October 2013 Monthly Progress Report of NCRMP-TPQA

Consultancy Services for Third Party Quality Audit
in Joint Venture with
MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
CONTENTS
1.0 2.0 3.0 3.1 3.2 3.3 4.0
Project Background Out Line Tasks to be carried out Findings of the Site Reports Summary of Audit opinion Corrective actions. Progress of works with reference to mile stones. Activities of Third Party Quality Audit Consultant
2 3 5 6 8 8 10
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1. Project Background Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and September-December, cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from 1892 to 1989, there were as many as 67 cyclones within the State. It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the existing facilities available in the project area in Andhra Pradesh. The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply the proceeds to payments for goods, works, related services and consulting services under this Project. 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, Roads to habitations, Roads & Bridges and Saline Embankments 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. 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 15th April13, 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.
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2. Outline of tasks to be carried out The scopes of services for the Third Party Quality Audit (TPQA) assignment are A. The consultant will prepare an inception report within 30 days from signing of the contract that details the method agreed during negotiations to be employed in performing the services. B. C. Assist SPIU in resolving issues related to Non compliances. The field testing being conducted by the implementation staff will be observed and when doubts arise in such observations another sample will be taken and will be tested independently to verify whether it is as per the standards or not. D. The consultant will review civil work components of the cyclone shelters and related roads & bridges of these buildings and compliances and non-compliances will be reported regularly to PIU and line department. E. F. Consultants will visit the sites for each stage of work and audit The consultant will visit the construction sites randomly without prior information to the implementing agency, along with the regular site visits. The consultant will be submitting weekly reports before the 3rd day of the following week. Monthly reports, quarterly reports, annual reports will be submitted as per the scheduled time plan. In case of noncompliance the consultant will be reporting the same to the concerned SPIU representative along with photo documentation and will be suggesting the corrective measures. Regular feedback will be given with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report should be submitted to the SPIU and line departments and if necessary Stop Work notices will be issued through the Engineer in-charge. G. The consultant will be presenting the quarterly review status which will be giving clear idea of the quality and quantum of work in progress. It gives a clear idea of the compliances and noncompliances of the works, the remedial measured suggested & taken up for non-compliances and the modifications needed in the work plan basing on the experiences in the lapsed quarter. H. The consultant will assist SPIU in ensuring the works, by way of reporting, are carried out as per specifications, quality & quantity and towards achieving the desired results. Any defective work noticed by the consultant shall be reported immediately and suggest corrective measures to the field engineers, for immediate rectification and give feedback to SPIU with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report will be submitted to the SPIU& line department.
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I.
The consultant will participate in the workshops / trainings administrated by the PIUs / line departments, quarterly and also as and when called for to give their inputs and also to act as resource persons as and when needed.
J.
The competency of the implementation staff will be verified and reported to SPIU and suitable suggestions will be made.
K.
The work plans of the implementation agency will be observed and suitable modifications will be suggested basing on the past experiences in the sites.
L.
The consultant will prescribe suitable formats for progress reporting and the same formats will be used to report regularly.
M. The consultant will advise on the required site audit procedures for individual duties and responsibilities, including detailed inspection schedules and check lists. N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arises related to quality of works and / or compliance of standards using mobile laboratory available with the consultant or nearby approved laboratories. The consultant shall advise few more labs for testing suitably, which after the approval of the SPIU / line departments, can be used for testing. O. Review the workers safety standards being followed in the construction site to avoid any type of losses / damages, as far as possible. P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultant will take the samples and get it tested in accredited/approved laboratories which will be first inspected and recommended for accrediting by Consultant under the project by SPIU. The identification and certification of the testing agency will be specific to the tests that can be carried out in a particular laboratory. Q. The Consultant will establish a mobile laboratory exclusively for Embankments. R. Surprise field visits will be carried out without advance information to the Line departments and Contractors. S. At the end of every week the Consultant will submit a report containing the details of field visits undertaken during the week indicating the date of visit. In addition to the site level reports and weekly report, consolidated reports would be submitted every month and quarter, compiling the findings in the site reports, summary audit opinion, corrective actions, progress of works and
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issues etc. The Consultant will also make presentations on audit findings at the designated forums as and when required by the client.
3.0 Findings of the Site Reports: Third Party Quality Audit engineers are inspecting the NCRMP works at regular intervals. The inspections are being carried out as per the TOR of the agreement.
During inspections, TPQA engineers are verifying the test records, adequacy of machinery and work force, safety measures taken and site related problems if any. They are also carrying out all the field tests on the materials, on work done or being done. Some minor corrective measures which can be attended immediately are being got done in the presence of TPQA engineers, during their inspections. Samples are collected for laboratory testing for tests like California Bearing Ratio (CBR) tests on sub base and sub grade materials, confirmatory Safe Bearing Capacity (SBC) for buildings and bridges, mechanical and chemical properties of steel and tests on cement whenever doubt arises about the quality of cement. Measurements are also being verified with reference to the drawings. Special attention is being paid for verification of reinforcement details, concrete and bituminous works.
For concrete works, cement content, water cement ratio, proportioning of mix, workability, temperature, placement of concrete, compaction and curing for concrete work is being monitored by TPQA during TPQA inspections. Similarly, bitumen content, gradation of mix, temperature and compaction of bituminous works is being monitored during TPQA inspections for bituminous works.
All the details of site visits and findings etc. are given in detail in the MPRs in different formats and work wise details are furnished in a separate check memo booklet attached to this Monthly Progress Report. The check memo format was communicated by SPIU.
Whenever, non-compliances are noticed, Non-Compliance Reports are being issued and their compliance is closely monitored. Suitable corrective measures are also being suggested as per the Quality Assurance Plan. After the compliance is received, the respective NCR is being closed.
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The summary of site visits, NCRs issued during the month and Quality Control Tests done are tabulated hereunder.
No of Site visits by TPQA Quality control Tests done Passed Failed
Sl. No.
District
Number of NCR Issued
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
Total
26 7 8 25 21 40 29 39 31 226
0 0 0 0 0 0 0 0 0 0
29 7 4 83 35 60 4 82 133 437
1 0 0 0 0 0 0 0 0 1
3.1 Summary of Audit Opinion Engineers of TPQA consultant are visiting the NCRMP at regular intervals and are issuing Site Inspection Reports and Quality Control (Audit) Reports. List of all the works for which Quality Control Reports are given during October, 2013 is presented in this MPR. The overall quality of NCRMP works is satisfactory. But progress of the works is not as desired. Line departmental officers need to focus on improving the progress of works. Action Taken Reports (ATR) are not being received from the line departmental officers. The list of pending ATRs, division wise will be furnished separately. Some important observations of the QCRs are summarized in the table below. Suitable instructions may be issued to the line departmental officers in this regard.
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Summary of TPQA observations requiring attention of SPIU in Quality Audit Reports. Sl. No 1 Description of item Remarks ATRs for QCRs are not received from line departmental officers. All the others are delaying them. Prompt submission of ATRs will serve the purpose of issuing QCR. Despite requesting several times, TPQA is not receiving or shown the work program and ESMF for any work. TPQA supplied the model format for ESMF plan also. Necessary guidance will be extended by TPQA in preparation of the plan if necessary. Contractor is not establishing QC lab for many road works. For small road works, necessary field testing equipment shall be made available at site by the contractor so that the field officers can also conduct the QC tests. One QC lab for one package of road works at a central location shall be provided. At some places, site inspection registers are not maintained. Instructions of the inspecting officers are not being written in the register. Some inspecting officers are issuing inspection reports. These reports are to be attached in the register. On many roads, electrical pole are near the carriageway. They are preventing proper compaction around them and are likely to cause accidents. No provision is made towards shifting of electrical poles and other utilities like water supply pipe lines. On some works, proper safety gear is not provided for the personnel at the worksite. No provision is made towards providing guard stones or guide posts in the contract document or in the sanctioned estimate. They are essential to prevent accidents. When a road is raised by about 0.3m or so, the local approach roads joining the new road require re-grading for a length of 5 to 10m to prevent damage to the new road and also to provide smooth access for the local public. For many such roads no provision is made in the contract document or the sanctioned estimate for protective works. If the protective measures are not taken up, the works are not fit to withstand disasters. For some works, sanction of Extension of Agreement Time is not being obtained before the lapse of sanctioned agreement time.
Action Taken Reports Contractors work program and Environmental and Social Management Framework (ESMF) plan.
Quality control lab
Site inspection register
Electrical poles near the carriageway and other utilities
Safety gear for workers Guard stones or guide posts along the outer edges of sharp curves and in front of culverts to prevent accidents during night time Re-grading of approaches joining the new road Protective works for roads running on canals and tank bunds and where the formation height is more than 2m Obtaining EOAT before expiry of agreement time
10
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3.2 Corrective actions: Corrective actions for all the likely non-compliances are suggested as per standard specifications adopted in the contract documents in the Quality assurance Plan submitted. Accordingly for various non-compliances, corrective actions are suggested and getting implemented. Some of the corrective actions are discussed hereunder: 1. Gradation non - compliance: In collection of aggregates for GSB Granular Sub Base), WMM (Wet Mix Macadam), WBM (Water Bound Macadam), OGPC (Open Grade Premix Carpet), Seal Coat, SDBC (Semi Dense Bituminous Concrete) and concrete fine aggregate collections, whenever gradation is not satisfied, corrective actions were suggested by TPQA to make the gradation compliant with the specified one. Generally, it was done by adding the missing or deficient sizes and re-breaking higher sized materials. 2. Density - compliance: Whenever relative compaction is deficient in compacted layers of earthwork, shoulders, GSB layers, WBM layers or WMM layers, re-compaction is done by scarifying, watering to OMC (Optimum Moisture Content) and compaction to achieve the specified relative compaction 3. Deficiency in thickness: NCRs were issued when thickness of GSB, WBM, WMM or sub-grade layer thickness is found to be less than the specified thickness. After the suggested corrective action is done, the NCR s are being closed after verification. 4. Stop work notice: Stop work notice was issued in one work, when temperature of bituminous mix is not as required. The machinery was changed and temperature is as required, stop work order was revoked. In some cases, the corrective actions are being carrying out in the presence of TPQA engineers. 3.3 Progress of works with reference to mile stone prescribed in the contract agreement and other important issues viz., availability of sites, obstructions etc., Progress of works with reference to mile stone prescribed in the contract agreement and other important issues viz., availability of sites, obstructions etc., Progress of work with reference to milestone is reviewed in each audit report of the work. In the monthly progress report, availability of site and other issues are discussed in the statement of status of works. As instructed, all the sites were inspected prior to entrustment were inspected and preliminary DPR (Detailed Project Report) review booklet was submitted vide letter dated 24-062013. The progress of works with reference to mile stone, stage of work and site related problems is described in detail in Annexure A of the MPR. Failure to furnish the contactors work program is not helping our cause.
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District wise Summary of Work Progress

Sl. No. District Up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not started Works deleted Total No of works
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagarm Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
Total
14 2 1 5 1 15 2 4 1 45
19 1 0 10 25 16 2 10 15 98
2 2 2 3 3 7 0 4 5 28
7 1 8 4 2 10 2 17 18 69
3 0 0 3 2 2 3 0 0 13
4 0 0 0 0 0 0 0 0 4
49 6 11 25 33 50 9 35 39 257
From the above, the progress of works is not satisfactory, in Srikakulam, East Godavari, Krishna and Guntur Districts. As far as roads are concerned, the progress can be speeded up before the end of second milestone. For roads, Milestone distribution of work is not done appropriately. Serious attention is necessary for MPCS (Multi-Purpose Cyclonic Shelter) buildings in Srikakulam, East Godavari and Guntur District. Some works are not started as the site is not handed over and for some works: contractor has not started even after the site is handed over. The ongoing strike is also hampering the progress of works. A separate review meeting with the SEs, EEs and contractors of MPCS works may be held by the Chief Engineer, Panchayat Raj, NCRMP and the workwise program charted out. They need to apprise the SPIU about their program to complete all MPCS works as planned.
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4.0 Activities of Third Party Quality Audit Consultant.
All the activities of TPQA consultant, such as status of TPQA visits, Quality Audit reports, NCR status reports, status of Quality Control tests and other reports are summarized in the tables and furnished in this Monthly Progress Report as detailed below. Status of NCRMP Year-1 works are given in Table-1 Spillover works statement for the Year-1 works are given in Table-2 Details of Spillover works for the year-1 works are given in Table-3 Agreements communicated for NCRMP Year-2 works statement given in Table-4 Overall statement of Agreements communicated Year-2 works + Spillover Year-1 works statement is given in Table-5 Final QCRs to be submitted for the Year-1 works statement is given in Table-6 Status of works communicated agreements and spill over works abstract is given in Table-7 Work wise status for all 9 districts are enclosed as Annexure-A District wise NCR submitted are enclosed as Annexure-B District wise QC tests conducted are enclosed as Annexure-C District wise Civil Engineers, Environmental and Social staff and Electrical engineers site visits abstract and details of visits are enclosed as Annexure-D District wise Surprise site visits abstract enclosed as Annexure-E Statement of Quality Control Audit reports submitted by TPQA Consultant in the month of October-2013 is enclosed as Annexure-F. Photographs of TPQA visits are enclosed as Annexure-G.
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Status of NCRMP Year-1 works as on 14.04.2013

No. of works Completed Roads (R&B) No. of Final Reports Submitted No. of works(Under Concluded Agreements) Roads (R&B) S.no Bridges District RHB RCS
TABLE - 1
No. of works under Progress Roads (R&B) No. of works deleted
Bridges
Bridges
MPCS
MPCS
MPCS
Total
Total
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasham 9 Nellore
Total
6 8 2 10 5 3 14 16 64
8 6 8 3 12 7 10 54
2 7 3 2 14
4 2 2 1 9
1 1 2
21 3 21 13 10 8 17 24 26 143
6 0 8 2 10 5 3 14 16 64
8 0 6 7 0 3 12 7 8 51
0 0 6 2 0 0 0 2 0 10
3 2 0 0 0 0 1 1 0 7
1 1 0 0 0 0 0 0 0 2
18 3 20 11 10 8 16 24 24 134
12 3 14 8 10 8 11 24 24 114
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 2 2
2 0 0 1 0 0 0 0 0 3
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
Total
RHB
RHB
RCS
RCS
3 0 0 1 0 0 1 0 2 7
0 0 1 1 0 0 0 0 0 2
Total No. of works entrusted in Year-1 = 143 nos No. of works completed by 14.04.2013 = 129 nos
No. of works deleted = 2 nos Spillover works in to Year 2 = 143 2 129 = 12 nos
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Abstract of pending Spill over (NCRMP Year-1) works (which were not completed by 14.04.2013)
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works
TABLE - 2
TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasam 9 Nellore Total
1 0 1 1 0 0 0 0 0 3
2 0 1 1 0 0 0 0 0 4
0 0 0 0 0 0 1 0 1 2
0 0 0 0 0 0 1 0 2 3
2 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 3
3 0 1 1 0 0 1 0 1 7
5 0 1 1 0 0 1 0 2 10
1 0 0 0 0 0 1 0 0 2
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4 0 1 1 0 0 2 0 1 9
6 0 1 1 0 0 2 0 2 12
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STATUS OF SPILL OVER (NCRMP YEAR-1) WORKS AS ON 31.10.2013

Sl. No 1 2 3 Srikaulam 4 R&B bridge RHB District Categ ory Packages allotted under Phase - 1 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/006 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/005 NCRMP/B-W/AP/Br/R&B/ 01/Uppugedda/002 s.no Names of works under each package 1 2 3 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 High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem Construction of Cyclone shelter at Kollipadu Construction of Cyclone Shelter at Runku Construction of CS at Venkayyapalem Construction of CS at Pedaraghavulapeta of Uppalaguptam Mandal Reconstruction of HLB @Km2/4 of Bapatla Pandurangapuram Road across perali drain Road from R&B Road Alluru to Yadavapalem Road from @ 56/8 to C.K road to Periyavettu kuppam CS Providing BT road to Pedapannamgadu in Tada Mandal Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011 47/20102011,Dt17.12.2 010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 /2011-12, Dt. 03.10.2011 78/2011-12 Dt:17.10.2011 78/2010-11 1.12.2010 2011-2012 1.11.2011 14.09.2012 14.09.2012 Work Status completed completed completed Work in Progress Work in Progress Work in Progress Completed Completed Work is in progress completed work in progress Work completed Remarks
TABLE - 3
completed completed completed Deck Slab completed. Retaining wall and finishing works are in progress Brick work, Plastering and Flooring are under progress 1st floor Brick work in progress Finishing works nearing completion
5 MPCS 6 7 8 9 Guntur 10 11 12 SPSR Nellore RCS Visakhapat MPCS nam East Godavari MPCS Bridges
NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommalli/005 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/MPCS/PRED/ 04/ Uppalaguptam/002 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/009
5 6 1 1 4 6 3 2
For approach road, GSB & WMM Works completed, traffic allowed. Finishing works nearing completion work completed, FQCR Submitted
WBM Gr-III completed.
