october 2013 monthly progress report of ncrmp-tpqa
TRANSCRIPT
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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
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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 5
3.1 Summary of Audit opinion 6
3 2 Corrective actions 8
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
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.
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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 doubts
arise 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
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I. The consultant will participate in the workshops / trainings administrated by the PIUs / line
departments, quarterly and also as and when called for to give their inputs and also to act as
resource persons as and when needed.
J. The competency of the implementation staff will be verified and reported to SPIU and suitable
suggestions will be made.
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
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issues etc. The Consultant will also make presentations on audit findings at the designated
forums as and when required by the client.
3.0 Findings of the Site Reports:
Third Party Quality Audit engineers are inspecting the NCRMP works at regular intervals. The
inspections are being carried out as per the TOR of the agreement.
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
buildings and bridges, mechanical and chemical properties of steel and tests on cement whenever
doubt arises about the quality of cement. Measurements are also being verified with reference to the
d ing Spe i l ttention i being p id fo e ifi tion of einfo ement det il on ete nd
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
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 26 0 29 1
2 Vizianagaram 7 0 7 0
3 Visakhapatnam 8 0 4 0
4 East Godavari 25 0 83 0
5 West Godavari 21 0 35 0
6 Krishna 40 0 60 0
7 Guntur 29 0 4 0
8 Prakasam 39 0 82 0
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
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 any work. TPQA supplied themodel format for ESMF plan also. Necessary guidance will beextended by TPQA in preparation of the plan if necessary.
3 Quality control lab
Contractor is not establishing QC lab for many road works. Forsmall road works, necessary field testing equipment shall be made
available 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
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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 (WetMix Macadam), WBM (Water Bound Macadam), OGPC (Open Grade Premix Carpet), Seal Coat, SDBC
(Semi Dense Bituminous Concrete) and concrete fine 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.
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
District wise Summary of Work Progress
Sl. No. DistrictUp to10%
11 to40%
41 to70%
71 to100%
WorksNot
started
Worksdeleted
TotalNo ofworks
1 Srikakulam 14 19 2 7 3 4 49
2 Vizianagarm 2 1 2 1 0 0 6
3 Visakhapatnam 1 0 2 8 0 0 11
4 East Godavari 5 10 3 4 3 0 25
5 West Godavari 1 25 3 2 2 0 33
6 Krishna 15 16 7 10 2 0 50
7 Guntur 2 2 0 2 3 0 9
8 Prakasam 4 10 4 17 0 0 35
9 Nellore 1 15 5 18 0 0 39
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
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
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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
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Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 1 2 0 0 2 3 3 5 1 1 0 0 4 6
2 Vizianagaram 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Visakhapatnam 1 1 0 0 0 0 1 1 0 0 0 0 1 1
4 East Godavari 1 1 0 0 0 0 1 1 0 0 0 0 1 1
5 West Godavari 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Krishna 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Guntur 0 0 1 1 0 0 1 1 1 1 0 0 2 2
8 Prakasam 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Nellore 0 0 1 2 0 0 1 2 0 0 0 0 1 2
3 4 2 3 2 3 7 10 2 2 0 0 9 12Total
Abstract of pending Spill over (NCRMP Year-1) works (which were not completed by 14.04.2013) TABLE - 2
Sl.
No.District
PR R&B I & CADTOTAL
MPCS RCS RHB TOTAL Bridges Saline Embankment
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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
Work in
Progress
Deck Slab completed. Retaining wall and
finishing works are in progress
5 5Construction of Cyclone shelter at
Kollipadu
G.o rt No 451
dt 06.04.2010
Work in
Progress
Brick work, Plastering and Flooring are under
progress
6 6 Construction of Cyclone Shelter at RunkuG.o rt No 451
dt 06.04.2010
Work in
Progress1st floor Brick work in progress
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
1.12.2010
Work is in
progress
For approach road, GSB & WMM Works
completed, traffic allowed. Finishing works
nearing completion
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 31.10.2013 TABLE - 3
Srikaulam
RHB
NCRMP/B-W/AP/RHB/PRED/
01/Polaki/006
MPCSNCRMP/B-W/AP/MPCS/PRED/
01/Santhabommalli/005
Guntur
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Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 11 22 4 11 4 10 19 43 0 0 0 0 19 43
2 Vizianagaram 1 1 1 5 0 0 2 6 0 0 0 0 2 6
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 10 18 9 19 19 37 0 0 0 0 19 37
18 31 41 96 46 113 105 240 5 5 0 0 110 245Total
Details of Agreements Communicated by SPIU to TPQA Consultant to the end of October 2013 TABLE - 4
R&B I & CADTOTAL
MPCS RCS RHB
PR
TOTAL Bridges Saline EmbankmentDistrictSl.
No.
