11.1 CE Mulugu PPT 3 HCM 45 slides Dt.21.12.2023.pptx

Status of Irrigation

1.   GOVERNMENT OF TELANGANA IRRIGATION & CAD DEPARTMENT STATUS NOTE ON WORKS OF CHIEF ENGINEER (IRRIGATION), MULUGU    

2. G EOGRAPHICAL PROFILE OF DISTRICTS Mulugu District Geographical Area 747788 Acres Cultivable Area : 212699 Acres Contemplated IP : 152575 Acres Created IP: 110632 Acres Balance IP: 60124 Acres Bhupalapally District Geographical Area 280884 Acres Cultivable Area : 173793 Acres Contemplated IP : 109711 Acres Created IP 109711 Acres Balance IP to be created 64082 Acres Warangal District Geographical Area 209053 Acres Cultivable Area : 183357 Acres Contemplated IP : 151027 Acres Created IP 120853 Acres Balance IP to be created 30174 Acres Sl.No . The Chief Engineer (Irrigation), Mulugu is having a jurisdiction of (07) Constituencies namely, 1. Mulugu (Complete) 2. Bhupalapally (Complete) 3. Narsampet (Complete) 4. Parkal (Partial) 5. Bhadrachalam (Partial) 6. Mahabubabad (Partial) 7. Manthani (Partial) The total ayacut irrigated under CE(I), Mulugu jurisdiction is 3,84,811Ac . In which The Ayacut irrigated under Major Projects - 1,52,223 Ac Medium Irrigation Projects - 65,876 Ac Minor Irrigation Tanks - 1,50,745 Ac Small Lift Irrigation Schemes - 15,967 Ac

3. I . MULUGU CONSTITUENCY The Total mandals in Mulugu Constituency are as follows: Mulugu Venkatapur Govindaraopet Tadvai Kothaguda Gangaram Eturnagaram Mangapet Kannaigudem . II BHUPALAPALLY CONSTITUENCY The total Mandals in Bhupalapally Constituency are as follows Bhupalapally Chityal Tekumatla MuluguGhanpur Regonda Mogullapally Shyampet The total Ayacut irrigated under Bhupalpally - 1, 09,711 Ac Major Irrigation Projects (SRSP Stage-I) - 44020 Ac Medium Irrigation Projects - Nil Minor Irrigation tanks (618 No’s) - 55,301 Ac Small Lift Irrigation Schemes ( 12 No’s) - 10390 Ac The total Ayacut irrigated under Mulugu 1,10,632Ac Major Irrigation Projects 19,995 Ac JCRDLIS 6950 Ac SRSP Stage-I 13045 Ac Medium Irrigation Projects 21,380 Ac Mallurvagu Project 7500 Ac Lakhnavaram lake 8700 Ac Ramappa lake 5180 Ac Minor Irrigation tanks (1304 No’s) 65,098 Ac Small Lift Irrigation Schemes ( 7 No’s) 4159 Ac

4. III NARSAMPET CONSTITUENCY The total Mandals in Narsampet Constituency are as follows Narsampet Chennaraopet Nallabelly Nekkonda Khanapur Duggondi The total Ayacut irrigated under Narsampet Constituency - 1, 14,892 Ac Major Irrigation Projects - 64,935 Ac JCRDLIS - 25550 Ac SRSP Stage-I - 39385 Ac DBM 38 - 12961 Ac DBM 40 - 21915 Ac KLIS - 4509 Ac Medium Irrigation Projects ( Pakhala ) - 18193 Ac Minor Irrigation tanks (373 No’s) - 30346 Ac Small Lift Irrigation Schemes ( 4No’s) - 1418 Ac IV . PARKAL CONSTITUENCY The total Mandals in Parkal Constituency under CE (I) Mulugu Jurisdiction are as follows Gesukonda Sangem The total Ayacut irrigated under Parkal Constituency SRSP-Stage-I - 16,062 Ac DBM-38 - 3790 Ac DBM-40 - 2012 Ac DBM-46 - 648 Ac KLIS - 9612 Ac V.BHADRACHALAM CONSTITUENCY The Mandals in Bhadrachalam Constituency under CE(I), Mulugu Jurisdiction are as follows: Wazedu Venkatapuram The total Ayacut irrigated under Bhadrachalam Constituency Medium Projects - 26,303 Ac Palemvagu - 10,132Ac Gundlavagu - 2580 Ac Modikuntavagu - 13,591 Ac

5. VI.MAHABUBABAD CONSTITUENCY The Mandals in Mahabubababd Constituency under CE(I), Mulugu Jurisdiction are as follows: Kesamudram Gudur The total Ayacut irrigated under Mahabubabad Constituency - 5511 Ac SRSP-Stage-DBM-40 - 5511 Ac The total Ayacut irrigated under Manthani Constituency - 1700 Ac JCR DLIS Phase-II Intake to Bheemghanpur pipeline Narsingapur Tank - 1700 Ac VII.MANTHANI CONSTITUENCY The Mandals in Manthani Constituency under CE(I), Mulugu Jurisdiction are as follows: 1.Mutharam

6. LAND ACQUISITION (in Ac)     Total Required Total Acquired Balance Sl.No . Name of the Work/Package 1 2 3 4 5 1 JCRDLIS- Phase-I- Water Conduit System Ac 62-00 Gts Ac 62-00 Gts 2 JCRDLIS- Phase-II- Water Conduit System NIL NIL NIL 3 JCRDLIS- Phae -III- Package-I NIL NIL NIL 4 Phase-III Package-V(JCRDLIS) Ac 705 - 16.5 Gts Ac 467 - 36.5 Gts Ac 237 - 20 Gts 5 Ramappa to Pakhala LIS Ac 42-21 Gts Ac 34 - 10 Gts Ac 08 - 11 Gts 6 Ramappa to Lakhnavaram Ac 142 - 12 Gts Ac 142 - 12 Gts 7 Feeder Channel from Ramappacheruvu to MuluguGhanpur Tank Ac 54.07 Gts Ac 54.07 Gts 8 Direct Feeder Channel from Ramappa Cheruvu to Mulugu Ghanpur : Ac 54-12 Gts Ac 54-12 Gts 9 Sammakka Sagar Project Ac 176 - 24 Gn Ac 176 - 24 Gn NIL 10 Palemvagu Project Ac 153 - 00 Gn Ac 153 - 00 Gn NIL 11 Modikuntavagu Project Ac 187 - 71 Cts Ac 112 - 28 Cts Ac 75 - 43 Cts 12 Godavari Flood Banks Ramanagudem to Mangapet Ac 117 - 32 Gn NIL Ac 117 - 32 Gn 13 Phase-III Package-II (JCRDLIS) Ac 274-11 gts Ac 265-9.5 Gts Ac 9-1.5 Gts 14 Restoration of Salivagu Project, 15 Konaimakula LIS 359-21 Acre - gunta 124-2Acre - gunta 235-19 Acre - gunta          

7. STATUS OF MAJOR IRRIGATION PROJECTS

8. 1.SAMMAKKA SAGAR PROJECT (THUPAKULAGUDEM BARRAGE) Agreement No         Agreement Amount /SA-I,II&III :         : 1)L.S.A.B.N0. SE/JCR-DLIS/WGL/EPC/03/2013 -14, Dt: 12-09-2013 2) Supplementary Agreement 1/2016-17. Dt:18-02-2017 3) Supplementary Agreement 2/2020-21. Dt:21-10-2020 4)Supplementary Agreement 3/2022-23. Dt:15-09-2022   1624.83 / 54.48/68.95 Crores Contract Period : 3 Years Target Date of Completion :17-02-2020 Technical Sanction Estimate/ECV of RE:  Proposed Ayacut : : : 1624.83 / 54.48/68.95 Crores   4.4 Lakh Acres under SRSP Stage-II and 0.3 lakh Acres Under Ramappa – Pakala link 1 st E.O.T granted up to 2 nd E.O.T granted up to 3 rd E.O.T granted upto     :16.05.2021 :16.05.2022 :30.09.2022     Agency:M /s SEW – Rithwik Joint Venture . Components of Work: Head Works :Total length of barrage 1143 metres completed.   Sl No. Reservoir/Main Canal / Distributory Total Length (km) Investigation   H P’s   Designs-   Execution Earth work(lakh cum) Structures (Concrete work) (In lakh cum)   EWE River Training works Comp Bal Sbmtd Comp Bal Sbmtd Apprd Bal Comp Bal Total   Comp Bal Comp In prog Bal 1 Thuapakulagudem Barrage 1143 completed - completed completed - - completed completed -   22.5 - 49.99   36.91 13 10.84 LA : Required:176 Ac -24Gts Acquired: 176 Ac -24Gts.  Bottlenecks : Nill Progress as on 12/2023: Physical : 99.92% Financial : 97.75%

9. Progress of Work:   Name of the Package   Progress Status Balance LA (Ac)   Phase-I- Water Conduit System : 100 % Completed SL No Location of pump house MDDL (in M) No of Motors Discharge of each Pump in Cumecs Power requirement in MW  1. Intake + 71.00 2 2x5=10 2x8.5=17  2. Bheemghanpur + 162.936 2 2x5=10 2x8.5=17 Pipe line Reach from Lift in M Diameter of pipeline in M Length of pipeline in Kms Intake to Bheemghanpur +95.936 2.5 38.750 Bheemghanpur to Palakurthy +80.064 2.5 61.48 2. PHASE-I : It is proposed pressure main with 10.00 Cumec discharge to lift 5.18 TMC of water in 170 days. Head works such as Pump house, pipeline system are completed and water is being lifted to irrigate the contemplated area, to fill the MI tanks in the command area and Drinking water supply. 3. PHASE-II: It is proposed pressure main with 14.00 Cumec discharge to lift 7.25 TMC of water in 170 days through laying of pipe lines and construction of pump houses and formation of new reservoir and strengthening existing tanks. All the head works are completed and the water is being lifted. Progress of Work: Name of the Package   Progress EOT Programme of completion date Balance LA (Ac)   Phase-II- Water Conduit System : 100% Completed Completed SL No Location of pump house MDDL (in M) No of Motors Discharge of each Pump in Cumecs Power requirement in MW  1. Intake +71.00 2 2x7=14 2x12.5=25  2. Bheemghanpur +162.936 2 2x7=10 2x11.75=23.50 Phase-I&II works are under O&M, O&M work is entrusted to M/s Power Solutions, Hyderbad , vide Agreement No. SE/IC/WGL/03/2022-23 dated 01.08.2022, for Rs. 27.91 crores upto 31.05.2024 4.PHASE-III: Package-I It is proposed to lift 25.75 TMC of water through laying of pipe lines, excavation of Tunnels, construction of pump houses and formation of New reservoir and strengthening of existing tanks and Distributory system covered to create an irrigation potential of 2,41,790 Acres under the tanks of Phase-II & III and the works are taken up under 3 packages. The progress of the works is as follows. M/ s.HCC -MEIL-CBE(JV), 03/2008-09, Dt: 29.12.2008 28-11-2011/ 36 Months 31.12.2014 (Completed) 1398.500 1402.610 1350.928 100.00 Completed & in operation and Maintenance

