mathura - national mission for clean ganga (nmcg) ministry ......mathura in the state of uttar...

National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River

Development & Ganga Rejuvenation, Govt. of India

The Development of Sewage Treatment

Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar Pradesh

(LoA File Number: Pc/11011/1/2018-PPP/NMCG)

Monthly Progress Report

of Project Engineer January - 2020

Executing Agency Funding Agency Project Engineer Concessionaire

Uttar Pradesh Jal

Nigam, Mathura -

National Mission for Clean Ganga MoWR, River

Development & Ganga Rejuvenation,

New Delhi - 110002

Mahindra Consulting Engineers Limited

Mahindra Towers, No. 17/18, Pattullous Road,

Chennai - 600 002, Tamil Nadu, India

Mathura Wastewater Management Private

Limited A-44,Hosiery

Complex,Phase-II,Noida, Uttar Pradesh - 201 305

Development of STP’s & TTP Projects along with associated

infrastructure in Mathura under Hybrid Annuity based PPP Mode

Page i Monthly Progress Report – January 2020

TABLE OF CONTENTS 1 Introduction .................................................................................................................. 1

1.1. Project components ....................................................................................... 3 1.2. Executing agency ........................................................................................... 4 1.3. Implementation agency .................................................................................. 4 1.4. Consulting services ........................................................................................ 4 1.5. Concessionaire .............................................................................................. 4

2. Status of project................................................................................................... 4 3. Financial status for construction work ................................................................ 6 4. The issues, the action taken, and status are provided after obtaining the views from UPJN .................................................................................................................... 9 5. Status of pending Condition precedent ............................................................. 13 6. Status of interim availability and Operation and Maintenance of existing facilities’ ............................................................................................................. 14 7. EHS Non-Compliance/ Site Instructions ............................................................ 15 8. Physical status ................................................................................................... 15

8.1. Pre-Construction activities ............................................................................ 18 8.2. Masani Zone ................................................................................................ 19

8.2.1. 30 MLD STP in Masani Zone: ........................................................ 19 8.2.1.1. Basic Engineering Package and Design Detail Engineering of 30 MLD

STP .............................................................................................. 19 8.2.1.2. Civil Works of 30 MLD STP ........................................................... 21 8.2.1.3. Mechanical Works of 30 MLD STP ................................................. 22 8.2.1.4. Electrical works of 30 MLD STP ..................................................... 24 8.2.1.5. Instrumentation works of 30MLD STP ............................................ 25 8.2.2. Jaisinghpura MPS: ........................................................................ 26 8.2.2.1. Basic Engineering Package & Design Detail Engineering of

Jaisinghpura MPS ......................................................................... 26 8.2.2.2. Civil Works of Jaisinghpura MPS ................................................... 27 8.2.2.3. Mechanical works of Jaisinghpura MPS ......................................... 28 8.2.2.4. Electrical works of Jaisinghpura MPS ............................................. 29 8.2.2.5. Instrumentation works of Jaisinghpura MPS ................................... 30 8.2.3. Masani MPS ................................................................................. 31 8.2.3.1. Basic Engineering Package & Design Detail Engineering of Masani

MPS ............................................................................................. 32 8.2.3.2. Civil works of Masani MPS ............................................................ 33 8.2.3.3. Mechanical Works of Masani MPS ................................................. 35 8.2.3.4. Electrical Works of Masani MPS .................................................... 36 8.2.3.5. Instrumentation Works of Masani MPS ........................................... 37 8.2.4. Vrindavan Gate IPS ....................................................................... 38 8.2.4.1. Basic Engineering Package & Design Detail Engineering of Vrindavan

Gate IPS ....................................................................................... 38



Page ii Monthly Progress Report – January 2020

8.2.4.2. Civil Works of Vrindavan gate IPS ................................................. 39 8.2.4.3. Mechanical Works of Vrindavan IPS .............................................. 40 8.2.4.4. Electrical Works of Vrindavan IPS .................................................. 41 8.2.4.5. Instrumentation Works of Vrindavan IPS ........................................ 42 8.2.5. Krishnaganga IPS ......................................................................... 43 8.2.5.1. Basic Engineering Package & Design Detail Engineering of

Krishnaganga IPS ......................................................................... 43 8.2.5.2. Civil Works of Krishnaganga IPS ................................................... 45 8.2.5.3. Mechanical Works of Krishnaganga IPS ......................................... 45 8.2.5.4. Electrical Works of Krishnaganga IPS ............................................ 46 8.2.5.5. Instrumentation Works of Krishnaganga IPS .................................. 47 8.2.6. I&D Structures .............................................................................. 48 8.2.6.1. Basic Engineering Package & Design Detail Engineering of I&D

Structures ..................................................................................... 49 8.2.6.2. Construction Works of I&D Structures ............................................ 50 8.2.6.3. Mechanical works of I&D Structures ............................................... 51 8.2.6.4. Electrical Works of I&D Structure ................................................... 52 8.2.6.5. Instrumentation Works of I&D Structures ........................................ 52 8.2.7. Pipeline Works in Masani Zone ...................................................... 52 8.2.7.1. Basic Engineering Package & Design Detail Engineering of Pipeline

Works in Masani Zone ................................................................... 53 8.2.7.2. Construction Works of Pipeline Works in Masani Zone ................... 54 8.2.8. 6.8 MLD WSP ............................................................................... 55 8.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP ........ 55 8.2.8.2. Construction works of 6.8 MLD WSP.............................................. 56

8.3. Trans Yamuna Zone .................................................................................... 57 8.3.1. Trans Yamuna TTP: ...................................................................... 57 8.3.1.1. Basic Engineering Package and Detail Design of 20MLD TTRO ..... 57 8.3.1.2. Civil Works of 20MLD TTRO .......................................................... 59 8.3.1.3. Mechanical Works of 20MLD TTRO ............................................... 60 8.3.1.4. Electrical Works of 20MLD TTRO .................................................. 62 8.3.1.5. Instrumentation works of 20MLD TTRO .......................................... 63 8.3.2. Chintaharan IPS ............................................................................ 64 8.3.2.1. Basic Engineering package & Design Detail Engineering of

Chintaharan IPS ............................................................................ 64 8.3.2.2. Civil Works of Chintaharan IPS ...................................................... 66 8.3.2.3. Mechanical Works of Chintaharan IPS ........................................... 66 8.3.2.4. Electrical Works of Chintaharan IPS .............................................. 67 8.3.2.5. Instrumentation works of Chintaharan IPS ...................................... 68 8.3.3. Swamighat IPS ............................................................................. 69 8.3.3.1. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 70 8.3.3.2. Civil Works of Swami Ghat IPS ...................................................... 71 8.3.3.3. Mechanical Works of Swami Ghat IPS ........................................... 72 8.3.3.4. Electrical Works of Swami Ghat IPS............................................... 73



Page iii Monthly Progress Report – January 2020

8.3.3.5. Instrumentation Works of Swami Ghat IPS ..................................... 74 8.3.4. Bengali Ghat MPS ......................................................................... 75 8.3.4.1. Basic Engineering package & Design Detail Engineering of Bengali

Ghat MPS ..................................................................................... 76 8.3.4.2. Civil Works of Bengali Ghat MPS ................................................... 77 8.3.4.3. Mechanical Works of Bengali Ghat MPS ........................................ 78 8.3.4.4. Electrical Works of Bengali Ghat MPS ........................................... 79 8.3.4.5. Instrumentation Works of Bengali Ghat MPS .................................. 80 8.3.5. Cant IPS ....................................................................................... 81 8.3.5.1. Basic Engineering package & Detail Design of Cant IPS ................. 82 8.3.5.2. Civil Works of Cant IPS ................................................................. 83 8.3.5.3. Mechanical Works of Cant IPS ....................................................... 84 8.3.5.4. Electrical Works of Cant IPS .......................................................... 85 8.3.5.5. Instrumentation Works of Cant IPS ................................................ 86 8.3.6. Dairy Farm MPS ............................................................................ 87 8.3.6.1. Basic Engineering package & Design Detail Engineering of Dairy Farm

MPS ............................................................................................. 87 8.3.6.2. Civil Works of Dairy Farm MPS ...................................................... 89 8.3.6.3. Mechanical Works of Dairy Farm MPS ........................................... 89 8.3.6.4. Electrical Works of Dairy Farm MPS .............................................. 90 8.3.6.5. Instrumentation Works of Dairy Farm MPS ..................................... 91 8.3.7. I&D of Trans Yamuna Zone ........................................................... 92 8.3.7.1. Basic Engineering package & Design Detail Engineering of I&D of

Trans Yamuna Zone ...................................................................... 93 8.3.7.2. Civil works of I&D of Trans Yamuna Zone ...................................... 95 8.3.7.3. Mechanical works of I&D Structures ............................................... 96 8.3.7.4. Instrumentation Works of I&D Structures ........................................ 97 8.3.8. Trans Yamuna 1 Facilities (14.5MLD WSP) .................................... 98 8.3.8.1. Basic Engineering package & Design Detail Engineering of Trans

Yamuna 1 Facilities (14.5MLD WSP) ............................................. 98 8.3.8.2. Construction works - Trans Yamuna 1 Facilities (14.5MLD WSP) .... 99 8.3.8.3. Mechanical works of Trans Yamuna 1 Facilities (14.5MLD WSP) .. 100 8.3.8.4. Electrical Works of Trans Yamuna 1 Facilities (14.5MLD WSP) .... 100 8.3.8.5. Instrumentation Works of Trans Yamuna 1 Facilities (14.5MLD WSP)

................................................................................................... 100 8.3.9. Trans Yamuna 2 Facilities (16 MLD UASB) .................................. 100 8.3.9.1. Basic & Design Detail engineering of Trans Yamuna 2 Facilities (16

MLD UASB) ................................................................................ 101 8.3.9.2. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB) ............. 102 8.3.9.3. Mechanical works of Trans Yamuna 2 Facilities (16MLD UASB) ... 102 8.3.9.4. Electrical Works of Trans Yamuna 2 Facilities (16MLD UASB) ...... 102 8.3.9.5. Instrumentation Works of Trans Yamuna 2 Facilities (16MLD UASB)

................................................................................................... 103 8.3.10. Pipeline works - Trans Yamuna Zone ........................................... 103



Page iv Monthly Progress Report – January 2020

8.3.10.1. BEP & Detail design of Pipeline works of Trans Yamuna Zone ...... 103 8.3.10.2. Construction of Pipeline works at Trans Yamuna Zone ................. 105

9. Meetings ........................................................................................................... 135 10. Staff deployment .............................................................................................. 136 ANNEX – 1 ................................................................................................................... 137

QUALITY ASSURANCE / QUALITY CONTROL .................................................. 137 ANNEX 2 ..................................................................................................................... 145

PHOTOGRAPHS ........................................................................................................ 145 ANNEX - 3 ................................................................................................................... 160

OUTWARD CORRESPONDENCE LIST OF January 2020 ......................................... 160 ANNEX - 4 ................................................................................................................... 179

INWARD CORRESPONDENCE LIST OF JANUARY 2020 ......................................... 179 ANNEX - 5 ................................................................................................................... 196

EHS TARGET & ACHIEVEMENT ................................................................................ 196



Page 1 Monthly Progress Report – January 2020

Monthly Progress Report 1 Introduction

The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order. Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response. In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date. The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop, maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP




mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer. The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.

Figure 1: Objectives of NMCG and UP JAL NIGAM

Government of India has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and maintenance of Sewage Treatment Plants, Government of India has approved the Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key

Intercept raw sewage flowing into the river Yamuna and divert the raw sewageto the Mathura STPs;

Treatment of the raw sewage at the Mathura STPs;

Treatment of STP effluent for usage at IOCL premises

Implement viable technologies and international best practices fordevelopment, operation and maintenance of the Mathura STPs, TTPs andother facilities and

Demonstrate large scale private sector participation and mobilisation of privatesector investment to further the national aim of rejuvenation of the river Gangaand its tributaries.




performance indicators as per the contract. Entire cost of development and operation of the STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.

NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.

1.1. Project components Sl. No. Description Capacity / Length

A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP at

Masani 6.8 MLD Average flow

3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works

2.5 MLD (peak flow)

4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindavan Gate IPS, Shahganj I&D works, Chakra Tirth

I&D works & Octroi post I&D works 10 MLD (peak flow)

8 Rising main from Vrindavan Gate IPS to Masani MPS 3.35 Km 9 Rehabilitation and restoration of Krishna Ganga IPS &

Krishna Ganga Nallah I&D works

B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on Reverse

Osmosis 20 MLD

2 Treated Water Disposal Pipeline 10 Km 3 Rehabilitation and restoration of existing WSP STP at

Lakshmi Nagar 14.5 MLD Average flow

4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar

16 MLD Average flow

5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks

32.7 MLD

6 Rising main from Bengali Ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,

Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works




Sl. No. Description Capacity / Length 8 Gravity Sewer from Chintaharan IPS to Bengali Ghat MPS 0.5 KM 9 Rehabilitation and restoration of Swamighat IPS, Ranighat

Nala, Swami Ghat Nala

10 Rising main from Swamighat IPS to Bengali Ghat MPS 0.5 km 11 Rehabilitation and restoration of Dairy Farm MPS,

Ambakhar Nalla I&D works, Dairy Farm Nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works

12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS, Cant nalla

I&D works, Dairy farm drain I&D works

15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency

o Uttar Pradesh Jal Nigam (UPJN) 1.3. Implementation agency

o Uttar Pradesh Jal Nigam (UPJN) 1.4. Consulting services

o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai

1.5. Concessionaire o Mathura Wastewater Management Private Limited

2. Status of project

Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire: Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021

Overall progress status

Zone Scheduled

completion in %

Previous month completion in

%

Completion during this month in

%

Total completion

in % Masani Zone 59.10% 46.29% 0.07% 46.36% Trans Yamuna Zone

49.32% 41.70% 0.10% 41.81%

Overall 53.87% 43.83% 0.09% 43.92%




1st Milestone of Masani Zone achieved as on 14th July 2019. 1st Milestone of Trans Yamuna Zone achieved as on 18th August 2019. 2nd Milestone of Masani Zone achieved as on 14th October 2019. 2nd Milestone of Trans Yamuna Zone achieved as on 14th October 2019. 3rd Milestone of Masani Zone achieved as on 14th December 2019. 3rd Milestone of Trans Yamuna Zone achieved as on 14th December 2019.

Description Scheduled completion

in %

Previous month

completion in %

During this month

completion in %

Total completion

in %

Masani facilities 58.57% 43.42% 2.87% 46.29% Basic engineering and detailed engineering

97.53% 82.66% 0.03% 82.68%

Pipe line works in Masani zone 85.20% 73.44% 1.25% 74.69% 30 MLD STP 53.09% 38.52% 3.02% 41.54% 6.8 MLD rehabilitation 59.00% 51.25% 3.75% 55.00% Jaisinghpura MPS 52.67% 18.22% 3.42% 21.64% Vrindavan gate IPS 45.88% 48.91% 2.14% 51.05% Krishna Ganga IPS 25.14% 28.39% 1.05% 29.44% Masani MPS 51.67% 32.60% 0.00% 32.60%

59.10%

49.32%53.87%

46.36%41.81% 43.92%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

Masani Zone Trans Yamuna Zone Overall

Overall progress status

Scheduled completion in % Total completion in %




Description Scheduled completion

in %

Previous month

completion in %

During this month

completion in %

Total completion

in %

Interception and diversion structures

85.60% 47.40% 13.09% 60.50%

Trans Yamuna Facilities 48.80% 38.97% 2.73% 41.70% Trans Yamuna TTP Facilities 44.20% 42.41% 3.46% 45.87% Basic engineering and detailed engineering

97.45% 79.40% 0.02% 79.42%

TTP 37.87% 35.56% 4.09% 39.65% Treated water disposal pipeline to IOCL

67.20% 80.41% 0.00% 80.41%

Trans Yamuna facilities 1 - 14.5 MLD WSP STP

44.73% 29.04% 0.00% 29.04%

Trans Yamuna facilities 2 - 16 MLD UASB STP

93.11% 10.52% 2.35% 12.87%

Trans Yamuna facilities - associated infrastructure

54.91% 34.34% 1.65% 35.98%

Basic engineering and detailed engineering

99.29% 78.28% 0.31% 78.58%

Chintaharan IPS 60.50% 27.75% 0.00% 27.75% Swamighat IPS 45.29% 24.48% 1.36% 25.85% Bengali Ghat MPS 44.16% 33.55% 2.90% 36.45% Cant IPS 48.86% 25.16% 0.00% 25.16% Dairy farm MPS 55.91% 37.59% 0.13% 37.72% Interception and diversion structures

46.61% 30.19% 9.98% 40.17%

Pipe line works in Trans Yamuna Zone

60.09% 31.42% 0.18% 31.60%

3. Financial status for construction work

Facility Contract amount Rs.in crore Construction stage O&M stage

Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure

53.00 19.65




Facility Contract amount Rs.in crore Trans Yamuna TTP 80.00 82.37

Total 250.67 187.28

Overall Financial progress status as on 31st January 2019

Zone Scheduled

completion in %

Previous month completion in

%

Completion during this month in

%

Total completio

n in % Masani Zone 58.57% 43.42% 2.87% 46.29% Trans Yamuna Z

48.80% 38.97% 2.73% 41.70% Overall 53.34% 41.04% 2.79% 43.83%

Note: Ratio of 1:1.15 considered for arriving at the overall financial progress

58.57%

48.80%53.34%

46.29%41.70% 43.83%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

Masani Zone Trans Yamuna Zone Overall

Scheduled completion in % Total completion in %




Status of financial expenditure as on 31.01.2020

SI. No

Description

Total expenditure

incurred (NMCG & MWMPL)

Rupees in crore

Expenditure incurred by MWMPL in Rupees in

crore

Expenditure incurred by

NMCG in Rupees in

crore

Expenditure incurred as

per site progress Rupees in

crore (Based on contract

value) I Overall (Masani zone

and Trans Yamuna Zone)

125.04 69.67 55.34 109.87

II Masani zone 1 Mobilization advance

(10% of Rs.116.57 Cr) 11.42

11.42

53.95

2 Ist Milestone (14th July 2019)

15.49 10.75 4.74

3 IInd milestone (14th October 2019)

15.57 10.8 4.77

4 IIIrd milestone (14th December 2019)

15.66 10.85 4.8

5 IVth milestone (14th February 2020)

NA NA NA

6 Vth milestone (14th April 2020)

NA NA NA

7 VIth milestone (14th June 2020)

NA NA NA

8 VIIth milestone (14th August 2020)

NA NA NA

9 VIIIth milestone (14th October 2020)

NA NA NA

Total for Masani zone 58.14 32.4 25.73 II Trans Yamuna zone 1 Mobilization advance

(10% of Rs.134.10 Cr) 13.14 13.14

55.92 2 Ist Milestone (14th July

2019) 17.82 12.37 5.45

3 IInd milestone (14th October 2019)

17.92 12.42 5.49




SI. No

Description

Total expenditure

incurred (NMCG & MWMPL)

Rupees in crore

Expenditure incurred by MWMPL in Rupees in

crore

Expenditure incurred by

NMCG in Rupees in

crore

Expenditure incurred as

per site progress Rupees in

crore (Based on contract

value) 4 IIIrd milestone (14th

December 2019) 18.02 12.48 5.53

5 IVth milestone (14th February 2020)

NA NA NA

6 Vth milestone (14th April 2020)

NA NA NA

7 VIth milestone (14th June 2020)

NA NA NA

8 VIIth milestone (14th August 2020)

NA NA NA

9 VIIIth milestone (14th October 2020)

NA NA NA

Total for Trans Yamuna zone

66.9 37.27 29.61

4. The issues, the action taken, and status are provided after obtaining the views from

UPJN S. No. Issues identified

1) Workmanship at Bengali Ghat MPS & I&D to be improved 2) Due to sandy strata, the work at Sump has been suspended. Concessionaire to find

the suitable methodology for construction and expediate the work. Delay to this is attributed to concessionaire.

