12.august MPR 2012

National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh
Third Party Quality Audit(TPQA)

in Joint Venture with
MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
INDEX
1.0
Project Background
2.0 3.0 4.0 5.0
Third Party Quality Audit Consultant Major Activities and Review Meetings of the Month Status of TPQA Visits Progress of NCRMP works
3 3 4 5
TPQA Status Report for NCRMP Works To the end of(31-08-2012)
6.0 7.0 8.0
District wise status of tests conducted by TPQA Details of QC Audit Reports Submitted during this Month Details of Environmental & Social Reports Submitted during this Month Consolidated Environmental and Social Report Statement Showing the Inspections and Site Visits of Districts during the
29 30 34 37
9.0
Month of August-2012 Photographs of Site Visits during the Month of August-2012
56
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MONTHLY REPORT
1.0 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. National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered at Hyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna, Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development Association and received through Government of India. This consultancy is envisaged to audit the quality of works being implemented by various line departments working under PIU. The number of works under progress / for which agreements are concluded in each district is shown in the table below.
No. of works(Under Concluded Agreements) No. of works under Progress RHB RCS MPCS Bridges Roads (R&B) No. of works not started
District
RHB
RCS
MPCS
Bridges
Roads (R&B)
Total
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore
6 8 2 10 5 3 14 16
8 6 8 3 12 7 8
2 7 3 2 -
4 2 2 1 -
1 1 -
21 3 21 13 10 8 17 24 24
6 8 2 10 5 3 14 16
8 6 7 3 11 6 8
2 7 3 2 -
4 2 2 1
1 1 -
0 0 0 1 0 0 1 0 0
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MONTHLY REPORT
2.0
Third Party Quality Audit Consultant.
To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters , Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31 May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
st
3.0 S.No. 1 2 3
Major Activities and Review Meetings of the Month
Place Kakinada Hyderabad Hyderabad
Date 04-08-2012 21-08-2012 30-08-2012
Activity Conducted QA Workshop at Kakinada in ZP meeting hall for PRED Engineers Attended NCRMP office Attended NCRMP office
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MONTHLY REPORT
4.0
Status of TPQA Visits:
The following table shows the details of TPQA visits to sites in respective districts. Total Number of Visits Up to July.'2012 306 59 280 493 364 224 250 312 259 In August.'2012 26 2 10 25 5 3 19 10 13 Up to August.'2012 332 61 290 518 369 227 269 322 272
District Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
No. of Visits by TPQA
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MONTHLY REPORT
5.0
Progress of NCRMP works:
The district wise progress of works is shown below. The works in the West Godavari are not started and the works in Krishna District has just started. At many places the first milestone is completed but works are not started. The line departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the agreement conditions should be imposed.
Third Party Quality Audit by Egis India consulting services Summary of Activities Agreements for Packages Communicated PR
1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 6 13 7 3 4 6 12 16 67
S.No.
District
Status of works Progress Not Started
R&B
5 3 0 0 0 0 2 1 0 11
21 3 21 12 10 8 16 24 24
139
0 0 0 1 0 0 1 0 0
2 78 141
Total Packages for which Agreements are received Total Number of works in the above packages
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MONTHLY REPORT
TPQA Status Report for NCRMP Works To the end of(31-08-2012)

Packages / Works entrusted PR 1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 06_16 13_21 07_13 03_10 04_08 06_15 12_23 16_24 R&B 5_5 3_3 2_2 1_1 Status of Works Not Started 0 0 0 1 0 0 1 0 0 2 No. Total of No. Visits of QC of tests TPQA done 332 61 290 518 369 227 269 322 272 2660 1221 366 1774 897 349 79 508 1870 965 8029 NCRs Audit Reports Issued closed Pending Issued Environmental and Social Reports Issued 52 6 21 13 27 13 13 26 48 219
S.No.
District
Started 21 3 21 12 10 8 16 24 24 139
41 3 25 21 16 3 12 26 29 176
32 1 17 18 16 3 12 22 10 131
9 2 8 3 0 4 19 45
52 10 59 43 44 33 45 106 102 494
67_130 11_11
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MONTHLY REPORT
Status of works in Srikakulam District up to 31.08.2012

Category Packages allotted under Phase - 1 Names of works under each package Road from DPN R&B road to Uddandapalem NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 Road from K. Umilada Junction to Koduru (Link Road) Road from Borubadra, Malagam to Kollipadu via Seepuram, Gantapeta RHB NCRMP/B-W/AP/RHB/PRED/01/Polaki/006 Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram Construction of bridge at Km 11/6-8 of NH-5 to Patnavanipeta Connecting Sundarapalem Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011 DHS 30.04.11 30.04.11 DFC 30.04.12 30.04.12 Progress up to 31.08.2012
complete Entire work complete Entire work
30.04.11
30.04.12
complete Entire work First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works &GSB Completion of entire work
30.04.11
30.04.12
30.04.11
30.04.12
NCRMP/B-W/AP/RHB/PRED/01/Polaki/005
30.04.11
31.01.12
NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001 Bridges NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003
46/2011, Dt. 17.12.2010
17.12.10
17.06.12
45/20102011,Dt17.12.2010
17.12.10
17.03.12
Completion of entire work
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MONTHLY REPORT
NCRMP/B-W/AP/Br/R&B/01/Bendigadda/004
Construction of High level bridge across Bendigadda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P. Improvements NaupadaVenkatapuram road from 0/0to15/0km Road from NP road to URK Puram Road from Deppuru, Bahadapalli road to Onkuluru to Cyclone Shelter Road from R & B Road to Devunthalada Road from Pollada to Komarthalada to Cyclone Shelter Road from Koyyam R & B Road to Moosavanipeta Road from Mentada to Dovupeta
1/2010,Dt.11.11.2010
11.11.10
11.05.12
Completion of entire work Completion of entire work WBM GR-II &III complete WBM GR-II &III complete WBM GR-II &III complete WBM GR-II &III complete Completion of entire work Completion of entire work Completion of entire work Completion of entire work
Roads
NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)
43/2010-11,17.12.2010 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011
17.12.10
17.03.12
06.04.11
29.09.12
NCRMP/BW/AP/RCS/PRED/01/V.Kotturui/002
06.04.11
29.09.12
06.04.11 06.04.11
29.09.12 29.09.12
RCS
30.04.11 30.04.11
07.05.12 07.05.12
NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005
Road from Kotcherela road to Kollibhemavaram & Cyclone Shelter Road from Kotcherla road to Pathesundrapalem
30.04.11
07.05.12
G.O.Rt.No.451, Dt. 06.04.2011
30.04.11
07.05.12
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MONTHLY REPORT
Construction of Cyclone shelter at Kollipadu MPCS