RCS
Black topping completed. Only road furniture is to be fixed
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Details of Agreements Communicated by SPIU to TPQA Consultant to the end of October 2013
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works
TABLE - 4
TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
11 1 1 3 0 0 2 0 0 18
22 1 1 5 0 0 2 0 0 31
4 1 3 6 4 8 2 3 10 41
11 5 4 9 9 26 3 11 18 96
4 0 3 5 8 8 1 8 9 46
10 0 5 8 24 23 1 23 19 113
19 2 7 14 12 16 5 11 19 105
43 6 10 22 33 49 6 34 37 240
0 0 0 2 0 1 1 1 0 5
0 0 0 2 0 1 1 1 0 5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 2 7 16 12 17 6 12 19 110
43 6 10 24 33 50 7 35 37 245
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TABLE - 5 Details of Agreements Communicated by SPIU to TPQA Consultant to the end of October 2013 + Spill over works of Year-1
PR Sl. No. District MPCS Packages Works RCS Packages Works RHB Packages Works TOTAL Packages Works R&B Bridges Packages Works I & CAD Saline Embankment Packages Works TOTAL Packages Works
12 1 2 4 0 0 2 0 0 21
24 1 2 6 0 0 2 0 0 35
4 1 3 6 4 8 3 3 11 43
11 5 4 9 9 26 4 11 20 99
6 0 3 5 8 8 1 8 9 48
13 0 5 8 24 23 1 23 19 116
22 2 8 15 12 16 6 11 20 112
48 6 11 23 33 49 7 34 39 250
1 0 0 2 0 1 2 1 0 7
1 0 0 2 0 1 2 1 0 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
23 2 8 17 12 17 8 12 20 119
49 6 11 25 33 50 9 35 39 257
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List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
Sl. Dist Categ No rict ory Srikakulam 1 2 3 4 5 6 7 8 East Godavari 9 10 11 12 13 RCS NCRMP/B-W/AP/RCS/ PRED/04/Uppalaguptam/003 NCRMP/B-W /AP/MPCS/ PRED/04/ Thondangi/001 NCRMP/B-W /AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 Visakhapatnam Packages allotted under Phase - 1 s.no Names of works under each package 1 RHB NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 2 3 NCRMP/B-W/AP/MPCS/PRED /03/Payakaraopeta/003 MPCS NCRMP/B-W/AP/MPCS/PRED /03/Nakkapalli/002 1 2 3 4 5 1 2 3 1 2 Road from DPN R&B road to Uddandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Construction of CS at Gajapathinagaram Construction of CS at Ratnayampeta Construction of CS at Patimeeda Construction of CS at Mullaparra Construction of CS at Bangarampeta Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Construction of Cyclone Shelter at Avulamanda Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
TABLE - 6
Remarks Approval of working estimate awaited Approval of working estimate awaited Approval of working estimate awaited Copy of Approved working estimate & ATRs not recived Copy of Approved working estimate & ATRs not recived Copy of Approved working estimate & ATRs not recived Copy of Approved working estimate & ATRs not recived Copy of Approved working estimate & ATRs not recived Approval of working estimate waited & ATRs not received working estimate approval not received working estimate approval not received Approval Working Estimate received Approval Working Estimate received
MPCS
Guntur
RCS
Note: Quality Audit was done for all the items of the above completed works. Pre-final QCRs were also submitted. Approval of working estimates incorporating the deviations are awaited. Immediately after the receipt of approved working estimates from the departmental officers and ATRs in few cases, final QCRs will be submitted. No. of works for which Final QCRs submitted = 116 nos ; No. of works for which Final QCRs to be submitted = 13 nos
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ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 31.10.2013

Review of Contract Document Work Entrusted Sl. No. Status of Works Cummulative Visits of TPQA Total No. of QC tests conducted NCRs By TPQA
TABLE - 7
Cummulative Audit Reports submitted by TPQA Electrical Audit reports Social & Env Audit reports Civil Audit Reports
Env & Social visits
Not started
Total Visits
Completed
I & CADD
Progress
48 6 11 23 33 49 7 34 39 250
1 0 0 2 0 1 2 1 0 7
0 0 0 0 0 0 0 0 0 0
49 6 11 25 33 50 9 35 39 257
42 6 11 22 31 48 6 35 39 240
3 0 0 3 2 2 3 0 0 13
39 6 8 19 31 48 5 35 38 229
3 0 3 3 0 0 1 0 1 11
4 0 0 0 0 0 0 0 0 4
322 61 168 152 245 257 173 346 329 2053
23 9 9 8 41 24 0 18 24 156
10 0 14 8 0 0 0 0 0 32
355 70 191 168 286 281 173 364 353 2241
581 133 606 536 386 292 74 1071 1329 5008
15 1 10 1 20 12 1 19 17 96
12 1 2 1 20 5 1 14 12 68
Pending
Deleted
District PR
Electrical Engg visits
Civil Engineers visits
R&B - Bridges
Started
Issued
Closed
3 0 8 0 0 7 0 5 5 28
37 9 29 18 27 34 7 62 52 275
23 9 9 8 42 23 0 18 24 156
8 0 14 7 0 0 0 0 0 29
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Annexure - A
Status of Works
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Consolidated Abstract Status of NCRMP Works as on 31.10.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted Total No of Works
No of works 45 98 28 69 13 4 257
120 100 80 60 40 20 0 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted 98
69 45 28 13 4
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Abstract Status of NCRMP Works in Prakasam District 31.10.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Total No of works
No of works 4 10 4 17 0 35
18 16 14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 4 4 10
17
0 71 to 100% Works Not Started
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Status of NCRMP works in Prakasam District 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs)/ Date 4 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 1 AGG Length Value (Mts) of work (Lakhs) 12 870 13 57.22 Date of commen cement of work 14 Total % of % of Value of Reasons Value of work work Work for nonTPQA work done done for done for started observation done in for the the package works work Package (Lakhs) 16 7.50 17 13% 18 19 20 21
Name of the Work
Stage of work
10 Y2-228
11 Road from R&B road to Motupalli CS Road from Km1/2+186 of Chinaganjam Railway gateBapaianagar ZP Road to Ramachandranagar H/o Kothapalem Motupalli R&B Road to Nirikshanagiri (via) Rudramambapuram CS in Motupalli G.P. Road from R&B road to Mattigunta CS Vedullapalli Vodarevu R&B road to CS at Vijayalakshmipuram Pakala PR Road to Chellammagaripattapupale m CS Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Woollapalem R&B road to Devalampallipalem CS Road from Tangutur to Ananthavaram
15 GSB In Progress
2 NCRMP/B-W/ AP/RCS/ PRED/08/ Chinaganjam & Chirala/006 24.05.14 24.08.13 24.01.14 CC, Earth work, CC, WBM, Shoulders, 25.05.14 GSB, WBM Shoulders BT & Road (32%) (54%) Furniture (100%)
Y2-229
836
44.54
GSB Completed
7.00
16% For the package, progress of works is slow and not as per Milestone
Y2-230
233.00 / 25.03.13
15.05.13
RCS
34.00 GSB In Progress 15.50 15%
13%
2276
102.57
Y2-231
363
13.21
GSB In Progress
2.00
15%
Y2-232
482
15.78
Earth Work in Progress GSB Completed, WBM Grade-II Completed, CD Completed & CC Completed 02.04.13 GSB Completed, CC Completed
2.00
13%
6 13.05.14 WBM Gr13.12.13 13.08.13 III, BT, WBM Gr-II, Earth work Shoulders, 14.05.14 CC & CD & GSB Earth work Works (32%) & Road (54%) Furniture (100%)
Y2-233
1200
55.59
32.00
58% For the Package, progress of works is slow and not as per Milestone
Y2-235
NCRMP/B-W/ AP/RCS/ PRED/08/ S.Konda & Tangutur/010
247.00 / 14.03.13
RCS
Y2-234
2150
102.15
65.00
64%
113.50
23%
1200
47.81
Earth Work in Progress GSB Completed, CC Pavement in Progress GSB Completed, CC Completed, Shoulders in Progress 15.03.13 GSB Completed, CC Completed, WBM GradeII, WBM Grade-III & OGPC + SC Completed, Shoulders in Progress
5.00
10%
Y2-236
640
41.70
11.50
28%
Y2-239
NCRMP/B-W/ AP/RCS/ PRED/08/ Ulavapadu /009
169.00 / 11.03.13
10.03.14
10.03.14 CC10.08.13 1.390km, 10.12.13 Earth BT, GSB, WBM Work, CD Shoulders, Gr-II, CCWorks Earth Work 1km (42%) (29%) & Road Furniture (100%)
Y2-238
10
Road from Z.P. road to Srirampattapupalem
2040
111.73
106.00
95%
160.00 54.00 96%
95%
11
Road from ZP road to Pallipalem of Chakicharala
800
56.54
For the package, progress of works is ahead of Milestones.
RCS
Page 21 of 159
Sl. No. Package Nos. of Pkg 1 2
Agreement Amount (Lakhs)/ Date 4
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8
Sl.No of work 9 12
Name of the Work
AGG Length Value (Mts) of work (Lakhs) 12 600 13 36.71
Date of commen cement of work 14
Stage of work
Total % of % of Value of Reasons Value of work work Work for nonTPQA work done done for done for started observation done in for the the package works work Package (Lakhs) 16 35.00 17 95% For the package Progress of works are as per Milestone 18 19 20 21
10 Y2-387
11 R&B Road to Pulavaripalem Road from Chinnaganjam Rly gate to Bapaiahnagar Road from R & B road to Kothaplem Motupalli R & B Road to Krishna Nagar Road from R & B Road to Yanadi Sangam Jeedichetlapalem R&B road to Kunkuduchetlapalem KEM R&B road to Chinapattapupalem Salt Road from Madnur ZP road to Pedapattapupalem Madnur ZP road to Swarnandhrapattapupalem Madnur ZP road to Bapujiyanadi colony Salt Road from Madnur ZP road to Namburi yanadi colony Salt Road from Madnur ZP road to Thotagunta yanadi colony Road from Tangutur to Tallapalem (via) Velagapudi (Km 4/5 to 7/465)
15 GSB Completed, CC Completed, Shoulders in Progress
14
Y2-389
NCRMP/B-W/ AP/RHB/ PRED/08/ Chinaganjam /012
307.00 / 11.03.13
10.06.13, 10.11.13 11.05.14 Earth Work WBM, CD & BT & Road 11.05.14 & GSB CC works Furniture (32%) (54%) (100%)
24.03.13
Y2-388
13
5577
187.50
1925
83.06
GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, Shoulders in Progress
RHB
168.75
90%
265.75
87%
62.00
75%
15 NCRMP/B-W/ AP/RHB/ PRED/08/ Chinaganjam /013 197.00 / 19.03.13 18.08.13 18.12.13 18.03.14 Earth work WBM, CD BT & Road 18.03.14 & GSB Works & Furniture (26%) CC (44%) (100%)
Y2-390
360
23.37 15.05.13
GSB In Progress
3.00
13%
16
850
48.19
Earth Work in Progress
5.00
10%
21.00
12%
17
Y2-392
2170
126.27
Earth Work in Progress
13.00
10%
For the package Progress of works are slow and not as per Milestone
18
Y2-397
Y2-391
RHB
900
43.13 GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, Shoulders in Progress 20.03.13
34.50
80%
19 10.04.14 10.09.14 WBM Gr-II, CC, 10.11.13 WBM Gr-III Shoulders, 10.09.14 Earth work, & CD BT & Road GSB (47%) Works Furniture (65%) (100%)
Y2-398
973
53.69
48.50
90%
21
Y2-400
NCRMP/B-W/ AP/RHB/ PRED/08/ Kothapatnam/0 20
Y2-399
20
800
43.11
39.50 GSB Completed, CC Completed, Shoulders in Progress GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, Shoulders in Progress
92% 218.50 80%
256.00 / 11.03.13
285
16.57
15.50
94%
For the package Progress of works are as per Milestone
RHB
22
Y2-401
975
47.89
39.00
81%
23
Y2-402
1100
51.75
41.50
80%
NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/021
143.00 / 14.04.13
10.04.14 10.01.14 10.09.13 Shoulders, WBM, CD 10.04.14 Earth work, BT & Road Works & GSB (20%) Furniture CC (55%) (100%)
24
2965
143.00
05.04.13
GSB Completed, CC Completed & WBM GradeII in Progress
66.00
63%
66.00
46%
Progress of work is as per Milestone
Y2-403
RHB
Page 22 of 159
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/022
Project code
catagory
Sl.No of work 9
Name of the Work
AGG Length Value (Mts) of work (Lakhs) 12 13
Date of commen cement of work 14 14.04.13
Stage of work
Total % of % of Value of Reasons Value of work work Work for nonTPQA work done done for done for started observation done in for the the package works work Package (Lakhs) 16 17 18 19 20 21 Progress of work is as per Milestone