3) Rehabilitation of 16MLD work to expediate including instrumentation works. Due to rehab work at 16MLD the flow from 16MLD is diverted to 14.5MLD,due to this the performance of WSP plant is deteriorated.

4) Rehabilitation of 14.5MLD to expediate. Due to rehab at one stream, all flows are diverted to one stream of pond. Due to this the performance of WSP plant is deteriorated.

5) Pending activity upto 3rd Milestone to be completed before 4th Milestone which is schedule on 14th February 2020.




S. No. Issues identified 6) Discharge standards of all existing treatment plant to be adhered from 15th January

2020. Till date the daily test report of all parameters are yet to submitted by MWMPL and reminders have been sent to MWMPL by both UPJN and MACE

7) MWMPL to provide the revised design of pipe line truss along with HILTI bolting design for crossing the gokul barrage and NDT test to be carried out by MWMPL to ensure that no distress happened to the existing barrage structure.

8) The sewage sample collection from all the nallahs and treatment plant were collected by approved NABL laboratory and test results are awaited to identify the nallah source of industrial effluent. However in the existing design of Masani STP industrial effluent is already considered.

9) UPJN to finalise the new proposal to handle the excess flow especially in the Ambhakar Nalla.

10) Revised proposal for Cant area pipe routing to be provided by MWMPL as per the discussion had with Cant authority by UPJN

11) Racks to be provided in the storage shed for storing the inspected and dispatched electro mechanical items

12) Every day overflow is occurring at the gravity line from chinthaharan to Benglai ghat via swami ghat due to blockage of sewage line. Due to this overflow swamighat operation is also affected and by pass happening to river Yamuna on daily basis. Jalkal is in the process of cleaning the gravity line. However it is requested MWMPL to design the gravity / rising main from swamighat and chinthaharan IPS to Bengali ghat MPS as per CA requirements to avoid this kind of issues in later stage.

13) MWMPL to submit the revised construction plan as instructed by NMCG during the meeting held on 15th January 2020

S. No. Issues identified during Previous

month Action Taken Status

1. Augmentation of Manpower to ensure for timely completion of milestone targets

2. Components of Masani MPS work to be expedite

Work in progress at PLC Room and DG foundation

3. Components of Dairy Farm MPS work to be expedite

Work in progress at PLC Room and LT panel room

4. Rehabilitation of all pumping station works to be expedited to complete as per approved construction plan

Work yet to start at Chintaharan IPS, Cant Nalla IPS and Swami Ghat IPS

5. Discharge standard of all existing treatment plant to be adhered from 15th January 2020. Till date the daily test

Pending






report of all parameters are yet to submitted by MWMPL and reminders have been sent to MWMPL by both UPJN and MACE

6. To concentrate on the Design detail engineering of the facilities which are falls under second and third milestone and the activities become pending as on date as per approved construction plan and ensure to start the work at site at the earliest.

In progress Partially initiated

7. Components of Jaisinghpura works to be expedited to complete as per approved construction plan

Layout has been completed. Major GFC drawings already approved. As per UPJN the depth of sump need to be revised in line with the proposed gravity sewer network

Boundary wall, LT panel room work is in progress

8. RO feed tanks works in TTRO plant to be expedited to complete as per approved construction plan

Complied

9. I&D works to be expedited to complete as per approved construction plan

Work in progress

10. Hydro test of pipelines needs to be initiated with proper safety measures in presence of responsible persons.

600mm dia of length 2.3km are completed. Balance pipe dia works to be expedited to complete as per approved construction plan

Complied

11. Storm water drains to be constructed across STP and TTRO facility to avoid water stagnation

Yet to initiate Pending






12. Monthly progress report is to be submitted before 5th of every month

June & July Monthly report submitted on 3rd September 2019

Not submitted for august 2019 onwards

13. Pipe line work backfilling compaction not done properly due to which sudden pit is being formed during raining and creates inconvenience to public and safety issues.

Work in progress

14. As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. But no physical progress at site

Excavation work started

Partially complied

15. 25% of 6 I&D works of trans Yamuna to be completed by 14th July 2019 as per construction plan. No progress at site.

Only on 3 I&Ds work has been initiated

Partially complied

16. Scheduled outage period to be submitted

Yet to be submitted by MWMPL

Pending for quite long time

17. Components of Bengali Ghat work to be expedite

Work in progress at Panel room, security room, boundary wall, sump.

18. Sub-contract of railway bridge works to be expedited

Not initiated. MWMPL deposited the amount to railway department and work yet to start by railway subcontractor to be nominated by railway authority.




5. Status of pending Condition precedent

SI. No.

Condition Precedent Present Status

1 Obtain all concessionaire applicable permits that are required for achieving financial closure and for execution

MWMPL was advised to obtain necessary approval from UPPCB towards usage DG at 30MLD STP, Masani. UPJN shall facilitate if requested by MWMPL along with necessary particulars.

2 Review and Approve the Phase I design and drawings

In order to facilitate MWMPL, partial approval was accepted by UPJN. The observation / approval of all the submitted drawings are being provided well within the stipulated timeline as per CA. however it is requested to MWMPL to ensure that all the necessary details are incorporated in the submitted drawings as per applicable standards and good engineering practice and addressing all the observations without any reservation so that approval can be accorded at the earliest. This was very clearly depicted vide NMCG letter dated 18th December 2018

3 NOC for laying of sewer in Cant area A meeting was held between cant authorities of Mathura & U.P Jal Nigam officers on 01.02.2020 It was decided that a fresh combined proposal for rising main, gravity main & construction of covered RCC drain has to be submitted by U.P Jal Nigam to Directors General, LWE New Delhi for the permission to execute stated works in Cant area Mathura

4 To replace existing rising mains under Railway bridge / crossing in the following locations

1. Raising main from Bengali Ghat MPS to BPT

2. Raising main from Dairy Farm MPS to Manhole near BPT

MWMPL has deposited Rs. 2.61 crore demand draft to Railway authorities on 10.01.2020. MWMPL has to coordinate with Railway dept. to expedite the completion of work




SI. No.

Condition Precedent Present Status

5

To cross rising main from Gokul Barrage Design calculation of HILTI for required structure towards rising main crossing has to be submitted by MWMPL incorporating the MACE observations. In addition NDT test to be carried out by MWMPL to ensure that there is no distress happening on the existing structure due to bolting.

6 Forest permission for laying of rising main and gravity main in Masani and Trans Yamuna Zone passing through forest land.

Proposal for executing the works in forest land has been sent to Chief conservator of forest Lucknow on 20.01.2020 by conservator of forest Agra vide 2467/14-1(43353)2019/ Agra Dated 20.01.2020 Permission is awaited.

6. Status of interim availability and Operation and Maintenance of existing facilities’

SI. No Facilities

Average Flow in

MLD

Total no of Working

Hours

Cumulative flow in MLD (January

Month)

Major Breakdown during this

month 1 Krishna Ganga IPS 0.26 162.50 7.96 2 Vrindavan Gate IPS 0.07 22.61 2.03 3 Masani MPS 0.00 670.40 198.41 4 Chintaharan IPS 0.89 307.06 27.64 5 Swami Ghat IPS 0.77 330.64 23.81 Regular overflow

is occurring during peak flow due to gravity sewage line blockage.

6 Bengali Ghat MPS 4.63 569.46 143.50 7 Cant IPS 1.01 441.40 31.19 8 Dairy Farm MPS 5.35 599.77 165.87 9 16 MLD 6.37 881.79 197.61 All the flow is

diverted to 14.5 MLD STP due to rehabilitation work




7. EHS Non-Compliance/ Site Instructions

Description Upto – Previous Month This Month Total

Non- Compliance Issued 8 0 8 Non- Compliance attended 8 0 8

8. Physical status

MWMPL submitted the financial weightage for each activity considered along with the request for issue of first milestone completion certificate in the month of August 2019. The construction plan and the monitoring programme was revised accordingly. As per the approved construction plan, 1st Milestone of Masani Zone has been completed on 14th July 2019. 1st Milestone of Trans Yamuna Zone has been completed on 18th August 2019. 2nd Milestone of Masani and Trans Yamuna Zone has been completed on 14th October 2019.3rd Milestone of Masani and Trans Yamuna Zone has been completed on 14th December 2019. The following activities are still pending on 1st Milestone, 2nd Milestone & 3rd Milestone due to delay by concessionaire expect for pipeline work. Pipeline works require forest department clearance. Forest clearance is in process.

Description Pending activity of 1st , 2nd & 3rd Milestone

MASANI ZONE Pipe line work Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP - 2120m

Around 138m of pipeline to be laid Around 843m hydro testing to be completed.

Rising Main 700 mm DI K9 from Masani MPS to Masani STP - 2900 m

198m laying completed. Remaining 950 m to be completed. Around 868m hydro testing to be completed. Around 572m road restoration work to be completed

Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS - 850 m

Around 338m hydro testing to be completed. Around 254m road restoration work to be completed

Gravity Main 400 mm RCC NP3 from Chakratirth nalla to Vrindavan Gate - 80 m

Around 45m laying and hydro testing to be completed. Around 59m road restoration work to be completed

30 MLD STP – Civil works Inlet & Screen Chamber 25% PCC, 30% of raft, 87% of RCC work upto 50%

Height and 100% of RCC works of 100% height to be completed.

Grit Chamber 25% PCC, 45% of raft, 100% of RCC work upto 50% Height and 100% of RCC works of 100% height to be completed.




Description Pending activity of 1st , 2nd & 3rd Milestone MASANI ZONE SBR 1% of 2nd lift to be completed Chlorination Building 49% of RCC work upto slab. Centrifuge Building 10% PCC, 45% of RCC work upto plinth beam, 100% of

RCC work upto slab, 100% of 1st floor slab, 40% of brick work to be completed.

Admin Building 100% of brick work, 32.50% of columns upto second floor to be completed.

30 MLD STP – Mechanical works LT Switch Gear, AC drive, Lab equipment’s Data sheet and QAP to be submitted. Hoist, Thickener, Revised Data sheet to be submitted. Pumps QAP yet to submit. JAISINGHPURA MPS Civil works

Pump House Receiving Chamber 100% of excavation, 100% PCC, 100% of raft, 68% of RCC work upto 50% Height to be completed

Pump House 50% of excavation, 100% PCC, 100% of raft, 30% of RCC work upto 50% Height to be completed

Panel room 50% of columns upto slab to be completed DG Room 100% of excavation, 100% PCC, 100% of columns upto

plinth level, 23% of columns upto slab to be completed Security Cabin 100% of excavation, 100% PCC, to be completed Boundary wall 30% of boundary wall to be completed Mechanical works Power Cable, Earthing and lightning arrestor Revised data sheet to be submitted. VFD starter, Lightning arrestor QAP to be submitted. Vrindavan gate IPS Pump House receiving chamber & screen chamber

100% of raft, 49% of RCC work upto 50% Height to be completed

DG Room 100% of excavation, 100% PCC, 100% of columns upto plinth level, 100% of columns upto slab, 24% of brickwork to be completed

Boundary wall Remaining 43% of work to be completed. Mechanical works Lightning arrestor QAP to be submitted. VFD starter, Data sheet to be submitted Interception and diversion works Shahganj Nalla Remaining 50% of I&D works to be completed Chakratirth Nalla Hydro testing to be completed Octroi Post Nalla Remaining 50% of I&D works to be completed Masani MPS Civil Works 30% of rehabilitation work to be completed.




Description Pending activity of 1st , 2nd & 3rd Milestone MASANI ZONE Mechanical Works Lightning arrestor QAP to be submitted. VFD starter, Data sheet to be submitted Krishna ganga IPS Lightning arrestor QAP to be submitted. VFD starter, Data sheet to be submitted

Description Pending activity of 1st ,2nd &3rd Milestone TRANS YAMUNA ZONE Pipe line work Gravity Main 1000mm from Ambakhar Nalla to Dairy Farm

Around 20% of hydrotest to be completed

Rising Main 500 mm DI K9 from Bengali Ghat to BPT Around 20% of pipe to be laid. 20 MLD TTP Civil works Waste Water Back wash Sump 100% of PCC & 100% of RCC work, 22.5% of RCC work

upto 1st lift to be completed. Admin Building 100% of brick work upto 1st floor, DG blower with motor, Revised data sheet to be submitted. Cartridges for RO CIP, Disc Filter, QAP to be submitted Compressor, Data Sheet and QAP to be submitted PMC Panel, LT cable, Data sheet to be submitted Bengali Ghat MPS Pump House receiving chamber & screen chamber

100% of PCC and 100% of RCC in raft, 49% of RCC work upto 50% height to be completed.

Raw sewage Pump House 17% of RCC work upto 50% height to be completed. LT Panel Room 45% of columns upto slab, 100% of brick work, 80% of

roof slab, 30% of joineries to be completed DG Room 100% of PCC and 100% of RCC upto plinth level, 100%

of columns upto slab, 100% of brick work, to be completed

Transformer Yard 100% of excavation 100% of PCC and 29% of RCC upto plinth level, to be completed

Chintaharan IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 60% of

rehabilitation work to be completed Earthing and lighting arrestor Data sheet & QAP to be submitted Dairy Farm MPS Rehabilitation of existing civil structure Schedule for new works to be submitted. 50% of

rehabilitation work to be completed




Description Pending activity of 1st ,2nd &3rd Milestone TRANS YAMUNA ZONE Cant Nalla IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 50% of

rehabilitation work to be completed Swamighat IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 40% of

rehabilitation work to be completed Interception and Diversion Satrangi nalla 100% of work to be completed Ranighat Nala Remaining 50% to be completed Swami Ghat Nala Remaining 50% to be completed Gau Ghat Nalla 50% of work to completed Dhruv Ghat Nallla 75% of work to completed

8.1. Pre-Construction activities

As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization has been completed at Masani STP and Trans Yamuna STP. Site mobilization for the associated infrastructure need to be carried out. Concessionaire to obtain permit for usage of DG during construction stage prior to the start of construction activities at Masani STP as per the consent to establish received from Pollution Control Board. Concessionaire should dismantle the RMC plant installed within the 30 MLD STP as it is already conveyed to MWMPL.




