ncrmp-tpqa monthly progress report december 2013

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Consultancy Services for Third Part y  Qual ity Au dit  MONTHLY PROGRESS REPORT DECEMBER 2013 in Joint  Ventur e with

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8/13/2019 NCRMP-TPQA Monthly Progress Report December 2013

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

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MONTHLY REPORT

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

CONTENTS

Status of NCRMP Year-1 works in Table-1 15

Spill over works statement for the Year-1 works in Table-2 16

Details of spill over works for the year-1 works in Table-3 17

A t i t d f NCRMP Y 2 k t t t i T bl 4 18

1.0 Project Background 2

2.0 Out Line of Tasks to be carried out 3

3.0 Findings of the Site Reports 4

3.0.1 Findings of Social and Environmental Engineers 6

3.1 Summary of Audit opinion 10

3.2 Corrective actions. 12

3.3 Progress of works with reference to milestones. 12

4.0 Activities of Third Party Quality Audit Consultant 14

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MONTHLY REPORT

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

1. Project Background

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

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

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

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

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

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

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

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

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

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

the project area in Andhra Pradesh.

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

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

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

services and consulting services under this Project.

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MONTHLY REPORT

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

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

A. The consultant will prepare an inception report within 30 days from signing of the contract thatdetails the method agreed during negotiations to be employed in performing the services.

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

C. The field testing being conducted by the implementation staff will be observed and when doubtsarise in such observations another sample will be taken and will be tested independently to verifywhether it is as per the standards or not.

D. The consultant will review civil work components of the cyclone shelters and related roads & bridges of these buildings and compliances and non-compliances will be reported regularly to PIUand line department.

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

F. The consultant will visit the construction sites randomly without prior information to theimplementing agency, along with the regular site visits. The consultant will be submitting weeklyreports before the 3rd day of the following week. Monthly reports, quarterly reports, annualreports will be submitted as per the scheduled time plan. In case of noncompliance theconsultant will be reporting the same to the concerned SPIU representative along with photo

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MONTHLY REPORT

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

K. The work plans of the implementation agency will be observed and suitable modifications will besuggested basing on the past experiences in the sites.

L. The consultant will prescribe suitable formats for progress reporting and the same formats willbe used to report regularly.

M. The consultant will advise on the required site audit procedures for individual duties andresponsibilities, including detailed inspection schedules and check lists.

N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arisesrelated to quality of works and / or compliance of standards using mobile laboratory availablewith the consultant or nearby approved laboratories. The consultant shall advise few more labsfor testing suitably, which after the approval of the SPIU / line departments, can be used fortesting.

O. Review the workers’ safety standards being followed in the construction site to avoid any typeof losses / damages, as far as possible.

P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultantwill take the samples and get it tested in accredited/approved laboratories which will be firstinspected and recommended for accrediting by Consultant under the project by SPIU. Theidentification and certification of the testing agency will be specific to the tests that can be

i d i i l l b

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MONTHLY REPORT

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

However, the progress of works need a lot of improvement in Srikakulam, East Godavari and

Guntur Districts. In the other six districts, lot of improvement is observed in the progress of works.

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

line departmental engineers are required to supervise the works. Already, agreements were

concluded for 31 MPCS buildings and a few more are to be entrusted. Only a Deputy Executive

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

Executive Engineer is necessary for proper planning and supervision of the NCRMP works inSrikakulam District. The fact was brought to the notice of the Chief Engineer, PR, NCRMP during

review meetings held in the office of SPIU. Chief engineer, PR, NCRMP camped there for 3 days to

review and improve the progress of works in Srikakulam District. Progress of works is behind

schedule in many works. PM, TPQA reviewed the situation along with SE, PR, Srikakulam on 27-12-

2013, in the presence of contractors and engineers. It was stressed that the importance of speedingup the progress to complete the works in time. There are some site problems to be resolved by the

departmental officers and in many cases; contractors need to improve the progress. Srikakulam

District requires the attention of regular review and monitoring by the higher level officers. Some

sites for some MPCS buildings in East Godavari and Guntur Districts are not yet handed over to the

contractor. These problems required to be resolved as quickly as possible. Lot of efforts and proper

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MONTHLY REPORT

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

All the details of site visits and findings etc. are given in detail in the MPRs in different

formats and work wise details are furnished in a separate check memo booklet attached to thisMonthly Progress Report. The check memo format was prepared and communicated by SPIU.

Whenever, non-compliances are noticed, Non-Compliance Reports are being issued and their

compliance is closely monitored. Suitable corrective measures are also being suggested as per the

Quality Assurance Plan. After the compliance is received, the respective NCR is being closed.

The summary of site visits, NCRs issued during the month and Quality Control Tests doneduring December 2013 are tabulated hereunder.

Sl. No. DistrictNo of Sitevisits by

TPQA

Number of NCR Issued

Quality control Testsdone

Passed Failed

1 Srikakulam 82 0 198 02 Vizianagaram 22 0 78 1

3 Visakhapatnam 6 0 4 0

4 East Godavari 50 0 178 0

5 West Godavari 41 1 111 6

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MONTHLY REPORT

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

Apart from regular site visit reports, the abstract of social and environmental issues are reported

separately to the SPIU and line department for their review and immediate action. The landparticulars of the cyclone shelters are submitted to the SPIU for their necessary action.

Due to lack of awareness on safety measures among the contractors, all the safety measures are

not adopted in some works. In such cases, TPQA is issuing Non Conformance Report (NCR)s. In

Guntur district, the bridge across Pedapalli drain at Km 14/6 of chandole, proper safety measures are

not provided by the contractor. The TPQA consultant issued NCR. The contractor provided the

reflective signboards on the diversion road and painted guard stones on both sides. After the

compliances, the NCR was closed. In Srikakulam district, proper barricading is necessary for the

cyclone shelters at ch.Karrivanipalem, Ramayyapatnam, Pathadibbapalem, Bonthalakodouru,

Akkuvaram, Jaganahtapuram, Kothamukkam, Metturu, Kommaravanipeta, Chinavanka,

chinakothuru, Bypalli, Calingaptanam. In all the above mentioned sites, the first aid boxes are notprovided. Project Information boards are not erected. In Prakasam district, in the construction of

cyclone shelter in Alagayapalem, a NCR was issued due to failure to provide personal protective

equipment to the workers. The machinery engaged at the work sites are in good condition. In all

works, borrow areas are free from habitations and forest lands. In case of roads, very few local

l b d l d b h d h l b i i i li bl B

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MONTHLY REPORT

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

10. Consent/permission for water extraction/use from the concerned individuals/GP etc.,11. Traffic safety arrangements

12. Safety measures adopted at work site.

13. Control of Air Pollution during the construction

14. Measures to protect the water bodies.

15. Noise controlling measures at the work site.16. Disposal of debris /location/consent

17. Restoration and Rehabilitation of sites

18. Liabilities arising out of the contractor’s agreement with landowner/local/GP etc.,

District wise Sites Visited during December, 2013

The details of field visits done by Environment and social team of TPQA during December,2013 are summarized below:

S N Di iNo.of MPCS

Vi i d

No.of

RCS

No.of

RHBSalineE b T l

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MONTHLY REPORT

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

Details of the training programs conducted by the TPQA consultant are listed in

the table here under:

S.No District Date of Training Programme

1. Krishna 02-08-2013

2. East Godavari 23-10-2013

3. West Godavari 23-10-2013

4. Prakasam 19-12-20135. Nellore 20-12-2013

6. Vizianagaram 26-12-2013

7. Srikakulam 27-12-2013

Environment Management Plans (EMPs) submitted.

The TPQA team is insisting the line department officers and contractors to submit the Social

and Environment Management Plan for all the works. In Krishna district, 31 EMPs were submitted by

the contractors. In East Godavari district, one EMP was submitted. The Contractors gave assurance

for the preparation and implementation of the SEMP in their respective works during the awareness/

workshops.

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MONTHLY REPORT

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

Kothapatnam reserve forest area in one stretch. The total length of the road is 5.968 Km and the

reach from Km 5/0 + 55 to 5/4 +55 (400 meters ) is falling in Kothapatnam forest area. The extentof land for which permission is required from competent authority is about 0.40 hectares. The

proposed road connects Kothapatnam, Srinivasasatram and Yamadinnepalem villages in Kota mandal

which links to Narravaripalem, Mannegunta and Varagali of Chilukur mandal. The Executive Engineer

of the PR, PIU Division, Nellore informed that the proposals were submitted in the required formats

on 24.07.2013 to Divisional Forest Officer (D.F.O), Nellore for getting the clearance. The Agreement time for the work ends by 18.06.14.

In Prakasam district, Forest department claiming that the entire stretch of the

proposed road i.e., 2040mts comes under their jurisdiction. The line department officials are

pursuing the matter with forest department for the clearance.

3.1 Summary of Audit Opinion

Engineers of TPQA consultant are visiting the NCRMP works at regular intervals and are

issuing Site Inspection Reports and Quality Control (Audit) Reports. List of all the works for which

l l d b d h

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MONTHLY REPORT

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

Summary of TPQA observations requiring attention of SPIU in Quality Audit Reports.Sl.No Description of item Remarks

1 Action Taken Reports

ATRs for QCRs are not received from line departmental officers forthe QCRs issued by TPQA consultant. Very few ATRs are receiveduntil now. Prompt submission of ATRs will serve the purpose of issuing QCR. Instructions may be issued from the E.N.C(R&B) andCE,PR, NCRMP in this regard.

2

Contractor’s work program andEnvironmental and SocialManagement Framework (ESMF)plan.

Despite requesting several times, TPQA is not receiving or shown thework program and ESMF for most of the works. TPQA supplied theblank format for ESMF plan also. Necessary guidance will beextended by TPQA in preparation of the plan if necessary. TPQA consultant has conducted training sessions at Kakinada, Amalapurm,Eluru, Vijayawada, Ongole, Nellore, Vijayanagaram and Srikakulamabout the SEMF. Now some contractors are furnishing EMP.

3 Quality control lab

Contractor is not establishing QC lab for many road works. For smallroad works, necessary field testing equipment shall be made availableat site by the contractor so that the field officers can also conduct theQC tests. One QC lab for one package of road works at a centrallocation shall be provided.

4 Site inspection register

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

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MONTHLY REPORT

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

3.2 Corrective actions:

Corrective actions for all the likely non-compliances are suggested as per standard specificationsadopted in the contract documents in the Quality Assurance Plan submitted. Accordingly for variousnon-compliances, corrective actions are suggested and getting implemented. Some of the correctiveactions are discussed hereunder:

1. Gradation non - compliance: In collection of aggregates for GSB Granular Sub Base), WMM (WetMix Macadam), WBM (Water Bound Macadam), OGPC (Open Grade Premix Carpet), Seal Coat, SDBC

(Semi Dense Bituminous Concrete) and concrete aggregate collections. whenever gradation is notsatisfied, corrective actions were suggested by TPQA to make the gradation compliant with thespecified one. Generally, it was done by adding the missing or deficient sizes and re-breaking highersized materials.

2. Density - compliance: Whenever relative compaction is deficient in compacted layers of earthwork, shoulders, GSB layers, WBM layers or WMM layers, re-compaction is done by scarifying,

watering to OMC (Optimum Moisture Content) and compaction to achieve the specified relativecompaction

3. Deficiency in thickness: NCRs were issued when thickness of GSB, WBM, WMM or sub-grade layerthickness is found to be less than the specified thickness. After the suggested corrective action isdone, the NCR s are being closed after verification.

4. Stop work notice: Stop work notice was issued in one work, when temperature of bituminous mix

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MONTHLY REPORT

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

The progress of works with reference to mile stones, stage of work and site related problems is

described in detail in Annexure A of the MPR. Failure to furnish the contactor’s work program is nothelping our cause.

District wise Summary of Work Progress

Sl.No District Up to

10%11 to40%

41 to70%

≥ 71%

Completed

WorksNot

started

Worksdeleted

TotalNo of

works1 Srikakulam 9 20 7 2 6 14 3 61

2 Vizianagarm 2 0 1 3 0 6 0 12

3 Visakhapatnam 0 0 2 5 3 1 0 11

4 East Godavari 6 7 6 3 3 1 0 26

5 West Godavari 0 4 10 16 1 2 0 33

6 Krishna 16 14 10 20 0 23 0 83

7 Guntur 5 1 1 1 2 9 0 19

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R H B

R C S

M P C S

B r i d g e s

R o a

d s

( R & B )

T o

t a l

R H B

R C S

M P C S

B r i d g e s

R o a

d s

( R & B )

T o

t a l

R H B

R C S

M P C S

B r i d g e s

R o a

d s

( R & B )

T o

t a l

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

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

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

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

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

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

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

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

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

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

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

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

N o . o

f w o r k s

d e

l e t e d

N o . o

f F i n a

l R e p o r t s

S u

b m

i t t e d

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

S . n

oDistrict

No. of works(Under Concluded Agreements)

No. of works Completed No. of works under Progress

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

1 Srikakulam 1 2 0 0 2 3 3 5 1 1 0 0 4 6

2 Vizianagaram 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Visakhapatnam 1 1 0 0 0 0 1 1 0 0 0 0 1 1

4 East Godavari 1 1 0 0 0 0 1 1 0 0 0 0 1 1

5 West Godavari 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Krishna 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Guntur 0 0 1 1 0 0 1 1 1 1 0 0 2 2

8 Prakasam 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Nellore 0 0 1 2 0 0 1 2 0 0 0 0 1 2

3 4 2 3 2 3 7 10 2 2 0 0 9 12Total

Abstract of pending Spill over (NCRMP Year-1) works (which were not completed by 14.04.2013) TABLE - 2

Sl.No.

District

PR R&B I & CADTOTAL

MPCS RCS RHB TOTAL Bridges Saline Embankment

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Sl.No

DistrictCateg

oryPackages allotted under

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

Agreement No./ Date

Work Status

1 1Road from R&B road Mobagam toDuubakavanipeta via Gajapathinagaram

/2010-11, Dt.30.04.2011

completed

2 2 Road from Talasamudram to Dola Regulator /2010-11, Dt.

30.04.2011completed

3 NCRMP/B-W/AP/RHB/PRED/01/Polaki/005 3 Road from R&B road Edulavalasa - Killam toJonnam via Talasamudram /2011-12, Dt.30.04.2011 completed

4R&B

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

01/Uppugedda/0024

Construction of High level bridge acrossUppugedda at KM 7/6 of Srikakulam muncipallimits to Pukkalapeta via Killipalem

47/2010-11,Dt17.12.2010

completed

5 5 Construction of Cyclone shelter at KollipaduG.o rt No 451 dt

06.04.2010completed

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

06.04.2010completed

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

03/Rambilli/0041 Construction of CS at Venkayyapalem

/2011-12, Dt.03.10.2011

Completed

8 East Godavari MPCSNCRMP/B-W/AP/MPCS/PRED/

04/ Uppalaguptam/0021

Construction of CS at Pedaraghavulapeta of Uppalaguptam Mandal

78/2011-12Dt:17.10.2011

Completed

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

07/Bapatla/0114

Reconstruction of HLB @Km2/4 of Bapatla -Pandurangapuram Road across perali drain

78/2010-111.12.2010

Completed

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

07/PV Palem/0016 Road from R&B Road Alluru to Yadavapalem

2011-20121.11.2011

completed

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

14.09.2012 completed

12 2Providing BT road to Pedapannamgadu in TadaMandal

14.09.2012 completed

NCRMP/B-W/AP/RCS/PRED/09/Tada/009

RCSSPSR Nellore

STATUS OF SPILL OVER (NCRMP YEAR-1) WORKS AS ON 31.12.2013 TABLE - 3

Srikaulam

RHB

NCRMP/B-W/AP/RHB/PRED/01/Polaki/006

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

01/Santhabommalli/005

Guntur

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

1 Srikakulam 12 25 6 15 6 15 24 55 0 0 0 0 24 55

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

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

4 East Godavari 3 5 6 9 5 8 14 22 3 3 0 0 17 25

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

6 Krishna 5 9 10 30 15 42 30 81 1 1 1 1 32 83

7 Guntur 5 8 2 3 2 4 9 15 2 2 0 0 11 17

8 Prakasam 6 11 4 12 11 30 21 53 1 1 0 0 22 54

9 Nellore 0 0 11 19 9 19 20 38 1 1 0 0 21 39

35 63 47 106 62 150 144 319 8 8 1 1 153 328

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

R&B I & CADTOTAL

MPCS RCS RHB

PR

TOTAL Bridges Saline EmbankmentDistrictSl.No.

Total

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TABLE - 5

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

1 Srikakulam 13 27 6 15 7 18 26 60 1 1 0 0 27 61

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

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

4 East Godavari 4 6 6 9 5 8 15 23 3 3 0 0 18 26

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

6 Krishna 5 9 10 30 15 42 30 81 1 1 1 1 32 83

7 Guntur 5 8 3 4 2 4 10 16 3 3 0 0 13 19

8 Prakasam 6 11 4 12 11 30 21 53 1 1 0 0 22 54

9 Nellore 0 0 12 21 9 19 21 40 1 1 0 0 22 41

38 67 49 109 63 153 150 329 10 10 1 1 161 340Total

RCS RHB

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

Sl.No.

District

PR I & CADTOTAL

MPCSSaline

Embankment

R&B

TOTAL Bridges

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P R

R & B -

B r i d g e s

I & C A D D

S t a r t e d

N o

t s t a r t e d

P r o g r e s s

C o m p

l e t e d

D e l e

t e d

C i v i l E n g

i n e e r s

v i s i t s

E n v

& S o c

i a l

v i s i t s

E l e c t r i c a l E n g g

v i s i t s

T o

t a l V i s i t s

I s s u e d

C l o s e d

P e n

d i n g

C i v i l A u d

i t

R e p o r t s

S o c i a

l & E n v

A u

d i t r e p o r t s

E l e c t r i c a l A u

d i t

r e p o r t s

1 Srikakulam 60 1 0 49 44 14 38 6 3 442 61 15 518 832 15 12 3 58 61 9

2 Vizianagaram 12 0 0 6 6 6 6 0 0 93 9 1 103 222 3 3 0 14 9 1

3 Visakhapatnam 11 0 0 11 10 1 7 3 0 187 9 14 210 611 10 2 8 31 9 14

4 East Godavari 23 2 0 25 25 1 22 3 0 216 20 10 246 753 1 1 0 26 20 9

5 West Godavari 33 0 0 33 31 2 30 1 0 320 41 0 361 588 21 20 1 43 42 0

6 Krishna 81 1 1 50 60 23 60 0 0 432 33 0 465 600 12 6 6 76 32 0

7 Guntur 16 3 0 9 10 9 8 2 0 237 3 0 240 101 3 3 0 11 6 0

8 Prakasam 53 1 0 35 35 19 32 3 0 466 38 0 504 1536 23 20 3 83 36 0

9 Nellore 40 1 0 39 40 1 40 0 0 406 40 0 446 1783 18 16 2 76 39 0

329 9 1 257 261 76 243 18 3 2799 254 40 3093 7026 106 83 23 418 254 33Total

ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 31.12.2013 TABLE - 7

Cummulative Visits of TPQACummulative AuditReports submitted

by TPQA

Sl.

No.District

Work Entrusted Status of Works

T o

t a l N o . o

f Q C t e s t s

c o n d

u c t e d

NCRs By TPQA

R e v i e w o

f C o n

t r a c t

D o c u m e n

t

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Annexure - A

Status of Works

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RATE OF PROGRESS OF WORKS No of works

up to 10% 40 11 to 40% 57

41 to 70% 52

≥ 71% 94

Completed 18

Works Not Started 76

Deleted 3

Total No of Works 340

Consolidated Abstract Status of NCRMP Works as on 31.12.2013

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RATE OF PROGRESS OF WORKS No of works

up to 10% 2

11 to 40% 7

41 to 70% 4

≥ 71% 19

Completed 3

Works Not Started 19

Total No of works 54

Abstract Status of NCRMP Works in Prakasam District as on 31.12.2013

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work Value of

work done in

% of work done

for thework

15 Y 2 - 3

8 7

R&B Road toPulavaripalem 600 36.71 GSB, CC Completed,

Shoulders in Progress 35.00 95%

16 Y 2 - 3

8 8

Road from ChinnaganjamRly gate to Bapaiahnagar 5577 187.50 175.50 93.6%

17 Y 2 - 3 8 9 Road from R & B road to

Kothaplem 1925 83.06 77.98 94%

18 Y 2 - 3

9 0

Motupalli R & B Road toKrishna Nagar 360 23.37 GSB Completed, CC

Pavement Completed 21.81 93%

19 Y 2 - 3

9 1

Road from R & B Road to Yanadi Sangam 850 48.19

GSB,CC,WBM Gr-II & III,OGPC + SC Completed,Shoulders in Progress

44.82 93%

20 Y 2 - 3

9 2 Jeedichetlapalem R&B

road toKunkuduchetlapalem

2170 126.27GSB Completed, CC

Pavement in progress for340m

4.16 3%

21 Y 2 - 3

9 3

Road from R&B road toNayuripally - - - Work Not Started - - - - - -

22 Y 2 - 3 9

4Road from R & B Road to

Sai Nagar - - - Work Not Started - - - - - -

23 Y 2 - 3

9 5 Road from Utukuru

Subbaiahpalem toTenkayachetlapalem

- - - Work Not Started - - - - - -

24 Y 2 - 3

9 6

Road from R & B road toKothaplem - - - Work Not Started - - - - - -

25 Y 2 - 3

9 7

KEM R&B road toChinapattapupalem 900 43.13 40.63 94%

26 Y 2 - 3

9 8 Salt Road from Madnur ZP

road toPedapattapupalem

973 53.69 50.92 94.8%

27 Y 2 - 3 9 9

Madnur ZP road toSwarnandhrapattapupalem 800 43.11 40.88 95%

28 Y 2 - 4

0 0

Madnur ZP road toBapujiyanadi colony 285 16.57 GSB, CC Completed,

Shoulders in Progress 15.71 95%

29 Y 2 - 4

0 1 Salt Road from Madnur ZP

road to Namburi yanadicolony

975 47.89 45.25 94%

30 Y 2 - 4

0 2 Salt Road from Madnur ZP

road to Thotaguntayanadi colony

1100 51.75 48.77 94%

10.02.13WBM, CD & CC works

(54%)

10.06.14BT & RoadFurniture(100%) 2

4 . 0

3 . 1

3

288.48 94%

70.79 36%

For thepackage

Progress of works are as

per Milestone

GSB, CC, WBM Gr-II & III, OGPC + SC

Completed, Shoulders inProgress

7

NCRMP/B-W/ AP/RHB/PRED/08/

Chinaganjam /013

R H B 197.00 /

19.03.13 18.03.14

18.08.13Earth work

& GSB(26%)

18.12.13WBM, CDWorks &

CC (44%)

18.03.14BT & RoadFurniture(100%) 1

5 . 0

5 . 1

3

6

NCRMP/B-W/ AP/RHB/PRED/08/

Chinaganjam

/012

R H B 307.00 /

11.03.13 10.06.14

10.09.13,Earth Work

& GSB(32%)

For thepackage

Progress of works are

slow and notas per

Milestone

8

NCRMP/B-W/AP/RHB/PR

ED/08/Vetapalem& Chirala/015

R H B

Agreement Concluded, but not submitted to TPQA

9NCRMP/B-W/ AP/RHB/

PRED/08/Kothapatnam/0

20

R H B 256.00 /

11.03.13 10.09.1410.11.13

Earth work,GSB (47%)

10.04.14WBM Gr-II,WBM Gr-III

& CDWorks(65%)

10.09.14CC,

Shoulders,BT & RoadFurniture(100%)

2 0

. 0 3

. 1 3

GSB, CC, WBM Gr-II & III, OGPC + SC

Completed, Shoulders inProgress

242.16 95%For thepackage

Progress of works are asper Milestone

GSB, CC, WBM Gr-II & III, OGPC + SC

Completed, Shoulders inProgress

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work Value of

work done in

% of work done

for thework

10

NCRMP/B-W/ AP/RHB/PRED/08/

Tangutur/021 R H B 143.00 /

02.04.13 01.04.1410.09.13

Earth work,GSB (20%)

10.01.14WBM, CDWorks &

CC (55%)

01.04.14Shoulders,BT & RoadFurniture(100%)

31 Y 2 - 4

0 3 Road from Tangutur to

Tallapalem (via) Velagapudi (Km 4/5 to

7/465)

2965 143.00 0 5

. 0 4

. 1 3 GSB, CC & WBM Gr-II

Completed & WBM Grade-III in progress

90.38 63% 90.38 63%Progress of

work is as perMilestone

11

NCRMP/B-W/ AP/RHB/PRED/08/

Tangutur/022 R H B 131.00 /

14.03.13 13.03.14 13.08.13Earth work,GSB (20%)

13.12.13

WBM Gr-II,CD Works& CC

(55%)

13.03.14

Shoulders,BT & RoadFurniture(100%)

32 Y 2 - 4 0

4Road from Tangutur-Ravivaripalem road @1/2KM to Pasukuduru.

2900 131.00 1 4

. 0 4 . 1 3 GSB, CD Works, CC,

WBM Gr-II completed.WBM Grade-III in

progress

94.06 72% 94.06 72% Progress of work is as perMilestone

33 Y 2 - 4

0 5

Road from Kanuparthy toKukkalavaripalem 800 39.55 GSB & WBM Grade-II

Completed for 500m 10.78 27%

34 Y 2 - 4

0 6

Road from Kanuparthy to Yanadi Sangam 1500 71.83 GSB Completed & WBM

Grade-II Completed 28.99 40%

35 Y 2 - 4

0 7

Road from Kanuparthy toMS Pattapupalem 2300 118.31

GSB, WBM Grade-IICompleted & WBM Grade-

III in progress54.89 46%

13

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

08/S.Konda/

018

R H B

36 Y 2 - 4

0 8

Road from PR Road toDevalampallipalem - - - Work Not Started - - - - - -

37 Y 2 - 4

0 9 Road from KEM R&B Road

to Vajjireddypalem -Pattapupalem

1185 58.50GSB,CC,WBM Gr-II & III,

OGPC+SC Completed,Shoulder in Progress

49.45 85%

38 Y 2 - 4

1 0

KEM R & B road toPinnivaripalem 1650 62.08

GSB,CC,WBM Gr-II & III,OGPC+SC Completed,Shoulder in Progress

58.32 94%

39 Y 2 - 4

1 1 Salt Road from Madnur ZP

road toChinnapattapupalem

800 33.89GSB,CC,WBM Gr-II & III,

OGPC+SC Completed,Shoulder in Progress

31.84 94%

40 Y 2 - 4

1 2

KEM R & B road to E.Pallipalem 650 29.20 GSB, CC Completed,

Shoulders in Progress 29.00 99%

41 Y 2 - 4

1 3 Road from KEM R & B

road toChenchupapayapalem

1550 56.72GSB,CC,WBM Gr-II & III,OGPC + SC Completed,Shoulders in Progress

53.17 94%

15

NCRMP/B-W/ AP/RHB/PRED/08/Ulavapadu

/016

R H B 359 /

11.03.13 10.03.1410.08.13

Earth work,GSB (12%)

10.12.13WBM Gr-II,WBM Gr-III

& CDWorks(64%)

10.03.14CC-

Shoulders,BT & RoadFurniture(100%)

42 Y 2 - 4

1 4 Road From M.C road to

West ST colony of Veerapalli

5380 359.00 2 0

. 0 3

. 1 3 GSB,CC,WBM Gr-II & III,

OGPC+SC Completed,Shoulder in Progress

349.88 97% 349.88 97%

For thepackage

progress of work is as per

Milestone

94.66 41%

For thepackage

Progress of works are asper Milestone

12

NCRMP/B-W/ AP/RHB/

PRED/08/ NGPadu/011

R H B 229.00 /

20.03.13 19.06.1419.09.13

Earth work,GSB (25%)

19.01.14WBM Gr-II,WBM Gr-III

& CDWorks(49%)

19.06.14CC,

Shoulders,BT & RoadFurniture(100%)

0 9

. 0 4

. 1 3

Agreement Concluded, but not submitted to TPQA

14

NCRMP/B-W/ AP/RHB/PRED/08/

Kothapatnam /019

R H B 240.00 /

15.03.13 14.06.1414.09.13

Earth work,GSB (29%)

14.02.14WBM Gr-II,WBM Gr-II,CC-50% & CD Works

(35%)

14.06.14CC-50%,

Shoulders,BT & RoadFurniture(100%)

2 0

. 0 3

. 1 3

221.78 92%

For thepackage

Progress of works are asper Milestone

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work Value of

work done in

% of work done

for thework

16

NCRMP/B-W/ AP/Br/R&B/08/

Ongole/023 B r i d g e

372.00 /12.04.13 11.09.14

11.08.13Completion

of Foundations upto Sill

Level(35%)

11.12.13Completionupto belowDeck Salb

(47%)

11.04.14Completion

of entirework

includingapproaches

(100%)

43 Y 2 - 4

5 5 Reconstruction of High

level bridge at Km. 11/10of Ongole - Kothapatnam

road

4 ventsof 16mspan

372.00 2 0

. 0 4

. 1 3

Work Stopped 37.00 10% 37.00 10%

For thepackage

progress of work is as per

Milestone

17

NCRMP/B-W/ AP/MPCS/PRED/08/

S.Konda/002 M P C S

44 Y 2 - 1

0 2 Construction of B type CS

in Pakala Main, S.Kondamandal,Prakasam District

Type-B - - Excavation in Progress - - - - - -

18

NCRMP/B-W/ AP/MPCS/PRED/08/

Chirala/004 M P C S

45 Y 2 - 1

0 3

Construction of CS inOdarevu (Type D)

46 Y 2 - 1

0 4

Construction of CS in K.Pallipalem (Type D)

47 Y 2 - 1

0 5

Construction of CS inMotumala (Type D)

48 Y 2 - 1 0 6

Construction of CS inPadarthy (Type D) Type-D - - Excavation in Progress - - - - - -

49 Y 2 - 1

0 7

Construction of CS inRangaipalem (Type D) Type-D - - Excavation in Progress - - - - - -

50 Y 2 - 1

0 8

Construction of CS inGamallapalem (Type B)

51 Y 2 - 1

0 9

Construction of CS inMadanur (Type D)

21

NCRMP/B-W/AP/MPCS/P

RED/08/Ulavapadu/

007

M P C S

52 Y 2 - 1

1 1 Construction of CS in

Peddapallipalem of Karedu(Type C)

Type-C - - Excavation Completed & PCC in Progress - - - - - -

53 Y 2 - 1

1 2 Construction of CS in

Alagayapalem of Karedu(Type B)

Type-B - - Excavation & FoundationCompleted. - - - - - -

54 Y 2 - 1

1 3 Construction of CS in

Kothapallipalem of Karedu(Type C)

Type-B - - Excavation Completed & Foundation in Progress - - - - - -

Agreement Concluded, but not submitted to TPQA

Agreement Concluded, but not submitted to TPQA Work Not Started

19

NCRMP/B-W/AP/MPCS/P

RED/08/Kothapatna

m/005

M P C S

Agreement Concluded, but not submitted to TPQA

Work Not Started

20

NCRMP/B-W/AP/MPCS/P

RED/08/Kothapatna

m/006

M P C S

Agreement Concluded, but not submitted to TPQA Work Not Started

Agreement Concluded, but not submitted to TPQA

22

NCRMP/B-W/AP/MPCS/P

RED/08/Ulavapadu/

008

M P C S

Agreement Concluded, but not submitted to TPQA

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RATE OF PROGRESS OF WORKS No of works

up to 10% 0

11 to 40% 4

41 to 70% 11

≥ 71% 25

Completed 0

Works Not Started 1

Total No of works 41

Abstract Status of NCRMP Works in SPSR Nellore District as on 31.12.2013

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First Second Third

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

1 Y 2 - 2

4 0 Road from @ 56/8 to

C.K road to Periyavettukuppam CS

1910 71.83Earth work, GSB and

WBM Gr-II ,Gr-III & BTare completed.

70 97%

2 Y 2 - 2

4 1 Providing BT road to

Pedapannamgadu inTada Mandal

1015 32.47Earth work, GSB WBM Gr-

II & III and BTcompleted.

32 99%

2

NCRMP/B-W/ AP/RCS/PRED/09/

Alluru/012 R C S 24.39

18.03.2013 17.09.13

17.06.13Earthwork, CD

Works, andGSB (9%)

17.08.13 CCPavement &

Shoulders(90%)

17.09.13Road

furniture.(100%)

3 Y 2 - 2

4 2

Approach road toLabbipalem 420 24.39 01.05.13 GSB and CC pavement

are completed 21 86% 21 86%

3

NCRMP/B-W/ AP/RCS/PRED/09/Bogole/013

R C S 58.99

20.03.2013 19.12.13

19.07.13Earthwork,

and GSB(35%)

19.10.13WMM, CDWorks andShoulders

(73%)

19.12.13BT andRoad

furniture.(100%)

4 Y 2 - 2

4 3

Road from R & B roadto Pathakadapalem 1400 58.99 01.05.13

Earth work for wideningis done. GSB &WMM

completed43 73% 43 73%

5 Y 2 - 2

4 4 Road from

Ramudupalem on R&Broad to Pallipalem

3600 209.93Earth work, GSB, WMMand CC pavement are

completed.178 85%

6 Y 2 - 2

4 5

Road from Korutur toPattapupalem 2250 159.58

Earth work, CD works,SG,GSB, WMM & CC road

completed142 89%

5

NCRMP/B-W/ AP/RCS/PRED/09/Kavali/020

R C S 166.89

28.02.2013 27.02.14

27.07.135Months: Earth

Work, GSB(24%)

27.11.139 Months:WMM, CD

works(72%)

27.02.1412 Months:BT & RoadFurniture

of all works(100%)

7 Y 2 - 2

4 6 Road from 230/6 Km of

M.C Raod toPedapattapupalem

6200 166.89 01.03.13

Earth work for widening,vented road dam GSBcompleted.WMM is in

progress

110 66% 110 66%

Pogress of work is within the milestones as pervalue of work done.

