national cyclone risk mitigation project third party quality audit monthly progress report november...

7/22/2019 National Cyclone Risk Mitigation Project Third Party quality Audit Monthly Progress Report November 2013

1/183

Co n s u l t a n c y Se r v i ce s f o r T h i r d P a r t y

Q u a l i t y A u d i t


2/183

MONTHLY REPORT

Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

CONTENTS

1.0 Project Background 2

2.0 Out Line Tasks to be carried out 3

3.0 Findings of the Site Reports 4

3.1 Summary of Audit opinion 6

3.2 Corrective actions. 8

3.3 Progress of works with reference to mile stones. 8

4.0 Activities of Third Party Quality Audit Consultant 10

Status of NCRMP Year-1 works in Table-1 11

Spill over works statement for the Year-1 works in Table-2 12

Details of spill over works for the year-1 works in Table-3 13

Agreements communicated for NCRMP Year-2 works statement in Table-4 14

Overall statement of Agreements communicated Year 2 works + Spill over Year 1 15


3/183

MONTHLY REPORT


1. Project Background

Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road

network in the state, the nine coastal districts cover 26,000 km of road length. Every year during the

period of April-May and September-December, cyclonic situations set in to the Bay of Bengal. With

the recent changes in climatic conditions, the catastrophic events are increasing resulting in very

devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from

1892 to 1989, there were as many as 67 cyclones within the State.

It is essential to provide safe residential accommodation to the vulnerable population during any

eventuality or disaster due to natural calamities such as cyclones and associated tidal waves and

storm surges. The project is formulated based on experiences of Government of Andhra Pradesh in

mitigating such disasters during the past and also keeping in view the existing facilities available in

the project area in Andhra Pradesh.

The Government of India has applied for a credit of US$ 255 Million equivalent from the

International Development Association (IDA) toward the cost of National Cyclone Risk Mitigation

Project (NCRMP), and it intends to apply the proceeds to payments for goods, works, related

services and consulting services under this Project


4/183

MONTHLY REPORT


2. Outline of tasks to be carried outThe scopes of services for the Third Party Quality Audit (TPQA) assignment are

A. The consultant will prepare an inception report within 30 days from signing of the contract that

details the method agreed during negotiations to be employed in performing the services.

B. Assist SPIU in resolving issues related to Non compliances.

C. The field testing being conducted by the implementation staff will be observed and when doubtsarise in such observations another sample will be taken and will be tested independently to verify

whether it is as per the standards or not.

D. The consultant will review civil work components of the cyclone shelters and related roads &

bridges of these buildings and compliances and non-compliances will be reported regularly to PIU

and line department.

E. Consultants will visit the sites for each stage of work and audit

F. The consultant will visit the construction sites randomly without prior information to the

implementing agency, along with the regular site visits. The consultant will be submitting weekly

reports before the 3rd day of the following week. Monthly reports, quarterly reports, annual

reports will be submitted as per the scheduled time plan. In case of noncompliance the

consultant will be reporting the same to the concerned SPIU representative along with photo


5/183

MONTHLY REPORT


K. The work plans of the implementation agency will be observed and suitable modifications will be

suggested basing on the past experiences in the sites.

L. The consultant will prescribe suitable formats for progress reporting and the same formats will

be used to report regularly.

M. The consultant will advise on the required site audit procedures for individual duties and

responsibilities, including detailed inspection schedules and check lists.

N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arises

related to quality of works and / or compliance of standards using mobile laboratory available

with the consultant or nearby approved laboratories. The consultant shall advise few more labs

for testing suitably, which after the approval of the SPIU / line departments, can be used for

testing.

O. Review the workers safety standards being followed in the construction site to avoid any type

of losses / damages, as far as possible.P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultant

will take the samples and get it tested in accredited/approved laboratories which will be first

inspected and recommended for accrediting by Consultant under the project by SPIU. The

identification and certification of the testing agency will be specific to the tests that can be

carried out in a particular laboratory.

Q The Cons ltant ill establish a mobile labo ato e cl si el fo Embankments


6/183

MONTHLY REPORT


In Srikakulam District, number of MPCS buildings is to be constructed and hence experienced

line departmental engineers are required to supervise the works. Only a Deputy Executive Engineer

is holding the additional charge of the post of Executive Engineer. An experienced Executive

Engineer is necessary for proper planning and supervision of the NCRMP works in Srikakulam

District. The fact was brought to the notice of the Chief Engineer, PR, NCRMP during review

meetings held in the office of SPIU. Sites for some MPCS buildings in East Godavari and GunturDistricts are not yet handed over to the contractor. These problems require to be resolved as quickly

as possible.

During inspections, TPQA engineers are verifying the test records, adequacy of machinery

and work force, safety measures taken and site related problems if any. They are also carrying out

all the field tests on the materials, on work done or being done. Some minor corrective measures

which can be attended immediately are being got done in the presence of TPQA engineers, during

their inspections. Samples are collected for laboratory testing for tests like California Bearing Ratio

(CBR) tests on sub base and sub grade materials. Confirmatory Safe Bearing Capacity (SBC) for

b ilding nd b idge te ting fo me h ni l nd hemi l p ope tie of teel nd te t on ement


7/183

MONTHLY REPORT


The summary of site visits, NCRs issued during the month and Quality Control Tests done are

tabulated hereunder.

Sl. No. DistrictNo of Sitevisits by

TPQA

Number ofNCR Issued

Quality control Testsdone

Passed Failed

1 Srikakulam 38 0 53 0

2 Vizianagaram 10 2 10 0

3 Visakhapatnam 13 0 1 0

4 East Godavari 14 0 39 0

5 West Godavari 34 0 79 6

6 Krishna 77 0 166 0

7 Guntur 32 1 12 0

8 Prakasam 64 3 267 2

9 N ll 29 0 208 0


8/183

MONTHLY REPORT


Summary of TPQA observations requiring attention of SPIU in Quality Audit Reports.

Sl.No

Description of item Remarks

1 Action Taken ReportsATRs for QCRs are not received from line departmental officers. Allthe others are delaying them. Prompt submission of ATRs will servethe purpose of issuing QCR.

2

Contractors work program andEnvironmental and SocialManagement Framework (ESMF)plan.

Despite requesting several times, TPQA is not receiving or shownthe work program and ESMF for most of the works. TPQA suppliedthe model format for ESMF plan also. Necessary guidance will beextended by TPQA in preparation of the plan if necessary. TPQAconsultant has conducted training sessions at Kakinada,

Amalapurm, Euru and Vijayawada about the SEMF. Now somecontractors are furnishing EMP.

3 Quality control lab

Contractor is not establishing QC lab for many road works. For

small road works, necessary field testing equipment shall be madeavailable at site by the contractor so that the field officers can alsoconduct the QC tests. One QC lab for one package of road works ata central location shall be provided.

4 Site inspection register

At some places, site inspection registers are not maintained.Instructions of the inspecting officers are not being written in theregister. Some inspecting officers are issuing inspection reports.These reports are to be attached in the register.

On man oads elect ical pole a e nea the ca iage a The a e


9/183

MONTHLY REPORT


3.2 Corrective actions:

Corrective actions for all the likely non-compliances are suggested as per standard specifications

adopted in the contract documents in the Quality assurance Plan submitted. Accordingly for various

non-compliances, corrective actions are suggested and getting implemented. Some of the corrective

actions are discussed hereunder:

1. Gradation non - compliance: In collection of aggregates for GSB Granular Sub Base), WMM (Wet

Mix Macadam), WBM (Water Bound Macadam), OGPC (Open Grade Premix Carpet), Seal Coat, SDBC

(Semi Dense Bituminous Concrete) and concrete aggregate collections. whenever gradation is not

satisfied, corrective actions were suggested by TPQA to make the gradation compliant with the

specified one. Generally, it was done by adding the missing or deficient sizes and re-breaking higher

sized materials.

2. Density - compliance: Whenever relative compaction is deficient in compacted layers of

earthwork, shoulders, GSB layers, WBM layers or WMM layers, re-compaction is done by scarifying,watering to OMC (Optimum Moisture Content) and compaction to achieve the specified relative

compaction

3. Deficiency in thickness: NCRs were issued when thickness of GSB, WBM, WMM or sub-grade layer

thickness is found to be less than the specified thickness. After the suggested corrective action is

done, the NCR s are being closed after verification.