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TABLE - 5
Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 12 24 4 11 6 13 22 48 1 1 0 0 23 49
2 Vizianagaram 1 1 1 5 0 0 2 6 0 0 0 0 2 6
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 11 20 9 19 20 39 0 0 0 0 20 39
21 35 43 99 48 116 112 250 7 7 0 0 119 257Total
RCS RHB
Details of Agreements Communicated by SPIU to TPQA Consultant to the end of October 2013 + Spill over works of Year-1
Sl.
No.District
PR I & CAD
TOTALMPCS
Saline
Embankment
R&B
TOTAL Bridges
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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 completedCopy of Approved working estimate &
ATRs not recived
9 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
10NCRMP/B-W /AP/MPCS/
PRED/04/ Thondangi/0012
Construction of Cyclone Shelter at Lakshmanudipeta in
ThondangiWork completed working estimate approval not received
11NCRMP/B-W /AP/MPCS/PRED/
04/Thondangi/0013 Construction of Cyclone Shelter at Avulamanda Work completed working estimate approval not received
12 1Road from Ganapavaram R&B Road to
PedamarpuvaripalemWork completed Approval Working Estimate received
13 2 Road from R&B Road to Chinapuluguvaripalem Work completed Approval Working Estimate received
No. of works for which Final QCRs submitted = 116 nos ; No. of works for which Final QCRs to be submitted = 13 nos
Note: Quality Audit was done for all the items of the above completed works. Pre-final QCRs were also submitted. Approval of working estimatesincorporating 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
EastGodavari
MPCS
RCSNCRMP/B-W/AP/RCS/PRED/
07/Karlapalem/002Guntur
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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 48 1 0 49 42 3 39 3 4 322 23 10 355 581 15 12 3 37 23 8
2 Vizianagaram 6 0 0 6 6 0 6 0 0 61 9 0 70 133 1 1 0 9 9 0
3 Visakhapatnam 11 0 0 11 11 0 8 3 0 168 9 14 191 606 10 2 8 29 9 14
4 East Godavari 23 2 0 25 22 3 19 3 0 152 8 8 168 536 1 1 0 18 8 7
5 West Godavari 33 0 0 33 31 2 31 0 0 245 41 0 286 386 20 20 0 27 42 0
6 Krishna 49 1 0 50 48 2 48 0 0 257 24 0 281 292 12 5 7 34 23 0
7 Guntur 7 2 0 9 6 3 5 1 0 173 0 0 173 74 1 1 0 7 0 0
8 Prakasam 34 1 0 35 35 0 35 0 0 346 18 0 364 1071 19 14 5 62 18 0
9 Nellore 39 0 0 39 39 0 38 1 0 329 24 0 353 1329 17 12 5 52 24 0
250 7 0 257 240 13 229 11 4 2053 156 32 2241 5008 96 68 28 275 156 29Total
ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 31.10.2013 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
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Annexure - A
Status of Works
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RATE OF PROGRESS OF WORKS No of works
up to 10% 45
11 to 40% 98
41 to 70% 28
71 to 100% 69
Works Not Started 13
Deleted 4
Total No of Works 257
Consolidated Abstract Status of NCRMP Works as on 31.10.2013
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RATE OF PROGRESS OF WORKS No of works
up to 10% 4
11 to 40% 10
41 to 70% 4
71 to 100% 17
Works Not Started 0
Total No of works 35
Abstract Status of NCRMP Works in Prakasam District
31.10.2013
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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 In Progress 7.50 13%
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 In Progress 15.50 15%
4
Y2-231
Road from R&B road to
Mattigunta CS363 13.21 GSB In Progress 2.00 15%
5
Y2-232 Vedullapalli Vodarevu R&B
road to CS at
Vijayalakshmipuram
482 15.78 Earth Work 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
32.00 58%
7
Y2-234 Pakala PR road to
Potthaiahgaripalem CS,
Kranthinagar Revu.
2150 102.15GSB Completed, CC
Completed65.00 64%
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 in Progress11.50 28%
10
Y2-238
Road from Z.P. road to
Srirampattapupalem2040 111.73
GSB Completed, CC
Completed, Shoulders in
Progress
106.00 95%
11
Y2-239
Road from ZP road to
Pallipalem of Chakicharala800 56.54
GSB Completed, CC
Completed, WBM Grade-
II, WBM Grade-III &
OGPC + SC Completed,
Shoulders in Progress
54.00 96%
Status of NCRMP works in Prakasam District 31.10.2013
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
34.00 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
113.50 23%
For the
Package,
progress of
works is slow
and not as
per Milestone
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
160.00 95%
For the
package,
progress of
works is
ahead of
Milestones.