8 Y 2 - 2

4 7 Road from R&B road to

Utukuru Pallipalem 3800 143.3 Earth work, GSB & WMMare completed. CC road

progress114 80%

9 Y 2 - 2

4 8 Road Ponnapudi R&B

Road to

Ramachendrapuram.

2230 123.8 Earth work, GSB, WMM,CC road are completed. 107 86%

10 Y 2 - 2

4 9 Ponnapudi R&B road to

Busagadipalem 2000 98 Earth work GSB & CCroad are completed. 57 58%

11 Y 2 - 2

5 0 Road from Ponnapudi

R&B Road toLakshimipuram

1.115 54 Earth work GSB & CCroad are completed. 35 65%

12 Y 2 - 2

5 1

Road from R&B Road toRamalingapuram 2193 72

Earth work, GSB & CCroad (from km0.151 to0.365) are completed.

WMM is progress.

40 56%

Status of NCRMP works in SRSP Nellore District as on 31.12.2013

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets (%)Sl.No

of work

P r o j e c t c o d e

Name of the Work

1

NCRMP/B-W/ AP/RCS/

PRED/09/Tada/009

R C S 104.300

14.09.201213.09.13

13.2.13Earthwork,

Pipe culverts,

GSB & CCpavement

(49%)

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

13.06.13WBM Gr-II,Gr-III andShoulders

(86%)

13.09.13BT andRoad

furniture.(100%)

15.09.12 102 98%

Progress of work is notwithin the

mile stonesas per value

of work done.Extension of time has to

be taken

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work

Valueof

work done

in

% of work done

for thework

6

NCRMP/B-W/ AP/RCS/PRED/09/

Vidavaluru /021

R C S 497.800

20.03.2013 19.06.14

19.09.136Months: Earth

Work, GSB(21%)

19.02.1411 Months:WMM, CC

Pavement of all works,CD works

(78%)

Progress of work is within the mile

stones as pervalue of work

done.

4

NCRMP/B-W/ AP/RCS/PRED/09/ I.Pet/018

R C S 369.51

20.03.2013 19.06.14

19.09.13Earthwork, CD

Works, CCPavement and

GSB (54%)

19.02.14WMM, andShoulders

(74%)

19.06.14BT and

Roadfurniture(100%)

21.03.13

19.06.1415 Months:BT & RoadFurniture

of allworks.

(100%)

01.04.13 353 71%

Progress of work is within the mile

stones as pervalue of work

done.

320 87%

Progress of work is within the mile

stones as pervalue of work

done.

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets (%)Sl.No

of work

P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work

Valueof

work done

in

% of work done

for thework

7

NCRMP/B-W/ AP/RCS/PRED/09/Chillakur/ 014

R C S 293.28

21.03.2013 20.03.14

20.09.13Earthwork,and GSB.

(39%)

20.12.13WMM, CDWorks, CC

Pavement & Shoulders

(84%)

19.03.14BT andRoad

furniture.(100%)

13 Y 2 - 2

5 2 Road from R&B Road

Lingavaram toNarravaripalem

6808 293.28 22.03.13

Earth work for wideningis completed.GSB

Completed.WMM is inProgress

134.5 46% 135 46%

8

NCRMP/B-W/ AP/RCS/PRED/09/Chillakur/015

R C S 112.77

21.03.2013 20.03.14

20.08.13Earthwork,and GSB.

(38%)

20.12.13WMM, CDWorks, CC

Pavement & Shoulders

(82%)

20.03.14BT andRoad

furniture(100%)

14 Y 2 - 2

5 3 Road from R&B road

(via) Narravaripalrm toSrinivasa Satram

2260 112.77 01.04.13

Earth work for wideningis completed.GSB

Completed.WMM is inProgress

88 78% 88 78%

9

NCRMP/B-W/ AP/RCS/PRED/09/Kota/016

R C S 157.200

20.03.2013 19.03.14

19.08.13Earthwork,and GSB.

(21%)

18.12.13WMM,CD

Works, CCPavement &

Shoulders(56%)

19.03.14BT andRoad

furniture(100%)

15 Y 2 - 2

5 4 Road from R&B Road to

Doruvukatta road (via) Allmpadu, Deyyaladibba

4320 157.2 21.03.13

Earth work for widening,GSB, CC pavement ,CDworks , WMM and BT

completed.

151 96% 151 96%

16 Y 2 - 2

5 5 Road from Kotha Kudur

– Katepalli road toPatha Pattapupalem

600 25.67 GSB and CC road iscompleted 23 90%

17 Y 2 - 2

5 6

Road from C.S. Puramto Edurupalem 2200 74.31

From km 0.0 to km 1.2Earth work, GSB, WMM ,

BT completed34 46%

18 Y 2 - 2

5 7 Mahlakshmi puram to

Sagara Sangamam (via)MuthyalathopuPattapupalem

2600 65.66 Earth work for widening,WMM and BT Completed.

CD works completed.63 96%

19 Y 2 - 2

5 8 Road from R&B road

Nelaturu to Ananthavaram CS

100 7.24 GSB & CC arecompleted 6.3 87%

11

NCRMP/B-W/ AP/RCS/PRED/09/Tada/024

R C S 97.55

22.03.2013 21.03.14

21.07.13Earthwork,and GSB.

(35%)

21.10.13WMM, CDWorks, CC

Pavement & Shoulders

(79%)

21.12.13BT andRoad

furniture(100%)

20 Y 2 - 2

5 9 Road from @ Km 65/4

of CK Road to TadaKuppam CS

1900 97.55 23.03.13

Earth work forwidening,CD, GSB and

WMM and BTcompleted.

96 98% 96 98%

progress of work is within the mile

stones as pervalue of work

done.

12

NCRMP/B-W/ AP/RCS/PRED/09/Chittamur/010

R C S 172.82

12.08.2013 11.11.14

11.02.14Earthwork,and GSB.

(27%)

11.07.2014,wmm, 75%

of cdwork,cc

pavement,schoulder

77%

11.11.2014BT 25% of CD Work and Roadfurniture

100%

21 y 2 - 4

5 9

Road from NidigurthiR&B road toMukkidipalem viagollapalem and to CS of Chittamur mandal inNellore dist

3075 172.82 12.08.13

Earth wok, Sub gradeand CD works

completed.GSBcompleted

95 55% 95 55%

progress of work is within the mile

stones as pervalue of work

done.

Progress of work is within the mile

stones as pervalue of work

done.

17.02.1411 Months:WMM, CDworks, CCPavement

(76%)

17.06.1415 Months:

BT andRoad

Furniture(100%)

01.07.13 126.3 73%

progress of work is within the mile

stones as pervalue of work

done.

10

NCRMP/B-W/ AP/RCS/PRED/09/T.P.Gudur & Muthukur /019

R C S 172.98

18.03.2013 17.06.14

17.09.136Months: Earth

Work, GSB(17%)

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets (%)Sl.No

of work

P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work

Valueof

work done

in

% of work done

for thework

13

NCRMP/B-W/ AP/RHB/PRED/09/

Allur/018 R H B 120.86

18.03.2013 17.03.14

17.08.13Earthwork,

andGSB.(16%)

17.12.13WMM, CDWorks, CC

Pavement & Shoulders

(77%)

17.03.14BT andRoad

furniture.(100%)

22 Y 2 - 4

1 9 Road from R.I Road to

C.R. Palem (via)Sambhunipalem

4000 160.0 01.06.13

Cause way in km 0/4,Slab culvert in km 2/4and CC road from km

0.00 to 0.195 and 0.636to 1.0 is completed. From1.00 to 1.481 CC road is

progress

63 39% 63 39%

Progress of work isslightly

behind themile stonesas per value

of work done.

23 Y 2 - 4

2 0 Salt Road from Iskapalli

to Salt fields at KothaKurrupattapupalem

3000 134Earth work, GSB & WMMare completed. CD works

completed.105 78%

24 Y 2 - 4

2 1

Road from R&B road toZuvvagu Lakshmipuram 1800 84 Earth work for widening

done. GSB in progress 12 14%

25 Y 2 - 4

2 2

Road from R&B Road toZuvvagu 2100 31.24

Earth work, GSB, WMM,CD works and CC Road

are completed.23 74%

26 Y 2 - 4

2 3 Annagaripalem R&B

road to PedanattuPattapupalem

2100 57.28Earth work for widening

done. GSB, WMMProgress

40 70%

27 Y 2 - 4

2 4

Pedapattapupalem toNandempuram 2844 77.17 Earth work, GSB and

WMM is completed 57 74%

28 Y 2 - 4

2 5 Ponnapudi-Utukur roadto Pattapupalem 2700 137

Earth work for wideningand GSB completed.

WMM progress60 44%

29 Y 2 - 4

2 6

Road from R&B road to Venkatareddypalem 1100 58.63 Sub Grade in progress 15 26%

30 Y 2 - 4

2 7

Ponnapudi R&B road to Anjanayapuram 950 52 Earth work for widening

and GSB is completed 21 40%

31 Y 2 - 4

2 8

Ponnapudi – Utukurroad to Srigowripuram 1100 68.44

Earth work and CCcompleted. GSB is in

progress.30 44%

32 Y 2 - 4

2 9

Ponnapudi – UtukurR&B road To Kothuru 1080 59.43

Earth work ,GSB & WMMis completd. CC road is

progress41 69%

33 Y 2 - 4 3

0Road from Ponnapudi –Utukur R&B road toPrasanthi giri colony

1200 65.79 Earth work for widening,GSB,CC road WMM & BTare completed.

65 99%

34 Y 2 - 4

3 1

Ponnapudi R&B road to Venkatanarayanapuram 1352 67.87

Earth work for widening,GSB,CC road WMM & BT

are completed.67 99%

35 Y 2 - 4

3 2

Road from PonnapudiR&B road to Ponnapudi 500 33.22 Earth work, GSB & CC

pavement are completed 31.7 95%

140 56%

Progress of work is within the mile

stones as pervalue of work

done.

14

NCRMP/B-W/ AP/RHB/PRED/09/

Allur/019 R H B 249.24

18.03.2013 17.03.14

17.08.13Earthwork,

and GSB(24%).

15

NCRMP/B-W/ AP/RHB/PRED/09/Kavali/024

R H B 134.45

04.03.2013 03.03.14

3.08.135Months: Earth

Work, GSB(32%)

17.12.13WMM, CDWorks, CCPavement

andShoulders

(49%)

17.03.14BT andRoad

furniture.(100%)

19.03.13

3.12.139 Months:WMM, CD

works,shoulders

(69%)

. .12 Months:BT & RoadFurniturecompleteof work.100%

01.06.13 97 72%

Progress of

work is within the milestones as pervalue of work

done.

20.12.139 Months:WMM, CC

Pavement of all works,CD works,

(84%)

20.03.1412 Months:BT & RoadFurniture

of allworks.

(100%)

21.03.13 96 39%

17

NCRMP/B-W/

AP/RHB/PRED/09/ Vidavaluru /026

R H B 294.86

21.03.2013 19.06.14

20.09.136Months: Earth

Work, GSB(23%)

20.02.1411 Months:

WMM, CCPavement of all works,CD works,

(88%)

19.06.1415 Months:

BT andRoad

Furnitureof all

works.(100%)

21.03.13

16

NCRMP/B-W/ AP/RHB/PRED/09/

Vidavaluru /025

R H B 247.63

21.03.2013 20.03.14

20.08.135Months: Earth

Work, GSB(27%)

234.7 80%

Progress of work is within the mile

stones as pervalue of work

done.

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets (%)Sl.No

of work

P r o j e c t c o

d e

Name of the Work Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservation

Stage of work

Valueof

work done

in

% of work done

for thework

36 Y 2 - 4

3 3

Mypadu R&B Road toKollimittapalem 2328 129.94

Earth work for widening,GSB and WMM

completed109.53 84%

37 Y 2 - 4

3 4 Nellore – Mypadu R&B

Road to WestPattapupalem

900 56.28 Earth work , GSB & CCroad is completed 53 94%

19

NCRMP/B-W/ AP/RHB/PRED/09/

V.Chalam/021 R H B 69.400

08.02.2013 07.11.13

7.07.135Months: Earth

Work, GSB(22%)

7.11.139 Months:WMM, CD

works,(82%)

7.02.1412 Months:BT & RoadFurniture(100%).

38 Y 2 - 4

3 5 Road from

ThirumalammapalemR&B Road to GajulapalliKoneru

2400 69.4 09.02.13

From km 0/0 to km 2.00,Earth work, GSB, CD

works, WMM & BT arecompleted. From Km 2.0to 2.4 work could not becompleted due to court

case.

65 94% 65 94%

20

NCRMP/B-W/ AP/RHB/PRED/09/Kota/022

R H B 252.640

19.03.2013 18.06.14

18.09.136Months: Earth

Work, GSB(23%)

18.02.135 Months:WMM, CD

works,(82%)

18.06.144 Months:BT & RoadFurnitureremainingall items.(100%)

39 Y 2 - 4

3 6 Road from R&B road

Kothapatnam to Yamadinnepalem (via)Srinivasasatram

5968 252.64 20.03.13

Earth work for wideningand GSB ,cc road are

completed. WMM work isin progress.

190 75% 190 75%

21NCRMP/B-W/

AP/RHB/PRED/09/Kota/023

R H B 53.87

08.02.2013 07.11.1307.06.13

4Months: EarthWork, GSB

(24%)

07.09.133 Months:WMM, CD

works,(81%)

07.11.132 Months:BT & RoadFurniture(100%)

40 Y 2 - 4

3 7 Road from at km 22/5

of Yamadinne palemroad to Gunnampadia

1320 53.87 09.02.13

Earth work forwidening, GSB, CD

works, WMM and BTCompleted. CC pavement

completed.

53 98% 53 98%

Progress of

work is aheadof the milestones as pervalue of work done.

22

NCRMP/B-W/ AP/Br/R&B/09/Juvvaladine/02

5 B r i d g e

41 Y 2 - 4

5 5

Construction of HLB atKm 7/2 of road from MC

road Juvvaladinne viaMungamur in Nellore

District

Work not Started

18

NCRMP/B-W/ AP/RHB/PRED/09/I.Peta/027

R H B 186.24

21.03.2013 20.03.14

20.08.135Months: Earth

Work, GSB(20%)

20.12.139 Months:WMM, CD

works,(89%)

Agreements concluded , Estimate copies and Drawings not givenby Line Deparment

20.03.1412 Months:BT & RoadFurnitureremainingall items.(100%)

21.03.13 162.53 87%

Progress of work is within the mile

stones as pervalue of work

done.

Progress of work is within the mile

stones as pervalue of work

done.

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RATE OF PROGRESS OF WORKS No of works

up to 10% 0

11 to 40% 0

41 to 70% 2

≥ 71% 5

Completed 3

Works Not Started 1

Total No of works 11

Abstract Status of NCRMP Works in Visakhapatnam District as on31.12.2013

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First Second Third

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

1

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

Rambillii/004 M P C S 75.06

03.10.2011

02.07.12EOAT

approvedup to

25.07.13

02.01.12GroundFloorPlinth

Leve

02.04.12Casting of all slabs

02.07.12Completio

n of allitems of

work

1 Y 2 - 0

4 8 Construction of

cyclone shelter at Venkayyapalem

75.06

Re startafter gettingapproval of foundation

re design on29.06.12

All slabs, brick work,plastering, wood

joinery, flooring,plumbing, painting

completed.

75.06 100% 75.06 100%

Completed. Workingestimate

preparation/approval is awaiting.

2

NCRMP/B-W/ AP/MPCS/PRED/03/ SRayavaram

/009

M P C S 129.92

20.04.2013 19.04.13

19.09.13GroundFloorPlinthLevel

19.01.14Casting of all floors

19.04.13Completio

n of allitems of

work

2 Y 2 - 0

5 7 Construction of CS at

Bangarampalem I & IIH/o Vakadu. (Type D)

129 .9 2 2 0. 04. 13

Earthwork excavationstarted and stop due tosite dispute. Alternatesite is identified andapproval is pending.

0.00 0% 0 0%

The villageproposed to be

aquired for navelbase purpose.Hence the field

officers areinformed to higher

otherties forcancellation of the

work

3 Y 2 - 1

6 5 Road from R&B road

toChinanagamayyapalem

CS

1525 47.29 11.03.13

WBM Gr-II & III andOGPC +Seal coat fromKM 0.000 to 0.800, 3

nos CD works,Shoulders completed.

28.35 60%

45% value of work is not able to do

due to site disputewith forest dept.@

4 Y 2 - 1

6 6

Road from R&B roadto Annavaram CS 1100 31.15 11.03.13

WBM Gr-II & III, OGPC+ Seal coat from km0.00 to 1.057 and CCRoad work from km

1.057 to 1.107,Shoulders completed.

30.5 98%

4

NCRMP/B-W/ AP/RCS/

PRED/03/ SRayavaraam

/006

R C S 56.46

07.03.2013 06.12.13

06.07.13Earth

work, CCroad

(29.28%)

06.10.13CC Road(67.18%)

06.12.13Shoulders

, Roadfurniture

& CC road(100%)

5 Y 2 - 1

6 7

Road from R&B roadto Revupolavaram CS 1065 56.46 07.03.13

Earth work forwidening, CC Road

work, shoulder worksare completed from KM

0.000 to 0.8548 andfrom KM 0.885 to 1.072

56 99% 56 99%

5

NCRMP/B-W/ AP/RCS/PRED/03/

Rambilli/007 R C S 38.78

11.03.2013 10.09.13

10.06.13Earthwork

, GSB (15%)

10.08.13CC Road( 89.45)

10.09.13

Wearingcoat,shouldersand Roadfurniturecomplete( 100%)

6 Y 2 - 1

6 8

Road from R&B roadto Kothapatnam CS 650 38.78 11.03.13

Earth work, subgrade,GSB, shoulders

and CC Road work completed from KM0.000 to KM 0.610.

39 101% 38.7 100% Completed

10.12.133

NCRMP/B-W/ AP/RCS/PRED/03/

Bheemili/005 R C S 78.44

11.03.2013

10.07.13Earthwork

, Pipeculverts of

allworks(10

%)

Reasonsfor non-startedworks

TPQA observation Value of

work done in

% of work

done forthe work

Status of NCRMP works in Visakhapatnam District as on 31.12.2013

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t e

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o d e

Name of the Work Stage of work

10.10.13WBMGr-II,

Gr-III andCC

pavementof allwork

(54.76%)

10.12.13BT,

Shoulders

and Roadfurniturecomplete

of allworks

(100%)

58.85 75%

Length(Mts)

AGG Valueof work (Lakhs)

Date of commence

ment of work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Page 34 of 193Page 34 of 193

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First Second Third

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

Reasonsfor non-startedworks

TPQA observation Value of

work done in

% of work

done forthe work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t e

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work Stage of work Length(Mts)

AGG Valueof work (Lakhs)

Date of commence

ment of work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

7 Y 2 - 2

8 0

Road from R&B roadto Rajavaram 425 14.38 07.03.13

One pipe culvert, WBMGr-II, Gr-III and OGPC

seal coat Work iscompleted from KM 0.0

to 0.425

14 94%

6.4% value of Onepipe culvert work isnot executed as the

field officersproposed that it is

not required.

8 Y 2 - 2

8 1 Road from Rajala R&B

Road toRajaraidupalem

1764 65.34 07.03.13

Sub grade with selectedearth (Gravel): from km0.640 to 0.750, from km

1.190 to 1.764, earthwork & WBM Gr-IIcompleted from km

0.000 to 0.012 & fromkm 0.030 to 1.764, GSB: 1488 Meters from km

0.030 to 0.094, from km0.340 to 1.764, CDworks (4 nos) and

retaining wallcompleted. WBM Gr-III

Rolling is progress.

32 49%

9 Y 2 - 2

8 2 Road from R&B road

to Gajareddipalem via Venkaypalem

2614 109.87 07.03.13

4 Nos pipe culverts,

from Km 0/106 to 1/600and from km 2/0 to

2/620 GSB, WBM Gr-II& III, OGPC + Seal

coat, from km 1.600 to2.000 and from KM2.620 to 2.720 GSB

work completed.

92 84%

7

NCRMP/B-W/ AP/RHB/PRED/03/

Payakaraopeta

/008

R H B 62.04

07.03.2013 06.12.13

06.07.13Earth,GSB,Retaining

wall (

22%)

06.10.13CC Road(86%)

06.12.13CC drain,CD works,Shouldersand Roadfurniturecomplete(100%)

10 Y 2 - 2

8 3 Road from Z.P Road

Palmanpeta toKorlayyapeta

1110 62.04 07.03.13

One single row and onetwo row pipe culvert

works completed.Retaining wall work completed for 62.55

Meters (62.55m in km0/600). Earth work, GSB

and CC pavement

from Km 0/0323 to Km0/4021, from Km 0/689

to 0/9294 and CrossRoad from Km 0/328 to

0/498 Completed

60 96% 60 96%

CC drain, body wallsand parapet wallsfor one CD work is

not done.

8

NCRMP/B-W/ AP/RHB/PRED/03/

Atchutapuram /009

R H B 26.09

07.03.2013 06.09.13

06.06.13Earth

work,CCRoad

(26.22%)

06.08.13CC Road(70.81%)

06.09.13Shouldersand Roadfurniture

11 Y 2 - 2

8 4

Road from R&B Roadto Vadapalem 450 26.09 07.03.13

Shoulders and CC Roadcompleted from KM0.000 to KM 0.4244

26 100% 26 100% Completed

138 73%

06.10.13Earthwork

,Pipeculver

ts,GSB( 35.8%)

06.04.14WBM Gr-II,Gr-III

andshoulders

& CCPavement( 72.6%)

06.06.14BT andRoad

furniture( 100%)

6

NCRMP/B-W/ AP/RHB/PRED/03/

Payakaraopeta /005

R H B 189.59

07.03.2013 06.06.14

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RATE OF PROGRESS OF WORKS No of works

up to 10% 9

11 to 40% 20

41 to 70% 7

≥ 71% 2

Completed 6

Works Not Started 14

Works Deleted 3

Total No of works 61

Abstract Status of NCRMP Works in Srikakulam Districtas as on 31.12.2013

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First Second Third

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

1 Y 2 - 0

0 1

Construction of CS atKollipadu 112.03 Completed 112 100%

2 Y 2 - 0

0 2

Construction of CS at

Runku112.03 Completed 112 100%

3 Y 2 - 0

0 5

Construction of MPCSin Amalapadu

Resanctioned, Notstarted 0

4 Y 2 - 0

0 6

Construction of MPCSin Angavanipeta 86.4 SBC sample

collected for testing 0 0%

5 Y 2 - 0

0 7

Construction of MPCSin Ch.Batasalavanipeta DELETED

6 Y 2 - 0

0 8

Construction of MPCSin Chintavanipeta DELETED

7 Y 2 - 0

0 9

Construction of MPCSin U.Narisingapally 86.4 Not started 0 0%

8 Y 2 - 0

1 0 Construction of MPCS

in Bypalli(Type C)

117.38

PCC for Footings,footings, pedestalsand columns up to

bottom of plinthbeam are

completed, Back filling in foundation

is in progress.

25 21%

9 Y 2 - 0

1 1 Construction of MPCS

in Chinavanka(Type C)

119.1

PCC, Footings,Columns below

plinth levelcompleted.

Backfilling infoundation is in

progress.

19 16%

10 Y 2 - 0

1 2 Construction of MPCS

in Chinakotturu(Type A)

89.21

PCC, Footingscompleted. Columns

upto stilt floorcompleted. Plinth

beam reinforcementand back filling is in

progress.

14.5 16%

11 Y 2 - 0

1 3 Construction of CS in

Chinajuttuvanipalem(Type A)

DELETED

3

NCRMP/B-W/ AP/MPCS/PRED/01/

V.Kotturu/004 M P C S 422.27

9.03.13 8.09.14

Progress of work is behind the mile

stones.Contractor has to

speed up thework to achivethe progress.

8.11.13Ground

Floor PlinthLevel of all

works

(24.34%)

8.04.14Casting of all slabs of all works

(59.64% )

8.09.14Competitionof all works

(100% )

58.5 18%

100%

2

NCRMP/B-W/ AP/MPCS/PRED/01/

V.Kotturu/003 M P C S 475.07

09.03.13 08.09.14

08.11.13Ground

Floor PlinthLevel of all

works(28.72%)

08.04.14Casting of all slabs of all works

(65.27% )

08.09.14Competitionof all works

(100% )

0 0%

1

NCRMP/B-W/ AP/MPCS/PRED/01/

Santhabommali

/005

M P C S 224.07

17.10.11

EOATapproved

up to04.09.13

16.03.12Ground

Floor PlinthLevel of all

works

Length(Mts)

AGG of work

(Lakhs)

Date of commencementof work

16.08.12Casting of first floorroof slabs

of all works

16.01.13Competitionof all works

(100% )

Nov-11

Status of NCRMP works in Srikakulam District as on 31.12.2013

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t e

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o d e

Name of the Work

Total of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons fornon-started

works

TPQAobservation

Stage of work

of work done

in

% of work done

for thework

224.00

Page 37 of 193Page 37 of 193

te Milestone/ Financial Targets

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First Second Third

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

Length(Mts)

AGG of work

(Lakhs)

Date of commencementof work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t e

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work

Total of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons fornon-started

works

TPQAobservation

Stage of work

of work done

in

% of work done

for thework

4

NCRMP/B-W/ AP/MPCS/PRED/01/

Ranastalam /008

M P C S 88.75

15.03.13 14.03.14

14.09.13Ground

Floor PlinthLevel of all

works(21%)

14.2.14Casting of all slabs of all works(67% )

14.06.14Competitionof all works

(100% )

12 Y 2 - 0

1 8 Construction of MPCS

in Kommaravanipeta(Type A)

88.75 15.03.13

Earth work excavation, PCC,

footings, Columnsup to bottom

completed. Sand fillin foundation is in

progress

14 16% 13 15%

Site is handedover to thecontractor. Butthe he started theearth work excavation in themonth of August.

Progress of work is behind the milestones.Contractor has tospeed up thework to achivethe progress.

13 Y 2 - 0

1 9 Construction of MPCS

in CH.Kovvada(Type C)

121.73 Not started 0 0%

14 Y 2 - 0

2 0 Construction of MPCS

in Donipeta(Type A)

90.23

Earth work excavation

completed, PCC forfootings is in

progress.

1.85 2%

15 Y 2 - 0

2 1 Construction of MPCS

in Pothayyapeta(Type B)

84.67Earth work

excavation is inprogress.

0.6 1%

6

NCRMP/B-W/ AP/MPCS/PRED/01/Kavati/011

M P C S 80.83

20.03.13 19.03.14

19.08.13Ground

Floor Plinth

Level(28.51%)

19.12.13Casting of all slabs.

(60.23% )

19.03.14Competitionof all works

(100% )

16 Y 2 - 0

2 3 Construction of MPCS

in Ch.Karrivanipalem

(Type B)

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

Site is handedover to thecontractor. Butthe her started

the earth work excavation in themonth of August.

Progress of work is behind the milestones.Contractor has to

speed up thework to achivethe progress.

7

NCRMP/B-W/ AP/MPCS/PRED/01/

Sompeta/012 M P C S 88.78

15.03.13 14.03.14

19.08.13Ground

Floor PlinthLevel

(33%)

19.12.13Casting of all slabs.(67% )

19.03.14Competitionof all works

(100% )

17 Y 2 - 0

2 4 Construction of MPCS

in Ramayyapatnam(Type B)

88.78 15.03.13

PCC completed,Footings completed,

Columns uptobottom of plint

beam and sand fillin foundation is in

progress.

12 14% 5.5 6%

Progress of work is behind the milestones.Contractor has tospeed up thework to achivethe progress.

18 Y 2 - 0

2 5

Construction of MPCSin Metturur (Type D) 119.775 15.03.13

PCC for Footings,footings, pedestalsand columns up to

bottom of plinthbeam are

completed, Back filling in foundationand RR Masonary is

in progress.

23 19%

19 Y 2 - 0

2 6 Construction of MPCS

in Nuvvalarevu (TypeD)

119.775 Not started 0 0%

Site is handedover to the

contractor. Thecontractor has tostart the work.

8NCRMP/B-W/ AP/MPCS/

PRED/01/ V.Kotturu / 013

M P C S 239.55

15.03.13 14.06.14

14.09.13

GroundFloor PlinthLevel of all

works(22.97%)

14.02.14Casting of all slabs of all works(52.58%)

14.06.14Competitionof all works

(100%)

23 10%

Progress of behind the mile

stones.Contractor has to

speed up thework to achivethe progress.

2.45 1%5

NCRMP/B-W/ AP/MPCS/PRED/01/

Ranasthalam/009

M P C S 300.24

26.10.13 25.01.15

25.04.14Ground

Floor PlinthLevel of all

works

25.09.13Casting of all slabs of all works

(% )

25.01.15Competitionof all works

(% )

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First Second Third

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

Length(Mts)

AGG of work

(Lakhs)

Date of commencementof work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work

Total of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons fornon-started

works

TPQAobservation

Stage of work

of work done

in

% of work done

for thework

9

NCRMP/B-W/ AP/MPCS/PRED/01/

Santhabommalli /014

M P C S 116.89

20.03.13 19.03.14

19.08.13Ground

Floor PlinthLevel

(21%)

19.12.13Casting of all slabs.

(% )

19.03.14Competitionof all works

(100% )

20 Y 2 - 0

2 7 Construction of MPCS

in R.Sunnapally(Type C)

116.89 20.03.13 Earth work is inprogress 2 2% 2 2%

The contractorstarted the earthwork excavationin the month of July.

21 Y 2 - 0

2 8 Construction of MPCS

in Calingapatnam(Type D)

125.78 15.03.13

Stilt floor slab andColumns below 1st

floor slab arecompleted,

reinforcement for1st floor is in

progress.

52 41%

22 Y 2 - 0

2 9 Construction of MPCS

in Bandaruvanipeta(Type D)

125.78 15.03.13

Stilt floor slab andColumns below 1st

floor slab arecompleted.

45 36%

11

NCRMP/B-W/ AP/MPCS/PRED/01/Polaki/018

M P C S 92.48

15.03.13 14.03.14

14.08.13Ground

Floor PlinthLevel

(15%)

14.12.13Casting of all slabs of all works(68% )

14.03.14Competitionof all works

(100% )

23 Y 2 - 0

3 0 Construction of MPCS

in Akkuvaram (TypeC)

92.48 15.03.13

PCC completed,footings completed,Columns upto plintbeam is completed.Reinforcement forplinth beam is in

progress.

20 22% 20 22%

Progress of work is behind the milestones.Contractor has tospeed up thework to achivethe progress.

24 Y 2 - 0

3 1 Construction of MPCS

in Jaganadhapuram(Type B)

89.43 15.03.13

PCC, Footings & columns below

plinth beam and RR masonry underplinth beam are

completed and back filling is in progress.

21.5 24%

25 Y 2 - 0

3 2 Construction of MPCS

in Kottamukkam (Type A)

88.72 15.03.13

PCC, Reinforcement,footings, columnsupto stilt floor, RR

Masonary work andplinth beamcompleted.

26 29%

26 Y 2 - 0 3 6 Construction of MPCS

in Patadibbalapalem(Type A)

89.91

Footings, columns

below plinth beamcompleted. Filling in

foundation is inprogress.

19 21%

27 Y 2 - 0

3 7 Construction of MPCS

in Bontalakoduru(Type B)

86.87 Earth work Completed 2 2%

12%

Progress of work is behind the mile

stones.Contractor has to

speed up thework to achivethe progress.

39%

12

NCRMP/B-W/ AP/MPCS/PRED/01/

Ranastalam /016

M P C S 178.26

15.03.13 14.06.14

Progress of work is behind the mile

stones.Contractor has to

speed up thework to achivethe progress.