10/183

MONTHLY REPORT


District wise Summary of Work Progress

Sl.No

DistrictUp to10%

11 to40%

41 to70%

71%

Completed

WorksNot

started

Worksdeleted

TotalNo ofworks

1 Srikakulam 12 22 3 1 6 5 3 52

2 Vizianagarm 1 1 2 1 0 7 0 12

3 Visakhapatnam 0 0 2 5 3 1 0 11

4 East Godavari 5 9 4 3 1 3 0 25

5 West Godavari 0 10 14 6 1 2 0 33

6 Krishna 15 12 11 12 0 0 0 50

7 Guntur 2 1 1 0 2 3 0 9

8 Prakasam 3 8 5 16 3 0 0 35

9 N ll 1 10 9 20 0 0 0 40


11/183

MONTHLY REPORT


4.0 Activities of Third Party Quality Audit Consultant.

All the activities of TPQA consultant, such as status of TPQA visits, Quality Audit reports, NCR status

reports, status of Quality Control tests and other reports are summarized in the tables and furnished

in this Monthly Progress Report as detailed below.

Status of NCRMP Year-1 works are given in Table-1

Spillover works statement for the Year-1 works are given in Table-2

Details of Spillover works for the year-1 works are given in Table-3

Agreements communicated for NCRMP Year-2 works statement given in Table-4

Overall statement of Agreements communicated Year-2 works + Spillover Year-1 works

statement is given in Table-5

Final QCRs to be submitted for the Year-1 works statement is given in Table-6

Status of works communicated agreements and spill over works abstract is given in Table-7

W k i t t f ll 9 di t i t l d A A


12/183

RHB

RCS

MPCS

B

ridges

Roa

ds(R&B)

Total

RHB

RCS

MPCS

B

ridges

Roa

ds(R&B)

Total

RHB

RCS

MPCS

B

ridges

Roa

ds(R&B)

Total

1 Srikakulam 6 8 2 4 1 21 6 8 0 3 1 18 12 0 0 2 1 0 3 0

2 Vizianagaram - - - 2 1 3 0 0 0 2 1 3 3 0 0 0 0 0 0 0

3 Visakhapatnam 8 6 7 - - 21 8 6 6 0 0 20 14 0 0 0 0 0 0 1

4 East Godavari 2 8 3 - - 13 2 7 2 0 0 11 8 0 0 1 0 0 1 1

5 West Godavari 10 - - - - 10 10 0 0 0 0 10 10 0 0 0 0 0 0 0

6 Krishna 5 3 - - - 8 5 3 0 0 0 8 8 0 0 0 0 0 0 0

7 Guntur 3 12 - 2 - 17 3 12 0 1 0 16 11 0 0 0 1 0 1 0

8 Prakasham 14 7 2 1 - 24 14 7 2 1 0 24 24 0 0 0 0 0 0 0

9 Nellore 16 10 - - - 26 16 8 0 0 0 24 24 0 2 0 0 0 2 0

Total 64 54 14 9 2 143 64 51 10 7 2 134 114 0 2 3 2 0 7 2

Total No. of works entrusted in Year-1 = 143 nos No. of works deleted = 2 nos

No. of works completed by 14.04.2013 = 129 nos Spillover works in to Year 2 = 143 2 129 = 12 nos

No.ofworksdeleted

No.

ofFinalReports

Submitted

Status of NCRMP Year-1 works as on 14.04.2013 TABLE - 1

S.no

District

No. of works(Under Concluded

Agreements)No. of works Completed No. of works under Progress

Page 11 of 182


13/183


14/183

Sl.

NoDistrict

Categ

ory

Packages allotted under

Phase - 1s.no Names of works under each package

Agreement

No. / Date

Work

StatusRemarks

1 1Road from R&B road Mobagam to

Duubakavanipeta via Gajapathinagaram

/2010-11, Dt.

30.04.2011completed completed

2 2Road from Talasamudram to Dola

Regulator

/2010-11, Dt.

30.04.2011completed completed

3 NCRMP/B-W/AP/RHB/PRED/01/Polaki/005

3 Road from R&B road Edulavalasa - Killamto Jonnam via Talasamudram

/2011-12, Dt.30.04.2011

completed completed

4R&B

bridge

NCRMP/B-W/AP/Br/R&B/

01/Uppugedda/0024

Construction of High level bridge across

Uppugedda at KM 7/6 of Srikakulam

muncipal limits to Pukkalapeta via

Killipalem

47/2010-

2011,Dt17.12.2

010

completed

5 5Construction of Cyclone shelter at

Kollipadu

G.o rt No 451

dt 06.04.2010completed

6 6 Construction of Cyclone Shelter at RunkuG.o rt No 451

dt 06.04.2010completed

7 Visakhapatnam

MPCS NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004

1 Construction of CS at Venkayyapalem /2011-12, Dt.03.10.2011

Completed Finishing works nearing completion

8East

GodavariMPCS

NCRMP/B-W/AP/MPCS/PRED/

04/ Uppalaguptam/0021

Construction of CS at Pedaraghavulapeta

of Uppalaguptam Mandal

78/2011-12

Dt:17.10.2011Completed

9 BridgesNCRMP/B-W/AP/Br/R&B/

07/Bapatla/0114

Reconstruction of HLB @Km2/4 of Bapatla -

Pandurangapuram Road across perali drain

78/2010-11

1.12.2010Completed

Working estimate Submitted : 423 Lakhs, as

against of 398 lakhs as per aggrement

(Approved estimate not given)

10 RCSNCRMP/B-W/AP/RCS/PRED/

07/PV Palem/0016

Road from R&B Road Alluru to

Yadavapalem

2011-2012

1.11.2011completed work completed, FQCR Submitted

11 3Road from @ 56/8 to C.K road to

Periyavettu kuppam CS14.09.2012

work in

progressWBM Gr-III completed.

12 2Providing BT road to Pedapannamgadu in

Tada Mandal14.09.2012

Work

completed

Black topping completed. Only road furniture

is to be fixed

NCRMP/B-W/AP/RCS/PRED/

09/Tada/009RCS

SPSR

Nellore

STATUS OF SPILL OVER (NCRMP YEAR-1) WORKS AS ON 30.11.2013 TABLE - 3

Srikaulam

RHB

NCRMP/B-W/AP/RHB/PRED/

01/Polaki/006

MPCSNCRMP/B-W/AP/MPCS/PRED/

01/Santhabommalli/005

Guntur

Page 13 of 182


15/183

Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works

1 Srikakulam 12 25 4 11 4 10 20 46 0 0 0 0 20 46

2 Vizianagaram 3 4 1 5 3 3 7 12 0 0 0 0 7 12

3 Visakhapatnam 1 1 3 4 3 5 7 10 0 0 0 0 7 10

4 East Godavari 3 5 6 9 5 8 14 22 2 2 0 0 16 24

5 West Godavari 0 0 4 9 8 24 12 33 0 0 0 0 12 33

6 Krishna 0 0 8 26 8 23 16 49 1 1 0 0 17 50

7 Guntur 2 2 2 3 1 1 5 6 1 1 0 0 6 7

8 Prakasam 0 0 3 11 8 23 11 34 1 1 0 0 12 35

9 Nellore 0 0 11 19 9 19 20 38 0 0 0 0 20 38

21 37 42 97 49 116 112 250 5 5 0 0 117 255

Details of Agreements Communicated by SPIU to TPQA Consultant to the end of November 2013 TABLE - 4

R&B I & CADTOTAL

MPCS RCS RHB

PR

TOTAL Bridges Saline EmbankmentDistrictSl.

No.

Total

Page 14 of 182


16/183

TABLE - 5

Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works

1 Srikakulam 13 27 4 11 5 13 22 51 1 1 0 0 23 52

2 Vizianagaram 3 4 1 5 3 3 7 12 0 0 0 0 7 12

3 Visakhapatnam 2 2 3 4 3 5 8 11 0 0 0 0 8 11

4 East Godavari 4 6 6 9 5 8 15 23 2 2 0 0 17 25

5 West Godavari 0 0 4 9 8 24 12 33 0 0 0 0 12 33

6 Krishna 0 0 8 26 8 23 16 49 1 1 0 0 17 50

7 Guntur 2 2 3 4 1 1 6 7 2 2 0 0 8 9

8 Prakasam 0 0 3 11 8 23 11 34 1 1 0 0 12 35

9 Nellore 0 0 12 21 9 19 21 40 0 0 0 0 21 40

24 41 44 100 50 119 118 260 7 7 0 0 125 267Total

RCS RHB

Details of Agreements Communicated by SPIU to TPQA Consultant to the end of November 2013 + Spill over works of Year-1

Sl.

