STATUS AS ON 30.04.2019 TARAKARAM TEERTA SAGARAM Taraka Rama Teertha Sagaram Project envisages the construction of a barrage with afflux bunds to divert water from the river Champavathi to Kumili Reservoir to irrigate a command area of 10,000 Ha in Vizianagaram district of Andhra Pradesh including stabilisation of 3,307 Ha of existing command (2059.5 Ha under Denkada anicut system and 1247.5 Ha under the existing Kumili Tank). The project was accorded Administrative Approval for Rs.220.04 Cr by Government of Andhra Pradesh vide Memo No.4003 / Med.Irrgn (1)/2005 Dt. 19.2.2005. As the project does not have any inter-state ramifications / implications, so in accordance with the Planning Commission’s guidelines, vide Planning Commission (Water Resources Division) Letter No. 16(12) 99- WR dated 30.11.2000, the State Govt. was empowered to give investment clearance. The project was included under AIBP during FY 2005-06 and it is being monitored by M & A Dte, CWC, Hyderabad. The latest revised estimated cost of the project is Rs. 471.314 crore which was accorded Administrative Approval by Govt. of Andhra Pradesh vide G.O.Ms. No. 93 dated 21.09.2015. 1. PROJECT COMPONENTS • Barrage with Afflux Bund and Head Regulator near Kotagandredu village of Gurla mandal of Vizianagaram district. • Diversion Canal for a length of 13.428 km including the tunnel of length 1.472 km from 9.438 km to 10.910 km chainage to let out the water into Kumili Reservoir. • Kumili Reservoir: An inland reservoir is proposed to store the diverted water by improving the existing tank of Kumili to store 2.700 TMC to irrigate an ayacut of 10,000 Ha (24,710 Acre) through the Right and Left Canals of length 19.275 km and 5.945 km respectively. 2. BENEFITS a)Irrigation Potential (Ha) : 10000 CCA (Ha): 10000 b)Annual Irrigation (Ha) : 10000 c) Drinking Water Supply MCM : 18.179 Irrigation Demand (MCM): 116.4 3. Physical & Financial progress as on Apr 2019 A.PHYSICAL: i) Head works : 57 % ii)Main canal : 7 % iii)Branch canal : 0 % iv)Distributary : 0 % v)Minors : 0 % vi)Lift : 0 % vii)Irrigation Potential created : 0 Balance IP to be created: 10,000 B.FINANCIAL: i)Approved Cost (Rs. Cr.) : 220.04 Works: 193.5 AIBP: 193.5 ii)Latest Revised Cost (Rs. Cr.) : 471.314 Works: 471.31 AIBP: 471.314 iii)Expenditure upto March, 2018 (on AIBP) (Rs. Cr.) : 216.83156 iv)Expenditure during 2018-19 (Rs. Cr.) : 3.9729 v)Cumulative expenditure (on AIBP) (Rs. Cr.) : 220.80446 vi)Balance Cost (on AIBP)(Rs. Cr.) : 250.51 vii)Budget outlay for the year 2018-19 : 40.56 4. Progress during 2018-19 Physical (%) Financial (%) Irrigation Potential Ha Land Acquisition Ha 2.21 0.84 0 29.39 5. Target Date completion: Dec-19 6. FTPC Status: FTP cleared by CWC Hq New Delhi on 25.03.2019 7. CA DETAILS Eligible CA as on 01.04.2016 as per new PMKSY guidelines (Rs. Cr.) i) : 25.044 ii)CA released during 2016-17 (Rs. Cr.) : 0 iii)CA released during 2017-18 (Rs. Cr.) : 3.447 iv)CA released during 2018-19 (Rs. Cr.) : 0 Rs. 11.3988 Crores Expenditure shortfall is there. Hence project v)Balance CA to be released (Rs. Cr.) : 21.597 is not elligible for release of further CA 8. CADWM DETAILS: Target date of Completion March, 2021 Status of Inclusion under the CADWM scheme: Included CA released in 18-19 CA released in 17-18 Rs. cr Area Proposed (Ha) Central Share (Rs. Cr.) State Share (Rs. Cr.) Total cost of CAD works (Rs. Cr.) Rs. cr 4351 8.78118 17.0158 25.917 0 0.61 9. ISSUES Balance Land to be acquired is 78.19 Ha. i) Land acquisition Three number of Villages are notified namely 1) Koradapeta 2) A.T.Agraharam and 3) Padala Peta (Hamlet of A.T.Agraharam) were declared by the Government for full submersion.The Valuation for the actual existing structures 580 Nos. was completed by the Executive Engineer, R&B Dept. And the same was communicated vide Lr No. 1054/Valuation of structures/TRTS Project/ATO/2015 Dt.10-06-2016. The final notification for 580 Nos (houses/structures) to be issued by the revenue ii) R&R authorities is under progress. No Court Cases. iii) Court Cases Work on the canal network of Kumili Reservoir has not yet taken up. Further, the canal excavation work from Kumili Reservoir has been proposed for deletion from the scope of the contractor due to long pending Land acquisition. This will affect the timely completion of the project. iv) Contractual Issues About 4.452 Ha (11.00 Acres) of land in Reserve forest is required for Diversion canal . v) Others Page 5 of 8.