1. #82 Virtual Review by Hon’ble CM dt: 19th Nov. 2018
Polavaram Irrigation Project
Life line of Andhra Pradesh
Water Resources Department
Progress During
12th Nov – 18th Nov ,2018
#82 Virtual Review by
Hon’ble CM dt: 19th Nov. 2018

2. PROJECT PROGRESS STATUS
Sno
Description
Previous week
This week
Total %
end of this week
Overall Project
60.66%
0.37%
61.03% 1
Head works
48.85%
0.54 %
49.39%
1.1
Main Dam Package
47.87%
0.58 %
48.45%
1.1. A
Excavation (Spillway, Spill Channel, Approach Channel, Pilot Chanel & Left Flank)
80.50%
0.50%
81.00% B
Concrete (Spillway, Stilling Basin & spill Channel including Crevices filling)
47.00%
1.60%
48.60% C
Radial Gates Fabrication
61.92%
0.02%
61.94% D
Diaphragm Wall
100% - E
Jet Grouting
cut off for Coffer Dams F
U/s Coffer Dam 0%
1.2
Connectivity Packages
59.34%
0.07%
59.41%
1.2.
Left Connectivities
47.89%
0.01%
47.90%
Right Connectivities
72.24%
0.12%
72.36% 2
Right main canal
90.00% 3
Left main canal
65.30%
0.24%
65.54%
Main Dam Components:-
EXCAVATION for Spillway, Spill Channel, Approach Channel, Pilot Channel & Left Flank : lakh cum completed out of total lakh Cum (81.00%).
CONCRETING for Spillway, Stilling Basin & Spill Channel : lakh cum (including 1.65 L Cum of crevices filling) completed out of lakh Cum (48.60%)
RADIAL GATES fabrication : 11,149 MT completed out of MT (61.94%).
DIAPHRAGM WALL concreting : m completed out of m (100%).
JET GROUTING CUTOFF’S for Coffer Dams : 3462 m ( as per site condition) completed out of 3467 m ( 100%)
U/S COFFER DAM: 0.39 L cum completed out of L cum (0.50%).
CONNECTIVITIES : % of work completed.
Left Connectivities : 47.90% Completed
Right Connectivities : % Completed
RIGHT MAIN CANAL : Excavation completed for total length of Km (100%), Lining completed for KM out of Km (90.0%). Structures 199 completed out of 255 Nos.
LEFT MAIN CANAL : Excavation completed for Km out of Km (85.31%), Lining completed for KM out of Km (59%). Structures 146 Completed out of 452 Nos.
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 2
WRD - GOAP

3. CONSTRUCTION PROGRAMME 0F PIP MAIN DAM WORKS
S No
Activity
Agency
Unit
Total
Bill Paid
Bal
Start
End
Feb -Mar
Apr – June
July – Sept
Oct - Dec
Jan – Mar
July – Dec
2018
2019 1
Excavation - Spill Channel + Embankment
NAVAYUGA
L Cum
650
414.76
235.24
Sep-13
Dec-18
Crore
855.47
669.27
186.2 2
Excavation of Pilot Channel 50
11.655
38.345
Dec-16
45.59
10.11
35.48 3
Excavation - Powerhouse Foundation +Embankment
124
82.9
41.1
Jan-19
319.16
144.94
174.21 4
Concrete - Spillway
11.95
7.79
4.16
Mar-19
828.8
444.65
384.15 5
Concrete- Stilling Basin+Apron+Divide wall
4.44
2.48
1.96
Feb-17
COST INCLD IN SL NO 4 6
Concrete - Spill Channel + Excavation+ Filter
18.75
2.69
16.06
Apr-18
May-19
820.61
109.84
710.77 7
Spill Way Bridge
Spans 49
Nov-18
Apr-19
9.99 8
Fill - Protection of Godavari Left Bank
7.4
28.04 9
Spill Channel Bridge
TBD
Jun-19
46.07 10
Gates – Design & Approval
NK Naidu LS
0.9
0.1
Oct-16 11
Excavation – Approach Channel
131
22.62
108.38
114.32
20.67
93.65 12
Fill - Earth Dam GAP - I
15.61
47.42 13
Fill - Earth Dam Gap - III
0.5
1.57 14
Fill - Coffer Dams (U/s & D/s) - Jet Grouting m
3467
2740
727
Dec-17
Oct-18
completed
106.36
78.33
28.03 15
Fill - Rockfill guide Bund on Spillway U/s
12.16
51.56 16
Gates – Fabrication
BEKEM MT
18000
11030
6970
Mar-17
456.37
69.03
387.34 17
Gates – Erection, Commissioning & Testing No 48
COST INCLD IN SL NO 16 18
Diaphragm Wall+ Supporting services
BAUER L&T M
1427
1396.6 -
Jun-18
467.72
431.02
36.7 19
Fill - Coffer Dams (U/s & D/s)
95.62
105.25 20
Fill - ECRF Dam
88.6
Dec-19
422.79 21
Spillway Excavation+ Road + others
711.15
420.81
290.34
Mar-13
TOTAL
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 3