10. Details of Water Lifted from date of commission of Intake Pump House Name of the pump House JCR-DLIS, Intake Pump House, Gangaram(V) Commissioned year : Phase-I 2009- II 2012- III 2015 Sl.No. Month & Year Water Lifted in cusecs / TMC 1 2007-08 - Jan to March 0.000 2 2008-09 - April to March 0.976 3 2009-10 -April to March 1.053 4 2010-11 - April to March 1.388 5 2011-12 - April to March 1.904 6 2012-13 - April to March 2.764 7 2013-14 - April to March 1.521 8 2014-15 - April to March 4.981 9 2015-16 - April to March 8.000 10 2016-17 - April to March 7.910 11 2017-18 - April to March 7.020 12 2018-19 - April to March 16.410 13 2019-20 - April to March 13.360 14 2020-21 - April to May 9.904 15 2021-22 - June to May 9.137 16 2022-23 - June to May 9.405 17 2023-24 - June to Nov 4.317   TOTAL 100.050 Intake Pump House Year wise Lifting Quantities Year Kharif Rabi Total 2014-15 4.981 4.981 2015-16 2.4 5.6 8 2016-17 2.38 5.53 7.91 2017-18 2.457 4.563 7.02 2018-19 5.579 10.831 16.41 2019-20 4.008 9.352 13.36 2020-21 4.457 5.447 9.904 2021-22 9.138 9.138 2022-23 9.406 9.406 2023-24 4.317 4.317

11. 5.BHEEMGHANPUR PHASE-III PACKAGE-II LIFT IRRIGATION SCHEME Agency :M /s Coastal-Patel-Jyoti-CBE Consortium, Hyderabad. 1)Agreement No   2)1 st Supplemental Agmt 3)2 nd Supplemental Agmt :   : L.S.A.B.N0. SE/JCR/DLIS/WGL/05/2008-09, Dt: 28.02.2009 for an amount of Rs. 526 Crores 01/2017-18,Dt: 03.04.2017 for an amount of Rs. 1149.54 Crores 03/2022-23,Dt:26.09.2022 for an amount of Rs. 1348.96 Crores   Contract Period : 18Months Target Date of Completion :02-10-2018 (Work completed on 18.03.2020 Revised Technical Sanction Estimate/ECV of RE Proposed Ayacut :   : 1348.96 Crores / 1076.0195 Crores    NIL 1 st E.O.T granted up to 2 nd E.O.T granted up to   :03-10-2018 :31-12-2019 :01-01-2020 :30-06-2020 Approach Channel: Total Approach Channel Length= 0.920 Km. Pump House: Located @ Gollabhudharam (V), Bhupalpally (M), Jayashankar Bhupalpally District. Power Required 3x22.00 MW= 66MW, Discharge 49.6Cumecs(3 X 16.53 Cumecs), 1.5 TMC/day. Pipe Line: 25.3 Km x 3 Rows(exactly 75.113 Kms). Nala Crossings : 34 x 3 No’s Outfall Structure @ Ramappa Tank Work completed on 18.03.2020 Components of Work: Progress as on 12/2023: Against RE: 98.26% BOTTLENECKS : An extent of Ac.9 -02 Gt (Assigned land) is pending in Gollabuddaram village of Bhupalapally Mandal in J.S. Bhupalapally District. The CE Mulugu vide Proc. No. CE(Irrigation)/ Mlg / LA / MTPA/ Supdt /2023/254/M dated 07.11.2023 accorded permission to RDO Bhupalapally for depositing the funds to the actual land losers duly raising the bills for an amount of Rs. 53.35 lakhs. Bill is yet to be uploaded by the RDO Bhupalapally . Gross Value of work done (Against Agreement)   :   Rs. 1348.96Cr , Expenditure:Rs.1325.5Cr, Balance Value Rs. 23.46Cr. LA : Required: 274Ac -011 GtsAcquired:265Ac – 9 ½ Gts , To be Acquired:09Ac – 01 1/2Gts

12. 6.PHASE-III- PACKAGE-V Name of Agency M/s MEIL-PRASAD-KBL Consortium   Agreement Period 56 Months (20.11.2009 to 19.07.2014) Agreement No 04/2009, Dt: 20.11.2009   7 th EOT Granted up to 31.07.2023. Estimate / RE Value Rs.311.00 Cr /309.99 Cr       Agreement / Revised Agreement value. 305.69 Cr / 239.312 Cr   Proposed Ayacut 32,500 Ac Main Components of Work: Pump House: Located at Rangaraopalli , Mulugu,Pump design discharge 2.5Cumecs X 2No.s=5Cumecs, Motor rating 5.07MW each X 2 Motors =10.14MW. Pipe Line: 23.160 Kms (21.700+0.060+1.400)including gravity pipeline of length 10.100 Km (up to DUBBAVAGU) Distributory System: a) Link Canal : 6.208 Kms, b) RMC: 13.525 Kms & c) LMC: 11.905 Kms Proposed Ayacut : Nallabelli : 8969 Ac, Duggondi : 4494 Ac, Narsampet : 9274 Ac, Khanapur : 2517 Ac, Geesukonda : 296 Ac, Mulugu : 6950 Ac Total Warangal ( Dist ) : 25550 Ac and Mulugu Dist : 6950 Ac. Total Ayacut : 32,500 Ac Sl No. Reservoir/Main Canal / Distributory Total Length (km) Execution Land Acquisition in Acres Pipeline/Earth work/ Pump house Structures Lining/Revetment Comp In prog Bal Comp In prog Bal Comp In prog Bal Total required Total Acquired Balance Status of balance 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Approach Channel 0.800 0.800       0.80   0.0 705-16.5 467-36.5 237-20.5 1) SDR : Ac 20-25Gt 2) PN&PD : Ac 60-08Gt 3) Award Stage :Ac 12-04Gt 4) IFMIS Stage:Ac 64-17.5Gt 5) Ripe mode : Ac80-06Gt   2 Pump House 1 1             3 Pipeline (1700MM Dia) 23.160 23.160 4 - - - - 4 Canal System                     5 i)Link Main canal 6.208 6.108 0.100 25   4 4.970   1.238 6 Link Main Canal Minors 15.715 15.715     66 -   15.725 6 ii)RMC 13.525 13.055 - 0.470 78 - 8 12.308   1.217 7 RMC Minors 24.464 22.36 - 2.10 74 6 183 7.7 1.6 15.00 8 iii) LMC 11.905 7.050   4.855 23   60 1.475   10.430 9 LMC Minors 44.197 44.197 276 44.197 Item Total in Crores Completed Balance Expenditure 309.99 249.87 60.11 As per Agreement / Revised Agreement 239.312 204.38 34.92 Financial Progress in Crores Physical Progress in Crores

13. BOTTLE NECKS IN PACKAGE V: LAND ACQUISITION : Link main canal A) DISTRICT COLLECTOR, MULUGU From km 0.00 to km 0.3 an extent of Ac. 3-23gt in Patthipally village, mulugu (m),assign land . The canal was excavated for some extent by convincing farmers but due to Government land and assign land issue, the payment could not be made till today. This was also brought to the notice of the District collector, Mulugu during the review meeting. The District Collector, Mulugu has instructed to Tahsildar, Mulugu to take action to hand over the land to requisition Department duly putting bind over cases if necessary but land is still pending.   B) DISTRICT COLLECTOR, WARANGAL From km 4.750 to km 4.900 an extent of Ac 01-05gt in Govindapur village, Nallabelly (m), Warangal ( Dist ) pending at LA in mismatch. The award passed and the amount is to be deposited by the RDO/ Narsampet /Warangal District to the LAO/RR Authority. During the review meeting of District Collector on 25.08.2022, the District Collector, Warangal instructed the RDO to deposit. Still the action is pending. Right main canal From km 2.100 to km 2.530 an extent of Ac.1-23 Gt in Kannaraopet village, Nallabelly (Mandal), Warangal Rural (District) General award passed.to be deposited to Authority. NATIONAL HIGHWAY CROSSING: Right main canal at km 7.370 is crossing NH365 in Rudhragudem (V), Nallabelly (M), Warangal Rural (District). State Level Standing Committee recommended the proposals and submitted to the government for according permission to deposit for Rs.2.63 Crores. The file No.6157/Projects-31A2/21. Beyond NHAI crossing the ayacut affected is nearly 12600Acres. Left main canal From 3.650 km to 6.700 km for an extent of Ac 9-03 Gts is under 1/70 Act in Medapally (V), Nallabelly (M), Warangal Rural (District) From 12.550 km to 14.450 km for an extent of Ac 03-17 Gts is under 1/70 Act in Rajupet (V), Narsampet (M), Warangal Rural (District Left main Canal minor for an extent of Ac 51 -35 Gt under 1/70. There is a land acquisition pending to an extent of Ac 64-15 Gts . Based on the requisition of Chief Engineer, Mulugu on LA issues of 1/70 Act, the District Collector, Warangal has convened a meeting on 22.03.2022 & 07.04.2022 along with LAO/RDOs and Irrigation Officials. A detailed deliberation has taken place on LA issues of 1/70 Act. The Chief Engineer, Mulugu and District Collector, Warangal has contacted Sri Manohar OSD (LA& RR) by phone on 22.03.2022 regarding certain clarification. Further, the District Collector, Warangal has given instructions to LAO/ RDOsto complete the LA process up to PN/PD stage and at the time of award, a decision will be taken on this issue and will be addressed to the commissioner LA& RR,Hyderabad . Expected Date of Project Completion: 31-07-2024. Status of Land acquisition of Package-V Extent in Acres District Requisitioned Extent as per SDR Acquired Balance Status of Pending IFMIS Entered by LAO Ripe Mode SDR PN/PD Award Mulugu ( Dist ) 199 - 23.5 195 - 1.5 91 - 11 103 - 31 - 3 - 23 - 25   10 74 - 38 Warangal Rural ( Dist ) 528 - 28.5 510 - 15.0 376 - 25.5 133 - 29.5 20 - 25 56 - 25 12 - 4.0 39 - 7.5 5 - 8 Grand Total 728 - 12 705 - 16.5 467 - 36.5 237 - 20.5 20 - 25 60 - 8 12 - 4.0 64 - 17.5 80 - 6