10
11 Road from TanguturRavivaripalem road @1/2 KM to Pasukuduru.
15 GSB Completed, CD Works Completed & CC Completed
131.00 / 14.03.13
13.12.13 13.03.14 13.08.13 WBM Gr-II, Shoulders, 13.03.14 Earth work, CD Works BT & Road GSB (20%) & CC Furniture (55%) (100%)
25
Y2-404
RHB
2900
131.00
70.00
53%
70.00
53%
Y2-405
26 NCRMP/B-W/ AP/RHB/ PRED/08/ NG Padu/011 19.01.14 19.06.14 WBM Gr-II, CC, 19.09.13 WBM Gr-III Shoulders, 19.06.14 Earth work, & CD BT & Road GSB (25%) Works Furniture (49%) (100%)
Road from Kanuparthy to Kukkalavaripalem Road from Kanuparthy to Yanadi Sangam Road from Kanuparthy to MS Pattapupalem
800
39.55 09.04.13
GSB In Progress
8.50
21% For the package Progress of works are as per Milestone
229.00 / 20.03.13
Y2-406
RHB
27
1500
71.83
GSB Completed
23.00
32%
70.50
19%
28
Y2-407
2300
118.31
GSB Completed GSB Completed, CC Completed, WBM GradeII, WBM GradeIIICompleted,Shoulder is in Progress SB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, OGPC + SCCompletedShoulders in GSB Completed, CC Completed, WBM GradeII, WBM GradeIIICompleted,Shoulder is in Progress GSB Completed, CC Completed, Shoulders in Progress GSB Completed, CC Completed, WBM GradeII, WBM Grade-III & OGPC + SC Completed, Shoulders in Progress GSB Completed, CC in Progress, WBM Grade-II, WBM Grade-III & OGPC + SC in Completed. Shoulders in Progress 20.03.13
39.00
33%
29
Road from KEM R&B Road to Vajjireddypalem Pattapupalem
Y2-409
1185
58.50
44.00
75%
Y2-410
30 NCRMP/B-W/ AP/RHB/ PRED/08/ Kothapatnam /019 14.02.14 14.06.14 WBM Gr-II, CC-50%, 14.09.13 WBM Gr-II, Shoulders, 14.06.14 Earth work, CC-50% & BT & Road GSB (29%) CD Works Furniture (35%) (100%)
KEM R & B road to Pinnivaripalem
1650
62.08
58.00
93% For the package Progress of works are as per Milestone
31
Y2-411
10
240.00 / 15.03.13
RHB
Salt Road from Madnur ZP road to Chinnapattapupalem
215.50 31.50 93%
74%
800
33.89
Y2-412
32
KEM R & B road to E. Pallipalem
650
29.20
29.00
99%
33
Road from KEM R & B road to Chenchupapayapalem
Y2-413
1550
56.72
53.00
93%
11
NCRMP/B-W/ AP/RHB/ PRED/08/ Ulavapadu /016
359 / 11.03.13
10.02.14 10.06.14 WBM Gr-II, CC10.09.13 WBM Gr-III Shoulders, 10.06.14 Earth work, & CD BT & Road GSB (12%) Works Furniture (64%) (100%)
34
5380
359.00
20.03.13
Road From M.C road to West ST colony of Veerapalli
319.00
89%
319.00
89%
For the package progress of work is as per Milestone
Y2-414
RHB
Page 23 of 159
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
Total % of % of Value of Reasons Value of work work Work for nonTPQA work done done for done for started observation done in for the the package works work Package (Lakhs) 16 17 18 19 20 21 For the package progress of work is as per Milestone
10
11
15
12
NCRMP/B-W/ AP/Br/ R&B/08/ Ongole/023
372.00 / 12.04.13
11.08.13 11.04.14 Completion 11.12.13 Completion of Completion of entire 11.09.14 Foundation upto below work s upto Sill Deck Salb including Level (47%) approaches (35%) (100%)
35
Reconstruction of High level bridge at Km. 11/10 of Ongole - Kothapatnam road
20.04.13
4 vents of 16m span
Y2-455
Bridge
372.00
Sinking of Well Curbs in progress
37.00
10%
37.00
10%
Page 24 of 159
Abstract Status of NCRMP Works in SPSR Nellore District as on 31.10.2013
No of works 1 15 5 18 0 39
20 18 16 14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 1 5 15
18
Page 25 of 159
Status of NCRMP works in SRSP Nellore District 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs)/ Date 4 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 13.2.13 Earthwork, Pipe culverts, GSB & CC pavement (49%) Second 7 Third 8 Sl.No of work 9 1 AGG Length Value (Mts) of work (Lakhs) 12 2000 13 71.83 15.09.12 2 Providing BT road to Pedapannamgadu in Tada Mandal Approach road to Labbipalem 1015 32.47 Earth work, GSB WBM GrII & III and BT completed. GSB and CC pavement are completed Y2-241 32 99% Date of commen cement of work 14 Value of work done in 16 67 Total % of % of Value of Reasons work work Work for nonTPQA done done for done for started observation for the the package works work Package (Lakhs) 17 93% 99 95% 18 19 20 21 Progress of work is not within the mile stones as per value of work done. Extension of time has to be taken Progress of work is with in the mile stones as per value of work done.
Name of the Work
Stage of work
10 Y2-240
11 Road from @ 56/8 to C.K road to Periyavettu kuppam CS
15 Earth work, GSB and WBM Gr-II & WBM Gr-III are completed.
NCRMP/B-W/ AP/RCS/ PRED/09/ Tada/009
104.300 14.09.2012
13.09.13
13.06.13 WBM Gr-II, Gr-III and Shoulders (86%)
13.09.13 BT and Road furniture. (100%)
NCRMP/B-W/ AP/RCS/ PRED/09/ Alluru/012 NCRMP/B-W/ AP/RCS/ PRED/09/ Bogole/013
RCS
24.3900 18.03.2013
58.99 20.03.2013
17.06.13 17.08.13 CC Earthwork, CD Pavement & 17.09.13 Works, and Shoulders GSB (9%) (90%) 19.10.13 19.07.13 WMM, CD Earthwork, 19.09.13 Works and and GSB Shoulders (35%) (73%) 19.09.13 Earthwork, CD 19.06.14 Works, CC Pavement and GSB (54%)
17.09.13 Road furniture. (100%) 19.12.13 BT and Road furniture. (100%) 19.06.14 BT and Road furniture (100%) 27.02.14 12 Months: BT & Road Furniture of all works (100%)
Y2-242
RCS
420
24.39
0.1.05.13
21
86%
21
86%
Y2-243
Road from R & B road to Pathakadapalem
1400
58.99
01.05.13
Earth work for widening is done. GSB Progress
RCS
21
36%
21
36%
Y2-245
NCRMP/B-W/ AP/RCS/ PRED/09/ I. Pet/018
369.51 20.03.2013
19.02.14 WMM, and Shoulders (74%)
RCS
Road from Ramudupalem on R&B road to Pallipalem Road from Korutur to Pattapupalem
3600
209.93 21.03.13
Earth work, GSB and CC pavement are completed. WMM is Progress Earth work, vented road dam, CD works &. GSB Completed. WMM is in progress
Y2-244
150
71% 265 72%
2250
159.58
115
72%
Progress of work is with in the mile stones as per value of work done. Pogress of work is with in the mile stones as per value of work done.
NCRMP/B-W/ AP/RCS/ PRED/09/ Kavali/020
166.89 28.02.2013
27.07.13 5Months: Earth 27.02.14 Work, GSB (24%)
27.11.13 9 Months: WMM, CD works (72%)
Road from 230/6 Km of M.C Raod to Pedapattapupalem
6200
166.89
Earth work for widening, vented road dam GSB 01.03.13 completed.WMM is in progress Earth work and GSB are completed. Earth work, GSB are completed. WMM in progress 01.04.13 Earth work & GSB are completed. Earth work & GSB are completed.
Y2-246
RCS
105
63%
105
63%
Y2-249 Y2-248 Y2-247
Road from R&B road to Utukuru Pallipalem Road Ponnapudi R&B Road to Ramachendrapuram. Ponnapudi R&B road to Busagadipalem Road from Ponnapudi R&B Road to Lakshimipuram Road from R&B Road to Ramalingapuram
3800
141
31
22%
11
Y2-250
NCRMP/B-W/ AP/RCS/ PRED/09/ Vidavaluru /021
497.800 20.03.2013
19.02.14 19.06.14 11 Months: 15 Months: 19.09.13 WMM, CC BT & Road 6Months: Earth 19.06.14 Pavement of Furniture Work, GSB all works, of all (21%) CD works works. (78%) (100%)
2000
132.8
69
52%
RCS
10
1900
98
21
21%
147
30%
1000
54
12
22%
Progress of work is with in the mile stones as per value of work done.
12
Y2-251
1700
72
Earth work is completed
14
19%
Page 26 of 159
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RCS/ PRED/09/ Chillakur/ 014
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 20.09.13 Earthwork, and GSB. (39%) Second 7 20.12.13 WMM, CD Works, CC Pavement & Shoulders (84%) 20.12.13 WMM, CD Works, CC Pavement & Shoulders (82%) 18.12.13 WMM,CD Works, CC Pavement & Shoulders (56%) Third 8 19.03.14 BT and Road furniture. (100%) 20.03.14 BT and Road furniture (100%) 19.03.14 BT and Road furniture (100%) Sl.No of work 9
Name of the Work
Stage of work
Value of work done in 16
Total % of % of Value of Reasons work work Work for nonTPQA done done for done for started observation for the the package works work Package (Lakhs) 17 18 19 20 21
10
11 Road from R&B Road Lingavaram to Narravaripalem
15 Earth work for widening is completed.GSB Completed.WMM is in Progress
293.28 21.03.2013
20.03.14
13
Y2-252
RCS
6808
293.28
22.03.13
134.5
46%
134.5
46%
NCRMP/B-W/ AP/RCS/ PRED/09/ Chillakur/015
112.77 21.03.2013
20.03.14
20.08.13 Earthwork, and GSB. (38%)
14
Road from R&B road (via) Narravaripalrm to Srinivasa Satram
2260
112.77
01.04.13
Earth work for widening is completed.GSB Completed.WMM is in Progress
61
54%
61
54%
Y2-253
RCS
21.03.13 15 Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba Road from Kotha Kudur Katepalli road to Patha Pattapupalem Road from C.S. Puram to Edurupalem Mahlakshmi puram to Sagara Sangamam (via) Muthyalathopu Pattapupalem Road from R&B road Nelaturu to Ananthavaram CS 4320 157.2 Earth work for widening, GSB, CC pavement ,CD works , WMM and BT completed. Jungle clearance is in progress From km 0.0 to km 1.2 Earth work, GSB, WMM , BT completed 01.07.13 2600 65.66 Earth work for widening, WMM and BT Completed. CD works completed. Jungle clearance is in progress 63 96% Y2-254 151 96% 151 96%
NCRMP/B-W/ AP/RCS/ PRED/09/ Kota/016
157.200 20.03.2013
19.03.14
RCS
16
Y2-255
600
25.67
8%
18
19 21.10.13 WMM, CD Works, CC Pavement & Shoulders (79%) 17.12.13 WMM, CD Works, CC Pavement & Shoulders (77%)
Y2-258
Y2-257
NCRMP/B-W/ AP/RCS/ 10 PRED/09/ T.P.Gudur & Muthukur /019
172.98 15.03.2013
14.02.14 14.06.14 14.09.13 11 Months: 15 Months: 6Months: Earth WMM, CD BT and 14.06.14 Work, GSB works, CC Road (17%) Pavement Furniture (76%) (100%)
Y2-256
17
2200
74.31
34
46% 100 58%
progress of work is with in the mile stones as per value of work done.
RCS
100
7.34
14% progress of work is with in the mile stones as per value of work done. Progress of work is slightly behind the mile stones as per value of work done.
NCRMP/B-W/ AP/RCS/ 11 PRED/09/ Tada/024
97.55 22.03.2013
21.03.14
21.12.13 BT and Road furniture (100%)
20
Road from @ Km 65/4 of CK Road to Tada Kuppam CS
1900
97.55
23.03.13
Earth work for widening,CD, GSB and WMM and BT completed.
Y2-259
RCS
90
92%
87
89%
NCRMP/B-W/ AP/RHB/ 12 PRED/09/ Allur/018
120.86 18.03.2013
17.03.14
17.08.13 Earthwork, and GSB.(16%)
17.03.14 BT and Road furniture. (100%)
21
Road from R.I Road to C.R. Palem (via) Sambhunipalem
Y2-419
RHB
4000
120.86
01.06.13
CD works is progress.
16
13%
16
13%
Page 27 of 159
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 17.12.13 WMM, CD Works, CC Pavement and Shoulders (49%) Third 8 Sl.No of work 9 22 17.03.14 BT and Road furniture. (100%)
Name of the Work
AGG Length Value (Mts) of work (Lakhs) 12 3000 13 134
Stage of work
Value of work done in 16 105
Total % of % of Value of Reasons work work Work for nonTPQA done done for done for started observation for the the package works work Package (Lakhs) 17 78% 18 19 20 21
10 Y2-420
11 Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Road from R&B road to Zuvvagu Lakshmipuram Road from R&B Road to Zuvvagu Annagaripalem R&B road to Pedanattu Pattapupalem Pedapattapupalem to Nandempuram Ponnapudi-Utukur road to Pattapupalem Road from R&B road to Venkatareddypalem Ponnapudi R&B road to Anjanayapuram Ponnapudi Utukur road to Srigowripuram Ponnapudi Utukur R&B road To Kothuru Road from Ponnapudi Utukur R&B road to Prasanthi giri colony Ponnapudi R&B road to Venkatanarayanapuram Road from Ponnapudi R&B road to Ponnapudi Mypadu R&B Road to Kollimittapalem Nellore Mypadu R&B Road to West Pattapupalem
15 Earth work, GSB & WMM are completed. CD works completed.
NCRMP/B-W/ AP/RHB/ 13 PRED/09/ Allur/019
249.24 18.03.2013
17.03.14
17.08.13 Earthwork, and GSB (24%).
23
1800
84
19.03.13
Earth work for widening done. GSB in progress Earth work, GSB, WMM, CD works and CC Road are completed. Earth work for widening done. GSB completed
12
14%
140
56%
24 03.03.14 12 Months: BT & Road Furniture complete of work. (100%)
Y2-422
2100
31.24
23
74%
Y2-424
NCRMP/B-W/ AP/RHB/ 14 PRED/09/ Kavali/024
134.45 04.03.2013
3.12.13 9 Months: WMM, CD works, shoulders (69%)
25
Y2-423
Y2-421
RHB
2100
57.28 01.06.13
18
31% 74 55% Progress of work is with in the mile stones as per value of work done. 56 23%
RHB
26
2800
77.17
Earth work, GSB and WMM are progress Earth work for widening and GSB completed. 21.03.13 Sub Grade in progress Earth work for widening and GSB is in progress. Earth work for widening and GSB is in progress. Earth work for widening and GSB completed. Earth work for widening, GSB,WMM & BT are 21.03.13 completed. Earth work for widening, GSB , WMM & BT are completed. Earth work, GSB & CC pavement are completed Earth work for widening, GSB and WMM completed Earth work , GSB & CC road is completed
56
73%
NCRMP/B-W/ AP/RHB/ 15 PRED/09/ Vidavaluru /025
247.63 20.03.2013
20.12.13 20.03.14 9 Months: 12 Months: 20.08.13 WMM, CC BT & Road 5Months: Earth 19.03.14 Pavement of Furniture Work, GSB all works, of all (27%) CD works, works. (84%) (100%)
27
Y2-429 Y2-428 Y2-427 Y2-426 Y2-425
2800
137
42
31%
RHB
28
1100
58.63
15
26%
29
950
52
21
40%
30
1100
68.0
15
22%
33
Y2-432 Y2-431
NCRMP/B-W/ AP/RHB/ 16 PRED/09/ Vidavaluru /026
294.86 20.03.2013
20.06.14 20.02.14 15 Months: 11 Months: 20.09.13 BT and WMM, CC 6Months: Earth Road 19.06.14 Pavement of Work, GSB Furniture all works, (23%) of all CD works, works. (88%) (100%)
31
800
54.86
22
40% Progress of work is with in the mile stones as per value of work done.