8.2. Masani Zone

8.2.1. 30 MLD STP in Masani Zone:

Overall physical progress of 30 MLD STP

8.2.1.1. Basic Engineering Package and Design Detail Engineering of 30 MLD STP

Item of work

As per schedule Physical status

Start Date Finish Date Scheduled completion

in %

Previous month

completion in %

Completion during this month in %

Total completion

in %

Basic Engineering Package

10/18/2018 11/17/2018 100.00% 96.00% 0.00% 96.00%

Design Detail Engineering

12/2/2019 6/14/2019 92.14% 70.58% 0.00% 70.58%

55.67%

44.04%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - 30MLD STP

Scheduled Actual completion till this month




100.00%96.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering Progress - 30MLD STP


70.58%92.14%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Design Detail Engineering Progress - 30MLD STP





8.2.1.2. Civil Works of 30 MLD STP

Item of work


Proposed Date

Completed Date

Scheduled completion

in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 10/14/2020 69.08% 52.00% 2.41% 54.41% Inlet & Screen Chamber 5/15/2019 1/14/2020 100.00% 27.55% 0.60% 28.15% Grit Chamber 4/15/2019 12/14/2019 100.00% 21.25% 0.75% 22.00% Parshall flume 5/15/2019 11/14/2019 100.00% 77.50% 5.25% 82.75% SBR 3/15/2019 6/14/2020 80.25% 77.00% 3.60% 80.60% CCT 4/15/2019 11/14/2019 100.00% 94.25% 0.15% 94.40% Sludge Thickener 6/15/2019 3/14/2020 90.98% 93.25% 0.00% 93.25% Thickened Sludge Sump 6/15/2019 3/14/2020 90.98% 95.00% 0.00% 95.00% Supernatant Tank 6/15/2019 3/14/2020 90.98% 30.00% 0.00% 30.00% Chlorination Building 7/15/2019 4/13/2020 82.68% 39.00% 0.14% 39.14% Centrifuge Building 7/15/2019 4/14/2020 80.22% 14.80% 0.00% 14.80% Blower Building 8/15/2019 6/14/2020 63.56% 35.08% 8.82% 43.90% Admin, Site office, Lab, SCADA cum workshop & store and Overhead tank

5/15/2019 4/14/2020 87.44% 27.20% 15.80% 43.00%

MCC Room & Transformer Yard

6/15/2019 3/14/2020 92.71% 66.00% 2.80% 68.80%

PMCC & Control room 7/15/2019 5/14/2020 76.32% 66.00% 2.80% 68.80% HT room 6/15/2019 2/14/2020 95.33% 66.00% 2.80% 68.80% DG room 10/15/2019 5/14/2020 51.48% 0.00% 0.00% 0.00% Transformer yard 10/15/2019 5/14/2020 51.11% 0.00% 65.00% 65.00% Security Cabin 10/15/2019 5/14/2020 52.74% 0.00% 0.00% 0.00% Sludge drying bed 10/15/2019 5/14/2020 51.11% 0.00% 0.00% 0.00% Boundary wall 10/15/2019 11/14/2019 40.26% 0.00% 2.40% 2.40% External Road 7/15/2020 7/21/2020 0.00% 0.00% 0.00% 0.00% Internal Road 7/15/2020 7/21/2020 0.00% 0.00% 0.00% 0.00% Paver blocks 7/15/2020 8/8/2020 0.00% 0.00% 0.00% 0.00% Storm drain 5/15/2020 6/14/2020 0.00% 0.00% 0.00% 0.00% Site grading 3/15/2020 10/14/2020 0.00% 0.00% 0.00% 0.00% PLC room 3/15/2020 4/14/2020 0.00% 0.00% 0.00% 0.00% Staff quarters 3/15/2020 4/14/2020 0.00% 21.90% 4.04% 25.94% Tube well 3/15/2019 10/14/2020 0.00% 75.00% 0.00% 75.00%




8.2.1.3. Mechanical Works of 30 MLD STP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical works 4/15/2019 9/14/2020 57.09% 28.12% 7.53% 35.64% Screens 6/15/2019 9/14/2020 80.00% 6.00% 0.00% 6.00% Grit Mechanism 4/15/2019 9/14/2020 47.33% 45.00% 10.50% 55.50% Gates 6/15/2019 9/14/2020 47.33% 45.00% 35.00% 80.00% SBR decanter 6/15/2019 9/14/2020 47.33% 45.00% 35.00% 80.00% Thickener 6/15/2019 9/14/2020 80.00% 8.00% 0.00% 8.00% Blowers 5/15/2019 9/14/2020 80.00% 80.00% 0.00% 80.00% Diffusers 6/15/2019 9/14/2020 47.33% 10.00% 0.00% 10.00% Excess sludge and return sludge pumps

4/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00%

Chlorination 9/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00% Chlorine tonners 6/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00% Centrifuge feed pumps 5/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00% Centrifuge 7/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00% Agitators 10/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00% PE dosing system 10/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

69.08%54.41%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil works Progress - 30MLD STP





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Hoist / EOT 7/15/2019 9/14/2020 80.00% 6.00% 0.00% 6.00% Lab equipments 10/15/2019 9/14/2020 10.00% 0.00% 0.00% 0.00% Valves 6/15/2019 9/14/2020 10.00% 25.40% 0.00% 25.40% Piping 8/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Pumps 5/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00%

35.64%

57.09%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical works Progress - 30MLD STP





8.2.1.4. Electrical works of 30 MLD STP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Electrical works 9/15/2019 10/14/2020 10.00% 23.62% 0.00% 23.62% HT Panel 9/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

Transformer 9/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% LT Switch gear 9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

AC Drive 10/14/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Cables and accessories 11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

Cable Trays 11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Lighting 11/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00%

Earthing and Lightning 11/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00% DG set 11/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00%

DC system 11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Motors 11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

23.62%10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Progress - Electrical works - 30MLD STP





8.2.1.5. Instrumentation works of 30MLD STP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Instrumentation works of 30MLD STP

11/15/2019 10/14/2020 10.00% 6.40% 0.00% 6.40%

Cables 11/15/2019 10/14/2020 10.00% 4.00% 0.00% 4.00% Cable Trays 11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Ac system 11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Earthing and Lightning system

11/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00%

PLC SCADA system 11/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00% Instruments 11/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00% Flow meters 11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% Analyzers 11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

6.40%

10.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Progress - Instrumentation works - 30MLD STP





8.2.2. Jaisinghpura MPS:

Overall physical progress Jaisinghpura MPS

8.2.2.1. Basic Engineering Package & Design Detail Engineering of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


11/15/2018 1/28/2019 100.00% 87.00% 0.00% 87.00%


10/18/2018 6/14/2019 98.86% 75.01% 0.08% 75.09%

25.20%

55.47%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - Jainsingpura MPS





8.2.2.2. Civil Works of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 4/14/2020 80.39% 6.95% 6.84% 13.79% Pump House receiving chamber & screen chamber & I&D

4/15/2019 2/14/2020 95.00% 1.50% 0.00% 1.50%

Raw sewage pump house

5/15/2019 3/14/2020 85.42% 0.00% 6.00% 6.00%

LT panel room 7/15/2019 2/14/2020 92.63% 26.90% 18.40% 45.30% Transformer yard 7/15/2019 4/14/2020 79.44% 0.00% 0.00% 0.00% DG room 7/15/2019 4/14/2020 80.00% 0.00% 0.00% 0.00% Security Cabin 9/15/2019 4/14/2020 73.00% 0.00% 0.00% 0.00% Site grading 1/15/2020 3/14/2020 27.12% 0.00% 0.00% 0.00% Boundary wall 4/15/2019 11/14/2019 100.00% 40.30% 29.00% 69.30% Paver blocks 2/15/2020 4/14/2020 0.00% 0.00% 0.00% 0.00%

75.09%98.86%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Design Detail Engineering Progress - Jainsingpura MPS





8.2.2.3. Mechanical works of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical works 5/15/2019 10/14/2020 36.68% 28.54% 0.00% 28.54% Pumps 5/15/2019 10/14/2020 46.56% 10.00% 0.00% 10.00% Valves and Dismantling units

6/15/2019 10/14/2020 22.44% 49.90% 0.00% 49.90%

Piping and Fittings 6/15/2019 10/14/2020 46.56% 31.00% 0.00% 31.00% Lifting Tackle 6/15/2019 10/14/2020 22.44% 10.00% 0.00% 10.00% Screen 6/15/2019 10/14/2020 22.44% 10.00% 0.00% 10.00% Gates 6/15/2019 10/14/2020 46.56% 80.00% 0.00% 80.00% Safety Equipment’s, Tools & Tackles and Misc. Items

9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

13.79%

80.39%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil works Progress - Jainsingpura MPS





8.2.2.4. Electrical works of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Electrical works 9/15/2019 10/14/2020 10.00% 35.29% 0.00% 35.29% DG 9/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% Internal and external electrification

9/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00%

Power cable 9/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% Transformer 9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% HT Panel 9/15/2019 10/14/2020 10.00% 4.00% 0.00% 4.00% LT panel 9/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00% VFD starter 9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Earthing and Lightning 9/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

28.54%

36.68%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical works Progress - Jainsingpura MPS





8.2.2.5. Instrumentation works of Jaisinghpura MPS

Item of work As per schedule Physical status

Item of work Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Automation and Instrumentation items

9/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

35.29%

10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Progress - Electrical works Jainsingpura MPS





8.2.3. Masani MPS

Overall physical progress - Masani MPS

10.00% 10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Progress - Instrumentation works Jainsingpura MPS


35.52%54.48%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - Masani MPS





8.2.3.1. Basic Engineering Package & Design Detail Engineering of Masani MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 100.00% 87.00% 0.00% 87.00%


11/5/2018 10/14/2020 97.00% 75.45% 0.10% 75.55%

87.00% 100.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering Progress - Masani MPS





8.2.3.2. Civil works of Masani MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 8/15/2019 3/14/2020 100.00% 100.00% 0.00% 100.00% Rehabilitation of weir 10/15/2019 12/14/2020 100.00% 0.00% 0.00% 0.00% Raising of inlet channel wall and desilting of drain

8/15/2019 12/14/2020 62.61% 0.00% 0.00% 0.00%

mcc room (Demolition of roofs of & Raising of height and construction of roof )

11/15/2019 3/14/2020 62.61% 0.00% 0.00% 0.00%

75.55% 97.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Design Detail EngineeringProgress - Masani MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Dgroom (Demolition of roofs of & Raising of height and construction of roof )

11/15/2019 3/14/2020 100.00% 100.00% 0.00% 100.00%

Site grading Raising of FGL and desilting of PS

12/15/2019 1/14/2020 90.67% 50.00% 0.00% 50.00%

Boundary wall Rehabilitation / repair of the brick masonary boundary wall.

9/15/2019 2/14/2020 100.00% 100.00% 0.00% 100.00%

30.00%

89.72%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Civil worksProgress - Masani MPS





8.2.3.3. Mechanical Works of Masani MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 10.00% 45.70% 0.00% 45.70%


9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

28.95%10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical Works Progress - Masani MPS





8.2.3.4. Electrical Works of Masani MPS



Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical items

3/15/2019 10/14/2020 20.34% 51.33% 0.00% 51.33%

DG 6/15/2019 10/14/2020 47.33% 80.00% 0.00% 80.00% Internal and external electrification

6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

Power cable 6/15/2019 10/14/2020 10.00% 73.00% 0.00% 73.00% Transformer 6/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% HT Panel 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% VFD starter 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% Earthing and Lightning

6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

51.33% 20.34%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Electrical works Progress - Masani MPS





8.2.3.5. Instrumentation Works of Masani MPS Item of work As per schedule Physical status


Completed Date


in %

Previous month

completion in %


Total completion

in % Automation and Instrumentation items

6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

10.00% 10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Instrumentation worksProgress - Masani MPS





8.2.4. Vrindavan Gate IPS

Overall physical progress - Vrindavan Gate IPS

8.2.4.1. Basic Engineering Package & Design Detail Engineering of Vrindavan Gate IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 100.00% 94.00% 0.00% 94.00%


10/21/2018 10/14/2020 97.00% 76.85% 0.08% 76.93%

53.11%49.03%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - Vrindavan Gate IPS





8.2.4.2. Civil Works of Vrindavan gate IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 6/14/2020 81.86% 50.91% 4.27% 55.19% Pump House receiving chamber & screen chamber

4/15/2019 4/14/2020 80.67% 5.00% 7.00% 12.00%


5/15/2019 5/14/2020 73.60% 88.00% 5.25% 93.25%

LT panel room 6/15/2019 3/14/2020 90.00% 58.64% 13.86% 72.50%

Transformer yard 11/15/2019 1/14/2020 100.00% 50.00% 0.00% 50.00% DG room 6/15/2019 1/14/2020 100.00% 0.00% 0.00% 0.00%

Security Cabin 6/15/2019 1/14/2020 95.33% 85.00% 0.00% 85.00% Site grading 100.00% 45.00% 0.00% 45.00% Boundary wall 4/15/2019 11/14/2019 100.00% 45.00% 0.00% 45.00% Paver blocks 4/15/2020 6/14/2020 0.00% 0.00% 0.00% 0.00%

94.00% 100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering Progress - Vrindavan Gate IPS





8.2.4.3. Mechanical Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 10.00% 52.00% 0.00% 52.00%


9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

55.19%81.86%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil works Progress - Vrindavan Gate IPS





8.2.4.4. Electrical Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical items 3/15/2019 10/14/2020 9.98% 50.66% 0.00% 50.66% DG 6/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% Internal and external electrification

6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

Power cable 6/15/2019 10/14/2020 10.00% 73.00% 0.00% 73.00% Transformer 6/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% HT Panel 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% VFD starter 6/15/2019 10/14/2020 10.00% 2.00% 0.00% 2.00%

Earthing and Lightning

6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

50.67%

10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical works Progress - Vrindavan Gate IPS





8.2.4.5. Instrumentation Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

50.66%

9.98%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Electrical works Progress - Vrindavan Gate IPS


10.00% 10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Instrumentation works Progress - Vrindavan Gate IPS





8.2.5. Krishnaganga IPS

Overall physical progress - Krishnaganga IPS

8.2.5.1. Basic Engineering Package & Design Detail Engineering of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 100.00% 85.00% 0.00% 85.00%


4/1/2019 6/14/2019 96.08% 61.88% 0.74% 62.62%

32.10%29.51%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - KrishnagangaIPS





85.00% 100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering Progress - Krishnaganga IPS


62.62%

96.08%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Design Detail Engineering Progress - Krishnaganga IPS





8.2.5.2. Civil Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rehabilitation of existing structure

12/15/2019 2/14/2020 77.50% 0.00% 5.00% 5.00%

Boundary Wall 2/15/2020 4/14/2020 0.00% 0.00% 0.00% 0.00%

8.2.5.3. Mechanical Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 10.00% 41.50% 0.00% 41.50%

3.00%

46.50%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Civil works Progress - Krishnaganga IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

8.2.5.4. Electrical Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

54.43%

10.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical Works Progress - Krishnaganga IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Power cable 6/15/2019 10/14/2020 10.00% 73.00% 0.00% 73.00% LT panel 6/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00% VFD starter 6/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00% Earthing and Lightning 6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

8.2.5.5. Instrumentation Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

44.72%

21.67%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Electrical works Progress - Krishnaganga IPS





8.2.6. I&D Structures

Overall physical progress of I&D Structures

10.00%10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Instrumentation works Progress - Krishnaganga IPS


86.46%61.87%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00% Overall progress - I&D





8.2.6.1. Basic Engineering Package & Design Detail Engineering of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/23/2018 10/14/2020 100.00% 83.47% 0.00% 83.47%

Shahganj Nalla 9/23/2018 6/14/2019 100.00% 81.30% 0.00% 81.30% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 98.60% 0.00% 98.60%


9/23/2018 6/14/2019 100.00% 64.00% 0.00% 64.00%

Chakra Tirth Nalla

9/23/2018 6/14/2019 100.00% 91.30% 0.00% 91.30%


9/23/2018 2/15/2019 100.00% 98.60% 0.00% 98.60%


9/23/2018 6/14/2019 100.00% 84.00% 0.00% 84.00%

Octroi Post Nalla 9/23/2018 6/14/2019 100.00% 83.30% 0.00% 83.30% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 94.60% 0.00% 94.60%


9/23/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Krishnaganga Nalla

9/23/2018 6/14/2019 100.00% 82.80% 0.00% 82.80%


9/23/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


9/23/2018 6/14/2019 100.00% 81.60% 0.00% 81.60%

Masani Nalla 9/23/2018 6/14/2019 100.00% 76.00% 0.00% 76.00% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 80.00% 0.00% 80.00%


4/1/2019 6/14/2019 100.00% 72.00% 0.00% 72.00%




8.2.6.2. Construction Works of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 7/14/2019 100.00% 57.21% 9.22% 66.43% Shahganj Nalla 3/15/2019 6/14/2019 100.00% 46.00% 36.00% 82.00% Chakra Tirth Nalla

4/15/2019 7/14/2019 100.00% 88.70% 0.00% 88.70%

Octroi post Nalla 4/15/2019 7/14/2019 100.00% 47.50% 0.00% 47.50% Krishnaganga Nalla

7/15/2019 11/14/2019 100.00% 93.25% 1.75% 95.00%

Masani Nalla 8/15/2019 12/14/2019 100.00% 0.00% 0.00% 0.00%

83.47% 100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering & Detail Design Progress - I&D





8.2.6.3. Mechanical works of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Shahganj nalla Screen

7/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00%

Shahganj nalla Gates 11/15/2019 10/14/2020 80.00% 10.00% 70.00% 80.00% Chakratirth nalla Screen

8/15/2019 10/14/2020 90.00% 80.00% 0.00% 80.00%

Chakratirth nalla Gates

8/15/2019 10/14/2020 90.00% 10.00% 70.00% 80.00%

Octori post nalla Screen

9/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00%

Octori post nalla Gates

9/15/2019 10/14/2020 80.00% 10.00% 35.00% 45.00%

Krishna ganga nalla Screen

10/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00%

Krishna ganga nalla Gates

10/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00%

Masani nalla Screen 11/15/2019 10/14/2020 80.00% 10.00% 0.00% 10.00% Masani Nalla Gates 11/15/2019 10/14/2020 80.00% 10.00% 70.00% 80.00%