No.District

PR I & CAD

TOTALMPCS

Saline

Embankment

R&B

TOTAL Bridges

Page 15 of 182


17/183

Sl.

No

Dist

rict

Categ

ory

Packages allotted under

Phase - 1S.No Names of works under each package Work Status Remarks

1 1 Road from DPN R&B road to Uddandapalem Work completed Approval of working estimate awaited

2 2 Road from K. Umilada Junction to Koduru (Link Road) Work completed Approval of working estimate awaited

3 3Road from Borubhadra, Malagam to Kollipadu via

Seepuram, Gantapeta Work completed Approval of working estimate awaited

4 1 Construction of CS at Gajapathinagaram Work completedCopy of Approved working estimate &

ATRs not recived

5 2 Construction of CS at Ratnayampeta Work completedCopy of Approved working estimate &

ATRs not recived

6 3 Construction of CS at Patimeeda Work completedCopy of Approved working estimate &

ATRs not recived

7 4 Construction of CS at Mullaparra Work completedCopy of Approved working estimate &

ATRs not recived

8 5 Construction of CS at Bangarampeta Work completed

Copy of Approved working estimate &

ATRs not recived

9East

Godavari

RCSNCRMP/B-W/AP/RCS/

PRED/04/Uppalaguptam/0031

Road from R&B Road to Chinaraghavulapeta Cyclone

ShelterWork completed

Approval of working estimate waited &

ATRs not received

10 1Road from Ganapavaram R&B Road to

PedamarpuvaripalemWork completed Approval Working Estimate received

11 2 Road from R&B Road to Chinapuluguvaripalem Work completed Approval Working Estimate received

No. of works for which Final QCRs submitted = 118 nos ; No. of works for which Final QCRs to be submitted = 11 nos

Note: Quality Audit was done for all the items of the above completed works. Pre-final QCRs were also submitted. Approval of working estimates

incorporating the deviations are awaited. Immediately after the receipt of approved working estimates from the departmental officers and ATRs in few cases,

final QCRs will be submitted.

NCRMP/B-W/AP/MPCS/PRED

/03/Payakaraopeta/003

NCRMP/B-W/AP/MPCS/PRED

/03/Nakkapalli/002

List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E) TABLE - 6

NCRMP/B-W/AP/RHB/PRED/

01/Santhabommali/003

MPCS

Visakhapatnam

Srikakulam

RHB

RCSNCRMP/B-W/AP/RCS/PRED/

07/Karlapalem/002Guntur

Page 16 of 182


18/183

PR

R&B-Bridges

I&CADD

Started

Notstarte

d

Progress

Complete

d

Deleted

CivilEngine

ers

visits

Env&Social

visits

ElectricalEngg

visits

TotalVisits

Issued

Closed

Pending

CivilAudit

Reports

Social&Env

Auditreports

ElectricalAudit

reports

1 Srikakulam 51 1 0 49 44 5 38 6 3 360 23 13 396 634 15 12 3 41 23 9

2 Vizianagaram 12 0 0 6 5 7 5 0 0 71 9 1 81 143 3 1 2 9 9 1

3 Visakhapatnam 11 0 0 11 10 1 7 3 0 181 9 14 204 607 10 2 8 31 9 14

4 East Godavari 23 2 0 25 22 3 21 1 0 166 20 10 196 575 1 1 0 24 20 9

5 West Godavari 33 0 0 33 31 2 30 1 0 279 41 0 320 471 20 20 0 35 42 0

6 Krishna 49 1 0 50 50 0 50 0 0 334 24 0 358 458 12 6 6 58 23 0

7 Guntur 7 2 0 9 6 3 4 2 0 205 3 0 208 86 2 2 0 9 3 0

8 Prakasam 34 1 0 35 35 0 32 3 0 410 35 0 445 1340 22 15 7 72 35 0

9 Nellore 40 0 0 39 40 0 40 0 0 358 39 0 397 1537 17 14 3 59 39 0

260 7 0 257 243 21 227 16 3 2364 203 38 2605 5851 102 73 29 338 203 33Total

ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 30.11.2013 TABLE - 7

Cummulative Visits of TPQA

Cummulative Audit

Reports submitted

by TPQA

Sl.

No.District

Work Entrusted Status of Works

TotalNo.

ofQCtests

cond

ucted

NCRs By TPQA

Reviewo

fContract

Document

Page 17 of 182


19/183

Annexure - A

Status of Works


20/183

RATE OF PROGRESS OF WORKS No of works

up to 10% 39

11 to 40% 73

41 to 70% 51

71% 64

Completed 16

Works Not Started 21

Deleted 3

Total No of Works 267

Consolidated Abstract Status of NCRMP Works as on 30.11.2013


21/183


up to 10% 3

11 to 40% 8

41 to 70% 5

71% 16

Completed 3

Works Not Started 0

Total No of works 35

Abstract Status of NCRMP Works in Prakasam District as on 30.11.2013


22/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1

Y2-228

Road from R&B road to

Motupalli CS870 57.22 GSB Completed 7.87 14%

2

Y2-229 Road from Km1/2+186 ofChinaganjam Railway gate-

Bapaianagar ZP Road to

Ramachandranagar H/o

Kothapalem

836 44.54 GSB Completed 7.00 16%

3

Y2-230

Motupalli R&B Road to

Nirikshanagiri (via)

Rudramambapuram CS in

Motupalli G.P.

2276 102.57 GSB Completed 20.78 20%

4

Y2-231


Mattigunta CS363 13.21 GSB Completed 2.61 20%

5

Y2-232 Vedullapalli Vodarevu R&B

road to CS at

Vijayalakshmipuram

482 15.78

Earth Work Completed,

WBM Grade-II in

Progress

2.00 13%

6

Y2-233 Pakala PR Road to

Chellammagaripattapupale

m CS

1200 55.59

GSB Completed, WBM

Grade-II Completed, CD

Completed & CC

Completed

33.19 60%

7

Y2-234 Pakala PR road to

Potthaiahgaripalem CS,

Kranthinagar Revu.

2150 102.15

GSB Completed, CC

Completed, WBM Grade-

II in Progress

71.89 70%

8

Y2-235

Woollapalem R&B road to

Devalampallipalem CS1200 47.81 Earth Work in Progress 5.00 10%

9

Y2-236

Road from Tangutur to

Ananthavaram640 41.70

GSB Completed, CC

Pavement Completed41.54 100% Completed

10

Y2-238

Road from Z.P. road to

Srirampattapupalem2040 111.73

GSB Completed, CC

Completed, Shoulders

Completed

111.73 100%

11

Y2-239

Road from ZP road to

Pallipalem of Chakicharala800 56.54

GSB Completed, CC


II, WBM Grade-III &

OGPC + SC Completed,

Shoulders Completed.

56.50 100%

Status of NCRMP works in Prakasam District as on 30.11.2013

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC

Milestone/ Financial Targets

(%)Sl.No

of

work

Projectcode

Name of the Work

1

NCRMP/B-W/

AP/RCS/

PRED/08/

Chinaganjam &

Chirala/006

RCS 233.00 /

25.03.1325.05.14

24.08.13

Earth work,

GSB, WBM

(32%)

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

24.01.14

CC, WBM,

Shoulders

(54%)

24.05.14

CC,

Shoulders,

BT & Road

Furniture

(100%)

15.0

5.1

3

For the

Package,

progress of

works is slow

and not as

per Milestone

40.26 13%

For the

package,

progress of

works is slow

and not as

per Milestone

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA

observationStage of work

Value of

work

done in

% of

work

done

for the

work

13.12.13

WBM Gr-II,

CC & CD

Works

(54%)

13.05.14

WBM Gr-

III, BT,

Shoulders,

Earth work

& Road

Furniture

(100%)

02.0

4.1

3

151.62 23%2

NCRMP/B-W/

AP/RCS/

PRED/08/

S.Konda &

Tangutur/010

RCS 247.00 /

14.03.1314.05.14

13.08.13

Earth work

& GSB

(32%)

10.12.13

GSB, WBM

Gr-II, CC-

1km (42%)

10.03.14

CC-

1.390km,

BT,

Shoulders,

Earth Work

& Road

Furniture

(100%)

15.0

3.1

3

168.23 95% Completed3

NCRMP/B-W/

AP/RCS/

PRED/08/

Ulavapadu

/009

RCS 169.00 /

11.03.1310.03.14

10.08.13

Earth

Work, CD

Works

(29%)

