• 30Nos. Distributaries under the 3 canals are in progress and are to be completed by 3/2006.

• Lining works for all 3 Main Canals proposed in package 94, 95 & 96 for Rs.95Cr.

• The Project will be completed by 6/2006 & IP of 4.14 Lakh Acres (Stab. 2.75 Lakh acres + New 1.39 Lakh acres) will be created.

• Funded by AIBP.

• 30Nos. Distributaries under the 3 canals are in progress and are to be completed by 3/2006.

• Lining works for all 3 Main Canals proposed in package 94, 95 & 96 for Rs.95Cr.

• The Project will be completed by 6/2006 & IP of 4.14 Lakh Acres (Stab. 2.75 Lakh acres + New 1.39 Lakh acres) will be created.

• Funded by AIBP.

• Head works, 3 main canals & Structures completed.• Head works, 3 main canals & Structures completed.

SOMASILA PROJECT (2 years period)

NE

LL

OR

E

AN

ICU

T

SA

NG

AM

AN

ICU

T

PENNA RIVER

BA

Y O

F B

EN

GA

L

SOMASILA- KANDALERU FLOOD FLOW CANAL

KA

VA

LI C

AN

AL

(PK

G94

)

KANIGIRI RESERVOIR

SOUTH FEEDER CANAL (PKG 95)

SO

MA

SIL

A R

ES

ER

VO

IR

Capacity : 78 TMC FRL : 330’(+100.58M) Ayacut : 4.14L Acrs.

North fe

eder canal (P

KG 96)

Discharge : 380 Cusecs

A

yacut :

43,000 Ac.

Length :

72.92Km

KANDALERU RESERVOIR

Dis

char

ge :

950

Cus

ecs

Aya

cut

:

55,0

00 A

c.

Len

gth

:

67.6

0 K

m

Discharge : 353 Cuses Ayacut : 41,000 Ac. Length : 72.00Km

AP

– T

N

B

oard

er

PoondiReservoir

Capacity : 68.05TMC Ayacut : 3Lakh Acres. FRL : + 279’

Cap.2

.75 T

MC

1 Project Profile: Across river Pennar at Somasila (V), Nellore (Dt.)

2 No. of EPC Packages : 3 No

4 Agreement value of 3 packages : Rs.94.87 Crs.

5Budget provision for 2006-07

: Rs.150.00 Crs.

6Expenditure of the project

2004 – 05 : Rs. 550.75 Crs.

2005 – 06 : Rs. 44.28 Crs.

Cum. Exp. : Rs. 595.03 Crs

7 Utilisation : 48.54 TMC

8 Ayacut New Ayacut : 1,39,000 acres

Stabilisation : 2,75,000 acres

Total : 4,14,000 acres

9 Land Acquisition

Required : 133.44 acres

Requisitioned : 13.44 acres

Acquired : 21.61 acres

10 Forest land : 636.90 acres for canals

11 Estimated Cost of LA : Rs.50.00 Crs.

SOMASILA PROJECT

12 Mob. Advance (Rs. in Crores) : Paid Recovered

2004-05 : 1.83 --

2005-06 : 7.08 --

Total : 8.91 --

13Target date of completion

: 7/2006

PKG No.

DescriptionAgt. Value &

DateAgt.

PeriodName of the contractor

94

Providing cement concrete lining of Kavali canal between KM 1.609 and KM 67.619

Rs. 36.603 Cr.Dt: 23.3.05

24 MonthsM/s SRK Bhailal Bhai, JV, Hyd

95

Providing cement concrete lining in bed and side slopes of somasila project in between KM 11.4000 to KM 74.725

Rs. 28.81 CrDt:25.3.05

24 MonthsM/s MSK – SURYACON (JV), Nellore

96

Providing cement concrete lining of GK canal (NFC) between 13.00 and KM 72.920

Rs. 29.4643 CrDt: 25.3.05

24 MonthsM/s MSK – SURYACON (JV), Nellore

SOMASILA PROJECT

Pkg.No. 94/Cat-II : Easening of slops 1:5:1 providing cement concrete lining with paver in bed and side slopes of Kavali canal of Somasila Project in between Km.1.609 to Km.67.619 including Investigation, Design and estimation.

SOMASILA PROJECT

Name of the Contractor : M/s. S.r.K. Bhailal Bhai (JV)Agreement Amount : Rs. 36.60 Crs.Agreement Date : 23-03-2005Period of completion : 24 Months(8 milestones)Target date of completion : 3/2007

Designs : HPs approved

Execution : work not in progress due to water released into

the canal

Qty. of earth work done : 70,000 cum against 7,27,907cum

Machinery : Deployed 45 Nos. (Excavators-7, Tippers-19,paver-

2,concrete mixers-4 Nos)

Expenditure : 2004-2005 - Rs.

1.83 Crs.

2005-2006 - Rs. 1.83 Crs.

Cum. Exp. Mob. Adv. only - Rs. 3.66 Crs.

Bottle Neck : Forest clearance.

Forest land : Required 319.81 acres

Pkg.No. 95/Cat-II : Construction of distributary system of create irrigation potential of 912 Acres including investigation, design and estimation.

SOMASILA PROJECT

Name of the Contractor : M/s. M.S.K. Surya Con(JV)

Agreement Amount : Rs. 28.81 Crs.

Agreement Date : 25-03-2005

Period of completion : 24 Months(8 months)

Target date of completion : 3/2007

Investigation : 63.325 Km length against 81.40 Km

Design : 2.00 Km length against 81.40 Km

Execution : 14 Kms length against 81.40 Kms.

Qty. of earth work done : 3,37,000 cum against 10,23,380cum

Qty. of concrete work done : 3000 cum against 61,990 cum

No. of Machinery : 43 Nos. (Excavators-5, Tippers-4, pavers-4,

concrete Mixers-6)

Expenditure : 2005-2006 - Rs. 4.83 Crs.

(Inc. Mob. Adv.)

Land Acquisition : Required 133.44 ac., Acquired 21.61 ac.

Bottle neck : Forest clearance and land acquisition.

Forest Land : Required 168.83 acres

Pkg.No. 96/Cat-II : Easening of slops 1:5:1 providing cement concrete lining with paver in bed and side slopes of G.K. Canal (NF.C) of Somasila Project in between Km.13.00 and Km.72.920 including Investigation, Design and estimation.

SOMASILA PROJECT

Name of the Contractor : M/s. M.K.S. Surya Const(JV)

Agreement Amount : Rs. 29.46 Crs.

Agreement Date : 25-03-2005

Period of completion : 24 Months(8 milestones)

Target date of completion : 3/2007

Investigation : Completed.

Designs : In progress

Execution : 9.73 Km length against 59.92 Kms.

Qty. of earth work done : 1,25,000 cum against 9,53,297 cum

Machinery : Deployed 5 Nos. (Excavator-1, Tippers-4)

Expenditure : 2005-2006 - Rs. 3.53 Crs. (Inc. Mob. Adv.)

Forest land : Required 148.26 acres

Bottle Necks : Forest clearance