PHASE – I & PHASE - II

SALIENT FEATURES :

1 PROJECT PROFILE 1) Stg-I, Ph-I: Lifting 5.18 TMC of water to irrigate 1.20 Lakh Acres at Rs.844 Crores2) Excavation of North main canal and distributaries to irrigate 31,000 Acres at Rs.48.90Crs3) Excavation of South main canal and distributaries to irrigate 91,700 Acres at Rs. 71.20Crs

4) Stg-I, Ph-II : Lifting of 7.25 TMC of water to irrigate 2.85 Lakh Acs.

2 Administrative Sanction :

G. O. Ms. No. 463 Dt: 21.3.03 for Rs. 930 Crs.G. O. Ms. No. 79 Dt: 20.9.04 for Rs. 1820 Crs.

3 No. of EPC Packages : 44 Agt. Value of 4 Pkgs : Rs. 2851.07 Crs.

5 Budget Provision for 2006-07 (GWUA) : Rs. 1240 Crs.

6 Expenditure

2004-05 : Rs. 226.40 Crs.

2005-06 : Rs. 902.24 Crs.

TOTAL : Rs. 1128.64 Crs.

7 Utilisation : 12.43 TMC(St-I :Ph-I=5.18TMC+Ph-II=7.25TMC)

8 Ayacut Phase-I : 1.23 Lakh AcresPhase-II : 2.85 Lakh Acres

Total : 4.08 Lakh Acres

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE – I

9 Land Acquisition

Required : 6498 acres

Acquired : 1433 acres

Requisitioned : 3056 acres

10 Forest Land :

850.024 AcreGOI has accorded forest clearance. Rs.32.42Crs. Deposited to Forest Dept.,

11 Est. Cost for LA : Rs. 50.00 Crs.

12 Est. Cost for R & R : Nil

13 Clearances :All CWC clearances including investment clearance obtained

Lift-I

Lift Height : 96.926 M

14 No. of Pumps : 4 Nos. (Phase-I)

Lift-II

15 Lift Height : 69.593 M16 Lift-III

Lift Height : 71.481 M

J. CHOKKA RAO LIFT IRRIGATION (GLIS)

16 Power required : 172.50 MW(Ph-I : 52 MW; Ph-II: 120.50MW)

17 Mobilisation Advance : PaidRecovered

2004-05 : 48.11Crs -

2005-06 : 94.20Crs.46.50Crs.

TOTAL : Rs.142.31 Crs.Rs.46.50 Crs.

18 Target date for completion : 9/2007

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - PHASE-I

PKG No.

Description Awarded

Bid Amount

Rs. in Crs.

OCTo lift 5.18 TMC of water (10 Cumecs discharge) through pipe line of 2.5 m dia for 135 KM length i.e., from Gangaram to RS Ghanapur to irrigate 1.23 acres.

M/s HCC-KBL (JV) 843.97

OC Lifting 7.25 TMC (14 Cumecs of discharge) through pipe line of 3/2.5 m dia for a length of 200 KM to irrigate 2.85 Lakh in Jangam, RS Ghanpur & Cherial of Warangal (D)

M/s HCC-NCC (JV) 1887.00

45Under Phase-I of JCR-GLIP

Excavation of North main canal Karimnagar (D) and distributary to irrigate 31,000 Acres

M/s K. Sudhrashan Reddy & M/s K. Venkateshwarlu

& Co.(JV)48.90

46Under Phase-I of JCR-GLIP : Excavation of south main canal (Warangal (D) and its distributaries to irrigate 91,700 Acres in Warangal (D).

M/s k. Sudhrashan Reddy & M/s K. Venkateshwarlu

& Co.(JV)71.20

TOTAL 2851.07

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT

Stage – I (Phase-I & II)

PIPE LINE STATUS &

LAND ACQUISITION

PIPE LINE DETAILS

Total Pipe Line Length 135Pipe line laid 53Forest Area(clearance obtained) 47Work in Progress 14Land acquisition in progress 21

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I)

SALIENT FEATURES :

1 Utilisation : Phase-I 5.18 TMC

2 Ayacut New Ayacut : 1.23 Lakh acres

Stabilisation : Nil

3 Lift-I

Lift Height : 96.926 M

No. of Pumps : 4 Nos. (Phase-I)

4 Lift-II

Lift Height : 69.593 M

5 Lift-III

Lift Height : 71.481 M

6 Power required : 52 MW

7Mobilisation Advance paid/package wise

: Rs. 142.31 Crs

Package No. OC : Phase-I of JCR-GLIP

To lift 5.18 TMC of water (10 Cumecs discharge) through pipe line of 2.5 m dia for 135 KM length i.e., from Gangaram to RS Ghanapur to irrigate 1.23 acres.

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I)

Name of the Contractor : M/s HCC-KBL (JV)

Agreement Amount : Rs. 844.00 Crs.