100.00%66.43%

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%

Civil worksProgress - I&D





8.2.6.4. Electrical Works of I&D Structure

Not scheduled until this month

8.2.6.5. Instrumentation Works of I&D Structures


8.2.7. Pipeline Works in Masani Zone

Overall physical progress of Pipeline Works in Masani Zone

82.00%68.80%

0.00%20.00%40.00%60.00%80.00%

100.00%

Progress - Mechanical works - I&D


75.21%86.09%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - Masani Pipeline Works





8.2.7.1. Basic Engineering Package & Design Detail Engineering of Pipeline Works in Masani Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP

11/16/2018 1/28/2019 100.00% 80.00% 0.00% 80.00%

Rising Main 700 mm DI K9 from Masani MPS to Masani STP

11/16/2018 12/24/2018 100.00% 80.00% 0.00% 80.00%

Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS

11/16/2018 12/28/2018 100.00% 100.00% 0.00% 100.00%

Gravity Main 300 mm RCC NP3 from Shahganj Nalla

11/16/2018 12/18/2018 100.00% 100.00% 0.00% 100.00%

Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate

11/16/2018 12/18/2018 100.00% 100.00% 0.00% 100.00%

83.43% 100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering & Detail DesignProgress - Masani Pipeline Works





8.2.7.2. Construction Works of Pipeline Works in Masani Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP

1/29/2019 5/14/2020 100.00% 80.00% 0.00% 80.00%

Rising Main 700 mm DI K9 from Masani MPS to Masani STP

12/25/2018 6/14/2020 100.00% 80.00% 0.00% 80.00%

Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS

2/15/2019 5/14/2020 100.00% 100.00% 0.00% 100.00%

Gravity Main 300 mm RCC NP3 from Shahganj Nalla

2/15/2019 11/14/2019 100.00% 100.00% 0.00% 100.00%

Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate

2/15/2019 11/14/2019 100.00% 100.00% 0.00% 100.00%

74.69%85.20%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Progress - Construction works - Masani Pipeline Works





8.2.8. 6.8 MLD WSP

Overall physical progress of 6.8 MLD WSP

8.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

6.8 MLD STP Rehabilitation

9/23/2018 10/14/2020 100.00% 40.00% 0.00% 40.00%

50.58%61.46%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall progress - 6.8 MLD WSP





8.2.8.2. Construction works of 6.8 MLD WSP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 6/15/2019 4/14/2020 91.67% 85.42% 6.25% 91.67%

40.00%100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Progress - Basic Engineering & Detail Design Package - 6.8 MLD WSP





8.3. Trans Yamuna Zone 8.3.1. Trans Yamuna TTP:

Overall physical progress of 20MLD TTRO

8.3.1.1. Basic Engineering Package and Detail Design of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/28/2018 10/28/2018 100.00% 84.00% 0.00% 84.00%


11/5/2018 10/14/2020 94.34% 77.79% 0.04% 77.83%

39.18%41.43%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - -TTRO





84.00% 100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering Progress - TTRO


80.00% 94.34%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Detail Design Progress - TTRO





8.3.1.2. Civil Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 3/15/2019 10/14/2020 67.09% 57.00% 3.41% 60.41% Blending Tank/Treated Effluent Tank

7/15/2019 6/14/2020 58.00% 48.75% 8.10% 56.85%

Disc filter platform 3/15/2019 8/14/2019 100.00% 100.00% 0.00% 100.00% Wastewater backwash sump

5/15/2019 3/27/2020 80.00% 10.00% 0.00% 10.00%

Ro Feed tank 4/15/2019 12/14/2019 100.00% 82.50% 2.50% 85.00% Treated water tank 5/15/2019 3/14/2020 90.39% 85.63% 0.00% 85.63% N Pit 7/15/2019 5/14/2020 70.33% 92.00% 3.00% 95.00% Admin, Building 4/15/2019 3/14/2020 90.00% 59.45% 10.55% 70.00% UF RO building 7/15/2019 6/14/2020 60.33% 52.50% 0.00% 52.50% MCC Building , HT Room & PLC Room

9/15/2019 9/14/2020 28.60% 39.23% 13.55% 52.78%

Transformer yard 1/15/2020 7/14/2020 10.67% 16.00% 0.00% 16.00% DG Room 1/15/2020 7/14/2020 10.00% 5.00% 0.00% 5.00% Security cabin 1/15/2020 7/14/2020 10.00% 0.00% 0.00% 0.00% Internal Road 4/15/2020 8/25/2020 0.00% 0.00% 0.00% 0.00% Site grading 4/15/2020 10/14/2020 0.00% 0.00% 0.00% 0.00% Boundary wall 4/15/2020 10/14/2020 0.00% 0.00% 0.00% 0.00% Storm drain 4/15/2020 10/14/2020 0.00% 0.00% 0.00% 0.00% Filtered water tank / UF feed tank

7/15/2019 6/14/2020 0.00% 0.00% 0.00% 0.00%

57.00%59.07%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Civil Works Progress - TTRO





8.3.1.3. Mechanical Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 9/14/2020 22.58% 25.23% 3.40% 28.64% Filter Feed Pump With Motor

6/15/2019 9/14/2020 47.33% 10.00% 0.00% 10.00%

Waste Water Transfer Pump With Motor

6/15/2019 9/14/2020 47.33% 80.00% 0.00% 80.00%

Ultrafiltration permeate pump

6/15/2019 9/14/2020 47.33% 10.00% 0.00% 10.00%

RO Cleaning Pumps

6/15/2019 9/14/2020 47.33% 10.00% 70.00% 80.00%

RO Feed Pump 6/15/2019 9/14/2020 47.33% 10.00% 52.50% 62.50% High Pressure Pump

6/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00%

UF Backwash Pump

6/15/2019 9/14/2020 80.00% 10.00% 70.00% 80.00%

Treated Water Transfer Pump

6/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00%

N-Pit Transfer Pump

6/15/2019 9/14/2020 80.00% 10.00% 0.00% 10.00%

Sulphuric Acid Dosing Pump With Motor

6/15/2019 9/14/2020 80.00% 0.00% 0.00% 0.00%

Hypo Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

Citric Acid Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

HCL Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

SMBS Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

Antiscalent Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

pH Dosing Pump With Motor

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

Ultrafiltration Blower

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

DG Blower with motor

6/15/2019 9/14/2020 10.00% 6.00% 0.00% 6.00%

Mixer For Citric Acid Dosing Tank

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

Mixer For SMBS Dosing Tank

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%

Mixer For Antiscalent Dosing

6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mixer For pH Dosing Tank

6/15/2019 9/14/2020 63.93% 80.00% 0.00% 80.00%

DI Pipes & Fittings 6/15/2019 9/14/2020 63.93% 45.00% 0.00% 45.00%

CPVC/UPVC Pipes & Fittings

6/15/2019 9/14/2020 63.93% 10.00% 0.00% 10.00%

SS Pipes & Fittings 6/15/2019 9/14/2020 63.93% 49.90% 0.00% 49.90% HDPE Pipes & Fittings

6/15/2019 9/14/2020 63.93% 10.00% 0.00% 10.00%

GI Pipes & Fittings 6/15/2019 9/14/2020 63.93% 10.00% 0.00% 10.00% Butterfly Valves 6/15/2019 9/14/2020 63.93% 76.50% 0.00% 76.50% Ball Valve 6/15/2019 9/14/2020 63.93% 10.00% 0.00% 10.00% Non-return Valve 6/15/2019 9/14/2020 63.93% 38.00% 14.00% 52.00% Globe Valve 6/15/2019 9/14/2020 63.93% 10.00% 70.00% 80.00% Sluice Gate 6/15/2019 9/14/2020 63.93% 80.00% 0.00% 80.00% Nonmetallic Valves 6/15/2019 9/14/2020 63.93% 6.00% 0.00% 6.00% Auto Valves 10/15/2019 9/14/2020 10.00% 0.00% 0.00% 0.00% Fume Absorber 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Media for DG Tower 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Chemicals 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Cartridges for RO 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Cartridges for RO CIP

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

Compressor 10/15/2019 9/14/2020 10.00% 0.00% 0.00% 0.00% Electric Hoist 10/15/2019 9/14/2020 10.00% 0.00% 0.00% 0.00% Disc filter 6/15/2019 9/14/2020 10.00% 6.00% 0.00% 6.00% Ultrafiltration System (skid)

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

Sulphuric Acid Dosing Tank

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

Hypo Dosing Tank 6/15/2019 9/14/2020 10.00% 0.00% 0.00% 0.00% Citric Acid Dosing Tank

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

HCL Dosing Tank 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% SMBS Dosing Tank 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Antiscalent Dosing Tank

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

pH Dosing Tank 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% RO Cleaning Tank 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Cartridge Filter For RO CIP

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

Cartridge Filter For RO

6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

RO Skids 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% RO Pressure Tube 6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00% RO Membrane 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% UF Membrane 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% DG Tower 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%




8.3.1.4. Electrical Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical works

9/18/2018 10/14/2020 10.00% 19.37% 8.40% 27.77%

HT cable 8/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% HT Panel, VFD panel

8/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00%

DG set 6/15/2019 9/14/2020 10.00% 80.00% 0.00% 80.00% PMCC cum AMF Panel.

8/15/2019 9/14/2020 10.00% 6.00% 0.00% 6.00%

APFC Panel 8/15/2019 9/14/2020 10.00% 6.00% 0.00% 6.00% Transformer 8/15/2019 9/14/2020 10.00% 10.00% 70.00% 80.00% LT Cable 8/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% LT motors 8/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% VFD Panel 8/15/2019 9/14/2020 10.00% 6.00% 0.00% 6.00% Control Cables 6/15/2019 9/14/2020 10.00% 79.30% 0.00% 79.30% Lighting fixtures 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Cable Trays 6/15/2019 9/14/2020 10.00% 10.00% 0.00% 10.00% Earthing Material

6/15/2019 9/14/2020 10.00% 4.00% 0.00% 4.00%

28.64%22.58%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical Works Progress - TTRO





8.3.1.5. Instrumentation works of 20MLD TTRO


28.64%22.58%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical Works Progress - TTRO





8.3.2. Chintaharan IPS

Overall physical progress of Chintaharan IPS

8.3.2.1. Basic Engineering package & Design Detail Engineering of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/16/2018 3/10/2019 100.00% 85.10% 0.00% 85.10%


1/1/2019 3/16/2019 99.35% 69.48% 1.69% 71.17%

75.85% 99.68%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Progress - Overall-Chintaharan IPS





100.00%85.10%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering Progress - Chintaharan IPS


80.00%99.35%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Detail DesignProgress - Chintaharan IPS





8.3.2.2. Civil Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 2/14/2020 95.41% 5.00% 0.00% 5.00%

Rehabilitation of existing structure

4/15/2019 2/14/2020 95.41% 5.00% 0.00% 5.00%

8.3.2.3. Mechanical Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 10/14/2020 72.35% 57.53% 0.00% 57.53% Pumps 6/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00% Valves and Dismantling units

6/15/2019 10/14/2020 80.00% 45.00% 0.00% 45.00%

Piping and Fittings 6/15/2019 10/14/2020 47.33% 32.40% 0.00% 32.40%

5.00%

95.41%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Civil Works Progress - Chintaharan IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Lifting Tackle 6/15/2019 10/14/2020 47.33% 10.00% 0.00% 10.00% Screen 6/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00% Gates 6/15/2019 10/14/2020 80.00% 80.00% 0.00% 80.00% Safety Equipment’s, Tools & Tackles and Misc. Items

6/15/2019 10/14/2020 47.33% 20.50% 0.00% 20.50%

8.3.2.4. Electrical Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

Power cable 10/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

57.53%

72.35%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical Works Progress - Chintaharan IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

LT panel 10/15/2019 10/14/2020 10.00% 2.00% 0.00% 2.00% VFD starter 10/15/2019 10/14/2020 10.00% 2.00% 0.00% 2.00% Earthing and Lightning

10/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

8.3.2.5. Instrumentation works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


15-10-19 13-11-19 10.00% 10.00% 0.00% 10.00%

28.31%

10.00%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Electrical Works Progress - Chintaharan IPS





8.3.3. Swamighat IPS

Overall physical progress of Swamighat IPS

10.00%

10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Instrumentation Progress - Chintaharan IPS


75.31% 99.68%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - Swamighat IPS





8.3.3.1. Basic Engineering package & Detail Design of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/16/2018 3/10/2019 100.00% 84.00% 0.00% 84.00%


2/24/2019 5/14/2019 99.35% 70.71% 0.42% 71.13%

84.00% 100.00%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering Progress - Swamighat IPS





8.3.3.2. Civil Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 6/15/2019 4/14/2020 75.66% 0.00% 0.00% 0.00% Rehabilitation of existing structure

6/15/2019 4/14/2020 75.66% 0.00% 0.00% 0.00%

80.00% 99.35%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Detail Design Progress - Swamighat IPS





8.3.3.3. Mechanical Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works

6/15/2019 10/14/2020 47.33% 53.65% 0.00% 53.65%

Pumps 6/15/2019 10/14/2020 47.33% 80.00% 0.00% 80.00% Valves and Dismantling units

6/15/2019 10/14/2020 47.33% 52.00% 0.00% 52.00%

Piping and Fittings

6/15/2019 10/14/2020 47.33% 21.20% 0.00% 21.20%


6/15/2019 10/14/2020 47.33% 20.50% 0.00% 20.50%

0.00%

75.66%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil Works Progress - Swamighat IPS





8.3.3.4. Electrical Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

Power cable 10/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% VFD starter 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Earthing and Lightning

10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

53.65% 47.33%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical Works Progress - Swamighat IPS





8.3.3.5. Instrumentation Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


15-10-19 14-10-20 10.00% 10.00% 0.00% 10.00%

27.19% 10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Electrical Works Progress - Swamighat IPS





8.3.4. Bengali Ghat MPS

Overall physical Progress – Bengali Ghat MPS

10.00% 10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Instrumentation Works Progress - Swamighat IPS


47.39%36.66%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - BengaliGhat MPS





8.3.4.1. Basic Engineering package & Design Detail Engineering of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/27/2018 4/17/2019 100.00% 94.40% 0.00% 94.40%


12/14/2018 10/14/2020 96.00% 71.26% 1.50% 72.76%

94.40% 100.00%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering Progress - BengaliGhat MPS





8.3.4.2. Civil Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 3/15/2019 8/14/2020 78.42% 33.04% 5.80% 38.85% Pump House receiving chamber & screen chamber & I&D

3/15/2019 4/14/2020 80.67% 10.00% 0.00% 10.00%


4/15/2019 5/14/2020 73.60% 44.40% 15.60% 60.00%

LT panel room 4/15/2019 12/14/2019 100.00% 42.52% 3.44% 45.96% Transformer yard 7/15/2019 2/14/2020 93.00% 0.00% 0.00% 0.00% DG room 5/15/2019 1/14/2020 100.00% 0.00% 0.00% 0.00% Security Cabin 5/15/2019 1/14/2020 100.00% 85.00% 0.00% 85.00% Boundary wall 5/15/2019 1/4/2020 100.00% 54.00% 0.00% 54.00% Paver blocks 6/15/2020 8/14/2020 0.00% 0.00% 0.00% 0.00% Staff quarters 12/15/2019 8/14/2020 15.00% 0.00% 0.00% 0.00% Storm drain 6/15/2020 8/8/2020 0.00% 0.00% 0.00% 0.00% Demolition of RCC structure

7/15/2019 8/14/2019 100.00% 70.00% 0.00% 70.00%

Rehabilitation works 7/15/2019 3/14/2020 82.30% 0.00% 0.00% 0.00%

80.00% 96.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Detail Design Engineering Progress - BengaliGhat MPS





8.3.4.3. Mechanical Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


6/15/2019 10/14/2020 10.00% 36.17% 0.00% 36.17%


6/15/2019 10/14/2020 10.00% 45.00% 0.00% 45.00%

Piping and Fittings

6/15/2019 10/14/2020 10.00% 59.70% 0.00% 59.70%


6/15/2019 10/14/2020 10.00% 20.50% 0.00% 20.50%

38.85%78.42%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil Works Progress - BengaliGhat MPS





8.3.4.4. Electrical Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00%

Power cable 11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 11/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% VFD starter 11/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% Earthing and Lightning

11/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

36.17%

10.00%0%

10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Mechanical Works Progress - BengaliGhat MPS





8.3.4.5. Instrumentation Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


15-11-19 14-10-20 10.00% 10.00% 0.00% 10.00%

37.11%

10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Electrical Works Progress - BengaliGhat MPS





8.3.5. Cant IPS Overall physical progress of Cant IPS

10.00% 10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Progress - Instrumentation -BengaliGhat MPS


76.52%99.68%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - CantIPS





8.3.5.1. Basic Engineering package & Detail Design of Cant IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/18/2018 3/10/2019 100.00% 85.00% 0.00% 85.00%


2/4/2019 4/24/2019 99.35% 72.50% 0.21% 72.71%

85.00% 100.00%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Basic Engineering Progress - CantIPS





8.3.5.2. Civil Works of Cant IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %


5/15/2019 3/14/2020 85.86% 11.00% 0.00% 11.00%

80.00%

99.35%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Detail Design Progress - Cant IPS





