HANDRI NIVA SUJALA SRAVANTHI (IRRIGATION SCHEME) (1.98 LAKH ACRES)

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HANDRI NIVA SUJALA SRAVANTHI (IRRIGATION SCHEME) (1.98 LAKH ACRES) SCHEMATIC DIAGRAM OF LIFT PROPOSAL PHASE- 1 1540.8 ft Phase-I (+469.608 m) 1489 ft (+454 m) PATHIKONDA RESERVOIR JEEDIPALLY RESERVOIR 1410 ft (+430) 1213.9 ft 1312 ft (+400 m) (+370 m) KRISHNAGIRI RESERVOIR 1447 ft KM 216.30 1115.5 ft (+440.95 m) (+340 m) 1408.5 ft 1036.8 ft 175.93 KM (+316 m) (+429.29 m) 951.5 ft 1309 ft 1210 ft 97.49 KM (+290 m) (+398.96 m) SRISAILAM 1111.67 ft (+368.79 m) RESERVOIR 88.89 KM (+338.82 m) 1020.98 ft 80.12 KM 948.8 ft (+311.18 m) 68.00 KM (+289.17 m) 56.75 KM ULTIMATE STAGE Utilisation – Ayacut 6,02,500 Ac – 40 TMC Phase-I – 1,98,000 Ac. – 14 TMC Total Lift – 203 M Lifts on Main Canal (Phase-I – 7 Nos. 874.4 ft. FRL +885’ (269.75 m) MDDL +834’ (254.20 m) (+266.5 m) 9.20 KM 0.00 KM KURNOOL DISTRCIT RESERVOIR JEEDIPALLY ANANTAPUR DISTRICT 144.00 km 216.3 km Cap.0.153 TMC 77 km 114 km 20 km 40 km 64 km 100 km 210 km KRISHNAGIRI SRISAILAM RESERVOIR 70.65 KM PKG 29, C2 RESERVOIR Capacity 1.55 TMC TENDERS FINALISED TENDERS TO BE CALLED 134 km 155 km 176 km Approach channel (-3.42 km) Lift 1 Lift 2 Lift 3 Lift 4 Lift 5 Lift 6 Lift 7 Capacity 0.898 TMC Lift 8 0.00 KM 9.20 KM PATHIKONDA RESERVOIR 108.57 km PKG 36, C2 56.75 KM PKG 33, C2 68.00 KM 80.12 KM 88.89 KM PKG 30, C-2 PKG 24, C2 PKG 25, C2 PKG 26, C2 PKG 27,C2 97.49 KM PKG 28,C2 PKG 31, C2 PKG 32, C2 PKG 34, C2 175.93 KM PKG 35, C2 PERUR BRANCH CANAL (16 KM)] PKG 23, C2 PHASE-I PACKAGE DETAILS ARE IN NEXT PAGE

H.N.S.S PROJECT – PHASE – I Length of canal : 216 Kms 1 PROJECT PROFILE : Lifting of 14 TMC water from foreshore of Srisailam Reservoir, Excavation of Main canal, distributaries formation of Balancing Reservoirs etd. Length of canal : 216 Kms No. of balancing Reservoirs : 3 No. Drinking water : 10 Lakh People No. of lifts : 7 Nos. 2 Administrative Sanction : G.O.Ms.No. 731, Dt: 24-7-05, for Rs. 1305 Crores 3 No. of EPC Packages 14 (+1 No. of lifts packages under approval at Government) 4 Agreement value of packages (14 Nos.) Rs. 918.171 Crs. 5 Budget Provision Rs. 253.00 Crs. 6 Expenditure of the project 2004-05 Rs. 41.23 Crs. (Mob Adv. Only) 2005-06 Rs. 142.25 Crs. Cum. Exp. Rs. 183.48 Crs. 7 Utilisation 14 TMC 8 Ayacut New 1,98,000 acres

H.N.S.S PROJECT – PHASE – I 9 Land Acquisition Required : 10255.76 acres Acquired 301 acres Balance to be acquired 8369.27 acres 10 Power Required 146 MW / 195711 HPs LIFT DETAILS : a) Lift-I Lift Height 48.50 m No. of Pumps 4 Nos. Total pumps capacity 32000 HP b) Lift-II 28 m 18476 HP c) Lift-III 31.5 m 20784 HP d) Lift-IV 33.50 m 22104 HP