14. Agreement No Agreement Amount/RE : : L.S.A.B.N0. SE/JCR/DLIS/WGL/05/2017-18, Dt: 28-8-2017 121.49 Crores/ 192.11 Crores Contract Period : 1 Year Target Date of Completion :27-08-2018 Technical Sanction Estimate/ECV of RE   Proposed Ayacut :     : 132.70 Crores/222.22 Crores     30,000Acres (15,000Ac Stabilized ayacut,Gap ayacut of 8000Ac in Mulugu Constituency & 7000AcinNarsampet Constituency) 1 st E.O.T granted up to 2 nd E.O.T granted up to 3 rd E.O.T granted upto 4 th E.O.T granted up to 5 th E.O.T granted up to 6 th E.O.T granted up to :26.08.2019 :25-08-2020 :31-07-2021 :31-03-2022 :31-03-2023 :31-03-2024 7.RAMAPPA TO PHAKALA LIFT IRRIGATION SCHEME Agency:M /s MeghaEngineering &Infrastructure Limited, Hyderabad. Components of Work: Approach Channel: Total Approach Channel Length= 0.745 Km, out of which combined approach channel length = 0.671 Km. The revetment work is to be done. Pump House: Located @ Rangaraopally , Mulugu Mandal of Mulugu District. Power Required 2x6.00 MW= 12MW, Discharge 8.2 Cumecs (2 X 4.1Cumecs), 0.025TMC/day. Pipe Line: 22.835Kms (i.e., Pressure main 0.000 to 11.800 Km &Gravity Pipeline from 11.800 Km to 22.835 Km). Motors: Motors Erection Completed. Pumps: Pumps Erection Completed. Progress as on 12/2023: Against RE: 98.50% Gross Value of work done (Against Agreement)   :   Rs. 190.45Cr (including TP), Expenditure:Rs.216.08Cr, Balance Value Rs. 6.14Cr. LA : Required:42 Ac -21Gts Acquired:34Ac – 10Gts, To be Acquired:08Ac – 11 Gts BOTTLENECKS For Pipe line: - For the Km from 0.00 Km to 1.300 Km Land Acquisition taken up under package-V works ,4Ac-23 Gts General awarded duly amount deposited in Senior Civil Court Warangal under OP No 87&88 but the ryots of Mulugu Village have made WP No 26926/2017 in High Court, Hyd. As Possession handed over to therequisitioned department in 2014,Pkg-V works were carried out and totally completed. But RPLIS works carried for only 500 mts out of 1300 mts. The rytos are objecting further RPLIS works duly filing court contempt case. Counter Affidavit draft copy for WP No 26926/2017 and contempt of Court Case No.709/2019 is under preparation by Revenue Department. Contempt of Court Case No.521/2021 was filed by ryots on I & CAD Department.   For Pipe Line: - Annampally0Ac-3.5Gts, Jagganapeta2Ac-04Gts and Pathipally 0Ac-2.5Gts, Land Acquisition not completed due to Miss Match in Revenue records.   Forest: Forest Diversion Proposals for 0.1334 Ha (Chainage from 11130m to 11440m =310m of Forest land pertaining to Mulugu Forest Division and 4.9256 Ha(From 11440m to 22835m = 11395mof Forest land Pertaining to Narsampet Division has submitted to the Prl . Chief Conservator of Forest, Hyderabad Stage-I Clearance.GP Resolution is pending.

15. Agreement No : L.S. A.B. No. SE/JCRDLIS/Wgl/06/2019-20 Dated: 11-07-2019 Contract Period : 6 Months(i.e., by 10.1.2020) Contract Value : Rs. 10.586 Crore 2 nd EOT Granted up to   :   31-03-2022 Sl. No. Name of the Package District Name of the Mandal Name of the village Total Extent requisitioned Extent as per SDR Total Acquired Balance land to be acquired Status of Pending Remarks SDR PN PD ( Publication of Declaration) Award/ General Award IFMIS entered by LAO Ripe mode 1 2 3 4 5 6 7 8 9 11 13 14 15 17 18 19 1 Ramappa-Laknavaram Gravity Canal Mulugu Mulugu Incherla 95-02 93-08 93-08 40-18 For an extent of Ac52-30gts Fund deposited to PD account of collector, To be deposited to farmers by LAO 2 Kasimdevpeta (from Ch.Km 2.930 to km 4.850) 50-34 49-04 49-04 For an extent of Ac48-30gts Fund deposited to PD account of collector, To be deposited to farmers by LAO TOTAL   145-36 142-12 142-12 40-18   Progress of work: : Rs.0.00 Cr (0%) (After Completion of Land Acquisition, the work will be commenced.) Land Acquisition(Ac.-Gts.) : Required:142Ac-12Gts, Requisitioned:145Ac-36Gts, Acquired:0Ac-0Gts payment made to PD Account of District Collector, Mulugu for an extent of Ac101-20Gt Ac 40-18Gt under Assign Land in Ramappa Lake 8.Gravity Canal from Ramappa to Laknavaram tank to Irrigate ayacut in Mulugu Constituency. Agency :M /s Sairam Constructions,Hanamkonda ,Warangal. JCR-DLIS –Lifting of 1.068 TMC water in 90 days from Ramappa Lake to Laknavaram Lake in Mulugu Constituency by Earth work Excavation and construction of structures of gravity canal from Ramappa to Laknavaram Lake to Stabilize 8700 Ac under Laknavaram Lake . In this connection a Approach Canal has been designed for a length of 2.025 Km with a discharge of 6.160 Cumecs with necessary CM & CD works In this connection a Gravity Canal has been designed for a length of 4.850 Km with a discharge of 4.840 Cumecs with necessary CM & CD works. The Government vide G.O.Rt.No:1002, Dt: 08.08.2018 Rs.14.53 Cr has accorded administrative approval. Progress of work

16. 9.Feeder Channel from Ramappa cheruvu to Mulugu Ghanpur Tank via Vangapally cheruvu Agency : M/S Kaveri Engineering Projects, Pvt.Ltd , Hyderabad Components of Work: FeederChannel: Total Length= 2.812 Km, Structures : 8 No’s WORK IS COMPLETED PHYSICALLY Progress as on 12/2023: Against RE: 95.53% BOTTLENECKS -Nil Agreement No Agreement Amount/RE : : LS.AB.No.SE/JCR-DLIS/WGL/01/2018-19, Dated: 04.05.2018 10.07Crores/ 15.178 Crores Contract Period : 6month Target Date of Completion :03-11-2018 Estimate/ RE   Proposed Ayacut :     : 12.13 Crores/17.2708 Crores   30,000Acres 1 st E.O.T granted up to 2 nd E.O.T granted up to 3 rd E.O.T granted up to 4 th E.O.T granted up to 5 th E.O.T granted up to 6 th E.O.T granted up to 7 th E.O.T granted up to 8 th E.O.T granted up to 31.03.2019 30.06.2019 31.12.2019 30.06.2020 31.12.2020 30.06.2021 31.12.2021 30.06.2022

17. Agreement No Agreement Amount : : LS.AB.No. 02/2023-24, Dated: 10.04.2023. Rs. 13,43,02,627.40 Contract Period : 12 month   Target Date of Completion :09-04-2024   Estimate Proposed Ayacut :   : 19.76 Lakhs 30,000Acres     10. JCRDLIS - Direct Feeder Channel from Ramappacheruvu to Mulugu Ghanpur Tank Fron Km 2.150/0.00 Agency : N. Swarna Electricals & Contractors, Hanamkonda Components of Work: FeederChannel : Total Length= 3.575 Km, Venkatapur Mandal of Mulugu District, MuluguGhanpur Mandal of Jayashankar Bhupalpally District. Structures : 22 No’s Sl No. Reservoir/Main Canal / Distributory Total Length (km) Investigation   H P’s   Designs-     Execution Earth work in cums Structures In Nos Lining (Kms) Comp Bal Sbmtd Comp Bal Sbmtd Apprd To be submitted by Agency Comp Bal Comp In prog Bal Comp In prog Bal 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 20 1 Feeder Channel 3.575 Km completed - Single reach Single reach 22 22 3.575 a Feeder Channel EWE Qty (Cum) 178472 cum                 178472             c Lining (sq mts) 50287 Sq mts                           50287 d CM/CD structures 22 nos                     00   22   - - - Gross Value of work done (Against Agreement)   :   Nill LA : Required: Ac 54-12 gts ,Acquired:0.00 Acres, To be Acquired: Ac 54-12 gts Progress as on 12/2023: work not started LA Requisition for Ac 54-12 Gts are submitted to the District Collector Bhupalapally by the EE. ID.1 vide Lr. No.EE/ID1/BHPL/DB/HD/318 dated 03.10.2023 and Lr. No.EE/ID1/BHPL/DB/HD/319 dated 03.10.2023. Land Acquisition is at SDR stage.