13

NCRMP/B-W/ AP/MPCS/PRED/01/

Etcherla/017A M P C S 176.94

03.04.13 02.07.14

02.10.13Ground

Floor PlinthLevel of all

works(29.19%)

02.03.14Casting of all slabs of all works

(63.11% )

02.07.14Competitionof all works

(100% )

03.04.13

14.09.13Ground

Floor PlinthLevel of all

works(26.01%)

14.2.14Casting of all slabs of all works

(58.56% )

14.06.14Competitionof all works

(100% )

47.50 27%

Site is handedover to the

contractor. Butthe contractor

started the earthwork excavationin the month of

June

21

10

NCRMP/B-W/ AP/MPCS/PRED/01/Gara/015

M P C S 251.57

15.03.13 14.06.14

14.09.13Ground

Floor PlinthLevel of all

works(28.43%)

14.2.14Casting of all slabs of all works

(59.88% )

14.06.14Competitionof all works

(100% )

97

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First Second Third

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

Length(Mts)

AGG of work

(Lakhs)

Date of commencementof work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t

DFC

esto e/ a c a a gets(%)

Sl.Noof

work P r o j e c t c o

d e

Name of the Work

Total of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons fornon-started

works

TPQAobservation

Stage of work

of work done

in

% of work done

for thework

14

NCRMP/B-W/ AP/RCS/PRED/01/

Santhabommali /003B

R C S 87.34

19.10.13 18.10.14

18.03.14Earth work,GSB,Bridgefoundation

18.07.14WMM, CCroad & Bridge substrecture

18.10.14BT, road

furnishes,Bridge superstructure & Approach

Slabs. 100%

28 Y 2 - 1

4 4 Road from NH5 to

T.Sasanam inSanthabommali (M) inSrikakulam District

87.34 Work not started 0 0% 0 0%

29 Y 2 - 1

4 5 Road from

Chinnavanka toGopaladavooru

3675 63.32 Earth work completed 1 2%

30 Y 2 - 1

4 6 Road from MN peta

Road to Kondavooruand to CS

500 23.50 Earth work completed 1 4%

31 Y 2 - 1

4 7

Road from R&B Roadto S.J. Puram 265 19.13

Earth work, GSB & Keywalls completed,Concreting for road

is in progress.`

3 16%

32 Y 2 - 1

4 8

Road from KothapetaRoad to Sainooru CS 785 30.10

Earth work completed, CD

Works completed.5 17%

16

NCRMP/B-W/

AP/RCS/PRED/01/Santhabommali

/008

R C S 93.09

15.03.13 14.12.13

14.07.13Earth work,GSB(18.18%)

14.10.13WBM GR-II

&III, CDworks andCCpavement(81.46%)

14.12.13 BT

and roadfurnishes allworks

(100% )

33 Y 2 - 1 5

0Borubhadra -Meghavaram Road toM. Maruvada

2000 93.09 15.03.13

Earth work & Culverts, GSB, CCroad , WBM Gr-IILayer completed

50 54% 50 54%

Progress of work is behind the mile

stones.Contractor has tospeed up the

work to achivethe progress.

34 Y 2 - 1

5 1 Road from R&B road

to Kothapalem cycloneshelter

35 Y 2 - 1

5 2 Road from NABARD

road to Pukkalapalemin Kavity mandal inSrikakulam district

36 Y 2 - 1

5 3 Road from

Kusumapuram toKalingapatnam

37 Y 2 - 1 5 4 Yeeramukkam – Rati

R&B road toDunnavooru

350 18.79 4 21%

38 Y 2 - 1

5 5 Road from

Yeeramukkam – RatiR&B road Geddavooru

600 34.96 8 23%

39 Y 2 - 1

5 6 Road from R&B road

Ganguwada to road toSigalaputtuga

875 39.19 5 13%

40 Y 2 - 1

5 7

Road from R&B roadto Akkuvaram 585 30.41

CC road completed,Graverl shoulder

laying in progress29.5 97%

Work not started

46.5 38%

Progress isbehined the

approved milestones.

Road widening is inprogress, earth

work, culverts is inprogress.

17

NCRMP/B-W/ AP/RCS/PRED/01/

Mandasa/009 R C S 200.18

19.10.13 18.10.14

18.03.14Earth work,GSB 50%,CD works

of all works

18.07.14WMM, CC

road,remaining50% of CDworks, of all works

14.03.14 BTand road

furnishes allworks

(100% )

15

NCRMP/B-W/ AP/RCS/PRED/01/

V.Kottoru/001 R C S 136.07

15.03.13 14.03.14

14.08.13Earth work,

Pipeculverts,GSB and CC

Pavementsof all works(44.97%)

14.12.14WBM Gr-II,Gr-III, CDworks andshoulders

of all works(70.33% )

14.03.14 BTand Road

furniture of all works(100% )

15.03.13 10 7%

Working estimateis prepared forchanging theWBM layer toWMM layer,approval isawaiting.

18

NCRMP/B-W/ AP/RCS/PRED/01/

Mandasa/010 R C S 123.36

15.03.13 14.03.14

14.08.13Earth work,GSB of all

works(20.72%)or 12.15%

14.12.14WMM, CCPavement

& CDworks,

shouldersfor allworks

(88.36% )or 38.09%

14.03.14 BTand road

furnishes allworks

(100% )

15.03.13

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First Second Third

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

Length(Mts)

AGG of work

(Lakhs)

Date of commencementof work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y

A g r e e m e n

t

A m o u n

t

( L a k h s ) /

D a t

DFC

(%)Sl.No

of work

P r o j e c t c o

d e

Name of the Work

Total of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons fornon-started

works

TPQAobservation

Stage of work

of work done

in

% of work done

for thework

23

NCRMP/B-W/ AP/RHB/PRED/01/

Santhabommali /001B

R H B 216.17

23.03.13 22.09.14

22.10.13Earth work,GSB,Bridgefoundation.(53.16%)

22.04.14WBM Gr-II& III,Bridge Substructure(79.89%)

22.09.14 BTraod

furnishesBridge superstructure & Approach

slabs (100%)

53 Y 2 - 2

7 0 Road from DPN road

to Gangaram Villagevia Palatalagam,Srikrishnapuram

3700 216.17 23.03.13

Road widening & Subgrade from

0/000 to Km 3/200,Bridge execavation

completed, CDworks in progress.

42 19% 42 19%Bridge re design

approval isawaiting.

24

NCRMP/B-W/AP/RHB/PR

ED/01/Polaki/005

R H B 75.15

30.04.11

29.10.12(31.05.13

)

29.07.11Earth work & CDworks

29.10.11WBM Gr-II,Gr-III andshouldersworks

29.01.12 BTraodfurnishes allworks(100% )

54 Y 2 - 2

7 1 Road from R&B road

Edulavalasa – Killam toJonnam viaTalasamudram

2700 76.10 30.04.11 Completed 0% 100% Completed

55 Y 2 - 2

7 2 R&B road Mobagam to

Dubbakavanipeta viaGajapathinagaram

2750 100.40 30.04.11 Completed 0% 100% Completed

56 Y 1 - 0

9 8 Road from

Talasamudram to DolaRegulator

1600 43.00 30.04.11 Completed 0% 100% Completed

57 Y 2 - 2

7 3 DPN road to DL Puram

jn. via Koduru,Magathapadu,

Guppidipeta

2350 108.92

l , -II completed, CCRoad of length

150mts is inr r

53 49%

58 Y 2 - 2

7 4

Guppidipeta road toChinnakoviripeta 1340 55.97

Culverts, WBM GR-II completed. WBMGR-III collection is

in progress.

24.5 44%

59 Y 2 - 2

7 5 K.C. Road to

Rajarampuram via Ampalem Revuamplam

0.9 57.13

Culverts, WBM GR-II laying

completed. CC Roadis in progress.

21 37%

60 Y 2 - 2

7 6

KC road to Amplam(via) Urjam, Nandigam 1.6 49.73

Culverts, CCpavement, WBM Gr-

II completed16 32%

28

NCRMP/B-W/ AP/Br/R&B/01/Uppugedda

/002 R

& B -

B r

119.5617.12.10

16.06.2012 EOAT

approvedup to

30.07.13

Completionof

foundationup to sill

level.6 Months

Completionupto below

the deck slab. 12Months

Completionof entire

work includingapproaches18 Months

61 Y 2 - 4 3 8

Construction of Highlevel bridge acrossUppugedda at KM 7/6

of Srikakulammuncipal limits toPukkalapeta viaKillipalem

119.56 Aug-12 Completed 119.5 100% 119.5 100% Completed

25

NCRMP/B-W/AP/RHB/PR

ED/01/Polaki/006

14530.04.11

29.04.12(31.05.13

)

4 monthsEarth work,GSB & CD

works

29.12.11WBM Gr-II,Gr-III andshouldersw

orks

29.04.11 BTraod

furnishes allworks

(100% )

26

NCRMP/B-W/

AP/RHB/PRED/01/Polaki/007

R H B 164.92

20.03.13 19.03.14

19.08.13Earth work,GSB of all

works(13.15%)

19.12.13WBM Gr-II& III, CDworks, CCpavement

of all works(78.91%)

19.03.14 BTraod

furnishesBridge super

structure(100% )

R H B

20.3.13 77.5 47%

Progress of work

is behind theapproved mile

stone.

27

NCRMP/B-W/ AP/RHB/PRED/01/Polaki/008

R H B 106.67

25.03.13 24.03.14

24.08.13Earth work,GSB of all

works(7.3%)

24.12.13WBM Gr-II& III, cd

works, CCpavement

of all works(80.45%)

24.03.14 BTraod

furnishesBridge super

structure(100% )

25.03.13 37 35%

Progress of work is behind the

approved milestone.

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RATE OF PROGRESS OF WORKS No of works

up to 10% 6

11 to 40% 7

41 to 70% 6

≥ 71% 3

Completed 3

Works Not Started 1

Total No of works 26

Abstract Status of NCRMP Works in East Godavari as on 31.12.2013

Status of NCRMP works in East Godavari as on 31 12 2013

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First Second Third

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

1

NCRMP/B-W/ AP/MPCS/PRED/04/

Uppalaguptam /002

M P C S 105.65

17.10.2011 16.07.13 1 Y 2 - 0

6 2 Construction of CS at

Pedaraghavulapeta of Uppalaguptam Mandal

CycloneShelter 105.65 24.02.12 Completed 95 90% 95 90%

Workingestimate is

beingprepared.

2 Y 2 - 0

7 4 Construction of CS at

Kesavadasupalem(Type D)

CycloneShelter 120 No jungle Clerence

Completed. 3.6 3%

Site is handed over on29-06-13. Contractorhas not started the

work until now.

3 Y 2 - 0

7 5

Construction of CS atPallipalem (Type D)

CycloneShelter 120 12.07.13

Gravel collected forcattle

ramp,cement andsteel procured.

10 8%

4 Y 2 - 0

7 6 Construction of CS at

Padamatapalem (TypeD)

CycloneShelter 107 21.06.13

first floor roof slabcompleted,

columns work is inprogress.

49.2 46%

5 Y 2 - 0

7 7

Construction of CS atKesanapalli (Type D)

CycloneShelter 107 No jungle Clerence

Completed. 2 2%

4

NCRMP/B-W/ AP/MPCS/PRED/04/

Mamidikuduru /012

M P C S 94.00

22.04.2013 21.04.14

21.09.13GroundFloorPlinth

Level of All Works

(27%)

21.01.14Casting of

All Slabs of All Works.

(67%)

21.04.14Completion

of Allworks

(100%)

6 Y 2 - 0

7 8

Construction of CS atKaravaka (Type B)

CycloneShelter 94 No Not Yet Started Nil Nil Nil Nil

Original site isidentified in

Indiramma colony. Thevillagers wanted the

MPCS to beconstructed in place of

community hall indilapidated condition.The villagers promised

to dismantle thebuilding and hand overthe site for MPCS. But

so far, it was notdismantled. District

Collector has seen the

site and agreed inprinciple.

Suitable actionis to be takento hand over

the site.

5

NCRMP/B-W/ AP/RCS/

PRED/04/ UKothapalli /002

R C S 9.00

26.03.2013 25.12.13

25.07.13Earth

Work & CD Works

(19%)

25.10.13GSB & CCPavement

(76%)

25.12.13Shoulders

& RoadFurniture(100%)

7 Y 2 - 1

6 9 Road from R&B road

to SamanthkurruPallepalem CS

120 9 06.07.13Carting Earth

Completed.GSB isin progess

4 44% 4 44% Wok is inprogess

21.10.13GroundFloorPlinth

Level of All Works

(27%)

21.03.14Casting of

All Slabs of All Works.

(67%)

21.07.14Completion

of Allworks

(100%)

51.2 24% Work is inprogess

21.03.14Casting of

All Slabs of All Works.

(67%)

21.07.14Completion

of Allworks

(100%)

13.6 6%Progress of

work notsatisfactory

3

NCRMP/B-W/ AP/MPCS/PRED/04/

Malikipuram /011

M P C S 214.00

22.04.2013 21.07.14

21.10.13GroundFloorPlinth

Level of All Works

(27%)

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

2

NCRMP/B-W/ AP/MPCS/PRED/04/

Sakhinetipally /010

M P C S 240.00

23.04.2013 22.07.14

Status of NCRMP works in East Godavari as on 31.12.2013

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o d e

Name of the Work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasons for non-started works

TPQAobservation

Valueof work done in

% of work done

for thework

Page 44 of 193Page 44 of 193

Milestone/ Financial Targetsd e Total

% of% of

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First Second Third

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

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

(%)Sl.No

of work

P r o j e c t c o

d

Name of the Work

Value of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons for non-started works

TPQAobservation

Valueof work done in

% of work done

for thework

8 Y 2 - 1

7 0 Approach Road from R

& B Road toTurupupalem CS

100 7.5 No work is not inprogess. 0.5 7%

This road is very near b

9 Y 2 - 1

7 1 Road from R & B Road

to Kesanapalli (New)CS

100 7 No Carting Earth is inprogess 1 14%

10 Y 2 - 1 7 2 Road from R & B Road

to Padamatipalem CS 1880 70.5 14.06.13

GSB and WBM Gr-II Completed.

WBM Gr-III is inprogress

54 77%

11 Y 2 - 1

7 3 Road from R & B Road

to Katrenipadu LankaCS

640 20.5 08.06.13

Road A) OGPC +Seal coat

completed fromKm. 0.000 to

0.500. Road B)GSB and CCPavement

Completed FromKm.0.000 to 0.210.

21 100%

12 Y 2 - 1 7 4 Road from R & B road

to Kesavadasupalem(New) CS

430 29.5 16.07.13

Road A) GSB andCC Pavement

completed from

Km 0.000 to 0.320.Road B) GSB andCC Pavement

completed fromKm.0.000 to 0.110.

30 100%

8

NCRMP/B-W/ AP/RCS/PRED/04/

Mamidikuduru /013

R C S 33.00

08.03.2013 07.09.13

07.05.13Earth

Work & GSB

(21%)

07.08.13CD Works &

CCPavement

(72%)

07.09.13Road

Furniture& GSB

(100%)

13 Y 2 - 1

7 5

Road from R&B roadto Karavaka CS 800 33 18.06.13

2no. Pipe CulvertCompleted. EW,Selected earth

completed fromKm.0.500 to

Km0.800

14.5 44% 14.5 44% Villagers stopthe work

9

NCRMP/B-W/ AP/RCS/PRED/04/

Katrenikona /015

R

C S 29.00

08.03.201307.09.14

07.05.13EarthWork,

GSB & CDWorks(27%)

07.08.13CC

Pavement(68%)

07.09.13Road

Furniture(100%)

14 Y 2 - 1

7 6 CC Road from main

proposed road to

Neellarevu II CS inNeellarevu

540 29 06.07.13

GSB and CCPavement

Completed fromKm. 0.000 to Km.

0.490.

29 100% 29 100%Progress of work behind

the mile stone

10

NCRMP/B-W/ AP/RCS/PRED/04/

Allavaram/016 R C S 41.00

29.04.2013 30.09.13

30.05.13Earth

Work & GSB

(27%)

30.08.13WBM & CCPavement

(68%)

30.09.13BT & RoadFurniture(100%)

15 Y 2 - 1

7 7

Road from R&B roadto Samanthakurru CS 380 41 02.06.13

Retaining wall andGSB Completed.CCRoad is in pogess

32 78% 32 78% Wok is inprogess

30.05.13Earth

Work & GSB

(21%)

30.08.13WBM & CCPavement

(81%)

30.09.13BT & RoadFurniture(100%)

50 100.00%

Progress of work is well

ahead of milestones

03.01.14WBM & CCPavement

(52%)

03.04.14BT & RoadFurniture(100%)

55.5 67% Wok is inprogess

7

NCRMP/B-W/ AP/RCS/PRED/04/Razole &

Sakhinetipalli /010

R C S 50.00

29.04.2013 30.09.13

6

NCRMP/B-W/ AP/RCS/PRED/04/

Malikipuram/00

9

R C S 85.00

04.04.2013 03.04.14

03.09.13EarthWork,GSB

(17%)

Page 45 of 193Page 45 of 193

flMilestone/ Financial Targets

(%) d e Totall f

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First Second Third

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

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

(%)Sl.No

of work

P r o j e c t c o

d

Name of the Work

Value of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons for non-started works

TPQAobservation

Valueof work done in

% of work done

for thework

29.08.13Earth

Work & GSB

(23%)

29.12.13WBM, CD

Works & CCPavement

(76%)

29.03.14BT & RoadFurniture(100%)

16 Y 2 - 2

8 9 Road from R&B road

to KorukondavariGroup

1000 44.5 06.06.13 GSB completed 13.5 30%

29.08.13EarthWork &

GSB(23%)

29.12.13WBM, CDWorks & CCPavement

(76%)

29.03.14BT & RoadFurniture(100%)

17 Y 2 - 2

9 0

Road from R&B roadto Gondi Kodapa 830 49.5 12.06.13 GSB is in Progress. 14.5 29%

29.08.13Earth

Work & GSB

(17%)

29.12.13WBM, CC

Pavement & CD Works.

(58%)

29.03.13BT & RoadFurniture(100%)

18 Y 2 - 2

9 3 BT road from

Komaragiripatnam toKadadari and to CS

3500 93 09.07.13

Road A) WBM Gr-III completed

from Km 0.000 to1.050. Road B)

EW, Selected earthand GSB, WBM Gr-

III completed

42 45%

29.08.13Earth

Work & GSB(17%)

29.12.13WBM, CC

Pavement & CD Works.(58%)

29.03.13BT & RoadFurniture(100%)

19 Y 2 - 2

9 4 Road from R&B road

Samanthakurru toChakkavaripetaRameswaram

880 55 14.07.13 GSB is in Progress. 6 11%

26.09.13Earth

Work & GSB

(18%)

26.01.14WBM, CC

Pavement & CD Works.

(61%)

26.04.14BT & RoadFurniture(100%)

20 Y 2 - 2

9 5

Road from Guthenadeevi to Gogullanka 1920 94 No Sub. Grade is in

Progress. 11 12%

26.09.13Earth

Work & GSB

(18%)

26.01.14WBM, CC

Pavement & CD Works.

(61%)

26.04.14BT & RoadFurniture(100%)

21 Y 2 - 2

9 6 Road from R&B road

to RamalayampetaPallamkurru (v)

1350 61 No Sub. Grade is inProgress. 10 16%

14

NCRMP/B-W/ AP/RHB/PRED/04/

Katrenikona /016

R H B 157.00

30.03.2013 29.03.14

29.08.13EarthWork &

GSB(31%)

29.11.13WBM & CD

Works.(72%)

29.03.14BT & RoadFurniture(100%)

22 Y 2 - 2

9 7 Road from N.

Kothapalli to G.Pora inKatrenikone (v)

3500 157 No Sub. Grade is inProgress. 5 3% 5 8%

15

NCRMP/B-W/ AP/RHB/PRED/04/

Razole/020 R H B 13.00

25.03.2013 24.09.13

24.05.13Earth

Work & WBM

(100%)

24.09.13BT & RoadFurniture.(100%)

_ 23 Y 2 - 2

9 8

Road from R&B roadto Aravapalem 740 13 04.07.13 WBM Grade III

completed. 4.5 35% 4.5 35%

As per MileStone work isnot completed Agreement

period is over.

14% Progress isslow13

NCRMP/B-W/ AP/RHB/PRED/04/

Katrenikona /014

R H B 155.00

27.04.2013 26.04.14 21

30% Progress of work is slow.

12

NCRMP/B-W/ AP/RHB/PRED/04/

Allavaram/012 R H B 148.00

30.03.2013 29.03.14 48 45% Progress of work is slow

11

NCRMP/B-W/ AP/RHB/PRED/04/

Sakhinetipalli /008

R H B 94.00

30.03.2013 29.03.14 28

Page 46 of 193Page 46 of 193

AGG D fSl y AMilestone/ Financial Targets

(%) d e TotalV l f

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First Second Third

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

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

(%)Sl.No

of work

P r o j e c t c o

d

Name of the Work

Value of Work

done forpackage(Lakhs)

work done for

thePackage

Reasons for non-started works

TPQAobservation

Valueof work done in

work done

for thework

16

NCRMP/B-W/ AP/Br/R&B/04/Upputeru

/014

B r i d g e

236.5925.03.2013 24.09.14

24.12.13Completio

n of Foundatio

n up to

WellCapping.(36%)

24.05.14Completionup to below

the Deck slab &

Earth work

Formationfor Approaches

.(87%)

24.09.14Completion

of entirework

includingapproaches (100%)

24 Y 2 - 4

4 3

Construction of Bridgeat Km 9/4 of

Vakalapudi - Edatamroad across Uppeteru

Yeru vagu in EGDistrict.

25 .3 4 23 6.5 9 20 .05 .1 3 Abutement

1,2,Well curb is inprogess

12 5% 12 3%Progress of

work is as permilestone

17

NCRMP/B-W/ AP/Br/R&B/04/ Pampa

Yeru-1 /015 B r i d g e

505.0026.03.2013 25.09.14

24.12.13Completio

n of Foundatio

n up toWell

Capping.(36%)

24.05.14Completionup to below

the Deck slab &

Earth work Formation

for Approaches

. (87%)

24.09.14Completion

of entirework

includingapproaches (100%)

25 Y 2 - 4

4 4

Construction of Bridgeat Km 43/10 of

Vakalapudi - Edatamroad across Pampa

Yeru in EG District.

83.74 505 13.04.13

Abutement A1,A2,Pier P1 Top well

pluging is inprogess.Pier p3,p4

Bottom wellpluging is in

progess Pier p2Well shinking is in

progess

223 44% 223 44%Progress of

work is as permilestone

18

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

04/Pampa Yeru-2 /016

B r i d g e

355.0025.03.2013 24.09.14

24.12.13Completio

n of Foundatio

n up toWell

Capping.(36%)

24.05.14Completionup to below

the Deck slab &

Earth work Formation

for Approaches

.(87%)

24.09.14Completion

of entirework

includingapproaches (100%)

26 Y 2 - 4

4 5

Construction of Bridgeat Km 43/6 of

Vakalapudi - Edatamroad across Pampa

Yeru in EG District.

50.54 355 20.05.13

Abutement 1,2,Topwell pluging is inprogess. Pier 1,2

Bottom wellpluging is in

progess

152 43% 152 43%Progress of

work is as permilestone

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RATE OF PROGRESS OF WORKS No of works

up to 10% 16

11 to 40% 14

41 to 70% 10

≥ 71% 20

Completed 0

Works Not Started 23

Total No of works 83

Abstract Status of NCRMP Works in Krishna District as on 31.12.2013

Status of NCRMP works in Krishna District as on 31.12.2013

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First Second Third

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

1 Y 2 - 1

8 9

Road from R&B roadto CS @ Ullipalem 690 43.25 28.05.13 41.00 95%

2 Y 2

- 1 9 0 Road from R & B Road

to CS atJaruguvanipalem

500 31.08 22.07.13 27.78 89%

3 Y 2 - 1

9 1

Road from R&B roadto CS @ Utagundam 290 23.00 22.07.13 21.60 94%

4 Y 2 - 1

9 2 Road from R&B road

to CS @ Ramakrishnapuram

390 21.39 28.05.13 20.80 97%

5 Y 2 - 1

9 3

Road from R&B roadto CS @ Chintakolla 1950 95.16 20.07.13 Earthwork, GSB WMM,

SDBC completed. 94.00 99%

6 Y 2 - 1

9 4 Road from R&B road

to CS @Padalavaripalem

510 30.15 04.06.13Earthwork, GSB WMM,SDBC and all CD works

completed.29.50 98%

7 Y 2 - 1

9 5

Road from R&B roadto CS @ Mandapakala 590 34.55 04.06.13

Earthwork, GSB WMM,SDBC and all CD works

completed.

33.50 97%

8 Y 2 - 1

9 6 Road from R&B road

to Ramakrishna puramR & B Road viaPathaupakali

3300 179.04 29.07.13Earthwork, GSB WMM,SDBC and all CD works

completed.163.00 91%

9 Y 2 - 1

9 7

R & B Road to CS atKothaupakali 510 39.26 29.07.13

Earthwork, GSB WMM,SDBC and all CD works

completed.38.0 97%

10 Y 2 - 1

9 8

Road from Uppu Canaldrain to CS at Nali 630 33.90 29.07.13 1000mm dia

compelted in KM 0/4. 3.0 9%

11 Y 2 - 1

9 9

Road from Nali R & BRoad to Barrankula CS 2430 99.78 29.07.13

Earth work,All CDworks,GSB ,WMM and

SDBC completed.75.0 75%

12 Y 2 - 2 0 0

From R&B road toBhavadevarapalli 230 29.85 29.07.13

Earth work,CDworks,GSB completed

from KM 0.00 to0.145.

4.9 16%

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

Milestone/Financial Targets (%)Sl.No

of work

P r o j e c t c o d e

Name of the Work

Total Value of

Work done forpackage(Lakhs)

% of work

done forthe

Package

Reasonsfor non-startedworks

TPQAobservatio

n

1

NCRMP/B-W/ AP/RCS/PRED/06/

Koduru/001 R C S 115.88

21.03.2013 20.06.14

20.09.13Jungle

clearance,earth work,scarifying,GSB,Sub

grade(25%)

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work Value of

work done in

% of work done

for thework

For thepackage,

progress of works is wellahead asper mile

stone

2

NCRMP/B-W/ AP/RCS/PRED/06/

Koduru/002 R C S 159.86

21.03.2013 20.06.14

20.09.13earth work (raod waycutting),

scarifying,GSB (27%)

20.02.14WMM, CD

works(68%)

20.06.14 Earthwork, prime coat,Tack coat, SDBC,shoulders, Roadfurniture (100%)

157.0

20.02.14WMM, CD

works(64%)

20.06.14 Earth

work, prime coat,Tack coat, SDBC,Shoulders, Roadfurniture (100%)

Earthwork, GSB WMM,SDBC completed. 111.2 96%

98%

For thepackage,

progress of works is well

ahead asper mile

stone

3

NCRMP/B-W/ AP/RCS/PRED/06/

Nagayalanka /003

R C S 211.30

23.03.2013 20.03.1420.08.13

Earth work,GSB (25%)

20.12.13WMM, CD

works(69%)

20.03.14Embankment,

Earth work, primecoat, Tack coat,

SDBC, shoulders,Road furniture

(100%)

201.0 95%

For thepackage,

progress of works is well

ahead asper mile

stone

4

NCRMP/B-W/ AP/RCS/PRED/06/

Nagayalanka /004

R C S 163.53

25.03.2013 24.06.14

For thepackage,

progress of works is asper secondmile stone

24.09.13Earth work,GSB (14%)

24.02.14WMM, CD

works(66%)

24.06.14 Earthwork, prime coat,Tack coat,SDBC,shoulders, Roadfurniture (100%)

82.9 51%

Page 49 of 193Page 49 of 193

Sl y AgreementMilestone/Financial Targets (%)

o d e Total

Value of% of

ReasonsAGG Date of% of

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c o

Name of the Work

Value of Work

done forpackage(Lakhs)

work done for

thePackage

Reasonsfor non-startedworks

TPQAobservatio

n

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work Value of

work done in

work done

for thework

13 Y 2 - 2

0 1

Road from R&B roadto CS at Pedapalem 570 37.23 29.07.13 14.0 38%

14 Y 2 - 2

0 2 Road from

Gullalamoda R&B roadto Etimoga

183 19.65 27.07.13 9.5 48%

15 Y 2 - 2

0 3

Road from R&B to CSat China Etimoga 210 33.79 25.05.13 17.0 50%

16 Y 2 - 2

0 4 Road from R & B Road

to CS at ChinaKammavaripalem

300 26.51 27.07.13 6.6 25%

17 Y 2 - 2

0 5 Road from China

Zinkapalem toGollamanda via Peda

Zinkapalem

2030 103.90 01.08.13Jungle clearance done,

No further work isgoing on.

0.5 0%

18 Y 2 - 2

0 6

Road from R&B roadto CS at Gollamanda 900 47.92 01.08.13 0.5 1%

19 Y 2 - 2

0 7

Road from ZP Road toCS at Natchugunta 300 17.31 01.08.13 0.5 3%

20 Y 2 - 2 0

8Road from KrishnaRiver to Elichetladibba

CS720 58.85 01.08.13 0.5 1%

R C S

17.10.14 21 Y 2 - 2

0 9 Road from

Domalagondi toNidamarru HW

1800 118.09 - Work not started 0.0 0%

22 Y 2 - 2

1 0

Road from R&B toInteru Cyclone Shelter 265 24.86 - Work not started 0.0 0%

23 Y 2 - 2

1 1

Road fromKammavanicheruvu

R&B road to Venkatadurgambapuram in

Machilipatnam Mandal

4100 203.77 13.04.13Earth work, GSB,WMM and SDBC

completed.180.0 88%

24 Y 2 - 2

1 2 Road from R&B RoadPedayadara toHarijanawada

1100 66.33 02.07.13 Earth work completed,CD works in progress. 7.0 11%

R C S

25 Y 2 - 2

1 3 Road from R&B Road

to Giripuram viaSathenapalem

2460 142.31 - Work not started 0.0 0%

26 Y 2 - 2

1 4

Road from R&B toGollagudem 1400 82.05 - Work not started 0.0 0%

6

NCRMP/B-W/ AP/RCS/PRED/06/

Nagayalanka /006

R C S 227.981

22.03.2013 21.06.1421.09.13

Earth work (3%)

5

NCRMP/B-W/ AP/RCS/PRED/06/

Nagayalanka /005

R C S 117.18

20.03.2013 19.06.14

19.09.13Earth work,CD works

(24%)

19.02.14Earthwork,Sub Grade,

GSB,WMM, CCpavement,CD works

(85%)

19.06.14 Earthwork, clearance,prime coat, Tack

coat,SDBC,shoulders, Roadfurniture (100%)

sub grade, all CDworks completed. GSB

work is in progress.

21.02.14Earth work,

GSB, subgrade(24%)

21.06.14 Barrowedearth, WMM,prime

coat, Tack coat,SDBC,pipe

culverts, shoulders,Road furniture

(100%)

2.0 1%

For thepackage

progress of works isslow and

behind thefirst mile

stone

Jungle clearance done,No further work going

on.

47.1 40%

For thepackage

progress of works slow

and behindthe first milestone

8

NCRMP/B-W/ AP/RCS/PRED/06/

Machilipatnam

/008

R C S 270.096

22.03.2013 21.03.14

21.08.13Earth work,

GSB,Subgrade

(13%)

7

NCRMP/B-W/ AP/RCS/PRED/06/

Kruthivennu /007

142.9418.10.2013

17.03.14Clearing

andGrubing,

Earth work.(28%)

21.12.13Earth work,GSB, Sub

grade

(23%)

21.03.14 Barrowedearth,WMM, prime

coat, Tack coat,SDBC, pipe

culverts, shoulders,RF (100%)

187.0 69%

For thepackage,

progress of works is asper secondmile stone

0 0%

17.07.14WWM,CD

work,600mm dia

pipeculverts(37%)

17.10.14 CCroad, shoulders,

Roadfurniture(100%)

25.10.14 Primecoat, Tack coat,SDBC,Shoulders,Road furniture.

(100%)

0.0 0%9

NCRMP/B-W/ AP/RCS/PRED/06/

Machilipatnam /009

224.36418.10.2013 25.10.14

25.02.14Clearing & Grubing,

Earth work,GSB (22%)

25.06.14WMM, CD

works(32%)

Page 50 of 193Page 50 of 193

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o d e Total

Value of% of

ReasonsAGG Date of% of

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o ry Agreement

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c o

Name of the Work

Value of Work

done forpackage(Lakhs)

work done for

thePackage

Reasonsfor non-startedworks

TPQAobservatio

n

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work Value of

work done in

work done

for thework

27 Y 2 - 2

1 5 Road from R&B Road

Karagraharam toPallipalem

630 41.49 08.08.13Earthwork, All CDworks, GSB WMM,SDBC completed.

40.0 96%

28 Y 2 - 2

1 6 Road from R&B Road

Kammavaricheruvu toKPT palem

820 62.74 08.08.13 0.5 1%

29 Y 2 - 2

1 7 Road from R&B Road

Kammavaricheruvu toMalakayalanka

450 32.50 08.08.13 0.5 2%

30 Y 2 - 2

1 8 Road from R&B Road

Pallithumalapalem toNelithippa

245 17.48 08.08.13600mm dia pipeculvert and GSB

completed.7.0 40%

11

NCRMP/B-W/ AP/RHB/PRED/06/

Koduru/004 R H B 155.096

22.03.2013 21.03.1421.08.2013Earth work,GSB (10%)

21.12.2013scarifying,clearing

andgrubbing,

GSB (18%)

21.03.2014Barrowed

earth,WMM, Primecoat, Tack coat,

SDBC, shoulders,CD works, Roadfurniture (100%)

31 Y 2 - 3

2 8

Road from R&B Roadto Narsimhapuram 3550 155.10 19.04.13

Earthwork, shoulderrs,GSB WMM ,SDBC and

all CD workscompleted.

