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D41 D55 D40 D39 D37 D25 D22 LINK CANAL D19 APPROACH PUMP HOUSE , CHANNEL PUMPS & PREASUE MAINS MAIN CANAL Km. 23.20 1.47 KM (1.5 TMC) D41 TO D55 • The main canal works completed. EPC PACKAGE NO. 80 PACKAGE 77 • All 4 Pumps installed and water was let out into canals. • No. of pumps : 4 Nos. of 18MW each. PACKAGE 78 PACKAGE 79 • Lift height : 100M • Power required : 153 Millions Units • The distributaries & field channels are under progress • The project will be completed in all respects by 3/2008 DISTRIBUTORIES (D19, D22, D25, D37, D39, D40 TO D55) CONSTRUCTION OF WHOLE DISTRIBUTORY SYSTEM, CM & CD WORKS AND MICRO NETWORK (FIELD CHANNELS) • Reservoir: Akkampally & Udayasamudram • Utilisation : 30.00TMC (2.50TMC for drinking water to 516 villages) • Ayacut : 2.70 Lakh Acs. • Length of canal : 136.150 Kms – 3000 c/s. • .With the completion of Distributaries and field channels in packages 77 to 81 and low level canal with lift an IP of 2.70 Lakh acres will be created by 3/2008. Musi Reservoir TUNNEL CISTERN Km. 0.00 3 KM (PUTTAMGANDI) AKKAMPALLY BALANCING RESERVOIR UDAYA SAMUDRAM BALANCING RESERVOIR (1.5 TMC) Aiti Pamula Reservoir 136.150 KM AMRP PROJECT FORESHORE OF NAGARJUNA SAGAR RESERVOIR AMRP PROJECT (Low Level Canal) 1 Project Profile : Lifting of 30 TMC of water from foreshore of Nagarjuna Sagar Reservoir 2 Administrative Sanction : Rs.1327.00 Crs. 3 No. of EPC Packages 4 Agt. Value of 6 EPC Pkgs. + OC (tunnel) : Rs.2160.63 Crs. 5 Budget Provision for 2006-07 : Rs. 299.95 Crs. 6 Expenditure : 7 Nos. upto 2004-05 : Rs. 728.46 Crs. (including Non-EPC ongoing) 2005-06 : Rs. 208.00 Crs. (including Non-EPC ongoing) TOTAL : Rs. 936.46 Crs. 7 Utilisation : 30 TMC 8 Ayacut : 2,70,000 Acres AMRP PROJECT (Low Level Canal) 9 Land Acquisition Required : 8200 Acres Acquired : 216 Acres Requisitioned : 4524 Acres 10 Estimate cost of LA : Rs. 148.00 Crores 11 Estimate cost of R & R : Rs. 67.00 Crores 12 Mobilisation Advance : Paid 2004-05 : 13 Target date for completion Recovered Rs. 8.14Crs. - Rs.106.87Crs. 2005-06 : Crs. Rs.0.99 Rs.115.01 Crs. Total : Crs. Rs.0.99 : 3/2008 AMRP PROJECT 14. High Level Canal Lift Height : 100 M No. of Pumps : 4 No.s Pump Capacity (each) : 18 MW Power Required : 72 MW PRESENT STATUS : High Level canal including Head works Two Balancing Reservoirs (2 Nos.) Distributary system for 36,000 Acres Distributary system for 1,90,000 Acres 15. Low Level Canal Lift Height : 27.50 M No. of Pumps : 3 Nos. Pump Capacity(each) : 4 MW Power required : 12MW PRESENT STATUS : Low Level Canal (Km. 0.00 to Km. 13.00) Low Level Canal (Km. 13.00 to Km. 63.00) Lifts and low level canal beyond 63Kms : Completed : Completed : Completed : Under progress : Completed : Under Progress : Tenders under finalisation AMRP PROJECT PKG No. Description Awarded Bid Amount Rs. in Crs. Construction of distributaries D19, D22, D25 lining of upstream and downstream canal portions at structures and Micro Network (Field Channels SIDHARDHA AND SWAPNA (JV) 33.44 78 Construction of distributaries D37 and Micro Network (Field Channels), and lining of upstream and downstream canal portions at structures ECCI-MRKR (JV) 49.99 79 Construction of distributaries D39, D40 and Micro Network (Field Channels), and lining of upstream and downstream canal portions at structures SIDHARDHA AND SWAPNA (JV), 40.29 80 Construction of distributaries D41 to D55 and Micro Network (Field Channels), and lining of upstream and downstream canal portions at structures ECCI-MRKR (JV) 44.79 81 Execution of Low level canal from Km. 27.00 to Km 63.00 including distributary system and Micro net work from Km. 0.00 to Km 63.00 AKR – COASTAL (JV) 67.124 Investigation, Design and execution of Tunnels I & II including head regulator at the entrance porter of Tunnel I of SLBC Tunnel Scheme M/s. Jai prakash associates, new Delhi 77 OC TOTAL : 1925.00 2160.63 AMRP PROJECT Package No. 77/Cat-II : Execution of Name of the Contractor : M/s Siddhartha Constructions (P) Ltd.,& Swapna Constructions (JV) distributaries of D-19, D-22&D-25, lining of Agreement Amount : Rs. 33.44 Crores upstream and downstream canal portions at Agreement Date : 19-3-2005 structures and Micro Network (Field Channels ) Period of Completion : 36 Months (10milestones) Date of completion : 18-03-2008 Investigation (HPs) : Completed (Total length of 167 Kms) Designs (Structures) : Approval for 40 Kms length against 167Km structure. Execution (Distributary) : Progress in 10Km against total length of 167Km. Qty. of earth work done : 3,30,000Cum Land Acquisition : Required 1194 Acres, Requisitioned – 988 Acres; Acquired 24 Acres AMRP PROJECT Package No.78/Cat-II : Excavation of Name of the Contractor : M/s ECCI-MRKR (JV) distributaries D-37 and Micro Network Agreement Amount : Rs. 49.99 Crs. (Field Channels), and lining of upstream Agreement Date : 24-3-2005 Period of Completion : 36 Months(10 milestones) Date of Completion : 23-03-2008 and downstream canal portions at structures, CM & CD works. Investigation (HPs) : Major & Minor Completed. Sub-Minors are in progress. Designs (Structures) : Under approval. Execution (distributary) : Earthwork excavation for 17Km of Major & 15Km Minors is completed against 219Kms length. Qty. of earth work done : 5.00 Lakh Cum against 20 Lakh Cum Expenditure Rs.49.99Crs. : Rs. 5.29 Crores (including Mob.Adv. of Rs.2.50Crs) against AMRP PROJECT Package No.79/Cat-II : Excavation and formation of embankments and construction of D-39 & D-40 distributary system, CM & CD works, lining the U/s and D/s canal portions at structures with concrete and Micro Network (Field channels) Name of the Contractor : M/s Siddhartha Constructions Pvt. Ltd., - Swapna Constructions (JV) Agreement Amount : Rs. 40.29 Crs. Agreement Date : 19-3-2005 Period of Completion : 36 Months(10 milestones) Date of completion : 18-03-2008 Investigation : Major & Minors completed (Total length of 193.65Kms) Designs (Structures) : approved in 36 KM against 193.65 Kms length Execution(Distributary) : Progress in 13.00 Km of Majors against 193.65 Kms. Qty. of earth work done : 3,75,000 Cum Land Acquisition : Required 1836 Acres, Requisitioned 1232 Acres, Acquired 97 acres Expenditure : Rs. 9.305 Crs. (Inc. Mob.Adv. Rs. 4.025 Crs.) against Rs. 4.029 Crs. AMRP PROJECT Package No. 80/Cat-II : Execution of distributaries D41 to D55 and Micro Network (Field Channels) and lining of upstream and downstream canal portions at structures. Name of the Contractor : M/s ECCI-MRKR (JV) Agreement Amount : Rs. 44.795 Crs. Agreement Date : 13-5-2005 Period of Completion : 39 Months Date of completion : 12-08-2008 Investigation : Investigation completed Designs approval : HPs are approved from D41 to D45, D47,D49,D50,D51 and Execution D53 to D55. : Progress in 8Kms of Major Qty. of earth work done: 1,30,000 cum Expenditure : Rs. 3.60 Crs (including Mob. Advance Rs.2.20Crores) against Rs.44.795Crs. Land Acquisition : Required 1500 Acres, Requisitioned – 391 acres AMRP PROJECT Package No. 81/Cat-II: Execution of Low Name of the Contractor : M/s AKR – Coastal (JV) level canal from Km.27.00 to Km.63.00 Agreement Amount : Rs. 67.124 Crs. including distributary system and Micro Agreement Date : 28-03-2005 network from Km.0.00 to Km.63.00 Period of Completion : 36 Months(10milestones) Date of completion : 27-03-2008 Investigation : Main canal completed Structures on main canal, distributary system in progress. Execution : Progress in 12Km of Main canal against 36 Kms length Qty. of earth work done : 7,50,000 Cum Expenditure : Rs. 15.274 Crs. (inc. Mob. Adv. Rs. 6.694 Crs.) against Rs.16.69Crores LA Paid : Rs. 0.73 Crs. Mob. Adv. Recovered : Rs. 0.99 Crs. Land Acquisition : Required 2100 Acres, Requisitioned – 690 Acres; DN/DD Published : 200 Acres. AMRP PROJECT (Tunnel Scheme) Tunnel: Execution of Tunnels 1 & 2 of SLBC including Construction of Head Regulator. Investigation for Name of the Contractor : M/s. Jaiprakash Associates Ltd. Agreement Amount : Rs. 1925 Crs. Agreement Date : 25-08-2005 Period of Completion : 60 Months(20milestones) Date of completion : 24-08-2010 : Investigation, design, planning and procurement of TBM tunnel is in progress Expenditure : Rs.96.25 Crores (Mob. Advance) Execution : Starts from 9/2006 (Investigation, design, bore hole, exploration etc to be completed by 8/06 – 12 months period)