18. 11. FLOOD BANKS IN RAMANNAGUDEM, RAMNGAR AND MANGAPET OF MULUGU (D) Agreement No Agreement Amount/RE : : SE/ IC/ Mulugu L.S.A.B.N0.01/2022-23 , Dt: 04-04-2022 114,17,74,933/- ( +3.99% excess over estimate amount of Rs. 109,79,66,086/-) / Contract Period : 1 Year Target Date of Completion : 04.04.2023 Technical Sanction Estimate/ECV of RE :    137.23 Cr Dated :21-10-2021   1 st E.O.T granted up to     : 03.04.2024     Agency: M/s Harsha constructions(HCPL-HIPL(JV) Scope of Work: Gravel topping for an existing flood bank for a length of 10.640 Kms with top width 5.50 mts in Ramannagudem village of Eturunagaram Mandal and Launching Apron and groynes 2 Nos at KM 5.4 and at 5.8 are proposed to safe guard the flood bank Formation of flood bank with revetment and dowel banks proposed for a length of 6.050 Kms in Ramnagar village of Eturunagaram mandal and one number of Outfall Sluice. Formation of flood bank and Launching apron is proposed from Km 2.800 to Km 5.340 for a length of 2.540 In Mangapet . Sl No. Flood Bank Total Length (km) Investigation   H P’s   Execution Earth work   Stone Pitching & Launching apron Groyans Completed Balance Submitted Completed Balance Completed Balance Completed In progress Balance Completed In progess Balance 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 1 Ramannagudem 10.640 Km completed - completed completed - - 97104 Cum - - 1000 Cum - - 2 2 Ramnagar 6.050 Km Completed - Completed Completed -   385061 Cum - - 48109 Cum - - - 3 Mangapet 2.540 Km completed - Completed Completed -   18208 Cum - - 67015 Cum - - 4

19. Progress as on 12/2023: Physical progress completed up to 11/2023 is 0.25% Financial progress completed up to 11/2023 is 7.13cr. LA : 96 Acre in Ramnagar Village to be acquired 42 Ac. Mangapet reach to be acquired PRESENT STAGE OF THE WORK:   Restoration of Existing flood bank works and repairs to the existing outfall & Infall structures and other manual repairs. a). Reach-I Km 5.80 to 5.925 km:   i ). Rectification of eroded portion from i.e. from Km 5.80 to 5.910 km ( 110 m) is completed nearly up to TBL. ii). Rip -Rap work on slopes is also completed.   b). Reach-II Km 6.970 to 7.070 km :   i ). Rectification of eroded portion from i.e. Reach-II Km 6.970 to 7.070 km ( 100 m) is completed nearly up to TBL. ii). Rip -Rap work on slopes is also completed.   C). Repairs to outfall & infall regulators . Out of 38 No.s regulators repair works 25 No.s regulators structures were completed . The remaining works also will be complete.   BOTTLENECKS 1. Restoration of flood bank at Rannagudem (v) In this reach, the work of groynes & launching apron proposal have been submitted . As per the recommendation of CE, CDO this has been referred to TSERL for model studies. Survey details including other have been submitted to TSERL for model studies and it is under process.After getting approval from CE, CDO the groynes work the will be carried out 2. Formation of new flood bank In Ramnagar (V). Formation of flood bank in this reach is 6.050 km. To start the work there is a land acquisition of 96 Acre Out of this 10 Acre Have been acquired. For the remaining land acquisition proposals have been submitted to revenue authorities and it is under process. As an when land is acquired in Ramnagar reach the work will be taken up and completed.    3).Formation of new flood bank In Mangapet (V). Formation of flood bank in this reach is 2.50km. There is a land acquisition requirement of 42 Ac. Mangapet reach. The whole land has to be acquired and flood bank work is to be started. The LP schedules have been submitted to the revenue authorities and it is under process. In this reach, the work of groynes & launching apron including formation of new flood bank for getting approval from CE, CDO for groynes & launching apron proposal have been submitted . As per the recommendation of CE, CDO this has been referred to TSERL for model studies. Survey details including other have been submitted to TSERL for model studies and it is under process.   After getting approval from CE, CDO the groynes & launching apron work will be carried out and meanwhile as on when Land is acquired in Mangapet reach the work will be taken up and completed.

20. NOTE ON EPC PACKAGE –II FLOOD BANKS WORK MANGAPET MANDAL The work of EPC-Package-II Warangal District - Formation of Flood bank including protection works and formation of approach road and operation and maintenance for two years period wherever necessary as directed by the Department on right side of Godavari river in the village limits of Chunchupally (V) Kathigudem (V), Akinepallymallaram (V) and Mangapet (V) of Mangapet (M), Warangal district now Mulugu district. The Administrative sanction was accorded by the Government vide G.O.Ms.No.47,I&CAD(PW.I-VII) Department, Dated: 28-02-2007 for Rs.7402.00 Lakhs. Technical Sanction was accorded for Rs. 2784.00 Lakhs vide ENC, Hyderabad Proceeding No. ENC(I)/DCE/IV/OT7/SO VI/Godavari Flood banks Warangal District/07-2 Dated:21-03-2007.The work was entrusted to the Agency M/s. Manisha – Hindu (JV) Pvt. Ltd., Hyderabad and concluded Agreement vide SE / Irrigation Circle Warangal L.S. Agreement No. 17/2007-2008, Dt. 19.09.2007 for Rs.2590 Lakhs with tender premium (-) 2.099 % Less on ECV 2645.53 Lakhs with a period of completion 24 months i.e., by 18.09.2009.   Scope of Work :- Formation of Flood Banks and protection works for the length of 8.400 Kms, Construction of Retaining Wall for the length of 1.000 Kms and construction of 3 No’s of Outfall sluices in Mangapet Mandal of Mulugu District. Physical progress of work :- Mangapet : Construction of Retaining Wall for the length of 1.000 Kms, out of this Retaining wall was constructed on Left side of Gaurarapuvagu to the length of 0.800 Kms and Right side to the length of 0.200 Km was completed. The present condition of the Retaining wall is in collapsing stage.   Formation of New Flood banks for the length of 2.800 Kms, out of this a length of 1.437 Kms was completed and the balance is 1.363 Kms.  Outfall sluices total 3no’s were constructed at Km 0.500, Km 1.375 in Mangapet village and at Km 1.705 is constructed in Bore Narsapur village. Chunchupalli : The work of Formation of Flood banks for the length of 2.100 Kms is not tackled by the Agency. Kathigudem : The work of Formation of Flood banks for the length of 1.800 Kms is not tackled by the Agency. Akinepalli Mallaram : The work of Formation of Flood banks for the length of 1.700 Kms is not tackled by the Agency. FINANCIAL PROGRESS OF WORK :- The value of work done so far is Rs. 13.90 Crores as against Rs. 25.90 Crores i.e., 54% only. The work is in standstill condition since 2012. Extension of Time :- EOT was sanctioned upto 30.09.2011 vide Govt Order Memo.No.15985 / Major VII.1/ 2010 dated 23.7.2010. The agency has not submitted the proposals for further extension of time. Even after several remainders made by the Department submit EOT proposals, extend the Bank Guarantees covering the Defect liability period and complete the balance work the agency did not respond to the instructions made by the department. As per the instructions of higher authorities, the work done closing measurements were taken along with Quality control staff and submitted report for closure of work. After getting necessary instructions further action will be taken.

21. 12. RESTORATION OF SALIVAGU PROJECT Agency:M/s Sri Rama Infra Projects, Khammam . Agreement No Agreement Amount/RE : : L.S.A.B.N0. 10/2023 - 24, Dt: 25 - 9 - 2023 Contract Period : 1 Year Target Date of Completion :24 - 09 - 2024 Technical Sanction Estimate/ECV of RE Proposed Ayacut : : 765.23 Lakhs 3046Acres Components of Work: · Resectioning of Irrigation Channel: R a ising of canal banking, Canal lining with 75 mm thick in CC M - 15 is proposed at damaged locations. Reconstruction of OT sluices for LF & RF channels with existing pipe diameter with proper shutter is made. Guide walls to sluices at frequent breach portions are proposed. Repairs to the aqueduct at km.1.650 on RF canal is proposed and Silt removal from canals , Repairs to the aqueduct at km.1.650 on RF canal is proposed.1SLRB and 3 pipe cu l verts are proposed. · Bund: Proposed jungle clearance and strengthen ing of bund to its standards upto TBL (+216.895 M). · Sluice: It is proposed to construct skin wall to circular well sluice and wing walls on either side of the sluice. Ring bund is proposed infront of sluice. Steps are also proposed to the bund near sluice. · Weir: I t is proposed to arrest the leakages in the weir by providing skin wall and laying wearing coat over the damaged apron. Progress as on 12 /202 3 : Work is not yet grounded. Gross Value of work done (Against Agreement) : Nil LA : No LA required