153.5 99% 153.5 99%

Progress of work is

ahead of themile stone

32 Y 2 - 3

2 9

Road from R&B Road

to Krishnapuram2530 118.60 25.07.13

Earth work,Subgrade,GSB, all CD

works,WMM,SDBCcompleted.

100.0 84%

33 Y 2 - 3

3 0

Road from R&B roadto Pedagudumotu 1850 87.40 17.05.13

All CD works,GSB,WMM and SDBC

completed.85.0 97%

34 Y 2 - 3

3 1 Road from R&B Road

to Venugopalapuramvia Salempalem

3510 179.51 18.10.13 Jungle cleareancecompleted. 0.5 0%

R H B

35 Y 2 - 3

3 2 Road from

Salempalem R&B Roadto Gaba

1580 111.82 18.10.13 Jungle cleareancecompleted. 0.5 0%

36 Y 2 - 3

3 3

Road From Pittalankato Bavisettivaripalem 560 28.81 - Work not started 0.0 0%

14

NCRMP/B-W/ AP/RHB/PRED/06/

Koduru/007 R H B 277.29

18.10.13 17.10.14

17.03.14Jungle

clearance,earth work,

GSB,CDworks,Dia

pipe (15%)

17.07.14WMM, GSB(48.46%)

17.10.14 Earthwork, Prime coat,

Tack coat,SDBC,Shoulders,ro

ad furniture.(100%)

37 Y 2 - 3

3 4

Road from R&B Roadto Basavanipalem 5370 277.29 18.10.13 Earth work,GSB and all

CD works completed. 75.0 27% 75.0 27%

For thepackage,

progress of works is as

per first milestone

10

NCRMP/B-W/ AP/RCS/PRED/06/

Machilipatnam /010

R C S 154.21

04.06.2013 01.09.14

For thepackage,

progress of works is asper secondmile stone

Jungle clearancecompleted.Scariying

work is in progress

12NCRMP/B-W/

AP/RHB/PRED/06/

Koduru/005 R H B 206.00

22.03.2013 21.03.1421.08.13

Earth work,GSB (20%)

21.12.13WMM,CD

works(68%)

21.03.14 Earth

work, Prime Coat,Track coat, SDBC,

Shoulders,RF,GSB,CD works

(100%)

03.12.13Earth work,

GSB (7%)

03.05.14Grade III,WMM, CD

works(61%)

01.09.14 primecoat, Tack coat,SDBC,

shoulders, CCpavement, Roadfurniture (100%)

48.0 31%

185.0 90%

For thepackage,

progress of works is well

ahead asper mile

stone

13

NCRMP/B-W/ AP/RHB/PRED/06/

Koduru/006

291.0018.10.2013 17.01.15

17.04.14Jungle

clearance,scarifying,

earth work,GSB,CD

works RCCslab.

(38%)

17.09.14WMM, GSB

(79.6%)

17.01.15 Earthwork, Prime coat,

Tack coat,SDBC,Shoulders,

RF (100%)

1.0 0.34%

Page 51 of 193Page 51 of 193

Sl. r y AgreementMilestone/Financial Targets (%)

l o d e Total

Value of% of

kReasonsAGG Date of

l f% of

k

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First Second Third

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

Sl.No.of

Pkg

Package Nos.

c a t a g o ry Agreement

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c o

Name of the Work

Value of Work

done forpackage(Lakhs)

work done for

thePackage

Reasonsfor non-startedworks

TPQAobservatio

n

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work Value of

work done in

work done

for thework

38 Y 2 - 3

3 5

Road from R&B Roadto Parra chivara 800 51.58 17.07.13 39.50 77%

39 Y 2 - 3

3 6

Road from R&B roadto Pedagowdapalem 810 54.90 17.07.13 36.00 66%

40 Y 2 - 3

3 7

Road from R&B Roadto Mulapalem 660 36.05 17.07.13 31.00 86%

41 Y 2 - 3

3 8 Ganapeswaram R&B

Road toPullaiahgaridibba

1810 139.16 17.07.13

Earth work,GSB,all CDworks,WMM,SDBC

completed. CCpavement in progress.

92.0 66%

42 Y 2 - 3

3 9 Road from R&B Road

to Kammanamolu Village

530 63.75 - Work not started 0.0 0%

R H B 336.13

18.10.2013 17.01.15 43 Y 2 - 3

4 0 Road from R&B Road

to Dhanunjaya Colonyto Krishnapuram

1800 113.47 - Work not started 0.0 0%

44 Y 2 - 3

4 1

Road from R&B Roadto Nandyalavaridibba 1320 101.71 - Work not started 0.0 0%

45 Y 2 - 3 4

2Road from R&B RoadtoPedakammavaripalem

630 57.20 - Work not started 0.0 0%

46 Y 2 - 3

4 3 Road from R & B Road

to Indiramma Tank inGullalamoda

1600 114.24 29.07.13 Jungle clearance work is in progress 0.5 0.44%

47 Y 2 - 3

4 4 Construction of road

from ST colony toUppu drain in Dindi.

1260 104.43 29.07.13pipe culverts,

Subgrade,GSB work isin progress.

32.5 31%

48 Y 2 - 3

4 5

Road from Z.P.road toSorlagondi 1380 110.23 29.07.13

CD works,Earth work,SubGrade completed,GSB,WMM,SDBC From

km 0.00 to 0.860completed.

51.0 46%

49 Y 2 - 3

4 6 Road from R & B road

to MPUP School inSangameswaram

610 44.21 29.07.13

Earth work,All CDworks,GSB WMM

Completed. SDBC is inprogress.

43.0 97%

15

NCRMP/B-W/ AP/RHB/PRED/06/

Nagayalanka /008

R H B 274.69

25.03.201324.06.14

24.09.13Earth work,

GSB(20%)

For thepackage,

progress of works is well

ahead asper mile

stone

16

NCRMP/B-W/ AP/RHB/PRED/06/

Nagayalanka /009

17.04.14Jungle

clearance,scarifying,

earth work,GSB,CD

works RCCslab,Dia pip

e( 33%)

17.09.14WMM, GSB

(77%)

17.01.15 Earthwork, Prime coat,

Tack coat,SDBC,Shoulders,ro

ad furniture.(100%)

0.0 0%

24.02.13WMM,CD

works(74%)

24.06.14 Earthwork, Prime coat,track coat, SDBC,

Shoulders, roadfurniture, GSB(100%)

Earth work,GSB,all CDworks,WMM,SDBC

completed.198.5 72%

21.12.14Grade III,WMM,CDworks ,

Retainingwall (61%)

21.06.14 Primecoat, tack coat,

SDBC, CCpavement,

Shoulders, roadfurniture (100%)

127.0 34%

For thepackage,

progress of works is asper secondmile stone

17

NCRMP/B-W/ AP/RHB/PRED/06/

Nagayalanka /010

R H B 373.11

22.03.2013 21.06.1421.09.13

Earth work,GSB (7%)

Page 52 of 193Page 52 of 193

Sl. r y AgreementMilestone/Financial Targets (%)

Sl N o d e Total

Value of % of

kReasons

TPQA AGG Date of

V l f% of

k

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o r g

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c o

Name of the Work Work

done forpackage(Lakhs)

work done for

thePackage

for non-startedworks

TPQAobservatio

n

Length(Mts)

Valueof work (Lakhs)

commencementof work

Stage of work Value of

work done in

work done

for thework

50 Y 2 - 3

4 7 Road from Matlam Z.P

road toGovindarajuladibba inKruthivennu mandal

1320 72.94 20.05.13

In KM 1/0 600mm diapipe culvert

completed, Earthwork is in progress.

13.0 18%

51 Y 2 - 3

4 8 Road from R&B road

to Amudalapalli(Pennamdibba) in

Kruthivennu mandal

2000 118.63 01.04.13 All CD works,GSB andWMM completed. 60.0 51%

52 Y 2 - 3

4 9 Seethannapalli R&B

Road to Gollagudem inKruthivennu mandal

720 51.83 01.04.13Earth work,All CDworks,GSB ,WMM

completed.25.0 48%

53 Y 2 - 3

5 0 Road from R&B Road

to Bolugondi inKruthivennu mandal

1200 77.44 01.04.13 All CD work,Earth

work,Sub gradecompleted.

28.0 36%

54 Y 2 - 3

5 1

Road from R&B Roadto Ramapuram 1370 96.05 9.11.13

CD workscompleted.Sub grade

work is in progess.17.0 17.70%

55 Y 2 - 3

5 2 Road from

Chinapandraka R&BRoad to Uppuluru

3920 271.11 9.11.13 CD works completed.GSB work in progress. 35.0 12.91%

56 Y 2 - 3

5 3

Road from B.L road toMatlam 1950 152.00 17.06.13Subgrade completed,CD and GSB works is

in progress15.0 10%

57 Y 2 - 3

5 4

Road from Interu R&Broad to Parvathipuram 3054 309.90 20.08.13 Earthwork completed 22.0 7%

58 Y 2 - 3

5 5 Road from R&B road

Thallapalem toPallipalem

850 335.16 20.12.13 jungle cleareance,earth work GSB is in

progress.9.0 3%

59 Y 2 - 3

5 6 Road from R&B road

at Satravapalem toJonnalavarimodi

3000 170.58 20.12.13

jungle,earth work Scrifying Material

collected for CD works,10, 20 & 40mm

Gradiation test done.

7.0 4%

13.02.14 ,GSB,WMM

, CD works,earthwork,prime coat,

tack coat,SDBC,

shoulders,retaining

wall (85%)

13.06.2014earthwork, primecoat, tack coat,

SDBC, shoulders,road furniture

(100%)

126.0 39%

Over allpackage of

works is

behind thesecond mile

stone

18

NCRMP/B-W/ AP/RHB/PRED/06/

Kruthivennu /011

R H B 320.861

14.3.201313.06.14

13.09.13Earth work,

GSB, WMM(21%)

17.02.14WMM, CCpavement

(44%)

17.06.14 Barrowedearth, shoulders,

road furniture,Prime coat, Tack coat, SDBC , CCpavement, CDworks (100%)

52.0 14%

Over allpackage of works is as

per first milestone

19

NCRMP/B-W/ AP/RHB/PRED/06/

Kruthivennu /013

R H B 376.164

18.03.2013 17.06.14

17.09.13Earth work,Sub grade,Barrowed

earth, GSB(12%)

25.02.14Sub gradeGSB, CC

Pavement(83%)

25.06.14 Earthwork, shoulders,road furniture,

Prime coat, Tack coat, SDBC 100%

37.0 8%

Over allpackage of

works isbehind thefirst mile

stone

20

NCRMP/B-W/ AP/RHB/PRED/06/

Kruthivennu /014

R H B 461.90

26.03.2013 25.06.14

25.09.13Earth work,

CD work (26%)

21

NCRMP/B-W/ AP/RHB/PRED/06/

Machilipatnam

/016

R H B 505.81

18.10.13 18.04.15

18.05.14clearance,scarifying,embanckm

et,Earthwork,Bored

cast,HYSDsteel infoundation.

(29%)

18.11.14Embankme

t Sub-gread,

GSB,WMM,Sand filling,

M20levellingcourse,

piles caps,

Abutments,Piers, Bedblocks etc,HYSD Steel

in substruture.(68%)

18.04.15 Primecoat, Tack coat,

SDBC, Shoulders,walls, pedestals,T.beam & slab,approach slab,

Wearing course,Revetment, Masticpad, Filter media,

Abutments, Weep

holes, HYSD Steelin super struture,Postts,painting,sto

ne revetment,Neoprene

bearings, CDworks. (100%)

16.0 3%

Over allpackage of

works isbehind thefirst mile

stone

Page 53 of 193Page 53 of 193

Sl. r y AgreementMilestone/Financial Targets (%)

Sl No o d e Total

Value of % of

orkReasons

TPQA AGG Date of

Val e of% of

ork

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o r g

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c o

Name of the Work Work

done forpackage(Lakhs)

work done for

thePackage

for non-startedworks

TPQAobservatio

n

Length(Mts)

Valueof work (Lakhs)

commencementof work

Stage of work Value of

work done in

work done

for thework

60 Y 2 - 3

5 7

Road from R&B roadto Kamsalipalem 1155 67.80 11.12.13

Scarifying, earthwork is in progress, GSB

Gradiation test done,Rcc pipes collected.

Material 20mm

30.0 44%

R H B

61 Y 2 - 3

5 8 Road from Gokavaram

R&B road tosathenapalem

1200 64.49 12.12.13 Work not started 20.0 31%

62 Y 2 - 3

5 9 Road from R&B road

Jonnalavanipalemvuchalvanipalem via

Thallapalem

1200 55.07 12.12.13 Jungle cleareancecompleted. 0.5 1%

63 Y 2 - 3

6 0 Road from

Pedapatnam R&B roadto Sajjalavaripalem

910 70.34 12.12.13 Jungle cleareancecompleted. 0.0 0%

R H B

64 Y 2 - 3

6 1 Road from

Thallapalem R&B roadto Beach area

1200 83.84 12.12.13Jungle

cleareance,Scarifyingwork completed.

1.0 1%

65 Y 2 - 3

6 2 Road from

Pedapatnam R&B roadThallapalem

600 48.84 12.12.13 Jungle cleareancecompleted. 0.0 0%

66 Y 2 - 3 6 3 Road from R&B

Potlapalem Road toChinapothepalli

455 37.25 27.11.13

Material test done for10 & 20mm, sand andGSB. GSB work is in

progress.5.0 13%

R H B

17.01.15 67 Y 2 - 3

6 4

Road from R&B roadto Marridibba 2200 119.60 27.11.13 GSB, 600mm dia pipe

culvert is in progress. 10.0 8%

68 Y 2 - 3

6 5 Pedapatnam R&B

road to Vannaruvillage

1800 67.21 - Work not started 0.0 0%

69 Y 2 - 3

6 6 Road from Gokavaram

R&B road to Vodarevupalem

1060 50.90 25.07.13

Earthwork,All CDworks, GSB, WMM,SDBC, CC pavment

Completed.

48.6 95%

70 Y 2 - 3 6 7 Road from Gokavaram

R & B road toBaduguvaripalem 470 35.07 25.07.13

Earthwork,All CDworks,GSB WMM

Completed from km

0.312 to 0.470 and CCpavment work is inprogress from km

0.312 to 0.470

21.6 62%

71 Y 2 - 3

6 8 Road from R&B Road

Thallapalem toRayapalli

470 29.49 25.07.13

Earth work,GSB,450mm pipe culver

completed and WMM2nd layer in progress.

15.8 53%

72 Y 2 - 3

6 9 Manginapudi R&B

Road toPathareddypalem

515 39.55 25.07.13Earthwork, All CDworks,GSB,WMM,SDBC completed.

31.7 80%

22

NCRMP/B-W/ AP/RHB/PRED/06/

Machilipatnam /017

187.3518.10.2013 17.01.15

17.04.14Clearing & Grubbing,Earth work,

GSB.(10%)

17.09.14Grade III,WMM,CD

works, Diapipe

culverts,span RCC box

culvert.(69%)

17.01.15 Primecoat, Tack coat,SDBC,shoulders,road furniture.

(100%)

50.5 27%

Over allpackage of works is as

per first milestone

0.49%202.803

18.10.2013 17.01.15

24

NCRMP/B-W/ AP/RHB/PRED/06/

Machilipatnam /019

224.07918.10.2013

17.04.14Jungle

clearance,scarifying,

earth work,GSB. (5%)

17.09.14Grade III,WMM,CD

works, Diapipe

culverts(22%)

23

NCRMP/B-W/ AP/RHB/PRED/06/

Machilipatnam /018

17.04.14Clearing & Grubbing,Earth work,

GSB.(11%)

. .Gr-III,

WMM,CDworks, Dia

pipeculverts,

span RCCbox

culvert.59%

17.01.15 Primecoat, Tack coat,

SDBC,CCpavement,

shoulders, roadfurniture. (100%)

1.0

17.01.15 Primecoat, Tack coat,SDBC,shoulders,road furniture.

(100%)

15.0 7%

Over allpackage of works is as

per first milestone

25

NCRMP/B-W/ AP/RHB/PRED/06/

Machilipatnam /020

R H B 155.06

18.03.2013 16.04.14

For thepackage,

progress of works is well

ahead asper mile

stone

17.09.13Embankme

nt (2%)

17.02.14GSB (11%)

16.04.14Embankment, GSB,

WMM, prime coat,Track coat, SDBC,Shoulders, CCpavement, CDWorks, Road

furniture (100%)

117.6 76%

Page 54 of 193Page 54 of 193

Sl. r y AgreementMilestone/Financial Targets (%)

Sl No c o d e Total

Value of % of work

ReasonsTPQA

AGG Date of Value of

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o r

Amount(Lakhs)/

Date

DFCSl.No

of work

P r o j e c t c

Name of the Work Work

done forpackage(Lakhs)

work done for

thePackage

for non-startedworks

TPQAobservatio

n

Length(Mts)

Valueof work (Lakhs)

commencementof work

Stage of work Value of

work done in

work done

for thework

26

NCRMP/B-W/ AP/MPCS/PRED/06/

Kruthivennu /001

M P C S 93.39

18.10.2013 17.10.14

17.03.14Earth work,

PCC M20

foundation,sand filling,

Brick masonary,c

oursedrubblestone

masonary.(20%)

17.07.14 VCC

columnsand lintels,

roof

beams,roof

slab,sunshaddes &

lofts, steps,bed blocks,

Brick masonary,

gradesteel.(61%)

17.10.14 Sumpand septic tank,

base slab,wall,plasttering

ceiling,coat,flooring, flooring

with polished

tandur stones,internal walls,ceramic tiles,

dadooring to walls,RCM walls,

platform, cubes,Gravel back,

pitching slopes,providing doors,

windows,ventilators,MS

railing, paintingsurface, (100%)

73 Y 2 - 0

8 5 Construction of

Cyclone Shelter atIntheru in Kruthivennu

Mandal (Type-B)

93.39 02.12.13SBC sample

collected.Exacavationwork is in progress.

2.00 2% 2.00 2.14

Progress of work is pooras per firstmile stone

27

NCRMP/B-W/ AP/MPCS/PRED/06/

Kruthivennu /002

M P C S 135.98

18.10.2013 17.10.14

17.03.14Earth

work,foundation,sand

filling, Brick masonery,pedastals&plinthbeams.(22%)

17.07.14

VRCCcolumns,lintels,

roof beams,

roof slab,sun

shaddes & lofts, steps,bed blocks,

Brick masonary,

gradesteel.(64%)

17.10.14 Sump,septic tank, base

slab, wall,plasttering ceiling,

coat, flooring,flooring with

polished tandurstones, internalwalls, ceramic

tiles, dadooring towalls, RCM walls,platform, cubes,

Gravel back,pitching slopes,providing doors,

windows,ventilators, MSrailing, paintingsurface (100%)

74 Y 2 - 0

8 6

Construction of Cyclone Shelter at

Peda Tadika inKruthivennu Mandal

(Type-C)

93.391 - Work not started 0 0% 0 0

Progress of work is pooras per firstmile stone

Page 55 of 193Page 55 of 193

Sl. r y AgreementMilestone/Financial Targets (%)

Sl No c o d e Total

Value of % of work

ReasonsTPQA

AGG Date of Value of

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o Amount

(Lakhs)/Date

DFCSl.No

of work

P r o j e c t c

Name of the Work Work

done forpackage(Lakhs)

work done for

thePackage

for non-startedworks

TPQAobservatio

n

Length(Mts)

Valueof work (Lakhs)

commencementof work

Stage of work Value of

work done in

work done

for thework

75 Y 2 - 0

8 7 Construction of

Cyclone Shelter atPedapalem-I (Type-A)

100.7 01.12.13 SBC sample collected. 0 0% 20.00 6.11

Over allpackage of works is as

per first mile

stone

76 Y 2 - 0

8 8 Construction of

Cyclone Shelter atTallapalem

126.12 01.12.13SBC sample collected.Earthwork excavation

for footing in progress.5 4%

77 Y 2 - 0

8 9 Construction of

Cyclone Shelter at V.Kanuru (Type-A)

100.72 01.12.13

M30 PCC work completed for C2 & C3colomns. Measurmentslike Width, Thickness,

and length areverified.

15 15%

78 Y 2 - 0

9 0 Construction of

Cyclone Shelter atGilakaladindi (Type-

B)

95.92 Work not started 0 0%

79 Y 2 - 0 9 1 Construction of

Cyclone Shelter atPoletitippa (Type-D)

120.63 - Work not started 0 0% 0 0

28

NCRMP/B-W/ AP/MPCS/PRED/06/

Machilipatnam/003

M P C S 327.6

18.10.2013 20.01.15

19.04.14Earth

work,foundation,sand

filling, Brick masonery,pedastals&plinthbeams.(20%)

20.09.14 VRCC

columns,lintels, roof

beams,roof slab,

sunshaddes &

lofts, steps,bed blocks,

Brick masonary,

gradesteel.(81%)

20.01.15 Sump,septic tank, base

slab, wall,plasttering ceiling,

coat, flooring,flooring with

polished tandurstones, internalwalls, ceramic

tiles, dadooring towalls, RCM walls,platform, cubes,

Gravel back,pitching slopes,providing doors,

windows,ventilators,MS

railing, paintingsurface, CC

Pavement. (100%)

18.08.14 VRCC

columns,lintels,

roof beams,

roof slab,sun

shaddes & lofts, steps,bed blocks,

Brick masonary,

gradesteel.(65%)

18.11.14 Sump ,septic tank, base

slab, wall,plasttering ceiling,

coat, flooring,flooring with

polished tandurstones, internalwalls, ceramic

tiles, dadooring towalls, RCM walls,platform, cubes,

Gravel back,pitching slopes,providing doors,

windows,ventilators, MSrailing, painting

surface, CC road.(100%)

Progress of work is pooras per firstmile stone

29

NCRMP/B-W/ AP/MPCS/PRED/06/

Machilipatnam/004

M P C S 216.55

18.10.2013 18.11.14

17.03.14Earth

work,foundation,sand

filling, Brick masonery,pedastals&plinthbeams.(21%)

Page 56 of 193Page 56 of 193

Sl.o r y Agreement

Milestone/Financial Targets (%)Sl No c o

d e Total Value of

% of work

ReasonsTPQA

AGG Date of Value of

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o Amount

(Lakhs)/Date

DFCSl.No

of work

P r o j e c t c

Name of the Work Work

done forpackage(Lakhs)

work done for

thePackage

for non-startedworks

TPQAobservatio

n

Length(Mts)

Valueof work (Lakhs)

commencementof work

Stage of work Value of

work done in

work done

for thework

80 Y 2 - 0 9 2 Construction of

Cyclone Shelter atKammavaricheruvu(Type-A)

98.22 - Work not started 0 0% 0 0

81 Y 2 - 0

9 3 Construction of

Cyclone Shelter at PalliTummalapalem (Type-

C)

115.48 - Work not started 0 0%

31NCRMP/B-W/ AP/Br/R&B/

06/Tallapalem/018

B r i d g e

827.1230.08.13 30.07.15

30.04.14Completion

of Foundationup to pile

caps.Diversion

road(42.23%)

30.10.14Completion

up toabutments,

precastgirders.(3.89%)

30.02.15Completion up toprecast girders,wearing coat,

revetment,approach road

(53.287%)

82 Y 2 - 4

4 7

Construction of Bridge

across salt creek inKM, 11/4-6 of Tallapalem-

Narayanapuram Roadin krishna district

45 827.12 05.10.13

Earthwork completedfor diversion road.Bed

block completed forShifiting of bailey

Bridige for diversion

20 2% 20 2%

Over allprogress of works are

with in firstmile stone.

32NCRMP/B-W/

AP/Emb/I&CAD /06/Kona/01

E m

b83

Y 2 - 4

5 7

Restoration of KonaSaline Embankment tothe original standards

from Km. 0.000 to Km.18.600 in Divi Island of

Krishna District

Work not started 0

17.10.14 Sump,septic tank, base

slab, wall,plasttering ceiling,

coat, flooring,flooring with

polished tandur

stones, internalwalls, ceramic

tiles, dadooring towalls, RCM walls,platform, cubes,

Gravel back,pitching slopes,providing doors,

windows,ventilators, MSrailing, painting

surface, CC road.(100%)

Progress of work is pooras per firstmile stone

30

NCRMP/B-W/ AP/MPCS/PRED/06/

Machilipatnam/005

M P C S 213.7

18.10.2013 17.10.14

17.03.14Earth

work,foundation,sand

filling, Brick masonery,pedastals&plinthbeams.(17%)

17.07.14 VRCC

columns,lintels,

roof

beams,roof

slab,sunshaddes &

lofts, steps,bed blocks,

Brick masonary,

gradesteel.(46%)

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RATE OF PROGRESS OF WORKS No of works

up to 10% 0

11 to 40% 4

41 to 70% 10

≥ 71% 16

Completed 1

Works Not Started 2

Total No of works 33

Abstract Status of NCRMP Works in West Godavari District as on

31.12.2013

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Sl.N o r y Agreement

A t

Milestone/ Financial Targets(%)

Sl.No c o d e Total

Value of W k

% of work Reasons for

TPQAL gth AGGV l

Date of comme Value

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g o Amount

(Lakhs)/Date

DFC of work

P r o j e c t Name of the Work

Work done forpackage(Lakhs)

done forthe

Package

non-startedworks

TPQAobservation

Length(Mts)

Valueof work (Lakhs)

ncement of

work

Stage of work of work done in

donefor thework

5

NCRMP/B-W/AP/

RHB/PRED/05/Kalla/004

R H B 92.36

08.03.2013 07.12.13

07.06.2013Earth work,GSB, Roadfurniture(25%)

07.09.2013WMM,

Schoulders(72%)

07.12.2013Prime Coat,Tack Coat,

SDBC,(100%)

10 Y 2 - 2

9 9 K.G. R&B Road to

Mamidipudi of Kalawapudi.

2080 92.36 1 5

. 0 4

. 1 3

Earth work, GSB,WMM, SDBC,

Shoulders & CD Workscompleted. Road

furniture Work is inProgress.

91.0 99% 91.0 99%Progress of

work is as permile stones.

6

NCRMP/B-W/ AP/RHB/PRED/05/

Mogaltur/006 R H B 86.04

21.03.2013 20.12.13

20.07.2013

, Cd Works,Earth work,

GranularSub base.

(29%)

20.10.2013

GranularSub base,

WMM.(71%)

20.12.2013

Prime coat,Tack coat,

SDBC,Earth work,

GSB,Shoulders

& Roadfurniture(100%)

11 Y 2 - 3

0 2 Khalipatnam R&B

Road to Khalipatnamferry

1800 86.04 1 2

. 0 4

. 1 3 Scarifying, Subgrade &

GSB completed. WMMis in Progress.

84.0 98% 84.0 98%Progress of

work is as permile stones.

12 Y 2 - 3

0 6 Narsapur Perupalem

R&B Road toMelamvaripalemPerupalem (S)

800 42.64 1 5

. 0 4

. 1 3

25.9 61%

13

Y 2 - 3

0 7 Perupalem Mollaparru

R&B road viaSattinenivarimeraka toKD Pallavapalem

730 36.34

1 5

. 0 4

. 1 3

24.1 66%

14 Y 2 - 3

0 8 Perupalem –

Dibbalapallipalem R&Broad toMellapallavapalem

1860 81.90 1 5

. 0 4

. 1 3

52.5 64%

15 Y 2 - 3

0 9 Perupalem beach R&B

Road toChallavarimeraka viaMucherlavarimeraka

1760 80.48 1 5

. 0 4

. 1 3 Earth work,Sub grade,

GSB, WMM & CDWorks completed.

Shoulders in Progress.

62.4 78%

16 Y 2 - 3

1 0

Road from PerupalemR&B road to Dindla 1600 71.26

1 5

. 0 4

. 1 3 Sub grade, GSB, CD

Works completed.WMM 1.282 KM

Completed.

44.6 63%

17 Y 2 - 3 1 1

Road from NarsapurPerupalem R&B road

to Nellipallipalem via Ambedkar colonyHarijanapeta

4600 200.64 1 5 . 0 4

. 1 3

Earth work,Sub grade,GSB, WMM & CD

Works completed.Shoulders is inProgress.

113.0 56%

18 Y 2 - 3

1 2 Road from Perupalem

R&B Road toKouruvaripalem

1800 93.41 1 5

. 0 4

. 1 3 Earth work,Sub Grade,

GSB, WMM & CDWorks completed.

Shoulders in Progress.

59.9 64%

7

NCRMP/B-W/ AP/RHB/PRED/05/

Mogaltur/008 R H B 241.36

06.03.2013 05.06.14

05.09.2013Clearing & Grubbing,

cuttingtrees,

Scarifying,sub grade,

GSB,WMM, Pipe

Culverts.(31%)

05.02.2014Earth work,

GSB,WMM,

Shoulders,Pipe

Culverts,Prime coat,Tack coat,

SDBC,Road

furniture(65%)

05.06.2014Earth work

forformation,

WMM,Shoulders,Pitching,

PipeCulverts,

Prime Coat,Tack Coat,

SDBC(100%)

Earth work, Sub grade,GSB, WMM & CDWorks completed.

Shoulders is inProgress. 164.9 68% Progress of work is as permile stones.

17.02.2014Earth work,Sub grade,

GSB,WMM,

Shoulders,Pipe

Culverts,Prime coat,Tack coat,

SDBC,Road

Furniture(53%)

17.06.2014Earth work

forformation,

WMM,Shoulders,Pitching,

PipeCulverts,

Prime Coat,Tack Coat,SDBC, CCPavement(100%)

217.5 60%

Progress of

work is as permile stones.8

NCRMP/B-W/ AP/RHB/PRED/05/

Mogaltur/009 R H

B 365.3118.03.2013 17.06.14

17.09.2013Earth work,sub grade,

GSB,WMM, Pipe

Culverts(21%)

Page 60 of 193Page 60 of 193

Sl.No o r y Agreement

Amount

Milestone/ Financial Targets(%)

Sl.Not

c o d e Total

Value of Work

% of work Reasons for

TPQALength AGGValue

Date of comme Value

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g Amount(Lakhs)/

Date

DFC of work

P r o j e c t Name of the Work

Work done forpackage(Lakhs)

done forthe

Package

non-startedworks

TPQAobservation

Length(Mts)

Valueof work (Lakhs)

ncement of

work

Stage of work of work done in

donefor thework

19 Y 2 - 3

1 3

Road from SP R&Broad to Pasaladeevi 2650 155.48

2 0

. 0 3

. 1 3

Earth work,Sub grade,GSB, WMM, CC

Pavement & CD Workscompleted. Shoulders

work in Progress.

114.60 74%

20 Y 2 - 3 1

4

LT R&B road to Modi 800 39.31 2 0

. 0 3 . 1

3 Earth work, Sub grade,

GSB & WMMcompleted. Shouldersis in Progress.

28.8 73%

21 Y 2 - 3

1 5 SP R&B road to

Gannabathulavaripalem of Chamakuripalem

3750 168.14 2 0

. 0 3

. 1 3

Earth work, Sub grade,GSB, WMM & CDWorks completed.

Shoulders is inProgress.

120.9 72%

22 Y 2 - 3

1 6 Road from R&B road

to SC Colony of Pedalanka

750 52.27 − Not Started 0.0 0%

Afterconcluession

aggrement somevillagers objectednot to taking upthe work. There

are someobjections in

removing coconuttrees.

23 Y 2 - 3

1 7

R&B road to RajeevNagar of Darbharevu 1600 83.89 − Not Started 0.0 0%

Some villagerswent to courtwith a requestnot to take up

the work. At thetime of DPR there

is no objectionfrom thevillagers.

24 Y 2 - 3

1 8 SP R&B road to

Pedathota of Turputallu

250 20.42 0 1

. 0 4

. 1 3 Sub grade,GSB, WMM,

SDBC & CD Workscompleted. ShouldersWork is in progress.

19.2 94%

25 Y 2 - 3

1 9

R&B road to Peta of Turputallu 920 48.39 0 1

. 0 4 . 1

3 Sub grade, GSB &

WMM completed.Shoulders work is inProgress.

16.0 33%

26 Y 2 - 3

2 0

R&B road to Pedathotaof Turputallu 380 20.77

0 1

. 0 4

. 1 3 Sub grade,GSB, WMM,

SDBC & CD Workscompleted. ShouldersWork is in progress.

