District wise Abstract Statement of NCR status to the end of 29-02-2012

S.NO 1 2 3 4 5 6 7 District Srikakulam Vishakhapatnam East Godavari Krishna Guntur Prakasam Nellore Total NCRs Issued 10 9 4 3 9 9 7 51 Closed 9 9 4 1 9 9 3 44 4 7 2 Pending 1

Status of NCR's for NCRMP Works in - Srikakulam District to the end of 29-02-2012
Date Name of Work/Package No. Observation Remarks NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding the further work. Status The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified. NCR Closed The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed

23.11.2011

Construction of bridge at KM 11/6-8 of NH-5 to 20mm material collected and sieve analysis test Patnavanipeta Connecting Sundarapalem. conducted ,the result is found beyond the specified Package No.: NCRMP/Blimit as per IS:383-1970 Table-2 or Table 800.1 of MORD W/AP/BR/R&B/01/PATNAVANIPETA/001

02.12.2011

Construction of Minor Bridge At KM 12/2-4 of NH-5 to Surampeta, Via Mentada, Naruva, Package No.: NCRMP/B-W/AP/BR/R&B/01/Surampeta/003

NCR-2 Issued and the contractor/Line 20mm material collected and sieve analysis test Department is requested to take suitable conducted ,the result is found beyond the specified remedial action before proceeding the limit as per IS:383-1970 Table-2 or Table 800.1 of MORD further layers.

08.12.2011

Construction of Cyclone Shelter at Kollipadu, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005

The material is being used only after NCR-3 Issued and the contractor/Line screening with sieves . The TPQA 20mm material collected and sieve analysis test Department is requested to take suitable conducted ,the result is found beyond the specified again tested and the result found remedial action before proceeding the limit as per IS:383-1970 Table-2 or Table 800.1 of MORD with in the specified limits. Hence it further work. is rectified.NCR Closed NCR-4 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work. NCR-5 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work.

09.12.2011

It is observed that the soil used for contains roots, Construction of Road from NP road VRK puram, vegetation and the agency is used side earth instead of Package No.: carting earth as per aggrement. The contractor/ line NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 department is requrested to take suitable remadial action before proceeding further work. Construction of Road from r7B road to devuntalada, Package No.: NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 It is observed that the soil used for contains roots, vegetation and the agency is used side earth instead of carting earth as per aggrement. The contractor/ line department is requrested to take suitable remadial action before proceeding further work. It is observed that the soil used for contains roots, vegetation and the agency is used side earth instead of carting earth as per aggrement. The contractor/ line department is requrested to take suitable remadial action before proceeding further work.

09.12.2011

09.12.2011

Construction of Road from pollada to komartalada & to cyclone shelter, Package No.: NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002

NCR-6 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work. NCR-7 Issued and the contractor/Line Correct sized material is collected Department is requested to take suitable and further work is going on. Over remedial action before proceeding the sized stack was set a side. NCR Closed further work. The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed

24.12.2011

Construction of HLB across bendigedda at Km 20mm material collected and sieve analysis test 4/10 of Pundi-Parlakimidi road conducted ,the result is found beyond the specified Package No.: limit as per IS:383-1970 Table-2 or Table 800.1 of MORD NCRMP/B-W/AP/BR/R&B/01/BENDIGEDDA/004

1.02.2011

Construction of Cyclone Shelter at Runku, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005

20mm material collected and sieve analysis test conducted ,the result is found beyond the specified limit as per IS:383-1970 Table-2

NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding the further work.

1.02.2011

Construction of Cyclone Shelter at Runku, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005

NCR-9 Issued and the contractor/Line Fine aggregates material collected and sieve analysis Department is requested to take suitable test conducted ,the result is found beyond the specified remedial action before proceeding the limit as per IS:383-1970 Table-2 further work.

24.02.2012

NCR-10 Issued and the contractor/Line Road from Kottcherla road to Kollibhemavaram WBM gradte -II test conducted as per MORD table 400- Department is requested to take suitable & to cyclone shelter, Package No.: 7, It is found 25% over size by Sieve designation 90mm. remedial action before proceeding the NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 further work.

NCR Pending

List Of NCR'S Given for NCRMP Works in VISAKHAPATNAM to the end of 29-02-12
Date of Inspection Name of Work/Package No. Observation Remarks Status

06.01.12

Road from R&B B.P Kallalu to Matchvanipalem in Anadapuram Mandal, Package No.: NCRMP/BW/AP/RHB/PRED/03/Anandapuram/003

FDD test is conducted for the NCR-7 Issued to take shoulder portion and relative suitable remedial action compaction is < 98 % (Compaction of before proceding with min.98% of lab MDD )as per the further work. agreement clause requirements.