22. 13. KONAIMAKULA LIFT IRRIGATION SCHEME Agency : M/s Challa Infra Projects Pvt. Ltd Agreement No : Supplemental Agreement Slip No. 02/2022 - 23 Dt: 04.11.2022 to the Original Agreement Bond L.S Agt. No. SE/CCH/TS/T2/1/2016 - 17 Dt: 08 - 03 - 2017 @ (+) 4.94 % Excess , Revised Agreement: 43.478 Crs Contract Period : 18 Months Initial target Date of Completion E.O.T granted up to : : 07.09.2018 06.03.2020 Revised Estimate : Rs. 139.36 Crores (Proposal Submitted for SLSC Meeting) 4 th EOT granted up to : 31.12.2023 Proposed Ayacut : 14000 Acres 5 th EOT to be Proposed up to : 30.09.2024 Identified Ayacut : 645Acres (3R Minor ) Components of Work : · Pump House: Located at Km 248.300 on Kakatiya Main Canal, Vanchanagiri (V), Geesugonda (M) Pump design discharge 46.66 Cusecs X 3No`s = 139.98 Cus ecs, Motor rating 0.400 MW each X 3 Motors =1.200 MW. · Pipe Line: 0.310 Kms ( 2 rows ) excluding manifold pipeline of length 23 mts (Approx) · Distributory System: a) Original Gravity Main Canal: 12.125 Kms, b) Pipeline length: 0.310 Kms & c) gravity main canal : 1 1.815 Kms · Additional O. T’s proposed to fill MI Tanks, Total : 19 Nos, Completed:0 Nos Balance: 19 Nos · Proposed Ayacut : Geesugonda : 7446 Ac, Sangem : 2166 Ac, Duggondi : 4509 Ac - Total Warangal (Dist) : 14121 Ac · Progress of work : Sl No . Reservoir/Main Canal / Distributory Total Lengt h (km) Investigation H P’s Designs Execution Earth work Structures /Laying Lining Comp Bal Sbmtd Apprd To be Apprd Sbmtd Apprd To be Apprd Comp In prog Bal Comp In prog Bal Comp In prog Bal 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 Pump House 1 1 1 1 1 1 1 1 - - - 2 EM & HM works 1 1 1 1 1 1 1 - - - - - - 3 Delivery Cistern 1 1 1 1 1 1 1 1 - - - 4 Canal System 5 i) Pipeline (1.500M Dia) 2 rows 0.310 0.310 0.310 0.310 0.310 0.310 0.310 0.310 0.310 0.310 - - - 6 ii)Gravity Main canal 11.81 5 11.440 0.375 11.815 11.815 32 32 11.440 0.375 21 11 11.440 0.375 6 iii) Minors & Sub Minors 45.23 5 45.235 45.235 45.235 366 366 1.450 0.500 43.28 5 13 353 1.450 43.785 Progress up to November / 2023 : Gross Value of work done : Total Agreement Value: Rs. 43.478 Crores , Expenditure Rs . 25.16 Crores (57.88%) , Balance: Rs. 18.31 Crores Mobilization Advance Paid : NIL

23. BOTTLE NECKS LAND ACQUISITION : 1. Due to lack of amounts for payment towards Land compensation pertaining to minors and sub minors. 2. Farmers are objecting Land acquisition and protesting & demanding for higher compensation.    Land Acquisition (Ac.-Gt.)   :   Required : 359-20.75 Acquired : 124-1.25 To be Acquired : 235-19.5. SDR : 77-14, PN : 155-39.25, Award : 2-6.25 Expected Date of Project Completion: 30.09.2024

24. STATUS OF MEDIUM IRRIGATION PROJECTS

25. 14. PALEMVAGU MEDIUM IRRIGATION PROJECT, VENKATAPURAM (M), MULUGU (D) Agreement No Agreement Amount/RE : : SE/ IC/ Wgl L.S.A.B.N0. 16 / 2004-05, Dt:12.03.2005 47.94 Crores/ 221.47 Crores Contract Period : 2 Year Target Date of Completion : 11.03.2007 Technical Sanction Estimate/ECV of RE   Proposed Ayacut :     : 47.94 Crores/ 221.47 Crores     10,132 Acres (New Ayacut inBadrachalam Constituency) 1 st E.O.T granted up to 2 nd E.O.T granted up to 3 rd E.O.T granted upto 4 th E.O.T granted up to 5 th E.O.T granted up to 6 th E.O.T granted up to 7 th E.O.T granted up to 8 th E.O.T granted up to 9 th E.O.T granted up to 10 th E.O.T granted up to 11 th E.O.T granted up to 12 th E.O.T granted up to 13 th E.O.T granted up to : 11.02.2008 : 30.07.2008 : 30.06.2009 : 31.07.2010 : 31-03-2012 : 31-03-2013 : 31-03-2014 : 31-03-2015 : 31-05-2016 : 31-05-2017 : 31-07-2018 : 30-06-2019 : 30-06-2022      The Contract Agreement with the Agency was terminated on Dt.26.03.2022 by the Superintending Engineer, Irrigation Circle, Mulugu as per clause 55 of the Contract Agreement. The Contract Agreement with the Agency was terminated on Dt.26.03.2022 by the Superintending Engineer, Irrigation Circle, Mulugu as per clause 55 of the Contract Agreement. Components of Work: Head works: Formation of earth bund 545.00 m completed, Spillway (un-gated) for a length of 230m for disposal of 50,000 cusecs completed, Construction of head regulator at km.0.380 (R/S) with sill + 102.20 m completed, Construction of additional (3+1) Radial Gated Spillway for a length of 45 m proposed for disposal of additional discharge of 36000 cusecs completed.Balance Headworks include errection of Stoplog Gates, Gantry crane, painting to the Gates, Parapet wall and miscellaneous works. Canals: Construction of Right Main Canal from Km 0.00 to Km 13.53 including 15 Distributaries, Minors and Field Channels to create an Irrigation Potential of 4100 ha (10,132 Acrs ) Khariff wet Ayacut and 1250 ha (3,089 Acrs ) Rabi ID Ayacut including CD&CM works.Balance work includes four Distributaries D-8, D-13, D-14 and D-15 and three structures on Main Canal (i.e. DLRB @ Ch.7.93 Km, Pipe Culvert @ 11.72 Km and Super Passage @ Ch.12.10 Km) Agency:M / s.ALS -KVR (JV), Kadiyam (M), East Godavari (D).

26. Sl No. Reservoir/Main Canal / Distributory Total Length (km) Investigation   H P’s   Execution Earth work Total: 13.23 Lakhs Cum Structures Total :44 No’s Lining (Kms) Comp Bal Sbmtd Comp Bal Comp Bal Comp In prog Bal Comp In prog Bal 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 1 Head works 820 meters completed - completed completed - completed - - - - - - - 2 Main Canal 13.53 Km Completed - Completed Completed - Completed - 41 3 completed - - 3 Distributaries 34.42 Km completed - Completed Completed - 13.04 Lakh Cum 0.19 Lakh Cum 134 65 14.62 - 19.8 Progress as on 12/2023: Against RE: 93% Gross Value of work done (Against Agreement)   :   Rs. 145.44Cr, Expenditure:Rs.143.85Cr, Balance Value Rs. 12.60Cr (latest SSR) LA : Required:153 Ac -0 Gts , Acquired: 153 Ac -0 Gts , To be Acquired: NIL (Award copies were issued for 9 Ac – 14 Gts . Marikala (V) – 3 Ac- 12 Gts Wadagudem (V) –6 Ac – 2 Gts . . Total = 9 Ac – 14 Gts .   Payment is pending for9 Ac – 14 Gtsfor an amount of Rs.60.64 Lakhs. It was addressed to Government for changes in Head of Account to enable payment to LA. It is under process BALANCE WORK   Government has accorded Administrative Sanction for a part of balance work for an amount of Rs.12.60 Crores (SSR 2020-21) vide G.O.Rt.No.154, Dt.30.05.2023. The agreement was concluded on Dt.27.07.2023with Agency M/s. Sri Rama Infra Projects, (formerly M/s. Sri Rama Agencies), Khammam and the work is in progress.

27. 15. MODIKUNTAVAGU MEDIUM IRRIGATION PROJECT, WAZEEDU (M), MULUGU (D) Agreement No Agreement Amount : : SE/ IC/ Wgl L.S.A.B.N0. 40 / 2004-05, Dt:18.07.2005 118.95 Crores Contract Period : 2 Year Target Date of Completion : 17.07.2007 Technical Sanction Estimate :  120.45 Crores 1 st E.O.T granted (Suo moto) up to : 31.10.2023 Proposed Ayacut : 13,591 Acres (New Ayacut in Badrachalam Constituency) Agency : M/s. Gammon India Ltd. Gammon House, Veer Savarkar Marg, Mumbai. The Contract Agreement with the Agency was terminated on Dt.09.10.2023 by the Superintending Engineer, Irrigation Circle, Mulugu as per clause 55 of the Contract Agreement vide Lr.No.SE/ IC/ Mlg /DSE/ DEE/ TS/ T1/ 242/1/M, Dt.09.10.2023 The Contractor has approached Hon’ble High Court of Telangana vide WP.No.29377 of 2023. Orders were issued by the Hon’ble High Court on Dt.19.10.2023 to set aside the Termination orders i.e. Lr.No . SE/ IC/ Mlg / DSE/ DEE/ TS/T1/ 242/1/ M, Dt.09.10.2023 and directed that before initiating any action of termination of Contract, notice shall be issued to the Agency and after considering the explanation and providing personal hearing, shall take appropriate steps in accordance with law. Progress as on 12/2023: Against RE : 0 % Components of Work: Head works: Formation of earth bund 1259.00 m, Construction of head regulator with sill + 95.00 m, Construction of (6) No.s Gated Ogee Spillway proposed for disposal of additional discharge of 3412 Cumecs . Canals: Construction of Left Main Canal from Km 0.00 to Km 21.85 including 10 Distributaries, Minors and Field Channels to create an Irrigation Potential of 4000 ha wet and 1500 ha ID during Kharif and 2750 ha ID during Rabi  Gross Value of work done (Against Agreement)   :   Rs. 0 Cr, Expenditure: Rs.0 Cr Revenue Land LA : Required:187.71 Ac, Acquired: 112.28 Ac, To be Acquired: 75.43 Ac Forest Clearances : Stage-I Forest Clearance was obtained in 2008. Stage-II Forest Clearance is pending. An extent of (1236 Acs) 500.20 Ha of CA land was handed over to Forest Department. An amount of Rs 62.3373 crores was deposited with Forest department for acquisition of forest land. The amount for CAT & CA was from Rs 27.18 Crores was revised to Rs.48.15749418 Crores. It was further stated that the revised amount of NPV is Rs.21.2238637 Cr. is to be paid by the user agency. Further, the District Forest Officer, Mulugu has requested the user agency to deposit the amount of Rs.1100.00 Lakhs into the account of Forest Divisional Officer, Venkatapuram . Therefore, it was requested to the Government vide lr . No. ENC(G)/SE(P&M)/D(GB)/AEE6/ Modikutavagu , dated 2109.203 to accord permission to pay the balance amount of Rs.80.3813578 Cr (Rs.69.3813578 Cr + Rs.11.00 Cr) for obtaining State-II Forest Clearance for Modikuntavagu Project at an early date. It is under process. Work is held up for want of Stage-II Forest Clearance. BOTTLENECKS   Government has accorded Administrative Sanction to the variation Estimate for an amount of Rs.527.66 Crores (SSR 2021-22) vide G.O.Rt.No.266 Dt.29.08.2023 and accorded permission for closure of earlier Contract and to take up the work after completing Stage-I activities.  The Contractor has approached Hon’ble High Court of Telangana vide WP.No.29377 of 2023. Orders were issued by the Hon’ble High Court on Dt.19.10.2023 to set aside the Termination orders i.e. Lr.No . SE/ IC/ Mlg / DSE/ DEE/ TS/T1/ 242/1/ M, Dt.09.10.2023 and directed that before initiating any action of termination of Contract, notice shall be issued to the Agency and after considering the explanation and providing personal hearing, shall take appropriate steps in accordance with law.