H.N.S.S PROJECT – PHASE – I e) Lift-V Lift Height : 31.5 m No. of Pumps 4 Nos. Total pumps capacity 20784 HP f) Lift-VI 31 m 19924 HP g) Lift-VII 27 m 17360 HP h) Lift-VIII 17024 HP 11 Mobilisation Advance paid/package wise Paid Recovered 2004-05 Rs.41.23 Crs. --- 2005-06 Rs. 20.96 Crs. Rs. 12.06 Crs. Total Rs. 62.19 Crs. Rs. 12.06 Crs. 12 Target Date 3/2007

HANDRI NIVA SUJALA SRAVANTHI PROJECT Agt. Value & Date Agt. Period PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 23 Investigation Preparation of H.Ps Designs, Drawings and excavation of HNSS main canal from Km (-) 3.420 to 20.00 including CM&CD Works and distributory system to feed an ayacut of 4200 Acres Khariff I.D. Rs, 47.00 Cr. 25-02-05 24 months M/s Back bone Projects, Ahmedabad. 24 - do – Km 20.00 to 42.00 – 2300 Acres Rs, 57.78 Cr. M/sSushee Hitech Construction, Hyderabad 25 - do – Km 42.00 to 64.00 – 1900 Acres Rs, 56.50 Cr. 26-02-05 M/s Avantika Sai Venkata (J.V.), Nellore 26 Investigation Preparation of H.Ps Designs, Drawings and excavation of HNSS main canal from Km (-) 64.000 to 77.00 including CM&CD Works and distributory system to feed an ayacut of 5100 Acres Khariff I.D. Rs. 55.87 Crs. 07-03-05 M/s ALS-KVR, Dowlaiswaram 27 - do – Km 77.00 to 100.00 – 5100 Acres Rs. 55.35 Crs. M/s Sushee Hitech Constructin, Hyderabad. 28 - do – Km 100.00 to 114.00 – 29200 Acres Rs. 82.89 Crs. 28-02-05 M/s G. Venkata Reddy & Co, Hyderabad. 29 Investigation Preparation of H.Ps Designs, Drawings and formation of Pathikunda Reservoir including distributory system to feed an ayacut of 32200 Acres Khariff I.D. Rs. 68.69 Croes 10-03-05 M/s RM Mohit & Bhoorathanam, Sec’bad 30 - do – Km 114.00 to 134.00 Rs. 39.08 Croes 23-02-05 M/s Engg Projects (I) Ltd, Hyd.

HANDRI NIVA SUJALA SRAVANTHI PROJECT Agt. Value & Date Agt. Period PKG No. Description Agt. Value & Date Agt. Period Name of the contractor 31 Investigation Preparation of H.Ps Designs, Drawings and formation of Pathikunda Reservoir including distributory system to feed an ayacut of 32200 Acres Khariff I.D. Km 134.00 to 135.00 Rs. 65.62Croes 27-02-05 24 months M/s RMN – GVR, Hyd 32 - do – Km 155.00 to 176.00 Rs. 77.04 Crs. 23-02-05 M/s Back bone Projects, Hyd 33 - do – Km 176.00 to 192.00 – 20900 Acres Rs. 58.32 Crs. M/s Engg Projects (I) Ltd 34 - do – Km 192.00 to 210.00 – 17300 Acres Rs. 62.825 Crs. 10-03-05 M/s Reddy Veeranna, Bangalore 35 Investigation Preparation of H.Ps Designs, Drawings and formation of Jidipalli Reservoir & main canal from Km 210.00 to 216.00 including CM&CD Works. Rs. 97.89 Crs.. 16-03-05 36 - do – Peruru Branch canal Km 0.00 to Km 6.00 – 80600 Acres Rs. 93.296 Crs. 10-05-05 M/s Om – Ray (J.V), New Delhi TOTAL Rs. 918.171 Crs.