8.3.5.3. Mechanical Works of Cant IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


6/15/2019 10/14/2020 47.33% 38.63% 0.00% 38.63%


6/15/2019 10/14/2020 47.33% 59.00% 0.00% 59.00%

Piping and Fittings

6/15/2019 10/14/2020 47.33% 27.50% 0.00% 27.50%

Lifting Tackle 6/15/2019 10/14/2020 47.33% 10.00% 0.00% 10.00% Screen 6/15/2019 10/14/2020 47.33% 45.00% 0.00% 45.00% Gates 6/15/2019 10/14/2020 47.33% 80.00% 0.00% 80.00% Safety Equipments, Tools & Tackles and Misc. Items

6/15/2019 10/14/2020 47.33% 20.50% 0.00% 20.50%

11.00%

75.66%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil Works Progress - Cant IPS





8.3.5.4. Electrical Works of Cant IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

Transformer 10/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00% HT Panel 10/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% Power cable 10/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% VFD starter 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Earthing and Lightning

10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

38.63%47.33%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical Works Progress - CantIPS





8.3.5.5. Instrumentation Works of Cant IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


15-10-19 14-10-20 10.00% 10.00% 0.00% 10.00%

35.89%

10.00%0%

10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Electrical Works Progress - CantIPS


10.00% 10.00%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Instrumentation Works Progress - Cant IPS





8.3.6. Dairy Farm MPS

Overall physical progress of Dairy Farm MPS

8.3.6.1. Basic Engineering package & Design Detail Engineering of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/16/2018 3/10/2019 100.00% 84.60% 0.00% 84.60%


11/28/2018 3/14/2019 99.35% 73.64% 0.00% 73.64%

37.86%58.54%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress -DairyFarm MPS





84.60% 100.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering Package Progress - DairyFarm MPS


80.00%99.35%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Detail DesignProgress - DairyFarm MPS





8.3.6.2. Civil Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %


5/15/2019 3/14/2020 86.56% 10.00% 1.10% 11.10%

Boundary wall 5/15/2019 3/15/2020 77.67% 80.00% 0.00% 80.00% Demolition of RCC structure

5/15/2019 7/14/2019 100.00% 100.00% 0.00% 100.00%

8.3.6.3. Mechanical Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 10/14/2020 70.43% 25.97% 0.00% 25.97% Pumps 6/15/2019 10/14/2020 80.00% 10.00% 0.00% 10.00%

58.89%84.13%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Civil Works Progress - DairyFarm MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Valves and Dismantling units

6/15/2019 10/14/2020 80.00% 35.20% 0.00% 35.20%


6/15/2019 10/14/2020 47.33% 20.50% 0.00% 20.50%

8.3.6.4. Electrical Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

Transformer 10/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00%

25.97%

70.43%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Mechanical Progress - DairyFarm MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

HT Panel 10/15/2019 10/14/2020 10.00% 80.00% 0.00% 80.00% Power cable 10/15/2019 10/14/2020 10.00% 10.00% 0.00% 10.00% LT panel 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% VFD starter 10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00% Earthing and Lightning

10/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%

8.3.6.5. Instrumentation Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


15-10-19 14-10-20 10.00% 10.00% 0.00% 10.00%

10.00%

35.89%

0%10%20%30%40%50%60%70%80%90%

100%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Electrical Works Progress - DairyFarm MPS





8.3.7. I&D of Trans Yamuna Zone

Overall physical progress of I&D of Trans Yamuna Zone

10.00%10.00%

0%10%20%30%40%50%60%70%80%90%

100%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Progress - Instrumentation - DairyFarm MPS


42.52% 49.81%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - I&D





8.3.7.1. Basic Engineering package & Design Detail Engineering of I&D of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 6/14/2019 46.61% 30.19% 8.48% 38.67%

Satrangi nalla 10/2/2018 6/14/2019 70.98% 31.18% 3.13% 34.30% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 0.00% 0.00% 0.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Ambakhar nalla 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Dairy Farm nalla 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Cant IPS Nalla

10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00%


10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Mahadev Ghat drain 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Dhruv Ghat drain 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Gaughat Nala 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 84.00% 0.00% 84.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Chintaharan Nala 10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 60.00% 0.00% 60.00%

Daula Maula 10/2/2018 6/14/2019 100.00% 79.80% 0.00% 79.80% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 75.60% 0.00% 75.60%

Ranighat Nala 10/2/2018 6/14/2019 100.00% 78.00% 0.00% 78.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 72.00% 0.00% 72.00%

Swami Ghat Nala 10/2/2018 6/14/2019 100.00% 73.20% 0.00% 73.20% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 62.40% 0.00% 62.40%


10/2/2018 6/14/2019 100.00% 62.40% 0.00% 62.40%

Ashkunda Ghat Nala 10/2/2018 6/14/2019 100.00% 87.00% 0.00% 87.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 90.00% 0.00% 90.00%

Vishram Ghat Nala 10/2/2018 6/14/2019 100.00% 87.00% 0.00% 87.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


10/2/2018 6/14/2019 100.00% 90.00% 0.00% 90.00%

Bengali Ghat Nala 10/2/2018 6/14/2019 100.00% 87.00% 0.00% 87.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%


3/13/2019 6/14/2019 100.00% 90.00% 0.00% 90.00%




8.3.7.2. Civil works of I&D of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 6/15/2019 2/14/2020 70.98% 31.18% 3.13% 34.30% Satrangi nalla 6/15/2019 10/14/2019 100.00% 0.00% 0.00% 0.00% Ambakhar nalla 10/15/2019 2/14/2020 88.33% 0.00% 0.00% 0.00% Dairy Farm nalla 1/15/2020 5/14/2020 13.00% 0.00% 0.00% 0.00% Cant IPS Nalla 1/15/2020 5/14/2020 13.00% 0.00% 0.00% 0.00% Mahadev Ghat drain 1/15/2020 5/14/2020 13.00% 10.00% 7.50% 17.50% Dhruv Ghat drain 7/15/2019 11/14/2019 100.00% 0.00% 0.00% 0.00% Gaughat Nala 7/15/2019 11/14/2019 100.00% 8.50% 2.50% 11.00% Chintaharan Nala 7/15/2019 11/14/2019 100.00% 0.00% 52.50% 52.50% Daula Maula 6/15/2019 10/14/2019 100.00% 95.00% 0.00% 95.00% Ranighat Nala 6/15/2019 10/14/2019 100.00% 15.00% 0.00% 15.00% Swami Ghat Nala 6/15/2019 10/14/2019 100.00% 45.00% 0.00% 45.00% Ashkunda Ghat Nala 6/15/2019 10/14/2019 100.00% 100.00% 0.00% 100.00% Vishram Ghat Nala 6/15/2019 10/14/2019 100.00% 100.00% 0.00% 100.00% Bengali Ghat Nala 10/15/2019 2/14/2020 88.33% 100.00% 0.00% 100.00%

79.46%100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Basic Engineering & detail Design Progress - I&D





8.3.7.3. Mechanical works of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical Works of I&D Structures

15-11-19 14-10-20 10.07% 38.29% 27.00% 65.29%

34.30%

70.98%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Civil Works Progress - I&D





8.3.7.4. Instrumentation Works of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Automation & Instrumentation Works of I&D Structures

15-10-19 14-10-20 10.00% 0.00% 0.00% 0.00%

65.29%10.07%

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

…D

ec-1

9Ja

n-20

14th

…Fe

b-20

Mar

-20

14th

Apr

il…Ap

r-20

May

-20

14th

Jun

e…Ju

n-20

Jul-2

014

th…

Aug-

20Se

p-20

14th

…

Progress - Mechanical - I&D


0.00%10.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Progress - Instrumentation -I&D





8.3.8. Trans Yamuna 1 Facilities (14.5MLD WSP) Overall physical progress of Trans Yamuna 1 Facilities (14.5MLD WSP)

8.3.8.1. Basic Engineering package & Design Detail Engineering of Trans Yamuna 1

Facilities (14.5MLD WSP)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Basic engineering package and Design detail engineering -Trans Yamuna facilities 1 - 14.5 MLD WSP STP

2/13/2019 6/14/2019 97.50% 33.50% 0.00% 33.50%

27.29%44.97%

0.00%5.00%

10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%

Overall Progress - TransYamuna 1





8.3.8.2. Construction works - Trans Yamuna 1 Facilities (14.5MLD WSP)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 6/15/2019 4/14/2020 72.73% 57.50% 0.00% 57.50% Boundary wall 12/15/2019 4/14/2020 23.16% 0.00% 0.00% 0.00%

33.50%

97.50%

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

BEP & Detail Design Progress - TransYamuna 1


28.75%41.37%

0.00%5.00%

10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%

Construction Works Progress - TransYamuna 1





8.3.8.3. Mechanical works of Trans Yamuna 1 Facilities (14.5MLD WSP)

Not scheduled until this month 8.3.8.4. Electrical Works of Trans Yamuna 1 Facilities (14.5MLD WSP)

Not scheduled until this month 8.3.8.5. Instrumentation Works of Trans Yamuna 1 Facilities (14.5MLD WSP)


8.3.9. Trans Yamuna 2 Facilities (16 MLD UASB)

Overall physical progress of Trans Yamuna 2 Facilities (16MLD UASB)

12.09%

90.52%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14-D

ec-1

9D

ec-1

9Ja

n-20

2-Fe

b-20

Mar

-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress - TransYamuna 2





8.3.9.1. Basic & Design Detail engineering of Trans Yamuna 2 Facilities (16 MLD UASB)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Basic engineering package and Design detail engineering - Trans Yamuna facilities 2 - 16 MLD UASB STP

11/16/2018 6/14/2019 100.00% 46.00% 0.00% 46.00%

46.00%100.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14-D

ec-1

9D

ec-1

9Ja

n-20

2-Fe

b-20

Mar

-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

BEP & Detail Design Progress - TransYamuna 2





8.3.9.2. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 5/15/2019 1/14/2020 100.00% 16.50% 5.00% 21.50% Boundary wall 7/15/2019 1/14/2020 100.00% 0.00% 0.00% 0.00%

8.3.9.3. Mechanical works of Trans Yamuna 2 Facilities (16MLD UASB)


8.3.9.4. Electrical Works of Trans Yamuna 2 Facilities (16MLD UASB)


10.75%

92.67%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14-D

ec-1

9D

ec-1

9Ja

n-20

2-Fe

b-20

Mar

-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Construction Works Progress -TransYamuna 2





8.3.9.5. Instrumentation Works of Trans Yamuna 2 Facilities (16MLD UASB)


8.3.10. Pipeline works - Trans Yamuna Zone

Overall physical progress of Pipeline works at Trans Yamuna Zone

8.3.10.1. BEP & Detail design of Pipeline works of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion in

% Pipe line in Trans Yamuna Zone

4/2/2019 6/14/2019 91.22% 73.40% 5.00% 78.40%

Gravity Main 1000 mm RCC NP3 from

4/2/2019 6/14/2019 9.26% 0.00% 0.00% 0.00%

34.11%

62.49%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

Overall Progress -Pipeline Works





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion in

% Ambakhar nalla Gravity Main 400 mm RCC NP3 near Dairy Farm MPS

4/2/2019 6/14/2019 78.74% 13.76% 0.00% 13.76%

Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP

4/2/2019 6/14/2019 58.48% 49.26% 0.00% 49.26%

Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna

4/2/2019 6/14/2019 22.38% 54.29% 0.00% 54.29%

Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS

4/2/2019 6/14/2019 29.29% 70.00% 0.00% 70.00%

Gravity Main 600 mm RCC from sewer manhole (Mahadev Ghat) to Dairy Farm MPS

4/2/2019 6/14/2019 58.48% 0.00% 0.00% 0.00%

Gravity/ Rising Main 300-1000 mm from Swamighat IPS to Bengali Ghat MPS

4/2/2019 6/14/2019 0.00% 0.00% 0.00% 0.00%

Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS

4/2/2019 6/14/2019 16.36% 0.00% 0.00% 0.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion in

% Gravity Main 300/500 mm Diversion from Dairy Farm drain

4/2/2019 6/14/2019 91.22% 73.40% 5.00% 78.40%

8.3.10.2. Construction of Pipeline works at Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Pipe laying in Trans Yamuna zone

6/3/2019 10/14/2020 100.00% 73.45% 0.00% 73.45%

Gravity Main 1000 mm RCC NP3 from Ambakhar nalla

6/3/2019 3/14/2020 100.00% 80.00% 0.00% 80.00%

Gravity Main 400 mm RCC NP3 near Dairy Farm MPS

11/3/2019 7/14/2020 100.00% 60.00% 0.00% 60.00%

73.45%

100.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%

Jan-

19Fe

b-19

Mar

-19

Apr-1

9M

ay-1

9Ju

n-19

14th

Jul

y 19

Jul-1

9Au

g-19

Sep-

1914

-Oct

-19

Oct

-19

Nov

-19

14th

Dec

embe

r 19

Dec

-19

Jan-

2014

th F

ebru

ary

20Fe

b-20

Mar

-20

14th

Apr

il 20

Apr-2

0M

ay-2

014

th J

une

20Ju

n-20

Jul-2

014

th A

ugus

t 20

Aug-

20Se

p-20

14th

Oct

ober

20

B AS I C E N G I N E E R I N G & D E T AI L D E S I G N P R O G R E S S -P I P E L I N E





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP

7/4/2019 4/14/2020 100.00% 80.00% 0.00% 80.00%

Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna

8/4/2019 5/14/2020 100.00% 80.00% 0.00% 80.00%

Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS

10/4/2019 7/14/2020 100.00% 60.00% 0.00% 60.00%

Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS

8/4/2019 10/14/2020 100.00% 80.00% 0.00% 80.00%

Gravity/ Rising Main 300-1000 mm from Swamighat IPS to Bengali Ghat MPS

8/4/2019 5/14/2020 100.00% 80.00% 0.00% 80.00%

Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS

1/4/2020 10/14/2020 100.00% 80.00% 0.00% 80.00%

Gravity Main 300/500 mm Diversion from Dairy Farm drain

11/3/2019 8/14/2020 100.00% 60.00% 0.00% 60.00%




31.60%

60.09%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%Ja

n-19

Feb-

19M

ar-1

9Ap

r-19

May

-19

Jun-

1914

th J

uly

19Ju

l-19

Aug-

19Se

p-19

14-O

ct-1

9O

ct-1

9N

ov-1

914

th D

ecem

ber 1

9D

ec-1

9Ja

n-20

14th

Feb

ruar

y 20

Feb-

20M

ar-2

014

th A

pril

20Ap

r-20

May

-20

14th

Jun

e 20

Jun-

20Ju

l-20

14th

Aug

ust 2

0Au

g-20

Sep-

2014

th O

ctob

er 2

0

Construction Woks Progress - Pipeline





Site layout-30.00MLD STP Masani




Site layout-20.00MLD TTP Trans Yamuna




Project Engineer Activities Activities carried out as per TOR

Clause as per TOR

Scope

Period: October 2018 to October 2020 Undertaken till previous

month – December

2019

Undertaken during this month – January 2020

Expected for next month February

2020

4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.

Yes Yes Review of construction material testing, Methodology for ensuring interim availability

4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.

Yes Yes Review of construction drawings

4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and weekly meetings conducted

4.1 (iv) Review of the submissions of the Concessionaire such as a. Work schedule b. Detailed survey report c. Basic engineering d. Detailed design and

drawings for i) Civil works

1. Geo-tech reports 2. Lab testing reports 3. Third Party

Inspection report

Yes Yes • Delay analysis • Remaining GA &

structural drawings of civil structures




Activities carried out as per TOR

Clause as per TOR

Scope


month – December

2019



2020

ii) Mechanical & Electrical Works

iii) Automation & Instrumentation works

iv) Any other allied works e. QA/QC plans f. Environment Health and

Safety Plan, material safety data and hazardous chemicals if any.

4.1 (v) Review of the drawings and documents

Yes Yes As mentioned above

4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates, Construction Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..

Regular review and monitoring



4.1 (vii) To Assist NMCG for getting statutory permissions

NA NA

4.1 (viii) Ensure compliance with statutory provisions under various applicable laws

NA NA

4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate

Yes Yes Yes

4.1 (x) Review, inspection and monitoring of O&M

Yes Yes Yes

4.1 (xi) Determining, as required under the Concession Agreement, the

NA NA NA





Clause as per TOR

Scope


month – December

2019



2020

costs of any works or services and/or their reasonableness

4.1 (xii) Determining, as required under the Concession Agreement, the period or any extension thereof, for performing any duty or obligation

NA NA NA

4.1 (xiii) Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement

NA NA NA

4.1 (xiv) Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam

NA NA NA

4.1 (xv) Any other matter which is not specified in ((vi), (vii), or (viii) above and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement

NA NA NA

Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.

Yes Yes Yes

4.1 (xvi) The Project Engineer shall submit regular periodic reports, as specified in the Concession Agreement to Uttar Pradesh Jal

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

Nigam and NMCG, in respect of its duties and functions under the Concession Agreement

4.1 (xvii)

The Project Engineer shall aid and advise the Employer on any proposal for variation under Article 20 of the Concession Agreement

NA NA NA

4.1 (xviii)

Assisting the Parties in resolution of Disputes

NA NA NA

4.1 (xix) Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement

NA NA NA

4.1 (xx) Undertaking all other duties and functions in accordance with this agreement

Yes Yes Yes

4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice

Yes Yes Yes

4.3(i) The Project Engineer must function in a manner to assist & equip the employer to ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per clause 8.12 of the Concession Agreement;

NA Not provided by MWMPL

Yes

4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;

Yes Yes Yes

4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent

Yes Yes Yes

4.3(v) STPs and TTP are safe and reliable, subject to normal wear and tear of the Facilities and the Associated Infrastructure;

Yes Yes Yes

4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure

NA NA NA

4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.