RHB
32
Y2-430
1200
68
67
99%
207
70%
1200
70
69
99%
34 19.03.14 12 Months: BT & Road Furniture remaining all items. (100%)
500
34
34
36
Y2-434
NCRMP/B-W/ AP/RHB/ 17 PRED/09/ I.Peta/027
186.24 20.03.2013
19.12.13 9 Months: WMM, CD works, (89%)
35
Y2-433
2350
126.6 21.03.13
105
83% 153 82%
RHB
900
59.64
48
80%
Page 28 of 159
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 7.11.13 9 Months: WMM, CD works, (82%) Third 8 7.02.14 12 Months: BT & Road Furniture (100%). 18.06.14 4 Months: BT & Road Furniture remaining all items. (100%) 7.01.14 2 Months: BT & Road Furniture (100%) Sl.No of work 9
Name of the Work
Stage of work
Value of work done in 16
Total % of % of Value of Reasons work work Work for nonTPQA done done for done for started observation for the the package works work Package (Lakhs) 17 18 19 20 21
10
11 Road from Thirumalammapalem R&B Road to Gajulapalli Koneru
NCRMP/B-W/ AP/RHB/ 18 PRED/09/ V.Chalam/021
69.400 08.02.2013
37
2400
69.4
15 From km 0/0 to km 2.00, Earth work, GSB, CD works, WMM & BT are 09.02.13 completed. From Km 2.0 to 2.4 work could not be completed due to court case. Earth work for widening and GSB are completed. WMM work is in progress.
Y2-435
RHB
65
94%
65
NCRMP/B-W/ AP/RHB/ 19 PRED/09/ Kota/022
252.640 19.03.2013
38
Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram
Y2-436
RHB
6100
252.64
20.03.13
70
28%
61
24%
NCRMP/B-W/ AP/RHB/ 20 PRED/09/ Kota/023
53.87 508.02.2013
39
Road from at km 22/5 of Yamadinne palem road to Gunnampadia
1320
53.87
Earth work for widening, GSB, CD 09.02.13 works, WMM and BT Completed. CC pavement completed.
52
97%
52
97%
Progress of work is ahead of the mile stones as per value of work done.
Y2-437
RHB
Page 29 of 159
Abstract Status of NCRMP Works in Visakhapatnam District as on 31.10.2013
No of works
1 0 2 8 0
11
9 8 7 6 5 4 3 2 1 0 up to 10% 1 0 11 to 40% 41 to 70% 2
Page 30 of 159
Status of NCRMP works in Visakhapatnam District as on 31.10.2013

Agreement Amount (Lakhs)/ Date Sl. No. Package Nos. of Pkg 1 2 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 AGG Date of Length Value commence (Mts) of work ment of (Lakhs) work 12 13 14 Re start after getting approval of foundation re design on 29.06.12 Total % of % of Value of Reasons Value of work work Work for nonwork done for TPQA observation done for done for started done in the the work package works Package (Lakhs) 16 17 18 19 20 21
Name of the Work
Stage of work
10
11
15
NCRMP/B-W/ AP/MPCS/ PRED/03/ Rambillii/004
02.07.201 02.01.12 02.07.12 2 EOAT Ground 02.04.12 Completio 75.06 approved Floor Casting of n of all 03.10.2011 up to Plinth all slabs items of 25.07.201 Leve work 3
Construction of cyclone shelter at Venkayyapalem
75.06
All slabs, brick work, plastering, wood joinery, flooring,plumbing, painting completed.
75.06
100%
75.06
100%
Working estimate preparation/approva l is awaiting.
Y2-048
MPCS
NCRMP/B-W/ AP/MPCS/ PRED/03/ S Rayavaram /009
MPCS
129.92 20.04.2013
19.04.13
19.09.13 19.04.13 Ground 19.01.14 Completio Floor Casting of n of all Plinth all floors items of Level work
Construction of CS at Bangarampalem I & II H/o Vakadu. (Type D)
129.92
20.04.13
Earthwork excavation started and stop due to site dispute. Alternate site is identified and approval is pending.
0%
0%
0%
The village proposed to be aquired for navel base purpose. Hence the field officers are informed to higher otherties for cancellation of the work
Y2-057
NCRMP/B-W/ AP/RCS/ PRED/03/ Bheemili/005
78.44 11.03.2013
10.07.13 Earthwork , Pipe 10.12.13 culverts of all works(10 %)
Y2-166
10.10.13 WBM Gr-II, Gr-III and CC pavement of all work (54.76%)
10.12.13 BT, Shoulders and Road furniture complete of all works (100%)
Road from R&B road to Chinanagamayyapalem CS
1525
47.29
11.03.13
RCS
WBM Gr-II From KM 0.000 to Km 0.800 completed. Three nos. CD works completed. WBM Gr-III From KM 0.000 to Km 0.800 completed. OGPC +Seal coat from Km 0.00 to KM 0.800 completed. WBM Gr-II ( From km0.00 to 1.057 ) and CC Road work ( From km 1.057 to KM 1.107 ) completed . WBMGr-III and OGPC + Seal coat from 0.00 to Km1.057 completed. Earth work for widening, CC Road work, shoulder works are completed from KM 0.000 to KM 0.8538 and from KM 0.8845 KM 1.072
26
55%
45% value of work is not able to do due to site dispute with forest dept.@
Y2-165
55
70%
Road from R&B road to Annavaram CS
1100
31.15
11.03.13
30
96%
NCRMP/B-W/ AP/RCS/ PRED/03/ S Rayavaraam /006
56.46 07.03.2013
06.12.13 06.07.13 Shoulders Earth 06.10.13 , Road 06.12.13 work, CC CC Road furniture road (67.18%) & CC road (29.28%) (100%)
Y2-167
Road from R&B road to Revupolavaram CS
RCS
1065
56.46
07.03.13
56
99%
56
99%
Page 31 of 159
Agreement Amount (Lakhs)/ Date
Project code
catagory
Sl.No of work 9
Name of the Work
AGG Date of Length Value commence (Mts) of work ment of (Lakhs) work 12 13 14
Stage of work
Total % of % of Value of Reasons Value of work work Work for nonwork done for TPQA observation done for done for started done in the the work package works Package (Lakhs) 16 17 18 19 20 21
10
11
15 Earth work, sub grade,GSB, shoulders and CC Road work completed from KM 0.000 to KM 0.610.
NCRMP/B-W/ AP/RCS/ PRED/03/ Rambilli/007
38.78 11.03.2013
10.09.13 Wearing 10.06.13 coat, 10.08.13 Earthwork shoulders 10.09.13 CC Road , GSB ( and Road ( 89.45) 15%) furniture complete ( 100%)
Y2-168
Road from R&B road to Kothapatnam CS
RCS
650
38.78
11.03.13
39
101%
38.7
100%
Road from R&B road to Rajavaram
425
14.38
07.03.13
One pipe culvert, WBM Gr-II, Gr-III and OGPC seal coat Work is completed From KM 0.0 to KM 0.425 Sub grade with selected earth(Gravel): From km 0.640 to 0.750, from KM 1.190 to Km 1.764 completed. Earth work and WBM Gr-II completed From KM 0.000 to KM 0.012, from KM 0.030 to KM 1.764. GSB : 1488 Meters From KM 0.030 to KM 0.094, from KM 0.340 to KM 1.764 completed. CD works (4 nos) and Retaining wall completed.WBM Gr-III Rolling is progress.. 4 Nos pipe culverts completed. From Km 0/106 to Km 1/600 and from km 2/0 to km 2/620 GSB,WBM GrII,Grade-III and OGPC + Seal coat completed. From KM 1.600 to Km 2.0 and From KM 2.620 to KM 2.720 GSB work completed.
14
94%
6.4% value of One pipe culvert work is not executed as the field officers proposed that it is not required.
Y2-280 Y2-281
NCRMP/B-W/ AP/RHB/ PRED/03/ Payakaraopeta /005
189.59 07.03.2013
06.10.13 Earthwork , 06.06.14 Pipeculver ts,GSB ( 35.8%)
06.04.14 WBM Gr06.06.14 II,Gr-III BT and and Road shoulders furniture & CC ( 100%) Pavement ( 72.6%)
Road from Rajala R&B Road to Rajaraidupalem
1764
65.34
07.03.13
32
49%
RHB
138
73%
Road from R&B road to Gajareddipalem via Venkaypalem
Y2-282
2614
109.87
07.03.13
92
84%
Page 32 of 159
Project code
catagory
Sl.No of work 9
Name of the Work
AGG Date of Length Value commence (Mts) of work ment of (Lakhs) work 12 13 14
Stage of work
Total % of % of Value of Reasons Value of work work Work for nonwork done for TPQA observation done for done for started done in the the work package works Package (Lakhs) 16 17 18 19 20 21
10
11
15 One single row and one two row pipe culvert works completed. Retaining wall work completed for 62.55 Meters ( 62.55m in km 0/600 ). Earth work, GSB and CC pavement From Km 0/0323 to Km 0/4021, from Km 0/689 to 0/9294 and Cross Road from Km 0/328 to 0/498 Completed
NCRMP/B-W/ AP/RHB/ PRED/03/ Payakaraopeta /008
62.04 07.03.2013
06.12.13 CC drain, 06.07.13 CD works, Earth,GSB 06.10.13 Shoulders 06.12.13 ,Retaining CC Road and Road wall ( (86%) furniture 22%) complete (100%)
10
Road from Z.P Road Palmanpeta to Korlayyapeta
1110
62.04
07.03.13
60
96%
60
96%
CC drain, body walls and parapet walls for one CD work is not done.
NCRMP/B-W/ AP/RHB/ PRED/03/ Atchutapuram /009
26.09 07.03.2013
06.06.13 06.09.13 Earth 06.08.13 Shoulders 06.09.13 work,CC CC Road and Road Road (70.81%) furniture (26.22%)
Y2-283
RHB
11
Road from R&B Road to Vadapalem
450
26.09
07.03.13
Shoulders and CC Road completed from KM 0.000 to KM 0.4244
Y2-284
RHB
26
100%
26
100%
Page 33 of 159
Abstract Status of NCRMP Works in Srikakulam Districtas as on 31.10.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Works Deleted Total No of works
No of works 14 19 2 7 3 4 49
20 18 16 14 12 10 8 6 4 2 0 up to 10% 14
19
7 3 4
11 to 40%
41 to 70%
71 to 100%
Works Not Started
Works Deleted
Page 34 of 159
Status of NCRMP works in Srikakulam District as on 31.10.2013

Agreement Amount (Lakhs)/ Date Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/01/ Santhabommali /005 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 1 AGG Length Value (Mts) of work (Lakhs) 12 13 112.03 Nov-11 Construction of CS at Runku Construction of MPCS in Amalapadu 112.03 Finishing work is in progress DELETD Line Dept officers are taken position of required land from Gramkantam. The villagers wanted to construct the CS at Amalapadu. 108 96% Date of commen cement of work 14 Total % of % of Value of Value of work work Work work done for done for done for done in the the work package Package (Lakhs) 16 111 17 99% 219.00 98% 18 19 Reasons for non-started works 20
Name of the Work
Stage of work
TPQA observation
10 Y2-005 Y2-002 Y2-001
11 Construction of CS at Kollipadu
15 Finishing work is in progress
21
EOAT 224.07 approved 17.10.11 up to 04.09.13
16.03.12 16.08.12 16.01.13 Ground Casting of Completet Floor first floor ion of all Plinth roof slabs works Level of of all (100% all works works Value)
MPCS
Y2-006
Y2-009 Y2-008 Y2-007
NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu/003
MPCS
475.07 09.03.13
08.11.13 08.04.14 08.09.14 Ground Casting of Completet Floor all slabs ion of all 08.09.14 Plinth of all works Level of works (100% all works (65.27% Value) (28.72%) Value)
Construction of MPCS in Angavanipeta
86.4
Not started
0%
0 5 Construction of MPCS in Ch.Batasalavanipeta Construction of MPCS in Chintavanipeta Construction of MPCS in U.Narisingapally 86.4 DELETED
0%
DELETED
Not started PCC for Footings, footings, pedestals and columns up to bottom of plinth beam are completed, Back filling in foundation is in progress. PCC, Footings, Columns below plinth level completed. Back filling in fondation is in progress. PCC, Footings completed. Columns is in progress. DELETED
0%
Construction of MPCS in Bypalli (Type C)
Y2-010
117.38
25
21%
NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu/004
MPCS
8.09.14
Y2-011
422.27 9.03.13
8.11.13 8.04.14 8.09.14 Ground Casting of Completet Floor all slabs ion of all Plinth of all works Level of works (100% all works (59.64% Value) (24.34%) Value)
Construction of MPCS in Chinavanka (Type C)
119.1
19
16%
55.5
17%
Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
10
Construction of MPCS in Chinakotturu (Type A) Construction of CS in Chinajuttuvanipalem (Type A)
Y2-012
89.21
11.5
13%
11
Y2-013
Page 35 of 159
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/01/ Ranastalam /008
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
Total % of % of Value of Value of work work Work work done for done for done for done in the the work package Package (Lakhs) 16 17 18 19
Reasons for non-started works 20
TPQA observation
10
11
15 Earth work excavation completed, PCC Completed. Reinforcement for footings is in progress.
21
MPCS
88.75 15.03.13
14.03.14
14.09.13 14.2.14 14.06.14 Ground Casting of Completet Floor all slabs ion of all Plinth of all works Level of works (100% all works (67% Value) (21%) Value) 19.03.14 19.12.13 Completet Casting of ion of all all slabs. works (60.23% (100% Value) Value)
12
Construction of MPCS in Kommaravanipeta (Type A)
Y2-018
88.75
15.03.13
6.4
7%
2%
NCRMP/B-W/ AP/MPCS/ PRED/01/ Kavati/011
MPCS
80.83 20.03.13
19.08.13 Ground Floor 19.03.14 Plinth Level (28.51%)
13
Construction of MPCS in Ch.Karrivanipalem (Type B)
Y2-023
80.83
15.08.13
Earth work is in progress
1%
1%
Site is handed over to the Progress of work is contractor. But behind the mile the contractor stones. Contractor started the earth has to speed up the work excavation work to achive the in the month of progress. August.
NCRMP/B-W/ AP/MPCS/ PRED/01/ Sompeta/012
MPCS
88.78 15.03.13
14.03.14
19.08.13 19.03.14 19.12.13 Ground Completet Casting of Floor ion of all all slabs. Plinth works (67% Level (100% Value) (33%) Value)
14
Construction of MPCS in Ramayyapatnam (Type B)
88.78
15.03.13
PCC completed
5.5
6%
5.5
6%
Y2-024
NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu / 013
MPCS
239.55 15.03.13
16
Y2-026
15
Construction of MPCS in Metturur (Type D)
119.775 15.03.13
PCC for Footings, footings, pedestals and columns up to bottom of plinth beam are completed, Back filling in foundation is in progress.
Y2-025
23
19%
23
10% Site is handed over to the contractor. The contractor has to start the work.
Progress of behind themile stones. Contractor has to speed up the work to achive the progress.
Construction of MPCS in Nuvvalarevu (Type D)
119.775
Not started
0%
NCRMP/B-W/ AP/MPCS/ PRED/01/ Santhabommall i /014
MPCS
116.89 20.03.13
19.03.14
19.08.13 19.03.14 Ground 19.12.13 Completet Floor Casting of ion of all Plinth all slabs. works Level (% Value) (100% (21%) Value)
17
Construction of MPCS in R.Sunnapally (Type C)
116.89
20.03.13
Earth work is in progress
2%
2%
The contractor started the earth work excavation in the month of July. Awaiting for SBC result.
Y2-027
Page 36 of 159
Project code
catagory
Sl.No of work 9 18
Name of the Work
AGG Length Value (Mts) of work (Lakhs) 12 13 125.78
Stage of work
Total % of % of Value of Value of work work Work work done for done for done for done in the the work package Package (Lakhs) 16 38 17 30% 18 19
TPQA observation
10 Y2-028
11 Construction of MPCS in Calingapatnam (Type D)
15 Plinth beam completed
21
19
Y2-029
NCRMP/B-W/ AP/MPCS/ PRED/01/ Gara/015
MPCS
251.57 15.03.13
Construction of MPCS in Bandaruvanipeta (Type D)
125.78
Earthwork Excavation, PCC for footings, RCC footings, pedestals and columns upto 15.03.13 bottom of plinth beam work completed. Back filling in foundation completed. PCC completed, Reinforcement for footings is in progress.