4. WEEKLY PROGRESS - SUMMARY (12th Nov- 18th Nov’18)
Sl.
No.
Description
Units
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % 1
Excavation
L cum
4.56
217.03
13.86
5.11
36.87%
11.88
903.67
81.00%
211.92 2
Concrete a.
Spillway
11.95
0.13
2.86
0.18
0.09
50.0%
0.28
9.18
76.8%
2.77 b.
Stilling Basin
4.44
0.10
1.63
0.11
0.05
45.5%
0.15
64.4%
1.58 c.
Filling of Crevices/Undulations
1.65
0.00 - d.
Spill Channel
18.75
0.29
15.02
0.61
0.46
75.4%
0.97
4.19
22.3%
14.56
Total
36.79
0.52
19.51
0.90
0.60
66.7%
1.40
17.88
48.6%
18.91 3
Radial Gates
Skin Plates, Side guide and Seal Assemblies
Sets 48
100%
Completed
Arm Girders Fabrication
Nos
384
Horizontal Girders
192
Trunnion Castings 96 14 82
84% e.
Thrust Blocks f.
Trunnion Pins 37 59
60% g
Trunnion Brackets (Supply) MT
18000
6854 5 7
11149
61.94%
6851 4
Diaphragm wall m
1396.6
Jet Grouting for Coffer Dams m 
3467
3462
completed 6
U/s Coffer Dam
77.81
0.22
77.59
0.35
0.17
48.57%
0.39
0.50%
77.4
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 4

5. PERCENTAGE COMPLETION
Excavation Status
PERCENTAGE COMPLETION
Left flank
Target Date Mar,2019
Balance Qty L Cum
Total Qty 131 L Cum
Total Qty 161 L Cum
Balance Qty Nil
Target Date Dec’ 2018
Total Qty L Cum
Balance Qty L Cum
902 Hill
Godavari River
U/S Coffer dam
D/S Coffer dam
ECRF dam
Total Qty 50 L Cum
Balance Qty L Cum
Approach Channel
Spill Channel
Pilot Channel
Spillway
Target Date Jan’ 2019
Total Qty 124 L Cum
Balance Qty L Cum
River diversion
Target Date Jun’ 2018
Total Qty 163 L Cum
Balance Qty 70 L Cum
Target Date Dec’ 2018
Total Qty 163 L Cum
Balance Qty L Cum
Qtty for CC Blocks &Embkt: L cum
Component
Target completion date
902 Hill
Bal Spill ch.
App. Ch.
Pilot Ch.
Left Flank
Total Qty
Completed
Balance
L cum
903.67
L Cum
211.92
Legend
Completed
Critical
Non critical
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 5

6. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
EXCAVATION - WEEKLY Progress (12th Nov- 18th Nov’18)
S.No.
Description
Unit
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % a.
Spill Channel
902 Hill
L cum
163
1.29
34.31
4.2
1.43
34.05%
3.49
130.12
79.83%
32.88
486.59
3.06
33.47
4.34
3.31
72.90%
7.67
456.43
93.80%
30.16
Total
649.59
4.35
67.78
8.54
4.74
52.70%
11.16
586.55
90.30%
63.04 b.
Left Flank
124
0.21
17.01
0.91
0.25
30.00%
0.6
107.24
86.48%
16.76 c.
Pilot Channel 50 -
30.76
3.15
0.12
3.81%
19.36
38.72%
30.64 d.
Spillway
161
100.00% e.
Approach Channel
131
101.48
1.26
29.52
22.53%
4.56
217.03
13.86
5.11
36.87%
11.88
903.67
81.00%
211.92
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 6

7. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
EARTH WORK PROGRAMME/PROGRESS
In L.cum
SPILL CHANNEL
PILOT CHANNEL
LEFT FLANK
APPROACH CHANNEL
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 7

8. REVISED PROGRAMME FOR EXCAVATION
Revised dt. 14th Oct 2018
Item
Bal Qty. in L cum
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-
May-18
Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19 18
 in L.cum per day
Spill Channel
902 Hill (Rock)
32.88
Qty. Executed so far L Cum
0.65
0.8
Balance- soil
30.16
Qty. Executed so far L Cum  
0.63
0.73
Left Flank
16.76
Qty. Executed so far L Cum  
0.13
0.21
0.28
Pilot Channel
30.64
Qty. Executed so far L Cum  
--  --
0.5
Approach Channel
101.48
Qty. Executed so far L Cum  
0.18
0.55
0.85
0.89
1.00
TOTAL
211.92
  Qty. Executed so far L Cum  
2.09
3.09
1.13
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 8

9. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
CONCRETE - WEEKLY PROGRESS (12th Nov- 18th Nov’18)
Sl. No.
Description
Unit
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % a.
Spillway
L cum
11.95
0.13
2.86
0.18
0.09
50.0%
0.28
9.18
76.8%
2.77 b.
Stilling Basin
4.44
0.10
1.63
0.11
0.05
45.5%
0.15
64.4%
1.58 c.
Filling of Crevices/Undulations
1.65
0.00 - d.
Spill Channel
18.75
0.29
15.02
0.61
0.46
75.4%
0.97
4.19
22.3%
14.56
Total
36.79
0.52
19.51
0.90
0.60
66.7%
1.40
17.88
48.6%
18.91
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 9

10. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
Physical Status of Spill Way ,Stilling Basin & Spill Channel Concrete
1 Km
Description
Total No of Blocks
Tackled
below RL
Above RL
Crest Level
Trunnion Level RL
To be tackled
Blocks to be Tackled
Spill way Blocks 53 48 2 37 9 5
Block Nos. 0,1,50,51 & 52
Description
Total No of Panels
Completed
In progress
To be Tackled
2 to 18 Blocks
19 to 34 Blocks
35 to 50 Blocks
Total
Finished
Balance
Stilling Basin
245
175 46 24 85 61 80 54 26 60 20
Description
Component
Total No. of Blocks
Total Qty. (L.Cu.m)
Completed Blocks
Executed Qty.(L.Cu.m)
Balance Blocks
Balance Qty.(L.Cu.m)
Spill Channel
CC Blocks
18750
18.75
4196 Nos
4.19
14554
14.56
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 10