19.9 96%

13.02.2014Sub grade,

GSB,WMM, CD

Works,Prime coat,Tack coat,

SDBC & otherworks.(60%)

13.06.2014Earth work,

WMM,Shoulders,Pitching,

PipeCulverts,

Prime Coat,Tack Coat,SDBC, CCPavement,CD & Other

Works(100%)

264.3 73%

Progress of

work is as permile stones.9

NCRMP/B-W/ AP/RHB/PRED/05/

Narsapur/010 R H B 362.93

14.03.2013 13.06.14

13.09.2013Clearing & Grubbing,

Cuttingtrees,

Earth work,Scarifying,

Sub grade,GSB, CDWorks.(12%)

26.02.2014Slab

culvert,WMM,CD

works,Revetment

(70%)

26.06.2014Shoulders,Prime coat,Tack coat,SDBC, CCpavement,

roadfurniture

etc.(100%)

55.1 24%

Progress of works is

behind the firstmile stone.Progress of

three works isgood and other

2 works are

not started.The contractorhas informed

that aftercompletingSDBC, he

would speedup the other

works.10

NCRMP/B-W/ AP/RHB/PRED/05/

Narsapur/012 R H B 225.73

27.03.2013 26.06.14

26.09.2013Earth work,Sub grade,GSB, Slab

culvert(36%)

Page 61 of 193Page 61 of 193

Sl.No o r y Agreement

Amount

Milestone/ Financial Targets(%)

Sl.Not

c o d e Total

Value of Work

% of work Reasons for

TPQALength AGGValue

Date of comme Value

% of work

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First Second Third

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

No.of

Pkg

Package Nos.

c a t a g Amount(Lakhs)/

Date

DFC of work

P r o j e c t Name of the Work

Work done forpackage(Lakhs)

done forthe

Package

non-startedworks

TPQAobservation

Length(Mts)

Valueof work (Lakhs)

ncement of

work

Stage of work of work done in

donefor thework

27 Y 2 - 3

2 1

R&B road toGuttulavarimeraka 970 43.73

0 1

. 0 4

. 1 3 Earth work, Sub grade,

GSB & WMMcompleted. ShouldersWork is is in Progress.

35.4 81%

28 Y 2 - 3 2 2

Road from R & B Roadto Pulaparthivaripalem 2000 92.45

0 1

. 0 4

. 1 3 Earth work, Sub grade,

GSB, WMMcompleted. Shoulderswork is in Progress.

74.9 81%

29 Y 2 - 3

2 3

R&B road toPedaedigapalem 630 39.49

0 1

. 0 4

. 1 3

Earth work, Sub grade,GSB & CD Works

completed. CCPavement is in

Progress.

38.5 97%

30 Y 2 - 3

2 4

R&B road toEvanivarimeraka 190 13.94

0 1

. 0 4

. 1 3 Sub grade, CD Works

& GSB Completed.Earth Work is in

Progress

5.5 39%

31 Y 2 - 3

2 5 Road from PR Road to

Prakashpuram SC

colony of Vemuladeevi(E)

300 18.82 2 2 . 0 3

. 1 3

Earth work, Sub grade,GSB, WMM, SDBC &

CD Works completed.Shoulders Work is in

Progress.

18.6 99%

32 Y 2 - 3

2 6

Road from PR road to Vemuladeevi (E)colony (Via) Rallacheruvu of

Vemuladeevi (E)

3025 111.39 2 2

. 0 3

. 1 3 Scarifying, WMM &

SDBC Completed.Shoulders work is in

Progress.

106.5 96%

33 Y 2 - 3

2 7 Road from PR road to

Addalavarimeraka of Vemuladeevi (E)

1400 61.99 2 2

. 0 3

. 1 3

Earth work, Sub grade,GSB, WMM & CDWorks completed.

Shoulders Work is inProgress.

48.2 78%

24.12.2013WMM, CDworks andCC Road.

(80%)

24.03.2014Shoulders,

Prime Coat,Tack Coat,

SDBC,Road

furniture &

other items(100%)

154.3 81%Progress of

work is as permile stones.

11

NCRMP/B-W/ AP/RHB/PRED/05/

Narsapur/013 R H B 189.61

25.03.2013 24.03.14

24.08.2013Earth work,Sub grade,GSB (37%)

07.12.2013Earth work,

Subgrade,GSB,WMM,

Shoulders,Pipe

Culverts,Prime coat,Tack coat,

SDBC,Road

furniture(54%)

07.03.2014Earth work,

WMM,

Shoulders,Pitching,Pipe

Culverts,Prime coat,Tack coat,

SDBC(100%) 173.3 90%

Progress of work is as permile stones.

12

NCRMP/B-W/ AP/RHB/PRED/05/

Narsapur/014 R H B 192.20

08.03.2013 07.03.14

07.08.2013Earth work,Subgrade,

GSB,WMM, PiPeCulverts(23%)

Page 62 of 193Page 62 of 193

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RATE OF PROGRESS OF WORKS No of works

up to 10% 2

11 to 40% 0

41 to 70% 1

≥ 71% 3

Completed 0

Works Not Started 6

Total No of works 12

Abstract Status of NCRMP Works in Vizianagaram District as on 31.12.2013

Status of NCRMP works in Vizianagaram District as on 31.12.2013

Milestone/ Financial Targets e Total

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First Second Third

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

1

NCRMP/B-W

/AP/MPCS/PRED/ 02/

Pusapatirega /003

M P C S 92.11

14.03.2013 13.03.14

13.08.13Ground

FloorPlinthLevel

( 27%)

13.12.13

Casting of all slabs( 67%

Value)

13.03.14Completetion of all

works( 100% Value)

1 Y 2 - 0

4 1 Construction of MPCSin Boddugurayyapeta

(Type A)92.11 14.03.13

Earthwork Excavation,PCC for footings, RCCfootings, Back filling infoundation and Plinth

Beam completed.

Columns up to bottom of stilt floor slab, Staircaseand Ramp work are in

progress. Stilt floor slabcompleted. First floor

columns completed. Firstfloor form work in

progress.

42 46% 42 46%

Due to delay of sitehanding over by

RevuneDepartment. Date of commencement of work is 12.06.13.

Progress of work issatisfactory

2 Y 2 - 0

3 8 Construction of CS at

Barripeta H/oPathiwada in Pusapati

Rega Mandal.

Agreement has to bestarted 0%

3 Y 2 - 0

3 9 Construction of

Cyclone Shelters atKonaiapalem

Agreement has to bestarted 0%

3

NCRMP/B-W/AP/MPCS

PRED/02/Bhogapuram/

002

M P C S 99.59

30.11.13 29.11.14 4 Y 2 - 0

4 0 Construction of

Cyclone Shelter atThotaplli in

Bhogapuram Mandal

Agreement has to bestarted 0%

5 Y 2 - 1

6 0

Road from R & B Roadto Gudepuvalasa CS 440 15.75 14.03.13 Earth work in progress 0.6 4%

6 Y 2 - 1

6 1

Road from R&B roadto Kavulawada CS 150 17.5 14.03.13 Jungle clearance 0.1 1%

7 Y 2 - 1

6 2

Road from R & B Roadto Roluchappidi CS 550 21.35 14.03.13

Earth work for widening,GSB work, WBM Gr-II &

III, OGPC+Seal coatcompleted. Gravel

shoulders in prgress

19.5 91%

8 Y 2 - 1

6 3

Road from R&B roadto Chinapathiwada CS 60 4.75 14.03.13

Earth work for widening,GSB, CC Road

Completed.3.5 74%

9 Y 2 - 1

6 4

Road from R&B roadto BV peta 770 35.6 14.03.13

Earth work for widening,GSB work, WBM Gr-II &

III, OGPC+Seal coatcompleted. Gravel

shoulders in prgress

32.5 91%

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs) /

Date

DFC

Milestone/ Financial Targets(%)

Sl.Noof

work P r o j e c t c o d e

Name of the Work

Reasonsfor non-startedworks

TPQA observation

2

NCRMP/B-W /AP/MPCS/PRED/ 02/

Pusapatirega /001

M P C S 205.12

30.11.13 01.03.15

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

Value of work

done inLakhs

% of work

done forthe work

13.08.13Earthwork,Pipe

culverts,

GSB & CCpavement

(50%)

13.12.13WBM Gr-II,Gr-III

and

shoulders(80%)

13.03.14BT andRoad

furniture( 100% )

Total Value of

Work done forpackage(lakhs)

% of work

done forthe

Package

4

NCRMP/B-W /AP/RCS/PRED/ 02/

Bhogapuram /001

R C S 94.96

14.03.2013 13.03.14 56.2 52%

Progress of work isslightly behind themile stone. It was

informed thatcontractor is

planning to speedup the progress andwanted 3 works tobe completed firstand take up theother 2 works.

Page 64 of 193Page 64 of 193

Sl.No.

P k N g o r y Agreement

AmountDFC

Milestone/ Financial Targets(%)

Sl.Nof t

c o d e

N f h W k

Reasonsfor non-

TPQA b iLength

AGG Value

Date of commen

S f k

Value of work

% of work

Total Value of

Work

% of work

d f

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First Second Third

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

of Pkg

Package Nos.

c a t a g(Lakhs) /

Date

DFC of work

P r o j e c t Name of the Work

startedworks

TPQA observationg

(Mts) of work (Lakhs)

cementof work

Stage of work done inLakhs

done forthe work

done forpackage(lakhs)

done forthe

Package

7

NCRMP/B-W/AP/RHB/PR ED/02/Bhogap

uram /003 R H B 86.49

30.11.13 29.8.14 10 Y 2 - 2

7 7 Road connecting R&B

Road throughThotapalli Village in

Bhogapuram Mandal.

Agreement has to bestarted 0%

6

NCRMP/B-W/AP/RHB/PR

ED/02/Pusapatirega/002

R H B 64.27

19.11.13 18.08.14 11 Y 2 - 2

7 8 Road from R&B Road

to BoddugurrayyaPeta in Pusapati Rega

Mandal.

Agreement has to bestarted 0%

5

NCRMP/B-W/AP/RHB/PR

ED/02/Pusapatirega/001

R H B 300.62

30.11.13 01.03.15 12 Y 2 - 2

7 9 Road from Gumpam

R&B Road toPulligeddapalem in

Pusapati Rega Mandal

Agreement has to bestarted 0%

Page 65 of 193Page 65 of 193

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RATE OF PROGRESS OF WORKS No of works

up to 10% 5

11 to 40% 1

41 to 70% 1

≥ 71% 1

Completed 2

Works Not Started 9

Total No of works 19

Abstract Status of NCRMP Works in Guntur District as on 31.12.2013

Status of NCRMP works in Guntur District as on 31.12.2013

Milestone/ Financial Targetsd

e Total% of% of

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First Second Third

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

30.08.13Earthwork, GSB(5months)-13.64%

31.12.14CD

Works, CCRoad for

all works9 months -80.56%

31.03.14 BT& RoadfurnitureComplete(12 months)-100%

1 Y 2 - 2

2 6

Adavipallipalem R&BRoad to New

Tsunami Colony

(via) Krupanagarcolony, Adavi Village

751 44.20 Work notStarted 0 0%

Adjoining land owner issuednotice to not to start the

work. He has not raised anyobjection during EPTRI

inspection and gramasabha.

Departmental officersinformed that they wouldresolve the by involving

local leaders.

Progress of work is notwith in the milestones.

30.08.13Earthwork, GSB(5months)-11.02%

31.12.14CD

Works, CCRoad forall works

9 months-84.22%

31.03.14 BT& RoadfurnitureComplete(12 months)-100%

2 Y 2 - 2

2 7 Road from R&B

road toPattapupalem

770 41.26

770 mKeywalls,GSB and C.Cwork completed

38.83 94.12% NILProgress of work satisfactory

2

NCRMP/B-W/ AP/RCS/PRED/07/

Nizampatnam /005

R C S 52.43

21.03.2013 20.12.13

20.07.13Earthwork, GSB(4months)-16.81%

20.10.13WBM,WMM,CDWorks,CC

Road (7months)-48.31%

20.12.13BT & RoadfurnitureComplete (9months)-100%

3 Y 2 - 2

2 5 Road from R&B

roadKoosoorivaripalem

to Marakavaripalem

1050 52.43 03.06.13

392.6 m Keywalls , C.CWork completed

and 575mGSB work completed

25.00 48% 20.10 48% NILProgress of

work not

satisfactory.

3

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

07/P.VPalem/001

R C S 52.43

01.11.201131.07.201

2

:Earthwork, GSB,PipeCulverts

months:Shoulders ,WBMGR-11

Months:BT,CC Pavementand Roadfurniture

4Rod from R&B road

to Alluru to Yadavapalem

1036m 66.86 01.11.2011

Work completed 52.43 100% 52.43 100% NIL FQCR

Submitted

4

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

07/Nagaram/007

R H B 120.82

21.03.13 20.03.14

20.08.13Earthwork, GSB(5months)-24.24%

20.12.13WBM,WMM,CDWorks,CCRoad (9months)-55.52%

20.03.14BT & RoadfurnitureComplete(12months)-100%

5 Y 2 - 3

7 9 Road from R&B

Road toGattuvaripalem

2175 120.82 03.06.13

CD WorksCompleted,No Furtherwork isgoing on

10 8% 10 8% NIL

Progress of work is behindthe first milemile stone.

6 Y 2 - 3

7 6 Road from

Balavaripalem uptoGujulavaripalem

work Juststarted

7 Y 2 - 3

7 7 Road from R & B

Road to NakshatraNagar

Key walls inprogress

8 Y 2 - 3

7 8 Road from R & B

Road to AdavalaH/O Dindi.

Work notStarted

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC

(%)Sl.No

of work

P r o j e c t c o d

Name of theWork

Value of Work

done forpackage(Lakhs)

% of work

done forthe

Package

Reasons for non-startedworks

TPQAobservation

1

NCRMP/B-W/ AP/RCS/PRED/07/

Bapatla/006 R C S 93.07

01.04.2013 31.03.14 18.06.13

Length(Mts)

AGG Valueof work (Lakhs)

Date of commencementof work

Stage of work

Value of work

done inLakhs

% of work done

for thework

45.43 46%

5NCRMP/B-W/

AP/RHB/PRED/07/Bapatla/004

R H B Agreements concluded, Estimate copies and Drawings not given by Line

Deparment

Page 67 of 193Page 67 of 193

Sl.No.

Package Nos g o r y Agreement

AmountDFC

Milestone/ Financial Targets(%)

Sl.Noof c t

c o d e

Name of the

Total Value of

Work

% of work

done forReasons for non-started TPQALength

AGG Value

Date of commen Stage of

Value of work

% of work done

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First Second Third

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

of Pkg

Package Nos.

c a t ag (Lakhs)/Date

DFC of work

P r o j e c

Work done forpackage(Lakhs)

done forthe

Package

works observation(Mts) of work (Lakhs)

cementof work

work done inLakhs

donefor thework

6

NCRMP/B-W/ AP/BR/R&B/07/ Pedapalli

/022 B r i d g e

137.0012.03.2013 11.03.14

11.07.1304

months:Completio

n of Foundations up tosill level-2.38%

11.11.13,08

months :completio

n up tobelow the

deck slab -47.85%

11.03.14 ,12 months:completion

of entirework

including

approaches-100%

9 Y 2 - 4

5 4

Reconstruction of bridge across

pedapalli drain atkm 14/60of

chandole bridge toNizampatnam inGuntur District

3 Ventsof 8m

Effectivespan

137 09.05.13

RaftConcretework Completed(M20GRADE),piers and

Abutmentwork inprogress.

23.04 19% 23.04 19% NIL

Progress of work is behindthe mile stonesas per value of

work done.

7NCRMP/B-

W/AP/BR/R&B/07/Bapatla/011 B

r i d g e

36701.12.2010

31.10.2013

6 Months:Completio

n of Foundations up tosill level

12Monthscompletion up tobelow theDeck Slab

31.10.201336 MonthsCompletionof entirework includingapproaches

10 Y 2 - 4

5 1

Reconstruction of HLB at km 2/4 of

Bapatla-Pandurangapuramacross Perali Drain

in Guntur District(y-1)

10 Vents,

8meffective

span

367 01.12.2010

Work completed 398 100% 398 100% NIL

Workingestimate

Submitted :423 Lakhs, asagainst of 398lakhs as peraggrement(Approved

estimate notgiven)

8NCRMP/B-W/

AP/BR/R&B/07 /REPALLE/020 B

r i d g e

11 Y 2 - 4 5 2

Construction of HighLevel bridge acrossRepalle main drain

at Km 4/8 of Adavuladeevi –Tummala road inGuntur District.

Work yet tobe started

9

NCRMP/B-W/ AP/MPCS/PRED/07/

Nizampatnam /003

M P C S 86.83

22.03.2013 21.03.14

21.08.135Months:Plinth Laid-20.04%

21.12.139 monthscasting of all slabs52.45%

21.03.1412 monthscompletion

of allbalance

works-100%

12 Y 2 - 0

9 7

Construction of Cyclone Shelter inSanjeev nagar of

Kothapalem (Type -B)

30mX40m 86.83 22.03.013 Work not

Started 0 0% 0 0%

The originally identified siteis changed as per thewishes of the villagescausing the delay in

handing over the site.

Valuable timeis lost. The lost

time shall bemade upwith

properplanning.

10

NCRMP/B-W/ AP/MPCS/PRED /07/REPALLE/0

05 M P C S 123.37

22.03.2013 21.03.14

21.08.135Months:Plinth Laid- 22.05%

21.12.139 monthscasting of

all slabs-51.52%

21.03.1412 monthscompletion

of allbalance

works-100%

13

Y 2 - 1

0 1 Construction of

Cyclone Shelter inLankivanidibba

(Type-D)

50mX50m 123.37 22.03.13 Earthwork

completed 0 0% 0 0% NIL

Valuable timeis lost. The lost

time shall bemade upwith

properplanning.

Agreements concluded , Estimate copies and Drawings not given by LineDeparment

Page 68 of 193Page 68 of 193

Sl.No.

Package Nos a g o r y Agreement

AmountDFC

Milestone/ Financial Targets(%)

Sl.Noof c t

c o d e

Name of the

Total Value of

Work

% of work

done forReasons for non-started TPQALength

AGG Value

Date of commen Stage of

Value of work

% of work done

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First Second Third

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

of Pkg

Package Nos.

c a t a (Lakhs)/Date

DFC of work

P r o j e c

Work done forpackage(Lakhs)

done forthe

Package

works observation(Mts) of work (Lakhs)

cementof work

work done inLakhs

donefor thework

14 Y 2 - 0

9 8

Construction of Cyclone Shelter in

Fisherman colony of Nizampatnam

village (Type C)

Work notStarted

15 Y 2 - 0 9 9

Construction of Cyclone Shelter in

Near MRO office of Nizam Patnam(Type B)

Work notStarted

16 Y 2 - 1

0 0

Construction of Cyclone Shelter inPadamativeedhi of

Nizampatnamvillage (Type C)

Work notStarted

12NCRMP/B-W/

AP/MPCS/PRED /07/repalle/002 M

P C S

17 Y 2 - 0

9 6

Construction of Btype cyclone shelter

in Mollagunta of Katta, Repallemandal,Guntur

District

Work notStarted

18 Y 2 - 0 9

4 Construction of MPCS at Harbour of

Nizampatnamvillage

Work notStarted

19 Y 2 - 0

9 5 Construction of

MPCS atNakshatranagar of

Kothapalem

Earthwork completed

11

NCRMP/B-W/ AP/MPCS/PRED /07/NIZAMPAT

NAM/004 M P C S Agreements concluded, Estimate copies and Drawings not given by Line

Deparment

Agreements concluded, Estimate copies and Drawings not given by LineDeparment

13

NCRMP/B-W/ AP/MPCS/PRED

/07/Nizampatna

m/001

M P C S Agreements concluded, Estimate copies and Drawings not given by Line

Deparment

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Annexure - B

NCR Status of Works

SRIKAKULAM DISTRICT NCR STATUS AS ON 31.12.2013

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Sl.No.

Package No.catag

oryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassures Present status of NCR

1NCRMP/B-W/AP/RHB/PRED/

01/Santhabommali/001B.RHB Y2-270

Road from DPN road togangaram village via

Srikrishnapuram, palatalagam17.06.13 8

Bridge portion execavated and barrication notprovided, Insisted to Provide strongbarrication.

NCR-8 Issued and the contractor/LineDepartment is requested to take suitableremedial action .

Pending

2NCRMP/B-W/AP/MPCS/PRED/

01/Polaki/018.MPCS Y2-030

Construction of Cyclone

shelter at Akkuvaram17.06.13 9

Cyclone shelter site located in School premisis

, Insistsed to provide strong barrication.

NCR-9 Issued and the contractor/LineDepartment is requested to take suitableremedial action .

Pending

3NCRMP/B-W/AP/RCS/PRED/

01/Mandasa/010.RCS Y2-157

Road from R&B road to Akkuvaram

06.07.13 11Prior permission was not taken to Waterusing for road curing purpose

NCR-11 Issued to the contractor/Linedepartment is requested to take suitableremedial action.

Pending

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VIZIANAGARAM DISTRICT NCR STATUS AS ON 31.12.2013

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Sl.No.

Package No. catagoryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassures Present status of NCR

Nil

Page 72 of 193Page 72 of 193

SA A A A S C C S A S AS O 31 12 2013

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Sl.No.

Package No.catago

ryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassures Present status of NCR

1 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005

RHB Y2-282 Road from R&B road toGajareddypalem

25.05.13 2 Right s ide compound wall is in obstructionKm2/652 to 2/658 approximaty 1mt.leftsideformers place is there.no contractor and linedepartment are tackling the land acqusitionissue at Km1/6 to Km1/9 (at stretch 400mts)shoulders not widths

NCR-2 Issued to take suitable remedial actionbefore proceding with further work.

NCR pending

2 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005

RHB Y2-280 Road from R&B Roadto Rajavaram

12.06.13 3 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-3 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval

NCR pending

3 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008

RHB Y2-283 Road from ZP RoadPalmanpeta toKorlayyapeta

12.06.13 4 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-4 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

4 NCRMP/B-W/AP/RCS/PRED/03/S.Rsyavaram/006

RCS Y2-167 Road from R&B Roadto Revu polavaramcyclone sheler

12.06.13 5 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-5 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

5 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/007

RCS Y2-168 Road from R&B Roadto Kothapatnamcyclone shelter

12.06.13 6 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-6 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

6 NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005

RCS Y2-165 Road from R&B road toChinanagamayyapalemcyclone shelter

12.06.13 7 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-7Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

7 NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005

RCS Y2-166 Road from R&B Roadto Annavaram cycloneshelter

12.06.13 8 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-8 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

8 NCRMP/B-W/AP/RHB/PRED/03/Atchuthapuram/009

RHB Y2-284 Road from R&B Roadto Vadapalem

12.06.13 9 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.

NCR-9 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.

NCR pending

VISAKHAPATNAM DISTRICT NCR STATUS AS ON 31.12.2013

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EAST GODAVARI DISTRICT NCR STATUS AS ON 31.12.2013

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Sl.No.

Package No.catago

ryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassures Present status of NCR

Nil

Page 74 of 193Page 74 of 193

WEST GODAVARI DISTRICT NCR STATUS AS ON 31 12 2013

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Sl.No.

Package No.catago

ryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassuresPresent status of

NCR

1NCRMP/B-

W/AP/RHB/PRED/05/Narsapur/010

RHB Y2-315SP R&B road to

Gannabathulavari palem of Chamakuripalem

21.12.2013 21

Field density tests were conducted at two locationson WMM layer. The observed relative Compaction

values are 97.49% & 98.26% as against theSpecified min 100%, Re Compaction is to be done.

NCR-21 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding with

further work.

Pending

WEST GODAVARI DISTRICT NCR STATUS AS ON 31.12.2013

Page 75 of 193Page 75 of 193

KRISHNA DISTRICT NCR STATUS AS ON 31 12 2013

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Sl.No.

Package No.catago

ryProject

codeWork name

Date of Issued

NCR No.

Observations Remedial meassures Present status of NCR

1NCRMP/B-W/AP/RCS/PRED/

06/Machilipatnam/008RCS Y2-211

Road fromkammavanicheruvu R&B roadto Venkata durgambapuram in

Bandar Mandal

12.06.13 3

Electrical poles and Service wire is in-convinent for laying of road. So please takenecessary action and For GSB and Cartingearth work Test reports are not submitted.

NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding with

further work.

Pending

2NCRMP/B-W/AP/RCS/PRED/

06/koduru/001RCS Y2-189

Road from R&B road toCyclone Shelter @ Ullipalem

26.06.13 4E ectrica po e @ 375 is in t e s ou er

portion. So please take necessary action for

further work,

NCR-4 issued please shift the electricalpole as soon as possible for further work.

Pending

3NCRMP/B-W/AP/RHB/PRED/

06/Koduru/004RHB Y2-328

Road from R&B Road toNarsimhapuram

26.06.13 5Electrical pole 12 No's are existing in the

shoulder portion.NCR-5 issued please shift the electrical

pole as soon as possible for furthur work.Pending

4NCRMP/B-W/AP/RCS/PRED/

06/Koduru/002RCS Y2-193

Road from R&B road toCyclone shelter @Chintakolla

06.08.13 8

Deep Rain gallies are formed in shoulderportion on left side of the canal

portion @ km 0/350, 0/355, 0/360,1/340,1/350,1/450,1/470 and 1/480.They shall be rectified immediately.

NCR-8 issued please rectify Pending

5NCRMP/B-W/AP/RHB/PRED/

06/Koduru/005RHB Y2-329

Road from R&B Road toKrishnapuram

06.08.13 10Electrical poles total 15 no's are existing inshoulder portion. So please take necessary

action for further work.

NCR-10 issued please shift the electricalpole as soon as possible for furthur work.

Pending

6NCRMP/B-W/AP/RHB/PRED/

06/Nagayalanka/008RHB Y2-336

Road from R&B road to

Pedagowdapalem27.08.13 12

One electrical pole is about 0.5 mts at

chainage 0/213 inside the carriage way

NCR-12 issued please shift the electrical

pole as soon as possible for furthur work.Pending

KRISHNA DISTRICT NCR STATUS AS ON 31.12.2013

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Sl cata Project Date of NCR

SPSR NELLORE DISTRICT NCR STATUS AS ON 31.12.2013

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Sl.No.

Package No.catagory

Projectcode

Work nameDate of Issued

NCR No.

Observations Remedial meassures Present status of NCR

1NCRMP/B-W/AP/RCS/PRED/

09/T.P.Gudur & Muthukur/019RCS Y2-256

Road from C.S Puram toEdurupalem

13.06 .2013 12

From km 1/8 to km 2/2 no.of electric polesare to be shifted 11 no of Electric poles.4. Action shall be taken to shift water pipe

lines, two water sumps and a pressurerelease valve in the carriageway From km

1/8 to km 2/2.

NCR-12 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding with

further work.

NCR Pending

2NCRMP/B-W/AP/RCS/PRED/

09/Alluru/012RCS Y2-242

Approach road to Labbipalemin nellore dt

25.07 .2013 15Contraction joints are not provided until now,it shell be provided immediately as per MORD

Clause1501.8.3

NCR-15 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding with

further work.

NCR Pending

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Annexure - C

QC Tests conducted by TPQA

Srikakulam District Summary of QC Tests as on 31.12.2013

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 10 10 0 0 0 0 10 10 0 -

2 Shoulders 0 0 0 0 0 0 0 0 0 -

3 Granular Sub Base 73 69 4 20 20 0 93 89 4 -

4 Base Course (WBM) 34 34 0 12 12 0 46 46 0 -

5 TACK COAT/SDBC/OGPC 0 0 0 0 0 0 0 0 0 -

6 Sand 118 117 1 38 38 0 156 155 1 -

7 Coarse Agreegate 121 117 4 39 39 0 160 156 4 -

8 Cement 5 5 0 2 2 0 7 7 0 -

9 Steel 6 6 0 0 0 0 6 6 0 -

10 CC cubes - sets 63 63 0 1 1 0 64 64 0 -

11 Slump test 184 170 14 86 86 0 270 256 14 -

12 Water test 20 20 0 0 0 0 20 20 0 -

13 core cutting test 0 0 0 0 0 0 0 0 0 -

Total 634 611 23 198 198 0 832 809 23 -

Tests on Materials (CD Works)

Srikakulam District Summary of QC Tests as on 31.12.2013

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 0 0 0 0 0 0 0 0 0 -

2 Soil /Shoulders/SGD 0 0 0 0 0 0 0 0 0 -

3 Granular Sub Base 12 12 0 0 0 0 12 12 0 -

4 Base Course (WBM) 36 35 1 6 6 0 42 41 1 -

5 OGPC+SEAL COAT 0 0 0 36 36 0 36 36 0 _

Tests on Materials (CD Works)

6 Sand 18 18 0 8 8 0 26 26 0

7 Coarse Agreegate 24 23 1 6 5 1 30 28 2

8 Cement 1 1 0 1 1 0 2 2 09 Steel & Water 4 4 0 0 0 0 4 4 0

10 pH Values 5 5 0 2 2 0 7 7 0

11 CC cubes 16 16 0 5 5 0 21 21 0

12 Workability 27 27 0 12 12 0 39 39 0

13 Rebound hammer 0 0 0 3 3 0 3 3 0

14 Core cutting test 0 0 0 0 0 0 0 0 0

Total 143 141 2 79 78 1 222 219 3

Vizianagaram District Summary of QC Tests up to 31.12.2013

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 0 0 0 0 0 0 0 0 0 -

2 Soil - set 5 5 0 0 0 0 5 5 0 -

3 Granular Sub Base/Shoulders 40 40 0 4 4 0 44 44 0 -

4 Base Course (WBM) 107 106 1 0 0 0 107 106 1 -

5 OGPC 43 42 1 0 0 0 43 42 1 -

Tests on Materials (CD Works)

6 Sand 60 60 0 0 0 0 60 60 0 -

7 Coarse Agreegate 71 71 0 0 0 0 71 71 0 -

8 Cement 10 10 0 0 0 0 10 10 0 -

9 Steel & Water 0 0 0 0 0 0 0 0 0 -

10 pH Value 26 26 0 0 0 0 26 26 0 -

11 CC cubes 67 67 0 0 0 0 67 67 0 -

12 Workability 163 163 0 0 0 0 163 163 0 -

13 Bricks 7 7 0 0 0 0 7 7 0 -

14 Rebound Hammer 8 8 0 0 0 0 8 8 0 -

Total 607 605 2 4 4 0 611 609 2

p y Q p

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

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East Godavari District Summary of QC Tests up to 31.12.2013

QC tests done to the end of Last

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Total Passed Failed Total Passed Failed Total Passed Failed

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

7 Tack CoatRate of spread of Binder 2 2 0 0 0 0 2 2 0 -

8 OGPC

Grading of 13.2mm & 11.2mm c 2 2 0 0 0 0 2 2 0 -Temperature 4 4 0 0 0 0 4 4 0 -% of BT Content 2 2 0 0 0 0 2 2 0 -

9 Seal CoatTemperature 2 2 0 0 0 0 2 2 0 -

% of BT Content 2 2 0 0 0 0 2 2 0 -10 OGPC + SC

Bitumen Extraction Test 2 2 0 4 4 0 6 6 0 -

11 ShoulderSand Replacement (FDD) 0 0 0 0 0 0 0 0 0 -

Tests on Materials CD Works (CC Pavement and Culverts)1 Fine Agreegate

Sieve Analysis 7 7 0 3 3 0 10 10 0 -Silt Content 4 4 0 3 3 0 7 7 0 -

2 Coarse AgreegateSieve Analysis 8 8 0 3 3 0 11 11 0 -Flakiness Index Value 5 5 0 3 3 0 8 8 0 -

A I V 4 4 0 3 3 0 7 7 0 -Water Absorption 4 4 0 3 3 0 7 7 0 -

3 Cement 5 5 0 2 2 0 7 7 0 -

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East Godavari District Summary of QC Tests up to 31.12.2013

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Total Passed Failed Total Passed Failed Total Passed Failed

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

4 pH Value 9 9 0 6 6 0 15 15 0 -5 CC cubes 19 19 0 6 6 25 25 0 -6 Workability 64 64 0 4 4 0 68 68 0 -

7 Bricks 0 0 0 0 0 0 0 0 0 -8 Rebound Hammer 0 0 0 0 0 0 0 0 0 -

Tests on Materials (MPCS)1 Fine Agreegate

Sieve Analysis 5 5 0 2 2 0 7 7 0 -

Silt Content 5 5 0 2 2 0 7 7 0 -2 Coarse Agreegate

Sieve Analysis 6 6 0 1 1 0 7 7 0 -

Flakiness Index Value 5 5 0 1 1 0 6 6 0 - A I V 5 5 0 1 1 0 6 6 0 -

Water Absorption 5 5 0 1 1 0 6 6 0 -3 Cement 6 6 0 1 1 0 7 7 0 -4 pH Value 6 6 0 1 1 0 7 7 0 -5 CC cubes 10 10 0 2 2 0 12 12 0 -

6 Workability 43 43 0 4 4 0 47 47 0 -7 Bricks 0 0 0 0 0 0 0 0 0 -8 Rebound Hammer 0 0 0 0 0 0 0 0 0 -

9 Steel & Water 18 18 0 0 0 0 18 18 0 -10 SBC 1 1 0 4 4 0 5 5 0 -

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Total Passed Failed Total Passed Failed Total Passed Failed