NCRMP/B_W/AP/MPCS/PRED/01/Sa nthabommali/005
G.o rt No 451 Dt 06.04.20 10 G.o rt No 451 Dt 06.04.20 10
07.01.2 013
Completion of Ground floor Plinth level Completion of Ground floor Plinth level
Completion of stilt floor & first floor
Construction of Cyclone Shelter at Runku
07.01.2 013
Completion of stilt floor & first floor
Status of works in Vizianagaram District up to 31.08.2012 Category Packages allotted under Phase - 1 Names of works under each package
Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing)
Agreement No./ Date
DHS
DFC
Progress up to 31.08.2012
NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Puligadda/ 007 Bridges NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Chakaligadda / 008
31/2010-201 Dt. 1.12.2010
01.12.10
31.05.12
100% of work completed
34/2010-2011 Dt. 8.12.2010
08.12.10
07.06.12
Road (R&B)
NCRMP/BW/AP/RD/R&B/ 02/ Konada/009
33/2010-201 Dt. 8.12.2010
08.12.10
07.03.12
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.08.2012 Category Packages allotted under Phase - 1 Names of works under each package
Road from Vempadu to Patimeeda NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001 Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothu Rajannapalem RHB NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 Road from R & B road to Jalaripeta /2010-11, Dt. 28.03.2011 28.03.22 28.12.11 Work Completed.
Agreement No. / Date

/2010-11, Dt. 11.01.2011 /2010-11, Dt. 11.01.2011
DHS
DFC
11.01.11
11.01.12
Work Completed.
11.01.11
27.10.11
Work Completed.
NCRMP/BW/AP/RHB/PRED/03/Anandapuram/003
/2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011
10.03.11
09.12.11
Work Completed.
28.03.11
27.12.11
Work Completed.
NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006
Road from R & B road to Venkayyapalem
/2010-11, Dt. 11.01.2011
11.01.11
11.10.11
Work Completed.
NCRMP/BW/AP/RHB/PRED/03/Achyutapuram/007
Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam
/2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011
27.04.11
26.01.12
Work Completed.
27.04.11
26.01.12
Work Completed.
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.08.2012 Category Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date DHS DFC Progress up to 31.08.2012 Road Furniture & B.T is completed. CD works are completed & B.T work is Completed CD works are completed & B.T work is Completed CD Work is completed & B.T work is completed B.T & C.C road works are Completed. CD works are Completed & B.T work is completed
NCRMP/B-W/AP/RCS/PRED/03/ Anandapuram/001
Road from NH-5 to Ramarayadupalem
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
Road from R&B road to Krishnampalem
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
NCRMP/B-W/AP/RCS/PRED/03/ Rambilli/002 RCS
Road from R & B road to Kattubolu to Marripalem
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
Road from R & B road to Rajakoduru
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
Road from R & B road to Pedateenarla to Chinatheernala NCRMP/B-W/AP/RCS/PRED/03/ Nakkapalli/003 Road from Upmaka Rajayyapeta R & B road to Janakayyapeta
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.08.2012

Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.08.2012 Plinth beam & Staircase, Ramp and Stilt columns are completed. Form work for stilt slab is in progress. All Slabs are completed. Brick work, Wood Joinery work and Walls plastering work is in progress. Stilt Slab & 1st floor columns are Completed. Staircase, form work for 1st floor slab is in progress. Stilt Slab & 1st floor columns are Completed. Staircase and Steel placement works for 1st floor slab are in progress. 1st floor Slab, IInd floor columns & staircase are Completed. Steel placement work for IInd floor slab is in progress. Footings & Pedestals works are in progress.
Category
Packages allotted under Phase - 1
Construction of cyclone shelter at Gajapathi Nagaram NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 Construction of cyclone shelter at Ratnayampeta
/2011-12, Dt. 03.10.2011
02.02.12
02.06.12
02.10.12
/2011-12, Dt. 03.10.2011
02.02.12
02.06.12
02.10.12
Construction of cyclone shelter at Patimeeda MPCS Construction of cyclone shelter at Mullaparra
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
Construction of cyclone shelter at Bangarampeta
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004
Construction of cyclone shelter at Venkayyapalem
/2011-12, Dt. 03.10.2011
02.01.12
02.04.12
02.07.12
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MONTHLY REPORT
NCRMP/B-W/AP/MPCS/PRED/03/Paravada/001
Construction of cyclone shelter at Tikkavanipalem
/2011-12, Dt. 07.10.2011
06.01.12
06.04.12
06.07.12
E/W foundation excavation is completed & Due to site problem work is stopped.
Status of works in East Godavari District up to 31.08.2012

Category Packages allotted under Phase - I Names of works under each package
Road from PR roads to Dasarivanipeta and to Cyclone Shelter
Mile stones
Remarks
First
30-11-2011
Second
30-11-2011
Third
20-01-2012
NCRMP/B-W /AP/RHB/PRED/04/Katrenikona/003
/2011-12 Dt:27.04.2011
Completed
NCRMP/B-W /RCS/PRED/04/Karapa/001 RHB (2 ) RCS (8) MPCS (3)
Approach Road to cyclone Shelter at Adivipudi
2011-12 Dt:20.05.2011
30-11-2011
31-10-2011
31-01-2012
Completed
NCRMP/B-W /AP/RHB/PRED/04/Karapa/001/
Road from Gurjanapalli to Bandulavaripalem Road from R&B Road to P.Chodipallipeta CS
2011-12 Dt:27.04.2011
30-09-2011
31-10-2011
31-01-2012
Completed
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004
2011-12 Dt:07.09.2011
3 months
3 months
3 months
Completed
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004
Road from R&B Road to K.Chodipallipeta CS
/2011-12 Dt:07.09.2011
3 months
3 months
3 months
Completed
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MONTHLY REPORT
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004/
Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt. Construction of Cyclone Shelter at Laxamanudupadu in Thondangi Construction of Cyclone Shelter at Avulamanda
/2011-12 Dt:07.09.2011 /2011-12 Dt:07.09.2011 /2011-12 Dt:07.09.2011 2011-12 Dt:07.09.2011
3 months
3 months
3 months
Completed
3 months
3 months
3 months
Completed
3 months
3 months
3 months
Completed
Not yet Started
3 months
3 months
3 months
NCRMP/BW/AP/RCS/PRED/04/Uppalaguptam/003
/2011-12 Dt: 23.09.2011
3 months/ 22.11.2011
3 months 22.06.2011
-----------
600mm dia pipe culvert and CC Pavement Completed Sand filling work is in progress below plinth beam
NCRMP/BW/AP/MPCS/PRED/04/Uppalaguptam/002
/2011-12 Dt:17.10.2011
3 months 16.01.2012
3 months 16.04.2012
3 months 16.07.2012
NCRMP/B-W /AP/MPCS/PRED/04/Thondangi/004
/2011-12 Dt:07.09.2011
Stilt floor Slab Completed RCC Columns is in progress above ground level
NCRMP/B-W /AP/MPCS/PRED/04/Thondangi/004
/2011-12 Dt:07.09.2011
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MONTHLY REPORT
Status of works in West Godavari District up to 31.08.2012