HANDRI NIVA SUJALA SRAVANTHI PROJECT Package No.23 / Cat – II Excavation of main canal from Km (-) 3.420 to Km.20.000 including CM&CD works. Distributory system to feed an ayacut of 4200 acres Kharif ID. Name of the Contractor : Back Bone Project Ltd., Ahmedabad. Agreement Amount : Rs. 47.00 Crs. Agreement Date : 25-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Investigation : Total length of 23.42 Kms is completed. Machinery : Deployed 14 Nos (Proclain 3, Driller 1, Tipper 8, Dozer 1, Vibro Max 1) Expenditure : Rs. 20.16 Crs. (incl. Mob. Adv. Rs. 4.70 Crs.) against Rs. 47.00 Crs. 2004-05 : Rs. 2.35 Crs. (Mob. Adv.) 2005-06 : Rs. 17.81 Crs. (Inc. Mob. Adv. Rs. 2.35 Crs.) Land acquisition : Required - 209 Ha; Requisitioned – 209 Ha; Acquired – Nil;

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.24 / Cat – II Excavation of main canal from Km 20.00 to Km.42.00 including CM & CD Works. Distributory system to feed an ayacut of 2300 acres Kharif ID. Name of the Contractor : Sushee Hitech Com. (P) Ltd., Agreement Amount : Rs. 57.78 Crs. Agreement Date : 25-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Investigation : Total length of 22.00 Kms is completed. Expenditure : Rs. 10.65 Crs. (Inc. Mob. Adv. Rs. 2.89 Crs.) against Rs. 57.78 Crs.2 2004-05 : Rs. 2.89 Crs. (Mob. Adv.) 2005-06 : Rs. 7.76 Crs. Land Acquisition : Required – 242 Ha; Requisitioned – 324 ac; Acquired – Nil;

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.25 / Cat – II Excavation of main canal from Km 42.00 to Km.64.00 including CM & CD Works. Distributory system to feed an ayacut of 1900 acres Kharif ID. Name of the Contractor: M/S Sri Avantika –Saivenkata (J.V) Agreement Amount : Rs. 56.50 Crs. Agreement Date : 7-3-2005 Period of Completion : 24 Months Target date of completion : 3/2007 Investigation : Total length of 22.00 Kms is completed. No. of Machinery : Deployed 68 Nos (Proclain 8, Tippers 50, Vibromax 2, Dozers 2, Compressor 2, Water Tankers 3 Expenditure : Rs. 19.09 Crs (incl. Mob. Adv. Rs 2.83 Crs.) against Rs. 56.50 Crs 2004-05 : Rs. 2.83 Crs. (Mob. Adv.) 2005-06 : Rs. 16.26 Crs. Land Acquisition : Required – 245 Ha; Requisitioned - 245 Ha ; Bottle Necks : Work could not be taken up in full swing because of standing crops

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s ALS-KVR Agreement Amount : Rs. 55.88 Crs. Agreement Date : 7-3-2005 Period of Completion : 24 Months Target date of Completion : 3/2007 Package No.26 / Cat – II Excavation of main canal from Km 64.00 to Km.77.00 including CM & CD Works. Distributory system to feed an ayacut of 5100 acres Kharif ID. Investigation : Total Length of 13.00 Km is completed Qty. of earth work done : 2.7 Lakh cum Execution : Length 3.6 Km completed against 13.00 KM Expenditure : Rs. 13.64 Crs. paid (Incl. Mob. Adv. Rs. 2.79 Crs.) against Rs. 55.88 Crs 2004-05 : Rs. 2.79 Crs. (Mob. Adv.) 2005-06 : Rs. 10.85 Crs. Land Acquisition : Required – 381 Ha. Requisitioned – 381 Ha. Acquired – Nil; Bottle Necks : Work could not be taken up in full swing because of standing crops

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.27 / Cat – II Excavation of main canal from Km 77.00 to Km.100.00 CM & CD Work. Distributory system to feed an ayacut of 5100 acres Kharif ID. Name of the Contractor : M/s Shushee Hitech Con (P) Ltd., Agreement Amount : Rs. 55.35 Crs. Agreement Date : 25-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Investigation : Total length of 23.00 Km is completed Qty of earth work done : 1.00 Lakh cum Execution : Length KM 0.6 KM in progress against KM 2.3 Designs of CM&CD works : Not Programmed Expenditure : Rs. 2.76 Crs (inc. mob. Adv. Rs. 2.76 Crs.) against Rs. 55.35 Crs 2004-05 : Rs. 2.76 Crs. (Mob. Adv.) Land Acquisition : Required – 219.29 Ha. Requisitioned --- 219.29 Ha Bottle Necks : Work could not be taken up because of standing corps