68.5 30.5 24%
27%
Progress of work behind the mile stones. Contractor has to speed up the work to achive the progress.
10
NCRMP/B-W/ AP/MPCS/ PRED/01/ Polaki/018
MPCS
92.48 15.03.13
14.03.14
14.12.13 14.08.13 14.03.14 Casting of Ground Completet all slabs Floor ion of all of all Plinth works works Level (100% (68% (15%) Value) Value)
20
Construction of MPCS in Akkuvaram (Type C)
92.48
15.03.13
7.5
8%
7.5
8%
Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress. Site is handed over to the Progress of work is contractor. But behind the mile the contractor stones. Contractor started the earth has to speed up the work excavation work to achive the in the month of progress. June Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
Y2-030
11
22
Y2-032
NCRMP/B-W/ AP/MPCS/ PRED/01/ Ranastalam /016
MPCS
178.26 15.03.13
14.09.13 14.2.14 14.06.14 Ground Casting of Completet Floor all slabs ion of all 14.06.14 Plinth of all works Level of works (100% all works (58.56% Value) (26.01%) Value) 02.10.13 02.03.14 02.07.14 Ground Casting of Completet Floor all slabs ion of all 02.07.14 Plinth of all works Level of works (100% all works (63.11% Value) (29.19%) Value) 14.08.13 Earth work, Pipe culverts,G 14.03.14 SB and CC Pavement s of all works (44.97%) 14.12.14 WBM Gr- 14.03.14 II, Gr-III, BT and CD works Road and furniture shoulders of all of all works works (100% (70.33% Value) Value)
21
Construction of MPCS in Jaganadhapuram (Type B)
89.43
PCC, Footings & columns below 15.03.13 plinth beam completed and back filling is in progress. PCC completed, Reinforcement, 15.03.13 shuttering for footings completed. Footings, columns below plinth beam completed Earth work Completed Earth work completed Earth work completed 15.03.13 Earth work and GSB completed Earth work completed
Y2-031
17
19% 33.00 19%
Construction of MPCS in Kottamukkam (Type A) Construction of MPCS in Patadibbalapalem (Type A) Construction of MPCS in Bontalakoduru (Type B) Road from Chinnavanka to Gopaladavooru Road from MN peta Road to Kondavooru and to CS Road from R&B Road to S.J. Puram Road from Kothapeta Road to Sainooru CS 3675
88.72
16
18%
12
24
Y2-037
NCRMP/B-W/ AP/MPCS/ PRED/01/ Etcherla/017A
23
Y2-036
89.91 03.04.13 86.87
19
21% 21 12%
MPCS
176.94 03.04.13
2%
25
Y2-148 Y2-147 Y2-146 Y2-145
63.32
2% Working estimate is prepared for changing the WBM layer to WMM layer, approval is awaiting.
13
NCRMP/B-W/ AP/RCS/ PRED/01/ V.Kottoru/001
26
500
23.50
4% 5 4%
136.07 15.03.13
RCS
27
265
19.13
10%
28
785
30.10
3%
Page 37 of 159
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second Third
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
NCRMP/B-W/ AP/RCS/ 14 PRED/01/ Santhabommali /008
93.09 15.03.13
7 8 14.10.13 14.12.13 WBM GRBT and 14.07.13 II &III, road Earth CD works 14.12.13 furnishes work, GSB and CC all works (18.18%) pavement (100% (81.46% Value) Value) 14.12.14 WMM, CC 14.08.13 Pavement 14.03.14 Earth & CD BT and work, GSB works, road of all 14.03.14 shoulders furnishes works for all all works (20.72%) works (100% or (88.36% Value) 12.15% Value) or 38.09% 14.12.14 WMM, CC 14.03.14 Pavement BT raod & CD furnishes works, for all works all works (100% (71.70% Value) Value) or 24.60%
10
11
15 Earth work and Culverts completd, GSB 400 MTS Laying is in progress.
21 Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
29
Borubhadra Meghavaram Road to M. Maruvada
Y2-150
RCS
2000
93.09
15.03.13
16
17%
16
17%
30
15
NCRMP/B-W/ AP/RCS/ PRED/01/ Mandasa/010
31
123.36 15.03.13
32
Yeeramukkam Rati R&B road to Dunnavooru Road from Yeeramukkam Rati R&B road Geddavooru Road from R&B road Ganguwada to road to Sigalaputtuga Road from R&B road to Akkuvaram
Y2-156 Y2-155 Y2-154
350
18.79 Road widening is in progress, earth work, culverts is in progress.
3%
600
34.96 15.03.13
20% 43.5 35% Progress is with in approved mile stones.
RCS
875
39.19 CC road completed, Graverl shoulder laying is in progress Culverts,GSB completed, Road widening is in progress Road widening is in progress, culverts and GSB completed Road widening is in progress GSB completed 25.03.13 Road widening is in progress GSB completed Road widening is in progress
10%
33
Y2-157
585
30.41
29.5
97%
16
Y2-159
NCRMP/B-W/ AP/RCS/ PRED/01/ Etcherla & Ranasathalam /012
162.54 15.03.13
14.08.13 Earth work & 14.03.14 GSB of all works (23.26%) or 3%
Y2-158
34
Road from R&B road to Pathadibbalapalem
3500
121.67 15.03.13
32
26% 38 23% Progress is with in approved mile stones.
RCS
35
Road from R & B road to Pothayyapeta CS
1300
40.87
15%
Y2-269 Y2-268 Y2-267 Y2-266 Y2-265
36
Road from B.M R&B Road to Simmayyapeta Road from R&B road to Marripadu Road from R&B Road to Kakarapalli Road from R&B road to Marripadu Road from R&B road to Pethalingapuram
1350
33.52
1.5
4%
NCRMP/B-W/ AP/RHB/ 17 PRED/01/ Santhabommali /001A
118.46 25.03.13
24.09.13 Earth work & 24.06.14 GSB of all works (
24.02.14 WBM GrII, Gr-III and CD works for all works
24.06.14 BT raod furnishes all works (100% Value)
37
400
13.77
3.5
25% 20.5 17%
38
1200
34.98
26%
39
700
22.29
27%
RHB
40
500
13.89
0.5
4%
Page 38 of 159
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 22.09.14 BT raod furnishes Bridge super structure & Approach slabs (100% Value) 29.01.12 BT raod furnishes all works (100% Value)
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11
15
21
NCRMP/B-W/ AP/RHB/ 18 PRED/01/ Santhabommali /001B
216.17 23.03.13
22.10.13 Earth work, GSB, 22.09.14 Bridge foundatio n. (53.16%)
22.04.14 WBM GrII & III, Bridge Sub structure (79.89%)
41
Road from DPN road to Gangaram Village via Palatalagam, Srikrishnapuram
3700
216.17
Road widening completed from 0/000 to Km 3/200, Subgrade completed 23.03.13 from 0/000 to Km 3/200, Bridge execavation completed.
Y2-270
42
19%
42
19%
Bridge re design approval is awaiting.
RHB
19
42
Y2-271
NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005
29.07.11 29.10.12 75.15 Earth (31.05.13 30.04.11 work & ) CD works
29.10.11 WBM GrII, Gr-III and shoulders works
Road from R&B road Edulavalasa Killam to Jonnam via Talasamudram
2700
76.10
GSB,WBM Gr-II, WBM 30.04.11 Gr-III, BT and CC road work completed
RHB
100%
100%
20
NCRMP/BW/AP/RHB/PRED/ 01/Polaki/006
44
Y1-098
RHB
4 months 29.04.12 Earth 145 (31.05.13 work, GSB 30.04.11 ) & CD works
29.04.11 29.12.11 BT raod WBM Grfurnishes II, Gr-III all works and (100% shoulders Value) works
43
Road from R&B road Mobagam to Dubbakavanipeta via Gajapathinagaram
Y2-272
2750
100.40
30.04.11
Completed
100%
100%
Road from Talasamudram to Dola Regulator
1600
43.00
30.04.11
Completed
100%
100%
21
Y2-274
NCRMP/B-W/ AP/RHB/ PRED/01/ Polaki/007
164.92 20.03.13
19.12.13 WBM Gr19.08.13 II & III, Earth CD works, work, GSB 19.03.14 CC of all pavement works of all (13.15%) works (78.91%)
19.03.14 BT raod furnishes Bridge super structure (100% Value)
45
RHB
DPN road to DL Puram jn. via Koduru, Magathapadu, Guppidipeta
2350
108.92 20.3.13
Culverts completed, WBM GR-II laying is in progress
Y2-273
53
49% 77.5 47%
46
Guppidipeta road to Chinnakoviripeta
1340
55.97
Culverts completed, WBM GR-II completed Culverts completed, WBM GR-II collection & laying is in progress 25.03.13 Culverts, CC pavement completed, WBM GrII collection is in progress.
Progress of work is ahead with respect to approved mile stones.
24.5
44%
22
Y2-276
NCRMP/B-W/ AP/RHB/ PRED/01/ Polaki/008
106.67 25.03.13
24.12.13 24.03.14 WBM Gr24.08.13 BT raod II & III, Earth furnishes cd works, work, GSB Bridge 24.03.14 CC of all super pavement works structure of all (7.3%) (100% works Value) (80.45%)
47
K.C. Road to Rajarampuram via Ampalem Revuamplam
Y2-275
0.9
57.13
19
33% 35 33% Progress of work is ahead with respect to approved mile stones.
RHB
48
KC road to Amplam (via) Urjam, Nandigam
1.6
49.73
16
32%
Page 39 of 159
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Completio n of entire work including approach es 18 Months
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11 Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem
15 Approach road WMM completed, traffic alloved, Approach road SDBC work pending
21
NCRMP/B-W/ AP/Br/R&B/ 23 01/Uppugedda /002
Completio Completio 16.06.201 n of n upto 2 EOAT 119.56 foundatio below the approved 17.12.10 n up to deck slab. up to sill level. 12 30.07.13 6 Months Months
49
119.56
Aug-12
114
95%
114
95%
Due to rainy season BT laying work is not allowed by dept.
R&B- Br
Y2-438
Page 40 of 159
Abstract Status of NCRMP Works in East Godavari as on 31.10.2013
No of works 5 10 3 4 3 25
12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started 5 4 3 3 10
Page 41 of 159
Status of NCRMP works in East Godavari as on 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/04/ Uppalaguptam /002 Agreement Amount (Lakhs)/ Date 4 105.65 17.10.2011 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 AGG Length Value (Mts) of work (Lakhs) 12 13 Date of commen cement of work 14 Total % of % of Value of Value work work Work of work done done for done for done in for the the package work Package (Lakhs) 16 17 18 19
Name of the Work
Stage of work
Reasons for nonstarted works
TPQA observation
3 MPCS
10 Y2-062
11
15
20
21 Working estimate is being prepared.
16.07.13
Construction of CS at Cyclone Pedaraghavulapeta of Shelter Uppalaguptam Mandal
105.65
24.02.12
Completed
95
90%
95
90%
Y2-075
NCRMP/B-W/ AP/MPCS/ PRED/04/ Sakhinetipally /010
MPCS
240.00 23.04.2013
21.10.13 Ground 21.03.14 21.07.14 Floor Casting of Completion 22.07.14 Plinth All Slabs of of All Level of All Works. works All Works (67%) (100%) (27%)
Construction of CS at Kesavadasupalem (Type D)
Cyclone Shelter
120
No
jungle Clerence Completed.
3.6
3% 13.6 6%
Site is handed over on 29-06-13. Contractor has not started the work until now.
Y2-074
Construction of CS at Pallipalem (Type D)
Cyclone Shelter
120
Construction of CS at Cyclone Padamatapalem (Type Shelter D)
107
Gravel collected for cattle ramp, 12.07.13 cement and steel procured. Stilt floo slab 21.06.13 form work is in progress.
Progress of work not satisfactory
10
8%
Y2-076
32
30% Original site identified is on the backside of overhead water tank and there is no dispute about the site until the tenders are finalised. After the agreement is concluded, dept officers wanted to take over the site and one group of villagers objected to the location of the prposed construction. The dispute was resolved and the village secretery has informed the officers that he would hand over the site after clearing the obstructions. So far, it was not handed over and the village secretery is on strike. It was informed that the DEE & AEE are on strike from 05-08-13
Y2-077
NCRMP/B-W/ AP/MPCS/ PRED/04/ Malikipuram /011
MPCS
214.00 22.04.2013
32 5 Construction of CS at Kesanapalli (Type D) Cyclone Shelter 107 No Not Yet Started 0 0
15%
Progress of work is slow
Page 42 of 159
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
Total % of % of Value of Value work work Work of work done done for done for done in for the the package work Package (Lakhs) 16 17 18 19
TPQA observation
10
11
15
NCRMP/B-W/ AP/MPCS/ PRED/04/ Mamidikuduru /012
MPCS
94.00 22.04.2013
Construction of CS at Karavaka (Type B)
Cyclone Shelter
94
No
Not Yet Started
Nil
Nil
Nil
Nil
20 21 Original site is identified in Indiramma colony. The villagers wanted the CS to be constructed in place of community hall in dilapidated Suitable action condition. The villagers is to be taken promised to dismantle to hand over the building and hand the site. over the site for MPCS. But so far, it was not dismantled. District Collector has seen the site and agreed in principle. Progress of work is Very slow
NCRMP/B-W/ AP/RCS/ PRED/04/ U Kothapalli /002
9.00 26.03.2013
25.07.13 25.10.13 Earth GSB & CC 25.12.13 Work & Pavement CD Works (76%) (19%)
25.12.13 Shoulders & Road Furniture (100%)
Y2-078 Y2-169
Road from R&B road to Samanthkurru Pallepalem CS Approach Road from R & B Road to Turupupalem CS Road from R & B Road to Kesanapalli (New) CS Road from R & B Road to Padamatipalem CS
120
06.07.13
Carting Earth Completed.
RCS
0.5
6%
0.5
6%
Y2-172 Y2-171 Y2-170
8 NCRMP/B-W/ AP/RCS/ PRED/04/ Malikipuram/00 9 85.00 04.04.2013 03.09.13 Earth Work, GSB (17%) 03.01.14 03.04.14 WBM & CC BT & Road Pavement Furniture (52%) (100%)
100
7.5
No
Gravel collection is in Progress. Not Yet Started
0.5
7% Work will be started after the MPCS site is handed over Progress of work is slow
RCS
03.04.14
100
No
Nil
Nil
32.5
38%
10
1880
70.5
11 NCRMP/B-W/ AP/RCS/ PRED/04/ Razole & Sakhinetipalli /010 30.05.13 Earth Work & GSB (21%)
Road from R & B Road to Katrenipadu Lanka CS
640
20.5
50.00 29.04.2013
30.09.13
30.08.13 30.09.13 WBM & CC BT & Road Pavement Furniture (81%) (100%) Road from R & B road to Kesavadasupalem (New) CS Y2-174
RCS
GSB and WBM Grade II Completed. Road A) OGPC + Seal coat completed from Km. 0.000 to 08.06.13 0.500. Road B) GSB & CC Pavement completed from Km 0.000 to 0.210. 14.06.13 Road A) GSB and CC Pavement completed from Km 0.000 to 0.320. 16.07.13 Road B) GSB and CC Pavement completed from Km.0.000 to 0.110.
