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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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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
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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 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
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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
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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
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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
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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
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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 (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.
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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
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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
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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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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
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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
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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
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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 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
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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 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
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Annexure - A
Status of Works
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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
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RATE OF PROGRESS OF WORKS No of works
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
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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 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
Road from R&B road to
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
Completed, WBM Grade-
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%)
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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
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 187.50 175.50 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
Completed, Shoulders in
Progress
15.71 95%
22
Y2-401 Salt Road from Madnur ZP
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
Completed, WBM Grade-
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
Completed, WBM Grade-
II, WBM Grade-III
Completed, OGPC + SC
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, OGPC + SC
Completed,Shoulders in
Progress
242.16 80%6
NCRMP/B-W/
AP/RHB/
PRED/08/
Kothapatnam/0
20
Page 22 of 182
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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
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, WBM Grade-
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
Completed, WBM Grade-
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
Completed, OGPC + SC
Completed, Shoulders in
58.32 94%
31
Y2-411 Salt Road from Madnur ZP
road to
Chinnapattapupalem
800 33.89
GSB Completed, CC
Completed, WBM Grade-
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
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
53.17 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
Completed, WBM Grade-
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
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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
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
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
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RATE OF PROGRESS OF WORKS No of works
up to 10% 1
11 to 40% 10
41 to 70% 9
71% 20
Completed 0
Works Not Started 0
Total No of works 40
Abstract Status of NCRMP Works in SPSR Nellore District as on 30.11.2013
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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
Road from R&B road to
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
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
Page 26 of 182
Status of NCRMP works in SRSP Nellore District as on 31.11.2013
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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
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%)
20.12.13
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
Earth work for widening
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
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 7.24 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
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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
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
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
Road from R&B road to
Zuvvagu Lakshmipuram1800 84
Earth work for widening
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
Earth work for widening
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
Earth work for widening
and GSB completed.42 31%
29
Y2-426
Road from R&B road to
Venkatareddypalem1100 58.63 Sub Grade in progress 15 26%
30
Y2-427
Ponnapudi R&B road to
Anjanayapuram950 52
Earth work for widening
and GSB is in progress.21 40%
31
Y2-428
Ponnapudi Utukur
road to Srigowripuram1100 68.44
Earth work for widening
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
Earth work for widening,
GSB,CC road WMM & BT
are completed.
65 99%
34
Y2-431
Ponnapudi R&B road to
Venkatanarayanapuram1352 67.87
Earth work for widening,
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
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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
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
36
Y2-433
Mypadu R&B Road to
Kollimittapalem2328 129.94
Earth work for widening,
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
Earth work for widening
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
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31/183
RATE OF PROGRESS OF WORKS No of works
up to 10% 0
11 to 40% 0
41 to 70% 2
71% 5
Completed 3
Works Not Started 1
Total No of works 11
Abstract Status of NCRMP Works in Visakhapatnam District as on
30.11.2013
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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
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
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
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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 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
Y2-282 Road from R&B road
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
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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 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
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35/183
RATE OF PROGRESS OF WORKS No of works
up to 10% 12
11 to 40% 22
41 to 70% 3
71% 1
Completed 6
Works Not Started 5
Works Deleted 3
Total No of works 52
Abstract Status of NCRMP Works in Srikakulam Districtas as on 30.11.2013
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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 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
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
Y2-011 Construction of MPCS
in Chinavanka
(Type C)
119.1
PCC, Footings,
Columns below
plinth levelcompleted.
Backfilling in
foundation is in
progress.
19 16%
10
Y2-012 Construction of MPCS
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
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
224.00
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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, 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
Y2-010 Construction of MPCS
in CH.Kovvada
(Type C)
Not started 0 0%
14
Y2-011 Construction of MPCS
in Donipeta
(Type A)
Earth work
excavation
completed, PCC for
footings is in
progress.
1.85 2%
15
Y2-012 Construction of MPCS
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
Y2-024 Construction of MPCS
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
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 arecompleted, Back
filling in foundation
is in progress.
23 19%
19
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/
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)
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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
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
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 earth
work excavation in
the month of July.
Awaiting for SBC
result.
21
Y2-028 Construction of MPCS
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
Y2-029 Construction of MPCS
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
Y2-030 Construction of MPCS
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
Y2-031 Construction of MPCS
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
Y2-032 Construction of MPCS
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
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7/22/2019 National Cyclone Risk Mitigation Project Third Party quality Audit Monthly Progress Report November 2013
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
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
26
Y2-036 Construction of MPCS
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