3
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 159
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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
Milestone/ Financial Targets
(%)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
observationStage of work
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 187.50 168.75 90%
14
Y2-389
Road from R & B road to
Kothaplem1925 83.06 62.00 75%
15
Y2-390
Motupalli R & B Road to
Krishna Nagar360 23.37 GSB In Progress 3.00 13%
16
Y2-391
Road from R & B Road to
Yanadi Sangam850 48.19 Earth Work in Progress 5.00 10%
17
Y2-392 Jeedichetlapalem R&B
road to
Kunkuduchetlapalem
2170 126.27 Earth Work in Progress 13.00 10%
18
Y
2-397
KEM R&B road to
Chinapattapupalem900 43.13 34.50 80%
19
Y2-398 Salt Road from Madnur ZP
road to
Pedapattapupalem
973 53.69 48.50 90%
20
Y2-399
Madnur ZP road to
Swarnandhrapattapupalem800 43.11 39.50 92%
21
Y2-400
Madnur ZP road to
Bapujiyanadi colony285 16.57
GSB Completed, CC
Completed, Shoulders in
Progress
15.50 94%
22
Y2-401 Salt Road from Madnur ZP
road to Namburi yanadi
colony
975 47.89 39.00 81%
23
Y2
-402 Salt Road from Madnur ZP
road to Thotagunta
yanadi colony
1100 51.75 41.50 80%
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 in Progress
66.00 63% 66.00 46%
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
265.75 87%
For the
package
Progress of
works are as
per Milestone
GSB Completed, CC
Completed, WBM Grade-
II, WBM Grade-IIICompleted, 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
21.00 12%
For the
package
Progress of
works are as
per Milestone
GSB Completed, CC
Completed, WBM Grade-
II, WBM Grade-III
Completed, Shoulders in
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
218.50 80%6
NCRMP/B-W/
AP/RHB/
PRED/08/
Kothapatnam/0
20
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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
Milestone/ Financial Targets
(%)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
observationStage of work
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
Completed
70.00 53% 70.00 53%
Progress of
work is as per
Milestone
26
Y2-405
Road from Kanuparthy toKukkalavaripalem
800 39.55 GSB In Progress 8.50 21%
27
Y2-406
Road from Kanuparthy to
Yanadi Sangam1500 71.83 GSB Completed 23.00 32%
28
Y2-407
Road from Kanuparthy to
MS Pattapupalem2300 118.31 GSB Completed 39.00 33%
29
Y2-409 Road from KEM R&B Road
to Vajjireddypalem -
Pattapupalem
1185 58.50
GSB Completed, CC
Completed, WBM Grade-
II, WBM Grade-
IIICompleted,Shoulder is
in Progress
44.00 75%
30
Y2-410
KEM R & B road to
Pinnivaripalem1650 62.08
SB Completed, CCCompleted, WBM Grade-
II, WBM Grade-III
Completed, OGPC +
SCCompletedShoulders in
58.00 93%
31
Y2-411 Salt Road from Madnur ZP
road to
Chinnapattapupalem
800 33.89
GSB Completed, CC
Completed, WBM Grade-
II, WBM Grade-
IIICompleted,Shoulder is
in Progress
31.50 93%
32
Y2-412
KEM R & B road to E.
Pallipalem650 29.20
GSB Completed, CC
Completed, Shoulders in
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
53.00 93%
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 in
Progress, WBM Grade-II,
WBM Grade-III & OGPC
+ SC in Completed.
Shoulders in Progress
319.00 89% 319.00 89%
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
215.50 74%
For the
package
Progress of
works are as
per Milestone
09.0
4.1
3
70.50 19%
For the
package
Progress of
works are as
per Milestone
Page 23 of 159
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RATE OF PROGRESS OF WORKS No of works
up to 10% 1
11 to 40% 15
41 to 70% 5
71 to 100% 18
Works Not Started 0
Total No of works 39
Abstract Status of NCRMP Works in SPSR Nellore District as on 31.10.2013
-
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27/160
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
2000 71.83
Earth work, GSB and
WBM Gr-II & WBM Gr-III
are completed.
67 93%
2
Y2-241 Providing BT road to
Pedapannamgadu in
Tada Mandal
1015 32.47
Earth work, GSB WBM Gr-
II & III and BT
completed.
32 99%
2
NCRMP/B-W/
AP/RCS/
PRED/09/
Alluru/012
RCS 24.3900
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 0.1.05.13
GSB and CC pavement
are completed21 86% 21 86%
3
NCRMP/B-W/
AP/RCS/
PRED/09/
Bogole/013
RCS 58.99
20.03.201319.09.13
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 Progress21 36% 21 36%
5
Y
2-244 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, vented road
dam, 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
105 63% 105 63%
Pogress of
work is with
in the mile
stones as per
value of work
done.
8
Y2-247
Road from R&B road to
Utukuru Pallipalem3800 141
Earth work and GSB are
completed.31 22%
9
Y2
-248 Road Ponnapudi R&B
Road to
Ramachendrapuram.