32
45%
Y2-173
21
100%
50
100.00%
Progress of work is well ahead of milestones
12
430
29.5
30
100%
Page 43 of 159
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RCS/ PRED/04/ Mamidikuduru /013
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11
15 2no. Pipe Culvert Completed. EW, Selected earth completed from Km.0.500 to Km0.800 GSB and CC Pavement Completed from Km. 0.000 to Km. 0.490.
20
21
33.00 08.03.2013
07.09.13
07.05.13 07.08.13 07.09.13 Earth CD Works & Road Work & CC Furniture GSB Pavement & GSB (21%) (72%) (100%)
Y2-175
13
Road from R&B road to Karavaka CS
800
33
18.06.13
14.5
44%
14.5
44%
Villagers stop the work
RCS
NCRMP/B-W/ AP/RCS/ PRED/04/ Katrenikona /015
29.00 08.03.2013
07.05.13 Earth 07.08.13 Work, CC 07.09.14 GSB & CD Pavement Works (68%) (27%) 30.05.13 Earth Work & GSB (27%)
07.09.13 Road Furniture (100%)
14
CC Road from main proposed road to Neellarevu II CS in Neellarevu
540
29
06.07.13
29
100%
29
100%
Progress of work behind the mile stone
10
NCRMP/B-W/ AP/RCS/ PRED/04/ Allavaram/016
41.00 29.04.2013
30.09.13
30.08.13 30.09.13 WBM & CC BT & Road Pavement Furniture (68%) (100%)
Y2-177
Y2-176
RCS
15
Road from R&B road to Samanthakurru CS
380
41
02.06.13
Retaining wall and GSB Completed.
21
51%
21
51%
Work progress not satisfactory
RCS
11
Y2-290
NCRMP/B-W/ AP/RHB/ PRED/04/ Sakhinetipalli /008
94.00 30.03.2013
RHB
29.08.13 29.12.13 29.03.14 Earth WBM, CD BT & Road Work & Works & CC Furniture GSB Pavement (100%) (23%) (76%) 29.03.14 29.08.13 29.12.13 29.03.14 Earth WBM, CD BT & Road Work & Works & CC Furniture GSB Pavement (100%) (23%) (76%)
16
Road from R&B road to Korukondavari Group
Y2-289
1000
44.5
06.06.13
GSB completed
13.5
30% Progress of work is slow.
28 Road from R&B road to Gondi Kodapa
30%
17
830
49.5
12.06.13 GSB is in Progress.
14.5
29%
12
NCRMP/B-W/ AP/RHB/ PRED/04/ Allavaram/012
148.00 30.03.2013
RHB
29.08.13 29.12.13 29.03.13 Earth WBM, CC BT & Road Work & Pavement & Furniture GSB CD Works. (100%) (17%) (58%) 29.03.14 29.08.13 29.12.13 29.03.13 Earth WBM, CC BT & Road Work & Pavement & Furniture GSB CD Works. (100%) (17%) (58%)
18
BT road from Komaragiripatnam to Kadadari and to CS
3500
93
Road A) WBM Grade III completed from 09.07.13 Km 0.000 to 1.050. Road B) EW, Selected earth and GSB completed.
Y2-293
35
38% Progress of work is slow
41
28%
19
Road from R&B road Samanthakurru to Chakkavaripeta Rameswaram
Y2-294
880
55
14.07.13 GSB is in Progress.
11%
Page 44 of 159
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11
15
20
21
13
Y2-296
NCRMP/B-W/ AP/RHB/ PRED/04/ Katrenikona /014
155.00 27.04.2013
RHB
26.09.13 26.01.14 26.04.14 Earth WBM, CC BT & Road Work & Pavement & Furniture GSB CD Works. (100%) (18%) (61%) 26.04.14 26.09.13 26.01.14 26.04.14 Earth WBM, CC BT & Road Work & Pavement & Furniture GSB CD Works. (100%) (18%) (61%) 29.08.13 29.11.13 29.03.14 Earth WBM & CD BT & Road Work & Works. Furniture GSB (72%) (100%) (31%) 24.05.13 Earth Work & WBM (100%) 24.09.13 BT & Road Furniture. (100%) 24.05.14 Completion up to below the Deck slab & Earth work Formation for Approaches . (87%) 24.05.14 Completion up to below the Deck slab & Earth work Formation for Approaches .(87%)
Y2-295
20
Road from Guthena deevi to Gogullanka
1920
94
No
Sub. Grade is in Progress.
11
12% Progress is slow
21 Road from R&B road to Ramalayampeta Pallamkurru (v) Sub. Grade is in Progress.
14%
21
1350
61
No
10
16%
14
NCRMP/B-W/ AP/RHB/ PRED/04/ Katrenikona /016 NCRMP/B-W/ AP/RHB/ PRED/04/ Razole/020
157.00 30.03.2013
29.03.14
22
Road from N. Kothapalli to G.Pora in Katrenikone (v)
3500
157
No
Sub. Grade is in Progress.
8%
8%
No site problem.Contractor has not yet started.
Y2-297
RHB
15
13.00 25.03.2013
24.09.13
23
Road from R&B road to Aravapalem
740
13
04.07.13
WBM Grade III completed.
4.5
35%
4.5
35%
As per Mile Stone work is not completed Agreement period is over.
16
NCRMP/B-W/ AP/Br/R&B/ 04/ Pampa Yeru-1 /015
505.00 26.03.2013
24.12.13 Completio n of Foundatio 25.09.14 n up to Well Capping. (36%)
24.09.14 Completion of entire work including approache s (100%)
Y2-298
RHB
24
Construction of Bridge at Km 43/10 of Vakalapudi - Edatam road across Pampa Yeru in EG District.
83.74
505
Abutments 1,2, Piers 1,2,3 and 4 13.04.13 Wells concrete and shinking in progress.
194
38%
194
38%
Progress of work is as per milestone
NCRMP/B-W/ AP/Br/R&B/ 17 04/Pampa Yeru2 /016
355.00 25.03.2013
24.12.13 Completio n of Foundatio 24.09.14 n up to Well Capping. (36%)
24.09.14 Completion of entire work including approache s (100%)
Y2-444
Bridge
25
Construction of Bridge at Km 43/6 of Vakalapudi - Edatam road across Pampa Yeru in EG District.
50.54
355
Abutments1 well pluging completed. Abutment 2, Piers 20.05.13 1,2, Wells concrete and shinking in progress.
140
39%
140
39%
Progress of work is as per milestone
Y2-445
Bridge
Page 45 of 159
Abstract Status of NCRMP Works in Krishna District as on 31.10.2013
No of works 15 16 7 10 2 50
18 16 14 12 10 8 6 4 2 0 up to 10% 15
16
10 7
11 to 40%
41 to 70%
71 to 100%
Works Not Started
Page 46 of 159
Status of NCRMP works in Krishna District as on 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs)/ Date 4 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 1 AGG Length Value (Mts) of work (Lakhs) 12 690 13 43.25 Date of commen cement of work 14 28.05.13 Total % of % of Value of Value of work work Work work done done for done for done in for the the package work Package (Lakhs) 16 30.32 17 70% 18 19 Reasons for nonstarted works 20
Name of the Work
Stage of work
TPQA observation
10 Y2-189
11 Road from R&B road to CS @ Ullipalem Road from R & B Road to CS at Jaruguvanipalem Road from R&B road to CS @ Utagundam Road from R&B road to CS @ Ramakrishna puram Road from R&B road to CS @ Chintakolla
15 Earth work,GSB ,WMM 2 nd layer completed. Earth work,Subgrade is in progress Earth work,Sub Grade,GSB ,WMM 2 nd layer completed. Earth work,GSB ,WMM 2 nd layer completed. Earth work,all cd works,GSB completed and WMM 2nd layer is in progress.
21
Y2-192 Y2-191
NCRMP/B-W/ AP/RCS/ PRED/06/ Koduru/001
111.88 21.03.2013
20.09.13 20.06.14 Jungle Earth work, clearance, prime coat, 20.02.14 earth Tack coat, WMM, CD 20.06.14 work, SDBC, works scarifying, Shoulders, (64%) GSB,Sub Road grade furniture (25%) (100%)
Y2-190
500
31.08
22.07.13
3.70
12% 69.8 62%
290
23.00
22.07.13
19.30
84%
For the package, progress of works is as per first mile stone
RCS
390
21.39
28.05.13
16.50
77%
5 20.06.14 20.09.13 Earth work, earth prime coat, work 20.02.14 Tack coat, (raod way WMM, CD 20.06.14 SDBC, cutting), works shoulders, scarifying, (68%) Road GSB furniture (27%) (100%)
Y2-193
1950
95.16
20.07.13
67.00
70%
NCRMP/B-W/ AP/RCS/ PRED/06/ Koduru/002
159.86 21.03.2013
RCS
Road from R&B road to CS @ Padalavaripalem
510
30.15
GSB,1000mm dia single row pipe culvert in KM 04.06.13 0/4 is completed. GSB,WMM 2n layer is in progress. GSB,2Numbers of 300mm dia single row pipe culvert in KM 0/6 , one number-600mm dia 04.06.13 single row pipe culvert in KM 0/4 are completed. WMM 2nd layer is in progress. Earth work,GSB, 600mm dia single row pipe culvert in KM 0/2,1/0,2/0,2/2,3/0, completed.WMM 2nd layer is in progress.
Y2-194
22.00
73% 114.0 71%
Y2-195
Road from R&B road to CS @ Mandapakala
590
34.55
25.00
72%
Y2-197
NCRMP/B-W/ AP/RCS/ PRED/06/ Nagayalanka /003
211.30 23.03.2013
20.03.14 Embankment, 20.08.13 20.12.13 Earth work, prime coat, Earth WMM, CD Tack coat, 20.03.14 work, GSB works SDBC, (25%) (69%) shoulders, Road furniture (100%)
Road from R&B road to Ramakrishna puram R & B Road via Pathaupakali
Y2-196
3300
179.04
29.07.13
90.00
50% For the package, progress of works is as per first mile stone
R & B Road to CS at Kothaupakali
510
32.26
Earth work, all CD works,completed sub gread complete.GSB is in progress from km 29.07.13 0.00to 0.607 ,600 dia pipe culverts at 0.016,0.200,0.231and0. 430 completed,
RCS
99.0
47%
9.0
28%
Page 47 of 159
Project code
catagory
Sl.No of work 9 10
Name of the Work
Stage of work
Total % of % of Value of Value of work work Work work done done for done for done in for the the package work Package (Lakhs) 16 3.0 17 9% 18 19
Reasons for nonstarted works 20
TPQA observation
10 Y2-198
11 Road from Uppu Canal drain to CS at Nali Road from Nali R & B Road to Barrankula CS From R&B road to Bhavadevarapalli
15 1000mm dia compelted at 0.230 Earth work, All CD works, GSB completed. WMM 2nd layer is in progress. Earth work, 600 mm pipe culvert completed at .0.360 3 pipe culverts 450mm dia & 1 pipe culvert of 600mm dia is completed. Earth work progress 1 pipe culvert of 600mm dia completed. Sub grade work is in progress. RCC slab culvert 4M span completed. Earth work is in progress. Jungle clearance ,600mm dia pipe culvert completed
21
163.53 25.03.2013
12
Y2-200
24.06.14 Earth work, prime coat, 24.09.13 24.02.14 Tack Earth WMM, CD 24.06.14 coat,SDBC, work, GSB works shoulders, (14%) (66%) Road furniture (100%)
11
2430
99.78
29.07.13
50.0
50%
56.0
34%
Y2-199
RCS
230
29.85
29.07.13
3.0
10%
Y2-201
Y2-204 Y2-203
117.18 20.03.2013
19.02.14 19.06.14 Earthwork Earth work, , Sub clearance, 19.09.13 Grade, prime coat, Earth GSB, Tack 19.06.14 work, CD WMM, CC coat,SDBC, works pavement shoulders, (24%) , CD Road works furniture (85%) (100%)
13
Road from R&B road to CS at Pedapalem
570
37.23
29.07.13
7.0
19%
RCS
14
Road from Gullalamoda R&B road to Etimoga Road from R&B to CS at China Etimoga Road from R & B Road to CS at China Kammavaripalem Road from China Zinkapalem to Gollamanda via Peda Zinkapalem Road from R&B road to CS at Gollamanda Road from ZP Road to CS at Natchugunta Road from Krishna River to Elichetladibba CS Road from Kammavanicheruvu R&B road to Venkata durgambapuram in Machilipatnam Mandal Road from R&B Road Pedayadara to Harijanawada
183
19.65
27.07.13
6.0
31%
31.0
26%
For the package progress of works slow and behind the first mile stone
15
Y2-202
210
33.79
25.05.13
15.0
44%
16
300
26.51
27.07.13
3.0
11%
227.981 22.03.2013
21.06.14
21.09.13 Earth work (3%)
RCS
18
Y2-208 Y2-207 Y2-206
21.06.14 Barrowed earth, 21.02.14 WMM,prime Earth coat, Tack work, coat,SDBC,pi GSB, sub pe culverts, grade shoulders, (24%) Road furniture (100%)
21.06.14 Barrowed 21.12.13 earth, WMM, Earth prime coat, work, Tack coat, GSB, Sub SDBC, pipe culverts, grade shoulders, (23%) Road furniture (100%)
17
2030
103.90
Jungle clearance done, 01.08.13 No further work is going on. 01.08.13 Jungle clearance done, No further work going on. Jungle clearance done, No further work going on. Jungle clearance done, No further work going on.
Y2-205
0.5
0% For the package progress of works is slow and behind the first mile stone
900
47.92
0.5
1% 2.0 1%
19
300
17.31
01.08.13
0.5
3%
20
720
58.85
01.08.13
0.5
1%
22
Y2-212
NCRMP/B-W/ AP/RCS/ PRED/06/ Machilipatnam /008
270.096 22.03.2013
21.04.14
21.08.13 Earth work, GSB,Sub grade (13%)
Y2-211
21
4100
203.77
13.04.13
RCS
Earth work, GSB, WMM completed.
100.0
49% 103.5 38%
1100
66.33
02.07.13
Earth work completed, material collected for CD works.
3.5
5%
Page 48 of 159
Project code
catagory
Sl.No of work 9 23
Name of the Work
Stage of work
TPQA observation
10 Y2-218 Y2-217 Y2-216 Y2-215
NCRMP/B-W/ AP/RCS/ PRED/06/ Machilipatnam /010
154.21 04.06.2013
01.09.14 prime coat, Tack 03.05.14 03.12.13 coat,SDBC, Grade III, Earth shoulders, 01.09.14 WMM, CD work, GSB CC works (7%) pavement, (61%) Road furniture (100%) 21.12.201 Barrowed 3 earth, WMM, 21.08.201 scarifying, Prime coat, 3 Earth clearing Tack coat, 21.03.14 SDBC, work, GSB and shoulders, CD (10%) grubbing, works, Road GSB furniture (18%) 21.03.14 Earth work, Prime & Tack coat, 21.08.13 21.12.13 SDBC, Earth WMM,CD 21.03.14 Shoulders, work, GSB works road (20%) (68%) furniture, GSB, CD works (100%)
(100%) 21.03.2014
24
25
26
11 Road from R&B Road Karagraharam to Pallipalem Road from R&B Road Kammavaricheruvu to KPT palem Road from R&B Road Kammavaricheruvu to Malakayalanka Road from R&B Road Pallithumalapalem to Nelithippa
820
62.74
08.08.13
450
32.50
08.08.13
245
17.48
08.08.13
15 Earthwork,All CD works,GSB WMM,SDBC completed. Jungle clearance completed.Scariying work is in progress Jungle clearance completed.Scariying work is in progress Jungle clearance completed.RCC Pipes collected.