Yes Yes Yes

4.3(viii) Ensures that all waste materials and hazardous substances are

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.

4.4 Overall, The Project Engineer shall assist the Uttar Pradesh Jal Nigam in supervising the construction, rehabilitation, operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.

Yes Yes Yes

5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such comments shall specify the conformity or otherwise of such Drawings with

Yes Yes Review of construction

drawings and other engineering

drawings and document to be

submitted by concessionaire





Clause as per TOR

Scope


month – December

2019



2020

the Scope of the Project and Specifications and Standards

5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the scope as per Schedule 1 of the Concession Agreement.

Yes Yes Yes

5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,

scrutiny of contractors submittals

b) Process description, process calculations and hydraulic calculations;

c) List of design codes and standards;

d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and instrumentation

diagram; k) Single line diagram; l) Electrical load list; and

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

m) Structure design and drawings

n) Pump Characteristics and o) General arrangement

diagrams of all units of Facilities and;

p) Any other information, design, drawings, etc. needed for effective development/rehabilitation and operation of Facilities.

5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receiving such drawings or documents.

Yes Yes Yes

5.5 The project engineer shall review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receipt thereof.

Yes Yes Yes

5.6 Upon reference by the NMCG/Uttar Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such

NA NA NA





Clause as per TOR

Scope


month – December

2019



2020

reference from the NMCG/Uttar Pradesh Jal Nigam.

6.1 In respect of the designs drawing & documents received by the project engineer for its review and comments during the construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis

Yes Yes Yes

6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.

Yes Yes Yes

6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the scheduled construction completion date

Yes Yes Yes

6.4 The Project Engineer shall review in particular, the submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

Pradesh Jal Nigam in assessing the effectiveness them

6.5 The Project Engineer shall review the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report

Yes Yes

Yes

6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the status, progress, quality and safety of construction, including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection

6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as mentioned in the previous paragraph

Yes Yes Yes

6.8 For determining that the Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof

Yes Yes Yes

6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their results shall be determined by the Project Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a random

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice

6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and Standards, and the provisions of this Paragraph 5 shall apply to such tests

NA YES Yes

6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report

NA NA NA





Clause as per TOR

Scope


month – December

2019



2020

from the Concessionaire, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.

6.12 If at any time during the construction period, the Project Engineer determines that the Concessionaire has not made adequate arrangements for the safety of workers and common public in the zone of construction or that any work is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.

NA Yes

6.13 In the event that the Concessionaire carries out any remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not

NA NA





Clause as per TOR

Scope


month – December

2019



2020

such suspension may be revoked by the NMCG/ Uttar Pradesh Jal Nigam.

6.14 If suspension of Construction Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably entitled, and shall notify the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire of the same

NA NA

6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire

NA NA

6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance Manual

NA NA

6.17 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule of rates, for the reduction of

NA NA





Clause as per TOR

Scope


month – December

2019



2020

Scope of work if any as per Article 21.

6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’

NA NA

6.19 The Project Engineer shall support the employer in ensuring that the provisions specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with

Yes NA Yes

6.20 On completion of construction and at behest of Employer, the Project Engineer may review the work done as per ‘as built’ drawings and identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.

NA NA

6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.

NA NA

6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

30 days from the Effective Date of the Concession Agreement.

6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.

NA Not submitted by MWMPL

Yes

7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the provisions of Paragraph 4 shall apply, mutatis mutandis

NA NA

7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:

a) O&M Procedures; b) O&M Plan; c) Provision of Spare Parts; d) Sampling and Testing

Methodologies; e) Storage and control of

Inventory; f) Arrangements for data

security and Integrity;

NA NA





Clause as per TOR

Scope


month – December

2019



2020

g) Procedures for recording and disposal of complaints;

h) Operational Contingencies Plans;

i) Human Resources Plans; j) EHS Plans; k) Emergency procedures; l) Management of Assets

Plans. And m) Annual Scheduled

Maintenance programme.

7.3 The Project Engineer shall review the annual Maintenance Program furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 10 (ten) days of receipt of the Maintenance Program

NA NA

7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam

NA NA

7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis

Yes Yes. MWMPL to submit test reports

covering all the parameters as per

CA conditions

Yes

7.6 The Project Engineer shall monitor, review and advise the

NA Yes





Clause as per TOR

Scope


month – December

2019



2020

Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.

7.7 The Project Engineer shall regularly verify the report submitted by the concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent Standards and the Discharge Standards.

NA NA

7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.

NA NA

7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status report from the

NA NA





Clause as per TOR

Scope


month – December

2019



2020

Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall send a copy of its O&M Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of the inspection

7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such inspections.

NA NA

7.11 The Project Engineer shall in its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken

NA NA





Clause as per TOR

Scope


month – December

2019



2020

by the Concessionaire in this behalf.

7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.

NA NA

7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.

NA NA

7.14 In the event that the Concessionaire notifies the Project Engineer of any modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving the proposal.

NA NA

7.15 The Project Engineer shall undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement

NA NA

7.16 The Project Engineer shall review and report to the employer on all the reports (Daily, Monthly,

NA NA





Clause as per TOR

Scope


month – December

2019



2020

Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.

7.17 The Project Engineer shall provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire

NA Yes

9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement

NA NA

9.2 The Project Engineer shall determine the period, or any extension thereof, that is required to be determined by it under the Concession Agreement

NA NA

10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement

NA NA

10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope and nature

NA NA





Clause as per TOR

Scope


month – December

2019



2020

by issuing a reasoned written statement relying on good industry practice and authentic literature

11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Major, Minor or total Casualties, Variation and unforeseen Site conditions etc.

NA NA

12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.

NA NA NA

12.2 A copy of all communications, comments, instructions, Drawings or Documents sent by the Project Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.

Yes Yes Yes

12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and obtain written receipt thereof. Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam

Yes Yes Yes

12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary for discharging its functions in accordance with Good Industry Practice.

Yes Yes Yes

12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the provisions of the Concession Agreement and other schedules. Any failure of the Project Engineer in notifying to the Employer and

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.

12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical information shall be handed over to UPJN.

Regular Update

Regular Update Regular Update

14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best

Yes Yes Yes





Clause as per TOR

Scope


month – December

2019



2020

endeavor basis and without unreasonable delay, provide such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.

15.1 The Project Engineer may prepare Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be reported to NMCG and UPJN simultaneously.

Yes Yes Yes

15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing, emails, and occasional meetings.

Yes Yes Yes

15.3 The Deliverables will be submitted as per schedule provided in this RFP

Yes Yes Yes




9. Meetings

Project Engineer undertaken and planned services during this month.

Sl. No.

Agenda of the Meeting

Undertaken by Date Venue Minutes of

the meeting No.

1 Review Meeting 1. Shri. G. Asok Kumar, ED(Projects), NMCG

2. Shri. D.P.Mathuria ED(T), NMCG

3. Mr. R.K.Garg, CE, UPJN, Agra

4. Mr. Showakaut Ali, Project Managerr, MACE

5. Mr. B.K.Agarwal, MWMPL

15th January 2020

Office of the NMCG, New

Delhi,

2 Review Meeting 6. Mr. Chandra Mohan, Project Manager, UPJN Mathura

7. Mr. N. Krishnan, Team Leader, MACE

8. Mr. Dhawan, MWMPL

30th January 2020

Office of the 16 MLD

STP, Mathura

#34

Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode


10. Staff deployment

The effective date announced on 15.01.2019 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2019.

The Project Engineer office address at Mathura:

Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,

Radha Valley, Mathura – 281 121 Uttar Pradesh.

The position of staff deployment since beginning of the project till end of is given in the following table:

Staff deployed on site at Mathura Date of deployment Sl. No.

Designation Name of staff From To

1 Team Leader N. Krishnan 2 Project Manager Shaukat Ali (As per

Agreement) 14/10/2019 Till date

3 Project Manager Amit Ghosh 01/02/2019 Till date 4 Civil Engineer Murugesan Jaya

Krishnan (As per agreement)

23/10/2018 Till date

5 Civil Engineer P. Ramasubramanian (As per agreement)

28/11/2018 11/01/2019

6 Civil Engineer N. Mohammed Rayyan 06/02/2019 Till date 7 Mechanical Engineer Shivanand. A 24/03/2019 30/06/2019 8 Quality and Safety

Engineer L. Selva Kumar 07/04/2019 Till date

9 Civil Engineer K.A Weslie 15/04/2019 Till date 10 Civil Engineer T. Krishna Kumar 17/07/2019 Till date 11 Mechanical Engineer Santhosh 17/8/2019 Till date 12 Mechanical Engineer Balaji 17/8/2019 Till date

29/01/2020 31/01/2020




ANNEX – 1 QUALITY ASSURANCE / QUALITY CONTROL


Page 138 Monthly Progress Report - January 2020

1. Earth work

SI. No. Description IS Code

Till previous month Up to this month (1st January– 31st January 2020)

Remarks

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1

Soil compaction test at source (Borrow pit) - MDD, OMC & Soil characteristics

2720 Part VIII

02 02 02 -- - - -

Sample collected from excavated material for backfilling sent to Third party Lab, Found Acceptable limits

2 Soil compaction test at site - OMC & Degree of compaction

2720 Part II 86 86 86 - 13 13 13 -

Existing ground has been inspected and compaction test done at SBR Basin/admin before PCC and found Acceptable. Report available.

3

DCPT for soil classification and bearing capacity for Harden strata. Existing Ground improvement

IS 15284/4586

04 04 04 -- -- -- - Soil investigation done.

4

Stone column Individual Pile load testing/Stone blanket at 20/TTP Lakshmi nagar.

IS 15284/4586

15 15 15 - - - -

Stone blanket 30mm down aggregates has been tested and found within limit as per IS 383.



2. SBR/Admin/CCT/Gravity Thickener/inlet chamber/Structural buildings /PTU/ Sub station


Till previous month Up to this month (1st January– 31st January 2020)

Remarks

As

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test

re

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d

No

of T

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epta

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No.

of R

ejec

ts

1

Concrete ingredients coarse-aggregate 20mm down

IS 383-2016

30 30 29 01 5 5 5 -

Only Gradation Test witnessed by UPJN / MACE at site lab. Source:- bhusavar- Rajathan, physical/chemical Test has been carried out from the third party Laboratory and found acceptable limit. *Rejected load sent back.

2

Concrete ingredients coarse-aggregate 10mm down

IS 383-2016

22 22 22 - 3 3 3 -

Only Gradation Test witnessed by UPJN / MACE at site lab. Source:- bhusavar- Rajathan, Physical/chemical Test has been carried out from the third party Laboratory




Till previous month Up to this month

(1st January– 31st January 2020)

Remarks

As

per I

S N

o of

test

re

quire

d

No

of T

est

cond

ucte

d

No

of

Acc

epta

nce

No

of R

ejec

ts

As

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test

re

quire

d

No.

of T

est

cond

ucte

d

No.

of

Acc

epta

nce

No.

of R

ejec

ts

and found acceptable limit..

3

Concrete ingredients fine aggregate 4.75 mm down

IS 383-2016

46 46 46 - -

Only Gradation Test witnessed by UPJN / MACE at site lab. Source:- Sindh river, physical/chemical Test has been carried out from the third party Laboratory and found acceptable limit

4 Combined Grading as per approved IIT Mix design.

IS 383-2016

whenever required

1 1 whenever required

- - -

60:40 ratio from 20mm and 10mm,Found acceptable Limit as per IS 383.

5 Hardened concrete Compressive strength

IS 516 &IS 456

Every 50m3 or part thereof

807 807 613 Every 50m3

or part thereof

300 300 300

Cubes taken for Raft at SBR, Admin blg& Gravity Thickener wall/ air blower building, centrifuge buikding,effluent/substation/mcc, RO Feed tank, Pumping station sump.






Remarks

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ts

6 OPC Cement 43 Grade,(in-house Cement testing)

IS 8112-2013

Every batch or whenever required

16 16 Every batch or whenever

required 02 02 -

Opc 43 grade Ultra Tech MTC available for consignment. .

7 Reinforcement TMT Bars

IS 456-2001, IS

1786-1987 & IS 800-2007

As per CPWD norms

120 120 12* As per CPWD

norms 15 15 -

SAIL/Vizag /Tisco Fe500 grade Steel MTC available at site for all consignments received as on date. 12*/ttp sample omitted due to delayed in testing process. And All 57(stp 18 & resampled 39 ttp) All samples test carried out at third party, found ok.

8 Admixture IS 9103-

1979 Every new lot 04 04 0 Every new lot - - -

Fosroc Auromix 400 MTC available...

9 Water IS 456 -

2001 Once in six

months 02 02 -

Once in six months

- - -

Acceptable range as per code IS 3526, one sample sent to third party lab, waiting for the report.






Remarks

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10 Concrete Mix design

IS 10262-2000

whenever source of material changes

M25, M30 Each Mix

Approved AMU & NTH

accepted by client

whenever source of material changes

Concrete Design mix has been approved by AMU-Aligarh, and current running mix at Masani-30mld site. As per approved mix 60% of 20mm and 40% of 10mm is being used

11

Field control test: Slump /Concrete temperature/ unit weight

IS 456, SP 23 & IS 516

Every alternate truck

299 299 0 Every

alternate truck

59 59 -

Verified slump at site for SBR raft/wall/Effluent raft Concrete workability and found acceptable limit.(Ave:100mm)

12 Bricks for frame structure

IS1077&IS5454

Every new lot. 20 bricks to be selected from a

lot of 2000-10000.

24 24

Every new lot. 20 bricks

to be selected from a lot of 2000-10000.

12 12 12

Two source of bricks (pipe line manhole other utilities) Test carried out at Site laboratory and recorded. Found acceptable range. **20000 stocked at yard



3. Pipe work:- Duct Iron/ Reinforcement -NP3


Till previous month (1st January– 31st January 2020)

Remarks

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1 Duct Iron and fittings IS 8329-

2001 1641/90/65/70/15

1641/90/65/70/15

1641/90/65/70/15

- 62 62 62 -

150mm di pipes 105 nos, valves gates 70 nos and fittings 65nos. M.screen 15 nos, , DF pipe/FI spigot 62, EPDM rings MTC available as of date.

2 Reinforcement NP3 1000mm dia

IS 458-2003

501 501 501 - - - - EPDM rings received and MTC available at site.

3 Reinforcement NP3 500mm dia

IS 458-2003

- - - - 400 400 400 -



4. Construction Running Materials / Equipment

SI. No.

Description Codes

As

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Remarks

1 All Auto level /Total station/ Theodolite

BIS 1492 Yearly once Yearly once 1 1 -

2 Cube testing Machine

IS 516-2001/14858-2000 Yearly once Yearly once 1 1 -

3 Laboratory weighing machine

Office of Control of legal Metrology

Table:-8,rule no :-16(3)

UP Govt

Yearly once Yearly once 1 1 -

4 1)MWMPL -Ready Mix Concrete plant 2)Ganapti -ReadyMix Concrete Plant

IS 4926-2013

Whenever required

Whenever required

3 3 -




ANNEX 2 PHOTOGRAPHS




Mas

ani 3

0MLD

STP

Slab Casted @ Admin Building

Thickened Sludge Sump




Inlet Chamber

Mas

ani 3

0MLD

STP

Sludge Thickener




CCT

Mas

ani 3

0MLD

STP

Substation Building




Mas

ani 3

0MLD

STP

Sump Reinforcement @ SBR

Column@ Staff Quarters




Vrin

dava

n G

ate

IPS

Sump

HT Panel Room




Jais

ingh

pura

MPS

Brick Work @LT Panel In Jaishinpura MPS

6.8

WSP

6.8WSP




20 M

LD T

TP S

ite

Admin Building- Slab




Panel Room

20 M

LD T

TP S

ite

RO Feed and Treated Water tank- Wall




20 M

LD T

TP S

ite

Effluent Tank

Ben

gali

Gha

t MPS

SUMP




Ben

gali

Gha

t MPS

Cable Trench

Ben

gali

Gha

t MPS

Sump




Expert Visit

Qu

alit

y P

ho

tos

Cube Testing




Brick Weighing

EH

S

Air Test at 30MLD STP




Height Training

PPE Induction




Caution Indication Training




ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF January

2020



*ANNEX 3 - OUTWARD CORRESPONDENCE LIST OF January 2020 S.