2000 132.8
Earth work, GSB are
completed. WMM in
progress
69 52%
10Y2-249
Ponnapudi R&B road to
Busagadipalem1900 98
Earth work & GSB are
completed.21 21%
11
Y2-250 Road from Ponnapudi
R&B Road to
Lakshimipuram
1000 54Earth work & GSB are
completed.12 22%
12
Y2-251
Road from R&B Road to
Ramalingapuram1700 72 Earth work is completed 14 19%
265 72%
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%)
19.02.1411 Months:
WMM, CC
Pavement of
all works,
CD works
(78%)
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
20.03.201319.06.14
19.09.13
Earthwork, CDWorks, CC
Pavement and
GSB (54%)
19.02.14
WMM, and
Shoulders
(74%)
19.06.14
BT andRoad
furniture
(100%)
21.03.13
19.06.1415 Months:
BT & Road
Furniture
of all
works.
(100%)
01.04.13 147 30%
Progress of
work is with
in the mile
stones as per
value of work
done.
99 95%
Progress of
work is not
within the
mile stones
as per value
of work done.
Extension of
time has to
be taken
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
1
NCRMP/B-W/
AP/RCS/
PRED/09/Tada/009
R
CS 104.300
14.09.201213.09.13
13.2.13
Earthwork,
Pipe culverts,
GSB & CCpavement
(49%)
Length
(Mts)
AGG
Value
of work
(Lakhs)
Date of
commen
cement
of work
13.06.13
WBM Gr-II,
Gr-III and
Shoulders
(86%)
13.09.13
BT and
Road
furniture.
(100%)
15.09.12
Status of NCRMP works in SRSP Nellore District 31.10.2013
Sl.
No.
of
Pkg
Package Nos.
catagory Agreement
Amount
(Lakhs)/
Date
DFC
Milestone/ Financial Targets (%)
Sl.No
of
work
Projectcode
Name of the Work
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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
observationStage of work
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
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
Earth work for widening
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%)
20.12.13WMM, 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
Earth work for widening
is completed.GSB
Completed.WMM is in
Progress
61 54% 61 54%
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
Earth work for widening,
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
Earth work for widening,
WMM and BT Completed.
CD works completed.
63 96%
19
Y2-258 Road from R&B road
Nelaturu to
Ananthavaram CS
100 7.34Jungle clearance is in
progress1 14%
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.
90 92% 87 89%
progress of
work is with
in the mile
stones as per
value of workdone.
12
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%)
21
Y2-419 Road from R.I Road to
C.R. Palem (via)
Sambhunipalem
4000 120.86 01.06.13 CD works is progress. 16 13% 16 13%
Progress of
work is
slightly
behind 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%)
Progress ofwork is with
in the mile
stones as per
value of work
done.
14.02.14
11 Months:
WMM, CD
works, CC
Pavement
(76%)
14.06.14
15 Months:
BT and
Road
Furniture
(100%)
01.07.13 100 58%
progress of
work is with
in the mile
stones as per
value of work
done.
Page 27 of 159
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29/160
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
observationStage of work
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
22
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%
23
Y2-421
Road from R&B road to
Zuvvagu Lakshmipuram1800 84
Earth work for widening
done. GSB in progress12 14%
24
Y2-422 Road from R&B Road to
Zuvvagu2100 31.24
Earth work, GSB, WMM,CD works and CC Road
are completed.
23 74%
25
Y2-423 Annagaripalem R&B
road to Pedanattu
Pattapupalem
2100 57.28Earth work for widening
done. GSB completed18 31%
26
Y2-424
Pedapattapupalem to
Nandempuram2800 77.17
Earth work, GSB and
WMM are progress56 73%
27
Y2-425
Ponnapudi-Utukur road
to Pattapupalem2800 137
Earth work for widening
and GSB completed.42 31%
28
Y
2-426
Road from R&B road to
Venkatareddypalem1100 58.63 Sub Grade in progress 15 26%
29
Y2-427
Ponnapudi R&B road to
Anjanayapuram950 52
Earth work for widening
and GSB is in progress.21 40%
30
Y2-428
Ponnapudi Utukur
road to Srigowripuram1100 68.0
Earth work for widening
and GSB is in progress.15 22%
31
Y2-429
Ponnapudi Utukur
R&B road To Kothuru800 54.86
Earth work for widening
and GSB completed.22 40%
32
Y2-430 Road from Ponnapudi
Utukur R&B road to
Prasanthi giri colony
1200 68
Earth work for widening,
GSB,WMM & BT are
completed.
67 99%
33
Y
2-431
Ponnapudi R&B road to
Venkatanarayanapuram1200 70
Earth work for widening,
GSB , WMM & BT are
completed.