21
0.5
1% 41.5 27%
0.5
2%
RCS
0.5
3% 153.5
NCRMP/B-W/ AP/RHB/ PRED/06/ Koduru/004
155.096 22.03.2013
27
Road from R&B Road to Narsimhapuram
3550
155.10
19.04.13
Earthwork, shoulderrs, GSB WMM ,SDBC completed.
153.5
99%
99%
Progress of work is ahead of the mile stone
Y2-328
RHB
10
Y2-330
NCRMP/B-W/ AP/RHB/ PRED/06/ Koduru/005
28
Road from R&B Road to Krishnapuram
2530
118.60
25.07.13
206.00 22.03.2013
RHB
Earth work, All CD work, GSB, WMM 2nd layer completed from km 1.200 to 2.560
Y2-329
100.0
84% 185.0 90% Over all progress of works are with in first mile stone.
29
Road from R&B road to Pedagudumotu
1850
87.40
17.05.13
All CD works,GSB, WMM and SDBC completed. Earth work, All CD works, GSB completed, WMM 2nd layer is in progress. Earth work, All CD work, GSB completed, WMM 1st layer is in progress. Earth work,All CD work, GSB completed,WMM 1st layer is in progress. Earth work, All CD work, GSB completed, WMM 1st layer is in progress from 0.00 to 1.148
85.0
97%
Y2-335
30 24.06.14 Earth work, Prime coat, 24.09.13 24.02.13 track coat, Earth WMM,CD 24.06.14 SDBC, work, GSB works Shoulders, (19.94%) (73.92%) road furniture, GSB (100%)
Road from R&B Road to Parra chivara
800
51.58
17.07.13
30.00
58%
Y2-336
Y2-337
11
NCRMP/B-W/ AP/RHB/ PRED/06/ Nagayalanka /008
31
Road from R&B road to Pedagowdapalem
810
54.90
17.07.13
28.00
51% 98.5 36% Over all progress of works are with in first mile stone.
274.69 25.03.2013
RHB
32
Road from R & B Road to Mulapalem Road from Ganapeswaram R&B Road to Pullaiahgaridibba
660
36.05
17.07.13
14.00
39%
33
Y2-338
1810
132.16
17.07.13
26.5
20%
Page 49 of 159
Project code
catagory
Sl.No of work 9 34
Name of the Work
Stage of work
TPQA observation
10 Y2-343
11 Road from R & B Road to Indiramma Tank in Gullalamoda Construction of road from ST colony to Uppu drain in Dindi. Road from Z.P.road to Sorlagondi Road from R & B road to MPUP School in Sangameswaram Road from Matlam Z.P road to Govindarajuladibba Road from R&B road to Amudalapalli (Pennamdibba) Road from Seethannapalli R&B Road to Gollagudem Road from R&B Road to Bolugondi Road from R&B Road to Ramapuram
15 Jungle clearance work is in progress Earth work,CD works, GSB progress from km 0.00 to 1.200
21
12
36
Y2-345
NCRMP/B-W/ AP/RHB/ PRED/06/ Nagayalanka /010
373.11 22.03.2013
01.09.14 03.05.14 Prime coat, Grade III, tack coat, 03.12.13 WMM,CD SDBC, CC Earth 21.06.14 works , pavement, work, GSB Retaining Shoulders, (7%) wall road (61%) furniture (100%)
35
Y2-344
1260
104.43
29.07.13
17.0
16% 53.5 14% Progress is poor.
RHB
1380
110.23
CD work,Earthwork, GSB completed from km 29.07.13 0.00 to 0.860 is in progress. 29.07.13 Earthwork, CD works, GSB completed.WMM 2nd is in progress
11.0
10%
37
Y2-346
610
44.21
25.0
57%
Y2-350 Y2-349 Y2-348
13
NCRMP/B-W/ AP/RHB/ PRED/06/ Kruthivennu /011
320.861 14.3.2013
13.02.14
13.02.14, GSB,WMM , CD 13.09.13 works, Earth earthwork work, , prime & GSB, tack coat, WMM SDBC, (21%) shoulders retaining wall (85%)
13.06.2014 earthwork, prime coat, tack coat, SDBC, shoulders, road furniture (100%)
38
1320
72.94
In KM 1/0 600mm dia pipe culvert completed, 20.05.13 Earthwork is in progress. 01.04.13 All CD works completed. GSB work is in progress. 3 pipe culverts of 600mm dia, Earthwork completed 5 pipe culverts of 600mm dia, Earthwork completed. Work not started
Y2-347
10.0
14%
RHB
39
2000
118.63
15.0
13% 52.0 16%
40
720
51.83
01.04.13
12.0
23%
Over all package of works is behind the first mile stone
41
1200
77.44
01.04.13
15.0
19%
14
43
Y2-352
376.164 19.03.2013
17.06.14 Barrowed 17.09.13 earth, Earth shoulders, work, Sub 17.02.14 road grade, WMM, CC furniture, 17.06.14 Barrowed pavement Prime & Tack earth, (44%) coat, SDBC, GSB CC pavement, (12%) CD works (100%)
42
Y2-351
1370
96.05
0.0
0%
Road from Chinapandraka R&B Road to Uppuluru
3920
271.11
work not started
0.0
0%
Working season contractor was not started the work.
RHB
15
Y2-354
461.90 26.03.2013
25.09.13 25.02.14 Earth Sub grade 25.06.14 work, CD GSB, CC work Pavement (26%) (83%)
25.06.14 Earth work, shoulders, road furniture, Prime coat, Tack coat, SDBC 100%
44
Road from B.L road to Matlam
1950
152.00
Subgrade completed, 17.06.13 CD and GSB works is in progress
Y2-353
15.0
10% 35.0 8%
45
Road from Interu R&B road to Parvathipuram
3054
309.90
20.08.13
Earthwork completed
20.0
6%
Over all package of works is behind the first mile stone
RHB
Page 50 of 159
Project code
catagory
Sl.No of work 9 46
Name of the Work
Stage of work
TPQA observation
10 Y2-366
11 Road from Gokavaram R & B road to Vodarevupalem Road from Gokavaram R & B road to Baduguvaripalem Road from R&B Road Thallapalem to Rayapalli Road from Manginapudi R & B Road to Pathareddypalem
15 Earthwork,All CD works,GSB completed WMM 2nd layer is in progress. Earthwork,All CD works,GSB completed.WMM 2nd layer is in progress
21
16
48
Y2-368
NCRMP/B-W/ AP/RHB/ PRED/06/ Machilipatnam /020
155.06 18.03.2013
49
Y2-369
16.04.14 Embankmen t, GSB, WMM, prime coat, Track 17.09.13 17.02.14 coat, SDBC, 16.04.14 Embankm GSB Shoulders, ent (2%) (11%) CC pavement, CD Works, Road furniture (100%)
47
Y2-367
470
35.07
25.07.13
14.0
40% Over all progress of works are with in first mile stone.
RHB
470
29.49
Earth work,GSB,450mm pipe culver completed 25.07.13 and WMM 1st layer is in progress. Earthwork,All CD works,GSB completed. WMM 2nd layer is in progress.
52.0 9.0 31%
34%
515
39.55
25.07.13
13.0
33%
17
NCRMP/BW/AP/Br/R&B/ 06/Tallapalem/ 018
827.12 30.08.13
30.07.15
30.04.14 Completio n of Foundatio n up to pile caps. Diversion road (42.23%)
30.02.15 Completion 30.10.14 up to Completio precast n up to girders, abutment wearing s, precast coat, girders revetment, (3.89%) approach road (53.287%)
50
Construction of Bridge across salt creek in KM, 11/4-6 of TallapalemNarayanapuram Road in krishna district
45
827.12 05.10.13
Earthwork completed for diversion road.Bed block completed for Shifiting of bailey Bridige for diversion
20.00
2%
20
2%
Over all progress of works are with in first mile stone.
Y2-447
Bridge
Page 51 of 159
Abstract Status of NCRMP Works in West Godavari District as on 31.10.2013
No of works 1 25 3 2 2 33
30 25 20 15 10 5 1 0 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started 3 2 2 25
Page 52 of 159
Status of NCRMP works in West Godavari District as on 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs)/ Date 4 Sl.No of work 9 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Date of AGG comme Length Value ncemen (Mts) of work t of (Lakhs) work 12 13 14 Total % of % of Value of Value work work Work of work done done for done for done in for the the package work Package (Lakhs) 16 17 18 19 Reasons for non-started works 20
Name of the Work
Stage of work
TPQA observation
10
11
15
21
NCRMP/B-W/ AP/RCS/ PRED/05/ Achanta/002
140.53 30.03.2013
29.08.2013 29.3.2014 CD Works 29.12.2013 CC (Pipe Granular Pavement, Culverts), Sub base & GSB 29.03.14 Earth work, CC Shoulders GSB, Sub Pavement & Road grade (65%) furniture (23%) (100%) 08.06.2013 07.09.2013 Earth work Shoulders, for 07.09.13 CC & Road formation, furniture Sub grade, (100%) GSB (33%)
Road from R&B road to Ayodya lanka Marrimula CS. (CC Road)
2500
140.53
Sub grade completed.
15.5
11%
15.5
11.0%
Progress of works is behind the First mile stone
05.04.13
Y2-178
RCS
NCRMP/B-W/ AP/RCS/ PRED/05/ Bhimavaram /004
7.20 08.03.2013
Construction of approach road to CS in Losari of Bhimavaram Mandal.
100
7.20
Earth work, Sub grade, GSB, CC Pavement , Shoulders & completed. Road furniture Work is in Progress.
16.05.13
7.0
97%
97%
Progress of work is as per mile stones.
Y2-181
RCS
850
56.27
02.04.13
Y2-184
NCRMP/B-W/ AP/RCS/ PRED/05/ Mogaltur/005
213.56 20.03.2013
19.09.2013 Earth work, Sub grade, 19.06.14 GSB, Pipe Culverts (17%)
880
38.63
02.04.13
Y2-185
19.02.2014 Earth work, Sub grade, GSB, WMM, Shoulders, Pipe Culverts, Prime coat, Tack coat, SDBC, Road furniture (52%)
19.06.2014 Earth work for formation, WMM, Shoulders, Pitching, Pipe Culverts, Prime coat, Tack coat, SDBC, CC Pavement, Road furniture (100%)
02.04.13
Road from R&B road to Kothakayalathippa CS Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony
Y2-182
1200
53.96
1500
64.70
02.04.13
Y2-183
Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress.
20.5
38%
22.5
35% Progress of work is as per first mile stones in this package
Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress. Scarifying is in progress. Earth work is in Progress Sub grade & GSB Completed. Earth work is in Progress Earth work, Sub grade, GSB completed.
RCS
61.5 17.5 31%
29%
Road from K.P Palem (N) Panchayat office to Metturevu Palli palem R&B road to Chinamynavanilanka
1.0
3%
NCRMP/B-W/ AP/RCS/ PRED/05/ Narsapur/006
159.14 21.03.2013
Road from P.R road to Prakasapuram
02.07.13
Y2-188
20.08.2013 CD Works (Pipe / Slab Culverts), 20.03.13 Earth work, GSB, Sub grade (56%)
20.12.2013 Granular Sub base, WMM layer & CC Pavement (82%)
20.03.2013 Prime coat, Tack coat, SDBC, Earth work, GSB Shoulders & Road Futniture (100%)
1300
62.18
02.07.13
Y2-186
21.4
34% Progress of works is behind the first mile stone in this package
PR road to Ramanujapuram
02.07.13
Y2-187
RCS
1200
64.50
15.5
24%
45.9
29%
750
32.46
Earth work, Sub grade, GSB completed.
9.0
28%
Page 53 of 159
Sl. No. Package Nos. of Pkg 1 2 NCRMP/BW/AP/ RHB/PRED/05/ Kalla/004
DFC First 5 6 Second 7 Third 8
Sl.No of work 9
Project code
catagory
Milestone/ Financial Targets (%)
Name of the Work
Date of AGG comme Length Value ncemen (Mts) of work t of (Lakhs) work 12 13 14 15.04.13
Stage of work
TPQA observation
10
11 K.G. R&B Road to Mamidipudi of Kalawapudi.
15 Earth work, GSB completed. WMM work is in Progress.
21 Progress of work is behind the first mile stone
92.36 08.03.2013
07.06.2013 07.12.2013 07.09.2013 Earth work, Prime Coat, WMM, GSB, Road Tack Coat, Schoulders furniture SDBC, (72%) (25%) (100%) 20.12.2013 Prime coat, 20.07.2013 Tack coat, , Cd Works, 20.10.2013 SDBC, Earth work, Granular Earth work, 20.12.13 GSB, Sub Sub base. GSB, grade, (71%) Shoulders (29%) & Road furniture (100%)
10
Y2-299
RHB
2080
92.36
22.7
25%
19.5
21%
NCRMP/B-W/ AP/RHB/ PRED/05/ Mogaltur/006
86.04 21.03.2013
11
1800
86.04
12.04.13
Khalipatnam R&B Road to Khalipatnam ferry
Scarifying completed. Earth Work & Culvert Work is in Progress.
10.5
12%
10.5
12%
Progress of work is behind the first mile stone
Y2-302
RHB
12 05.09.2013 Clearing & Grubbing, cutting trees, 05.06.14 Scarifying, sub grade, GSB, WMM, Pipe Culverts. (31%) 05.02.2014 Earth work, GSB, WMM, Shoulders, Pipe Culverts, Prime coat, Tack coat, SDBC, Road furniture (65%) 05.06.2014 Earth work for formation, WMM, Shoulders, Pitching, Pipe Culverts, Prime Coat, Tack Coat, SDBC (100%)
13
14
1860
81.90
15.04.13
Y2-308
Narsapur Perupalem R&B Road to Melamvaripalem Perupalem (S) Perupalem Mollaparru R&B road via Sattinenivarimeraka to KD Pallavapalem Perupalem Dibbalapallipalem R&B road to Mellapallavapalem Perupalem beach R&B Road to Challavarimeraka via Mucherlavarimeraka Road from Perupalem R&B road to Dindla Road from Narsapur Perupalem R&B road to Nellipallipalem via Ambedkar colony Harijanapeta Road from Perupalem R&B Road to Kouruvaripalem
800
42.64
15.04.13
Y2-306
12.8 Earth work, Sub grade, GSB, CD Works completed.WMM Material Collection is in Progress.
30%
730
36.34
15.04.13
Y2-307
12.7
35% Progress of work is behind the first mile stone in this package
241.36 06.03.2013
RHB
68.5 24.6 30%
28%
15
1760
80.48
Earth work, Sub grade & GSB Completed. WMM Material Collection is in Progress. Sub grade, GSB completed. CD works is in Progress.
15.04.13
Y2-309
18.4
23%
365.31 18.03.2013
05.09.2013 Earth work, sub grade, 17.06.14 GSB, WMM, Pipe Culverts (21%)
05.02.2014 Earth work, Sub grade, GSB, WMM, Shoulders, Pipe Culverts, Prime coat, Tack coat, SDBC, Road Furniture (53%)
05.06.2014 Earth work for formation, WMM, Shoulders, Pitching, Pipe Culverts, Prime Coat, Tack Coat, SDBC, CC Pavement (100%)
16
1600
71.26
15.04.13
Y2-310
22.0
31% For the package progress of works is as per first mile stone.
15.04.13
17
4600
200.64
Earth work, Sub grade, GSB, CD Works completed.
Y2-311
RHB
60.0
30%
106.0
29%
18
1800
93.41
15.04.13
Earth work, Sub grade, GSB, CD Works completed.