Category Packages allotted under Phase -1 Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Mogaltur/0 01 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) 27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012 16 /2011-12 Dt.27.04.2011 Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.08.2012 Remarks
100%
Work Completed.
100%
27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012
Work Completed.
100%
Work Completed.
100%
Work Completed.
100%
Work Completed.
RHB
NCRMP/BW/AP/RHB/PRED/05/Narsapur/0 02
21 /2011-12 Dt.09.05.2011
09/05/2011 to 04/09/2011
05/09/2011 to 06/01/2012
07/01/2011 to 08/5/2012
100%
Work Completed.
100%
Work Completed.
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP) Road from LB Cheria CC road to Chillapalemm of LB Cheria (Narsapur Mandal W.G.Dist. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Kalla/003
100%
Work Completed.
100% 25 /2011-12 Dt.26.05.2011 26/5/2011 To 20/8/2011 20/8/2011 to 21/11/2011 22/11/2011 To 23/2/2012 100%
Work Completed.
From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)
Work Completed.
Status of works in Krishna District up to 31.08.2012 Category Names of works under each Agreement No. / package Date Road connecting R&B road NCRMP/B/2011-12 through Gantalammapalem W/AP/RHB/PRED/06/Machipatnam/001 Dt.27.4.2011 Packages allotted under Phase - 1 Road from R & B Road to B.V Thota Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet DHS 27.04.11 DFC 26.01.2012 Progress up to 31.08.2012
Work Completed.
Work Completed.
RHB
NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002
/2011-12 Dt.27.4.2011
27.04.11
26.01.2012
Work Completed.
Work Completed.
NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003 Road from R&B road to Cyclone Shelter at Chandala
/2011-12 Dt.27.4.2011
27.04.11
26.01.2012
Work Completed.
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MONTHLY REPORT
Status of works in Krishna Districts up to 31.08.2012 Names of works under each package Milestone Completion Dates Agreement No. / Date First Second Third Progress w.r.t. milestone up to 31.08.2012
Category
Remarks
Road from Bhogireddipalli R&B Road to Ramakhandam
/2011-12/ Dt.02.09.2011
01.12.2011
01.03.12
01.06.12
13.20%
Work Completed.
RCS
NCRMP/B-W /AP/RCS/PRED/06/Machipatnam/001
Road from R&B Road Chinnapuram to Gundupalem
/201112/27.04.2011
01.12.2011
01.03.12
01.06.12
12.14%
Work Completed.
Road from Potalapalem Z.P road to Potepalli.
/2011-12/ Dt.02.09.2011
01.12.2011
01.03.12
01.06.12
31.68%
Work Completed.
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MONTHLY REPORT
Status of works in GUNTUR District up to 31.08.2012 Category Packages allotted under Phase - 1
NCRMP/BW/AP/RHB/PRED/07/KARLAPAL EM/001 RHB NCRMP/BW/AP/PRED/07/Nagaram/002
Names of works under each package

R/f Ganapavaram R&B Road to Kesavapuri ST colony
Agreement No./ Date

7/2011-2012 27.04.2011
DHS
27.04.11
DFC
26.01.2012
Completed.
R/f R&B Road to Mohammad Alipalem 8/2011-2012 27.04.2011 27.04.11 26.4.2012
Completed.
R/f R&B Road to Katuivaripalem.
Completed.
NCRMP/BW/AP/Br/R&B/07/Bapatla/010 Bridges NCRMP/BW/AP/Br/R&B/07/Bapatla/011
Reconstruction of High level Bridge @Km5/2 of Bapatla-Suryalanka Road across Perali drain in Guntur
79/2010-2011 1.12.2010
01.12.10
31.5.2012
Approaches is in progress
Reconstruction of High level Bridge @Km2/4 of Bapatla-Pandurangapuram Road across Perali drain in Guntur
78/2010-2011 1.12.2010
01.12.10
31.5.2012
Approaches is in progress
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MONTHLY REPORT
Status of works in GUNTUR District up to 31.08.2012 Category Packages allotted under Phase - 1 Names of works under each Agreement No. / package Date
Road from R&B Road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R & B road to Pedamarpuvaripalem Road from R & B Road to Chinapuluguvaripalem NCRMP/BW/AP/RCS/PRED/07/KarlaPalem/002 Road from R & B road to Yaramvaripalem Road from R & B road to Pedagollapalem Cyclone Shelter Pedagollapalem PR Road to Bonthagorlapalem Road from R&B Road to Gurunadhanagar Road from R&B Road to Adavala H/O Bavajipalem /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt. 17.10.2011 /2010-11 Dt. 17.10.2011
DHS
DFC
NCRMP/B-W/AP/RCS/PRED/07/P Palem/001
01.11.11
31.08.2012
Completed. From Km 0.574 to km 0.964 C.C Road completed. Work yet to be start.
01.11.11
31.08.2012
01.11.11
31.10.2012
01.11.11
31.10.2011
key walls is in Progress
RCS
01.11.11
31.10.2011
OGPC+SC are in progress.
01.11.11
31.10.201
CC Road work, Shoulderwork is Completed. Earth work, Key walls, GSB are completed, CC road is in progress. Earth work, Slab Culvert Completed, WBM Gr-III material collection is in progress. Completed.
01.11.11
31.10.201
NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003
17.10.11
16.07.12
17.10.11
16.07.12
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MONTHLY REPORT
Road from R&B Road to Atlavaripalem Road from R&B Road to Hanumanthanagar Road from R & B road to Adarsanagar
/2010-11 Dt. 17.10.2011
17.10.11
16.07.12
Completed.
NCRMP/BW/AP/RCS/PRED/07/Bapatla/004
2010-11 Dt13.10.2011
13.10.11
12.07.2012
Completed.
Completed.
Status of works in Prakasam District up to 31.08.2012

