Annexure-I-1

Statement showing the amount required for Package wise balance works that are to be completed to impound water upto
+41.15m in respect of PIP Head Works

I Works Amount Required Rs. in Crs. Remarks

Main Dam Package

1 Spillway 15.864
2 Radial Gates component 133.132
Scour treatment of ECRF Gap-II
3  ECRF Dam, Approach Channel and Spill Channel 1518.79 portion proposal is under
etc.,
consideration of DDRP

Scour treatment of ECRF Gap-I &

4 Gap-I & Gap-III and D/s Coffer Dam 319.18 D/s Coffer Dam portion proposal
is under consideration of DDRP

Sub Total: 1986.966

Right Side Connectivities
5 Package-62 6.1507

6 Package-63 47.048
7 Package-64 34.896
Sub Total: 88.0947
Left Side Connectivities
8 Package-65 183.617
9 Package-66 36.04
Work was pre-closed and balance
work to be entrusted.
10 Package-67 0 Independent of Reservoir
impoundment and water releases
to Left Main Canal.
Sub Total: 219.657
Grand Total for Works: 2294.7177
 Action plan for completion of balance works up to EL + 41.50 m of PIP Head Works
Time Line
Total Probable
Execute Balance
SL.No. Component Unit Quantity Balance amounts Remarks
d Quantity Start Date Finish Date
involved Required in Crs.

I Spillway

The Spillway Blocks are

completed @ EL + 55.00 and
the balance concrete in
1 Spillway Concrete L.Cum 1.981 1.915 0.066 12/31/2021 2.513 blockouts, Spillway Bridge
crash barriers and wearing etc.
The remaining work can be
done during flood season also.

2 Training wall L.Cum 0.736 0.667 0.069 12/31/2021 2.642

The Training walls, Guide walls
3 Guide wall L.Cum 0.139 0.12 0.019 12/31/2021 0.795 and flank walls are now
reached to safe leve. The
remaining work can be done
4 Flank wall L.Cum 0.178 0.029 0.149 12/31/2021 6.232 during flood season also.

Drilling of curtain
5 Rmt 7379 6509 870 12/31/2021 0.376
grouting holes
The drilling and grouting work
6 Grouting Rmt 7379 5296 2083 12/31/2021 0.092 can be done during flood
Drilling of season also.
7 Rmt 6048 0 6048 12/31/2021 3.214
Drainage holes
Total Amount Rs. Crs: 15.864
Radial Gates Component

Total Time Line Probable Balance

SL.No. Component Unit Quantity Executed Balance Quantity amounts Remarks
involved Start Required in Crs.
Date Finish Date

Supply and Fabrication

Procurement of Steel for

Spillway Radial Gates, Stop
1 log Gates, River Sluice MT 19191 18850 341 01.10.2021 31.12.2021
Gtes,Fish ladder Gates and
75 T Gantry Cranes
An amount of Rs.
46.45 Crs. towards
Supply of Hydraulic hoist Extension of
Cylinders from Electrical Lines and
2 Nos 98 95 3 01.10.2021 31.10.2021 131.572 Power supply to
Montanahydraulik, Germany project site, control
for Radial Gates. rooms was also
included
Erection :-

Erection of Radial Gates

3 Nos 48 42 6 01.11.2021 31.12.2021
including 75 T Gantry Crane

4 Secondary Concrete works. Cum 3543.21 1798.67 1744.54 01.11.2021 31.12.2021 1.56

Total Amount (Rs. In Cr) 133.132

II ECRF Dam Gap-II, Approach & Spill Channel Remarks
1 Approach Channel L Cum 155.08 112.69 42.39 2/1/2022 5/30/2022 83.49
2 Left Guide Bund
a Stone Columns Nos 13251 8386 4865 10/1/2021 11/30/2021 70.03

b Retaining Wall Panels 104 35 69 10/1/2021 12/31/2021 107.85

c Rock fill Embankment L Cum 7.5 0 7.5 11/1/2021 1/31/2022 46.14

3 ECRF Dam Gap II

a Vibro Compaction L Cum 41.2 29.97 11.23 11/1/2021 1/31/2022 46.96

b Stone Columns Rmt 417248 0 417248 10/1/2021 3/31/2022 143.51

c Deep Soil Mixing Rmt 83743 0 83743 10/1/2021 3/31/2022 98.21

Proposal is
Scour Treatment under
d L Cum 24 0 24 10/1/2021 1/31/2022 560.53
including Dewatering consideration of
DDRP
e ECRF Dam Gap II L Cum 117.7 0 117.7 1/1/2022 7/31/2022 362.07
Total Amount Rs. in Crs : 1,518.79
 Gap-I & III and DS Coffer Dam
Time Line
Probable
Total
SL.No Balance Balance
Component Quantity Executed Remarks
. Quantity Start Date Finish Date amounts
involved
Required in Crs.