11. CONCRETE- WEEEKLY PROGRESS ANALYSIS
Description
unit
SPILL
WAY
SPILL CHANNEL
TOTAL
PROGRAM FOR THE WEEK
cum
28784
61439
90223
PROGRESS FOR THE WEEK
14310
45500
59810
Month progress
Unit
SPILLWAY
SPILL CHANNEL
TOTAL
Nov-18
cum
42799
97000
139799
Oct-18
108767
94800
203567
Sep-18
98747
55700
154447
Aug-18
86666
25100
111766
Jul-18
94547
42700
137247
Jun-18
91769
67100
158869
May-18
94421
35300
129721
Apr-18
120660
1900
122560
Mar-18
91761 -
Feb-18
40150
Jan-18
25500
Dec-17
55685
Nov-17
44651
Oct-17
57156
Sep-17
60950
Aug-17
64559
Jul-17
78860
Jun-17
33529
May-17
30063
Apr-17
19754
Mar-17
17832
Feb-17
3118
Jan-17
2076
Dec-16 90
Total
419600
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 11

12. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
REVISED SPILLWAY CONCRETE PROGRAMME/PROGRESS
Submitted by NEC on
Spillway
Total = L cum
Executed = L cum
Balance = L cum
REVISED SPILL CHANNEL CONCRETE PROGRAMME/PROGRESS
Spill Channel
Total = L cum
Executed = L cum
Balance = L cum
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 12

13. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
COFFER DAMS (12th Nov- 18th Nov’18)
S.No
Description
Unit
Total Quantity
Previous Week
Balance as on 12th Nov
Period
(12th Nov - 18th Nov)
This Month progress
( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical %
1. Up stream Coffer Dam a
Earth work excavation
L .cum
10.2
0.22
9.98
0.35
0.16
46%
0.38
3.73%
9.82 b
Hearting Soils
6.43 -
0.01
0.16%
6.42 c
Fine Filter
4.99 d
Coarse Filters
10.48 e
Rock fill
42.17 f
Rip Rap
3.54
 Total
77.81
77.59
0.17
48.57%
0.39
0.50%
77.4
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 13

14. Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14
CONSTRUCTION SCHEDULING FOR THE WORK OF ECRF DAM AND COFFER DAMS
S.NO
Task Name
Duration
Start
Finish
Critical
2018
2019
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
Jan
Feb
SCHEDULE FOR ECRF Dam & COFFER DAMS
670 days
Mar-18
Dec-19
Yes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
U/s & D/s Cofferdam
365 days
Mar-19 No i
Submission of Design and drawings
91 days
Aug-18
Oct-18
3 Months ii
Approval of Design & drawings by CWC
121 days
Nov-18
4 Months
iii
Formation of D/s Cutoff ( in river portion)
183 days
May-18
completed iv
Formation of U/s Cutoff
Jun-18 v
Formation of U/s Cofferdam
150 days
5 Months vi
Formation of D/s Cofferdam
119 days
Feb-19
Gap-II ( ECRF Dam)
152 days
Dec-18
61 days
Jan-19
2 Months
a. Diaphgram wall ( Balance work)
b. Vibro Compaction
c. Vibro stone column
4 months
d. Formation of hearting & rock fill embankment
364 days
12 months
VII
e. Finishing works
Sep-19
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 14

15. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
RADIAL GATES –SPECIFICATIONS
Details
Specifications
1. Number of Radial Gates
48 nos
2. Size of Gate
16 x 20 m
3. Type of Hoist
Hydraulic Hoist system
4. Type of Anchorage
Pre-stressed Cable anchorage
5. Sill level of Gate m
6. Gate operating speed
0.5 m/minute (hoist speed)
0.6 m/minute (lowering speed)
7. Level of C/L of Trunion m
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 15

16. Polavaram Irrigation Project - Lifeline of Andhra Pradesh
RADIAL GATES - WEEKLY Progress (12th Nov- 18th Nov’18)
Elevation: M
S.No.
Description
Units
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % 1
Skin plate assemblies
Sets 48
100% - 2
Horizontal girders
Nos
192 3
Arms girders
384 4
Brackets (48 L + 48 R) 96 5
Trunnion Pins 37 59
61% 6
Side guide assemblies
Steel Procurement in the process of Fabrication 7
Seal assembly with SS bolts 8
Horizontal girder bracings 9
Trunnion (48 L + 48 R) 14 82
85% 10
Self lubricating Bushes 11
Sub Assemblies : 48L + 48R
Arm assembly with trunnion 26 70
73%
Bush fitting with Trunnion 20 42 39 68
71% 28
Trunnion with bush pin & bracket assembly
15% 12
End Bracings for Arm Girder
a)Top
b)Middle
c)Bottom
Water Resources Dept.,
Govt. of Andhra Pradesh 16
Polavaram Irrigation Project - Lifeline of Andhra Pradesh