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor: G.Venkata Reddy & Co. Agreement Amount : Rs.82.90 Crs. Agreement Date : 28-2-2005 Period of Completion : 24 Months Target date of Completion: 2/2007 Package No.28 / Cat – II Excavation of Main canal from Km 100.00 to Km.114.00 including CM & CD works Distributory system to feed an ayacut of 29200 acres Kharif ID. Investigation : Total length of 14 Kms is completed Designs of CM&CD Works : Not Programmed during this Period Machinery : Nil Expenditure : Rs. 8.30 Crs. (including Mob. Adv. Rs. 8.30 Crs.) against Rs. 82.90 Crs 2004-05 : Rs. 4.15 Crs. (Mob. Adv.) 2005-06 : Rs. 4.15 Crs. (Mob. Adv.) Land Acquisition : Required – 189.4 Ha; Requisitioned – 189.40 Ac; Acquired – Nil; Bottle Necks : Work could not be taken up because of standing crops

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s R.M. Mohite & Co., Bhooratnam Construction Co., Pvt. Ltd (JV) Agreement Amount : Rs.68.69 Crs. Agreement Date : 10-3-2005 Period of Completion : 24 Months Target date of Completion : 3/2007 Package No.29 / Cat – II Formation of Pathikonda Reservoir and distributory system to feed an ayacut of 32200 acres Kharif ID. Investigation : Total length of 4.00 Kms is completed and distributory system completed Design of CM&CD works : Not Programmed during this Period Expenditure : Rs. 3.71 Crs. (Inc. Mobi. Adv. Rs. 3.43 Crs.) against Rs. 68.69 Crs 2004-05 : Rs. 3.43 Crs. (Mob. Adv.) 2005-06 : Rs. 0.28 Crs. Land Acquisition : Required – 629 Ha. Requisitioned –629 Ha. Acquired – Nil; Bottle Necks : Work could not be taken up because of standing crops

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s Engineering Projects (I) Ltd., Agreement Amount : Rs.39.08 Crs. Agreement Date : 23-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Package No.30 / Cat – II Excavation of main canal from Km 114.00 to Km.134.00 CM & CD Works. Investigation : Total length of 20.00 Kms completed Design of CM&CD works : Not Programmed during this Period Machinery : Deployed 18 Nos (Proclain 2, Tippers 8, Dozers 2, Rollers 2, Water Tankers 2, Compressors 2 Expenditure : Rs. 11.40 Crores (Inc. Mobi. Adv. Rs. 3.9 Crs.) LA Rs.2.16 Ha against Rs. 39.08 Crs. 2004-05 : Rs. 1.95 Crs. (Mob. Adv.) 2005-06 : Rs. 9.45 Crs. (Inc Mob Adv. Rs. 1.95 Crs.) Land Acquisition : Required 205.53 Ha. Requisitioned 205.53Ha. Acquired – Nil;

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s RMN – GVR (JV) Agreement Amount : Rs. 65.62 Crs. Agreement Date : 27-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Package No.31 / Cat – II Excavation of main canal from Km 134.00 to Km.155.00 including CM & CD Works. Investigation : Total length of 21.00 Kms is completed Design of CM&CD works : Not Programmed during this Period Expenditure : Rs. 13.34 Crs. (Incl. Mobi. Adv. Rs. 6.56 Crs.) against Rs. 65.62 Crs. * 2004-05 : Rs. 3.28 Crs. (Mob. Adv.) * 2005-06 : Rs. 10.06 Crs. (Inc. Mob. Adv. Rs. 3.28 Crs.) Land Acquisition : Required – 264.42 Ha. Requisition 264.42 Ha. Acquired – Nil;

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s Back Bone Projects Ltd., Agreement Amount : Rs. 77.04 Crs. Agreement Date : 25-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Package No.32 / Cat – II Excavation of main canal from Km 155.00 to Km.176.000 including CM&CD Works Investigation : Total length of 21.00 Kms completed Design (CM&CD works) : Not Programmed during this Period Expenditure : Rs. 39.43 Crs (including Mobi. Advance Rs. 7.70 Crs.) 2004-05 : Rs. 3.85 Crs. (Mob. Adv.) 2005-06 : Rs. 35.58 Crs. (inc. Mob. Adv. Rs. 3.85 Crs) Land Acquisition : Required – 255 Ha. Requisitioned 124 Ha. Acquired – 123.6 acres

