimated Cost of LA : Rs.50.00 Crs. SOMASILA PROJECT

3. 12 Mob. Advance (Rs. in Crores) : Paid Recovered 2004-05 : 1.83 -- 2005-06 : 7.08 -- Total : 8.91 -- 13 Target date of completion : 7/2006

4. PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 94 Providing cement concrete lining of Kavali canal between KM 1.609 and KM 67.619 Rs. 36.603 Cr. Dt: 23.3.05 24 Months M/s SRK Bhailal Bhai, JV, Hyd 95 Providing cement concrete lining in bed and side slopes of somasila project in between KM 11.4000 to KM 74.725 Rs. 28.81 Cr Dt:25.3.05 24 Months M/s MSK – SURYACON (JV), Nellore 96 Providing cement concrete lining of GK canal (NFC) between 13.00 and KM 72.920 Rs. 29.4643 Cr Dt: 25.3.05 24 Months M/s MSK – SURYACON (JV), Nellore SOMASILA PROJECT

5. Pkg.No. 94/Cat-II : Easening of slops 1:5:1 providing cement concrete lining with paver in bed and side slopes of Kavali canal of Somasila Project in between Km.1.609 to Km.67.619 including Investigation, Design and estimation. SOMASILA PROJECT Name of the Contractor: M/s. S.r.K. Bhailal Bhai (JV) Agreement Amount : Rs. 36.60 Crs. Agreement Date: 23-03-2005 Period of completion: 24 Months(8 milestones) Target date of completion: 3/2007  Designs: HPs approved  Execution: work not in progress due to water released into the canal  Qty. of earth work done : 70,000 cum against 7,27,907cum  Machinery: Deployed 45 Nos. (Excavators-7, Tippers-19,paver-2,concrete mixers-4 Nos)  Expenditure:2004-2005- Rs. 1.83 Crs. 2005-2006- Rs. 1.83 Crs. Cum. Exp. Mob. Adv. only- Rs. 3.66 Crs.  Bottle Neck: Forest clearance.  Forest land: Required 319.81 acres

6. Pkg.No. 95/Cat-II : Construction of distributary system of create irrigation potential of 912 Acres including investigation, design and estimation. SOMASILA PROJECT Name of the Contractor: M/s. M.S.K. Surya Con(JV) Agreement Amount : Rs. 28.81 Crs. Agreement Date: 25-03-2005 Period of completion: 24 Months(8 months) Target date of completion: 3/2007  Investigation: 63.325 Km length against 81.40 Km  Design: 2.00 Km length against 81.40 Km  Execution: 14 Kms length against 81.40 Kms.  Qty. of earth work done : 3,37,000 cum against 10,23,380cum  Qty. of concrete work done: 3000 cum against 61,990 cum  No. of Machinery : 43 Nos. (Excavators-5, Tippers-4, pavers-4, concrete Mixers-6)  Expenditure:2005-2006- Rs. 4.83 Crs. (Inc. Mob. Adv.)  Land Acquisition: Required 133.44 ac., Acquired 21.61 ac.  Bottle neck: Forest clearance and land acquisition.  Forest Land: Required 168.83 acres

7. Pkg.No. 96/Cat-II : Easening of slops 1:5:1 providing cement concrete lining with paver in bed and side slopes of G.K. Canal (NF.C) of Somasila Project in between Km.13.00 and Km.72.920 including Investigation, Design and estimation. SOMASILA PROJECT Name of the Contractor: M/s. M.K.S. Surya Const(JV) Agreement Amount : Rs. 29.46 Crs. Agreement Date: 25-03-2005 Period of completion: 24 Months(8 milestones) Target date of completion: 3/2007  Investigation: Completed.  Designs: In progress  Execution: 9.73 Km length against 59.92 Kms.  Qty. of earth work done : 1,25,000 cum against 9,53,297 cum  Machinery : Deployed 5 Nos. (Excavator-1, Tippers-4)  Expenditure: 2005-2006- Rs. 3.53 Crs. (Inc. Mob. Adv.)  Forest land: Required 148.26 acres  Bottle Necks: Forest clearance