Milestone completion dates First 5/31/2011 Completion up to sill level Second 12/31/2011 Completion up to below deck slab Third 5/31/2012 Completion of entire work including approaches
Category
Names of works under each package Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthy road in Prakasam District Road from Pakala ZP Road to Aulavaripalem Cyclone shelter
Remarks
BRIDGES
NCRMP/BW/AP/Br/R&B/08/ Kanaparthy/012
76/2010-11 Dated 1/12/2010
Bridge work is completed
As per milestone completed
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 8/24/2011 Earth work, CD work, GSB 12/24/2011 WBM, Grade II & III 4/24/2012 BT, Shoulders & road furniture
CC Road & Shoulders work is Completed. BT, CC road & culverts are completed from KM 0/0 to 2/146. BT & culverts are Completed from KM 0/0 to 0/900.
Mile stone-III completed
RHB
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001
Road from R&B Road to Somarajupalli
Road from R&B road to
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MONTHLY REPORT
Narravaripalem
work is completed
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated -10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011 6/9/2011 Earth work, CD work, GSB 10/9/2011 WBM, Grade II & III 2/9/2012 BT, Shoulders & road furniture
Road from NH5 to Mulaguntapadu NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002
Road from R&B road to Chalivendradibba
6/9/2011 Earth work, CD work, GSB
10/9/2011 WBM, Grade II & III
2/9/2012 BT, Shoulders & road furniture
WBM-Grade-III material laying work is in progress WBM-Grade-III material laying work is in progress WBM-Grade-III material laying work is in progress CC road work is completed from KM 0/0 to KM 0/220. Shoulders work is to be taken up. BT, CC road, shoulders & culverts are completed from km 0/0 to km 3/8.work is completed BT completed.CD
Not Reached as per Mile stoneIII (Awaiting for nd 2 EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for nd 2 EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for nd 2 EOT Proposal)
Road from Pakala R&B road to Mosanaladinne NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002
Road from R&B road to Binginapalli Harijanawada Cyclone Shelter
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011
Mile stone-III nd (Awaiting for 2 EOT Proposal)
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003
Road from R&B Road Allur to M T Raju colony
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003 Dated 27/04/2011 NCRMP/BW/AP/RHB/PRED/0
8/26/2011 Earth work, CD work, GSB 9/26/2011 Earth work,
NCRMP/BW/AP/RHB/PRED/0
Road from KEM R&B Road to
2/26/2012 WBM, Grade II
7/26/2012 BT, Shoulders &
Reached Mile stone-III
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MONTHLY REPORT
8/Kothapatnam/004
Sankuvarigunta
8/Kothapatnam/004 Dated 27/04/2011
CD work, GSB
& III
road furniture
Road from KEM R & B Road to Pullareddypalem
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/004 Dated 27/04/2011
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07
Road from MC Road to Subbarayadu Satram
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07 dated 27/04/2011
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08
Road from R&B road Tettu to Ramayapatnam
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08 dated 27/04/2011
NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09
Road from R&B road Pellur to Vasepallipadu
NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09 dated 16/03/2011
BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 3/900. BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 4/4. work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 5/086. work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 4/5. work is completed
work completed.CC road work completed from km 0/0 to km 1/430 and CC dip work is completed
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MONTHLY REPORT
NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10
Road from R&B road to Kesupalem
NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10 dated 19/04/2011
10/18/2011 WBM, Grade II & II
Road from R&B road to Vijayanagaram colony cyclone shelter
Road from NH road to Challareddypalem RCS NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001
Road from R&B road to Jeevaraksh nagar colony cyclone shelter Road from R&B road to Ramnagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem
NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001 dated 2011/12 dated 30.09.2011
1/29/2012 Earth work, GSB
5/29/2012 shoulders, GrIII
9/29/2012 BT, CC pavement and road furniture
BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 2/103. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 0/525. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 1/735. work is completed C.C.Road and Shoulders are completed Road from km 0/0 to km 0/500. C.C.completed Road from km 0/0 to km 0/475.Shoulders to be taken up. CC road completed. Shoulders work is to be taken up.
As milestone completed
per
Reached stone-III
Mile
Reached stone-III
Mile
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MONTHLY REPORT
NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002
Road from R&B Road to Keertivaripalem cyclone shelter Road from R&B Road to Devinutula cyclone shelter of Chirala Mandal in Prakasham district.
NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002 dated 27.08.2011
C.C road and Shoulders are completed from km 0/0 to km 0/265. work is completed C.C road and Shoulders are completed from km 0/0 to km 0/800. work is completed
As milestone completed As milestone completed
per
per
MPCS
NCRMP/BW/APMPCS/PRED/ 08/Ulavapadu/001
Chakicharla cyclone shelter in Ulavapadu Mandal Prakasam district
NCRMP/BW/AP/MPCS/PRED /08/Ulavapadu/001
24.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns,bea ms,pcc flooring etc.,
24.02.2012 All items up to second floor slab including first floor, and in 2nd floor including stair case, columns etc.,
24.05.2012 Head room, plastering, flooring, water supply arrangements, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit.etc.
Stilt floor, G.F, & Terrace floorroof slab completed. Brick work completed, Plastering work completed, Cattle platform completed revetment work completed, flooring work is completed, and compound wall 120 meters length completed, Electrical work is completed. work is completed
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MONTHLY REPORT
NCRMP/BW/APMPCS/PRED/ 08/NG Padu/003
Kanaparthy cyclone shelter in Naguluppapadu Mandal Prakasam district
NCRMP/BW/AP/MPCS/PRED /08/NG Padu/003
23.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns,bea ms,pcc flooring etc.,
23.02.2012 All items up to first floor slab and head room slab in 2 nd floor including stair case, columns etc.,
23.05.2012 plastering, flooring, water supply arrangements, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit.etc.
Internal & External Plastering completed. Painting primer 1st coat work in progress. Electrical work in progress.
Reached Mile stone-III (Awaiting for EOT Proposal)
Status of works in Nellore District up to 31.08.2012

Package Number Name of Work Road from R&B Road kappaladoruvu to bandla Palem H.wada Road from R&B road to Sullurpeta Mallam to berjengalapalli cyclone shelter Milestone1 3Months: Earth Work, Pipe Culverts, GSB 3Months: Earth Work, Pipe Culverts, GSB Milestone2 6 Months: WBM GrII,GrII,CC Pavement and Shoulders 6 Months: WBM GrII, GrII Shoulders and CC Pavement Milestone3 9 Months: BT CC road and Road Furniture 9 Months: BT, CC Pavement and Road Furniture
OGPC+ Seal coat completed
(RCS)
NCRMP/BW/AP/09MUTHUKUR/RCS/002
NCRMP/BW/AP/09/D.V.SATRAM/RCS/008
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MONTHLY REPORT
NCRMP/BW/AP/09T.P.GUDUR/RCS/005 NCRMP/BW/AP/09chillakur/RCS/004
Road from7/2 M.C Road to venkannapalem pattapupalem Road from Katuivaripalem R&B road to vellapalm road from R&B road to A.S PURAM Road from GD Road to Vavillapalem Road from Kotha Satram R&B to Indiranagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam &Sreeramapuram in SPSR Nellore District. Road Connecting R&B Road through Voter Village in SPSR Nellore District. 3Months: Earth Work,CD Works, GSB 6 Months: WBM GrII, GrII and Shoulders 9 Months: BT, CC Pavement and Road Furniture 9 Months: BT, CC Pavement and Road Furniture
work completed
NCRMP/B-W/AP/09kota/RCS /001
3Months: Earth Work, Pipe Culverts, GSB
work completed OGPC+ Seal coat completed
6 Months: WBM GrII, GrII and Shoulders
NCRMP/BW/AP/RCS/PRED/09/KAVALI/007
4 Months: WBM GrII, GrII , Shoulders and CC Pavement
4 Months: BT, CC Pavement and Road Furniture 4 Months: BT, CC Pavement and Road Furniture
OGPC+ Seal coat completed GSB 2/0 to 2/8 is in progress, 6nos pipe culverts is in progress
NCRMP/BW/AP/RCS/PRED/09/KAVALI/006
4 Months: Earth Work, Pipe Culverts, GSB
4 Months: WBM GrII, GrII , Shoulders and CC Pavement
Status of works in Nellore District up to 31.08.2012

Road from5/8 of Chennayapalem Road to Gummadi bandla Road from Pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem 5Months: Earthwork, CD Works,ccpavement and GSB
RHB
NCRMP/BW/AP/RHB/PRED/09RHB/KAVALI/004
15 Months: BT and Road Furniture
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MONTHLY REPORT
NCRMP/BW/AP/RHB/PRED/09BOGOLU/RHB/002
Road from 1/6 of Juvvaladinne R&B Road to Tellagunta KM to 2/720
1. Road from NH5 to Sambasivapuram NCRMP/BW/AP/RHB/PRED/09BOGOLO/RHB/001 Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem 1)Road from kt R&B ROAD TO ALLAGANIPADU to Vavilla 5Months: Earth Work, Pipe Culverts, GSB 10 Months: WBM GrII, GrII and Shoulders 15 Months: BT and Road Furniture
WBM Gr-III is in progress! 5Months: Earth Work, Pipe Culverts, GSB 10 Months: WBM GrII, GrII and Shoulders 15 Months: BT and Road Furniture Embankment is in progress
NCRMP/BW/AP/RHB/PRED/09/VIDAVALURU/005
Road from R&B road Kancharapalem HW to Alaganipadu. ROAD FROM SUVEPALLIPUDIPARTHI ROAD TO SRIKANTH COLONY providing BT Surface to the road from R&B road to Edagali Kandriga
NCRMP/BW/AP/RHB/PRED/09V.CHALEM/RHB/007
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MONTHLY REPORT
NCRMP/BW/AP/RHB/PRED/09CHITTAMURU/003
Road from R&B Road to Muttembake Via Pittuvanipalli Road from R&B Chittamur to Soma Samudram