No. Document No. Date To (Organization) Enclosed Copies To Subject

File No. Subject 1 MACE: P986:

10423 02-01-20 The General

Manager, Yamuna Pollution Control Unit

_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA MWMPL-Supply of PPE’s Towards Rehabilitation / Interim O&M/ O&M Across Masani Zone & Trans Yamuna Zone

2 MACE: P986: 10426

03-01-20 The General Manager, Yamuna Pollution Control Unit

Compliance resolution

sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Recommended for approval with note on Vendor drawings for CCTV and EPBX document for 30 MLD Masani STP in Masani Zone and 20 MLD TTP at Laxmi Nagar in Masani & Trans Yamuna Zone - Revision 1

3 MACE: P986:10428



NA Recommended to accord dispatch clearance for Manual Hoist in favor of M/s Brady & Morris Engg. Co. Ltd., Ahmedabad

4 MACE: P986:10427


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004

NA Recommended to accord dispatch clearance for Centrifugal Pumps in favor of M/s WILO Mather and Platt Pumps Pvt. Ltd



S. No. Document No. Date To

(Organization) Enclosed Copies To Subject File No. Subject

3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

5 MACE: P986: 10425



NA Observations on Input Quality Sewage

6 MACE: P986:10429

03-01-20 The General Manager,Yamuna Pollution Control Unit

_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA MWMPL-Non Adherence of EHS across all facilities at Masani Zone & Trans Yamuna Zone

7 MACE: P986:10430



NA Recommended to issue dispatch clearance for Submersible Pumps in favour of M/s MBH Pumps (Guj.) Pvt. Ltd., Ahmedabad

8 MACE :P986:10432



sheet.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager,

NA Recommended for approval with notes on vendor drawings / documents of Motors & Gearbox for Fine Bar Mechanical Screen of 30 MLD Masani STP in Masani Zone-Revision 0





Drainage and Sewerage Unit, UPJN, Mathura

9 MACE: P986: 10433



sheet.


NA Observations on Datasheet for Chain Pulley Block at Centrifuge building (Ground Floor) of 30 MLD Masani STP in Masani Zone - Revision 0

10 MACE: P986: 10434



sheets.


NA Observations indicated in CRS on architectural drawing, design calculation, column & foundation details and plinth beam, roof beam & roof slab details of type - B staff quarter for JAISINGHPURA MPS in Masani Zone at Mathura-Revision 0

11 MACE: P986: 10435



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Observations indicated in CRS on Architectural drawing, design calculation, column & foundation details and plinth beam, roof beam & roof slab details of type -1 staff quarter for Bengali Ghat MPS, in Trans - Yamuna Zone at Mathura. -Revision 0

12 MACE: P986:10436


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer,

NA Recommended to issue dispatch clearance for transmitters in favour ofM/s Siemens Ltd





Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

13 MACE: P986:10439



sheets.


NA Recommended for approval with notes on Design calculation (R0), General layout (R1) and Typical details (R2) of Boundary wall for 30 MLD STP in Masani Zone

14 MACE: P986: 10440



sheets.


NA Recommended for approval with notes on Design & Calculation (R0), General Layout (R1) and Typical Details of boundary wall (R1) for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone

15 MACE: P986:10441



NA Recommended to Issue dispatch clearance for Screw Pump (Centrifuge Feed Pump) in favour of M/s Roto Pumps

16 MACE: P986:10442


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra -

NA Recommended to Issue dispatch clearance for Pressure Gauge in favour of M/s H. GURU INDUSTRIES





282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

17 MACE: P986:10444



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Recommended for approval on Quality assurance plan for LT motors (applicable for centrifugal pumps, high pressure pumps and blowers) (Bharat Bijlee Ltd.) - Revision 2

18 MACE: P986: 10446



NA Inspection of Distribution Transformers 1000 kVA at M/S Vardhman Electro -Mech Pvt. Ltd., Sitapura, Jaipur, Rajasthan

19 MACE: P986: 10448

08-01-20 The Director General, National Mission for Clean Ganga,Mnistry of Water Resources, River Devlopment & Ganga Rejuvenation.

Monthly Progress Report for the Month

of December

2019

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura1. Dr. Pr1. Dr. Pravin Kumar, Director (T-III), NMCG. 4. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra.

NA Submission of Monthly Progress Report for the Month of December 2019





20 MACE: P986: 10451


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Inspection of Electromagnetic Flow Meter at M/s Adept Fuidyne Pvt. Ltd

21 MACE: P986: 10452


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Inspection of MCF Housing at M/s KK Industries, Ghaziabad

22 MACE: P986:10455



NA Recommended to accord dispatch clearance for Gates & Valves in favor of M/s Indian Valve (Calcutta) Pvt. Ltd

23 MACE: P986: 10456


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Mr. Maharaj Singh, Project Manager, Drainage

NA Inspection of LT Power and Control Cable at M/s Gloster Cables Ltd., Medak





and Sewerage Unit, UPJN, Mathura

24 MACE: P986: 10457



NA Inspection of RCC NP3 pipes at M/s Pragati Concrete Udyog, Palwal, Haryana

25 MACE: P986: 10458


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Inspection of DI Pipes and Puddle Pipes at M/s Srikalahasthi Pipes Limited, Srikalahasthi, Chittoor Dist. (AP)

26 MACE: P986:10459



NA Inspection of DI Pipes and Puddle Pipes at M/s Srikalahasthi Pipes Limited, Srikalahasthi, Chittoor Dist. (AP)

27 MACE: P986:10460


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004

NA Recommended for approval on PDC, HFC, HFD and Layout & GA for Ambakhar I&D in Trans Yamuna Zone-Revision 1-





3. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

28 MACE: P986:10461


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Observation on existing STP treatment plant facilities design parameters

29 MACE: P986:10463


Compliance Resolution

Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Recommended for approval with notes on LT Power cable Voltage drop and sizing calculation of 30 MLD Masani STP in Masani Zone -Revision 1-Sent-Reg.

30 MACE: P986:10465



NA Recommended to Issue dispatch clearance for 1000 kVA Transformer in favour of M/s Vardhaman Electro-mech Pvt. Ltd., Jaipur

31 MACE: P986: 10466



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager,

NA Recommended for approval with notes on Datasheet of Centrifuge feed pump for 30MLD Masani STP in Masani Zone-Revision 3





Drainage and Sewerage Unit, UPJN, Mathura.

32 MACE: P986: 10467



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Observations on Vendor drawings / documents of motor & gearbox for agitator of poly dosing tank for 30 MLD Masani STP in Masani Zone – Revision 0

33 MACE: P986: 10468



Sheet


NA Recommended for approval on Datasheet for Chain Pulley Block at Centrifuge building (Ground Floor) of 30 MLD Masani STP in Masani Zone-Revision 1

34 MACE: P986: 10469



Sheet


NA Recommended for approval with notes on Civil GA & Reinforcement details of DG foundation for 30 MLD STP in Masani Zone -Revision 1

35 MACE: P986: 10470



NA Recommended for approval on Quality Assurance Plan (QAP) for SS Pipe and Chlorination System -Revision 0





36 MACE: P986: 10471



Sheet


NA Observations indicated in CRS on Design calculation, Civil GA & reinforcement details of Receiving Chamber and Mech Screen for Dairy Farm MPS in Trans Yamuna Zone -Revision 2

37 MACE: P986:10474



NA Recommended to Issue dispatch clearance for Power & Control Cables in favour of M/s Gloster Cables Limited

38 MACE: P986:10475



Sheet


NA Recommended for approval with notes on Mechanical GA and Data Sheet of Hoist for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0

39 MACE: P986:10476



NA Inspection of RO Skid at M/s Kailash Engineers, Ghaziabad, U.P





40 MACE: P986:10478



Sheet


NA Observations on datasheet for Chlorination System of 30 MLD Masani STP in Masani Zone-Revision 2

41 MACE: P986:10480



NA Observation on Input Quality Sewage

42 MACE: P986:10481



Sheet


NA Recommended for approval with notes on Mechanical GA Drawing of UF (CMF) System of 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 2

43 MACE: P986:10482



NA Recommended to Issue dispatch clearance for Electromagnetic Flow Meter in favour of M/s Adept Fluidyne Pvt. Ltd





44 MACE: P986:10483



Sheet


NA Observations indicated in CRS on Design calculation, Arch. drawing, Civil GA & Reinforcement drawing of PLC panel room-1, PLC panel room-2 & RIO panel room for 30 MLD STP in Masani Zone - Revision 0

45 MACE: P986:10484



Sheet


NA Observations indicated in CRS on Arch. drawing, Design calculation, Civil GA & Reinforcement drawing of RIO panel room for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone -Revision 0

46 MACE: P986:10485



Sheet


NA Recommended to issue dispatch clearance for Submersible Pumps in favour of M/s MBH Pumps (Guj.) Pvt. Ltd., Ahmedabad

47 MACE: P986:10486



NA Inspection of Analyzers at M/s Aaxis Nano Technologies Pvt. Ltd. (Noida)





48 MACE: P986:10487



NA Revised recommendation to accord dispatch clearance for Gates & Valves in favor of M/s Indian Valve (Calcutta) Pvt. Ltd

49 MACE: P986:10488



NA Review of AMU report on Observations of proposal of TTRO rising main on Gokul Barrage

50 MACE: P986:10491



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Observation on Architectural drawing of Chlorination cum tonner room for 30 MLD Masani STP in Masani Zone-Revision 3

51 MACE: P986: 10492


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Agra.

NA Recommended for approval on M/s Emerson Process Management Pvt. Ltd. for worm gear box for motorized butterfly valve

52 MACE: P986:10493

24-01-20 The General Manager,


Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi

NA Recommended for conditional approval on Mechanical GA Drawing





Yamuna Pollution Control Unit

2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura.

of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 2

53 MACE: P986:10494


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura.

NA Recommended to approve M/s TUV SUD for Conducting Overseas / Inland Inspection of Equipments

54 MACE: P986:10499



Sheet

Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Observations indicated in CRS on Trench level details of MCC Control room for 30 MLD Masani STP in Masani Zone-Revision 1

55 MACE: P986:10500



Sheet

. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Recommended for approval with notes on Trench level Details of 33/0.433 kV Substation building for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 1

56 MACE: P986:10501



NA Inspection of PLC Panel at M/s Aaxis Nano Technologies Pvt. Ltd. Noida.





57 MACE: P986:10505



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura.

NA Observation on Quality assurance plan for Junction Box – Revision 0

58 MACE: P986:10506



NA Recommended to issue dispatch clearance for DI Pipes & Puddle Pipes in favour of M/s Srikalahasthi Pipes Limited, Srikalahasthi, Chittoor Dist (AP)

59 MACE: P986:10508



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura.

NA Observations on Datasheet for Centrifuge for 30 MLD Masani STP in Masani Zone-Revision 1

60 MACE: P986: 10509


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, E & M, UPJN, Mathura..

NA Inspection of Horizontal Centrifugal Pumps at M/s Wilo Mather & Platt Pvt. Ltd., Kolhapur, Maharashtra

61 MACE: P986: 10510



Sheet

. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004

NA Observations indicated in CRS on Architectural drawing, design calculation, column & foundation details and plinth beam, roof beam





3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

& roof slab details of Type -1 Staff Quarter for Bengali Ghat MPS in Trans Yamuna Zone -Revision 1

62 MACE: P986: 10511



Sheet

. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura

NA Observations indicated in CRS on Architectural drawing, design calculation, column & foundation details and plinth beam, roof beam & roof slab details of Type - B Staff Quarter for Jaisinghpura MPS in Masani Zone -Revision 1- Sent

63 MACE: P986: 10512


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. Project Manager, Drainage and Sewerage Unit, UPJN, Mathura. 3. Project Manager, E&M, UPJN, Agra.

NA Observation on existing STPs Treatment plant facilities design parameters

64 MACE: P986: 10514



NA Inspection of Horizontal Centrifugal Pumps at M/s Wilo Mather & Platt Pvt. Ltd., Kolhapur, Maharashtra

65 MACE: P986: 10515


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043.

NA Recommended for approval on PLC and RIO room layout for 30 MLD STP –Rev 2 and Observation on PLC and





Project Manager, E & M, UPJN, Mathura..

RIO room layout for 20 MLD TTP at Laxmi Nagar – Rev 1 in Masani Zone and Trans Yamuna Zone respectively

66 MACE: P986: 10516


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Agra.

NA Recommended for approval on Vendor Credentials of Globe Type Control Valve from M/s Severn Glocon India Pvt Ltd

67 MACE: P986: 10517



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura

NA Observations on Vendor drawings/documents of Motors & Gear Box (R0), GA of thickener mechanism (R4) and basic data sheet for sludge thickener mechanism (R4) for 30 MLD Masani STP in Masani Zone

68 MACE: P986: 10519


_ 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Mathura

NA Recommended to accord dispatch clearance for Analyzers in favour of M/s Aaxis Nano Technologies Pvt. Ltd.- Noida

69 MACE: P986:10521



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra -

NA Observations on QAP for CCTV and EPBAX system - Revision 0





282 004 3. Project Manager, E & M, UPJN, Agra.

70 MACE: P986:10522



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 0043. Project Manager, E & M, UPJN, Agra.

NA Recommended for approval on Instrument power, control and signal cable schedule for 30 MLD Masani STP in Masani zone –Revision 2

71 MACE: P986:10523



Sheet

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi 2. The Chief Engineer, Agra zone, UPJN, Agra - 282 004 3. Project Manager, E & M, UPJN, Agra.

NA Recommended for approval on UPS Sizing Calculation for 30 MLD STP and 20 MLD TTP at Laxmi Nagar in Masani Zone and Trans Yamuna Zone respectively- Revision 1

72 MACE: P986:10524



Sheet


NA Recommended for approval with notes on QAP for RCC Pipe-Revision 1



ANNEX - 4 INWARD CORRESPONDENCE LIST OF JANUARY

2020



ANNEX 4 - INWARD CORRESPONDENCE LIST OF January 2020

Sl. No. Document No Letter Date From Attachments Subject

Organization Writer Y/N No. 1 UPJN E-Mail dated 01-01-

2020 01-01-2020 UPJN PM N Request for Material Dispatch

Clearance Certificate (MDCC) for Decanter

2 MWMPL/2019-20/C/1197 09-12-2019 MWMPL KC DHAWAN

Y 1 Submission of Motor & Gear Box Document For Fine Bar Mechanical Screen


Y 1 Submission of Data Sheet Of Chain Pulley Block at Centrifuge Building (Ground Floor) For 30 MLD Masani STP


N Payment receipt against work done for 3rd Milestone


Y 1 Rehabilitation/renovation works at Existing Masani & Trans-Yamuna STPs


Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for Screw Pump (Centrifuge Feed Pump)


Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for Pressure Gauge

8 MWMPL E-Mail dated 04-01-2020

04-01-2020 MWMPL KC DHAWAN

Y 1 Daily report for incoming sewage


Y 1 Supply of PPE's towards Rehabilitation/Interim O&M across Existing Masani & Trans-Yamuna STPs

10 19/NMG/24 04-01-2020 UPJN GM N Namami Gange Mathura Project regarding letter




Organization Writer Y/N No. 11 24/NMG/126 06-01-2020 UPJN GM N Namami Gange Mathura

Project regarding letter 12 UPJN E-Mail dated 06-Jan-

2020 06-01-2020 UPJN PM Y 1 TPI report for I&D and STP

works in Mathura 13 MWMPL E-Mail dated 06-01-

2020 06-01-2020 MWMPL KC

DHAWAN Y 1 Daily report for incoming

sewage 14 MWMPL/2019-20/C/1292 06-01-2020 MWMPL KC

DHAWAN N Request for inspection of MCF

Housing 15 MWMPL/2019-20/C/1293 06-01-2020 MWMPL KC

DHAWAN Y 1 Submission of Mechanical GA

and Data Sheet of Hoist For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone


Y 4 Your Email dated 20-12-19 regarding observations on Quality Assurance Plan of motors and fresh submission of QAP for chlorination system and SS pipe


Y 2 Submission of Revised Data Sheet of Centrifuge Feed Pump-R3 For 30 MLD Masani STP


Y 2 Submission of Motor & Gear Box Document For Poly Dosing Tank Agitator in response your comments vide letter no. MACE:P986:10125 dated 31-10-19




20 17/MNG/01 07-01-2020 UPJN PM N सीवेज प��ंग �ेशनो के संचालन के स�� मे ।




Organization Writer Y/N No. 21 MWMPL E-Mail dated 07-01-

2020 07-01-2020 MWMPL KC

DHAWAN N 1 Request for inspection of

Electromagnetic Flow Meter 22 18/MNG/26 08-01-2020 UPJN GM N Regarding 32nd Minutes of

Meeting 23 19/MNG/07 07-01-2020 UPJN PM N Regarding Material Dispatch

Clearance Certificate for Manual Hoist in favour of M/s Brady & Morris Engg. Co. Ltd.

24 20/MNG/03 07-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Analysers in favour of M/s Hach DHR India Pvt. Ltd.

25 41/NMG/47 07-01-2020 UPJN PM N Regarding Minutes of meeting No. 33

26 43/NMG/48 08-01-2020 UPJN PM N Adhering the KPI from 15th january onwards related to existing rehabilitation facilitites under namami ganga programme in mathura.

27 T-12/2015-16/943/NMCG 09-01-2020 NMCG Dr. Pravin Kumar

N Regarding review meeting of Yamuna projects in Uttar Pradesh on 15.01.2020

28 NMCG E-Mail dated 10-01-2020

10-01-2020 NMCG MD Nazir hussain

N Regarding Feasibility report for TTRO Rising main submitted by Aligarh Muslim University

29 24/NMG/04 09-01-2020 UPJN PM N Regarding approval of Documents





Y 2 Submission of Data Sheet Of Chain Pulley Block at Centrifuge Building (Ground Floor) For 30 MLD Masani




Organization Writer Y/N No. STP-R1 in response your comments


Y 4 Submission of Data Sheet Of Centrifuge For 30 MLD Masani STP -R1 in response your comments vide letter no. MACE:P986:10219 dated 22-11-2019 regarding observations on Data Sheet Of Centrifuge For 30 MLD Masani STP -R0


Y 7 Your Email dated 17-12-19 regarding observation on Design calculation, Civil GA & reinforcement details of Receiving Chamber & Mech. Screen for Dairy Farm MPS.


