Transcript Slide 1

VELIGONDA PROJECT
1. Teegalem Canal (48.15 km)
62,000 Ac
2. EMC (199 km)
2,45,000 Ac
3. Udayagiri Canal
52,000 Ac
In fall
4. West Branch Canal
51,000 Ac
Regulator
5. Supplementation
27,500 Ac
TOTAL
4,38,000 Ac
Nallamalasagar
FRL +244.00m
Cap. 53.85 TMC
Approach
Channel
100 m
PACKAGE-2
Foreshore of
Srisailam
Reservoir
MDDL +834 ft
FRL +885 ft
Teegaleru Canal
(27.33 cumecs)
Flood Flow Canal
48.15 km
Sunkesula Gap62000 Ac
Gottipadia Gap(PACKAGE-
Tunnel
328 Cumecs
3)
18.80 km
BL +842 ft
PACKAGE-1
Peddi Reddipally
Reservoir
FRL +188m
Cap. 2.023 TMC
Kakarla GapEastern Main Canal
23.20 km
Link
Channel
9.6 km PACKAGE-4
GB Reservoir
FRL +254.5 m
Cap. 0.415 TMC
km 24.45
2,45,500 Ac
199 km
Lift I
Turimella Reservoir0.00
FRL +235 m
Cap. 2.453 TMC
Udayagiri
Branch Canal
17.5 km
52000 Ac
Lift II
Western
Branch Canal
Lift III (51,000 Ac)
Under progress
Racherls Tank
FRL +237.3 m
Western
Canal
22.70 km
VELIGONDA PROJECT
1
Project Profile: Kollamvagu foreshore on Right bank of Srisailam Reservoir near Markapur,
Prakasam District
2
Administrative Sanction
: G. O. Ms No. 120, Dt: 9-7-04 for Rs. 765 Crs.
and G. O. Ms. No. 164, Dt: 8-10-2004 for
Rs. 469.49 Crs for Sunkesula & Gottipadiya
Gaps.
3
No. of EPC Packages
: 4 No
4
Agreement value of 4 packages
: Rs.1465.90 Crs.
5
Budget provision for 2006-07
: Rs.289.50 Crs.
6
Expenditure of the project
2004 – 05 : Rs. 41.77 Crs.
2005 – 06 : Rs. 175.80 Crs.
Cum. Exp.
7
: Rs. 217.57 Crs
:
Utilisation
Ultimate
Utilisation
: 43.50 TMC
Ayacut
: 4,38,000 acres
Utilisation
: 14 TMC
Drinking Water
: 4 lakh population
Ayacut
: 1,19,000 acres
Phase I
8
Ayacut
9
Land Acquisition
Required
: 11,453 acres
Requisitioned
: 11,195 acres
Acquired
10
: 2,920 acres
: 3621 acres of land identified and handed over
Forest land
to forest department
afforestation.
11
Area under Submergence of
the project (in acres)
No. of families likely to be
displaced
: Stage I
for
Ultimate stage
Forest
: 3621
6426
Govt.
: 4673
9953
Patta
: 6780
29990
Total
: 15074
46369
:
Stage I
: 2504
compensatory
Ultimate stage
2848
12
Estimated Cost of LA (Phase
I)
: Rs.112.00 Crs.
13
Estimated Cost of R & R
: Rs. 332.62 Crs.
14
Clearances
: Site clearance accorded.
Environmental clearance proposal
15
Mob. Advance (Rs. in Crores)
: Paid
2004-05 : 31.66
--
2005-06 : 72.90
8.38
Total : 104.56
16
Target date of completion
Recovered
: 8/2008
8.38
VELIGONDA PROJECT
CATEGORY-I
Name of Contractor
Bid
Amount
Rs. in Crs.
Agreemen
t
concluded
Period of
completion
1
Tunnel,
Approach
channel
M/s Sabir-SEW-Prasad
(JV)
624.60
20-08-2005
36 Months
2
Feeder channel,
Sunkesula Dam,
tegaleru canal
M/s. GayatriJayaprakash (JV)
254.50
09-11-2004
30 Months
3
Gottipadia gap,
Gottipadia canal
M/s Lareson & Turbo
Ltd
380.00
08-11-2004
30 months
4
Kakarla Dam,
Eastern Main
Canal
M/s SCL-BSCPL (JV)
206.80
20-08-2005
36 Months
TOTAL
1465.90
PK
GN
O
Description
VELIGONDA PROJECT
Pkg.No. 1 :
Construction of Tunnel from
TBM from Kollamvagu in the foreshore of
Srisailam Reservoir up to Guntur – Kurnool
road including construction of head regulator,
approach channel, exit channel.
Name of the Contractor
: M/s.
Agreement Amount
: Rs. 624.60 Crs.
Agreement Date
: 20-08-2005
Period of completion
: 36 Months (12 milestone
Target date of completion
: 8/2008
SABIR,SEW&PRASAD(JV)