6 Months: WBM GrII,GrII,CC Pavement and Shoulders 10 Months: WBM GrII, GrII and Shoulders
NCRMP/BW/AP/09/MUTHUKUR/RHB/006
Road from R&B road to PatuvariKandriga
NCRMP/B-W/AP/09Allur/RHB/009
Road from R&Broad alluru to Galidibbalu (via)Chukavani dibba Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram
NCRMP/BW/AP/RHB/PRED/009/T.P.GUDUR/012
6 Months: WBM GrII,GrII,CC Pavement and Shoulders
OGPC+ Seal coat completed 9 Months: BT and Road Furniture OGPC+ Seal coat completed
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MONTHLY REPORT
6.0 District wise status of tests conducted by TPQA: Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of tests conducted in the field till end of September 2011 are presented.
Summary of QC Tests - Up to 31.08.2012 No. Tests Conducted during the Month 116 0 96 120 0 3 44 17 43 439 Total no. of Tests Passed 115 0 95 116 0 3 44 17 43 433 Failed 1 0 1 4 0 0 0 0 0 6 Cumulative Tests Done 1221 366 1774 897 349 79 508 1870 965 8029 Total no. of Tests Passed 1217 366 1664 893 342 79 499 1870 965 7990 Failed 4 0 14 4 7 0 9 0 0 39
S.No.
District
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total
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MONTHLY REPORT
7.0 Details of Quality Control Audit Reports Submitted During this Month:
Package Number NCRMP/BW/AP/RHB/PRED/09/Chittamuru/003 NCRMP/BW/AP/RHB/PRED/09/Vidavalur/005 NCRMP/BW/AP/RCS/PRED/09/Muthukur/002 NCRMP/BW/AP/RHB/PRED/08/S.Konda/002 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/RHB/PRED/03/Nakkapalli/002
Name of Work Road from R&B Chittamuru to Somasundaram Road from R&B Kancharapalem HW to Alaganipadu of SPSR Nellore Road from R&B Road to Kappaladoruvu to Bandlapalem H.wada Road from Pakala R&B Road to Mosanaladinne Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal Road from R&B Road to Mullaparra up to Beach End
District Nellore
Nellore
Nellore
Prakasam
Vishakhapatnam
Vishakhapatnam
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MONTHLY REPORT
NCRMP/BW/AP/RHB/PRED/03/Nakkapalli/001 NCRMP/BW/AP/RHB/PRED/03/Rambilli/006 NCR MP/B -W/AP/RCS/PRED/09/Muthukur /002 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Rambilli/004 NCRMP/B-W/AP/RCS/PRED/09/Kota/001
Road from Vempudi to Patimeeda Road from R&B road to Venkayyapalem Road from R&B Road kappaladoruvu to bandla Palem H.wada Construction of cyclone shelter at Moolaparra in Nakkapalli Mandal Construction of cyclone shelter at Venkayyapalem in Nakkapalli Mandal Road from R&B road to A.S.Puram Road from NH 214 A road to Harijanawada of Kothota of Mogalthuru Mandal in West Godavari District. R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal Road from NH 214 A at Ranga statue centre to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal Road from Mentada to Dovupeta Road From Narsapur Mogaltur R&B road to Dayadalspeta via Venkateshwara Swamy Temple of Mogalthuru Mandal
Vishakhapatnam
Vishakhapatnam
Nellore
Vishakhapatnam
Vishakhapatnam
Nellore
NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001
West Godavari
West Godavari
West Godavari
West Godavari
Srikakulam
West Godavari
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NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/04/Uppalaguptam/003 NCRMP/BW/AP/RHB/PRED/09/V.Chalam/007 NCRMP/BW/AP/RHB/PRED/09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/09/Kavali/004
Road from Kotcherla road to Kollibhemavaram & Cyclone shelter Road From Kotcherla to Pathesundrapalem Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Road from Survepalli - Pudiparthi Road to Srikanth Colony Road from R&B Road Alaganipadu to Vavilla GC Road from KM 5/8 of Chennayapalem Road to Gummadi Bandala Road from KT R&B Road to Alliguntapalem Road from R&B Road Sullurpeta Mallam to Berijangalapalli Cyclone Shelter Road from Bhogireddipalli R&B road to Ramakhandam Road from R&B Road Alluru to Yadavapalem in Guntur DT. Road from R&B Road to Atlavaripalem in Guntur Dt. Providing BT Surface to the road from R&B road to Edagali Kandriga. Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem
Srikakulam
Srikakulam
East Godavari
Nellore
Nellore
Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kavali/004 NCRMP/BW/AP/RCS/PRED/09/DV.Satram/008 NCRMP/BW/AP/RCS/PRED/06/Machilipatnam/001 NCRMP/B-W/AP/RCS/PRED/07/PV Palem/001. NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003. NCRMP/BW/AP/RHB/PRED/09/V.Chalam/0 07. NCRMP/B W/AP/RHB/PRED/09/BOGOLU/001
Nellore
Nellore
Krishna
Guntur
Guntur
Nellore
Nellore
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NCRMP/B-W/AP/RHB/PRED/09/Allur/009 NCRMP/BW/AP/RCS/PRED/07/Karlapalem /002. NCRMP/B-W/AP/RCS/PRED/07/PV Palem/001. NCRMP/BW/AP/BR/R&B/001/Patnavanipet a/001
Road from R&B road Alluru to Galidibbalu (via ) Chukkavani dibba Road from R&B Road to Yaramvaripalem Road from R&B Road Alluru to Yadavapalem Construction of HLB Act KM 11/68 of NH-5 to patnavanipeta Road Via Tamada connecting Sundarapalem Road from Talasamudram to Dola Regulator of Polaki Mandal Road from R&B Road Mobagam to Duubakavanipeta via Gajapathinagaram of Polaki Mandal Construction of Cyclone shelter at Gajapathinagaram in Payakaraopeta Construction of HLB Across Bendigadda At KM 4/10 of Pundi to Parlakimidi road Construction of Cyclone Shelter at Patimeeda in Nakkapalli Mandal Road from R&B Road Edulavalasa Killam road to Jonnam via Talasamudram in Polaki Mandal Road from Borubadra Malagam to Kollipadu via Seepuram Gantapeta in Santhabommali Mandal THE WORK FROM R&B ROAD TO KESUPALEM IN TANGATUR MANDAL
Nellore
Guntur
Guntur
Srikakulam
NCRMP/BW/AP/RHD/PRED/01/Polaki/006
Srikakulam
NCRMP/BW/AP/RHD/PRED/01/Polaki/006
Srikakulam
NCRMP/BW/AP/MPCS/PRED/003/Payakar aopeta/003 NCRMP/BW/AP/BR/R&B/001/Bendigadda/ 004 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli Mandal NCRMP/BW/AP/RHB/PRED/01/Polaki/005 NCRMP/BW/AP/RHB/PRED/01/Santhabom mali/003 NCRMP / B-W /AP/RHB/ PRED / 08 / Tangatur/10
Vishakhapatnam
Srikakulam
Visakhapatnam
Srikakulam
Srikakulam
Prakasham
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8.0 Details of Environmental and Social Reports Submitted During this Month:
Package Number
NCRMP/B-W/AP/RCS/PRED/09/Kota/001 NCRMP/B-W/AP/RCS/PRED/09/Kota/001
Name of Work
Road from R&B Road to A.S.Puram Road from GD Road to Vavillapalem Road from R&B Road to Kappaladoruvu to Bandlapalem H.wada Road from Kakuvaripalem R&B Road to Vellapalem Road Road from 7/2 M.C. Road to Venkannapalem Pattuapalem Road connecting R&B road through Voturu village Road from Kotha Satram R&B to Indrsanagar (via) Thumalapenta palam ,Patharavadu palam ,Ramudu palam, Karaduvari palam &Sreeramapuram Road from R&B Road Sullurpeta Mallam to Berijangalapalli Cyclone Shelter Road from NH5 to Sambasiva Puram Road from 9/6 of Zuvvaladinne R&B via venkdeshpalem Road from 1/6 of Zuvvaladinne R&B road to Tellagunta Road from R&B road to Muttembake via Pittuvanipalli Road from R&B Chittamur to Soma Samudram Road from KT R&B Road to Alliguntapalem Road from KM 5/8 of Chennayapalem Road to Gummadi Bandala
District
Nellore Nellore
NCRMP/B-W/AP/RCS/PRED/09/Muthukur/002
Nellore
NCRMP/B-W/AP/RCS/PRED/09/Chillakur/004 NCRMP/B-W/AP/RCS/PRED/09/T.P.Gudur/005 NCRMP/B-W/AP/RCS/PRED/09/Kavali/006
Nellore Nellore Nellore
NCRMP/B-W/AP/RCS/PRED/09/Kavali/007
Nellore
NCRMP/B-W/AP/RCS/PRED/09/DV.Satram/008 NCRMP/B-W/AP/RHB/PRED/09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/09/Bogole/002 NCRMP/B-W/AP/RHB/PRED/09/Chittamur/003 NCRMP/B-W/AP/RHB/PRED/09/Chittamur/003 NCRMP/B-W/AP/RHB/PRED/09/Kavali/004
Nellore
Nellore Nellore Nellore Nellore Nellore Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kavali/004
Nellore
34 | P a g e
MONTHLY REPORT
NCRMP/B-W/AP/RHB/PRED/09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/09/Muthukur/006 NCRMP/B-W/AP/RHB/PRED/09/V.Chalam/007 NCRMP/B-W/AP/RHB/PRED/09/V.Chalam/007 NCRMP/B-W/AP/RHB/PRED/09/Allur/009 NCRMP/B-W/AP/RHB/PRED/09/T.P.Gudur/012 NCRMP/B-W/AP/RHB/PRED/09/T.P.Gudur/012 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005
Road from pedapattupalem R&B Road to Chennayapalem H.wada. Road from R&B Road Alaganipadu to Vavilla Road from R&B road Kancharapalem to Alaganipadu Road from R&B to Patuvari Kandriga Survepalli - Pudiparthi Road to Srikanth Colony Road from R&B Road to Edagali Kandriga Road from R&B Road Allur to Galidibbalu (Via) Chukavanidibba C.S.Puram and Mandapam Village Road from R&B Road C.S.Puram to Sivaramapuram Road from NP Road to URK PURAM Deppuru Bahadapalli road to ONKULURU & to cyclone shelter R&B road to DEVUNALTADA Pollada to KOMARALTADA & to cyclone shelter Road from Koyyam R&B Road to Moosavanipeta Road from Mentada Dovupeta Road from Kotcherela road to Kollibhemavaram & Cyclone Shelter Road from Kotcherela road to Pathesundrapalem
Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam
Srikakulam
Srikakulam
35 | P a g e
MONTHLY REPORT
NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 NCRMP/BW/AP/RHB/PRED/01/Santhabommali/001 NCRMP/BW/AP/RHB/PRED/01/Santhabommali/001 NCRMP/B-W/AP/RHB/PRED/01/Polaki/005
Road from Borubadra, Malagam to Kollipadu via Seepuram, Gantapeta Road from DPN R&B road to Uddandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from R&B road Edulavalasa Killam to Jonnam via Talasamudram Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola regulator Construction of Cyclone Shelter at Kollipadu Construction of Cyclone Shelter at Runku Construction of HLB At KM 11/6-8 of NH-5 to patnavanipeta Road Via Tamada connecting Sundarapalem Construction of Bridge 7/6 Uppuguda Pukkalapeta, Killipalem & Mopusuvinduru Construction of Minor Bridge at km 12/2-4 of NH 5 to Surampeta road Via Naruva, Mentada Construction of H.L.B Across Bendigadda at Km.4/10 of Pundi Parlakimidi road Improvements to Nowpada Venkatapuram Road from km 0/0 to 15/0
Srikakulam
Srikakulam Srikakulam
Srikakulam
NCRMP/B-W/AP/RHB/PRED/01/Polaki/006
Srikakulam
NCRMP/B-W/AP/RHB/PRED/01/Polaki/006 NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005 NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005 NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001
Srikakulam Srikakulam Srikakulam
Srikakulam
NCRMP/B-W/AP/Br/R&B/01/ Uppuguda/ 002
Srikakulam
NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003
Srikakulam
NCRMP/B-W/AP/Br/R&B/01/ Bendigadda/004
Srikakulam
NCRMP/B-W/AP/RD/R&B/01/ Nowpada/006
Srikakulam
36 | P a g e
MONTHLY REPORT
Consolidated E&S Report for Srikakulam District in the Month of August 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Srikakulam in August, 2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and 21 COMPLIANCE NON COMPLIANCE NOT APPLICABLE TOTAL
Work Plan for EMP implementation
21
21
21 21 21 21 21
21 21 21 21 21
Regulatory Permissions and Consents
Consultation and Community Consent
21