Y 2 Submission of Data Sheet Of Chlorination System For 30 MLD STP-R2


Y 3 Submission of Revised Cable Sizing document for 30MLD STP Masani of Masani Zone as per comments received from MACE vide letter No.MACE:986:10370 Dated-20Dec2019


Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for DI Fittings


Y 1 TEIL mail Dated 17-12-2019 and Meeting held at UPJN office at Agra on 24-12-2019




Organization Writer Y/N No. regarding UASB & WSP STPs design





N Request for inspection of LT power cable and control cable


N Request for inspection of RCC NP3 pipes


N Request for inspection of DI pipes and Puddle pipes

42 NMCG E-Mail dated 10-01-2020

10-01-2020 NMCG MD Nazir hussain

N Regarding review meeting of Yamuna projects in Uttar Pradesh on 15.01.2020


N Your proposal for crossing IOCL pipeline under river bed


N Your letter no. W/81/3/90/CE/Br/G/Namami Ganged td. 31.12.2019 regarding Rehabilitation by Renewal of sewerage system passing across Railway Br. No. 554 (Yamuna Bridge) at Mathura.





Y 2 Your Email dated 29-10-19 regarding observations on Architectural drawing of chlorination cum tonner room for 30 MLD new STP in Masani Zone at Mathura.


Y 2 Your Email dated 04-07-19 regarding recommendation for




Organization Writer Y/N No. approval with notes on Mechanical GA Drawing of UF (CMF System) - rev. 1 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone.


Y 2 Your Email dated 18-12-19 regarding observations on Civil GA & reinforcement details of DG foundation for 30 MLD STP at Masani in Masani Zone at Mathura

49 38/MNG/07 13-01-2020 UPJN PM N Regarding Mechanical GA and Data Sheet of Disc filter 20 MLTTP.


Y 12 Submission of Design calculation, Arch. drawing, Civil GA & Reinforcement drawing of PLC panel room-1, PLC panel room-2 & RIO panel room for 30 MLD STP in Masani Zone at Mathura


Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for Transformers

52 41/MNG/09 14-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Manual Screens in favour of M/s Triveni Engineering & Industries Ltd.

53 39/MNG/08 14-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Pressure Gauge in favour of M/s H. GURU Industries.




Organization Writer Y/N No. 54 MWMPL/2019-20/C/1315 14-01-2020 MWMPL KC

DHAWAN N 32nd Minutes of Meeting dated

24-12-2019 55 50/MNG/52 09-01-2020 UPJN GM N Mathura Namami Gange

project regarding letter 56 55/MNG/61 10-01-2020 UPJN GM N 15.01.2020 meeting regarding

Mathura Namami Gange project

57 UPJN E-Mail dated 13-01-2020

13-01-2020 UPJN PM N Regarding feasibility report for TTRO Rising main submitted by AMU





Y 2 Your Email dated 30-12-19 regarding observations on Trench level Details of 33/0.433 KV Substation building for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura


Y 4 Submission of Arch. drawing, design calculation, civil GA & reinforcement drawing of RIO panel room for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura.


Y 10 Submission of credentials for approval of vendor M/s Severn


Y 3 Request for Material Dispatch Clearance Certificate (MDCC) for Electromagnetic Flowmeter


Y 3 Your Email dated 06-01-2020 regarding observations on Architectural drawing, Design




Organization Writer Y/N No. calculation, Column & Foundation details and Plinth beam, roof beam & roof slab details of Type-B staff quarter for JAISINGHPURA MPS, in Masani Zone, Mathura.


Y 3 Your Email dated 06-01-2020 regarding observations on Design Calculation, Arch. drawing, column & foundation details and plinth beam, roof beam & roof slab details of Staff quarter type-I for Bengali Ghat MPS, in Trans Yamuna Zone, Mathura.


Y 2 Your Email dated 31-12-19 regarding observations on Trench level details of MCC Control room for 30 MLD STP at Masani in Masani Zone at Mathura.


Y 6 Submission of performance certificate in response to MACE letter no. MACE:P986:10363 dated 19-12-19


N Request for inspection of PLC panel


Y 5 Request for inspection of Analyzers

69 91/NMG/113 16-01-2020 UPJN GM N STP sample regarding letter from Mathura Namami Gange project





2020 16-01-2020 MWMPL KC



DHAWAN Y 1 Request for inspection of RO

skid 72 MWMPL/2019-20/C/1329 16-01-2020 MWMPL KC

DHAWAN Y 2 Your Email dated 21-12-19

regarding observations on of Zero meter level GA & Reinforcement details of Air blower building for 30 MLD new STP in Masani Zone at Mathura.


Y 1 Submission of Quality Assurance Plan of CCTV and EPAX system


Y 4 Submission of GA of Thickener Mechanism & Basic Data Sheet Of Sludge Thickener Mechanism-R4 in response your comments vide letter no. MACE:P986:9919



Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for Transformers


Y 2 Submission of Monthly EHS site checklist as per approved ESHMP plan for construction of new facilities and rehabilitation work for Masani Zone and Trans-Yamuna Zone.

77 196/NMG/16 17-01-2020 UPJN GM N Proposal of TTRO Rising main on Gokul bairaj




Organization Writer Y/N No. 78 201/NMG/03 17-01-2020 UPJN GM N Regarding release of fund (Rs.

21143257.00 only) for Power Connection at 30 MLD Masani STP under Mathura Sewerage Project on Hybrid Annuity based PPP mode under Namami Gange.

79 17/MNG/10 17-01-2020 UPJN PM N सीवेज प��ंग �ेशनो के संचालन के स�� मे ।





Y 2 Submission of Quality Assurance Plan of Instrument cable (control & signal cable) and Junction Box


Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for Power & Control Cable


Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for DI pipe & Puddle pipe





Y 4 .: Submission of Equipment GA of Paddle Agitator & Data Sheet Of paddle Agitator For Thickened Sludge Sump-R2 For 30 MLD Masani STP in response your comments vide letter no. MACE:P986:10175 dated 15-11-2020


Y 4 Submission of PLC Document for 30MLD STP & 20 MLD TTP




Organization Writer Y/N No. at Masani Zone and Transyamuna Zone Mathura.

87 107/MNG/134 20-01-2020 UPJN PM N Regarding Road Reinstatement

88 102/MNG/12 20-01-2020 UPJN PM N Namami Gange project regarding letter


Y 3 Your Email dated 19-12-19 regarding Observation on only CRS of Mechanical GA Drawing of Disc Filter- R2 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

90 102/MNG/12 20-01-2020 UPJN PM N STP and SPS operation Mathura regarding letter

91 112/MNG/135 20-01-2020 UPJN PM N Mathura Namami Gange project regarding letter


N UPJN E-mail dated 17-01-2020 and MACE letter ref. no. MACE: P986: 10461 dated 16-01-2020 regarding existing STPs design parameters



N Submission of Quality Assurance Plan of Instrument cable (control & signal cable) and Junction Box

94 194/MNG/66 16-01-2020 UPJN GM N Mathura Sewerage System STP, MPS, IPS and Nala Tapping Letter under Namami Gange Programme. (GM Letter 194 Dt. 16.01.2020)








2020 23-01-2020 MWMPL KC


sewage 97 MWMPL E-Mail dated 23-01-

2020 23-01-2020 MWMPL KC

DHAWAN Y 1 Request for Material Dispatch

Clearance Certificate (MDCC) for Decanter

98 65/MNG/13 22-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Transformers in favour of M/s Vardhaman Electro-mech Pvt.Ltd., Jaipur.



Y 13 Our meeting at irrigation department office on 24.09.2019, your letter no. 1213/Namami Gange/1722 dated 12-09-19 & 1248/Namami Gange/1808 dated 21-09-19 regarding observations on 600 dia pipe crossing over Gokul Barrage Bridge.


Y 2 Request for inspection of Horizontal Centrifugal Pumps


Y 1 Submission of Quality Assurance Plan of Junction Box





Y 6 SUBMISSION OF PLC & RIO ELECTRICAL DOCUMENTS FOR 30 MLD STP AT MASANI ZONE AND 20MLD TTP FOR




Organization Writer Y/N No. TRANS-YAMUNA ZONE MATHURA.


Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for RO membranes



Y 32 Request for inspection of PLC panel


Y 3 Request for Material Dispatch Clearance Certificate (MDCC) for UF membranes


Y 1 Submission of GA drawing and Data Sheet of Pneumatic On-Off Valves - R0 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

108 68/MNG/15 23-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Decaters (02 Nos.) in favour of M/s Premier Tech Aqua Systems India Pvt. Ltd.

109 134/MNG/05 25-01-2020 UPJN PM N Railway crossing regarding letter Mathura Namami Gange project




111 MWMPL/2019-20/C/1315/1851


N Development of STPs and Associated infrastructure Letter

112 157/MNG/179 27-01-2020 UPJN PM N Mathura Namami Gange project regarding letter


Y 4 Submission of revised Process Design & Mechanical Design Calculation, Hydraulic Flow




Organization Writer Y/N No. Calculation, Hydraulic Flow Diagram For Ambakhar I & D


Y 5 Submission of Revised Piping Layout & L-Section Drawings of Mahadev Ghat I&D to Existing Inlet chamber near Dairy Farm MPS ,Trans Yamuna Zone Mathura.


Y 2 Submission of Data Sheet of Motorized Butterfly valves-R2 for 30 MLD Masani STP


Y 2 Submission of Data Sheet Of Chlorination System For 30 MLD STP-R3


Y 2 Submission of Revised Cable Routing Documents of Transyamuna Zone as per comments received from MACE vide letter No.MACE:986:10414 Dated-31Dec2019


27-01-2020 UPJN PM N NMCG-MWMPL-Recommended to Issue dispatch clearance for Power & Control Cables in favour of M/s Gloster Cables Limited - Reg.

119 270/NMG/91 22-01-2020 UPJN GM N Development of stp & ttp project along with associated infrastructure in Mathura








DHAWAN Y 2 Re-submission of credentials

for approval of vendors 122 MWMPL E-Mail dated 28-01-

2020 28-01-2020 MWMPL KC



DHAWAN Y 1 Request for Material Dispatch

Clearance Certificate (MDCC) for Analyzers


N Your letter ref. no. 196/Namami Gange/16 dated 17-01-2020 regarding proposal of TTRO rising main over Gokul Barrage

125 80/NMG/16 27-01-2020 UPJN PM N Regarding Material Dispatch Clearance Certificate for Centrifugal Pumps in favour of M/s WILO Mather and Platt Pumps Pvt. Ltd.

126 397/MNG/115 28-01-2020 UPJN GM N Development of STPs and Associated infrastructure on HAM basis for Mathura Sewerage Scheme in accordance with Concession Agreement (CA) dated 13.06.2018-Assessment of existing STPs at Masani & Trans Yamuna Zone.


28-01-2020 UPJN PM N Monthly review meeting - reg





Y 1 Submission of Quality Assurance Plan of SS pipe





DHAWAN N Request for inspection of SS

pipe 131 MWMPL/2019-20/C/1356 29-01-2020 MWMPL KC

DHAWAN Y 2 Your Email dated 28-11-19

regarding observations on Quality Assurance Plan of Disc Filter


Y 1 Resubmission of Quality Assurance Plan for RCC pipe



ANNEX - 5 EHS TARGET & ACHIEVEMENT



1. ESHS targets, achievements and compliance report Month of January 2020

ESHS target and achievement

Health & Safety Targets and Goals

Sl. No. Goals Till previous

month Up to this month of January 2020

(1.1.2020 to 31.1.2020) 1 Zero total recordable injuries NA NA 2 All personnel Health and Safety inducted Complied complied 3 100% incident reporting and investigation NA NA 4 100% adherence of usage of appropriate PPE’s at work Complied complied 5 Executing construction work with least disturbance to the

environment, adjoining road users and traffic-PIPE Line network

Complied Complied

HSE Training and competence adherence

Sl. No.

Description Till previous


(1.1.2020 to 31.1.2020)

1 Issue of a photo identity card duly signed by the authorized representative of the company / subcontractor before they are engaged for any work

NA Manpower keeps changing on daily basis - no consistency – to be complied.

2 HSE induction training at the first day of their joining explaining the nature of the work for all the personnel working at site on the following topics • Hazard identification procedure - Hazards on site

• Fails

NA Reinforcement labor shed not provided, Bench mounted steel cutter-not done at yard -complied



Sl. No.



(1.1.2020 to 31.1.2020)

• Slip trip • Electricity • Working at height • Excavation • Drop objects • Machinery • Material handling (Manual and mechanical) • Transportation • Site housekeeping • Fire

• Personnel protective equipment • What is available • How to obtain it? • Correct use and care

• Health • Site welfare facilities • Potential health hazards • First Aid / CPR

• Duties of contractor • Brief outline of the responsibilities of the contractor by law • Details of accident prevention policy • Building and other constructions welfare law

• Employer’s duties • Brief outline of responsibilities of employee • Site safety rules

Poor Housekeeping - improper approach roads - complied Not found proper safety hard Barricades/shoring around deep excavation areas/pipelines, no signage board - Pending



Sl. No. Description

Till previous month

Up to this month of January 2020 (1.1.2020 to 31.1.2020)

3 Tool box meetings Key issues discussed at Daily Tool Box meetings includes

• The job to be done • Awareness of hazards, risks & control measures

associated with specific activity, review safe work practices

• Active involvement of crew and open discussion on any concerns and commitment to work safely

Yes Yes

4 Behavior modification and disciplinary action NA NA 5 Post-accident or near miss meeting NA NA



HSE Inspections and submission of reports Sl. No.


Month Up to this month of January 2020 (1.1.2020 to

31.1.2020) 1 Planned General inspection Conducted Conducted 2 Routine inspection Conducted Conducted

2.1 Daily inspection of plant and equipment by operator Conducted Conducted 2.2 Weekly inspection of scaffold by scaffolding supervisor Conducted Conducted 2.3 Monthly inspection of electrical hand tools by

competent electrical supervisor Conducted Conducted

2.4 Quarterly inspection of temporary electrical systems by competent electrical supervisor

Conducted Conducted

2.5 Yearly inspection of lifting machinery, lifting appliances, equipment and gears by Government approved competent person

NA NA

2.6 Half yearly inspection of pressure vessels by Govt approved competent person

NA NA

3 Specific inspection NA Inspection performed before a heavy lifting operation Conducted Conducted Inspection performed before and after the entry of

person into a confined space Conducted Conducted

Inspection performed before and after welding and gas cutting operation

NA NA

Inspection of formwork before concreting by formwork erector

Conducted Conducted

4 Other inspection NA Inspections by labor department of government NA Joint inspection to be done-pending Client site HSE management team NA Not available



Sl. No.



31.1.2020) 5 Monthly HSE Report submission covering

• Monthly minor accident, serious incident details • Average manpower details, man-hours works • Lost time (no of working days) • Number of training / tool box talk • Number of people trained • HSE committee minutes of meeting • HSE inspection, etc.

Complied Complied

6 HSE Bulletin board indicating • Safety promotions / awards • Safety meeting dates and times • Emergency phone numbers • QHSE policies • Safety alerts

Available Available

7 Risk assessment prior to start of any new work – Report Conducted Conducted by HSE officers 8 Availability of method statement for operational control

of significant occupational health & safety risk levels Yes Available at site office

9 Statement of confirming the medical examination of all employees and workmen

Complied Complied

10 Availability of first aid box with each crew (mention the number of first aid box availability)

Complied Complied

11 Statement of confirming the welfare measures for workers

Complied Complied

One latrine for every 20 workers up to 100 workers and thereafter one for every additional 50 workers

Yes Provided



Sl. No.



31.1.2020) In addition one urinal accommodation provided for

every 100 workers Yes Provided

Separate latrine and urinals accommodation similar to above for ladies

Yes Provided

Drinking water facility within a distance of 200 m from the place of work for all workers

YesA Provided

Provision of labor accommodation Yes Provided Provision of creche (if female workers are more than 50) NA NA Measures to prevent mosquito breeding/snakes and

other insects Yes Pesticide applied-action taken

Permit to work system (if applicable) Yes Provided 12 PPE adherence Head protection for MWMPL employees, All sub-

contractors, Electricians, Safety professionals, All workmen and Visitors Safety helmet color code (every helmet having the logo)

Yes Provided, but not found logo, induction stickers

Hearing protection NA Required at all pumping station, Eye protection NA Required at all pumping station, Foot protection NA Required at all pumping station, Fall arresting system NA Required at all pumping station, Hand protection Yes Provided Respiratory protection Yes Required at all pumping station/confined areas Other PPE – 10% spares availability NA Provided

13 Qualification of operator of lifting appliances and of signaler etc.

Yes Adhered



Sl. No.



31.1.2020) Above 21 years of age and possesses a valid heavy transport driving license as per motor vehicle act and rules Competent and reliable Possesses the knowledge of inherent risks involved in the operation of lifting appliances Periodical medical examination conducted

14 Sufficient lighting especially during night work Yes Provided 15 Fire prevention and fighting system availability Yes Provided 16 Adherence of environment management system – Air

quality, Water quality, Wastewater handling, waste handling, hazardous waste handling and energy management

Yes Adhered as per the applicable law in some cases like Air quality, Action to be taken waste water,

hazardous system

HSE communication and awareness campaign conducted

Sl. No.

Description Status Planned

1 Tool box meeting Adhered Adhered 2 Firefighting system Not yet Adhered

3 Safety weekly meeting Not yet Adhered 4 Poor communication system Unidentified To be improved