D/s Coffer
1 30.11.2021
Dam
a Soil & Rock Fill 24.66 10.07 14.59 30.11.2021
RipRap & 70.00
b 30.11.2021
RockToe 0.8 0 0.8
c D wall 01.08.2021 15.09.2021 20.00
Proposal is
Scour under
d 19 0 19 30.09.2021 31.10.2021 38.00
Treatment consideration
of DDRP
2 Gap-1 (ECRF Dam)
a D' wall (Sqm) 11250 11250 0
Vibro stone
b 147533 147533 0
columns
Deep soil
c 47350 47350 01.08.2021 30.11.2021 50.00
mixing
Proposal is
Scour under
d 9.71 0 9.71 01.11.2021 28.02.2021 68.66
Treatment consideration
of DDRP
e ECRF Dam
Gap-3 (gb)/
Protection 8.66 0 8.66 01.01.2022 30.06.2022 44.51
3 Concrete
Works forNOF
left 0.27 0.21 0.06 30.09.2021 12.51
4 section
bank with 7.71 0 7.71 01.10.2021 28.02.2022 15.50
stone riprap Total amount Rs. In Crs: 319.18
& gryones
Action plan for completion of balance works up to EL + 41.50 m of PIP Head Works Package-
62
Time Line
Probable
Total Balance
Componen Balance
SL.No. Unit Quantity Executed amounts Remarks
t Quantity Start Date Finish Date
involved Required in
Crs.

a) Head Regulator (P)

1 Earthwork L.Cum 6.2652 6.2652 0
2 Concrete L.Cum 0.5665 0.556867 0.0097 9/1/2021 11/30/2021 0.5163
3 Gates Sq.m. 531 457 74 9/1/2021 11/30/2021 1.4938
Off take
b)
Regulator
1 Earthwork L.Cum 0.969 0.969 0
2 Concrete L.Cum 0.2189 0.2189 0
3 Gates Sq.m. 402 352 50 11/1/2021 31-11-2021 0.7353
c) Saddle dam E
1 Earthwork L.Cum 8.9213 7.382 1.5393 9/1/2021 31-11-2021 2.3279
2 Concrete L.Cum 0.1252 0.091 0.0342 9/1/2021 31-11-2021 0.3369
3 Gates Sq.m. 51.455 0 51.455 11/1/2021 12/31/2021 0.3209
d) Saddle dam F
1 Earthwork L.Cum 3.4815 3.4815 0
2 Concrete L.Cum 0.0494 0.033 0.0164 9/1/2021 31-11-2021 0.0581
3 Gates Sq.m. 60.33 0 60.33 9/1/2021 31-11-2021 0.3615
Total amount Rs. in Crs: 6.1507
 Package-63
Time Line Probable
Total Balance
Balance
SL.No. Component Unit Estimated Executed Finish amounts Remarks
Quantity Start Date
Quantity Date Required in
Crs.
Package-63 of Right Side Connectivities
IV 

Entry Channels
1 Earthwork L.Cum 1.3703 1.23669 0.13361 9/1/2021 1/31/2022 0.61
2 Concrete L.Cum 0.01881 0 0.01881 12/1/2021 5/31/2022 0.898
Exit Channels

1 Earthwork L.Cum 1.11859 0.68996 0.42863 9/1/2021 1/31/2022 0.77

2 Concrete L.Cum 0.01421 0 0.01421 1/1/2022 2/28/2022 1.06

Twin Tunnels
1 Earthwork L.Cum 2.5251 2.4084 0.1167 9/1/2021 1/31/2022 5.63
2 Concrete L.Cum 60798 0 0.60798 12/1/2021 5/31/2022 34.96
Bunds

1 Embankment L.Cum 1.97077 1.97077 0.58173 9/1/2021 4/30/2022 2.71

2 Concrete L.Cum 0.00155 0.00155 0.00892 9/1/2021 10/31/2021 0.41
Total Amount Rs. in Crs: 47.048
 Package-64
Time Line Probable
Total Balance
Balance
SL.No. Component Unit Estimated Executed amounts Remarks
Quantity Start Date Finish Date
Quantity Required in
Crs.

