GNSS PROJECT (PHASE-I) SARVARAJA (3.059 TMC) SAGAR VAMIKONDA (3.249 TMC) SAGAR POTHIREDDYPADU HEAD REGULATOR Sill : +841’ BANAKACHERLA CROSS REGULATOR Tunnel 5.25 Km OWK RESERVOIR 4.31TMC GANDIKOTA RESERVOIR FRL + 209 M CAP: 11.943 TMC(Live) 16.840 TMC (Gross) KM 24.33 PKG 47 PKG 48 PKG 49 SRMC SRBC SRBC Bypass canal (5 M dia) KM 32.64 16.225 KM 56.775 KM 57.700 KM KM 16.50 KM 34.80 KM 52.875 KM 0.00 PKG 1 PKG 2 GNSS Flood Flow Canal GNSS FFC PKG 89 GORAKALLU RESERVIOR Capacity: 10.29 TMC FRL : +261 M Package: Open Category Completed Work in Progress Tender Stage LEGEND With the completion of the above packages, an Irrigation Potential 35,000 Ac will be created in Kadapa District in Phase-I.

GNSS PROJECT (PHASE-I) 1 PROJECT PROFILE Location of Head works : Pothireddypadu Head regulator, foreshore of Srisailam Reservoir 2 Admn. Sanction : G. O. Ms. No. 53, Dt: 1-6-04 for Rs. 560.00 Crs. G. O. Ms. No. 5, Dt: 11-1-05 for Rs. 271.00 Crs. G. O. Ms. No. 108, Dt: 2-3-05 for Rs. 340.00 Crs. 3 No. of Packages (EPC) 6 4 Agreement value of packages Rs. 1055.84 Crs. 5 Budget Provision Rs. 330.00 Crs. Expenditure 2004-05 Rs. 67.09 Crs. 2005-06 Rs. 222.57 Crs. Cum. Exp. Rs. 289.66 Crs. 7 Utilisation 38 TMC 8 Ayacut Ultimate 2.6 Lakh acres (Cuddapah: 1,55,000 Acres, Chittoor: 1,03,500 Acres, Nellore: 1500 Acres) Phase-I 35,000 Acres in Kadapa District

GNSS PROJECT (PHASE-I) 9 Land Acquisition (Ultimate) Required : 26,284 acres Requisitioned 22,223 acres Acquired 4,082 acres 10 Mob. Advance. Paid Recovered 2004-05 Rs. 67.09 Crs. -- 2005-06 Rs. 11.26 Crs. Rs. 30.64 Crs Total Rs. 78.35 Crs. Rs. 30.64 Crs. 11 Target Date 3/2008

GNSS PROJECT (PHASE-I) PKG No. Description Name of Contractor Bid /Agreement Amount Rs in Crs. Agreement concluded date Mobilisation Advanace Rs. in Crs. 1 Construction of Gandikota Reservoir across river Pennar and Head regulator. Excavation of Main canal from KM 0.00 to KM 24.33, including CM & CD works, distributories, field channels etc., M/s Mythas – NCC, Hyderabad 250.20 3 / 2005 12.51 2 Excavation of Main canal from KM 24.33 to KM 32.64, formation of Vamikonda and Sarvaraja sagar reservoirs including CM & CD works, distributories, field channels complete M/s Gammon India Ltd. 294.45 3/2005 13.72 OC Gadikota LI Scheme (Gandikota Reservoir to Pulivendula Branch Canal) M/s KBLM – CCL (JV) 286.00 14.30 47 Excavation of GNSS Flood flow canal from Owk Reservoir to Gandikota Reservoir from 0.00 KM to 16.50 KM, including Head regulator, CM & CD works Engineers & Contractors, Hyd 72.997 28-2-2005 3.65 48 Excavation of GNSS Flood flow canal from Owk Reservoir to Gandikota Reservoir from 16.50 KM to 34.80 KM including Head regulator, CM & CD works Coramandal Prestcerte (P) Ltd, Hyd. 78.559 3.927 49 Excavation of GNSS Flood flow canal from Owk Reservoir to Gandikota Reservoir from 34.80 KM to 52.87 KM including Head regulator, CM & CD works Coramandal Prestcerte(P)Ltd, Hyd 73.65 3.682 1055.84

GALERU NAGARI SUJALA SRAVANTHI Package No.1 [EPC System] Construction of Gandikota dam across Penna river. Earth work excavation of main canal from Km. 0.000 to Km.24.330, fabrication and erection of radial crest gates, stop log gates and its accessories, river sluice gates, gantry crane etc. Construction of Head Regulator. Name of the Contractor : M/s MAYTAS-NCC (JV), Hyd. Agreement Amount : Rs. 250.20 Crs. Agreement Date : 25-10-2004 Period of Completion : 30 Months Target date of Completion : 4/2007 Investigation : Completed Design (Canal) : 12 Km length approved against 24.33 Kms. Completed Execution (Canal) : 12 Km length completed against 24.33 Kms. Execution (Dam) : Exploring drilling completed. Qty. of earth work done : 52,93,972 cum against 81,98,000 cum Qty. of concrete work done : 2,807 cum against 3,04,000 cum Expenditure : Rs. 78.21 Crs. (Inc. Mob. Adv. Rs. 12.51 Crs.) against Rs. 250.20 Crs. 2004-05 : Rs. 12.51 Crores (mob. Adv. Only) 2005-06 : Rs. 65.7 Crores. Land Acquisition : Required 16397 Ac. Acquired 3398 Ac. Requisitioned:16398 Acs R & R : Estimate under preparation