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.33 / Cat – II Excavation of main canal from Km 176.00 to Km.192.00 including CM& CD Works. Distributory system to feed an ayacut of 20,900 acres Khariff ID. Name of the Contractor : M/s Engineering Project (I) Ltd., Agreement Amount : Rs. 58.32 Crs. Agreement Date : 23-2-2005 Period of Completion : 24 Months Target date of Completion : 2/2007 Investigation : Total length of 15.15 Kms is completed. Design of CM&CD Works : Not Programmed during this Period. No. Machinery : Deployed 14 Nos. (Excavator – 1, Dumpers-4, Tippers-4, Dozers-1, Compressor-2, Tractors-2) Qty. of earth work done : 2,30,550 cum against 36,00,000 cum Expenditure : Rs. 11.23 Crs (incl. Mobi. Advance Rs. 4.38 Crs.) 2004-05 : Rs. 2.92 Crs. (Mob. Adv.) 2005-06 : Rs. 8.31 Crs. (Inc. Mob. Adv. Rs. 1.46 Crs.) Land Acquisition : Required – 199.5 Ha; Requisitioned – 199.50 Ha ; Bottle Necks : Work could not be taken up in full swing because of standing crops.

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.34 / Cat – II Excavation of main canal from Km 192.00 to Km.210.00 including CM & CD Works. Distributory system to feed an ayacut of 4200 acres Kharif ID. Name of the Contractor : M/s Reddy Veeranna (Con) Pvt. Ltd., Agreement Amount : Rs. 62.83 Crs. Agreement Date : 10-3-2005 Period of Completion : 24 Months Target date of Completion : 3/2007 Investigation : Total length of 18.00 Kms is completed. Design of CM&CD Works : Not Programmed during this Period. No. of Machinery deployed : 12 (Excavators 4, Dozers 2, Dumpers and trippers 5, Compressor-1) Expenditure : Rs. 4.64 Crores (incl. Mobi. Advance Rs. 3.140 Crs) against Rs. 62.83 Crs. 2004-05 : Rs. 3.14 Crs. (Mob. Adv.) 2005-06 : Rs. 1.5 Crs. Land Acquisition : Required – 258 Ha; Requisitioned- 258 Ha; Bottle Necks : Work could not be taken up because of standing crops.

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Package No.35 / Cat – II Excavation of main canal from Km 210.00 to Km.216.00, CM&CD Works. Formation of Jeedipalli Reservoir at Km.216.300. Name of the Contractor : M/s RMN-GVR (JV), Agreement Amount : Rs. 97.89 Crs. Agreement Date : 16-3-2005 Period of Completion : 24 Months Target date of Completion : 3/2007 Investigation : Main Canal and Reservoirs are completed. Execution : 2 Km against Km 14.475 Qty. of earth work done : 2.1 Lakh cum against 57,18,650 cum Machinery : Deployed 5 Nos (Proclain 1, Tippers 3 , Dozer 1) Expenditure : Rs. 25.12 Crs paid (Incl. Mob. Adv. Rs. 8.81 Crs.) against Rs. 97.89 Crs. 2004-05 : Rs. 4.89 Crs. (Mob. Adv.) 2005-06 : Rs. 20.23 Crs. (Inc. Mob. Adv. Rs. 3.92 Crs.) Land Acquisition : Required – 1166 Ha; Requisitioned – 441 Ha;

HANDRI NEEVA SUJALA SRAVANTHI PROJECT Name of the Contractor : M/s OM-RAY (JV), Agreement Amount : Rs. 93.296 Crs. Agreement Date : 10-5-2005 Period of Completion : 24 Months Target date of Completion : 5/2007 Package No.36 / Cat – II Excavation of main canal (Perur Branch Canal) from Km 0.00 to Km.6.00 including CM&CD Works. Distributory system to feed an ayacut of 80,600 acres Khariff ID. Investigation : (a) Peruru Branch Canal of total length 6.00 Kms completed. (b) Distributory System for 80,600 acres is in Progress. Expenditure : Rs. 1.36 Crs. Mob. Advances paid – Nil against 93.296 Crs. 2005-06 : Rs. 0.01 Crs. Land Acquisition : Required – 67.75 Ha; Requisitioned : 67.75 Ha Bottle Necks : Work could not be taken up because of standing crops