21 21
37 | P a g e
MONTHLY REPORT
Construction/ Labour Camp
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.
21
21
21
21
21 21
21 21
21
21
21 21 21
21 21 21
Site Clearance
21 21
21 21
38 | P a g e
MONTHLY REPORT
c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection of Properties and Resources c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
21
21 21
21 21 21 21 21 21 21
21 21 21 21 21 21 21
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.
Quarry Operations
Borrow Areas
21
21
21 21
21 21
39 | P a g e
MONTHLY REPORT
3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.
21 21 21 21 21 21 21 21 21 21
21 21 21
21 21 21 21 21
21 21
21 21
21
21
10
Safety of Road Users and Local Residents
21
21
40 | P a g e
MONTHLY REPORT
11
Workers Safety
12
Air pollution
b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor.
21 21
21 21
21
21
21
21
21 21 21
21 21 21
21 21
21 21
13
Water Pollution
41 | P a g e
MONTHLY REPORT
14
Noise Pollution
15
Disposal Debris/ wastes
16
Restoration and Rehabilitation of Sites
17
Liabilities
b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the
21
21
21 21 21
21 21 21
21
21
21
21
21
21
21
21
42 | P a g e
MONTHLY REPORT
Contarctor. Consolidated E&S Report for Srikakulam District in the Month of August 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Srikakulam in August, 2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: COMPLIANCE NON COMPLIANCE NOT APPLICABLE TOTAL
4 4 4 4 4
4 4 4 4 4
43 | P a g e
MONTHLY REPORT
a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and 4 4 c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees.
4 4 4
4 4
4 4
4 4 4
4 4 4
Site Clearance
44 | P a g e
MONTHLY REPORT
b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection of Properties and Resources c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
4 4
4 4 4
4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must.
Quarry Operations
Borrow Areas
45 | P a g e
MONTHLY REPORT
2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river.
4 4 4 4 4 4 4 4 4 4 4
4 4 4 4
4 4 4 4 4
4 4
4 4
46 | P a g e
MONTHLY REPORT
10
a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) 4
4 4 4
11
Workers Safety
4 4 4
4 4 4
12
Air pollution
4 4
4 4
47 | P a g e
MONTHLY REPORT
13
Water Pollution
14
Noise Pollution
15
16
a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and;
4 4 4
4 4 4
48 | P a g e
MONTHLY REPORT
restoration of borrow areas and other sites/ locations used for material sourcing.
17
Liabilities
Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.
Consolidated E&S Report for Nellore District in the Month of August 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Nellore in August, 2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. COMPLIANCE NON COMPLIANCE NOT APPLICABLE TOTAL
24
24
24 24 24
24 24 24
49 | P a g e
MONTHLY REPORT
Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and
24 24
24 24
24 24 24
24 24 24
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided.
24
24
24 24
24 24
24
24
24 24
24 24
50 | P a g e
MONTHLY REPORT
Site Clearance
e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
24
24
24 24 24
24 24 24 24
24 24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24
Protection of Properties and Resources
c) d)
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner.
Quarry Operations
Borrow Areas
24
24
51 | P a g e
MONTHLY REPORT
b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area.
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24 24 24 24 24 24
24 24 24 24 24
24 24
24 24
52 | P a g e
MONTHLY REPORT
Water Extraction /Use
Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. 24
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24
24
24
10
24 24 24
24
24
11
Workers Safety
24
24
24 24 24
24 24 24
12
Air pollution
53 | P a g e
MONTHLY REPORT
13
Water Pollution
14
Noise Pollution
15
c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats.
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MONTHLY REPORT
16
17
Liabilities
All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.
24
24
24
24
24
24
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MONTHLY REPORT
9.0 Statement Showing the Inspections and Site Visits of Districts during the Month of July -2012
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS OF SRIKAKULAM DISTRICT DURING THE MONTH OF AUG 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/BW/AP/RHB/PRED/01/Santhabommal i/003 NCRMP/BW/AP/RD/R&B/01/NAUPADA/006 NCRMP/BW/AP/MPCS/PRED/01/Santhabomm ali/005 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/MPCS/PRED/01/Santhabomm ali/005 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 Road from Borubadra, Malagam road to Kollipadu via Seepuram, Gantapeta in Santhabommali Mandal Nowpada to Venkatapuram from Km0/000 to km 15/000 Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Pollada to Komaralthada & to cyclonic shelter. Road from R&B Road to Devunthalada. Road from Deppuru, Bahadapalli road to Onkuluru & cyclone shelter. Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Road from NP Road to URK Puram 6.8.12,15.8.12,18.8.12 , 19.8.12,20.8.12,21.8.1 2, 6.8.12,9.8.12,22.8.12, 29.8.12,30.8.12. 11.8.12,30.8.12, 4.8.12,6.8.12,9.8.12, 30.8.12. 22.8.12,30.8.12, 29.8.12 6.8.12,11.8.12,15.8.12 , 30.8.12,31.8.12. 2.8.12,30.8.12 NO. OF VISITS 6
2 3
5 2
4 5 6 7 8
4 2 1 5 2
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MONTHLY REPORT
NCRMP/B_W/AP/Br/R&B/01/Bendig adda/004 NCRMP/B_W/AP/Br/R&B/01/Suramp eta/003 NCRMP/BW/AP/MPCS/PRED/01/Polaki/006 NCRMP/BW/AP/MPCS/PRED/01/Polaki/006 NCRMP/BW/AP/MPCS/PRED/01/Polaki/005 NCRMP/B_W/AP/Br/R&B/01/patnav anipeta/001 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RHB/PRED/01/Santhabommal i/003 NCRMP/BW/AP/RHB/PRED/01/Santhabommal i/003
Construction of High level Bridge across Bendigadda at km 4/10 of Pundi-Parlakimidi road in Srikakulam Dist. Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta road via Naruva,Mentada Road from Talasamudram to Dola regulator Road from Mobagam R&B road to Duubakavanipeta via Gajapathinagaram. Road from R&B road Edulavalasa-Killam to Jonnam via Talasamudram Construction of Bridge at Km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem Road from Kotcherla road to Pathesundrapalem Road from Kotcherla road to Kollibhemavaram & to cyclone shelter Road from DPN road Uddandapalem Road from K.Umilada to Koduru (Link road)
16.8.12,22.8.12
10 11 12 13 14 15 16 17 18
7.8.12, 4.8.12,23.8.12 23.8.12,30.8.12 23.8.12 7.8.12,16.8.12 31.8.12 31.8.12 19.8.12 19.8.12 TOTAL
1 2 2 1 2 1 1 1 1 41 57 | P a g e
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIJAYANAGARAM DISTRICT DURING THE MONTH OF JULY 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT
29-08-2012
NO. OF VISITS
1
NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Chakaligadda / 008
Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road)
NCRMP/B-W/ AP/ Br/ R&B/ 02/ Puligadda/ 007
29-08-2012
TOTAL
58 | P a g e
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DURING THE MONTH OF AUGUST 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 01.08.12 18.08.12 01.08.12 18.08.12 01.08.12 06.08.12 11.08.12 18.08.12 22.08.12 22.08.12 23.08.12 TOTAL NO. OF VISITS 2 2 1
1 2 3
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002
Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal
NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal
NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal
2 11
59 | P a g e
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EASTGODAVARI DURING THE MONTH OF AUGUST 2012
S NO. PACKAGE NO NAME OF WORK
ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI IN E.G.Dt. ROAD FROM GURAJANAPALLI TO BANDULAVARIPALEM Road from PR road to Dasarivanipeta and to Cyclone Shelter Road from R&B Road to G.Musalayyapeta CS
TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NO. OF VISITS 1 1 1 1 2 2 2 2 1 3 2
1 2 3 4 5 6 7 8 9 10 11
NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003
24.08.2012 24.08.2012 24.08.2012 24.08.2012 16.08.2012 24.08.2012 16.08.2012 24.08.2012 16.08.2012 24.08.2012 16.08.2012 24.08.2012 24.08.2012 01.08.2012 , 24.08.2012 31.08.2012 01.08.2012 24.08.2012
Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K.Chodipallipeta CS NCRMP/B-W /AP/RCS/PRED/04/ Thondangi/004 Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt.
NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001
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MONTHLY REPORT
12
NCRMP/B-W/ AP/RCS/ PRED/04/Uppalaguptam/003
Road from R&B Road to Chinaraghavulapeta Cyclone Shelter
06.08.2012, 14.08.2012, 22.08.2012 24.08.2012 06.08.2012, 22.08.2012 24.08.2012 TOTAL
13
NCRMP/B-W/ AP/MPCS/ PRED/04/Uppalaguptam/002
Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.
25
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MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF AUGUST 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISITS VISITS 05.08.2012 1
Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) 1 NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/00 1 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.)
05.08.2012
05.08.2012
05.08.2012
05.08.2012 Total
1 5
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MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF AUGUST 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISITS VISITS 08.08.2012 08.08.2012 08.08.2012 Total 1 1 1 3
Road from Chinnapuram R&B road to Gundupalem 1 NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001 Road from Potlapalem ZP road to Potepalli Road from Bhogireddipalli R&B road to Ramakhandam
63 | P a g e
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS in GUNTUR DISTRICT DURING THE MONTH OF August 2012.
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 17.08.2012, 27.08.2012, 31.08.2012. 02.08.2012, 17.08.2012, 27.08.2012, 29.08.2012, 31.08.2012. 17.08.2012. 7.08.2012, 08.08.2012 04.08.2012, 07.08.2012, 13.08.2012, 17.08.2012, 31.08.2012. 17.08.2012, 30.08.2012 17.08.2012. TOTAL 3
Road from PR. Road to Bonthagorlapalem.
NCRMP/BW/AP/RCS/PRED/07/KarlaPalem/002
Road from R&B road to Yaramvaripalem
NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003
Road form R&B Road to Gurunadhanagar Road from R & B Road to Atlavaripalem
1 2
NCRMP/B-W/AP/RCS/PRED/07/P.V. Palem/001
Road from R & B Road Alluru to Yadavapalem
5 6
NCRMP/B-W/AP/Br/R&B/07/Bapatla/010
Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across Perali drains in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla Pandurangapuram road across Perali drains in Guntur District.
2 1 19 64 | P a g e
NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS OF PRAKASHAM DISTRICT DURING THE MONTH OF AUGUST 2012
S NO. PACKAGE NO NAME OF WORK
TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS

06.08.2012 1
1 2 3 4 5 6 7 8 9
NCRMP/BW/AP/RCS/PRED/08/Vetapalem/001 NCRMP/BW/AP/RCS/PRED/08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/08/Chirala/002 NCRMP/BW/AP/MPCS/PRED/08/Ulavapadu/001 NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/07 NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002 NCRMP/B-W/AP/Br/R&B/08/ Kanaparthy/012 NCRMP/B-W/AP/MPCS/PRED/08/N.G. Padu/003 NCRMP/B-W/AP/RHB/PRED/08/Tangutur/10
Road from R&B road to cyclone shelter at Mankenavaripalem
Road from NH road to Challareddypalem Road from R&B Road to Keertivaripalem cyclone shelter Chakicharla cyclone shelter in Ulavapadu Mandal Prakasam district Road from MC Road to Subbarayadu Satram Road from NH5 to Mulaguntapadu Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthy road in Prakasam District Kanaparthy cyclone shelter in Naguluppapadu Mandal Prakasam district Road from R&B road to Kesupalem
06.08.2012 06.08.2012 09.08.2012 09.08.2012 11.08.2012 17.08.2012 21.08.2012 29.08.2012 25.08.2012
1 1 1 1 1 1 2 1
TOTAL
10 65 | P a g e
MONTHLY REPORT
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF AUGUST 2012
SL NO Package Number Name of work TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS
1 2 NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 Road from5/8 of Chennayapalem Road to Gummadi bandla Road from K.T R&B Road to Alliguntapalem 13.08.2012 13.08.2012
NO. OF VISITS
1 1
NCRMP/B-W/AP/RHB/PRED/09/BOGOLO/001
Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem Road from kt R&B ROAD TO ALLAGANIPADU to Vavilla Road from R&B road Kancharapalem HW to Alaganipadu. Road from Survepalli-Pudiparthi road to Srikanth colony Providing BT Surface to the road from R&B road to Edagali Kandriga
13.08.2012
NCRMP/BW/AP/RHB/PRED/09/VIDAVALURU/005
13.8.12,31.8.12
5 6 7 NCRMP/BW/AP/RHB/PRED/09V.CHALEM/007
13.8.12,31.8.12 13.08.2012 13.08.2012
2 1 1
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MONTHLY REPORT
8 9
NCRMP/B-W/AP/RHB/PRED/09/Allur/009 NCRMP/BW/AP/RCS/PRED/09/D.V.SATRAM/008
Road from R&Broad alluru to Galidibbalu (via)Chukavani dibba Road from R& B road to Sullurpeta Mallam to Berijangalapalli Cyclone shelter Road Connecting R&B Road through Voturu Village in SPSR Nellore District.
01.08.2012,13.08.2012 13.08.2012
2 1
10
NCRMP/B-W/AP/RCS/PRED/09/KAVALI/006
10.08.2012
Total
13
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12.august MPR 2012