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

Tests on Materials (R&B Bridges)1 Fine Agreegate

Sieve Analysis 10 10 0 10 10 0 20 20 0 -

Silt Content 10 10 0 10 10 0 20 20 0 -2 Coarse Agreegate

Sieve Analysis 25 25 0 10 10 0 35 35 0 -Flakiness Index Value 10 10 0 10 10 0 20 20 0 -

A I V 10 10 0 10 10 0 20 20 0 -

Water Absorption 10 10 0 10 10 0 20 20 0 -3 Cement 8 8 0 5 5 0 13 13 0 -4 pH Value 12 12 0 5 5 0 17 17 0 -

5 CC cubes 30 30 0 10 10 0 40 40 0 -6 Workability 90 90 0 10 10 0 100 100 0 -

7 Bricks 0 0 0 0 0 0 0 0 0 -8 Rebound Hammer 0 0 0 0 0 0 0 0 0 -9 Steel & Water 6 6 0 0 0 0 6 6 0 -

10 SBC 3 3 0 4 4 0 7 7 0 -

Total 575 575 0 178 178 0 753 753 0 0

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 0 0 0 0 0 0 0 0 0 -

2 Shoulders 0 0 0 0 0 0 0 0 0 -

3 Sub Grade 85 84 13 0 0 0 85 84 13 -

4 Granular Sub Base 152 128 24 2 2 0 154 130 24 -

5 Base Course (WMM) 92 86 6 54 50 4 146 136 10 -

6 SDBC 6 6 0 33 33 0 39 39 0 -

Tests on Materials (CD Works)

7 Sand 21 21 0 4 4 0 25 25 0 -

8 Coarse Aggregate 24 23 1 10 8 2 34 31 3 -

9 Cement 6 6 0 2 2 0 8 8 0 -

10 Steel 0 0 0 0 0 0 0 0 0 -

11 CC cubes 38 38 0 4 4 0 42 42 0 -

12 Slump test 40 40 0 6 6 0 46 46 0 -

13 Water test 7 7 0 2 2 0 9 9 0 -

14 Core cutting test 0 0 0 0 0 0 0 0 0 -Total 471 439 44 117 111 6 588 550 50 -

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

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Krishna District Summary of QC Tests as on 31.12.2013

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 0 0 0 0 0 0 0 0 0 -2 Shoulders 0 0 0 0 0 0 0 0 0 -

3 Sub grade 0 0 0 0 0 0 0 0 0 -3 Granular Sub Base 33 32 1 5 5 0 38 37 1 -4 Base Course (WMM) 29 29 0 14 14 0 43 43 0 -5 prime coat 4 4 0 18 18 0 22 22 06 Tack coat 4 4 0 18 18 0 22 22 07 SDBC 22 22 0 18 18 0 40 40 0 -

Tests on Materials (CD Works)8 Sand 49 48 1 6 6 0 55 54 1 -9 Coarse Aggregate 96 94 2 12 12 0 108 106 2 -

10 Cement 0 0 0 0 0 0 0 0 0 -11 Steel 0 0 0 0 0 0 0 0 0 -

12 CC cubes 12 12 0 6 6 0 18 18 0 -13 CC Cores 0 0 0 0 0 0 0 0 0 -14 Slump test 14 14 0 4 4 0 18 18 0 -15 Field density by core cutter method 0 0 0 0 0 0 0 0 0 -

16 Field density test by sand replacement

method 164 164 0 36 36 0 200 200 0 -

17 Water Absorbtion 13 13 0 1 1 0 14 14 018 Silt cintent in sand 0 0 0 3 3 0 3 3 019 AIV 18 18 0 1 1 0 19 19 0

Total 458 454 4 142 142 0 600 596 4 -

Sl.No

Layer/Component of RoadQC tests done to the end of Last

MonthQC tests done during this Month Cumulative no. of tests

Remarks

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Prakasam District Summary of QC Tests as on 31.12.2013

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 0 0 0 0 0 0 0 0 0 -2 Sub Grade 5 5 0 0 0 0 5 5 0 -3 Granual Sub Base

Gradation 124 124 0 4 4 0 128 128 0 -Relative Compaction (FDD) 96 96 0 3 3 0 99 99 0 -

4 WBM Grade-IIGradation 53 49 4 29 29 0 82 78 4 -

Volumetric Analysis 20 20 0 11 11 0 31 31 0 -

Aggregate Impact Value 17 17 0 10 10 0 27 27 0 -Water Absorption 22 22 0 16 16 0 38 38 0 -Screenings 58 58 0 40 40 0 98 98 0 -

5 WBM Grade-IIIGradation 48 48 0 3 3 0 51 51 0 -

Volumetric Analysis 26 26 0 3 3 0 29 29 0 - Aggregate Impact Value 16 16 0 1 1 0 17 17 0 -Water Absorption 22 22 0 2 2 0 24 24 0 -Screenings 57 57 0 4 4 0 61 61 0 -

6 Prime CoatRate of spread of Binder 28 28 0 2 2 0 30 30 0 -

7 Tack CoatRate of spread of Binder 28 28 0 2 2 0 30 30 0 -

Sl.No

Layer/Component of RoadQC tests done to the end of Last

MonthQC tests done during this Month Cumulative no. of tests

Remarks

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Total Passed Failed Total Passed Failed Total Passed Failed

Sl.No

Layer/Component of RoadQC tests done to the end of Last

MonthQC tests done during this Month Cumulative no. of tests

Remarks

8 OGPCGrading of 13.2mm & 11.2mm chips 56 56 0 4 4 0 60 60 0 -Temperature 28 28 0 2 2 0 30 30 0 -% of BT Content 28 28 0 2 2 0 30 30 0 -

9 Seal CoatTemperature 28 28 0 2 2 0 30 30 0 -% of BT Content 28 28 0 2 2 0 30 30 0 -

10 OGPC + SCBitumen Extraction Test 59 59 0 4 4 0 63 63 0 -

11 ShoulderSand Replacement (FDD) 3 3 0 0 0 0 3 3 0 -

12 ConcreteCement 32 32 0 4 4 0 36 36 0 -Combined Gradation 65 65 0 4 4 0 69 69 0 -FA-Silt Content 52 52 0 4 4 0 56 56 0 -CA-Gradation 28 28 0 6 6 0 34 34 0 -CA-AIV 30 30 0 4 4 0 34 34 0 -CA-Water Absorption 29 29 0 2 2 0 31 31 0 -Water pH Test 60 60 0 9 9 0 69 69 0 -Slump 84 84 0 6 6 0 90 90 0 -Concrete Cubes 70 70 0 2 2 0 72 72 0 -Concrete Core 23 23 0 0 0 0 23 23 0Rebound Hammer 17 17 0 4 4 0 21 21 0 -FA-Gradation 0 0 0 5 5 0 5 5 0

1340 1336 4 196 196 0 1536 1532 4Total

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SPSR Nellore District Summary of QC Tests up to 31.12.2013

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Total Passed Failed Total Passed Failed Total Passed Failed

1 Embankment 96 96 0 0 96 96 0 -

2 Sub Grade 143 143 0 3 3 0 146 146 0 -

3 Granual Sub Base 327 326 1 26 26 0 353 352 1 -4 WBM 4 4 0 0 4 4 0

5 WMM 229 229 0 48 48 0 277 277 0 -

6 MSS 140 140 0 15 15 0 155 155 0 -

Tests on Materials

7 Sand 102 100 2 20 20 0 122 120 2 -

8 Coarse Agreegate 61 59 2 19 19 0 80 78 2 -

9 Cement 74 74 0 19 19 0 93 93 0 -

10 Steel 0 0 0 0 0 0 0 0 0 -

11 CC cubes 171 171 0 42 42 0 213 213 0 -

12 Cores 20 20 0 0 0 0 20 20 0 -

13 Slump 135 135 0 40 40 0 175 175 0 -

14 Water ph 35 35 0 14 14 0 49 49 0 -

Total 1537 1532 5 246 246 0 1783 1778 5

Sl.No

Layer/Component of Road

QC tests done to the end of LastMonth

QC tests done during this Month Cumulative no. of testsRemarks

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Annexure - D

Visits by TPQA Consultants

ABSTRACT STATUS OF NCRMP WORKS - TPQA (CIVIL ENGG) INSPECTION AS ON 31.12.2013

PR R&B I & CADD

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W o r k s

U p t o l a s t

m o n t h

D u r i n g t h i s

M o n t h

C u m m u l a t i v e

W o r k s

U p t o l a s t

m o n t h

D u r i n g t h i s

M o n t h

C u m m u l a t i v e

W o r k s

U p t o l a s t

m o n t h

D u r i n g t h i s

M o n t h

C u m m u l a t i v e

W o r k s

U p t o l a s t

m o n t h

D u r i n g t h i s

M o n t h

C u m m u l a t i v e

W o r k s

U p t o l a s t

m o n t h

D u r i n g t h i s

M o n t h

C u m m u l a t i v e

1 Srikakulam 27 210 36 246 15 72 21 93 18 65 25 90 1 13 0 13 0 0 0 0 442

2 Vizianagaram 4 27 7 34 5 41 11 52 3 3 4 7 0 0 0 0 0 0 0 0 93

3 Visakhapatnam 2 49 4 53 4 66 2 68 5 66 0 66 0 0 0 0 0 0 0 0 187

4 East Godavari 6 33 3 36 9 49 7 56 8 32 7 39 3 52 33 85 0 0 0 0 216

5 West Godavari 0 0 4 4 9 74 12 86 24 205 25 230 0 0 0 0 0 0 0 0 320

6 Krishna 9 0 10 10 30 150 30 180 42 180 56 236 1 4 2 6 1 0 0 0 432

7 Guntur 8 16 4 20 4 77 16 93 4 39 5 44 3 73 7 80 0 0 0 0 237

8 Prakasam 11 6 5 11 12 73 21 94 30 304 29 333 1 27 1 28 0 0 0 0 466

9 Nellore 0 0 3 3 21 156 24 180 19 202 21 223 1 0 0 0 0 0 0 0 406

67 341 76 417 109 758 144 902 153 1096 172 1268 10 169 43 212 1 0 0 0 2799Total

Sl.No.

District

MPCS RCS

T o t a l V i s i t s

PR R&B I & CADD

SALINE EMBANKMENTSRHB BRIDGES

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TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF DECEMBER-2013

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1 Y2-001 MPCS Construction of Cyclone shelter atKollipadu in Santhabommali Mandal. completed 12.12.13,

23.12.13 2

2 Y2-012 MPCS Construction of Cyclone shelter atChinakotturu

PCC, Footings, columns upto stiltfloor completed. Plinth beam

reinforcement & Back filling are inprogress.

4.12.13 1

3 Y2-018 MPCS Construction of Cyclone shelter atKomaravanipeta

Earth work excavation, PCC,footings completed. Columns for

stilt floor is in progress.19.12.13,30.12.13 2

4 Y2-021 MPCS Construction of Cyclone shelter atPotayyapeta

Earth work is in progress

6.12.13,10.12.13,12.12.13,14.12.13,26.12.13

5

5 Y2-023 MPCSConstruction of Cyclone shelter at

CH.Karrivanipalem Earth work is in progress 30.12.13 1

6 Y2-024 MPCS Construction of Cyclone shelter atRamayyapatnam

PCC, Footings completed, Columnsupto plint beam is in progress.

9.12.13,18.12.13,30.12.13

3

7 Y2-027 MPCS Construction of Cyclone shelter atR.Sunnapalli Earth work is in progress 7.12.13 1

Stilt floor slab and Columns below

Q ( )

Name of the District: SRIKAKULAM

Sl.

No

Project

Code

catag

oryName of work visited Work stage

Date of

visit

Total

visits

Name of the District: SRIKAKULAM

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

14 Y2-147 RCS Road from R&B road SJ puram Earth work and GSB completed,Key walls Completed, Concretingfor road is in progress.`

4.12.13,

5.12.13,23.12.13,30.12.13,31.12.13

5

15 Y2-148 RCS Road from Kothapeta road toSainooru

Earth work completed, CD Workscompleted.

4.12.13,5.12.13 2

16 Y2-150 RCS Road from Borubadra, Meghavaram

road to M.Maruvada

Earth work & Culverts, GSB 400MTS, CC road length of 380 mts,

WBM Layer is in progress.

7.12.13,13.12.13,

14.12.13,23.12.13

4

17 Y2-158 RCS Road from R&B road toPathadibbapalem

Culverts,GSB completed, WBM is inprogress

6.12.13,14.12.13,24.12.13,28.12.13,30.12.13

5

18 Y2-159 RCS Road from R&B road to Pothayyapeta CD works, GSB, WMM, CC Roadcompleted.

6.12.13,

10.12.13,12.12.13,14.12.13,26.12.13

5

19 Y2 266 RHB Road from DPN road to Marripalem GSB, Grade2 completed, Grade 3

5.12.13,6.12.13,9.12.13,

13.12.13, 8

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1 Y2-041 MPCS Construction of cyclone shelter atBuddugurayyapeta

Earthwork excavation, PCC work,Footings work, Backfilling, Plinth Beambelow pcc work, Plinth Beam, Columns

upto roof level, Stilt slab, first floorcolumns completed, Ramp, staircase

works and First floor form work are in

progress.

02.12.1303.12.1305.12.1312.12.1321.12.1326.12.13

30.12.13

7

2 Y2-162 RCS Road from R&B Road toRoluchappidi cyclone shelter

Earth work, GSB and WBM gr-IICompleted. WBM Gr-III

completed.OGPC+Seal coatcompleted.Shoulders progress.

07.12.1312.12.1316.12.1321.12.1326.12.13

5

3 Y2-163 RCS Road from R&B road toChinapathiwada CS

C.C.Road completed.Shoulders incompleted 26.12.13 1

4 Y2-164 RCS Road from R&B road to B.V.Petacyclone shelter

Earth work, GSB and WBM gr-IICompleted. WBM Gr-III

completed.OGPC+Seal coatcompleted.Shoulders in progress.

07.12.1312.12.1313.12.1321.12.1326.12.13

5

5 Y2-277 RHB Road connecting R&B Roadthrough Thotapalli village Work to be started 26.12.13

30.12.13 2

1 R d f R & B d 21 12 13

Q ( )

Name of the District: VIZIANAGARAM

Sl.

No

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ryName of work visited Work stage

Date of

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Total

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Name of the District: VISAKHAPATNAM

1 Y2-051 MPCS Construction of MPCS inKadapalem (Type D) Earth work in progress 06.12.13

28.12.13 2

2 Y2-053 MPCS Construction of MPCS inPalmanpeta (Type C) SBC Sample collected 20.12.13 1

3 Y2-055 MPCS Construction of MPCS inPentokota (Type D) SBC Sample collected 20.12.13 1

4 Y2-165 RCSRoad from R&B road to

Chinanagamayyapalem cycloneshelter

WBM Gr-II & III, OGPC +Seal coat fromKM 0.000 to 0.800, 3 nos. CD works,

Shoulders completed.19.12.13 1

5 Y2-166 RCS Road from R&B road to Annavaram cyclone shelter

WBM Gr-II & III, OGPC + Seal coat, CCRoad work (from km 1.057 to 1.107)

and Shoulder completed.19.12.13 1

Total 6

( )

Sl.

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Date of

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Name of the District: EAST GODAVARI

1 Y2-076 MPCS Construction of CS atPadamatapalem (Type D)

First floor Roof slab completed.Columns is in progress above

11.12.1314.12.1324.12.13

3

2 Y2-169 RCS Road from R&B road toSamanthkurru Pallepalem CS

Carting earth work icomplete.GSB is inprogress 31.12.13 1

3 Y2-170 RCS Approach Road from R&B Road to

Turupupalem CS

Gravel collection for sub-garde is in

progress.14.12.13 1

4 Y2-173 RCSRoad from R&B road to

Katrenipadu Lanka CycloneShelter

Road A) OGPC + Seal Coat Completedfrom Km. 0.000 to Km 0.500. Road B)GSB completed and CC pavement is inprogress from Km. 0.000 to Km 0.210

12.12.13 1

5 Y2-174 RCSRoad from R&B road to

Kesavadasupalem (New) CycloneShelter

Road A) sub grade, GSB and CCpavement completed from Km. 0.000 toKm.0.320. Road B) sub grade, GSB and

CC pavement completed from Km. 0.000to Km.0.110

12.12.13 1

6 Y2-175 RCS Road from R&B road to KaravakaCS

2 nobs 600mm dia NP3 pipe culvertscompleted. Earth work and selected

earth layer completed from Km.0.500 to0.800

14.12.13 1

7 Y2 176 RCS CC Road from main proposed road GSB and CC Pavement completed from 23 12 13 1

Sl.

No

Project

Code

catago

ryName of work visited Work stage

Date of

visit

Total

visits

Name of the District: EAST GODAVARI

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

15 Y2-444 R&B BrConstruction of Bridge at

Km.43/10 of Vakalapudi- Edatamroad across Pampa Yeru in EG DT.

Abutement A1,A2, Pier P1 Top wellpluging is in progess.Pier p3,p4 Bottomwell pluging is in progess Pier p2 Well

shinking is in progess

05.12.13

03.12.1310.12.1312.12.1318.12.1319.12.1320.12.1323.12.1326.12.13

29.12.1330.12.13

11

16 Y2-445 R&B BrConstruction of Bridge at

Km.43/6of Vakalapudi- Edatamroad across Pampayeru in EG DT.

Abutement 1,2,Top well pluging is inprogess. Pier 1,2 Bottom well pluging is

in progess

05.12.1303.12.1310.12.1312.12.1318.12.1319.12.1320.12.1323.12.1326.12.1329.12.1330.12.13

11

Total 50

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Name of the District: WEST GODAVARI

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

17 RHB Y2-314 LT R&B road to Modi

Earth work, Sub grade, GSB &

WMM completed. Shoulders is inProgress. 14.12.2013 1

18 RHB Y2-315 SP R&B road to Gannabathulavaripalem of Chamakuripalem

Earth work, Sub grade, GSB, WMM& CD Works completed. Shoulders

is in Progress.21.12.2013 1

19 RHB Y2-318 SP R&B road to Pedathota of Turputallu

Sub grade, GSB, WMM, SDBC & CDWorks completed. Shoulders Work

is in progress.

07.12.2013,08.12.2013 2

20 RHB Y2-319 R&B road to Pedathota of TurputalluSub grade, GSB, WMM, SDBC & CDWorks completed. Shoulders Work

is in progress.

07.12.2013,08.12.2013 2

21 RHB Y2-323 R&B road to PedaedigapalemEarth work, Sub grade, GSB & CDWorks completed. CC Pavement is

in Progress.

27.12.2013,30.12.2013 2

22 RHB Y2-325Road from PR Road to PrakashpuramSC colony of Vemuladeevi(E)

Earth work, Sub grade, GSB, WMM,

SDBC & CD Works completed.Shoulders Work in Progress.

06.12.2013,07.12.2013 2

23 RHB Y2-326Road from PR road to Vemuladeevi(E) colony (Via) Ralla cheruvu of

Vemuladeevi (E)

Scarifying, WMM & SDBCCompleted. Shoulders work is in

Progress.

06.12.2013,07.12.2013 2

24 RHB Y2-327 Road from PR road to Addalavarimeraka of Vemuladeevi(E)

Earth work, Sub grade, GSB, WMM& CD Works completed. Shoulders

Work is in Progress06.12.2013, 1

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1 Y2-085 MPCS Construction of Cyclone Shelter atIntheru in Kruthivennu Mandal (Type-B)

SBC sample collected.Exacavationwork is in progress.

02.12.1326.12.13 2

2 Y2-088 MPCS Construction of Cyclone Shelter atTallapalem SBC test done. 01.12.13 1

3 Y2-089 MPCS Construction of Cyclone Shelter at V.Kanuru (Type-A)

M30 pcc work completed for C2 and

C3 coloumns. Measurments likeWidth, Thickness, and length are

verified.

01.12.1317.12.13

20.12.1321.12.1322.12.1330.12.13

6

4 Y2-091 MPCS Construction of Cyclone Shelter atPoletitippa (Type-D) work not started 20.12.13 1

5 Y2-189 RCS Road from R&B road to CS @ Ullipalem Earthwork, GSB WMM, SDBCcompleted. Measurments verified.

09.12.1323.12.13 2

6 Y2-190 RCS Road from R & B Road to CS atJaruguvanipalem

Earthwork, GSB,WMM, SDBCcompleted. Measurments verified.

09.12.1314.12.1323.12.13

3

7 Y2-191 RCS Road from R&B road to Cyclone Shelter@ Utagundam

Earthwork, GSB WMM, SDBCcompleted. Measurments verified.

10.12.1323.12.13 2

8 Y2-192 RCS Road from R&B road to Cyclone Shelter@ R k i

Earthwork, GSB WMM, SDBCl t d M t ifi d

10.12.1311.12.13 3

Name of the District: KRISHNA

Sl.

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Date of

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

20 Y2-211 RCS

Road from Kammavanicheruvu R&B road

to Venkata durgambapuram inMachilipatnam Mandal

Earth work, GSB, WMM and SDBCcompleted. 04.12.13 1

21 Y2-212 RCS Road from R&B Road Pedayadara toHarijanawada

Earth work completed, materialcollected for CD works. 20.12.13 1

22 Y2-218 RCS Road from R&B Road Pallithumalapalemto Nelithippa

GSB work is in progress,600mm diapipe culvert completed. 20.12.13 1

23 Y2-334 RHB Road from R&B Road to BasavanipalemGSB work is in progress. Thicknees,

Road width verified.

10.12.1311.12.1323.12.1329.12.13

4

24 Y2-335 RHB Road from R&B Road to Parra chivara Earth work,All CD works,GSB,WMMand prime coat completed.

03.12.1305.12.1308.12.1312.12.1314.12.13

5

25 Y2-336 RHB Road from R&B road toPedagowdapalem

Earth work,All CD works,GSB,WMM,SDBC Completed

05.12.1308.12.1314.12.13

3

26 Y2-337 RHB Road from R & B Road to Mulapalem Village

Earth work,All CD works,GSB,WMM,SDBC cpmpleted.

08.12.1309.12.13 2

27 Y2 338 RHBRoad from Ganapeswaram R&B Road to

P ll i h idibb Earth work ,GSB,WMM,SDBC

03.12.1305.12.1308.12.13 6

Name of the District: KRISHNA

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

36 Y2-359 RHB Road from R&B road Jonnalavanipalem

vuchalvanipalem via ThallapalemJungle cleareance completed 11.12.13 1

37 Y2-360 RHB Road from Pedapatnam R&B road toSajjalavaripalem Jungle cleareance completed 11.12.13 1

38 Y2-361 RHB Road from Thallapalem R&B road toBeach area Jungle cleareance completed. 11.12.13 1

39 Y2-362 RHB Road from Pedapatnam R&B roadThallapalem Jungle cleareance completed 11.12.13 1

40 Y2-363 RHB Road from R&B Potlapalem Road toChinapothepalli

Material test done for 10, 20mm, sandand GSB. GSB work in progress. 19.12.13 1

41 Y2-364 RHB Road from R&B road to Marridibba GSB ,600mm dia pipe culvert is inprogress.

16.12.1317.12.13 2

42 Y2-366 RHB Road from Gokavaram R & B road to

Vodarevupalem

Earthwork,All CD works,GSB andWMM Completed. Test done for

20mm, 12.5 mm and fine aggregatefor CC pavment.

02.12.1305.12.1307.12.1311.12.1313.12.1316.12.1317.12.13

7

43 Y2-367 RHBRoad from Gokavaram R & B road to

Badugovanipalem

Earthwork,All CD works,GSB WMMCompleted from km 0.312 to 0.470and CC pavment work is in progress

from km 0.312 to 0.470

13.12.1316.12.13 2

R d f R&B R d Th ll l E th k GSB 450 i l

TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF DECEMBER-2013

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1 Y2-095 MPCS Construction of MPCS at Nakshatranagar of kothapalem

Foundation work inprogress

05.12.201311.12.201318.12.201330.12.2013

4

2 Y2-225 RCSRoad from R&B Krosurivariplam road to

Markavaripalem

key walls, GSB and C.C

Work completed , WMMwork in progress

04.12.201310.12.201316.12.201318.12.201320.12.201323.12.2013

6

3 Y2-227 RCS Road from R&B Road to Pattapupalem key walls, GSB and C.CWork completed

02.12.201303.12.201305.12.201309.12.201310.12.201312.12.201321.12.201324.12.2013

8

4 Y2-377 RHB Road from R&B Road to Nakshatranagar keywalls work in progress

05.12.201311.12.201318.12.201330.12.2013

4

Name of the District: GUNTUR

Sl.

No

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Code

catago

ryName of work visited Work stage

Date of

visit

Total

visits

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1 Y2-228 RCS Road from R&B road to Motupalli CS GSB Completed 23.12.1327.12.13 2

2 Y2-229 RCS

Road from Km1/2+186 of Chinaganjam Railway gate-

Bapaianagar ZP Road toRamachandranagar H/o Kothapalem

GSB Completed, WBM Grade-IICompleted & WBM Grade-III in

progress

23.12.1327.12.13 2

3 Y2-230 RCS

Motupalli R&B Road to Nirikshanagiri

(via) Rudramambapuram CS inMotupalli G.P.

GSB Completed, WBM Grade-II

Completed & WBM Grade-III inprogress

23.12.1327.12.13 2

4 Y2-231 RCS Road from R&B road to MattiguntaCS

WBM Grade-II Completed & WBMGrade-III in progress

23.12.1327.12.13 2

5 Y2-232 RCS Vedullapalli Vodarevu R&B road to CSat Vijayalakshmipuram

WBM Grade-II Completed & WBMGrade-III in progress (440m)

06.12.1323.12.1327.12.13

3

6 Y2-233 RCS Pakala PR Road toChellammagaripattapupalem CS

GSB, WBM Gr-II, CD, CC Completed & WBM Gr-III in Progress

14.12.1326.12.13 2

7 Y2-234 RCS Pakala PR road to PotthaiahgaripalemCS, Kranthinagar Revu.

GSB, WBM Gr-II, CD, CC Completed & WBM Grade-III in Progress

14.12.1326.12.13 2

8 Y2-235 RCS Woollapalem R&B road toDevalampallipalem CS

Earth Work in Progress, GSB & CCCompleted for 64m

14.12.1319.12.13 2

Name of the District: Prakasam

Sl.No

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catagory

Name of work visited Work stageDate of

visitTotalvisits

Name of the District: Prakasam

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

20 Y2-404 RHB Road from Tangutur-Ravivaripalemroad @1/2 KM to Pasukuduru.

GSB, CD Works, CC, WBM Gr-IICompleted & WBM Gr-III in progress

14.12.1326.12.13 2

21 Y2-405 RHB Road from Kanuparthy toKukkalavaripalem

GSB Completed & WBM Grade-IICompleted for 500m

05.12.1309.12.1319.12.1320.12.13

4

22 Y2-406 RHB Road from Kanuparthy to YanadiSangam

GSB Completed & WBM Grade-IICompleted

05.12.1309.12.1319.12.1320.12.13

4

23 Y2-407 RHB Road from Kanuparthy to MSPattapupalem

GSB, WBM Grade-II Completed & WBM Grade-III in progress

05.12.1309.12.1320.12.13

3

24 Y2-410 RHB KEM R & B road to Pinnivaripalem GSB,CC,WBM Gr-II & III, OGPC + SCCompleted, Shoulders in Progress 17.12.13 1

25 Y2-414 RHB Road From M.C road to West STcolony of Veerapalli

GSB, CC, WBM Gr-II & III, OGPC + SCCompleted, Shoulders in Progress

12.12.1319.12.1326.12.13

3

26 Y2-455 BridgeReconstruction of High level bridge atKm. 11/10 of Ongole - Kothapatnam

roadWork Stoped 17.12.13 1

27 Y2-102 MPCSConstruction of B type CS in Pakala

Main, S.Konda mandal,PrakasamDistrict

Excavation in Progress 14.12.13 1

28 Y2 111 MPCS Construction of CS in Peddapallipalem Excavation Completed & PCC in 12 12 13 1

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Name of the District: SPSR Nellore

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Sl.No

ProjectCode

catagory

Name of work visited Work stageDate of

visitTotalvisits

21 Y2-429 RHBRoad from Ponnapudi – Utukur R&B road To

KothuruSG,GSB,WMM completed.

CC road progress

20.12.13

27.12.1330.12.13

3

22 Y2-430 RHB Road from Ponnapudi – Utukur R&B road toPrasanthi giri colony

SG,GSB,WMM & BTcompleted 20.12.13 1

23 Y2-431 RHB Ponnapudi R&B road to Venkatanarayanapuram SG,GSB,WMM & BTcompleted 20.12.13 1

24 Y2-432 RHB Road from Ponnapudi R&B road to Ponnapudi GSB,CC road completed 20.12.13 1

25 Y2-433 RHB Road from Mypadu R&B Road to Kollimittapalem SG,GSB,WMM,CC roadcompleted 17.12.13 1

26 Y2-434 RHB Road from Nellore – Mypadu R&B Road to WestPattapupalem GSB,CC road completed 07.12.13

11.12.13 2

27 Y2-459 RCSRoad from Nidigurthi R&B road to Mukkidipalem

via gollapalem and to Cyclone shelter of Chittamur mandal in Nellore dist

SG,GSB,CD workscompleted 11.12.13 1

Total 48

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Sl.No

District

Category

ProjectCode

Name of work visited Work stageDate of

visitTotalvisits

Observations / Remarks

TPQA SITE INSPECTIONS DURING THE MONTH OF DECEMBER - 2013.

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No rict ory Code visit visits

1 MPCS Y2-023Construction of MPCS at Ch.

KarrivanipalemEarth work is in progress 26.11.13 1

1) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.3) Project information board shall be provided at the work site.

2 MPCS Y2-001Construction of Cyclone Shelter at

KollipaduFinishing work is in

progress26.11.13 1

No labor camp is established and the Contractor has provided thefirst aid box and safety measures to the workers.

3 MPCS Y2-002 Construction of Cyclone Shelter atRunku

Finishing work is inprogress

26.11.13 1 1) No labor camp is established and the Contractor has providedthe first aid box and safety measures to the workers.

4 MPCS Y2-028Construction of MPCS at

CalingapatnamPlinth beam completed 26.11.13 1

1) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

Project information board shall be provided at the work.

5 MPCS Y2-010 Construction of MPCS at Bypalli

PCC for Footings, footings,pedestals and columns upto bottom of plinth beam

are completed, Back fillingin foundation is in progress.

26.11.13 11) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

6 MPCS Y2-012 Construction of MPCS atChinakothuru

PCC, Footings completed.Columns is in progress

26.11.13 1

1) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site. 3)

The compound wall of the school and the Coconut tree adjacentto the school shall be removed for the construction of CS

7 MPCS Y2-011Construction of MPCS at

Chinavanka

PCC for Footings, footings,pedestals and columns upto bottom of plinth beam

are completed, Back fillingin foundation in progress.

26.11.13 11) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site

8 MPCS Y2-029Construction of MPCS at

Bandaruvanipeta

Earthwork Excavation, PCCfor footings, RCC footings,

pedestals and columns upto

bottom of plinth beam work completed.

26.11.13 11) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

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No rict ory Code visit visits

9 MPCS Y2-018 Construction of MPCS at

Kommaravanipeta26.11.13 1

1) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

10 MPCS Y2-025 Construction of MPCS at Metturu 26.11.13 11) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

11 MPCS Y2-027 Construction of MPCS at ReddicaSunnapalli

Earth work is in progress 26.11.13 1 1) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

12 MPCS Y2-031Construction of MPCS at

Jagannadhapuram

Earthwork Excavation, PCCfor footings, RCC footings,

pedestals and columns uptobottom of plinth beam

work completed.

27.11.13 11) Proper barricading shall be provided to the construction site.2) House keeping shall be properly maintained at the work site.

13 MPCS Y2-032Construction of MPCS at

Kothamukkam

PCC completed,Reinforcement for footings

is in progress.27.11.13 1

1) Proper barricading shall be provided to the construction site. 2)Protective equipment like shoes, helmets etc., shall be provided to

the workers. 3) First Aid box shall be kept at the site.

14 MPCS Y2-030Construction of MPCS at

Akkuvaram

PCC completed,Reinforcement for footings

is in progress.27.11.13 1

1) Proper barricading shall be provided to the construction site.2) Project information board with details shall be erected at the

site. 3) First Aid box shall be kept at the site.

15 MPCS Y2-036Construction of MPCS at

Bonthalakoduru

PCC completed,Reinforcement, shuttering

for footings completed.27.11.13 1

16 MPCS Y2-037Construction of MPCS at

PathadibbalapalemFootings, columns belowplinth beam completed

27.11.13 1

17 MPCS Y2-024Construction of MPCS at

RamayyapatnamPCC completed 27.11.13 1

1) Proper barricading shall be provided to the construction site.2) Project information board with details shall be erected at the

site. 3) First Aid box shall be kept at the site.

18 RCS Y2-145Construction of Road from

Chinnavanka to GopaldavooruEarth work completed 27.11.13 1

Necessary action shall be taken to protect the temple on theshoulder on RHS of the road. A tap is there on the RHS of the

shoulder in Km 0.1.

19 RCS Y2-146Construction of Road from MN peta

to Kondavooru and to CSEarth work completed 27.11.13 1 No Issues till date.