69 99%
34
Y2-432
Road from Ponnapudi
R&B road to Ponnapudi500 34
Earth work, GSB & CC
pavement are completed34 100%
35
Y2-433
Mypadu R&B Road to
Kollimittapalem2350 126.6
Earth work for widening,
GSB and WMM
completed
105 83%
36
Y2-434 Nellore Mypadu R&B
Road to West
Pattapupalem
900 59.64Earth work , GSB & CC
road is completed48 80%
82%
Progress of
work is with
in the mile
stones as per
value of work
done.
207 70%
Progress of
work is with
in the mile
stones as per
value of work
done.
15
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%)
19.03.14
12 Months:
BT & Road
Furniture
remaining
all items.
(100%)
21.03.13 153
74 55%
Progress of
work is with
in the mile
stones as per
value of work
done.
20.12.13
9 Months:
WMM, CC
Pavement of
all works,CD works,
(84%)
20.03.14
12 Months:
BT & Road
Furniture
of allworks.
(100%)
21.03.13 56
17
NCRMP/B-W/
AP/RHB/
PRED/09/
I.Peta/027
RHB 186.24
20.03.201319.03.14
19.08.13
5Months: Earth
Work, GSB
(20%)
19.12.13
9 Months:
WMM, CD
works,
(89%)
23%
16
NCRMP/B-W/
AP/RHB/
PRED/09/
Vidavaluru
/026
RHB 294.86
20.03.201319.06.14
20.09.13
6Months: Earth
Work, GSB
(23%)
20.02.14
11 Months:
WMM, CC
Pavement of
all works,
CD works,
(88%)
20.06.14
15 Months:
BT and
Road
Furniture
of all
works.
(100%)
21.03.13
14
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%)
17.12.13
WMM, CD
Works, CC
Pavement
and
Shoulders(49%)
17.03.14
BT and
Road
furniture.
(100%)
19.03.13
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
140 56%
Progress of
work is with
in the mile
stones as per
value of work
done.
13
NCRMP/B-W/
AP/RHB/
PRED/09/
Allur/019
RHB 249.24
18.03.201317.03.14
17.08.13
Earthwork,
and GSB
(24%).
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30/160
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
observationStage of work
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
18
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%).
37
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%
19
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%)
38
Y2-436
Road from R&B road
Kothapatnam to
Yamadinnepalem (via)
Srinivasasatram
6100 252.64 20.03.13
Earth work for widening
and GSB are completed.
WMM work is in
progress.
70 28% 61 24%
20
NCRMP/B-W/
AP/RHB/
PRED/09/
Kota/023
RHB 53.87
508.02.201307.11.13
7.06.13
4Months: Earth
Work, GSB
(24%)
7.9.13
3 Months:
WMM, CD
works,
(81%)
7.01.14
2 Months:
BT & Road
Furniture
(100%)
39
Y2-437 Road from at km 22/5
of Yamadinne palem
road to Gunnampadia
1320 53.87 09.02.13
Earth work for
widening, GSB, CD
works, WMM and BT
Completed. CC pavement
completed.
52 97% 52 97%
Progress of
work is ahead
of the mile
stones as per
value of work
done.
Progress of
work is with
in the mile
stones as per
value of work
done.
Page 29 of 159
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31/160
RATE OF PROGRESS OF WORKS No of works
up to 10% 1
11 to 40% 0
41 to 70% 2
71 to 100% 8
Works Not Started 0
Total No of works 11
Abstract Status of NCRMP Works in Visakhapatnam District as on
31.10.2013
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32/160
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/004
MP
CS 75.06
03.10.2011
02.07.201
2 EOAT
approved
up to25.07.201
3
02.01.12
Ground
FloorPlinth
Leve
02.04.12
Casting ofall slabs
02.07.12
Completio
n of allitems of
work
1Y2-
048 Construction of
cyclone shelter atVenkayyapalem
75.06
Re start
after getting
approval of
foundationre design on
29.06.12
All slabs, brick work,
plastering, wood
joinery,flooring,plumbing,
painting completed.
75.06 100% 75.06 100%
Working estimate
preparation/approval 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% 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
3
Y2-165
Road from R&B road
to
Chinanagamayyapalem
CS
1525 47.29 11.03.13
WBM Gr-II From KM
0.000 to Km 0.800
completed.
Three nos. CD works
completed.
WBM Gr-III From KM
0.000 to Km 0.800
completed. OGPC +Seal
coat from Km 0.00 to
KM 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
km0.00 to 1.057 ) and
CC Road work ( From
km 1.057 to KM 1.107 )
completed . WBMGr-III
and OGPC + Seal coat
from 0.00 to Km1.057completed.