Page 21 of 182


23/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the WorkLength

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value of

work

done in

% of

work

done

for the

work

12

Y2-387

R&B Road to

Pulavaripalem600 36.71

GSB Completed, CC

Completed, Shoulders in

Progress

35.00 95%

13

Y2-388

Road from Chinnaganjam

Rly gate to Bapaiahnagar5577 187.50 175.50 93.6%

14

Y2-389

Road from R & B road to

Kothaplem1925 83.06 77.98 94%

15

Y2-390

Motupalli R & B Road to

Krishna Nagar360 23.37

GSB Completed, CC

Pavement Completed21.81 93%

16

Y2-391

Road from R & B Road to

Yanadi Sangam850 48.19 GSB Completed 9.05 19%

17

Y2-392 Jeedichetlapalem R&B

road to

Kunkuduchetlapalem

2170 126.27 Work Stopped 4.16 3%

18

Y

2-397

KEM R&B road to

Chinapattapupalem900 43.13 40.63 94%

19

Y2-398 Salt Road from Madnur ZP

road to

Pedapattapupalem

973 53.69 50.92 94.8%

20

Y2-399

Madnur ZP road to

Swarnandhrapattapupalem800 43.11 40.88 95%

21

Y2-400

Madnur ZP road to

Bapujiyanadi colony285 16.57

GSB Completed, CC


Progress

15.71 95%

22


road to Namburi yanadi

colony

975 47.89 45.25 94%

23

Y2

-402 Salt Road from Madnur ZP

road to Thotagunta

yanadi colony

1100 51.75 48.77 94%

7

NCRMP/B-W/

AP/RHB/

PRED/08/

Tangutur/021

RHB 143.00 /

14.04.1310.04.14

10.09.13

Earth work,

GSB (20%)

10.01.14

WBM, CD

Works &

CC (55%)

10.04.14

Shoulders,

BT & Road

Furniture

(100%)

24

Y2-403

Road from Tangutur to

Tallapalem (via)

Velagapudi (Km 4/5 to

7/465)

2965 143.00

05.0

4.1

3 GSB Completed, CC

Completed & WBM Grade-

II Completed

90.38 63% 90.38 63%

Progress of

work is as per

Milestone

For the

package

Progress of

works are

slow and not

as per

Milestone

5

NCRMP/B-W/

AP/RHB/

PRED/08/

Chinaganjam

/013

RHB 197.00 /

19.03.1318.03.14

18.08.13

Earth work

& GSB

(26%)

10.11.13

WBM, CD &

CC works

(54%)

11.05.14

BT & Road

Furniture

(100%) 24.0

3.1

3

288.48 94%

For the

package

Progress of

works are as

per Milestone

GSB Completed, CC


II, WBM Grade-III

Completed, OGPC + SCCompleted, Shoulders in

Progress

4

NCRMP/B-W/

AP/RHB/

PRED/08/

Chinaganjam

/012

RHB 307.00 /

11.03.1311.05.14

10.06.13,

Earth Work

& GSB

(32%)

RHB 256.00 /

11.03.1310.09.14

10.11.13

Earth work,

GSB (47%)

18.12.13

WBM, CD

Works &

CC (44%)

18.03.14

BT & Road

Furniture

(100%) 15.0

5.1

3

35.02 12%

For the

package

Progress of

works are as

per Milestone

GSB Completed, CC


II, WBM Grade-III

Completed, OGPC + SC


Progress

10.04.14

WBM Gr-II,

WBM Gr-III

& CD

Works

(65%)

10.09.14

CC,

Shoulders,

BT & Road

Furniture

(100%)

20.0

3.1

3

GSB Completed, CCCompleted, WBM Grade-

II, WBM Grade-III


Completed,Shoulders in

Progress

242.16 80%6

NCRMP/B-W/

AP/RHB/

PRED/08/

Kothapatnam/0

20

Page 22 of 182


24/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


(%)Sl.No

of

work

Projectcode


(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value of

work

done in

% of

work

done

for the

work

8

NCRMP/B-W/

AP/RHB/

PRED/08/

Tangutur/022

RHB 131.00 /

14.03.1313.03.14

13.08.13

Earth work,

GSB (20%)

13.12.13

WBM Gr-II,

CD Works

& CC

(55%)

13.03.14

Shoulders,

BT & Road

Furniture

(100%)

25

Y2-404 Road from Tangutur-

Ravivaripalem road @1/2

KM to Pasukuduru.

2900 131.00

14.0

4.1

3 GSB Completed, CD

Works Completed & CC


II Completed

70.97 54% 70.97 54%

Progress of

work is as per

Milestone

26

Y2-405

Road from Kanuparthy toKukkalavaripalem

800 39.55 GSB Completed 8.69 22%

27

Y2-406

Road from Kanuparthy to

Yanadi Sangam1500 71.83 GSB Completed 28.99 40%

28

Y2-407

Road from Kanuparthy to

MS Pattapupalem2300 118.31 GSB Completed 54.89 46%

29

Y2-409 Road from KEM R&B Road

to Vajjireddypalem -

Pattapupalem

1185 58.50

GSB Completed, CC


II, WBM Grade-

IIICompleted, OGPC +

SC Cpmpleted, Shoulder

is in Progress

49.45 85%

30

Y2-410

KEM R & B road to

Pinnivaripalem1650 62.08

GSB Completed, CCCompleted, WBM Grade-

II, WBM Grade-III



58.32 94%

31


road to

Chinnapattapupalem

800 33.89

GSB Completed, CC


II, WBM Grade-

IIICompleted, OGPC +

SC Cpmpleted, Shoulder

is in Progress

31.84 94%

32

Y2-412

KEM R & B road to E.

Pallipalem650 29.20

GSB Completed, CC


Progress

29.00 99%

33

Y2-413 Road from KEM R & B

road to

Chenchupapayapalem

1550 56.72

GSB Completed, CC

Completed, WBM Grade-II, WBM Grade-III &

OGPC + SC Completed,

Shoulders in Progress

53.17 94%

11

NCRMP/B-W/

AP/RHB/

PRED/08/

Ulavapadu

/016

RHB 359 /

11.03.1310.06.14

10.09.13

Earth work,

GSB (12%)

10.02.14

WBM Gr-II,

WBM Gr-III

& CD

Works

(64%)

10.06.14

CC-

Shoulders,

BT & Road

Furniture

(100%)

34

Y2-414 Road From M.C road to

West ST colony of

Veerapalli

5380 359.00

20.0

3.1

3

GSB Completed, CC


II, WBM Grade-III &

OGPC + SC Completed.

Shoulders in Progress

349.88 97% 349.88 97%

For the

package

progress of

work is as per

Milestone

10

NCRMP/B-W/

AP/RHB/

PRED/08/

Kothapatnam

/019

RHB 240.00 /

15.03.1314.06.14

14.09.13

Earth work,

GSB (29%)

9

NCRMP/B-W/

AP/RHB/

PRED/08/ NG

Padu/011

RHB 229.00 /

20.03.1319.06.14

19.09.13

Earth work,

GSB (25%)

19.01.14

WBM Gr-II,

WBM Gr-III

& CD

Works

(49%)

19.06.14

CC,

Shoulders,

BT & Road

Furniture

(100%)

14.02.14

WBM Gr-II,

WBM Gr-II,

CC-50% &

CD Works

(35%)

14.06.14

CC-50%,

Shoulders,

BT & Road

Furniture

(100%)

20.0

3.1

3

221.78 74%

For the

package

Progress of

works are as

per Milestone

09.0

4.1

3

92.57 19%

For the

package

Progress of

works are as

per Milestone

Page 23 of 182


25/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


(%)Sl.No

of

work

Projectcode


(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value of

work

done in

% of

work

done

for the

work

12

NCRMP/B-W/

AP/Br/

R&B/08/

Ongole/023Bridge

372.00 /

12.04.1311.09.14

11.08.13

Completion

of

Foundation

s upto Sill

Level

(35%)

11.12.13

Completion

upto below

Deck Salb

(47%)

11.04.14

Completion

of entire

work

including

approaches

(100%)

35

Y2-455

Reconstruction of High

level bridge at Km. 11/10

of Ongole - Kothapatnam

road

4 vents

of 16m

span

372.00

20.0

4.1

3

Sinking of Well Curbs in

progress37.00 10% 37.00 10%

For the

package

progress of

work is as per

Milestone

Page 24 of 182


26/183


up to 10% 1

11 to 40% 10

41 to 70% 9

71% 20

Completed 0

Works Not Started 0


Abstract Status of NCRMP Works in SPSR Nellore District as on 30.11.2013


27/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1

Y2-240 Road from @ 56/8 to

C.K road to Periyavettu

kuppam CS

1910 71.83

Earth work, GSB and

WBM Gr-II & WBM Gr-III

are completed.