Agreement Date : 08-01-2004

Period of Completion : 18 Months(6milestones)

Date of Completion : June, 2006 Investigation : Completed Designs : Approved (4 Nos. approved against 5Nos.) Pumps : 8 Nos supplied to site from Japan against 8 Nos. required. No. of pumps for each PH : 2Nos.

Execution (Present Status): Pump Houses : Work in 4 Nos. of pump houses commenced against 4

Nos. proposed. Pipe line : 82.56 Kms length fabricated against 135 Kms Pipe line laying : 63 Kms completed against 135 KM Lifts : Work in all 4 Lifts commenced against 4 lifts proposed Qty. of earth work done : 3147 Lakh Cum against 11.807 Lakh Cum. Qty. of concrete : 270 cum against 50,755 Cum Expenditure : Rs. 774.22 Crs. against Rs. 844 Crs.(inc. M.A-

Rs.42.10Crs.) Mob Adv. Recovered : Rs. 29.94 Crores. Land Acquisition : Required 2499 Acres, Acquired 1387 Acres

Forest : i) Forest clearance obtained recently; ii) Rs.32.42Crs. Payment made to Forest Dept. iii) Work in progress in 14Kms length of pipe line in forest

SALIENT FEATURES :

1 PROJECT PROFILE Lifting 7.25 TMC (14 Cumecs of discharge) through pipe line of 3/2.5 m dia for a length of 200 KM to irrigate 2.85 Lakh in Jangam, RS Ghanpur & Cherial of Warangal (D)

2 Administrative Sanction : G. O. Ms. No. 79 Dt: 20-9-04 for Rs.1820 Crs.

3 Agt. Value of 1 Pkg. : Rs. 1887 Crs.

4 Budget Provision for 2006-07 (GWUA) : Rs. 1240 Crs.

5 Expenditure

2004-05 : Rs. 249.18 Crs.

2005-06 : Rs. 343.88 Crs.

TOTAL : Rs. 593.06 Crs.

6 Utilisation : 7.25 TMC

7 Ayacut : 2.85 Lakh acres

J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE-I, PHASE-II

Package No. OC : Phase-II of JCR-

GLIP

Lifting 7.25 TMC (14 Cumecs of

discharge) through pipe line of 3/2.5

m dia for a length of 200 KM to

irrigate 2.85 Lakh in Jangam, RS

Ghanpur & Cherial of Warangal (D)

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECTName of the Contractor : M/s HCC-NCC (JV)

Agreement Amount : Rs. 1887.00 Crs.

Agreement Date : 04-04-2005

Period of Completion : 30

Months(10milestones)

Date of completion : 9/2007 Investigation : 200Km in progress against 220 KM Completed Designs: Structures in 160 Km approved against 220 KM length Earthwork : Against 5.85 Lakh Cum. 0.18 Lakh Cum Execution : 28 Nos. of structures completed out of 350 Nos.

proposed

: Excavation in progress in 11Km length against total length of 220 KM

Earth work : 0.18 Lakh Cum against 5.85 Lakh Cum. Pipes : 1397 Nos. manufactured. 7.50Km laying of pipes is

completed against 220 Kms Expenditure : Rs.343.88 Crores against Rs.1887.00Crs. Mob. Adv. Paid(2005-06) : Rs.94.20 Crs. Mob. Adv. Recovered( 2005-06) : Rs.16.56Crs. Land Acquisition: Required: 2,600 Acres; Acquired: 33 Acres

Package No. 45 : Under Phase-I of

JCR-GLIP

Excavation of North main canal

(31.60Kms) (Karimnagar (D) and

distributary (138.40Kms) to

irrigate 31,000 Acres

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I)

Name of the Contractor : M/s K. Sudhrashan

Reddy & M/s

K.Venkateshwarlu&Co.(JV)

Agreement Amount : Rs. 48.90 Crs.

Agreement Date : 16-03-2005

Period of Completion : 30 Months(10milestones)

Date of completion : 9/2007

Investigation (Canal & Distributaries) : 130 Kms completed against

170Kms

Designs (Canal & Distributaries) : 92 Kms approved against 170

Kms

Execution : In progress

Qty. of earth work done : 3.45 Lakh Cum against 34.624

Lakh Cum.

Expenditure : Rs. 6.15 Crs. against Rs. 48.90

Crs.

(including Mob. Adv. Of Rs.

2.445 Crores)

Package No. 46 : Under Phase-I

of JCR-GLIP : Excavation of south

main canal (19Kms) (Warangal

(D) and its distributaries

(229Kms) to irrigate 91,700

Acres in Warangal (D).

J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I)

Name of the Contractor : M/s k. Sudhrashan Reddy &

M/s K. Venkateshwarlu & Co.

(JV)

Agreement Amount : Rs. 71.20 Crs.

Agreement Date : 17-03-2005

Period of Completion : 30 Months(10milestones)

Date of completion : 9/2007

Investigation (Canal & Distributaries) : 172 Km completed

against 248 KM

Designs : 36 Km approved against 248 KM

Expenditure : Rs. 4.39 Crs. against Rs.

71.20 Crs.

(including Mob. Adv. Of Rs.3.56 Crores)