17. Weekly Progress - Hydraulic Hoist
Elevation: M
S.No.
Description
Units
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % 1
Receipt of hydraulic cylinders
from Germany
Nos 96 -
Weekly Progress - Spillway Stop log Gates
Elevation: M
S.No.
Description
Units
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % 1
Embedded parts
Nos 48 - 2
Stoplog elements
sets 5
Weekly Progress - River Sluice Gates
Elevation: M
S.No
Description
Units
Total Quantity
Previous Week
Balance as on 12th Nov
Period (12th Nov - 18th Nov)
This Month progress ( Nov)
Cumulative Progress as on 18th Nov
Balance
Target
Achieved
% Achieved
Physical % 1
Bell mouth - Bottom Liners
Sets 10 -
100% 2
Side Liners and Top Liners
sets 4 6 8
80% 3
Gate leaf
Hydraulic hoist
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 17

18. STATUS OF DESIGNS - ABSTRACT
Item
Total No. of Designs involved
Approved by CWC
DESIGNS at
CWC
WRD
Agency
SPILLWAY /
SPILL CHANNEL 23 15 3 1 4
ECRF & EARTH DAMS 8 - 5
GATES 14 6
TOTAL 45 26 9
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 18

19. SCHEDULE FOR PENDING DESIGNS 11
S.No
Component
Designs at
Schedule for approval of Designs from CWC
CWC
WRD
Agency
Total
November
December 1
Spillway & Spill Channel 3 4 8 2
ECRF & Earth Dam - 5
Gates 6 9 19 11
Water Resources Dept.,
Govt. of Andhra Pradesh 19
Polavaram Irrigation Project - Lifeline of Andhra Pradesh

20. LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies)
Revised dt. 21 Oct 2018
LA and R&R Status (Works, Submergence, Land to Land and R&R Colonies)
For EL m (FRL)
COMPONENT
TOTAL Involved
COMPLETED
BALANCE
Physical
Financial (Rs. In Crs)
Financial (Rs. In Crs)
W.G District
LA (in Acres)
1.37
5.61
R& R (in PDF's)
34672
2584
215.65
32088
TOTAL
E.G District
731.82
70929
1338
175.84
69591
907.66
Vishakhapatnam
84.15
72.93
36.51
11.22
Krishna
666.37
192.89
Grand Total
1,05,601
20,472
3,922
391
1,01,679
20,081
32,059.11
5,605.84
26,453.27
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 20

21. LA and R&R Status (L.A, Submergence, Land to Land and Housing)
For EL m
Revised dt. 21 Oct 2018
COMPONENT
TOTAL Involved
COMPLETED
BALANCE
Physical
Financial (Rs. In Crs)
Financial (Rs. In Crs)
W.G District
LA (in Acres)
R& R (in PDF's)
12466
2584
215.65
9882
TOTAL
4822.3
E.G District
641.71
563.93
77.81
77.78
5652
1338
175.84
4314
969.43
739.77
Vishakhapatnam
84.15
80.13
36.51
4.02
Krishna
666.37
Grand Total
114.32
81.8
18,118
3,366
3,922
391
14,196
2,974.78
7,359.80
4,303.22
3,056.58
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 21