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
, Road
furniture
& CC road
(100%)
5
Y2-167
Road from R&B road
to Revupolavaram CS1065 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%
55 70%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
Length
(Mts)
AGG
Value
of work
(Lakhs)
Date of
commence
ment of
work
Stage of work
10.10.13
WBM
Gr-II,
Gr-III and
CC
pavement
of all
work
(54.76%)
10.12.13
BT,
Shoulders
and Road
furniture
complete
of all
works
(100%)
Status of NCRMP works in Visakhapatnam District as on 31.10.2013
Sl.
No.
of
Pkg
Package Nos.
catagory
Agreement
Amount
(Lakhs)/Date
DFC
Milestone/ Financial Targets
(%)Sl.No
of
work
Projectcode
Name of the Work
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
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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
commence
ment of
work
Stage 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
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
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%
7Y2-280
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 KM 0.425
14 94%
.4 va lue o ne
pipe culvert work is
not executed as the
field officers
proposed that it is
not re uired.
8Y2-281 Road from Rajala R&B
Road toRajaraidupalem
1764 65.34 07.03.13
Sub grade with selected
earth(Gravel): From km
0.640 to 0.750, from KM
1.190 to Km 1.764
completed. Earth work
and WBM Gr-II
completed From KM
0.000 to KM 0.012, from
KM 0.030 to KM 1.764.GSB : 1488 Meters
From KM 0.030 to KM
0.094, from KM 0.340 to
KM 1.764 completed.
CD works (4 nos)
and Retaining wall
completed.WBM Gr-III
Rolling is progress..
32 49%
9
Y2
-282 Road from R&B road
to Gajareddipalem via
Venkaypalem
2614 109.87 07.03.13
4 Nos pipe culverts
completed. From Km
0/106 to Km 1/600 and
from km 2/0 to km
2/620 GSB,WBM Gr-
II,Grade-III and OGPC
+ Seal coat completed.
From KM 1.600 to Km
2.0 and From KM 2.620
to KM 2.720 GSB work
completed.
92 84%
138 73%
06.10.13
Earthwork
,
Pipeculver
ts,GSB
( 35.8%)
06.04.14WBM Gr-
II,Gr-III
and
shoulders
& CC
Pavement
( 72.6%)
06.06.14
BT and
Road
furniture
( 100%)
6
NCRMP/B-W/
AP/RHB/
PRED/03/
Payakaraopeta
/005
RHB 189.59
07.03.201306.06.14
Page 32 of 159
Mil t / Fi i l T t T l
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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
commence
ment of
work
Stage 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
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
7
NCRMP/B-W/
AP/RHB/
PRED/03/
Payakaraopeta
/008
RHB 62.04
07.03.201306.12.13
06.07.13
Earth,GSB
,Retaining
wall (
22%)
06.10.13
CC Road
(86%)
06.12.13
CC drain,
CD works,
Shouldersand Road
furniture
complete
(100%)
10
Y2-28
3 Road from Z.P Road
Palmanpeta to
Korlayyapeta
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, GSB and 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 wallsfor one CD work is
not 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%
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35/160
RATE OF PROGRESS OF WORKS No of works
up to 10% 14
11 to 40% 19
41 to 70% 2
71 to 100% 7
Works Not Started 3
Works Deleted 4
Total No of works 49
Abstract Status of NCRMP Works in Srikakulam Districtas as on 31.10.2013
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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
Finishing work is in
progress111 99%
2
Y2-002
Construction of CS at
Runku112.03
Finishing work is in
progress108 96%
3
Y2-005
Construction of MPCS
in AmalapaduDELETD
4
Y2-006
Construction of MPCS
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
Construction of MPCS
in Ch.BatasalavanipetaDELETED
6
Y2-008 Construction of MPCS
in ChintavanipetaDELETED
7
Y2-009
Construction of MPCS
in U.Narisingapally86.4 Not started 0 0%
8
Y2-010 Construction of MPCS
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
Y2-01
1 Construction of MPCS
in Chinavanka
(Type C)
119.1
PCC, Footings,
Columns below
plinth levelcompleted. Back
filling in fondation is
in progress.
19 16%
10
Y2-012 Construction of MPCS
in Chinakotturu
(Type A)
89.21
PCC, Footings
completed. Columns
is in progress.
11.5 13%
11
Y2-013 Construction of CS in
Chinajuttuvanipalem
(Type A)
DELETED
3
NCRMP/B-W/
AP/MPCS/
PRED/01/
V.Kotturu/004MPCS 422.27
9.03.13 8.09.14
Progress of work is
behind the mile
stones. Contractor
has 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 all
works
(100%
Value)
55.5 17%
219.00 98%
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 31.10.2013
Sl.
No.
of
Pkg
Package Nos.
catagory
Agreement
Amount
(Lakhs)/Date
DFC
Milestone/ Financial Targets
(%)Sl.No
of
work
Projectcode
Name of the Work
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
Page 35 of 159
e Milestone/ Financial Targets Total
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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
Milestone/ Financial Targets
(%)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
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
Y2-018 Construction of MPCS
in Kommaravanipeta
(Type A)
88.75 15.03.13
Earth work
excavation
completed, PCC
Completed.