FDD test is conducted at matchavanipalem work site on date 06.01.12 for the shoulder portion and the result is found that 98.77% as against of 98% of the specified limit as per the agreement clause and the same is rectified. NCR Closed The agency has collected suitable material (20 mm C.A) and proceeded with further work. The rejected stock kept aside has to be removed.NCR Closed The agency has collected suitable material (20 mm C.A) and proceeded with further work. The rejected stock kept aside has to be removed.NCR Closed FDD test is conducted at pothurajanapalem work site on date 30.01.12 for the shoulder portion and the result is found that 99.50% as against of 98% of the specified limit as per the agreement clause and the same is rectified.NCR Closed

10.01.2012

Construction of cyclone shelter at Mullaparra, Package No.: NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002

20mm material collected and sieve NCR-8 Issued and the analysis test conducted, Over size contractor/Line material is observed in 20mm IS Department is requested Sieve.The percentage of passing is to take suitable remedial 72.24% as against of specified limit of action before proceding 95% as per IS: 383-1970 Table-2 the further work. 20mm material collected and sieve NCR-9 Issued and the analysis test conducted, Over size contractor/Line material is observed in 20mm IS Department is requested Sieve.The percentage of passing is to take suitable remedial 70.00% as against of specified limit of action before proceding 95% as per MORD Table 800-1. the further work.

19.01.2012

Road from NH-5 to Ramarayadupalem, Package No.: NCRMP/BW/AP/RCS/PRED/03/Anandapuram/001

30.01.12

Road from R & B to Pothurajanapalem in Paravada(M) Package No.: NCRMP/B-W/AP/RCS/PRED/ 03/Paravada/004

FDD test is conducted for the NCR-6 Issued to take shoulder portion and relative suitable remedial action compaction is < 98 % (Compaction of before proceding with min.98% of lab MDD )as per the further work. agreement clause requirements.

Status of NCR's for NCRMP Works in - EAST GODAVARI District to the end of 29-2-12 Date Name of Work/Package No. Observation WBM Gr-III material Sample collected from the stack in KM 1/300 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-III material sample collected from the stack in KM 1/400 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-II material Sample collected from the stack in KM 1/700 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-II material Sample collected from the stack in KM 1/150 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 Remarks Status The identified rejected material is removed from the site and replaced with suitable material. The work is proceeded after the metal satisfied the gradation requirement . Hence it is rectified. The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified. The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified.

Road from approach road to cyclone shelter at Adivipudi in E.G.Dt. 17.09.2011 Package No.: NCRMP/B-W/AP/RCS/ PRED/04/ KARAPA/001

NCR-1 Issued to take suitable remedial action before proceeding with further work.

Road from Gurjanapalli to Bandulavaripalem 17.09.2011 Package No.: NCRMP/B-W/AP/RHB/ PRED/04/ KARAPA/001 Road from Gurjanapalli to Bandulavaripalem 22.10.2011 Package No.: NCRMP/B-W/AP/RHB/ PRED/04/ KARAPA/001 Road from approach road to cyclone shelter at Adivipudi in E.G.Dt. 09.12.2011 Package No.: NCRMP/B-W/AP/RCS/ PRED/04/ KARAPA/001

NCR-2 Issued to take suitable remedial action before proceeding with further work.

NCR-3 Issued to take suitable remedial action before proceeding with further work.

NCR-4 Issued to take suitable remedial action before proceeding with further work.

The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified.

Status of NCR's for NCRMP Works in - Krishna District to the end of FEB 29.2.2012
Date Name of Work/Package No. Road connecting R&B road through Gantalammapalem NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002 Observation WBM Gr-II material Sample collected from the stock in KM 1/750 and sieve analysis conducted ,the result is found beyond the specified limit as per MORD Table 400.8 Remarks Status

27.12.11

NCR-2 Issued and the contractor/Line Department is requested to take Remedial action is to be suitable remedial action before taken.NCR not closed proceeding the further work.

4.01.2012

Road from Potlapalem ZP road to Potepalli NCRMP/BW/AP/RCS/PRED/06/Machipatnam/001

WBM Gr-II material Sample collected from the stock and sieve analysis conducted ,the result is found beyond the specified limit as per MORD Table 400.8

NCR-1 Issued and the contractor/Line Department is requested to take Remedial action is to be suitable remedial action before taken.NCR not closed proceeding the further work.

Status of NCR's for NCRMP Works in - Guntur District to the end of 29.02.2012
Sl No 1

Date
16.12.2011

Name of Work/Package No.