V Package-64 of Right Side Connectivities

Entry Channels
1 Earthwork L.Cum 2.21286 2.21286 0
2 Concrete L.Cum 0.0475 0 0.0475 11/1/2021 12/31/2021 0.871
Exit Channels
1 Earthwork L.Cum 6.03132 6.0313 0
2 Concrete L.Cum 0.1254 0 0.12532 11/1/2021 3/31/2022 4.821
Twin Tunnels
1 Earthwork L.Cum 2.8548 2.5977 0.2571 9/1/2021 10/31/2021 0.574
2 Concrete L.Cum 0.57085 0.1445 0.4264 10/1/2021 5/31/2022 28.63
Total Amount Rs. in Crs: 34.896
ACTION PLAN FOR COMPLETION OF BALANCE WORKS UPTO EL +41.15M - LEFT CONNECTIVITIES -
PACKAGE-65 ( PHYSICAL & FINANCIAL)
Remarks
Balance Time Line
Work Done Probable Balance
Total Quantity as
S.No Component Item of Work Quantity Units amount Required in
Quantity on
19.08.2021 Start Date Finish Date Crs
20.08.2021

Earth work
230645 104267 126378 Cum 01-06.2021 31.12.2021
(Physical)
Approach Revetment
1 49746 0 49746 SQM 01-09.2021 31.01.2022 2.829
Channel - I (Physical)
Lining
9038 0 9038 Cum 01-08.2021 31.01.2022
(Physical)
Earth work
946612 592310 354302 Cum 01-05.2021 31.01.2022
Approach (Physical)
2 10.545
Channel - II Lining
11566 0 11566 Cum 01.01.2022 30.04.2022
(Physical)
Earth work
290419 229656 60763 Cum 01-05.2021 30.09.2021
Navigation (Physical)
3 2.371
Channel Lining
710 0 710 Cum 01.10.2021 31.01.2022
(Physical)
Earth work
406730 337414 69316 Cum 01.05.2021 31.05.2021
(Physical)
Concrete
4 Head Regulator 62557 0 62557 Cum 01.06.2021 31.12.2021 71.21
(Physical)
Gates
10 0 10 Nos 1.12.2021 28.02.2022
(Physical)
Earth work
68767 52501 16266 Cum 01.05.2021 31.05.2021
(Physical)
Concrete
5 Navigation lock 17168 0 17168 Cum 01.06.2021 31.12.2021 13.062
(Physical)
Gates
4 0 4 Nos 1.12.2021 31.01.2022
(Physical)
Earth work
394875 236006 158869 Cum 01.05.2021 30.11.2021
(Physical)
Irrigation Lining
6 108853 0 108853 Cum 01.11.2021 22.05.2022 78.795
Tunnel (Physical)
Grouting
250 0 250 MT 01.03.2022 22.05.2022
(Physical)
Earth work
154340 56716 97624 Cum 01.05.2021 30.11.2021
(Physical)
7 Exit Channel 4.805
Lining
2205 0 2205 Cum 1.12.2021 30.04.2022
(Physical)
7 Exit Channel 4.805
Lining
2205 0 2205 Cum 1.12.2021 30.04.2022
(Physical)
Total : 183.617
ACTION PLAN FOR COMPLETION OF BALANCE WORKS UPTO EL +41.15M -
LEFT CONNECTIVITIES - PACKAGE-66 ( PHYSICAL & FINANCIAL)

Work Balance Time Line Probable Remarks

Done Quantity Balance
Item of Total
S.No Component Quantity as on Units amount
Work Quantity
19.08.20 20.08.20 Start Date Finish Date Required in
21 21 Crs

Earth
5.6716 0 5.6716 L.Cum 01-09.2021 31.03.2022
work
Off Take
1 Concrete 0.1627 0 0.1627 L.Cum 01-09.2021 30.04.2022 13.73
Regulator

Gates 648 0 648 MT 01.03.2022 31.05.2022

Earth
work 2.124 2.049 0.075 L.Cum 01-09.2021 30.09.20221
Navigation (Physical)
2 16.233
Tunnel
Lining
0.413 0.089 0.324 L.Cum 01.06.2021 31.01.2022
(Physical)
Earth
work 0.815 0.704 0.111 L.Cum 01-09.2021 31.10.20221
Approach (Physical)
3 0.5139
Channel
Lining
50.000 0.000 50.000 Rmt 01.10.20221 31.10.20221
(Physical)
Earth
work 3.299 1.697 1.602 L.Cum 01-09.2021 30.11.20221
Exit (Physical)
4 2.30
Channel
Lining
500.000 0.000 500.000 Rmt 01.03.2022 30.04.2022
(Physical)
Constructi
Saddle Dam on of
5 21.276 13.379 7.897 L.Cum 01.07.2021 31.03.2022 3.262
KL Saddle
Dam Total Amount in Crs: 36.04