Reinforcement for
footings is in
progress.
6.4 7% 2 2%
5
NCRMP/B-W/
AP/MPCS/
PRED/01/
Kavati/011MPCS 80.83
20.03.1319.03.14
19.08.13
Ground
Floor
Plinth
Level
(28.51%)
19.12.13
Casting of
all slabs.
(60.23%
Value)
19.03.14
Completet
ion of all
works
(100%
Value)
13
Y2-023 Construction of MPCS
in Ch.Karrivanipalem
(Type B)
80.83 15.08.13Earth work is in
progress1 1% 1 1%
6
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)
14
Y2-024 Construction of MPCS
in Ramayyapatnam
(Type B)
88.78 15.03.13 PCC completed 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.
15
Y2-025
Construction of MPCS
in Metturur (Type D)119.775 15.03.13
PCC for Footings,footings, pedestals
and columns up to
bottom of plinth
beam are
completed, Back
filling in foundation
is in progress.
23 19%
16
Y2-026 Construction of MPCS
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/
Santhabommall
i /014
MPCS 116.89
20.03.1319.03.14
19.08.13
GroundFloor
Plinth
Level
(21%)
19.12.13Casting of
all slabs.
(% Value)
19.03.14
Completetion of all
works
(100%
Value)
17
Y2-027 Construction of MPCS
in R.Sunnapally
(Type C)
116.89 20.03.13Earth work is in
progress2 2% 2 2%
The contractor
started the earthwork excavation in
the month of July.
Awaiting for SBC
result.
Progress of behind
themile stones.
Contractor has to
speed up the work
to achive the
progress.
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/
V.Kotturu / 013MPCS 239.55
15.03.1314.06.14
14.09.13
Ground
Floor
Plinth
Level of
all works
(22.97%)
14.02.14
Casting of
all slabs
of all
works
(52.58%
Value)
14.06.14
Completet
ion of all
works
(100%
Value)
23 10%
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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
Milestone/ Financial Targets
(%)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
18
Y2-028 Construction of MPCS
in Calingapatnam
(Type D)
125.78 15.03.13Plinth beam
completed38 30%
19
Y2-029 Construction of MPCS
in Bandaruvanipeta
(Type D)
125.78 15.03.13
Earthwork
Excavation, PCC for
footings, RCC
footings, pedestals
and columns upto
bottom of plinth
beam work
completed. Back
filling in foundation
completed.
30.5 24%
10
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)
20
Y2-030 Construction of MPCS
in Akkuvaram (Type
C)
92.48 15.03.13
PCC completed,
Reinforcement for
footings is in
progress.
7.5 8% 7.5 8%
Progress of work is
behind the mile
stones. Contractor
has to speed up the
work to achive the
progress.
21Y2-0
31 Construction of MPCS
in Jaganadhapuram(Type B)
89.43 15.03.13
PCC, Footings &
columns below
plinth beamcompleted and back
filling is in progress.
17 19%
22
Y2-032 Construction of MPCS
in Kottamukkam (Type
A)
88.72 15.03.13
PCC completed,
Reinforcement,
shuttering for
footings completed.
16 18%
23
Y2-036 Construction of MPCS
in Patadibbalapalem
(Type A)
89.91
Footings, columns
below plinth beam
completed
19 21%
24
Y2-037 Construction of MPCS
in Bontalakoduru
(Type B)
86.87Earth work
Completed2 2%
25Y2-145 Road from
Chinnavanka toGopaladavooru
3675 63.32Earth work
completed 1 2%
26
Y2-146 Road from MN peta
Road to Kondavooru
and to CS
500 23.50Earth work
completed1 4%
27
Y2-147
Road from R&B Road
to S.J. Puram265 19.13
Earth work and GSB
completed2 10%
28
Y2-148
Road from Kothapeta
Road to Sainooru CS785 30.10
Earth work
completed1 3%
5 4%
Working estimate is
prepared for
changing the WBM
layer to WMM layer,
approval is awaiting.
13
NCRMP/B-W/
AP/RCS/
PRED/01/
V.Kottoru/001
RCS 136.07
15.03.1314.03.14
14.08.13Earth
work,
Pipe
culverts,G
SB and
CC
Pavement
s of all
works
(44.97%)
14.12.14WBM Gr-
II, Gr-III,
CD works
and
shoulders
of all
works
(70.33%
Value)
14.03.14
BT and
Road
furniture
of all
works
(100%
Value)
15.03.13
11
NCRMP/B-W/AP/MPCS/
PRED/01/
Ranastalam
/016
MPCS 178.26
15.03.1314.06.14
Progress of work isbehind the mile
stones. Contractor
has to speed up the
work to achive the
progress.