28. MODIKUNTA VAGU TOPOSHEET

29. Quantitative Dashboard Phase-I Phase-II Phase-III Phase-IV CD Phase-I Total No. Of M.I Sources 2335 Administrative Sanctions 481 543 248 199 21 Technical Sanctions 481 539 246 181 21 Tenders Published 480 538 246 181 21 Tenders Awarded 480 538 246 181 21 Agreements Concluded 480 537 246 181 Works Commenced 479 537 243 181 21 Bills sent 480 537 238 177 21 Works Completed 479 499 210 160 1 Single Bill Not Yet Sent 1 6 10 22 MINOR TANKS

30. STATEMENT SHOWING THE MANDAL WISE TANKS FILLING STATUS IN RESPECT OF CHIEF ENGINEER (IRRIGATION), MULUGU AS ON DT. 16.12.2023 Sl. No. Name of the District Name of the Constituency Name of the Mandal No. of Tanks Ayacut (In Acres) Present Filling Status of Tanks Remarks Surplus Tanks 100%-75% Filled 75%-50% Filled 50%-25% Filled 25%-0% Filled 1 2 3 4 5 6 7 8 9 10 11 12 1 Warangal Narsampet Narsampet 69 7190 50 19 Fed by rain 2 Chennaraopet 45 3280 30 15 3 Duggondi 62 5053 52 10 4 Khanapur 22 1013 1 21 5 Nekkonda 77 8048 2 17 58 6 Nallabelly 80 5579 70 10   Total 355 30163 83 124 138 10 7 Mulugu Mulugu Mulugu 137 9597.1 16 38 83 8 Venkatapur 114 7502.34 23 90 1 9 Govindaraopet 75 8165 1 72 2 10 Tadvai 113 8408 37 73 3 11 Eturnagaram 59 4827 2 17 40 12 Kannaigudem 40 3763 2 8 30 13 Mangapet 88 5469 5 36 47   Total 626 47731 1 25 231 363 6 16 Mahabubabad Mulugu Kothaguda 380 17525.8 76 304 17 Gangaram 198 6979.28 45 153   Total 578 24505.08 121 457 18 Jayashankar Bhoopalpally Bhupalpally Chityal 79 6001 16 17 22 24 19 Tekumatla 56 3269 15 14 25 2 20 Mulugughanpur 66 9769 21 18 22 5 21 Regonda 114 8878 46 21 36 11 22 Mogullapally 93 6150 32 23 25 13 23 Bhupalapally 105 11778 51 19 25 10   Total 513 45845 181 112 155 65 24 Hanamkonda Hanamkonda Shyampet 69 9456 26 16 25 2   Total 69 9456 26 16 25 2   Grand Total 2141 167531 1 315 483 802 540

31. Checkdams sanctioned under G.O.8 Dt:08.03.2019 and G.O.766 Pertaning to Chief Engineer(Irrigation), Mulugu Sl. No. Name of the Stream Name of the Project, in which Check Dam is Proposed Village Mandal District Constituency Ayacut Scheme (State Funds/ NABARD) TS Amount (Rs. In Crs ) Agreement Amount (Rs. In Crs) Agency Name Progress Cumulative Progress (Rs. In Crs ) Balance to be completed (Rs. In Crs ) percentage of Progress Completed/In progress/Cancelled Superintending Engineer, Irrigation Circle, Narsampet 1 Vattivagu Construction of Check dam across Vatti Vagu near Chandrugonda (V), Nekkonda (M), Warangal Rural District Chandrugonda Nekkonda Warangal Rural Narsampet 250 NABARD RIDF-XXVI 2.3575 1.89 V M N R CONSTRUCTIONS PRIVATE LIMITED 0.030 2.328 1.00% 30% Physically completed • The work is in progress, Foundation EWE and Jungle clearance was completed and 1st and Part bill is paid to the contractor. all other main components of works yet to started. • the Agency could not do the work, due to heavy floods and continuous water flow in the vattivagu, due to the Standing Crops in Khariff and Rabi Seasons, the Regenerated water Continuously flowing in the Vattivagu stream ,SRSP water also being released under Yelgur Cheruvu Yelgur rangampet(V),Sangem(M),Warangal Dist and it made difficult for execution of work. • To reach the site location, there were no cart track, machines, tippers and tractors need to be moved from the fields, as there were standing crops and farmers requested to stop the work until the harvesting, which resulted in slow progress of work. The Work will be completed by June-2024 2 Munneru Construction of Check dam across Munneru River near Papaiahpet (V), Chennaraopet (M), Warangal Rural District Papaiahpet Chennaraopet Warangal Rural Narsampet 250 NABARD RIDF-XXVI 3.14 2.61 M/S.SKR CONSTRUCTIONS 2.030 1.111 65.00% 77% Physically completed ·         The check dam work is in progress and the main components of the check dam viz. aprons and some portion of Body wall, returns are completed,and some portion of Body wall, returns, protection works etc. yet to be executed. The Work will be completed by Dec-2023 3 Vattivagu Construction of Check dam across Vatti vagu near Suripally (V), Chennaraopet (M), Warangal Rural District Suripally Chennaraopet Warangal Rural Narsampet 250 NABARD RIDF-XXVI 2.74 2.25 M/S.SKR CONSTRUCTIONS 1.847 0.892 67.00% 90% Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023 4 Munneru Construction of Check dam across Munneru River near Khanapur (V & M), Warangal Rural District Khanapur Khanapur Warangal Rural Narsampet 250 NABARD RIDF-XXVI 1.784 1.43 V M N R CONSTRUCTIONS PRIVATE LIMITED 1.352 0.432 76.00% 85%Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023 5 Munneru Construction of Check dam across Munneru River near Dharmaraopet (V), Khanapur (M), Warangal Rural District Dharmaraopet Khanapur Warangal Rural Narsampet 250 NABARD RIDF-XXVI 3.0555 2.53 M/S.SKR CONSTRUCTIONS 2.699 0.357 88.00% 96.00% Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023 6 Munneru Construction of Check dam across Munneru River near Maheshwaram (V), Narsampet (M), Warangal Rural District Maheshwaram Narsampet Warangal Rural Narsampet 250 NABARD RIDF-XXVI 2.42 2.00 M/S.SKR CONSTRUCTIONS 1.566 0.850 65.00% 90% Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023 7 Vattivagu Construction of Check dam across Vatti Vagu near Panikara (V), Nekkonda (M), Warangal Rural District Panikara Nekkonda Warangal Rural Narsampet 250 PLAN 1.79 5.19 SAI MANIKANTA INFRA READY MIX CONCRETE 1.200 4.123 67.00% 70% Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023 8 Munneru Construction of Check dam across Munneru River near Ashoknagar (V), Khanapur (M), Warangal Rural District Ashoknagar Khanapur Warangal Rural Narsampet 250 PLAN 1.67 SAI MANIKANTA INFRA READY MIX CONCRETE 1.092 65.00% 60% Physically completed ·         The check dam work is in progress and the main components of the check dam viz. aprons and some portion of Body wall, returns are completed,and some portion of Body wall, returns, protection works etc. yet to be executed. The Work will be completed by Dec-2023 9 Munneru Construction of Check dam across Munneru River near Chennaraopet (V & M), Warangal Rural District Chennaraopet Chennaraopet Warangal Rural Narsampet 250 PLAN 2.99 SAI MANIKANTA INFRA READY MIX CONCRETE 0.032 1.00% 10% Physically completed • The work is in progress, Foundation EWE and Jungle clearance was completed and 1st and Part bill is paid to the contractor. all other main components of works yet to started. • the agency could not be complete the work, Due to heavy floods, Standing Crops in Khariff and Rabi Seasons, the Regenerated water from pakhal lake is Continuously flowing in the Munneru stream, it made difficult for execution of work. • To reach the site location, there were no cart track, machines, tippers and tractors need to be moved from the fields, as there were standing crops and farmers requested to stop the work until the harvesting, which resulted in slow progress of work. The Work will be completed by June-2024 10 Munneru Construction of Check dam across Munneru River near Muqdumpur (V), Narsampet (M), Warangal Rural District Muqdumpur Narsampet Warangal Rural Narsampet 250 PLAN 2.17 1.79 Boinapally Srinivasa Rao 1.600 0.575 74.00% 96.08 % Physically completed • The check dam work is in progress and the main components of the check dam viz. Body wall, wings, returns, abutments and aprons are completed, and protection works etc. yet to be executed The Work will be completed by Dec-2023                 Sub- Total 24.11 19.69   13.45 10.67       Superintending Engineer, Irrigation Circle, Mulugu 11 Salivagu Construction of Checkdam across Sali Vagu at confluence point of Pedda vagu near Pothugallu (V), Mogullapally (M), Jayashankar Bhoopalpally District Pothugallu Mogullapally Jayashankar Bhupalpally Bhupal pally 1000 NABARD 5.87 20.73 SRIRAMA AGENCIES 4.03 5.65 69.00% 70% Physically completed Cut off walls, apron,body wall foundation are partially completed and left side abudment foundation completed. The balance work i.e overburden on D/S side is is in progress now . work delayed due to continuous flow of water from unpredicted rains in the month of March and April 2023. The Work will be completed by May-2024 12 Moranchavagu Construction of Checkdam across Morancha Vagu near Chelpur (V), MuluguGhanpur (M), Jayashankar Bhoopalpally District Chelpur Mulugu Ghanpur 1000 NABARD 4.31 2.94 68.00% 75% Physically completed Body wall, R/s abudment, apron are completed, left side abudment is partiallly completed, and flood banks, revetment and bed pitching are to be taken up now. the work is in progress . work delayed due to continuous flow of water (Due to unpredicted rains in March and April) The Work will be completed by March-2024 13 Moranchavagu Construction of Checkdam across Morancha Vagu near Nagarampally (V), MuluguGhanpur (M), Jayashankar Bhoopalpally District Nagarampally Mulugu Ghanpur 500 NABARD 2.27 1.74 77.00% 77% Physically completed Foundation concrete for Apron, Body wall, left side abudment and right side abudment are completed. super structureof Body wall, left side abudment, right side abudment flood banks, revetment and bedpitching are to be taken up now. The work is in progress . work delayed due to continuous flow of water The Work will be completed by March-2024 14 Pedda Vagu Construction of Checkdam across Pedda Vagu near Nagarm (V), Bhoopalpally (M), Jayashankar Bhoopalpally District Nagaram Bhoopalapally 500 NABARD 2.03 1.42 70.00% 95% Physically completed Flood banks and revetment are partially completed in the last season and the balance work is in progress, will be completed in a month and Project completion certificate and PCR to be submitted soon after completion of the work . 15 Pedda Vagu Construction of Checkdam across Pedda Vagu near Issipet (V), Mogullapally (M), Jayashankar Bhoopalpally District Issipet Mogullapally 1000 NABARD 6.53 5.83 89.00% 89% Physically completed Flood banks and revetment are partially completed in the last season and the balance work is in progress. The Work will be completed by Dec-2023 16 Boggula Vagu Construction of Checkdam across Boggula Vagu near Kamalpur (V), Bhoopalpally (M), Jayashankar Bhoopalpally District Kamalapur / Mallampally Bhoopalpally 400 NABARD 2.28 1.68 74.00% 95% Physically completed Flood banks and revetment are partially completed in the last season and the balance work is in progress, will be completed in a month and Project completion certificate and PCR to be submitted soon after completion of the work . 17 Salivagu Construction of Checkdam across Sali Vagu near Velichal (V), Tekumatla (M), Jayashankar Bhoopalpally District Velichal Tekumatla 1200 NABARD 11.65 11.31 SAI MANIKANTA READY MIX CONCRETE 9.61 2.040 82.00% 93% Physically completed Flood banks and revetment are partially completed in the last season and the balance work is in progress. The Work will be completed by Dec-2023 18 Moranchavagu Construction of Checkdam across Morancha Vagu near Kalvalapally (V), Chityal (M), Jayashankar Bhoopalpally District Kalvalapally Chityal 400 NABARD 3.01 2.55 SAMMAIAH AND COMPANY 2.28 0.730 76.00% 76% Physically completed Flood banks and revetment and bed pitching, U\s apron are to be taken up now. The work is in progress, The Work will be completed by March-2024 19 Salivagu Construction of Check Dam Across Sali vagu, Rajakkapalli (V), Regonda (M), Jayashankar Bhoopalapally District Rajakkapalli Regonda 400 NABARD 2.52 2.16 SAI MANIKANTA INFRA READY MIX CONCRETE 0.54 1.980 21.00% 25% Physically completed Work is in Progress and Balance work of Body wall, Flood banks, Apron, Abutment s, returns are to be executed. The Work will be completed by May-2024 20 Salivagu Construction of Check Dam Across Sali vagu, near Dhamaranchapally (V), Regonda (M), Jayashankar Bhoopalapally District Dhamaranchapally Regonda 400 State fund 2.84 2.42 SRV CONSTRUCTIONS 2.20 0.640 77.00% 95% Physically completed Flood banks and revetment and bed pitching, U/s apron, part of body wall are to be taken up now. The work is in progress. The Work will be completed by March-2024 21 Musalamma Vagu Construction of Check Dam Musalamma vagu, near Thimmapur H/o Domeda (V), Mangapet (M), Mulugu District Thimmapur Mangapet Mulugu Mulugu 250 State Funds 2.77 2.12 M/s Poorna constructions, Warangal 2.40 0.370 87.00% 100% Physically completed work completed 22 Musalamma Vagu Construction of Check Dam Musalamma vagu, near Ramachandrunipeta (V), Mangapet (M), Mulugu District Ramachandrunipeta Mangapet 500 State Funds 5.99 4.51 A.SammaRao 0.00 5.990 0.00% 0% A the work is in Forest area. Work is proposed for deletion.                   52.07 45.80   34.67 17.40                       Grand Total 76.18 65.49   48.12 28.07      