PCC for Footings, footings,pedestals and columns upto bottom of plinth beam

are completed, Back fillingin foundation in progress.

1) Proper barricading shall be provided to the construction site.2) Protective equipment like shoes, helmets etc., shall be provided

to the workers. 3) First Aid box shall be kept at the site.

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y

20 RCS Y2-147Construction of Road from R&B

Road to S.J. PuramEarth work and GSB

completed27.11.13 1 No issues till date.

21 RCS Y2-148Construction of Road from

Kothapeta Road to Sainooru CSEarth work completed 27.11.13 1 No Issues till date.

22 RCS Y2-157 Construction of Road from R&BRoad to Akkuvaram

Earth work and Culvertscompletd, GSB 400 MTS

Laying is in progress.27.11.13 1 No Issues till date.

23 RCS Y2-158Construction of Road from R&B

Road to Pathadibbapalem

Culverts,GSB completed,Road widening is in

progress27.11.13 1 No issues till date.

24 RCS Y2-154Construction of Road from

Yeeramukkam-Rati R&B Road toDunnavooru

Road widening is inprogress, earth work,culverts is in progress.

27.11.13 1 The obstructions on both the side of the road shall be removed to

provide sufficient width to the road

25 RCS Y2-155Construction of Road from

Yeeramukkam-Rati R&B Road toGeddavooru

Earth work, culverts is inprogress.

27.11.13 1 The obstructions on both the side of the road shall be removed to

provide sufficient width to the road.

26 RCS Y2-156Construction of Road from R&BRoad to Ganguwada to Road to

Sigalaputtuga

Earth work, culverts is inprogress.

27.11.13 1 No issues till date.

27 RCS Y2-150Construction of Road from

Borubhadra – Meghavaram Road toM. Maruvada

CC road completed, Graverlshoulder laying is in

progress27.11.13 1 No Issues till date.

28 RHB Y2-273Construction of Road from DPN

Road to DL Puram Jn. Via Koduru,Magathapadu, Guppidipeta

Culverts completed, WBMGR-II laying is in progress

27.11.13 1 No Issues till date.

29 RHB Y1-098Construction of Road from

Talasamudram to Dola regulatorCompleted 27.11.13 1

No labor camp is established and the Contractor has provided thefirst aid box and safety measures to the workers.

30 RHB Y2-272Road from R&B road Mobagam to

Dubbakavanipeta viaGajapathinagaram

Completed 27.11.13 1No labor camp is established and the Contractor has provided the

first aid box and safety measures to the workers

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y

31 RHB Y2-271Construction of Road from R&B

Road Edulavalasa-Killam to Jonnamvia Talasamudram

GSB,WBM Gr-II, WBM Gr-III, BT and CC road work

completed27.11.13 1 No issues till date.

32 RHB Y2-265Road from B.M R&B Road to

Simmayyapeta

Culverts,GSB completed,Road widening is in

progress

27.11.13 1 No issues till date.

33 RHB Y2-266Construction of Road from R&B

Road to Marripadu

Road widening is inprogress, culverts and GSB

completed27.11.13 1 No Issues till date.

34 RHB Y2-267Construction of Road from R&B

Road to KakarapalliRoad widening is in

progress27.11.13 1

The width of the road is narrow due to railway lines in Km.0.400.For the remaining road also, the vegetation shall be cleared on

both sides to have a sufficient width to the road.

35 RHB Y2-276Construction of Road from K.C.

Road to Amplam via Urjam,Nandigam

GSB completed 27.11.13 1 No Issues till date.

36 RHB Y2-270

Construction of Road from DPN

Road to Gangaram village viaPalatalagam, Srikrishnapuram

Road widening is inprogress 27.11.13 1 No Issues till date.

37 RHB Y2-269Construction of Road from R&B

Road to PethalingapuramRoad widening is in

progress27.11.13 1 No issues till date.

38 RHB Y2-275Construction of Road from K.C.

Road to Rajarampuram via Ampalem Revuamplam

Culverts completed, WBMGR-II collection & laying is

in progress27.11.13 1 No Issues till date.

39 MPCS Y2-091Construction of Cyclone shelter at

PoletitippaWork not yet sarted 20.12.13 1

Barricading is necessary to avoid disturbance to the adjacenthouseholds during the execution of the work.

40 MPCS Y2-089Construction of Cyclone shelter in

V.KanuruFootings, columns belowplinth beam completed

20.12.13 1 No Issues till date.

41 RCS Y2-212 Road from R&B road Pedayadara

to HarijanawadaGSB work is in progress 20.12.13 1 No Issues till date.

42 RCS Y2-218 Road from R&B road to

Palletummalapalem to NelatippaGSB work is in progress 20.12.13 1 No Issues till date.

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Observations / Remarks

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43 RCS Y2-215Road from R&B Road

Karagraharam to PallipalemGSB work is in progress 20.12.13 1 No Issues till date.

44 RCS Y2-216Road from R&B Road

Kammavaricheruvu to KPT PalemGSB work is in progress 20.12.13 1 No Issues till date.

45 RCS Y2-217R&B Road Kammavaricheruvu to

Malakayalanka GSB work is in progress 20.12.13 1 No Issues till date.46 RHB Y2-330 R&B Road to Pedagudumotu Earth work is in progress 20.12.13 1 No Issues till date.

47 Emb Y2-457

Restoration of Kona salineembankment to the original

standards from Km 0.000 to Km18.6000 in Divi Island.

Work not yet sarted 20.12.13 1 Some migrant fishermen have constructed temporary huts on thebank and they said that they will remove the huts.

48 MPCS Y2-112Construction of cyclone shelter at

AlagayapalemFootings, columns belowplinth beam completed

26.12.13 1

1) The field officers are requested to erect the project informationboard at starting point (i.e., near Km. 0.0) of the working reaches.2) Safety measures for workers such as Helmets and Gum Shoesto workers shall be provided by the contractor. 3) Permanentbarricading shall be provided to the work site to prevent anycasualties to the public and the workers.

49 RHB Y2-414Construction of Road from M. C.

Road to West ST Colony of Veerapalli

GSB Completed, CC inProgress, WBM Grade-II,WBM Grade-III & OGPC +SC in Completed. Shouldersin Progress

26.12.13 1

1) Guard stones with reflective stickers are not provided from Km.3/6 to Km. 3/8 and at Km. 3/150. The field staff shall takenecessary action. 2) The field staff shall insist the contractor toprovide safety measures to all the 14 culverts under construction.3)1) The field staff shall take necessary action for sufficient widthof the road and remove obstructions at Km. 2/2.

50 RHB Y2-235Road from Woollapalem R&B road

to Devalampallipalem CSEarth Work in Progress 26.12.13 1

The field officers are requested to erect the project informationboard at starting point (i.e., near Km. 0.0) of the working reaches.

51 N e

l l o r e

RHB Y2-423Road from Annagaripalem R&B

road to Pedanattu PattapupalemEarth work is in progress 27.12.13 1 No Issues till date.

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NCRMP Works - Abstract of TPQA (Electrical Engineer) Inspection Status up to

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WorksUp to last

monthDuring this

MonthCummulative

1 Srikakulam 27 13 2 15

2 Vizianagaram 4 1 1

3 Visakhapatnam 2 14 14

4 East Godavari 6 10 10

5 West Godavari 0 0 0

6 Krishna 9 0 0

7 Guntur 8 0 0

8 Prakasam 8 0 0

9 Nellore 0 0 0

Q ( g ) p pDecember 2013

Sl.No. District

PR

MPCS

TPQA SITE (ELECTRICAL) INSPECTIONS DURING THE MONTH OF DECEMBER - 2013

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3 Srikakulam Y2-001 Construction of MPCS at Kollipadu Finishing 12.12.2013

4 Srikakulam Y2-002 Construction of MPCS at Runku Finishing 12.12.2013

DistrictSl. No

Q ( )

Name of work visited Work stage Date of visit Remarks if anyProject

Code

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Up to Lastmonth

During thisMonth

Cummulative

1 Srikakulam 66 21 87

2 Vizianagaram 18 4 22

3 Visakhapatnam 35 2 37

4 East Godavari 25 8 33

5 West Godavari 41 10 51

6 Krishna 108 12 120

7 Guntur 83 21 104

Abstract details of Surprise Inspections carried out by TPQA Consultant upto end of December 2013

Surprise visitsDistrict

Sl.No.

District : SRIKAKULAM

SURPRISE VISITS DURING THE MONTH OF DECEMBER 2013

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District : SRIKAKULAM

Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1 6.12.13 SE2 10.12.13 SE

3 14.12.13 DPM,SE4 5.12.13 SE5 7.12.13 SE6 5.12.13 SE7 18.12.13 SE

8 30.12.13 PM,DPM SE9 5.12.13 SE

10 18.12.13 SE11 30.12.13 PM,DPM SE

12 2.12.13 SE13 13.12.13 SE14 30.12.13 PM,DPM SE

15 23.12.13 RHBRoad from DPN road to Gangaram village via Srikrishnapuram,

palatalagamNCRMP/B-W /AP/RHB/ PRED/01/

Santhabommalli /001BSE

16 5.12.13 DPM,SE17 30.12.13 SE

18 30.12.13 MPCS Construction of Cyclone shelter at CH.KarrivanipalemNCRMP/B-W/ AP/MPCS/ PRED/01/

Kavati/011SE

19 7.12.13 MPCS Construction of Cyclone shelter at R.Sunnapalli NCRMP/B-W/ AP/MPCS/ PRED/01/Santhabommali /014

SE

20 10.12.13 DPM, SE21 19.12.13 SE

MPCS Construction of Cyclone shelter at KottamukkamNCRMP/B-W/ AP/MPCS/ PRED/01/

Ranastalam /016

NCRMP/B-W /AP/RHB/ PRED/01/Santhabommalli /001A

MPCS Construction of Cyclone shelter at AkkuvaramNCRMP/B-W /AP/RHB/ PRED/01/

Polaki /018

RCS Road from R&B road SJ puramNCRMP/B-W /AP/RCS/ PRED/01/

V.Kotturu/001

NCRMP/B-W/ AP/MPCS/ PRED/01/Ranasthalam/009

MPCS Construction of Cyclone shelter at Potayyapeta

MPCSConstruction of Cyclone shelter at Bandaruvanipeta

NCRMP/B-W/ AP/MPCS/ PRED/01/Gara/015

Road from DPN road to Marripalem Adl roadNCRMP/B-W /AP/RHB/ PRED/01/

Santhabommalli /001A RHB

RHB Road from DPN road to Marripalem Adl road

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District : VISAKHAPATNAM

SURPRISE VISITS DURING THE MONTH OF DECEMBER 2013

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1 19.12.13 RCS Road from R&B road to Annavaram cyclone shelter SE

2 19.12.13 RCS Road from R&B road to Chinanagamayyapalem CS SE

NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005

Page 124 of 193Page 124 of 193

District : EAST GODAVARI

SURPRISE VISITS DURING THE MONTH OF DECEMBER 2013

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

13.12.2013

19.12.201320.12.2013

R&B BrConstruction of Bridge at Km.43/10 of Vakalapudi-

Edatam road across Pampa Yeru in EG DT.NCRMP/B-W/AP/Br/R&B/04/Uppiteru- vagu/014

Site EngineerBr. Engineer

Field registers notavailable at site

23.12.2013

19.12.201320.12.2013

R&B BrConstruction of Bridge at Km.43/6of Vakalapudi- Edatam

road across Pampayeru in EG DT.NCRMP/B-W/AP/Br/R&B/04/Uppiteru- vagu/014

Site EngineerBr. Engineer

Field registers notavailable at site

3 31.12.13 RCSConstruction of Road from R&B road to samanthukuru

pallepalem E.G.DTNCRMP/B-W/AP/RHB/PRED/

04/Katrenikona/014Site Engineer

GSB grade is inprogess

4 31.12.2013 RHBConstruction of BTRoad from Komaragiripatenam to

kadadari E.G.DTNCRMP/B-W/AP/RHB/PRED/

04/Katrenikona/016Site Engineer

WBM grade III isin progess

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1 26.12.2013 RCS Road from R&B road to Kothakayalathippa CS DPM & SE

2 21.12.2013 RCSRoad from Narsapur Perupalem R&B road to

MandavarithotaDPM & SE

3 21.12.2013 RCSRoad from Mollaparru R & B road to Mollaparru PathaColony

DPM & SE

4 21.12.2013 RCS Road from K.P Palem (N) Panchayat office to MetturevuPalli palem

SE

5 21.12.2013 RCS R&B road to ChinamynavanilankaNCRMP/B-W/AP/RCS/PRED/

05/Narsapur/006SE

6 01.12.2013 RHB Khalipatnam R&B Road to Khalipatnam ferryNCRMP/B-W/AP/RHB/PRED/

05/Mogaltur/006SE

7 03.12.2013 RHB Road from SP R&B road to Pasaladeevi SE

8 21.12.2013 RHBSP R&B road to Gannabathulavari palem of Chamakuripalem

SE

9 30.12.2013 RHB R&B road to PedaedigapalemNCRMP/B-W/AP/RHB/PRED/

05/Narsapur/013SE

10 7.12.2013 RHBRoad from PR road to Addalavarimeraka of

Vemuladeevi(E)NCRMP/B-W/AP/RHB/PRED/

05/Narsapur/014SE

NCRMP/B-W/AP/RCS/PRED/05/Mogaltur/005

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/010

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District : GUNTUR

SURPRISE VISITS DURING THE MONTH OF DECEMBER 2013

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1

04.12.201311.12.201316.12.2013

23.12.2013

BR Reconstruction of bridge across peddapallidrain at km

14/6 of chandole bridge to Nizampatnam roadNCRMP/B-W/AP/Br/R&B/

07/Pedapalli/022SE 4

211.12.201318.12.2013

MPCS Construction of MPCS at Nakshatranagar of KothapalemNCRMP/B-W/AP/MPCS/R&B/

07/Repalle/002SE 2

3 11.12.201318.12.2013

RHB Road from R&B Road to Nakshatranagar NCRMP/B-W/AP/RHB/PRED/07/Bapatla/004

SE 2

4

03.12.201305.12.201312.12.201321.12.2013

RCS Road from R&B Road to PattapupalemNCRMP/B-W/AP/RCS/PRED/

07/Bapatla/006SE 4

5 17.12.2013 RCSRoad from Ganapavaram R&B Road to

Pedamarpuvaripalem (Year-1)SE 1

6 17.12.2013 RCS R&B Road to Chinapuluguvaripalem (Year-1) SE 1

7

04.12.201305.12.201316.12.201318.12.201320.12.2013

RCS Road from R&B Krosurivariplam road to MarkavaripalemNCRMP/BW/AP/RCS/PRED/

07/Nizampatnam/005SE 5

816.11.201320.11.2013

RHB Road from R&B road to GattuvaripalemNCRMP/B-W/AP/RHB/PRED/

07/Nagaram/007SE 2

NCRMP/B-W/AP/RCS/PRED/07/karlapalem/002

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District : PRAKASAM

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1 14.12.2013 RCS Pakala PR Road to Chellammagaripattapupalem CS DPM/SE

2 14.12.2013 RCS Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. DPM/SE

3 14.12.2013 RCS Woollapalem R&B road to Devalampallipalem CS DPM/SE

4 14.12.2013 RCS Road from Tangutur to Ananthavaram DPM/SE

5 12.12.2013 RCS Road from Z.P. road to Srirampattapupalem DPM/SE

6 12.12.2013 RCS Road from ZP road to Pallipalem of Chakicharala DPM/SE

7 14.12.2013 RHBRoad from Tangutur to Tallapalem (via) Velagapudi (Km 4/5

to 7/465)NCRMP/B-W/AP/RHB/PRED/

08/Tangutur/021DPM/SE

8 14.12.2013 RHBRoad from Tangutur-Ravivaripalem road @1/2 KM to

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

08/Tangutur/022DPM/SE

9 09.12.2013 RHB Road from Kanuparthy to Kukkalavaripalem PM/DPM/SE

10 09.12.2013 RHB Road from Kanuparthy to Yanadi Sangam PM/DPM/SE

11 09.12.2013 RHB Road from Kanuparthy to MS Pattapupalem PM/DPM/SE

12 17.12.2013 Bridge Reconstruction of High level bridge at Km. 11/10 of Ongole -Kothapatnam road in Prakasam District

NCRMP/B-W/AP/Br/R&B/08/Ongole/023

DPM/SE

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

08/S.Konda&Tangutur/010

NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009

NCRMP/B-W/AP/RHB/PRED/08/N.G.Padu/011

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District : SPSR NELLORE

SURPRISE VISITS DURING THE MONTH OF DECEMBER 2013

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Sl.No Date Habitation Name of Work Package No. Visited by Remarks

1 4.12.2013 RCSRoad from @ Km 56/8 to CK Road to Periyavettu Kuppam

CSNCRMP/B-W/AP/RCS/PRED/

09/Tada/009SE

2 07.12.2013 RHB Road from Mypadu R&B Road to KollimittapalemNCRMP/B-W/AP/RHB/PRED/

09/I.Peta/027SE

3 13.12.2013 RHB Ponnapudi-Utukur road to PattapupalemNCRMP/B-W/AP/RHB/PRED/

09/Vidavaluru/025SE

4 13.12.201 RCS Road from R&B road to Utukuru Pallipalem SE

5 19.12.2013 RCS Road from Ponnapudi R&B Road to Lakshimipuram SE

6 19.12.2013 RHB Road from Ponnapudi – Utukur R&B road To Kothuru SE

7 19.12.2013 RHB Road from Ponnapudi R & B road to Ponnapudi SE

8 31.12.2013 RHB Ponnapudi-Utukur road to Pattapupalem NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/025

SE

9 31.12.2013 RCS Road from Ramudupalem on R&B road to Pallipalem NCRMP/B-W/AP/RCS/PRED/09/I. Pet/018

SE

10 31.12.2013 RCS Road from C.S. Puram to EdurupalemNCRMP/B-W/AP/RCS/PRED/

09/T.P.Gudur& Muthukur/019SE

NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026

NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/ 021

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Annexure - F

Audit Reports submitted by

QCRs submitted in the month of December-2013

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Package Number Name of Work District

NCRMP/B-W/AP/MPCS/PRED/01/Polaki/018

Construction of Cyclone Shelter at Akkuvaram (type B) in PolakiMandal

Srikakulam

NCRMP/B-W/AP/MPCS/PRED/01/Ranastalam/008

Construction of Cyclone Shelter at Kommarivanipeta inRanastalam Mandal

Srikakulam

NCRMP/B-W/AP/MPCS/PRED/01/Ranasthalam/005

Construction of MPCS in Jaganadhapuram (type B) of Ranasthalam Mandal

Srikakulam

NCRMP/B-W/AP/MPCS/PRED/01/Ranasthalam/005

Construction of MPCS in Kothamukkam (Type A) of RanasthalamMandal

Srikakulam

NCRMP/B-W/AP/MPCS/PRED/01/Ranasthalam/009

Construction of MPCS in Pothyyapeta (Type B) of RanasthalamMandal

Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasathalam/012

Road from R&B road to Pothayyapeta in Ranastalam Mandal Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasathalam/012

Road from R&B road to Pothayyapeta in Ranastalam Mandal Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasathalam/012

Road from R&B road to Pathadibbalapalem in Ranastalam Mandal Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasathalam/012 Road from R&B road to Pothayyapeta in Ranastalam Mandal Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasathalam/012

Road from R&B road to Pothayyapeta in Ranastalam Mandal Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Santhabommali/008

Road from Borubadra-Megavaram road to M.Maruvada of Santhabommali Mandal

Srikakulam

NCRMP/B-W/AP/RCS/PRED/ Road from Borubadra-Megavaram road to M.Maruvada of Srikakulam

Package Number Name of Work District

NCRMP/B W/AP/RCS/PRED/ Road from R&B road to Samanthakuru Cyclone Shelter in

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NCRMP/B-W/AP/RCS/PRED/04/Allavaram/016

Road from R&B road to Samanthakuru Cyclone Shelter in Allavaram Mandal

East Godavari

NCRMP/B-W/AP/RCS/PRED/05/Narsapur/006

Road from R&B road to Chinamynavanilanka in Narsapur Mandal West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/006

Road from Khalipatnam R&B Road to Khalipatnam ferry inMogaltur Mandal

West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/010

Road from SP R&B road to Pasaladeevi in Narsapur Mandal West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/010

LT R&B road to Modi in Narsapur Mandal West Godavari

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

05/Narsapur/013Road from R&B road to Evanivarimeraka in Narsapur Mandal West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014

Road from PR road to Addalavarimeraka of Vemuladeevi (E) inNarsapur Mandal

West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014

Road from PR Road to Prakashpuram SC colony of Vemuladeevi(E) in Narsapur Mandal

West Godavari

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014

Road from PR road to Vemuladeevi (E) colony (via) Ralla cheruvuof Vemuladeevi (E) in Narsapur Mandal

West Godavari

NCRMP/B-W/AP/MPCS/PRED/06/Machilipatnam/003

Construction of Cyclone Shelter at V.Kanuru in MachilipatnamMandal

Krishna

NCRMP/B-W/AP/RCS/PRED/06/Koduru/001

Road from R&B Road to Cyclone Shelter @ Jaruguvanipalem inKoduru Mandal

Krishna

NCRMP/B-W/AP/RCS/PRED/06/Koduru/001

Road from R&B road to Cyclone Shelter @ Ullipalem in KoduruMandal

Krishna

NCRMP/B-W/AP/RCS/PRED/ Road from R&B Road to Cyclone Shelter @ Jaruguvanipalem ini h

Package Number Name of Work District

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

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NCRMP/B-W/AP/RHB/PRED/06/Nagayalanka/008

Road from R&B road to Parrachivara in Nagayalanka Mandal Krishna

NCRMP/B-W/AP/RHB/PRED/06/Nagayalanka/008

Road from R&B road to Parrachivara in Nagayalanka Mandal Krishna

NCRMP/B-W/AP/RHB/PRED/06/Nagayalanka/010

Road from ZP Road to Sorlagondi in Nagayalanka Mandal Krishna

NCRMP/B-W/AP/RCS/PRED/07/Bapatla/006

Road from R&B road to Pattapupalem in Bapatla Mandal Guntur

NCRMP/B-W/AP/RCS/PRED/07/Bapatla/006

Road from R&B road to Pattapupalem in Bapatla Mandal Guntur

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

08/Chinaganjam & Chirala/006Road from R&B Road to Mattigunta CS of Chirala Mandal Prakasam

NCRMP/B-W/AP/RCS/PRED/08/Chinaganjam & Chirala/006

Motupalli R&B Road to Nirikshanagiri (via) Rudramambapuram CSin Motupalli GP of Chinaganjam & Chirala Mandal

Prakasam

NCRMP/B-W/AP/RCS/PRED/08/Chinaganjam & Chirala/006

Road from Km1/2+186 of Chinaganjam Railway gate-BapaianagarZP Road to Ramachandranagar H/o Kothapalem in Chinaganjam

MandalPrakasam

NCRMP/B-W/AP/RCS/PRED/08/S.Konda & Tanguturu/010

Road from Pakala PR Road to Chellammagaripattapupalem CS inSingaraya Konda Mandal

Prakasam

NCRMP/B-W/AP/RCS/PRED/08/S.Konda & Tangutur/010

Road from Tangutur to Ananthavaram in Singaraya Konda Mandal Prakasam

NCRMP/B-W/AP/RCS/PRED/08/S.Konda & Tangutur/010

Road from Woollapalem R&B Road to Devalampallipalem CS inTangutur Mandal

Prakasam

NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009

Road from ZP road to Pallipalem of Chakicharala in UlavapaduMandal

Prakasam

Package Number Name of Work District

NCRMP/B-W/AP/RCS/PRED/ Road from R&B road to Nelaturu to Ananthavaram Cyclone

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NCRMP/B W/AP/RCS/PRED/09/T.P.Gudur & Muthukur/019

Road from R&B road to Nelaturu to Ananthavaram Cycloneshelter in T.P.Gudur Mandal

SPSR Nellore

NCRMP/B-W/AP/RCS/PRED/09/Vidavalur/021

Road from Ponnapudi R&B road to Ramachandrapuram in Vidavalur Mandal

SPSR Nellore

NCRMP/B-W/AP/RCS/PRED/09/Vidavalur/021

Road from R&B Road to Utukuru Pallipalem in Vidavalur Mandal SPSR Nellore

NCRMP/B-W/AP/RCS/PRED/09/Vidavalur/021

Road from Ponnapudi R&B road to Ramachandrapuram in Vidavalur Mandal

SPSR Nellore

NCRMP/B-W/AP/RCS/PRED/09/Vidavalur/021

Road from R&B Road to Utukuru Pallipalem in Vidavalur Mandal SPSR Nellore

NCRMP/B-W/AP/RHB/

PRED/09/Kavali/024

Road from Annagaripalem R&B road to Pedanattu Pattapupalem

of Kavali MandalSPSR Nellore

NCRMP/BW/AP/RHB/PRED/09/I.Peta/027

Road from Nellore - Mypadu R&B Road to West Pattapupalem inI.Peta Mandal

SPSR Nellore

NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026

Road from Ponnapudi R&B Road to Venkatanarayanapuram in Vidavalur Mandal

SPSR Nellore

NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026

Road from Ponnapudi- Utukur R&B Road to Prasanthagiri Colonyin Vidavalur Mandal

SPSR Nellore

NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026

Road from Ponnapudi- Utukur R&B Road to Srigowripuram in Vidavalur Mandal

SPSR Nellore

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Package Number Name of Work District

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

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NCRMP/B W/AP/RCS/PRED/01/V.Kottoru/001

Construction of Road from R&B Road to S.J. Puram Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/V.Kottoru/001

Construction of Road from Kothapeta Road to Sainooru CS Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Mandasa/010

Construction of Road from R&B Road to Akkauvaram Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla & Ranasthalam/012

Construction of Road from R&B Road to Pathadibbapalem Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Mandasa/010

Construction of Road from Yeeramukkam-Rati R&B Road toDunnavooru

Srikakulam

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

01/Mandasa/010

Construction of Road from Yeeramukkam-Rati R&B Road to

GeddavooruSrikakulam

NCRMP/B-W/AP/RCS/PRED/01/Mandasa/010

Construction of Road from R&B Road to Ganguwada to Roadto Sigalaputtuga

Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/Santhabommali/008

Construction of Road from Borubhadra – Meghavaram Roadto M. Maruvada

Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/001A

Construction of Road B.M. (R&B) Road to Simmayyapeta Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/001A

Construction of Road from R&B Road to Marripadu Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/001A

Construction of Road from R&B Road to Kakarapalli Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Polaki/008

Construction of Road from K.C. Road to Amplam via Urjam,Nandigam

Srikakulam

NCRMP/B-W/AP/RHB/PRED/ Construction of Road from DPN Road to Gangaram village via

Package Number Name of Work District

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

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NCRMP/B W/AP/MPCS/PRED/08/Ulavapadu/008

Construction of cyclone shelter at Alagayapalem Prakasam

NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016

Construction of Road from M. C. Road to West ST Colony of Veerapalli

Prakasam

NCRMP/B-W/AP/RCS/PRED/08/S.Konda&Tangutur/010

Road from Woollapalem R&B road to Devalampallipalem CS Prakasam

NCRMP/B-W/AP/RCS/PRED/09/Kavali/024

Construction of Road from Annagaripalem R&B road toPedanattu Pattapupalem

Nellore

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Annexure - G

Environment & Social Issues

Environment and Social Issues in the NCRMP works in all districts to the end of 31.12.2013

Date of Soc &

Env visitTPQA observation Action Taken

Sl.No.of

Pkg

Package Nos.

c a t a g o r y Agreement

Amount(Lakhs)/

Date

DFC S l . N o o f

w o r k

P r o

j e c t

c o d e

Name of the Work Stage of work

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1 2 3 4 5 6 7 8 9 10 11 12

1

NCRMP/B-W/ AP/RCS/

PRED/09/Tada/009

R C S 104.300

14.09.1213.09.13 1

Y 2 - 2

4 1 Providing BT road to

Pedapannamgadu inTada Mandal

Earth work, GSB WBMGr-II & III and BT

completed.11.11.13

Project information board shallbe erected at the site. Necessaryaction shall be taken to clear theobstrcutions on both the sides of

the road to avoid accidents.

The field staff initiated

the process.

2 Y 2 - 2

4 4

Road fromRamudupalem on

R&B road toPallipalem

WMM is Progress 06.06.13

Electrical cables are crossingthe road which are dangerous tothe road users. There is no landon eitherside to shift the poles.

One elctrical pole is in thecarriageway at km 2/6. All these

need to be relocated. Safetymeasures shall be taken to the

culvert under construction.

No action was takenby the field staff.

3 Y 2 - 2

4 5

Road from Korutur toPattapupalem

Earth work, ventedroad dam, CD works&. GSB Completed.WMM is in progress

11.11.13Road width is not suffiecient dueto houses and few trees on the

both th sides of the road.

The line depatmentapproached the village

community and withtheir help started

removing theobstructions.

3

NCRMP/B-W/ AP/RCS/PRED/09/Kavali/02o

R C S 369.51

20.03.1319.06.14 4

Y 2 - 2

4 6 Road from 230/6 km

of M.C of Pedapattapupalem

WMM is Progress11.11.1326.12.13

The contractor not providedpersonal protective equipment to

the workers.

The contractorprovided personal

protective equipmentto the workers.

5 Y 2 - 2

4 7

Road from R&B roadto Utukuru Pallipalem

Earth work and GSBare completed.

11.11.1326.12.13

Road width is not suffiecient.Houses and few trees inobstruction the both th sides of the road. Necessary action shall

be taken to clear theobstructions.

The field staff initiatedthe process.

2

NCRMP/B-W/ AP/RCS/

PRED/09/ I.

Pet/018

R C S 369.51

20.03.1319.06.14

NELLORE DISTRICT

Page 140 of 193Page 140 of 193

1 2 3 4 5 6 7 8 9 10 11 12

9

Temporary walls are inobstruction on eitherside of the

road at Km 1/6 to 1/8. A

The line deptapproached the village

community and thevillagers are not

accepting to cut the

4

NCRMP/B-W/ AP/RCS/PRED/09/

Vidavaluru /021 R C S 497.800

20.03.1319.06.14

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6 Y 2 - 2

4 9

Ponnapudi R&B roadto Busagadipalem

Earth work & GSB arecompleted.

07.06.13religious tree is nearby the

carriageway is in obstruction tothe road. Necessary action shall

be taken to clear theobstructions.

accepting to cut thetree or its branches.They suggested toprovide reflective

colour on the trunk of the tree to avoid

accidents.

5

NCRMP/B-W/ AP/RCS/PRED/09/

Chillakur/015 R C S 112.77

21.03.1320.03.14 7

Y 2 - 2

5 3 Road from R&B road

(via) Narravaripalemto Srinivasa Satram

Earth work forwidening is

completed.GSBCompleted.WMM is in

Progress

06.06.13

Two water taps are inobstruction on LHS of the roadfrom Km 2/6 to Km 2/8. Safetymeasures shall be provided tothe workers at the worksite.

The TPQA consultantinsisted the line

department to takenecessary action and

the contractor initatedthe process.

6

NCRMP/B-W/ AP/RCS/PRED/09/Kota/016

R C

S 157.20020.03.13 19.03.14 8 Y

2 - 2 5 4

Road from R&B Roadto Doruvukatta road

(via) Allampadu,Deyyaladibba

Earth work forwidening, GSB, CC

pavement ,CD works ,WMM and BT

completed.

06.06.13

Two electrical poles are in thecarriageway at Km 1/8 and Km

2/8. Trees are there onbothsides of the road in the

shoulders. A transformer is onthe LHS of the road and near tothe carriageway shall be shifted

to avoid accidents.

The field staff initiatedthe process.

7 R C S 157.200

20.03.1319.03.14 9

Y 2 - 2

5 5

Road fromKothakoduru -

Katepalli road toPathapattapupalem

Earth work forwidening, GSB, CC

pavement, CD works ,WMM and BT

completed.

06.06.13Trees are in obstruction in theentire stretch of the road on

both the sides.

No action was takenby the field staff.

8 R C S 157.200

20.03.1319.03.14 10

Y 2 - 2

5 6 Road from C.SPuram to

Edurupalem

Earth work forwidening, GSB, CC

pavement ,CD works ,WMM and BT

completed.

06.06.1320.12.13

Two pipe lines and two watersumps and pressure release

valve of RWS department are inthe carriageway on RHS from Km

1/1 to 1/2.

The electrical poles arein obstruction in the

carriageway areshifted. No action was

taken by the linedepartment for theremaining works.

NCRMP/B-W/ AP/RCS/PRED/09/ T.P .Gudurand Muthkur

/019

Page 141 of 193Page 141 of 193

1 2 3 4 5 6 7 8 9 10 11 12

9

NCRMP/B-W/ AP/RCS/PRED/09/Tada/024

R C S 97.55

22.03.1321.03.14 11

Y 2 - 2

5 9 Road from @ Km

65/4 of CK Road toTada Kuppam CS

Earth work forwidening,CD, GSB and

WMM and BTcompleted.