Reconstruction of HLB @ km5/2 of Bapatla Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/010 . Reconstruction of HLB @ km 2/4 of Bapatla Pandurangapuram road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/011 . Reconstruction of HLB @ km5/2 of Bapatla Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/010 . Road from R & B road to Adarshnagar. Package No.: NCRMP/B-W/AP/RCS/PRED/07/Bapatla/004

Observation
Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Curing activity is not as required.

Remarks
NCR-1 Issued to take suitable remedial action before proceeding with further work. NCR-2 Issued to take suitable remedial action before proceeding with further work. NCR-3 to take suitable remedial action before proceeding with further work. NCR-4 Issued to take suitable remedial action before proceeding with further work. NCR-5 Issued to take suitable remedial action before proceeding with further work. NCR-6 Issued to take suitable remedial action before proceeding with further work. NCR-7 Issued to take suitable remedial action before proceeding with further work. NCR-8 Issued to take suitable remedial action before proceeding with further work.

Status
The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has improved curing activity and stock water above the C C road .Proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has improved curing activity .Key walls coverd with jute mats and continously watering and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. The rejected stock removed from site. NCR Closed Properly grounded material is collected and proceed with Further work. NCR Closed

20.12.2011

21.12.2011

22.12.2011

Road from R & B road to Adavala H/O Over size material is found in 20mm Bavajipalem, 28.12.2011 graded material as per table 800.1 of Package No.: MORD NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003 Road from R & B road to Katurivaripalem. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Nagaram/002 Road from R & B road to Kesavapuri ST Colony. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Karlapalem/001 Road from R & B road to Kesavapuri ST Colony. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Karlapalem/001

28.12.2011

Curing activity is not as required.

5.01.2012

Over size material is found in 20mm , 12.5 mm Blended mix graded as per table 1500.1 of MORD The GSB material is collected sieve analysis test Conducted and its gradation is not satisfying MoRD table 1501.1.

21.01.2012

Road from R & B road to Pedagollapalem Cyclone shelter. 24.02.2012 Package No.: NCRMP/B-W/AP/RCS/PRED/07/Karlapalem/002

Over size material is found in 20mm , NCR-9 Issued and the contractor/Line Department is request to take 12.5 mm Blended mix graded as per table 1500.1 of MORD suitable remedial action before

proceeding the further work.

The agency has collected suitable material (20 mm CA) and proceeded with further work. The rejected stock removed from site. NCR Closed

Status of NCRs for NCRMP Works in - District Prakasam District to the end of 29.02.2012.
S.No

Date

Name of Work/Package No.

Observation

Remarks

Status

03.11.2011

Road from KEM R & B road to Sankuvanikunta. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.

Field Dry dencity test by Core cutter is conducted for shoulders At Km 0/425 and Km 0/950 ,Relative compaction is found to be less than 98%

NCR-1 Issued to take suitable remedial action before proceeding with further work.

It was rectified and the TPQA again tested and the result found was as required. NCR closed

21.11.2011

Road from R & B road to Jeevarakshanagar., Package No ; NCRMP/B- W/AP/ RCS/PRED/08/VETAPALEM/002

For the CC Roads MORD&IRC;SP62;2004 Specifications are not followed in cutting joints at the site.

NCR-2 Issued to take suitable remedial action before proceeding with further work.

The TPQA again visited The agency rectified in cutting of joints.NCR closed

23.11.2011

Road from KEM R & B road to Field Dry dencity test by Core cutter is Pullareddypalem.. It was rectified the TPQA conducted for shoulders At Km 0/230 NCR-3 Issued and the contractor/Line Department Package No.: again tested and the result and Km 0/950 ,the result is found is requested to take suitable remedial action NCRMP/B-W/AP/ found was as required.NCR below the specified limit as per MORD before proceeding with further work. RHB/PRED/08/KOTHAPATNAM/00 closed Table 400.8 4. The Agency rectified with suitable material .The TPQA Team again tested 13.2 mm NCR-4 Issued and the contractor/Line Department and 11.2mm chips gradiation is requested to take suitable remedial action test and the results are before proceeding with further work. within specification limits. as per Table 508.1.1 of MORD.Hence rectified.NCR closed The Agency rectified with suitable material .The TPQA Team again tested 13.2 mm NCR-5 Issued and the contractor/Line Department and 11.2mm chips gradiation is requested to take suitable remedial action test and the result is within before proceeding with further work. specification limits. as per Table 300.14 of MORD.NCR closed

06.12.2011

Road from KEM R & B road to Pullareddypalem.. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.