Investigation
: in progress

Designs
: yet to be started

Execution
: Yet to be started

Expenditure
:

Land Acquisition
: Required 65.86 Acres, Acquired 45.86 Acres

Bottlenecks
: Forest clearance is awaited
2005-2006
- Rs. 31.45 Crs. (Inc. Mob. Advance)
VELIGONDA PROJECT
Pkg.No. 2 : Closing of Sunkesula Gap,
excavation of feeder channel and
Teegaleru canal including construction of
CM & CD works and distributary system
for 62,000 Ac.
Name of the Contractor
: M/s. Gayatri-Jayaprakash (J
Agreement Amount
: Rs. 254.50 Crs.
Agreement Date
: 09-11-2004
Period of completion
: 30 Months (10 milestone
Target date of completion
: 8/2007

Investigation
: Completed

Designs
: yet to be started

Execution
: in progress

Qty. of earth work done : 55,000 cum against 61,10,000 cum.

Expenditure
:
2004-2005
- Rs. 12.73
Crs.
2005-2006
Cum. Exp. Inc. Mob. Adv. only
Land Acquisition
- Rs. 42.76 Crs.
- Rs. 55.49 Crs.
: Required 6317 Acres, Acquired 378 Acres
VELIGONDA PROJECT
Pkg.No. 3 : Closing of Gottipadia Gap
and excavation of Gottipadia canal
including construction of CM & CD
works and distributary system for 9500
Ac.
Name of the Contractor
Ltd.,
: M/s. Larsen & Toubro
Agreement Amount
: Rs. 380.00 Crs.
Agreement Date
: 08-11-2004
Period of completion
: 30 Months (10 milestone
Target date of completion
: 8/2007

Investigation
: Completed

Designs
: in progress

Execution
: in progress

Qty. of EW done
: 369829.22 cum against 326250 cum

Qty. of concrete work done : 52,653 CuM against 108958 CuM.

Expenditure
Land Acquisition
:
2004-2005
- Rs. 18.93 Crs.
2005-2006
- Rs. 55.30 Crs.
Cum. Exp. Inc. Mob. Adv. only
- Rs. 74.23 Crs.
: Required 3899.02 Acres, Acquired 1303.28 Acres
VELIGONDA PROJECT
Name of the Contractor
Agreement Amount
Agreement Date
Period of completion
Target date of completion
Pkg.No. 4 : Closing of Kakarla Gap by
construction of NOF dam, excavation of
link canal and part of eastern canal
together with distributary system
including CM & CD works for 47,500
Ac.

Investigation
: 18.90 Km length against 53.26 Km

Designs
: in progress

Execution
: Yet to be started

Qty. of earth work done : 35,000 cum against 86,350 cum

Expenditure
:
2005-2006
: M/s. SCL – BSCPL (JV)
: Rs. 206.80 Crs.
: 20-08-2005
: 36 Months (12 milestone
: 8/2008
- Rs. 17.80 Crs. (Inc. Mob.
Advance)

Land Acquisition
: Required 2716.56 Ac., Acquired 171.45 Ac.

Tunnel
: Decision has to be taken for the ultimate stage i.e, 2nd tunnel
of 9.2 M
M dia to 11 M dia.
dia are increasing the existing tunnel of 7