67 93%

2Y2-241 Providing BT road to

Pedapannamgadu inTada Mandal

1015 32.47

Earth work, GSB WBM Gr-

II & III and BTcompleted.

32 99%

2

NCRMP/B-W/

AP/RCS/

PRED/09/

Alluru/012

RCS 24.39

18.03.201317.09.13

17.06.13

Earthwork, CD

Works, and

GSB (9%)

17.08.13 CC

Pavement &

Shoulders

(90%)

17.09.13

Road

furniture.

(100%)

3

Y2-242

Approach road to

Labbipalem420 24.39 01.05.13

GSB and CC pavement

are completed21 86% 21 86%

3

NCRMP/B-W/

AP/RCS/

PRED/09/

Bogole/013

RCS 58.99

20.03.201319.12.13

19.07.13

Earthwork,

and GSB

(35%)

19.10.13

WMM, CD

Works and

Shoulders

(73%)

19.12.13

BT and

Road

furniture.

(100%)

4

Y2-243

Road from R & B road

to Pathakadapalem1400 58.99 01.05.13

Earth work for widening

is done. GSB Progress23 39% 21 36%

5

Y2-244 Road from

Ramudupalem on R&B

road to Pallipalem

3600 209.93

Earth work, GSB and CC

pavement are completed.

WMM is Progress

150 71%

6

Y2-245

Road from Korutur to

Pattapupalem2250 159.58

Earth work,CD works &.

GSB Completed. WMM is

in progress

115 72%

5

NCRMP/B-W/

AP/RCS/

PRED/09/

Kavali/020

RCS 166.89

28.02.201327.02.14

27.07.13

5Months: Earth

Work, GSB

(24%)

27.11.13

9 Months:

WMM, CD

works

(72%)

27.02.14

12 Months:

BT & Road

Furniture

of all works

(100%)

7

Y2-246 Road from 230/6 Km of

M.C Raod to

Pedapattapupalem

6200 166. 89 01.03. 13

Earth work for widening,

vented road dam GSB

completed.WMM is in

progress

110 66% 110 66%

Pogress of

work is with

in the mile

stones as per

value of work

done.

8

Y2-247


Utukuru Pallipalem3800 143.3

Earth work , GSB &

WMM are completed.79 55%

9

Y

2-248 Road Ponnapudi R&B

Road to

Ramachendrapuram.

2230 123.8Earth work, GSB, WMM

are completed.83 67%

10

Y2-249

Ponnapudi R&B road to

Busagadipalem2000 98

Earth work GSB & CC

road are completed.57 58%

11

Y2-250 Road from Ponnapudi

R&B Road to

Lakshimipuram

1.115 54Earth work GSB & CC

road are completed.35 65%

12

Y2-251

Road from R&B Road to

Ramalingapuram2193 72

Earth work GSB are

completed CC road is

progress.

14 19%

268 54%

Progress of

work is with

in the mile

stones as per

value of work

done.

6

NCRMP/B-W/AP/RCS/

PRED/09/

Vidavaluru

/021

RCS 497.800

20.03.201319.06.14

19.09.13

6Months: Earth

Work, GSB

(21%)

19.02.14

11 Months:WMM, CC

Pavement of

all works,

CD works

(78%)

19.06.14

15 Months:BT & Road

Furniture

of all

works.

(100%)

01.04.13

99 95%

Progress o

work is not

within the

mile stones

as per value

of work done.

Extension of

Progress of

work is with

in the mile

stones as per

value of work

done.

4

NCRMP/B-W/

AP/RCS/

PRED/09/ I.Pet/018

RCS 369.51

20.03.2013 19.06.14

19.09.13

Earthwork, CD

Works, CCPavement and

GSB (54%)

19.02.14

WMM, and

Shoulders(74%)

19.06.14

BT and

Roadfurniture

(100%)

21.03.13 265 72%

Progress of

work is with

in the mile

stones as pervalue of work

done.

1

NCRMP/B-W/

AP/RCS/

PRED/09/

Tada/009

RCS 104.300

14.09.201213.09.13

13.2.13

Earthwork,

Pipe culverts,

GSB & CC

pavement(49%)

13.06.13

WBM Gr-II,

Gr-III and

Shoulders

(86%)

13.09.13

BT and

Road

furniture.

(100%)

15.09.12

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value

of

work

done

in

% of

work

done

for the

work

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC

Milestone/ Financial Targets (%)

Sl.No

of

work

Projectcode

Name of the Work

Page 26 of 182

Status of NCRMP works in SRSP Nellore District as on 31.11.2013


28/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value

of

work

done

in

% of

work

done

for the

work

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


Sl.No

of

work

Projectcode

Name of the Work

7

NCRMP/B-W/

AP/RCS/

PRED/09/

Chillakur/ 014

RCS 293.28

21.03.201320.03.14

20.09.13

Earthwork,

and GSB.

(39%)

20.12.13

WMM, CD

Works, CC

Pavement &

Shoulders

(84%)

19.03.14

BT and

Road

furniture.

(100%)

13

Y2-252 Road from R&B Road

Lingavaram to

Narravaripalem

6808 293. 28 22.03. 13


is completed.GSB

Completed.WMM is in

Progress

134.5 46% 134.5 46%

8

NCRMP/B-W/

AP/RCS/

PRED/09/

Chillakur/015

RCS 112.77

21.03.201320.03.14

20.08.13

Earthwork,

and GSB.

(38%)

20.12.13

WMM, CD

Works, CC

Pavement &

Shoulders

(82%)

20.03.14

BT and

Road

furniture

(100%)

14

Y2-253 Road from R&B road

(via) Narravaripalrm to

Srinivasa Satram

2260 112. 77 01.04. 13


is completed.GSB

Completed.WMM is in

Progress

88 78% 88 78%

9

NCRMP/B-W/

AP/RCS/

PRED/09/

Kota/016

RCS 157.200

20.03.201319.03.14

19.08.13

Earthwork,

and GSB.

(21%)

18.12.13

WMM,CD

Works, CC

Pavement &

Shoulders

(56%)

19.03.14

BT and

Road

furniture

(100%)

15

Y2-254 Road from R&B Road to

Doruvukatta road (via)

Allmpadu, Deyyaladibba

4320 157.2 21.03.13


GSB, CC pavement ,CD

works , WMM and BT

completed.

151 96% 151 96%

16

Y2-255 Road from Kotha Kudur

Katepalli road to

Patha Pattapupalem

600 25.67Jungle clearance is in

progress2 8%

17

Y2-256

Road from C.S. Puram

to Edurupalem2200 74.31

From km 0.0 to km 1.2

Earth work, GSB, WMM ,

BT completed

34 46%

18

Y2-257

Mahlakshmi puram to

Sagara Sangamam (via)

Muthyalathopu

Pattapupalem

2600 65.66


WMM and BT Completed.

CD works completed.

63 96%

19


Nelaturu to

Ananthavaram CS

100 7.24 GSB is completed 2 28%

11

NCRMP/B-W/

AP/RCS/

PRED/09/

Tada/024

RCS 97.55

22.03.201321.03.14

21.07.13

Earthwork,

and GSB.

(35%)

21.10.13

WMM, CD

Works, CC

Pavement &

Shoulders

(79%)

21.12.13

BT and

Road

furniture

(100%)

20

Y2-259 Road from @ Km 65/4

of CK Road to Tada

Kuppam CS

1900 97.55 23.03.13

Earth work for

widening,CD, GSB and

WMM and BT

completed.

96 98% 96 98%

progress of

work is with

in the mile

stones as per

value of work

done.

12

NCRMP/B-W/

AP/RCS/

PRED/09/

Chittamur/010

RCS 172.82

12.08.201311.11.14

11.02.14

Earthwork,

and GSB.

(27%)

11.07.2014,

wmm, 75%

of cd

work,cc

pavement,

schoulder

77%

11.11.2014

BT 25% of

CD Work

and Road

furniture

100%

21

Road from Nidigurthi

R&B road to

Mukkidipalem via

gollapalem and to CS of

Chittamur mandal in

Nellore dist

3075 172. 82 12.08. 13

Earth wok, Sub grade

and CD works

completed.GSB is

progress

55 32% 55 32%

progress of

work is with

in the mile

stones as per

value of work

done.

Progress of

work is with

in the mile

stones as per

value of work

done.

