Transcript Slide 1

PHASE – I & PHASE - II
J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE – I
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 Crores
2) Excavation of North main canal and distributaries to irrigate
31,000
Acres at Rs.48.90Crs
3) 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
3
No. of EPC Packages
4
5
6
Agt. Value of 4 Pkgs
Budget Provision for 2006-07 (GWUA)
Expenditure
2004-05
2005-06
TOTAL
Utilisation
7
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.
: 4
: Rs. 2851.07 Crs.
: Rs. 1240 Crs.
:
:
:
:
Rs. 226.40 Crs.
Rs. 902.24 Crs.
Rs. 1128.64 Crs.
12.43 TMC(St-I :Ph-I=5.18TMC+Ph-
J. CHOKKA RAO LIFT IRRIGATION (GLIS)
9
Land Acquisition
Required :
6498 acres
Acquired :
1433 acres
Requisitioned :
3056 acres
10
Forest Land
850.024 Acre
: GOI 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
Clearances
All CWC clearances
: including investment
clearance obtained
13
Lift-I
Lift Height : 96.926 M
No. of Pumps : 4 Nos. (Phase-I)
14
Lift-II
15
16
Lift Height : 69.593 M
Lift-III
J. CHOKKA RAO LIFT IRRIGATION (GLIS) - PHASE-I
16
Power required
: 172.50 MW
17
Mobilisation Advance
: Paid
(Ph-I : 52 MW; Ph-II: 120.50MW)
2004-05 :
48.11Crs
2005-06 :
94.20Crs.
Recovered
Rs.142.31 Crs.
TOTAL : Crs.
18
Target date for completion
: 9/2007
-
46.50Crs.
Rs.46.50
J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT
Stage – I (Phase-I & II)
Bid Amount
PKG
No.
Description
Awarded
Rs. in Crs.
OC
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.
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
45
Under 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
46
Under 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
PIPE LINE STATUS
&
LAND ACQUISITION
PIPE LINE DETAILS
Total Pipe Line Length
Pipe line laid
Forest Area(clearance obtained)
Work in Progress
Land acquisition in progress
135
53
47
14
21
J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I)
SALIENT FEATURES :
1
Utilisation
2
Ayacut
3
4
5
: Phase-I 5.18 TMC
New Ayacut
: 1.23 Lakh acres
Stabilisation
: Nil
Lift Height
: 96.926 M
No. of Pumps
: 4 Nos. (Phase-I)
Lift-I
Lift-II
Lift Height
: 69.593 M
Lift Height
: 71.481 M
Lift-III
6
Power required
: 52 MW
7
Mobilisation Advance paid/package wise
: Rs. 142.31 Crs
J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Stg-I, Ph-I)
Package No. OC : Phase-I of JCR-GLIP
Name of the Contractor
: M/s HCC-KBL (JV)
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.
Agreement Amount
: Rs. 844.00 Crs.
Agreement Date
: 08-01-2004
Period of Completion
: 18 Months(6milestones)
Date of Completion
: June, 2006



Investigation
Designs
Pumps
: Completed
: Approved (4 Nos. approved against 5Nos.)

: 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.








Pipe line
Pipe line laying
Lifts
Qty. of earth work done
Qty. of concrete
Expenditure
Mob Adv. Recovered
Land Acquisition
: 82.56 Kms length fabricated against 135 Kms

Forest
: i) Forest clearance obtained recently;
ii) Rs.32.42Crs. Payment made to Forest Dept.
proposed.
: 63 Kms completed against 135 KM
: Work in all 4 Lifts commenced against 4 lifts proposed
: 3147 Lakh Cum against 11.807 Lakh Cum.
: 270 cum against 50,755 Cum
: Rs. 774.22 Crs. against Rs. 844 Crs.(inc. M.A- Rs.42.10Crs.)
: Rs. 29.94 Crores.
: Required 2499 Acres, Acquired 1387 Acres
J. CHOKKA RAO LIFT IRRIGATION (GLIS) - STAGE-I, PHASE-II
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 (GODAVARI) LIFT IRRIGATION PROJECT
Package No. OC : Phase-II of JCR-GLIP
Name of the Contractor
: M/s HCC-NCC (JV)
Lifting 7.25 TMC (14 Cumecs of discharge) Agreement Amount
: Rs. 1887.00 Crs.
through pipe line of 3/2.5 m dia for a length Agreement Date
: 04-04-2005
of 200 KM to irrigate 2.85 Lakh in Jangam, Period of Completion
RS Ghanpur & Cherial of Warangal (D)
: 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
220 KM
 Earth work
: Excavation in progress in 11Km length against total length of
: 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
J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I)
Package No. 45 : Under Phase-I of JCR-
Name of the Contractor
GLIP
&
: M/s K. Sudhrashan Reddy
M/s
K.Venkateshwarlu&Co.(JV)
Excavation of North main canal (31.60Kms)
(Karimnagar
(D)
and
distributary
(138.40Kms) to irrigate 31,000 Acres
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
J. CHOKKA RAO (GODAVARI) LIFT IRRIGATION PROJECT (Phase-I)
Package No. 46 : Under Phase-I of JCRGLIP : Excavation of south main canal
(19Kms)
(Warangal
(D)
and
its
distributaries (229Kms) to irrigate 91,700
Acres in Warangal (D).

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)