The 13.2 mm and 11.2mm chips gradiation test conducted .lt is found the results are beyond the specified limit as per Table 508.1.1 of MORD

06.12.2011

Road from KEM R & B road to Sankuvanikunta. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.

The 13.2 mm and 11.2mm chips gradiation test conducted .lt is found the results are beyond the specified limit as per Table 508.1.1 of MORD

10.12.2011

Road from MC road to The material is being used subbarayudusatram Ulavapadu WBM Gr-II material Sample collected only after screening with NCR-6 Issued and the contractor/Line Department mandal. from the stack in KM 2/130and sieve sieves . The TPQA again is requested to take suitable remedial action Package No.: NCRMP/Banalysis conducted ,Undersize metal is tested and the result found before proceeding with further work. W/AP/RHB/PRED/08/Ulavapadu/0 noticed in 45mm sieve with in the satisfactory. NCR 07. closed

10.12.2011

Construction of cyclone shulter at Chakicherla at Ulavapadu mandal. Package No;NCRMP/B-W/AP/ MPCS/PRED/08/ULAVAPADU/001.

The Agency rectified with suitable material .The TPQA Over size material is found in 20mm NCR-7 Issued and the contractor/Line Department Team again tested 20 mm graded material as per table 1000 - 1 is requested to take suitable remedial action gradiation test and the result of MORT&H before proceeding with further work. is within specification limits. as per Table 800.1 MORD.NCR closed.

02.01.2012

Construction of cyclone shulter at Thopupalem Kanaparthy in N.G.Padu mandal. Package No;NCRMP/B-W/AP/ MPCS/PRED/08/NGPadu/003.

The columns C4&C2 are not in Alingnment hence it is suggested to linedepartment to rectify them.

The TPQA again visited,The NCR-8 Issued and the contractor/Line Department Agency rectified The is requested to take suitable remedial action Alingment of C4&C2 Columns before proceeding with further work. .NCR closed

02.01.2012

Road from R & B road Pelluru to Vasepallipadu in Tangatur mandal. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/Tangatur/10.

The TPQA again inspected WBM Gr-II material Sample collected the site Seive analysis test from the stack in KM 0/820 & Km NCR-9 Issued and the contractor/Line Department conducted for WBM-Grade-II 1/135 and sieve analysis conducted is requested to take suitable remedial action material at Ch 0/820 Km & ,oversize metal is observed is 4.34%, before proceeding with further work. 1/135 km and the result and 6.37% respectively. found with in the satisfactory. NCR closed

Status of NCR's for NCRMP Works in - DistrictNELLORE District to the end of 29-2-2012
Sl No Date Name of Work/Package No. Observation Remarks Status

31.10.2011

Providing BT Surface to the Road to the Road The concrete samples taken from the cc road are tested for thickness and from R&B Road to Edagali Kandriga Compressive strength test and the results are attached .The averagege Package No.: equivalent cube strength of 5 cores is reported as 25.32N/sqmm against NCRMP/Brequired 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent W/AP/RHB/PRED/09/V.Chalam/007 cube strength of cores is atleast 85% of the cube strength of the grade of concrete)

NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action.

Pending

28.11.2011

The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some ROAD FROM SUVEPALLI-PUDIPARTHI ROAD cores are of less thickness than the required 200mm thick.the average NCR-4 Issued and the contractor/Line TO SRIKANTH thickness of 5 cores is reported as 205.00mm.The averagege equivalent Department is requested to take suitable COLONY package cube strength of 5 cores is reported as 25.572N/sqmm against required remedial action before proceeding the further No.NCRMP/B25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent cube work. W/AP/RHB/PRED/09/V.Chalem/007 strength of cores is atleast 85% of the cube strength of the grade of concrete) The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some cores are of less thickness than the required 200mm thick.the average NCR-5 Issued and the contractor/Line Road from5/8 of Chennayapalem Road to thickness of 6 cores is reported as 201.5mm as against 200mm.The Department is requested to take suitable Gummadi bandla. Package averagege equivalent cube strength of 6 cores is reported as 25.05N/sqmm remedial action before proceeding the further No.NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 against required 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average work. equivalent cube strength of cores is atleast 85% of the cube strength of the grade of concrete)

Pending

30.11.2011

Pending

30.11.2011

The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some cores are of less thickness than the required 200mm thick.the average NCR-6 Issued and the contractor/Line Road fromKT R&B road to thickness of 5 cores is reported as 205.00mm.The averagege equivalent Department is requested to take suitable Alliguntapalem. Package cube strength of 5 cores is reported as 25.572N/sqmm against required remedial action before proceeding the further No.NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent cube work. strength of cores is atleast 85% of the cube strength of the grade of concrete)

Pending