32. G.O.MS.No.20, Phase-II Checkdams pertaining to Chief Engineer(I), Mulugu Sl. No. Territorial ENC's/ CE's G.O under which converted to NABARD Funding Name of the Stream Name of the Project, in which Check Dam is Proposed Village Mandal District Constituency Scheme (State Funds/ NABARD) Amount Rupees in Lakhs 1 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Kanaparthy Construction of check dam at Kanaparthy (V) Regonda (M) Kanaparthy Regonda Bhupalpally Bhupalpally PLAN 180.00 2 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Vadlonivagu Construction of check dam at Kasimpally (V) Bhoopalpally (M) Kasimpally Bhoopalpally Bhupalpally Bhupalpally PLAN 1563.00 3 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Chinnavagu Construction of check dam at Metpally (V) Mogullapally (M) Metpally Mogullapally Bhupalpally Bhupalpally PLAN 132.00 4 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Moranchavagu Construction of check dam at Appaiahpally (V) Mulugu Ghanpur (M) Appaiahpally Mulugu Ghanpur Bhupalpally Bhupalpally PLAN 180.00 5 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Jeedivagu Construction of check dam at Papkapur (V) Eturunagaram (M) Papkapur Eturunagaram Mulugu Mulugu PLAN 240.00 6 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Jampannavagu Construction of check dam at Chelpaka (V) Eturunagaram (M) Chelpaka Eturunagaram Mulugu Mulugu PLAN 528.00 7 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Jampannavagu Construction of check dam at Kondai (V) Eturunagaram (M) Kondai Eturunagaram Mulugu Mulugu PLAN 480.00 8 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Vatti Vagu Check Dam across Vatti Vagu , Chinnakorpole (V), Nekkonda (M), Warangal( Dist ) Chinnakorpole Nekkonda Warangal Rural Narsampet PLAN 324.90 9 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Munneru Check Dam cum road Bridge across Munneru river, Chennaraopet(V), Nekkonda(M), Warangal(Dist) Chennaraopet Nekkonda Warangal Rural Narsampet PLAN 1878.00 10 Mulugu G.O.MS.No.20. Dt. 08-08-2023 Vatti Vagu Check Dam cum road Bridge across Vatti Vagu, Nagramn(V), Nekkonda(M), Warangal(Dist) Nagramn Nekkonda Warangal Rural Narsampet PLAN 1860.40

33. DETAILS OF COMMISSIONED L.I.SCHEMES UNDER CHIEF ENGINEER MULUGU TERRITORIAL S.No Name of the L.I.Scheme Source Mandal Constituency Ayacut In Acres Est. Cost Rs.In Lakhs Date of Commissioning Division Sub-Division Present Status Remarks I Irrigation Circle, Mulugu             I      Irrigation Division No.2, Akulavari Ghanpur 1 Laxmipur Godavari Karimnagar Mulugu 700 239.09 2007 Akulavari Ghanpur Kannaigudem Defunct - 2 Chinthagudem Godavari Kannaigudem Mulugu 430 403.85 2014 Akulavari Ghanpur Kannaigudem Defunct - 3 Brahmanapally Godavari Mangapet Mulugu 1600 362.00 2015 Akulavari Ghanpur Akulavari Ghanpur Partially Working -         TOTAL 2730 1004.94           Irrigation Division No.1, Bhupalpally                   1 Morancha Moranchavagu Bhupalpally Bhupalpally 630 12.92 1980 Bhupalpally Mulugu Ghanpur Partially Working Due to recent floods in July-2023 flood damages occurred and estimate for emergency repair for Rs.17.30 Lakhs to be submitted, 2 Chelpur Moranchavagu Mulugu Ghanpur Bhupalpally 825 704.75 2018 Bhupalpally Mulugu Ghanpur Partially Working Revival estimate for Rs.29.00 Lakhs to be submitted, 3 Kanaparthy-I Salivagu Regonda Bhupalpally 258 145.70 2014 Bhupalpally Regonda/Shyampet Working - 4 Kanaparthy-II Salivagu Regonda Bhupalpally 194 187.07 2014 Bhupalpally Regonda/Shyampet Working - 5 Repaka Salivagu Regonda Bhupalpally 530 586.00 2014 Bhupalpally Regonda /Shyampet Partially Working Revival estimate sanctioned and works are in progress. 6 Nainapaka Moranchavagu Chityal Bhupalpally 350 404.50 2017 Bhupalpally Chityal Partially Working Revival estimate sanctioned and works are in progress. Due to recent floods in July-2023 flood damages occurred and estimate for emergency repair for Rs.7.70 Lakhs to be submitted. 7 Odithela Moranchavagu Chityal Bhupalpally 935 931.00 2017 Bhupalpally Chityal Partially Working Revival estimate sanctioned and works are in progress 8 Giddamutharam Maneru Chityal Bhupalpally 625 632.00 2017 Bhupalpally Chityal Partially Working Due to recent floods in July-2023 flood damages occurred and estimate for emergency repair for Rs.18.60 Lakhs to be submitted, 9 Velichala Peddavagu Tekumatla Bhupalpally 117 40.00 2009 Bhupalpally Tekumatla/Mogullapally Working - 10 Subbakkapally Peddavagu Tekumatla Bhupalpally 232 115.26 2012 Bhupalpally Tekumatla/Mogullapally Partially Working Revival estimate sanctioned and works are in progress. Due to recent floods in July-2023 flood damages occurred and estimate for emergency repair for Rs.17.55 Lakhs to be submitted, 11 Venkatraopally Peddavagu Tekumatla Bhupalpally 696 671.31 2018 Bhupalpally Tekumatla/Mogullapally Partially Working Revival estimate for Rs.9.55Lakhs to be submitted,         TOTAL 5392 4430.51           II Irrigation Circle Narsampet                     Irrigation Division No.3, Narsampet 1 Chennaraopet Munneru Chennaraopet Narsampet 400 250.32 2011 Narsampet Narsampet Partially Working Revival estimate prepared for Rs. 5.80 Lakhs to be submitted 2 Mugdumpur Munneru Chennaraopet Narsampet 250 163.18 2011 Narsampet Narsampet Partially Working Revival estimate prepared for Rs.3.50 Lakhs to be submitted 3 Papaiahpet Munneru Chennaraopet Narsampet 258 125.14 2011 Narsampet Narsampet Partially Working Revival estimate prepared for Rs.9.40 Lakhs 4 Suripally Munneru Nekkonda Narsampet 510 202.46 2011 Narsampet Narsampet Partially Working Revival estimate prepared for Rs.10.30 Lakhs to be submitted         TOTAL 1418 741.10           Irrigation Division No.4, Mulugu 1 Narlapur (T) Jampannavagu Tadvai Mulugu 550 143.90 2006 Akulavari Ghanpur Tadavi Partially Working Revival estimate submitted for Rs.38.64 Lakhs to be submitted         TOTAL 550 143.90           Ongoing 1 Bheemghanpur Bheemghanpur Lake Bhupalpally Bhupalpally 4998 6212.00   Bhupalpally Bhupalpally Ongoing           TOTAL 4998 6212.00                   Grand Total 15088 12532.45          