10

NCRMP/B-W/

AP/RCS/

PRED/09/

T.P.Gudur &

Muthukur /019

RCS 172.98

15.03.201314.06.14

14.09.13

6Months: Earth

Work, GSB

(17%)

14.02.14

11 Months:

WMM, CD

works, CC

Pavement

(76%)

14.06.14

15 Months:

BT and

Road

Furniture

(100%)

01.07.13 101 58%

progress of

work is with

in the mile

stones as per

value of work

done.

Page 27 of 182


29/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value

of

work

done

in

% of

work

done

for the

work

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


Sl.No

of

work

Projectcode

Name of the Work

13

NCRMP/B-W/

AP/RHB/

PRED/09/

Allur/018

RHB 120.86

18.03.201317.03.14

17.08.13

Earthwork,

and

GSB.(16%)

17.12.13

WMM, CD

Works, CC

Pavement &

Shoulders

(77%)

17.03.14

BT and

Road

furniture.

(100%)

22

Y2-419 Road from R.I Road to

C.R. Palem (via)

Sambhunipalem

4000 120.86 01.06.13 CD works is progress. 30 25% 30 25%

Progress of

work is

slightly

behind the

mile stones

as per value

of work done.

23

Y2-420 Salt Road from Iskapalli

to Salt fields at Kotha

Kurrupattapupalem

3000 134

Earth work, GSB & WMM

are completed. CD works

completed.

105 78%

24

Y2-421


Zuvvagu Lakshmipuram1800 84


done. GSB in progress12 14%

25

Y2-422

Road from R&B Road to

Zuvvagu2100 31.24

Earth work, GSB, WMM,

CD works and CC Road

are completed.

23 74%

26

Y2-423 Annagaripalem R&B

road to Pedanattu

Pattapupalem

2100 57.28


done. GSB, WMM

Progress

40 70%

27Y2-424

Pedapattapupalem toNandempuram

2844 77.17 Earth work, GSB andWMM is completed

57 74%

28

Y2-425

Ponnapudi-Utukur road

to Pattapupalem2700 137


and GSB completed.42 31%

29

Y2-426


Venkatareddypalem1100 58.63 Sub Grade in progress 15 26%

30

Y2-427


Anjanayapuram950 52


and GSB is in progress.21 40%

31

Y2-428

Ponnapudi Utukur

road to Srigowripuram1100 68.44


and GSB is in progress.15 22%

32

Y2

-429

Ponnapudi Utukur

R&B road To Kothuru

1080 59.43

Earth work ,GSB

completed & WMM is

completd

35 59%

33

Y2-430 Road from Ponnapudi

Utukur R&B road to

Prasanthi giri colony

1200 65.79


GSB,CC road WMM & BT

are completed.

65 99%

34

Y2-431


Venkatanarayanapuram1352 67.87


GSB,CC road WMM & BT

are completed.

67 99%

35

Y2-432

Road from Ponnapudi

R&B road to Ponnapudi500 33.22

Earth work, GSB & CC

pavement are completed31.7 95%

Progress ofwork is with

in the mile

stones as per

value of work

done.

56 23%

17

NCRMP/B-W/

AP/RHB/

PRED/09/

Vidavaluru

/026

RHB 294.86

21.03.201319.06.14

20.09.13

6Months: Earth

Work, GSB

(23%)

20.02.14

11 Months:

WMM, CC

Pavement of

all works,

CD works,

(88%)

19.06.14

15 Months:BT and

Road

Furniture

of all

works.

(100%)

21.03.13 213.7 72%

140 56%

Progress of

work is with

in the mile

stones as per

value of work

done.

15

NCRMP/B-W/

AP/RHB/

PRED/09/

Kavali/024

RHB 134.45

04.03.201303.03.14

3.08.13

5Months: Earth

Work, GSB

(32%)

3.12.13

9 Months:

WMM, CD

works,

shoulders(69%)

03.03.14

12 Months:

BT & Road

Furniture

complete

of work.

(100%)

01.06.13 97 72%

Progress of

work is with

in the mile

stones as per

value of work

done.

16

NCRMP/B-W/

AP/RHB/

PRED/09/

Vidavaluru

/025

RHB 247.63

20.03.201319.03.14

20.08.13

5Months: Earth

Work, GSB

(27%)

20.12.13

9 Months:

WMM, CC

Pavement of

all works,

CD works,

(84%)

19.03.14

12 Months:

BT & Road

Furniture

of all

works.

(100%)

21.03.13

14

NCRMP/B-W/

AP/RHB/

PRED/09/

Allur/019

RHB 249.24

18.03.201317.03.14

17.08.13

Earthwork,

and GSB

(24%).

17.12.13

WMM, CD

Works, CC

Pavement

and

Shoulders

(49%)

17.03.14

BT and

Road

furniture.

(100%)

19.03.13

Page 28 of 182


30/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA


Value

of

work

done

in

% of

work

done

for the

work

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory Agreement

Amount

(Lakhs)/

Date

DFC


Sl.No

of

work

Projectcode

Name of the Work

36

Y2-433

Mypadu R&B Road to

Kollimittapalem2328 129.94


GSB and WMM

completed

109.53 84%

37

Y2-434 Nellore Mypadu R&B

Road to West

Pattapupalem

900 56.28Earth work , GSB & CC

road is completed53 94%

19

NCRMP/B-W/

AP/RHB/

PRED/09/

V.Chalam/021

RHB 69.400

08.02.201307.11.13

7.07.13

5Months: Earth

Work, GSB

(22%)

7.11.13

9 Months:

WMM, CD

works,

(82%)

7.02.14

12 Months:

BT & Road

Furniture

(100%).

38

Y2-435

Road from

Thirumalammapalem

R&B Road to Gajulapalli

Koneru

2400 69.4 09.02.13

From km 0/0 to km 2.00,

Earth work, GSB, CD

works, WMM & BT are

completed. From Km 2.0

to 2.4 work could not be

completed due to court

case.

65 94% 65 94%

20

NCRMP/B-W/

AP/RHB/

PRED/09/

Kota/022

RHB 252.640

19.03.201318.06.14

18.09.13

6Months: Earth

Work, GSB

(23%)

18.02.13

5 Months:

WMM, CD

works,

(82%)

18.06.14

4 Months:

BT & Road

Furniture

remaining

all items.

(100%)

39

Y2-436

Road from R&B road

Kothapatnam to

Yamadinnepalem (via)

Srinivasasatram

5968 252. 64 20.03. 13


and GSB ,cc road are

completed. WMM work is

in progress.

190 75% 190 75%

21

NCRMP/B-W/AP/RHB/

PRED/09/

Kota/023

RHB 53.87

508.02.201307.11.13

7.06.134Months: Earth

Work, GSB

(24%)

7.9.133 Months:

WMM, CD

works,

(81%)

7.01.142 Months:

BT & Road

Furniture

(100%)

40

Y2-437 Road from at km 22/5

of Yamadinne palem

road to Gunnampadia

1320 53.87 09.02.13

Earth work forwidening, GSB, CD

works, WMM and BT

Completed. CC pavement

completed.

53 98% 53 98%

Progress of

work is aheadof the mile

stones as per

value of work

done.

Progress of

work is with

in the mile

stones as per

value of work

done.

18

NCRMP/B-W/

AP/RHB/

PRED/09/

I.Peta/027

RHB 186.24

21.03.201320.03.14

20.08.13

5Months: Earth

Work, GSB

(20%)

20.12.13

9 Months:

WMM, CD

works,

(89%)

20.03.14

12 Months:

BT & Road

Furniture

remaining

all items.

(100%)

21.03.13 162.53 87%

Progress of

work is with

in the mile

stones as per

value of work

done.

Page 29 of 182


31/183


up to 10% 0

11 to 40% 0

41 to 70% 2

71% 5

Completed 3

Works Not Started 1


Abstract Status of NCRMP Works in Visakhapatnam District as on

30.11.2013


32/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1

NCRMP/B-W/

AP/MPCS/

PRED/03/

Rambillii/004MPCS 75.06

03.10.2011

02.07.12

EOAT

approved

up to

25.07.13

02.01.12

Ground

Floor

Plinth

Leve

02.04.12

Casting of

all slabs

02.07.12

Completio

n of all

items of

work

1

Y2-048 Construction of

cyclone shelter at

Venkayyapalem

75.06

Re start

after getting

approval of

foundation

re design on

29.06.12

All slabs, brick work,

plastering, wood

joinery, flooring,

plumbing, painting

completed.

75.06 100% 75.06 100%

Completed. Working

estimate

preparation/approva

l is awaiting.