GALERU NAGARI SUJALA SRAVANTHI Package No. 2 Excavation of main canal from Km. 24.33 to Km. 32.64. Formation of Vamikonda Sagar and Sarvaraya Sagar reservoir and leading channels to reservoirs and its distributaries etc. Name of the Contractor : M/s Gammon India Ltd., Mumbai Agreement Amount : Rs. 294.45 Crs. Agreement Date : 25-10-2004 Period of Completion : 30 Months Target date of completion : 4/2007 Investigation : Completed Design : 5 Km length approved against 10 Km Structures : Under Approval Execution : 6.5 Km length in progress against 10 Km Qty. of earth work done : 6 T cum against 7.73 T cum Expenditure : Rs. 43.78 Crs. (inc. mob. adv. Rs. 14.72 Crs) against Rs. 394.45 Crs. 2004-05 : Rs. 14.72 Crs. (Mob. Adv.) 2005-06 : Rs. 29.06 Crs. Land Acquisition : Required – 5253 Ac. Requisitioned : 5053 Acres Acquired : 419 Acres. R & R : Estimate under preparation

GALERU NAGARI SUJALA SRAVANTHI Package No.47 / Cat – II Flood Flow Canal from Owk Reservoir to Gandikota Reservoir including construction of Head Regulator from Km.0.000 to Km. 16.500.. Name of the Contractor : Engineers & Contractors, Hyd. Agreement Amount : Rs. 72.99 Crs. Agreement Date : 28-2-2005 Period of Completion : 24 Months Target date of completion : 2/2007 Investigation : Length in 17.954 KMs against 17.954 KMs – Completed a) Designs approved length 17.954 in KMS against 17.954 KMS - Approved b) Structures approved 17 Nos. against total 17 Nos. of Structures – Approved a) Execution: Length in 8.00 KM in progress against total length of 17.954 KM b) Structures approved - Nil - Nos. against total 17 Nos. of Structures a) Qty. of earth work done : 20,25,000 Cum against 49,36,500 Cum. b) Qty. of Concrete works done - Nil - Cum against 46,000 cum. No. of Machinery (Machinery wise) deployed.Excavaters - 11,Tippers-45,Dozers-3,Compressers-8,Wagon Drills -8, Water Tankers-3 Expenditure : Rs 28.97 Crs. (including Mob. Adv. Rs. 7.30 Crs.) against Rs. 72.999 Crores 2004-05 : Rs. 3.65 Crs (Mob. Adv. Only) 2005-06 : Rs. 25.32 Crs. (Inc. Mob. Adv. Rs. 3.65 Crs.) Mob. Adv. Recovered : Rs. 3.63 Crores Land Acquisition : Required : 640 Acres; Acquired : Nil, Requisitioned 640 Acres.

GALERU NAGARI SUJALA SRAVANTHI Package No.48 / Cat – II Flood Flow Canal from Owk Reservoir to Gandikota Reservoir including construction of CM & CD works from Km.16.500 to Km. 34.800. Name of the Contractor : Coramandal Prestcerte(P)Ltd, Hyd. Agreement Amount : Rs. 78.55 Crs. Agreement Date : 28-2-2005 Period of Completion : 24 Months Target date of Completion: 2/2007 Investigation : Length in 16.02 KMs against 16.02 KMs – Completed a) Designs approved length 16.02 in KMS against 16.02 KMS – Approved b) Structures approved Nil. against total 19 Nos. of Structures a) Execution: Length in 7 KM in progress against total length of 16.02 KM b) Structures approved - 9 Nos. against total 19 Nos. of Structures a)Qty. of earth work done 25,50,000 Cum Against 50,15,000 cum No of Machinery deployed. (Excavators – 5, Tippers – 15, Dozer – 3, Compressors – 13, Wagon drills -13) Expenditure: Rs. 48.78 Crs. (inc. mob. Adv. of Rs. 7.86 Crs. against Rs. 78.56 Crs. 2004-05 : Rs. 3.93 Crs (Mob. Adv.) 2005-06 : Rs. 44.85 Crs. (Inc. Mob. Adv. Rs. 3.93 Crs) Mob. Advance Recovered : Rs. 7.86 Crores Land Acquisition : Required : 576 Acres ; Acquired : Nil, Requisitioned – 576 Acres

GALERU NAGARI SUJALA SRAVANTHI Package No.49 / Cat – II Flood Flow Canal from Owk Reservoir to Gandikota Reservoir including construction of CM & CD works from Km.34.800 to Km. 52.300. Name of Contractor : Coramandal Prestcerte (P)Ltd Agreement Amount : Rs. 73.658 Crs. Agreement Date : 28-2-2005 Period of Completion : 24 Months Target date of Completion: 2/2007 1 Investigation : Length in 17.4 KMs against 17.4 KMs - Completed 2 a) Designs approved length 17.4 in KMS against 17.4 KMS – Approved 3 a) Execution: Length in 13 KMs in progress against total length of 17.4 KM 4 a) Qty. of earth work done 43.8 Lakhs Cum against 57.26 Lakhs Cum. b) Qty. of Concrete works done - Nil - Cum against 13 Nos of Structure Concrete. 5 No. of Machinery (Machinery wise) deployed ; Excavators -8,Tippers-12, Dozers-6, Compressors-10, Wagon Drill-10. 6 Expenditure : Rs. 50.60 Crs. (including advances Rs. 7.36 Crs. against Rs. 73.66 Crs. 2004-05 : Rs. 3.68 Crs. (Mob. Adv) 2005-06 : Rs. 46.92 Crs. (Inc. Mob. Adv. Rs. 3.68 Crs) Mob. Advance Recovered : Rs. 7.36 Crores Land Acquisition : Required : 737 Acres ; Acquired : Nil, Acquired – 737 Acres