34. Bheemghanpur L.I.Scheme The Administrative sanction was accorded for C & C of Bheemghanpur LIScheme (Segment-1) on Bheemghanpur Reservoir in Bhupalpally Mandal of Jayashankar ( Bhupalpally ) District vide G.0. Rt. No. 806 I &CAD(MI-1)Dept. Dt:15-062018. for Rs. 62.12 Crores to irrigate an ayacut of 4998 Acres under State Plan(Normal) program, and the work was awarded to M/s Challa Infra Projects Pvt. Ltd. Hyderabad, vide Agt.No.50/2018-19 Dt:01-02-2019 for Rs 36,88,74,563.52. The works are in progress which are detailed as below: Construction of Leading channel, construction of Jackwell cum Pump house. Pressure mains -1,2.&3. Transformer yard. Eleven pole structure with 4 no's of transformers, staff quarters, compound wall etc are completed about 90% and balance works are in progress. Gravity mains 1,2&3 from Main Delivery cisterns-1.2-& 3 respectively are partially completed i.e , about 40% and the balance works are programmed to be completed by 31-07-2023 and scheduled to be commissioned by July 2023. Total Estimate amount : Rs. 6212.00 Lakhs Agreement amount : Rs.3688.74 Lakhs Expenditure : Rs 2679.33 Lakhs

35. SALIENT FEATURES OF BHEEMGHANPUR L I SCHEME (SEGMENT - I) Assembly Constituency : Bhupalpally             Agency : M/s. Challa Infra Projects Pvt Ltd, Hyderabad Parliament constituency : Warangal             Agmt.No . 50/2018-19 Dt : 01/02/2019 Sl.No Name of the Scheme Programme Socurce/ Location Mandal/ District Est.Cost Agt.Value / Expdt Ayacut/Utilization in Mcft Ref.of Admn Sanction/Revised Ref.of TS Date of Grounding Time for completion I BHEEMGHANPUR L I S (SEGMENT - I ) State Plan Bheemghanpur Reservoir Bhupalpally / Bhupalpally Rs.6212.00 Lakhs Rs.3688.74 Lakhs / Rs.2678.33 Lakhs 4998 Acres Kh -ID/ 278Mcft / 53.56Cusecs G.O.Rt.No.806 Dt:15-06-2018 TS.No.312/2018-19,Dt:01-09-2018 for Rs.6212.00 Lakhs 01/02/2019 12 Months i ) E.O.T granted up to 31/08/2021. ii) 2nd E O Tgranted up to 31/10/2022. II HYDRAULIC PARTICULARS SCHEME COMPONENTS 1 River bed level +161.00 Intake Structure & Leading Channel 15 Mtrs 2 LWL of River 165.66 Jack well - Rectangular 29.00 x 16.00 m dia(0.75m T) 3 Maximam flood level +166.94 Pump House over Jack well 29.00 x 16.00 x 8.00 m 4 Ground level at head works site +170.76 Pressure Main - I 700 mm dia DI K-9 Pipes = 3400 Mt 5 LWL in Jack well 165.66 Pressure Main – II 600 mm dia DI K-9 Pipes = 2200 Mt 6 Plot form level +171.80 Pressure Main - III 600 mm dia DI K-9 Pipes = 3300 Mt 7 Bottom finished level in jack well +160.40 Delivery Cistern - I 6.00 m x 0.30 t x 4.65 m 8 Delivery Level at Delivery Cistern -I +184.05 Delivery Cistern - II 5.00 m x 0.30 t x 4.10 m 9 Delivery Level at Delivery Cistern -II +183.25 Delivery Cistern - III 5.00 m x 0.30 t x 4.10 m 10 Delivery Level at Delivery Cistern -III +183.50 GRAVITY MAIN - I 11 Total Discharge required ( in cusecs) 53.56 PSC DI K-7 12 Total Head in M/Ft. including Losses For P M - I 38.57M/126.51ft 600mm dia 6Kg/sqcm -1700 Rmt 400mm dia DI K-7 Pipes - = 2020 Rmt 13 Pumpsets For P M - I 3 Nos.of Submersible Pumpsets of 230 HP each 500mm dia 6Kg/sqcm -1500 Rmt 300mm dia DI K-7 Pipes - = 800 Rmt 14 Total Head in M/Ft. including Losses For P M - II 28.37M/93.06ft GRAVITY MAIN - II 15 Pumpsets For P M - II 2 Nos.of Submersible Pumpsets of 140 HP each 600mm dia 6Kg/sqcm -920 Rmt 400mm dia DI K-7 Pipes - = 3325 Rmt 16 Total Head in M/Ft. including Losses For P M - III 31.43M/103.10ft 500mm dia 6Kg/sqcm -1090 Rmt 300mm dia DI K-7 Pipes - = 1050 Rmt 17 Pumpsets For P M - III 2 Nos.of Submersible Pumpsets of 140 HP each   250mm dia DI K-7 Pipes - = 2150 Rmt 18 Transformers 2 No's 500 KVA & 2 No's 400 KVA GRAVITY MAIN - III 19 Power supply HT supply 500mm dia 6Kg/sqcm -1820 Rmt 400mm dia DI K-7 Pipes - = 4325 Rmt         350mm dia DI K-7 Pipes - = 920 Rmt         300mm dia DI K-7 Pipes - = 350 Rmt       TOTAL = 7030 Rmt TOTAL = 14940 Rmt

36. STATUS OF WORK OF BHEEMGHANPUR L I SCHEME S.No Description Of Item Status 1 2 3   A) CIVIL WORKS   1 Site Clearance Completed 2 Construction of Leading Channel Completed - 90% 3 Construction of Jack Well cum Pump House & Staff quarter and Compund wall Construction of Jackwell cum Pumphouse and Compound wall 90% Completed and Staff quarter works in progress 4 Construction of Pressure Main - 1 Completed 5 Construction of Pressure Main - 2 Completed 6 Construction of Pressure Main - 3 Completed 7 Construction of Main Delivery Cistern - 1 Work in Progress 8 Construction of Main Delivery Cistern - 2 Completed 9 Construction of Main Delivery Cistern - 3 Completed 10 Gravity mains on Pressure Main - 1 Supply of PSC Pipes - 3200 RMT Completed and L & J - completed. Procurement of DI K-7 Pipes for a length of 2820 RMT under Process. Construction of Intermediate & Tail End delivery chambers work in progress. 11 Gravity mains on Pressure Main - 2 Supply and L & J of PSC Pipes - 1965 RMT Completed against 1965 RMT. Procurement of DI K-7 Pipes for a length of 6525 RMT under Process.Construction of Intermediate & Tail End delivery chambers work in progress. 12 Gravity mains on Pressure Main - 3 Supply and L & J of PSC Pipes - 1820 RMT Completed against 1820 RMT. Procurement of DI K-7 Pipes for a length of 5595 RMT under Process.Construction of Intermediate & Tail End delivery chambers work in progress. 13 Construction of Approach Road / C C Road To be taken Up 14 Construction of Transformer yard. 90% Completed   B) ELECTRICAL WORKS   15 Supply & erection of 3 No's 230 HP Submersible Pumps & Motors (1440 rpm) for PM -1 including Cables, Panel Board, erection & Toolkit Pumps & Motors Supplied & erected and Panel board Supplied, Erection works Completed 16 Supply & erection of 2 No's 140 HP Submersible Pumpsets (1440 rpm) for PM -2 including Cables, Panel Board, erection & Toolkit Pumps & Motors Supplied & erected and Panel board Supplied, Erection works Completed 17 Supply & erection of 2 No's 140 HP Submersible Pumpsets (1440 rpm) for PM -3 including Cables, Panel Board, erection & Toolkit Pumps & Motors Supplied & erected and Panel board Supplied, Erection works Completed 18 Eleven pole structure with 2 No's of 500 KVA, & 2 No's of 400 KVA Transformers 90% Completed   C) MECHANICAL WORKS   19 Supply & erection of Valves, MS Pipes and specials and Manifold Barrel, etc., Valves & Manifold Barrels Supplied, Erection completed

37.     2021-22 2022-23 2023-24 Sl.No. Description No. of Amount No. of Amount No. of Amount     Works (in Lakhs) Works (in Lakhs) Works (in Lakhs) 1 Works as per Admin (G.O.) 1 112.30 2 1851.4 2 Works Sanctioned by O&M Committee 19 321.42 20 453.84 3 Works sanctioned by CE/SE/EE/DEE 35 375.98 20 151.32 137 508.03   Total No. of works 35 375.98 40 585.04 159 2813.30 4 Works completed 34 365.98 23 223.46 77 220.5 5 Works under Progress 1 10 16 356.50 53 425.6 6 Tender stage 16 1838.80 7 Agreement to be concluded 5 64.80 8 Technical Sanction 1 28.40 9 Action to be taken 1 5.08 9 216.30 O&M WORKS