2

NCRMP/B-W/

AP/MPCS/

PRED/03/ S

Rayavaram

/009

MPCS 129.92

20.04.201319.04.13

19.09.13

Ground

Floor

Plinth

Level

19.01.14

Casting of

all floors

19.04.13

Completio

n of all

items of

work

2

Y2-057 Construction of CS at

Bangarampalem I & II

H/o Vakadu. (Type D)

129 .92 20.04.13

Earthwork excavation

started and stop due to

site dispute. Alternate

site is identified and

approval is pending.

0.00 0% 0 0%

The village

proposed to be

aquired for navel

base purpose.

Hence the field

officers are

informed to higher

otherties for

cancellation of the

work

3Y2-1

65

Road from R&B road

to

Chinanagamayyapalem

CS

1525 47.29 11.03.13

WBM Gr-II from KM

0.000 to 0.800

completed.

3 nos. CD works

completed.

WBM Gr-III from KM

0.000 to 0.800

completed. OGPC +Seal

coat from Km 0.00 to

0.800 completed.

26 55%

45% value of work

is not able to do

due to site dispute

with forest dept.@

4

Y2-166

Road from R&B road

to Annavaram CS1100 31.15 11.03.13

WBM Gr-II from km

0.00 to 1.057 and CC

Road work from km

1.057 to 1.107

completed. WBM Gr-III

and OGPC + Seal coat

from Km 0.00 to 1.057

completed.

30 96%

4

NCRMP/B-W/

AP/RCS/

PRED/03/ S

Rayavaraam

/006

RCS 56.46

07.03.201306.12.13

06.07.13

Earth

work, CC

road

(29.28%)

06.10.13

CC Road

(67.18%)

06.12.13

Shoulders

, Roadfurniture

& CC road

(100%)

5

Y2-16

7

Road from R&B roadto Revupolavaram CS

1065 56.46 07.03.13

Earth work for

widening, CC Road

work, shoulder works

are completed from KM

0.000 to KM 0.8538 and

from KM 0.8845 KM

1.072

56 99% 56 99%

3

NCRMP/B-W/

AP/RCS/

PRED/03/

Bheemili/005

RCS 78.44

11.03.2013

10.07.13

Earthwork

, Pipe

culverts of

all

works(10

%)

10.12.13

Status of NCRMP works in Visakhapatnam District as on 30.11.2013

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA observation

Value of

work

done in

% of

work

done for

the work

Stage of work

10.10.13WBM

Gr-II,

Gr-III and

CC

pavement

of all

work

(54.76%)

10.12.13BT,

Shoulders

and Road

furniture

complete

of all

works

(100%)

55 70%

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commence

ment of

work

Page 31 of 182


33/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA observation

Value of

work

done in

% of

work

done for

the work

Stage of workLength

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commence

ment of

work

5

NCRMP/B-W/

AP/RCS/

PRED/03/

Rambilli/007

RCS 38.78

11.03.201310.09.13

10.06.13

Earthwork

, GSB (

15%)

10.08.13

CC Road

( 89.45)

10.09.13

Wearing

coat,

shoulders

and Road

furniture

complete

( 100%)

6

Y2-168

Road from R&B road

to Kothapatnam CS650 38.78 11.03.13

Earth work, sub

grade,GSB, shoulders

and CC Road work

completed from KM

0.000 to KM 0.610.

39 101% 38.7 100% Completed

7

Y2-280

Road from R&B road

to Rajavaram425 14.38 07.03.13

One pipe culvert, WBM

Gr-II, Gr-III and OGPC

seal coat Work is

completed from KM 0.0

to 0.425

14 94%

6.4% value of One

pipe culvert work is

not executed as the

field officers

proposed that it is

not required.

8

Y2-281 Road from Rajala R&B

Road to

Rajaraidupalem

1764 65.34 07.03.13

Sub grade with selected

earth (Gravel): from km

0.640 to 0.750, from km

1.190 to 1.764, earth

work & WBM Gr-II

completed from km

0.000 to 0.012 & from

km 0.030 to 1.764, GSB

: 1488 Meters from km0.030 to 0.094, from km

0.340 to 1.764, CD

works (4 nos) and

retaining wall

completed. WBM Gr-III

Rolling is progress..

32 49%

9


to Gajareddipalem via

Venkaypalem

2614 109.87 07.03.13

4 Nos pipe culverts,

from Km 0/106 to 1/600

and from km 2/0 to

2/620 GSB, WBM Gr-II

& III, OGPC + Seal

coat, from km 1.600 to

2.000 and from KM

2.620 to 2.720 GSB

work completed.

92 84%

138 73%

06.10.13

Earthwork

,Pipeculver

ts,GSB

( 35.8%)

06.04.14

WBM Gr-

II,Gr-III

andshoulders

& CC

Pavement

( 72.6%)

06.06.14

BT and

Roadfurniture

( 100%)

6

NCRMP/B-W/

AP/RHB/

PRED/03/Payakaraopeta

/005

RHB

189.5907.03.2013 06.06.14

Page 32 of 182

Mil t / Fi i l T t T l


34/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons

for non-

started

works

TPQA observation

Value of

work

done in

% of

work

done for

the work

Stage of workLength

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commence

ment of

work

7

NCRMP/B-W/

AP/RHB/

PRED/03/Payakaraopeta

/008

RH

B 62.04

07.03.2013 06.12.13

06.07.13

Earth,GSB

,Retainingwall (

22%)

06.10.13

CC Road(86%)

06.12.13

CC drain,

CD works,

Shoulders

and Roadfurniture

complete

(100%)

10Y2-

283 Road from Z.P Road

Palmanpeta toKorlayyapeta

1110 62.04 07.03.13

One single row and one

two row pipe culvert

works completed.

Retaining wall work

completed for 62.55

Meters (62.55m in km

0/600). Earth work, GSBand CC pavement

from Km 0/0323 to Km

0/4021, from Km 0/689

to 0/9294 and Cross

Road from Km 0/328 to

0/498 Completed

60 96% 60 96%

CC drain, body walls

and parapet walls

for one CD work isnot done.

8

NCRMP/B-W/

AP/RHB/

PRED/03/

Atchutapuram

/009

RHB 26.09

07.03.201306.09.13

06.06.13

Earth

work,CC

Road

(26.22%)

06.08.13

CC Road

(70.81%)

06.09.13

Shoulders

and Road

furniture

11

Y2-284

Road from R&B Road

to Vadapalem450 26.09 07.03.13

Shoulders and CC Road

completed from KM

0.000 to KM 0.4244

26 100% 26 100% Completed

Page 33 of 182


35/183


up to 10% 12

11 to 40% 22

41 to 70% 3

71% 1

Completed 6

Works Not Started 5

Works Deleted 3


Abstract Status of NCRMP Works in Srikakulam Districtas as on 30.11.2013


36/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1

Y2-001

Construction of CS at

Kollipadu112.03 Completed 112 100%

2

Y2-002

Construction of CS at

Runku112.03 Completed 112 100%

3

Y2-005

Construction of MPCS

in Amalapadu

Resanctioned, Not

started0 0%

4

Y2-006


in Angavanipeta86.4 Not started 0 0%

Line Dept officers

are taken position

of required land

from

Gramkantam. The

villagers wanted

to construct the

CS at Amalapadu.

5

Y2-007


in Ch.BatasalavanipetaDELETED

6

Y2-008 Construction of MPCS

in ChintavanipetaDELETED

7

Y2-009


in U.Narisingapally86.4 Not started 0 0%

8


in Bypalli

(Type C)

117.38

PCC for Footings,

footings, pedestals

and columns up to

bottom of plinth

beam are

completed, Back

filling in foundation

is in progress.

25 21%

9


in Chinavanka

(Type C)

119.1

PCC, Footings,

Columns below

plinth levelcompleted.

Backfilling in

foundation is in

progress.

19 16%

10


in Chinakotturu

(Type A)

89.21

PCC, Footings

completed. Columns

is in progress.

13 15%

11

Y2-013 Construction of CS in

Chinajuttuvanipalem

(Type A)

DELETED

3

NCRMP/B-W/

AP/MPCS/PRED/01/

V.Kotturu/004MPC

S

422.279.03.13 8.09.14

Progress of work is

behind the mile

stones. Contractorhas to speed up the

work to achive the

progress.