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12.august MPR 2012

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National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh

Third Party Quality Audit(TPQA)

2.0 3.0 4.0 5.0

TPQA Status Report for NCRMP Works To the end of(31-08-2012)

6.0 7.0 8.0

Month of August-2012 Photographs of Site Visits during the Month of August-2012

1.0 Project Background

Third Party Quality Audit Consultant.

Major Activities and Review Meetings of the Month

Place Kakinada Hyderabad Hyderabad

Date 04-08-2012 21-08-2012 30-08-2012

Status of TPQA Visits:

No. of Visits by TPQA

Progress of NCRMP works:

Status of works Progress Not Started

TPQA Status Report for NCRMP Works To the end of(31-08-2012)

52 10 59 43 44 33 45 106 102 494

Status of works in Srikakulam District up to 31.08.2012

complete Entire work complete Entire work

NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001 Bridges NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003

46/2011, Dt. 17.12.2010

Completion of entire work

G.O.Rt.No.451, Dt. 06.04.2011

Construction of Cyclone shelter at Kollipadu MPCS

G.o rt No 451 Dt 06.04.20 10 G.o rt No 451 Dt 06.04.20 10

Completion of stilt floor & first floor

Construction of Cyclone Shelter at Runku

Completion of stilt floor & first floor

Agreement No./ Date

31/2010-201 Dt. 1.12.2010

100% of work completed

34/2010-2011 Dt. 8.12.2010

79% of work completed

NCRMP/BW/AP/RD/R&B/ 02/ Konada/009

33/2010-201 Dt. 8.12.2010

100% of work completed

Agreement No. / Date

/2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011

Road from R & B road to Venkayyapalem

/2010-11, Dt. 11.01.2011

/2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011

Road from NH-5 to Ramarayadupalem

/2010-11, Dt. 15.09.2011

Road from R&B road to Krishnampalem

/2010-11, Dt. 15.09.2011

NCRMP/B-W/AP/RCS/PRED/03/ Rambilli/002 RCS

Road from R & B road to Kattubolu to Marripalem

/2010-11, Dt. 15.09.2011

Road from R & B road to Rajakoduru

/2010-11, Dt. 15.09.2011

/2010-11, Dt. 15.09.2011

/2010-11, Dt. 15.09.2011

Status of works in Visakhapatnam District up to 31.08.2012

Packages allotted under Phase - 1

/2011-12, Dt. 03.10.2011

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Patimeeda MPCS Construction of cyclone shelter at Mullaparra

/2011-12, Dt. 03.10.2011

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Bangarampeta

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Venkayyapalem