22. Quality Control tests Conducted during 12th Nov- 18th Nov’18
Sno
Component
Name of the Test
No. of Tests to be Conducted as per BIS Code
No. of Tests Conducted during the period
Remarks
Any Specific steps taken for correction / ratification in case of deficiency A
SPILLWAY 1
Tests on Cement
Fineness 4
All the tests conducted during this week satisfied the standards.
----
Consistency tests
IST and FST
Compressive Strength 6 2
Tests on Fine Aggregate
Fineness Modulus 8
Silt Content 3
Tests on Coarse Aggregate
Gradation 24
Crushing value
Flakiness & Elongation
Los Angles Abrasion Value 16
Aggregate Impact Value
Tests on Steel
Tensile strength -
Yield Sterength
Elongation 5
Concrete Cubes ( Spillway)
570
Concrete Cubes ( Spill channel)
830
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 22

23. Quality Control tests Conducted during 12th Nov- 18th Nov’18
Sno
Component
Name of the Test
No. of Tests to be Conducted as per BIS Code
No. of Tests Conducted during the period
Remarks
Any Specific steps taken for correction / ratification in case of deficiency B
Jet Grouting -. - 1
Bentonite
Density
Viscosity 2
Neat Grout
Bleed 3
Spoil Return 4
UCS
Stress 5
Permeability
Flow 
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh 23

24. Revised estimate – Comparative Statement: Expenditure & Reimbursement
Sl. no.
Description
Cost as per
price level
Cost as per price level 1
LA and R&R
2,934.42
33,225.74 2
Head works
6,600.56
11,388.37 3
Right main canal
2,135.08
4,476.96 4
Left main canal
1,471.99
4,644.13 5
Power house
2,868.40
4,205.66
Total
16,010.45
57,940.86
Rs. in Crores
Reimbursement Details
Rs. in Crores
Total Expenditure incurred up to
15,025.45
Expenditure incurred after declaration as National Project up to
Amount Reimbursed to the Government of Andhra Pradesh by PPA
6,727.26
Amount to be Reimbursed
Item Name
BILLS SUBMITTED TO PPA
BILLS TO BE SUBMITTED TO PPA
(up to )
No. of bills
Amount
in Cr
Amount in Cr
Works, Buildings and WC Estt
534  
176
0.00 16
91.44
LA and R&R
564
140
171.25 11
41.21
218
266.92
MH800
Estt
300
3268
48.00
TOTAL
1398
3594
234
358.36
Availability of irrigation Component
S.NO
ITEM
RS. IN CRORES 1
Irrigation component at price level
12,294.4 2
Expenditure prior to declaration as National Project as per GoI (MoWR) cabinet note
5,135.87 3
Balance liability of Irrigation Component after declaration of National Project as on (Rs )
7,158.53 4
Total amount reimbursed by GOI after the project is declared as National Project
6,727.26 5
Balance availability of Irrigation Component for reimbursement
431.27
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh
WRD - GOAP

25. Information, Education & Communication
Awareness Programme for Farmers and Students on visit to Polavaram Irrigation Project
S.No.
District
Visitors from 23rd Apr. to 11th Nov,18
05-Nov
06-Nov
07-Nov
08-Nov
09-Nov
10-Nov
11-Nov
This week's Total Visitors
GRAND TOTAL 1
Amaravathi
576 2
Anantapur
4291 13
4304 3
Chittoor
4756 5 23 28
4784 4
East Godavari
4010 16 21 32 39
108
4118
Guntur
31995 7
303
386
520
1216
33211 6
Kadapa
3797
Krishna
83278 57
1396
2440
3899
87177 8
Kurnool
3241 19
153
172
3413 9
Nellore
1499 14 18
1517 10
Prakasam
6869
6878 11
Srikakulam
3060 12
Vishakhapatnam
2634 61 66
2700
Vizianagaram
2385
West Godavari
17990 30 15 26 63
139
18129
Others ( Self visitors & Students etc)
4351
8183
107
8290
12641
 Total
174732
8245
147
136
358
2073
2999
13958
188690
* Total No. of days : 210 days
Water Resources Dept.,
Govt. of Andhra Pradesh
Polavaram Irrigation Project - Lifeline of Andhra Pradesh

26. THANK YOU 26