8.11.13

Ground

Floor

PlinthLevel of

all works

(24.34%)

8.04.14

Casting of

all slabs

of allworks

(59.64%

Value)

8.09.14

Completet

ion of allworks

(100%

Value)

57 17%

100%

2

NCRMP/B-W/

AP/MPCS/

PRED/01/

V.Kotturu/003MPCS 475.07

09.03.1308.09.14

08.11.13

Ground

Floor

Plinth

Level of

all works

(28.72%)

08.04.14

Casting of

all slabs

of all

works

(65.27%

Value)

08.09.14

Completet

ion of all

works

(100%

Value)

0 0%

1

NCRMP/B-W/

AP/MPCS/

PRED/01/

Santhabommali

/005

MPCS 224.07

17.10.11

EOAT

approved

up to

04.09.13

16.03.12

Ground

Floor

Plinth

Level of

all works

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

16.08.12

Casting of

first floor

roof slabs

of all

works

16.01.13

Completet

ion of all

works

(100%

Value)

Nov-11

Status of NCRMP works in Srikakulam District as on 30.11.2013

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons for

non-started

works

TPQA observationStage of work

Value of

work

done in

% of

work

done for

the work

224.00

Page 35 of 182

e Milestone/ Financial Targets Total


37/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons for

non-started

works


Value of

work

done in

% of

work

done for

the work

4

NCRMP/B-W/

AP/MPCS/

PRED/01/

Ranastalam

/008

MPCS 88.75

15.03.1314.03.14

14.09.13

Ground

Floor

Plinth

Level of

all works

(21%)

14.2.14

Casting of

all slabs

of all

works

(67%

Value)

14.06.14

Completet

ion of all

works

(100%

Value)

12


in Kommaravanipeta

(Type A)

88.75 15.03.13

Earth work

excavation, PCC,

footings completed.

13 15% 13 15%

Site is handed

over to the

contractor. But

the contractor

started the earth

work excavation

in the month of

August.

Progress of work is

behind the mile

stones. Contractor

has to speed up the

work to achive the

progress.

13


in CH.Kovvada

(Type C)

Not started 0 0%

14


in Donipeta

(Type A)

Earth work

excavation

completed, PCC for

footings is in

progress.

1.85 2%

15


in Pothayyapeta

(Type B)

Earth work

excavation is in

progress.

0.6 1%

6

NCRMP/B-W/

AP/MPCS/PRED/01/

Kavati/011MPC

S

80.8320.03.13 19.03.14

19.08.13

Ground

FloorPlinth

Level

(28.51%)

19.12.13

Casting of

all slabs.(60.23%

Value)

19.03.14

Completet

ion of allworks

(100%

Value)

16Y2-0

23 Construction of MPCS

in Ch.Karrivanipalem(Type B)

80.83 15.08.13 Earth work is inprogress 1 1% 1 1%

Site is handed

over to the

contractor. But

the contractorstarted the earth

work excavation

in the month of

August.

Progress of work is

behind the mile

stones. Contractorhas to speed up the

work to achive the

progress.

7

NCRMP/B-W/

AP/MPCS/

PRED/01/

Sompeta/012MPCS 88.78

15.03.1314.03.14

19.08.13

Ground

Floor

Plinth

Level

(33%)

19.12.13

Casting of

all slabs.

(67%

Value)

19.03.14

Completet

ion of all

works

(100%

Value)

17


in Ramayyapatnam

(Type B)

88.78 15.03.13

PCC completed,

Reinforcement for

footings is in

progress.

5.5 6% 5.5 6%

Progress of work is

behind the mile

stones. Contractor

has to speed up the

work to achive the

progress.

18

Y2

-025


in Metturur (Type D)

119.775 15.03.13

PCC for Footings,

footings, pedestals

and columns up to

bottom of plinth

beam arecompleted, Back

filling in foundation

is in progress.

23 19%

19


in Nuvvalarevu (Type

D)

119.775 Not started 0 0%

Site is handed

over to the

contractor. The

contractor has to

start the work.

8

NCRMP/B-W/

AP/MPCS/

PRED/01/

V.Kotturu / 013MPCS 239.55

15.03.1314.06.14

14.09.13

GroundFloor

Plinth

Level of

all works

(22.97%)

14.02.14

Casting ofall slabs

of all

works

(52.58%

Value)

14.06.14

Completet

ion of all

works

(100%

Value)

23 10%

Progress of behind

themile stones.

Contractor has to

speed up the work

to achive the

progress.

2.45 1%5

NCRMP/B-W/

AP/MPCS/

PRED/01/

Ranasthalam/0

09

MPCS 300.24

26.10.1325.01.15

25.04.14

Ground

Floor

Plinth

Level of

all works

25.09.13

Casting of

all slabs

of all

works

(% Value)

25.01.15

Completet

ion of all

works

(% Value)

Page 36 of 182

e Milestone/ Financial Targets Total


38/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons for

non-started

works


Value of

work

done in

% of

work

done for

the work

9

NCRMP/B-W/

AP/MPCS/

PRED/01/

Santhabommall

i /014

MPCS 116.89

20.03.1319.03.14

19.08.13

Ground

Floor

Plinth

Level

(21%)

19.12.13

Casting of

all slabs.

(% Value)

19.03.14

Completet

ion of all

works

(100%

Value)

20


in R.Sunnapally

(Type C)

116.89 20.03.13Earth work is in

progress2 2% 2 2%

The contractor

started the earth

work excavation in

the month of July.

Awaiting for SBC

result.

21


in Calingapatnam

(Type D)

125.78 15.03.13

Stilt floor slab and

Columns below 1st

floor slab are

completed,

shuttering for ramp

& stair case is in

progress.

52 41%

22


in Bandaruvanipeta

(Type D)

125.78 15.03.13

plinth beam and

columns up to

bottom of stilt floor

slab are completed.

Stilt floor slab

centering work is in

progress

40.5 32%

11

NCRMP/B-W/

AP/MPCS/

PRED/01/

Polaki/018MPCS 92.48

15.03.1314.03.14

14.08.13

Ground

Floor

Plinth

Level

(15%)

14.12.13

Casting of

all slabs

of all

works

(68%

Value)

14.03.14

Completet

ion of all

works

(100%

Value)

23


in Akkuvaram (Type

C)

92.48 15.03.13

PCC completed,

Reinforcement for

footings is

completed and

footing concrete is

in progress.

11 12% 11 12%

Progress of work is

behind the mile

stones. Contractor

has to speed up the

work to achive the

progress.

24


in Jaganadhapuram

(Type B)

89.43 15.03.13

PCC, Footings &

columns below

plinth beam

completed and back

filling is in progress.

17 19%

25


in Kottamukkam (Type

A)

88.72 15.03.13

PCC, Reinforcement,

footings, columnsupto stilt floor

completed, RR

Masonary work is in

progress

16 18%

37%

Progress of work

behind the mile

stones. Contractor

has to speed up the

work to achive the

progress.

12

NCRMP/B-W/

AP/MPCS/

PRED/01/

Ranastalam

/016

MPCS 178.26

15.03.1314.06.14

Progress of work is

behind the mile

stones. Contractor

has to speed up the

work to achive theprogress.

14.09.13

Ground

Floor

Plinth

Level of

all works

(26.01%)

14.2.14

Casting of

all slabs

of all

works

(58.56%

Value)

14.06.14

Completet

ion of all

works

(100%Value)

33.00 19%

Site is handed

over to the

contractor. But

the contractor

started the earth

work excavationin the month of

June

10

NCRMP/B-W/

AP/MPCS/

PRED/01/

Gara/015MPCS 251.57

15.03.1314.06.14

14.09.13

Ground

Floor

Plinth

Level of

all works

(28.43%)

14.2.14

Casting of

all slabs

of all

works

(59.88%

Value)

14.06.14

Completet

ion of all

works

(100%

Value)

92.5

Page 37 of 182

e Milestone/ Financial Targets e Total


39/183

First Second Third

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Length

(Mts)

AGG

Value

of work

(Lakhs)

Date of

commen

cement

of work

Sl.

No.

of

Pkg

Package Nos.

catagory

Agreement

Amount

(Lakhs)/Date

DFC


(%)Sl.No

of

work

Projectcode

Name of the Work

Total

Value of

Work

done for

package

(Lakhs)

% of

work

done for

the

Package

Reasons for

non-started

works


Value of

work

done in

% of

work

done for

the work

26


in Patadibbalapalem

(Type A)

89.91

Footings, columns

below plinth beam

completed. Filling in

foundation has to

be taken up

19 21%

27Y2-

037 Construction of MPCS

in Bontalakoduru(Type B) 86.87

Earth

national cyclone risk mitigation project third party quality audit monthly progress report november...

Documents