11.11.13

Project information board shallbe erected at the site. Necessary

action shall be taken for theelectrical lines crossing the road

and hanging low to avoid

The line department isapproaching the

TRANSCO fornecessary action.

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Tada/024 completed. and hanging low to avoidaccidents.

necessary action.

10

NCRMP/B-W/ AP/RHB/PRED/09/ Allur/019

R H B 249.24

18.03.1317.03.14 12

Y 2 - 4

2 0

Salt Road fromIskapalli to Salt fields

at KothaKurrupattapupalem

CD works completed.07.06.1320.12.13

NCR has given due to failure toprovide the temporary shelter to

the workers.

A temporary shelterwas provided by the

contractor to theworkers.

13 Y 2 - 4

2 9

Ponnapudi – UtukurR&B road To Kothuru

Earth work forwidening and GSB

completed.12.11.13

Two village platforms areobstruction in the carriage way.Necessary action shall be takento avoid problems for the road

users.

The department isnegotiating with the

community.

14 Y 2 - 4

3 2 Road from

Ponnapudi R&B roadto Ponnapudi

Earth work, GSB & CCpavement are

completed07.06.13

Two village platforms areobstruction in the carriage way

at Km 1/3 and 1/8. Linedepartment shall take immediateaction to avoid problems for the

road users. Necessary actionshall be to shift the electrical

poles are in obstruction in theentire stretch of the road.

The department isnegotiating with the

community.

12

NCRMP/B-W/ AP/RHB/PRED/09/

V.Chalam/021 R H B 69.400

08.02.1307.11.13 15

Y 2 - 4

3 5

Road fromThirumalammapalem

R&B Road toGajulapalli Koneru

WMM & BT arecompleted.

12.11.13

At Km 2.400 the work wasstopped due to court case. Theland owners are not giving the

consent.

The case is stillpending in the court.

13

NCRMP/B-W/ AP/RHB/

PRED/09/Kota/022

R H B 252.640

19.03.1318.06.14 16

Y 2 - 4

3 6

Road from R&B roadKothapatnam to

Yamadinnepalem(via) Srinivasasatram

WMM work is in

progress.06.06.13

At Kothapatnam a 400 mtsreserve forest comes under the

proposed road. The issue ispending with the forest officials.

Clearance is pending .

The line departmen isapproached the forest

department forclearance.

11

NCRMP/B-W/ AP/RHB/PRED/09/

Vidavaluru /026 R H B 294.86

20.03.1319.06.14

Page 142 of 193Page 142 of 193

1 2 3 4 5 6 7 8 9 10 11 12

1

NCRMP/B-W/AP/MPCS/PRED/03/S Rayavaram/ M

P C S 129.92

20.04.1319.04.13 1

Y 2 - 0

5 7

Construction of CS atBangarampalem I &

II H/o Vakadu. (Type

Earthwork excavationstopped due to site

dispute. Alternate sitei id tifi d d

25.09.13The village proposed to be

aquired as Naval base.

The field officersinformed the higher

authorities forll ti f th

VISHAKHAPATNAM DISTRICT

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y009

Y ( ypD)

is identified andapproval is pending.

qcancellation of the

work

2 Y 2 - 1

6 5

Road from R&B roadto

Chinanagamayyapalem CS

WBM Gr-III From KM0.000 to Km 0.800

completed.

25.09.13

Work was stopped due to forestland from km 0/860 to km 1/525.

Forest Clearance is pending.

Electric poles are close to thecarriageway.

survey has been doneby the concerned

department. The file is

pending with theconservator of forests.

3 Y 2 - 1

6 6

Road from R&B roadto Annavaram CS

WBMGr-III and OGPC+ Seal coat from 0.00

to Km1.057completed.

25.09.13

A Pump house is in obstructionon the shoulder on the LHS of the road. Personal protectionequipment for workers in notprovided by the contractor.

Personal protectionequipment for

workers provided bythe contractor

3

NCRMP/B-W/ AP/RCS/PRED/03/

Rambilli/007 R C S 38.78

11.03.1310.09.13 4

Y 2 - 1

6 8

Road from R&B roadto Kothapatnam CS

Earth work, subgrade,GSB, shoulders

and CC Road work completed from KM

0.000 to KM 0.610.

25.09.13

A Water tap is in the adjoiningthe road. Necessary action shallbe taken for the compound walland steps of the house adjoining

the carriageway of the road.

The compound wall isremoved to a possible

extent.

5 Y 2 - 2

8 0

Road from R&B roadto Rajavaram

One pipe culvert, WBMGr-II &III, OGPC+sealcoat completed from

KM 0.0 to 0.425

25.09.13

Necessary action shall be takenfor the electrical poles in

obstrution near the carriagewayon both sides of the road.

The line departmentapplied for TRANSCOto shift the electrical

poles.

6 Y 2 - 2

8 2 Road from R&B road

to Gajareddipalemvia Venkaypalem

GSB work completed. 25.09.13

A stretch of 300 mtrs. of roadfrom Km 1/6 to 1/9 is not taken

up due to obstruction of twothatched houses, some trees and

electrical poles. A compound

wall on the right side andfarmers land in the left side arein obstruction in the shoulder of the road between Km 2/652 and

2/658.

The line departmentofficers informed thatthey are pursuing the

matter with landowners.

2NCRMP/B-W/

AP/RCS/PRED/03/

Bheemili/005 R C S 78.44

11.03.1310.12.13

4

NCRMP/B-W/ AP/RHB/PRED/03/

Payakaraopeta /005

R H B 189.59

07.03.1306.06.14

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1 2 3 4 5 6 7 8 9 10 11 12

5

NCRMP/B-W/ AP/MPCS/PRED/01/

VK / 013 M P C S 239.55

15.03.1314.06.14 7

Y 2 - 0

2 5

Construction of MPCSin Metturu (Type D)

PCC for Footings,footings, pedestals andcolumns up to bottom

of plinth beam arecompleted, Back filling

08.07.13,28.11.13

3 temples adjascent to theworksite shall be protected.

.Barricading shall be provided toprotect the the worksite.

H k i h ll b

The TPQA consultantinsisted the linedepartment for

i

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V.Kotturu / 013p , g

in foundation is inprogress.

Housekeeping shall bemaintained properly

necessary action.

6

NCRMP/B-W/AP/MPCS/PRED/01/

Santhabommalli /014

M P C S 116.89

20.03.13 19.03.14 8 Y 2 - 0

2 7 Construction of MPCS

in R.Sunnapally(Type C)

Earth work is in

progress

08.07.13,

27.11.13

Caution board is required for the

worksite.Barricading shall beprovided for the worksite.

The TPQA consultantinsisted the line

department fornecessary action.

9 Y 2 - 0

2 8 Construction of MPCS

in Calingapatnam(Type D)

Plinth beam completed05.07.13,27.11.13

Barricading shall be provided toprotect the worksite.

Housekeeping shall bemaintained properly. A

temporary shed provided for thestoring the chemicals and othermaterial shall be kept as per the

standards of the agreement.

The line department isinsisting the contractor

to implement theconditions in the

agreement.

10 Y 2 - 0

2 9 Construction of MPCS

in Bandaruvanipeta(Type D)

Earthwork Excavation,PCC for footings, RCCfootings, pedestals & columns upto bottom

of plinth beam andBack filling in

foundation completed.

05.07.13,27.11.13

Barricading shall be provided toprotect the worksite.

The contractor is inthe process of

barricading the site.

8

NCRMP/B-W/ AP/MPCS/

PRED/01/Polaki/018 M

P C S 92.48

15.03.1314.03.14 11

Y 2

- 0 3 0 Construction of MPCS

in Akkuvaram(Type C)

PCC completed,Reinforcement for

footings is in progress.

05.07.13,

27.11.13

Barricading shall be provided to

protect the worksite.

NCR already given bythe concerned TPQA site engineer in the

month of June, 2013.Till now no action hastaken.

7

NCRMP/B-W/ AP/MPCS/PRED/01/Gara/015

M P C S 251.57

15.03.1314.06.14

Page 145 of 193Page 145 of 193

1 2 3 4 5 6 7 8 9 10 11 12

9 12 Y 2 - 0

3 1 Construction of MPCS

in Jaganadhapuram(Type B)

PCC, Footings & columns below plinthbeam completed and

back filling is inprogress.

08.07.13,27.11.13

Barricading shall be provided toprotect the worksite.

No action was takenby the field staff.

NCRMP/B-W/AP/MPCS/PRED/01/ C

S 178.26

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p g

10 13 Y 2 - 0

3 2 Construction of MPCS

in Kottamukkam(Type A)

PCC, Reinforcement,shuttering for footings

completed.

05.07.13,26.11.13

Barricading shall be provided toprotect the worksite.

No action was takenby the field staff.

14 Y 2 - 0

3 6 Construction of MPCS

in Patadibbalapalem(Type A)

Footings, columnsbelow plinth beam

completed

07.07.13,28.11.13

Barricading shall be provided toprotect the worksite.

The contractorinitiated the process of

barricading.

15 Y 2 - 0

3 7 Construction of MPCS

in Bontalakoduru(Type B)

Earth work Completed08.07.13,28.11.13

Barricading shall be provided toprotect the worksite.

No action was takenby the field staff.

16 Y 2 - 1

4 5 Road from

Chinnavanka toGopaladavooru

Earth work completed07.07.13,28.11.13

1. Necessary action shall be

taken for the temple and tap inobstruction on the shoulder onRHS of the road in Km 0.1. 2.Statuatory Clearances, PUCCertificates and EMP are notSubmitted by the contractor.

The contractor is inthe process obtaining

the statuatoryclearances.

17 Y 2 - 1

4 6 Road from MN peta

Road to Kondavooruand CS

Earth work completed 26.11.13Project information board with

details is not erected at the site.

The contrator said thatthere is no provision

for project informationboard in theagreement.

18 Y 2 - 1

4 8

Road from KothapetaRoad to Sainooru CS

Earth work completed06.07.13,27.11.13

Rain Gullies are there on theshoulder in the entire stretch of

the road.

The contractor is inthe process of rectifying the

shoulders of the road.

MPCS/PRED/01/Ranastalam

/016 M P C 178.26

15.03.1314.06.14

11

NCRMP/B-W/ AP/MPCS/PRED/01/

Etcherla/017A M P C S 176.94

03.04.1302.07.14

12

NCRMP/B-W/ AP/RCS/PRED/01/

V.Kottoru/001 R C S 136.07

15.03.1314.03.14

Page 146 of 193Page 146 of 193

1 2 3 4 5 6 7 8 9 10 11 12

19 Y 2 - 1

5 4 Yeeramukkam – Rati

R&B road toDunnavooru

26.11.13 No sufficient width for the road.The line department is

finding the solution.

20 1 5 5

Road from Yeeramukkam – Rati

26 11 13 N ffi i t idth f th dThe line department is

NCRMP/B-W/AP/RCS/ S 123 36

Road widening is in

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20 Y 2 - 1

R&B roadGeddavooru

26.11.13 No sufficient width for the road.p

finding the solution.

21 Y 2 - 1

5 6 Road from R&B road

Ganguwada to road

to Sigalaputtuga

26.11.13

Necessary action shall be takenfor the electrical poles in

obstruction on the LHS of theroad to avoid accidents.

The line department isapproaching the

TRANSCO fornecessary action.

14

NCRMP/B-W/AP/RCS/PRED/01/

Etcherla & Ranasathalam

/012

R C S 162.54

15.03.1314.03.14 22

Y 2 - 1

5 8 Road from R&B road

toPathadibbalapalem

Culverts,GSBcompleted, Road

widening is in progress

07.07.13,27.11.13

The electrical lines are hanginglow and the height shall be

raised to avoid accidents on theshoulder on LHS of the roadfrom km 0.800 to Km 0.900.

No action was takenby the field staff.

23 Y 2 - 2

6 6

Road from R&B roadto Marripadu

GSB completed06.07.13,27.11.13

Land acquisiton problem for 100mts is resolved by the

consultations with the villagersby the TPQA consultant at Km

0/0.

The TPQA consultantand line department

resolved the landacquisition problem

with the help of Villagecommunity.

24 Y 2 - 2

6 7

Road from R&B Roadto Kakarapalli

Road widening is inprogress

26.11.1320.12.13

Road has no sufficient width dueto railway track.

The proposedalignment is crossingthe railway lines in

0/4. It will be aunmanned railway

crossing if the road islaid according to thepropasal. The railway

level crossing isobserved within 300

mts from the proposedalignment. The field

officers are requestedto examine the

alignment.

13 AP/RCS/PRED/01/

Mandasa/010 R C S 123.36

15.03.1314.03.14 progress, earth work,

culverts is in progress.

15

NCRMP/B-W/ AP/RHB/PRED/01/

Santhabommali /001A

R H B 118.46

25.03.1324.06.14

Page 147 of 193Page 147 of 193

1 2 3 4 5 6 7 8 9 10 11 12

25 Y 2 - 2

6 8

Road from R&B roadto Marripadu

GSB completed 26.11.13No Project sign board is erected

from the project site.

The contrator said thatthere is no provision

for project informationboard in theagreement.

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16

NCRMP/B-W/ AP/RHB/PRED/01/

Santhabommali /001B

R H B 216.17

23.03.1322.09.14 26

Y 2 - 2

7 0

Road from DPN roadto Gangaram Village

via Palatalagam,Srikrishnapuram

Bridge excavationcompleted.

06.07.13,27.11.13

Land acquisiton problem isresolved with the cooperation of

the villagers.

Land acquisitonproblem is resolvedwith the cooperation

of the villagers

17

NCRMP/B-W/ AP/RHB/PRED/01/Polaki/007

R H B 164.92

20.03.1319.03.14 27

Y 2 - 2

7 3

DPN road to DLPuram jn. via

Koduru,Magathapadu,

Guppidipeta

Culverts completed,WBM GR-II laying is in

progress26.11.13

Caution boadrs shall be providednear the culvers under

construction and S curves in theentire stretch of the road.

The contractor ismaking necessary

arragements for thecaution boards.

18

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

01/Uppugedda /002

R & B -

B r

119.5617.12.10

16.06.12EOAT

approvedup to

30.07.13

28 Y 2 - 4

3 8

Construction of Highlevel bridge acrossUppugedda at KM7/6 of Srikakulammuncipal limits toPukkalapeta via

Killipalem

Approach road SDBCwork pending

27.11.13

It is a private land. The linedepartment discussing with theconcerned persons to resolve

the issue.

Consultations aregoing on with the

concerned persons.

1

NCRMP/B-W/ AP/RCS/PRED/04/

I.Polavaram /003

M P C S 33.00

08.03.1307.09.13

Y2-063

Construction of CS atBhiravapalem

Work not Started 11.11.13 A case filed by the contractor in

the civil court.

2

NCRMP/B-W/

AP/RCS/PRED/04/Katrenikona /006

M P C S

33.0008.03.13 07.09.13 Y 2 - 0

6 5

Construction of CS atBasulutippa Work not Started 11.11.13 A case filed by the contractor inthe civil court.

EAST GODAVARI DISTRICT

In the earlier project,this work stopped due

to deviations in thedesign of the cyclone

shelter. Thecontractor who got thecontract in the earlierproject approached

court for the sanctionof the project underNCRMP. The case is

pending with thecourt.

Page 148 of 193Page 148 of 193

1 2 3 4 5 6 7 8 9 10 11 12

1st proposed site for KaravakaMPCS in Indiramma colony. Site

area is sufficient but the villagersare not accepting the location

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3

NCRMP/B-W/ AP/RCS/PRED/04/

Mamidikuduru /013

R C S 33.00

08.03.1307.09.13 1

Y 2 - 1

7 5

Road from R&B roadto Karavaka CS

2no. Pipe Culvert, EW,Selected earth

completed fromKm.0.500 to 0.800.

Road was stopped dueto land problem for

Karavaka MPCS

23.10.1303.01.14

after the work is awarded. 2ndproposed site is near Panchayatoffice which was also deferred.

3rd proposed site in thecompound of Anganavadi

building. This building needs tobe dismantled. Even after that

the site area is not sufficient forMPCS construction. It was clearly

informed the villagers that this3rd proposed site is not suitable.

The line departmentofficers informed that

they are discussingwith the stakeholders

to finalize the site forcyclone shelter.

4

NCRMP/B-W/AP/RCS/PRED/04/Mamidikuduru

/013 M P C S 94.00

22.04.1321.04.14 2

Y 2 - 0

7 8

Construction of CS atKaravaka (Type B)

Earthwork is inprogress

03.01.14The work was stopped due to

land problem for cyclone shelter. Problem resolved.Earth work started.

5

NCRMP/B-W/ AP/RCS/PRED/04/

Malikipuram/009 M P C S

04.04.13 03.04.14 3 Y 2 - 1

7 1 Road from R & B

Road to Kesanapalli(New) CS

Jungle clearance is inprogress

03.01.14

Site proposed is Governmentland adjacent to Rural Dev

building. Original site identified isin ZPHS compound. But the

villagers wanted it in the villagecenter. New Site for Kesanapalli

(Makipuram Mandal) MPCSproposed by villagers and local

representatives. The shrubs andtrees are to be cleared and the

site is to be handed over to thecontractor. Work will be startedafter the MPCS site is handed

over

Site is finalized. Work was started.

Page 149 of 193Page 149 of 193

1 2 3 4 5 6 7 8 9 10 11 12

6

NCRMP/B-W/AP/RHB/PRED/04/

Katrenikona /014

R H B 155.00

27.04.1326.04.14 4

Y 2 - 2

9 6 Road from R&B road

to RamalayampetaPallamkurru (v)

Sub. Grade is inProgress.

03.09.1323.10.13

Necessary action shall be takenfor the 38 electrical poles are in

obstruction on both sides theroad. 3 Neem trees are also

close to the carriageway.

The line department isapproaching the

TRANSCO fornecessary action.

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7

NCRMP/B-W/ AP/RHB/PRED/04/

Katrenikona /016

R H B 157.00

30.03.1329.03.14 5

Y 2 - 2

9 7 Road from N.

Kothapalli to G.Pora

in Katrenikone (v)

Sub. Grade is inProgress.

03.09.1323.10.13

8 coconut trees are inobstruction on the shoulders of

the road. Field channels aregoing through on eitherside of

the road. Necessary action shallbe taken by the line department.Guard posts need to be placed at

locations.

The line department isapproaching the land

owners necessaryaction.

8

NCRMP/B-W/ AP/Br/R&B/ 04/

Pampa Yeru-1 /015

B r i d g e

505.0026.03.13

25.09.14 6 Y 2 - 4

4 4

Construction of Bridge at Km 43/10

of Vakalapudi -Edatam road acrossPampa Yeru in EG

District.

Abutments 1,2, Piers1,2,3 and 4 Wells

concrete and shinkingin progress.

24.10.13Necessary action shall be taken

for the five electrical poles are inobstruction in the approach road

The line department isapproaching the

TRANSCO fornecessary action.

9

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

04/Pampa Yeru-2 /016

B r i d g e

355.0025.03.13

24.09.14 7 Y 2 - 4

4 5

Construction of Bridge at Km 43/6 of

Vakalapudi - Edatamroad across Pampa

Yeru in EG District.

Abutments1 wellpluging completed.

Abutment 2, Piers 1,2,Wells concrete and

shinking in progress.

24.10.13

Necessary action shall be takenfor the eight electrical poles arein obstruction in the approach

road

The line department isapproaching the

TRANSCO fornecessary action.

2

NCRMP/B-W/ AP/RCS/PRED/06/

Machilipatnam /008

R C S 270.096

22.03.1321.04.14 2

Y 2 - 2

1 1

Road fromKammavanicheruvu

R&B road to Venkata

durgambapuram inMachilipatnam

Mandal

Earth work, GSB,

WMM completed.15.10.13

The line department and TPQA discussing with the stakeholders

resolve the land issue of theroad.

The issue may settlle

within 15 to 20 days.

KRISHNA DISTRICT

Page 150 of 193Page 150 of 193

1 2 3 4 5 6 7 8 9 10 11 12

3

NCRMP/B-W/ AP/RHB/PRED/06/

Koduru/005 R H B 206.00

22.03.1321.03.14 3

Y 2 - 3

2 9

Road from R&B Roadto Krishnapuram

Earth work, All CDwork, GSB, WMM 2ndlayer completed from

km 1.200 to 2.560

15.10.13Personal protective equipment

shall be provided to the workersby the contractor.

Personal protectiveequipment provided to

the workers by thecontractor.

NCR Closed on 03 01

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4

NCRMP/B-W/AP/RHB/PRED/06/Nagayalanka

/008 R H B 274.69

25.03.1324.06.14 4

Y 2 - 3

3 6

Road from R&B roadto Pedagowdapalem

WMM 1st layer is inprogress.

15.10.13

Necessary action shall be shiftedto shift the one electric pole inthe carriageway at Km 0/4 to0/5. NCR issued on 23.08.13.

NCR Closed on 03-01-14. One electrical pole

was shifted to saferplace at chianage

0/213 mts.

1

NCRMP/B-W/ AP/RCS/PRED/05/

Achanta/002 R C S 140.53

30.03.1329.03.14 1

Y 2 - 1

7 8

Road from R&B roadto Ayodya lanka

Marrimula CS. (CCRoad)

Sub grade completed. 27.09.1364 electrical poles are in

obstruction on eitherside of theroad.

The line department isapproaching the

TRANSCO fornecessary action.

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

05/Mogaltur/005

R C S 213.56

20.03.1319.06.14 2

Y 2 - 1

8 3 Road from Narsapur

Perupalem R&B roadto Mandavarithota

GSB completed 27.09.13 Temple steps are in obstructionto the road on the shoulder LHS.

The line department isapproaching the

Villagers for solution.

3NCRMP/B-W/AP/RCS/PRED/05/

Narsapur/006 R

C S 159.14

21.03.1320.03.13 4

Y 2 - 1

8 6

R&B road toChinamynavanilanka

GSB Completed. 26.09.13 A temple is in obstruction on the

shoulder on LHS at Km 1.250

The line department isapproaching the

Villagers for solution

4NCRMP/B-W/AP/RHB/PRED/05/

Kalla/004 R

H B 92.36

08.03.135

Y 2 - 2

9 9 K.G. R&B Road to

Mamidipudi of Kalawapudi.

Work completed 26.09.13

1. Upto 1.5Km shoulder Problemis there. Right side there is a

tank and left side there is a fieldcanal. 2. Nine electrical poles arein the entire stretch of the road.

3. Again a field canal is inobstruction on the RHS from Km1.750 to 1.900 and a field canal

on the LHS from Km 1.000 to1.500. 4. Both sides Ponds are in

obstruction from Km 0.900 to1.800. 5. A Palm tree is in

obstruction near the c.way onthe LHS and a cement bench in

RHS at Km 2.050

No action was takenby the field staff.

WEST GODAVARI DISTRICT

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1 2 3 4 5 6 7 8 9 10 11 12

12 Y 2 - 3

2 0 R&B road to

Pedathota of Turputallu

Sub grade, GSB,WMM, CD Works

completed. ShouldersWork is in progress.

26.09.13Two water sumps on eitherside

shall be covered properly toaviod accidents at Km 0.050.

The line department isapproaching the

Villagers for solution

9NCRMP/B-W/AP/RHB/PRED/05/ 14 3

2 4

R&B road toSub grade Completed.GSB M i l ll i 26 09 13

Barricading and caution boardsh ll b id d h l

No action was taken

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9 RHB/PRED/05/Narsapur/013

14 Y 2 - 3

EvanivarimerakaGSB Material collectionCD Work in Progress

26.09.13 shall be provided to the culvertunder construction at Km 0.020.

by the field staff.

1

NCRMP/B-W/AP/

RCS/PRED/02/Bhogapuram /001

R C S 94.9614.03.13 13.03.14 1

Y 2 - 1

6 0

R&B Road toGudepuvalasa CS Jungle clearance 21.09.13 A temporary hut is in obstructionfor the road. Problem resolved.

1

NCRMP/B-W/ AP/RCS/PRED/07/

Bapatla/006 R C S 93.07

01.04.1320.12.13 1

Y 2 - 2

2 6

Adavipallipalem R&BRoad to New

Tsunami Colony (via)Krupanagar colony,

Adavi Village

Work not Started 21.10.13

At Km 0/0 a compound wall isin obstruction to start the road.The owner of the house is notwilling to objections. Work was

delayed.

The line department isapproaching the land

owner for solution

2NCRMP/B-W/

AP/BR/ R&B/07/Pedapalli /022 B

r i d g e

137.0012.03.13

11.03.14 2 Y 2 - 4

5 4

Reconstruction of bridge across

pedapalli drain at km14/60of chandole

bridge toNizampatnam inGuntur District

Raft Concrete work Completed (M20

GRADE), piers and Abutment work in

progress.

21.10.13

Proper safety arrangements arenot provided at the bridge site.

Refelctive sign boards shall beprovided near the bridge site. Along the diversion painted

guardstones shall be provided onboth sides. Partition wall may be

constructed on both theabutements and painted withreflective paint to guide the

public during night time.

NCR has been issued .Safety barricading

arranged . NCR closedon 22.11.13

3

NCRMP/B-W/AP/MPCS/PRED/07/

Nizampatnam /004 M

P C S 86.83

22.03.13 _ 3

Y 2 - 0

9 7

Construction of CS inSanjeev nagar of

Kothapalem (Type -B)

Work not Started Villagers objected the original

proposed site.

Line departmentofficials shall take

necessary action toresolve the issue.

4

NCRMP/B-W/AP/MPCS/R& B/07/REPALLE/0

05 M P C S 123.37

22.03.13 _ 4

Y 2 - 1

0 1

Construction of Cyclone Shelter in

Lankaladibba (Type-D)

Excavation started.

Villagers objected the proposedsite identifed. The line

department moved to anothersite which falls under forest

lands.

The problem wasresolved after the

discussions with theforest officials by the

public representatives.

VIZIANAGARAM DISTRICT

GUNTUR DISTRICT

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1 2 3 4 5 6 7 8 9 10 11 12

6 Y 2 - 3

9 0

Motupalli R & B Roadto Krishna Nagar

GSB In Progress 22.11.13Road width is not sufficient for

the shoulders.

The line dept is sayingthey will take only the

available width.Further, the line deptmentioned that it is

not possible to do anNCRMP/B-W/

AP/RHB/

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not possible to do anyexpansion.

7 Y 2 - 3

9 2 Jeedichetlapalem

R&B road toKunkuduchetlapalem

Earth Work in Progress 22.11.13

Forest department is claimingthat the entire strech of the 2040

mts lies in their land. Linedepartment officials persuing this

issue with the officilas of theforest department.

by the forest dept for340 mts CC road. The

line dept isapproaching the forest

dept for further

8 Y 2 - 3

9 7

KEM R&B road toChinapattapupalem

GSB Completed. 07.06.13

Necessary action shall be takenfor the electrical lines crossing at

Km 0.100 to 0.200. Necessaryaction shall be taken for the

trees in obstrcution on the LHSfrom Km 0.200 to 0.250.

The field staff initiatedthe process.

9 Y 2 - 4

0 2

Salt Road fromMadnur ZP road to

Thotagunta yanadicolony

GSB Completed 25.06.13

Reflective stickers shall bepasted to the trees on both sides

of the road in the shoulders toavoid accidents.

The line departmentinsisted the contractor

to take necessaryaction.

6

NCRMP/B-W/ AP/RHB/PRED/08/

Tangutur/021 R H B 143.00 /

14.04.1310.04.14 10

Y 2 - 4

0 3

Road from Tanguturto Tallapalem (via)

Velagapudi (Km 4/5to 7/465)

GSB Completed, CCCompleted & WBM

Grade-II in Progress

26.06.1322.11.13

NCR has given for the due failureto provide the traffic safetyarrangements and warning

signage boards in the culvertconstruction. Caution shall be

provided at the S curves in theentire stretch of the road.

Traffic safetyarrangements were

made by thecontractor. NCR

closed.

7NCRMP/B-W/AP/RHB/ PRED/08/Tangutur/022 R

H B 131.00 /

14.03.1313.03.14 11

Y 2 - 4

0 4

Tangutur-Ravivaripalem road

@1/2KM toPasukuduru.

GSB Completed, CDWorks Completed &

CC Completed 22.11.13

A reflective stickers shall beprovided on the well to avoid

accidents.

The line departmentinsisted the contractor

to take necessaryaction.

12 Y 2 - 4

0 9 KEM R&B Road to

Vajjireddypalem -Pattapupalem

GSB Comple ted 07.06.13Necessary action shall be takenfor the elec lines crossing theroad from Km 0.100 to 0.200.

The line dept isapproaching the

TRANSCO fornecessary action.

18.03.14

NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam

/019

5

NCRMP/B-W/ AP/RHB/PRED/08/

Kothapatnam/020

R H B 256.00 /

11.03.1310.09.14

8 R H B 240.00 /

15.03.1314.06.14

4 AP/RHB/PRED/08/

Chinaganjam /013

R H B 197.00 /

19.03.13

Page 155 of 193Page 155 of 193

1 2 3 4 5 6 7 8 9 10 11 12

13 Y 2 - 4

1 1 Salt Road from

Madnur ZP road toChinnapattapupalem

GSB Completed 07.06.13

Necessary action shall be takenfor the trees in obstruction on

the LHS of the shoulderfrom Km0.175 to Km 0.200.

The line departmentinsisted the contractor

to take necessaryaction.

1) Guard stones with reflectivestickers shall be provided to the

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9

NCRMP/B-W/ AP/RHB/PRED/08/

Ulavapadu /016 R H B 359 /

11.03.1310.06.14 14

Y 2 - 4

1 4 Road From M.C road

to West ST colony of Veerapalli

GSB Comple ted 25.06.13

stickers shall be provided to theRoad on the LHS to avoid

accidents from Km.3/6 to 3/8. 2)Guard stones with relflectivestickers shall be provided on

both the sides of the culvert toavoid accidents at Km 3/150. 3)

A temple is in obstruction on theRHS of the Road and a House isin obstruction on the LHS of the

road. The road width is notadequate at Km. 2/2. 4) All the11 culverts under constructionshall be properly barricaded to

avoid accidents in the entirestretch of the road.

A semi reflective

directive Signboarswere kept by thecontractor. The

process of shifting of electirc poles was

initiated by the linedepartment.

10NCRMP/B-W/AP/RHB/PRED/08/

S.Konda&Tangutur/010

R H B 359 /

11.03.1310.06.14 15

Y 2 - 2

3 6Road from Tangutu

to Anantavaram

Sub grade, GSB,WMM, CD Works

completed.20.11.13

The electrical poles in thecarriageway shall be shifted to

avoid accidents.

The electrical poles inthe carriageway areshifted by the

TRANSCO.

11NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu /008 M

P C S

14.11.13 13.11.15 15 Y 2 - 1

1 2 Constrcution of

Cyclone shelter at Alagayapalem

PCC completed 19.12.13

Permanent barricading at Site,PPE not provided to the workers.Project information board is not

erected at the site.

The TPQA consultantinsisted the line

department to takenecessary action.

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Photo Documentation

Annexure - H

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GSB thickness being checked.TPQA inspection on18.11.2013

TPQA-NCRMP inspection R&B road toChinamynavanilanka in Narasapur Mandal of WestGodavari District on 02-12-2013 GSB Completed

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GSB width being checked. TPQA inspection on18.11.2013 GSB width and thickness verified as on 18.11.2013GSB Completed. TPQA inspection on 02-12-2013

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TPQA-NCRMP inspection Road from ZP Road toSorlagondi in Nagayalanka Mandal of Krishna District on

03-12-2013 SDBC camber being checked.

SDBC width being checked.TPQA inspection on03.12.2013

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SDBC thickness being checked.TPQA inspection on03.12.2013

SDBC width being checked.TPQA inspection on03.12.2013

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TPQA-NCRMP inspection Road from R&B Road to Cyclone Shelter @ Jaruguvanipalem in Koduru Mandal of Krishna District on 09-12-

2013 WMM completed

WMM thickness being checked.TPQA inspection on 09.12.2013

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WMM completed.TPQA inspection on 09.12.2013WMM width being checked.TPQA inspection on 09.12.2013

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TPQA-NCRMP inspection Road from R&B road toParrachivara in Nagayalanka Mandal of Krishna District

on 14-12-2013 WMM completed in cross road No:1

WMM completed.TPQA inspection on 14.12.2013

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WMM thickness being checked.TPQA inspection on

14.12.2013

WMM thickness being checked.TPQA inspection on

14.12.2013

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TPQA-NCRMP inspection Road from R&B road toSamanthakuru Cyclone Shelter in East Godavari District. on

23.08.13 Retaining wall completed.

Retaining wall completed.TPQA inspection on 23.08.2013

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Retaining wall width being checked.TPQA inspection on 23.08.2013Retaining wall completed.TPQA inspection on 23.08.2013

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TPQA-NCRMP inspection Construction of Cyclone Shelter at V.Kanuru in Machilipatnam Mandal of krishna District.

On 20.12.13 placing of steel reinforcement for footingbeing checked.

M20 PCC footing thickness being checked. TPQAinspection on 22.12.2013

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M20 PCC footing width being checked. TPQA inspectionon 22.12.2013

M20 PCC footing completed. TPQA inspection on22.12.2013

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