12
NCRMP/B-W/
AP/MPCS/
PRED/01/
Etcherla/017AMPCS 176.94
03.04.1302.07.14
02.10.13
Ground
Floor
Plinth
Level of
all works
(29.19%)
02.03.14
Casting of
all slabs
of all
works
(63.11%
Value)
02.07.14
Completet
ion of all
works
(100%
Value)
03.04.13
14.09.13
GroundFloor
Plinth
Level of
all works
(26.01%)
14.2.14
Casting ofall slabs
of all
works
(58.56%
Value)
14.06.14Completet
ion of all
works
(100%
Value)
33.00 19%
Site is handed
over to thecontractor. But
the contractor
started the earth
work excavation
in the month of
June
21 12%
Progress of work is
behind the mile
stones. Contractor
has to speed up the
work to achive the
progress.
9
NCRMP/B-W/
AP/MPCS/
PRED/01/Gara/015
M
PCS 251.57
15.03.13
14.06.14
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)
68.5 27%
Progress of work
behind the mile
stones. Contractor
has to speed up thework to achive the
progress.
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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
Milestone/ Financial Targets
(%)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
14
NCRMP/B-W/
AP/RCS/
PRED/01/
Santhabommali
/008
RCS 93.09
15.03.1314.12.13
14.07.13
Earth
work, GSB
(18.18%)
14.10.13
WBM GR-
II &III,
CD works
and CC
pavement
(81.46%
Value)
14.12.13
BT and
road
furnishes
all works
(100%
Value)
29
Y2-150 Borubhadra -
Meghavaram Road to
M. Maruvada
2000 93.09 15.03.13
Earth work and
Culverts completd,
GSB 400 MTS
Laying is in
progress.
16 17% 16 17%
Progress of work is
behind the mile
stones. Contractor
has to speed up the
work to achive the
progress.
30
Y2-154 Yeeramukkam Rati
R&B road to
Dunnavooru
350 18.79 3 3%
31
Y2-155 Road from
Yeeramukkam Rati
R&B road Geddavooru
600 34.96 7 20%
32
Y2-156 Road from R&B road
Ganguwada to road to
Sigalaputtuga
875 39.19 4 10%
33
Y2-157
Road from R&B road
to Akkuvaram585 30.41
CC road completed,
Graverl shoulder
laying is in progress
29.5 97%
34
Y2-158 Road from R&B road
to Pathadibbalapalem3500 121.67
Culverts,GSB
completed, Road
widening is in
progress
32 26%
35Y2-159
Road from R & B road
to Pothayyapeta CS1300 40.87
Road widening is in
progress, culverts
and GSB completed
6 15%
36
Y2-265
Road from B.M R&B
Road to Simmayyapeta1350 33.52
Road widening is in
progress1.5 4%
37Y2-266
Road from R&B road
to Marripadu400 13.77 GSB completed 3.5 25%
38
Y2-267
Road from R&B Road
to Kakarapalli1200 34.98
Road widening is in
progress9 26%
39
Y2-268
Road from R&B road
to Marripadu700 22.29 GSB completed 6 27%
40
Y2-269
Road from R&B road
to Pethalingapuram500 13.89
Road widening is in
progress0.5 4%
38 23%
Progress is with in
approved mile
stones.
17
NCRMP/B-W/
AP/RHB/
PRED/01/
Santhabommali
/001A
R
HB 118.46
25.03.1324.06.14
24.09.13
Earth
work &
GSB of allworks
(
24.02.14
WBM Gr-
II, Gr-III
and CDworks for
all works
24.06.14
BT raod
furnishes
all works(100%
Value)
25.03.13 20.5 17%
Progress of work is
behind the mile
stones. Contractor
has to speed up thework to achive the
progress.
16
NCRMP/B-W/
AP/RCS/
PRED/01/
Etcherla &
Ranasathalam
/012
RCS 162.54
15.03.1314.03.14
14.08.13Earth
work &
GSB of all
works
(23.26%)
or 3%
14.12.14
WMM, CCPavement
& CD
works, for
all works
(71.70%
Value) or
24.60%
14.03.14
BT raod
furnishes
all works
(100%
Value)
15.03.13
15
NCRMP/B-W/
AP/RCS/
PRED/01/
Mandasa/010
RCS 123.36
15.03.1314.03.14
Progress is with in
approved mile
stones.
14.08.13
Earth
work, GSB
of all
works
(20.72%)
or
12.15%
14.12.14
WMM, CC
Pavement
& CD
works,
shoulders
for all
works
(88.36%
Value) or
38.09%
14.03.14
BT and
road
furnishes
all works
(100%
Value)
15.03.13 43.5 35%
Road widening is in
progress, earth
work, culverts is in
progress.
Page 38 of 159
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