Y2-312
24.0
26%
Page 54 of 159
DFC First 5 6 Second 7 Third 8 13.06.2014 Earth work, WMM, Shoulders, Pitching, Pipe Culverts, Prime Coat, Tack Coat, SDBC, CC Pavement, CD & Other Works (100%)
Sl.No of work 9
Project code
catagory
Name of the Work
Stage of work
TPQA observation
10 Y2-313
11
15 Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress. Earth work, Sub grade & GSB completed. WMM Material Collection is in Progress. Earth work, Sub grade, GSB, CD Works completed.WMM Material Collection is in Progress.
21
NCRMP/B-W/ AP/RHB/ PRED/05/ Narsapur/010
362.93 14.03.2013
21
3750
168.14
20.03.13
Y2-315
13.09.2013 Clearing & Grubbing, Cutting trees, 13.06.14 Earth work, Scarifying, Sub grade, GSB, CD Works. (12%)
13.02.2014 Sub grade, GSB, WMM, CD Works, Prime coat, Tack coat, SDBC & other works. (60%)
19
Road from SP R&B road to Pasaladeevi
2650
155.48
47.50
31%
20
LT R&B road to Modi
800
39.31
13.7
35%
118.6
33%
For the package progress of works is as per first mile stone.
SP R&B road to Gannabathulavari palem of Chamakuripalem
20.03.13
Y2-314
RHB
57.4
34%
22
Road from R&B road to SC Colony of Pedalanka
750
52.27
Not Started
0.0
0%
After conclusion agreement some villagers objected not to taking up the work. Now issue resolved, work is likely to start shortly.
Y2-316
10
225.73 27.03.2013
24
250
20.42
01.04.13
Y2-318
27.06.2014 Shoulders, 27.02.2014 27.09.2013 Prime coat, Slab Earth work, Tack coat, culvert,WM Sub grade, SDBC, CC 26.06.14 M,CD GSB, Slab pavement, works, culvert road Revetment (36%) furniture (70%) etc. (100%)
RHB
23
R&B road to Rajeev Nagar of Darbharevu
1600
83.89
Not Started
0.0
0% 31.0 14%
SP R&B road to Pedathota of Turputallu R&B road to Peta of Turputallu R&B road to Pedathota of Turputallu
25
920
48.39
26
380
20.77
Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade completed. Earth Work & GSB work is in Progress. Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress.
11.0
54%
01.04.1 3
Y2-319
7.0
14%
For the package progress of works is as per Some villagers mile stone. went to court Progress of with a request two works is not to take up good and the work. At the other2 works time of DPR there are not is no objection started. The from the contractor has villagers. informed that after completing SDBC, he would speed up the other works.
Y2-317
01.04.13
Y2-320
13.0
63%
Page 55 of 159
DFC First 5 6 Second 7 Third 8
Sl.No of work 9
Project code
catagory
Name of the Work
Stage of work
TPQA observation
10 Y2-321
11 R&B road to Guttulavarimeraka
15 Earth work, Sub grade, GSB completed. WMM Material Collection is in Progress. Earth work, Sub grade, GSB completed. WMM Material Collection is in Progress. Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress. Sub grade Completed. GSB Material collection & CD Work is in Progress Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress. Scarifying, WMM & SDBC, Shoulders Completed From Km 0.00 to km 2.484. Subgrade, GSB Form Km 2.484 to 3.025 KM Completed. Earth work, Sub grade, GSB completed. CD works partially completed.WMM Material Collection is in Progress.
21
27
970
43.73
15.5
35%
11
29
R&B road to Pedaedigapalem
630
39.49
01.04.13
Y2-323
189.61 25.03.2013
24.08.2013 24.03.14 Earth work, Sub grade, GSB (37%)
24.12.2013 WMM, CD works and CC Road. (80%)
24.03.2014 Shoulders, Prime Coat, Tack Coat, SDBC, Road furniture & other items (100%)
28
Road from R & B Road to Pulaparthivaripalem
2000
92.45
01.04.13
Y2-322
33.5
36% 63.2 33%
11.5
29%
Progress of works is behind the first mile stone in this package
RHB
30
R&B road to Evanivarimeraka
190
13.94
01.04.13
Y2-324
2.7
19%
31 07.12.2013 Earth work, Subgrade, GSB, WMM, Shoulders, Pipe Culverts, Prime coat, Tack coat, SDBC, Road furniture (54%) 07.03.2014 Earth work, WMM, Shoulders, Pitching, Pipe Culverts, Prime coat, Tack coat, SDBC (100%)
Road from PR Road to Prakashpuram SC colony of Vemuladeevi (E)
300
18.82
22.03.13
Y2-325
8.0
43%
12
192.20 08.03.2013
07.08.2013 Earth work, Subgrade, 07.03.14 GSB, WMM, PiPe Culverts (23%)
RHB
32
Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E)
3025
111.39
91.5
82%
118.7
61.76%
Progress of works is as per second mile stone.
33
1400
61.99
22.03.13
Road from PR road to Addalavarimeraka of Vemuladeevi (E)
Y2-327
22.03.13
Y2-326
19.2
31%
Page 56 of 159
Abstract Status of NCRMP Works in Vizianagaram District as on 31.10.2013
No of works
2 1 2 1 0
6
2.5 35 30 2 25 1.5 20 15 1 10 0.5 5 0
31 2
1 11
6 1 up to 10% 11 to 40% 41 to 70% 0 71 to 100% 0 Works Not Started
Page 57 of 159
Status of NCRMP works in Vizianagaram District as on 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs) / Date 4 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 AGG Length Value (Mts) of work (Lakhs) 12 13 Date of commen cement of work 14 Total % of Value of % of Value of Reasons work work work Work for nondone for TPQA observation done in done for done for started the Lakhs the work package works Package (lakhs) 16 17 18 19 20 21 Due to delay of site handing over by Revune Department. Date of commencement of work is 12.06.13. Progress of work is satisfactory
Name of the Work
Stage of work
10
11
15
NCRMP/B-W /AP/MPCS/ PRED/ 02/ Pusapatirega /003
MPCS
92.11 14.03.2013
13.03.14
13.08.13 13.03.14 13.12.13 Ground Completet Casting of Floor ion of all all slabs Plinth works ( 67% Level ( 100% Value) ( 27%) Value)
Construction of MPCS in Boddugurayyapeta (Type A)
92.11
Earthwork Excavation, PCC for footings, RCC footings, Back filling in foundation and Plinth 14.03.13 Beam completed. Columns up to bottom of stilt floor slab, Staircase and Ramp work are in progress. 14.03.13 Jungle clearance
Y2-041
32
35%
32
35%
Y2-160
Road from R & B Road to Gudepuvalasa CS Road from R&B road to Kavulawada CS
440
15.75
0.11
1%
Y2-161
150
17.5
14.03.13
Jungle clearance
0% Progress of work is slightly behind the mile stone. It was informed that contractor is planning to speed up the progress and wanted 3 works to be completed first and take up the other 2 works.
Y2-163
NCRMP/B-W /AP/RCS/ PRED/ 02/ Bhogapuram /001
94.96 14.03.2013
13.08.13 Earth work, Pipe 13.03.14 culverts, GSB & CC pavement (50%)
13.12.13 13.03.14 WBM GrBT and II,Gr-III Road and furniture shoulders ( 100% ) (80%)
Road from R & B Road to Roluchappidi CS
550
21.35
RCS
Earth work for widening, GSB work, WBM Gr-II 14.03.13 completed. WBM Gr-III material spreading and compaction is in progress Earth work for widning, GSB work completed. CC Road Completed.
Y2-162
12
56% 40.11 42%
Road from R&B road to Chinapathiwada CS
60
4.75
14.03.13
3.5
74%
Road from R&B road to BV peta
770
35.6
Earth work for widening, GSB work, WBM Gr-II 14.03.13 completed. WBM Gr-III material spreading and compaction is in progress
Y2-164
24.5
69%
Page 58 of 159
Abstract Status of NCRMP Works in Guntur District to the end of 31.10.2013
No of works 2 2 0 2 3 9
3.5 3 2.5 2 1.5 1 0.5 0 up to 10% 11 to 40% 0 41 to 70% 71 to 100% Works Not Started 2 2 2 3
Page 59 of 159
Status of NCRMP works in Guntur District to the end of 31.10.2013

Sl. No. Package Nos. of Pkg 1 2 Agreement Amount (Lakhs)/ Date 4 Project code catagory Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8 Sl.No of work 9 AGG Length Value (Mts) of work (Lakhs) 12 13 Date of commen cement of work 14 Total % of % of Value of Value of work work work Work Reasons for non-started done done for done in done for works for the the Lakhs package work Package (Lakhs) 16 17 18 19 20 Adjoining land owner issued notice to not to start the work. He has not raised any objection during EPTRI inspection and gramasabha. Departmental officers informed that they would resolve the by involving local leaders.
Name of the Work
Stage of work
TPQA observation
10
11
15
21
1 NCRMP/B-W/ AP/RCS/ PRED/07/ Bapatla/006
93.07 01.04.2013
RCS
01.01.14 01.09.13 01.04.14 BT CD Earth & Road Works, CC work, GSB furniture Road for (5 Complete all works months)(12 months)9 months 13.64% 100% 80.56% 20.12.13 01.09.13 Earth work, GSB (5 months)11.02% 01.01.14 CD Works, CC Road for all works 9 months84.22% 01.04.14 BT & Road furniture Complete (12 months)100%
Adavipallipalem R&B Road to New Tsunami Colony (via) Krupanagar colony, Adavi Village
Y2-226
751
46.5
Work not Started
0%
18.06.13
1.5
2%
Progress of work is not with in the mile stones.
Road from R&B road to Pattapupalem
750
46.5
Earthwork Widening Completed.
Y2-227
1.50
3%
NIL
NCRMP/B-W/ AP/RCS/ PRED/07/ Nizampatnam /005
52.43 21.03.2013
21.10.13 21.07.13 WBM,WM Earth M,CD work, GSB 20.12.13 Works,CC (4 Road (7 months)months)16.81% 48.31% 21.12.13 WBM,WM M,CD Works,CC Road (9 months)55.52%
21.12.13 BT & Road furniture Complete (9 months)100%
Road from R&B road Koosoorivaripalem to Marakavaripalem
1050
52.43
390 m, C.C 03.06.13 Work completed.
20.10
40%
20.10
40%
NIL
Progress of work is ahead of mile stones as per value of work done. Revised mile stones are to be got approved.
NCRMP/B-W/ AP/RHB/ PRED/07/ Nagaram/007
120.82 21.03.13
21.08.13 Earth work, GSB 20.12.13 (5 months)24.24% 12.07.13 04 months: Completio 11.03.14 n of Foundatio ns up to sill level2.38%
21.03.14 BT & Road furniture Complete (12months)100%
Y2-225
RCS
Road from R&B Road to Gattuvaripalem
2175
120.82
CD Works Completed, 03.06.13 No Further work is going on Raft Concrete work Completed (M20 09.05.13 GRADE), piers and Abutment work in progress.
10
8%
10
8%
NIL
Progress of work is behind the mile stones.
NCRMP/B-W/ AP/BR/ R&B/07/ Pedapalli /022
137.00 12.03.2013
12.11.13, 12.03.14 , 08 12 months months : :completion completio of entire n up to work below the including deck slab - approaches47.85% 100%
Y2-379
RHB
Reconstruction of bridge across pedapalli drain at km 14/60of chandole bridge to Nizampatnam in Guntur District
3 Vents of 8m Effective span
137
23.04
19%
23.04
19%
NIL
Progress of work is behind the mile stones as per value of work done.
Y2-454
Bridge
Page 60 of 159
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
Total % of % of Value of Value of work work work Work Reasons for non-started done done for done in done for works for the the Lakhs package work Package (Lakhs) 16 17 18 19 20
TPQA observation
10
11
15
21
NCRMP/B-W/ AP/MPCS/ PRED/07/ Nizampatnam /004
MPCS
86.83 22.03.2013
22.03.14 22.12.13 22.08.13 12 months 9 months 5Months: completion casting of Plinth Laid of all all slabs -20.04% balance 52.45% works-100%
Construction of Cyclone Shelter in 35mX35 Sanjeev nagar of m Kothapalem (Type B)
86.83
22.03.013
Work not Started
0%
0%
The originally identified site is changed as per the Valuable time wishes of the villages is lost. The lost causing the delay in time shall be handing over the site. made upwith Contractor informed that he proper was sick for some time and planning. he wanted to start the work shortly. The originally identified site is changed as per the Valuable time wishes of the villages is lost. The lost causing the delay in time shall be handing over the site. made upwith Contractor informed that he proper was sick for some time and planning. he wanted to start the work shortly. Working estimate Submitted : 423 Lakhs, as against of 367 lakhs as per aggrement
NCRMP/BW/AP/MPCS/R &B/07/REPALL E/005
MPCS
123.37 22.03.2013
12 months 9 months 5Months: completion casting of Plinth Laid of all all slabs- 22.05% balance 51.52% works-100%
Y2-097 Y2-101
Construction of Cyclone Shelter in 50mX50 Lankaladibba (Typem D)
123.37
22.03.13
Work not Started
0%
0%
NCRMP/BW/AP/BR/R&B/ 07/Bapatla/011
367
6 Months: Completio n of 31.10.201 Foundatio ns up to 3 sill level
12 Months completio n up to below the Deck Slab
36 Months Completion of entire work including approaches
Reconstruction of HLB at km 2/4 of 10 BapatlaVents, Pandurangapuram 8m across Perali Drain effective in Guntur District(yspan 1)
367
Approach Road GSB & WMM Work 01.12.201 completed, 0 Revetment work in progress
Y2-451
Bridge
360
90%
360
90%
NIL
NCRMP/BW/AP/RCS/PRE D/07/P.V Palem/001
66.86
3 months :Earthwor 31.07.201 k, GSB, 2 Pipe Culverts
9 3 months Months:BT,C :Shoulder C Pavement s ,WBM and Road GR-11 furniture
Rod from R&B road to Alluru to Yadavapalem
1036m
66.86
01.11.201 1
Work completed
52.43
100%
52.43
100%
NIL
FQCR Submitted
RCS
Page 61 of 159
Annexure - B
NCR Status of Works
Page 62 of 159
SRIKAKULAM DISTRICT
Sl. No. Package No. catag Project ory code Work name Road from DPN road to gangaram village via Srikrishnapuram, palatalagam Date of Issued NCR No.
NCR STATUS AS ON 31.10.2013

Observations Remedial meassures Present status of NCR
NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/001B.
RHB
Y2-270
17.06.13
Bridge portion execavated and barrication not NCR-8 Issued and the contractor/Line provided, Insisted to Provide strong Department is requested to take suitable barrication. remedial action . NCR-9 Issued and the contractor/Line Cyclone shelter site located in School premisis Department is requested to take suitable , Insistsed to provide strong barrication. remedial action . NCR-11 Issued to the contractor/Line department is requested to take suitable remedial action.
Pending
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Polaki/018.
Y2-030
Construction of Cyclone shelter at Akkuvaram
17.06.13
Pending
NCRMP/B-W/AP/RCS/PRED/ 01/Mandasa/010.
RCS
Y2-157
Road from R&B road to Akkuvaram
06.07.13
11
Prior permission was not taken to Water using for road curing purpose
Pending
Page 63 of 159
VIZIANAGARAM DISTRICT
Sl. No. Package No. catagory Project code Work name Date of Issued NCR No.

Nil
Nil
Page 64 of 159
VISAKHAPATNAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 catago Project ry code RHB Work name Date of Issued 25.05.13 NCR No. 2

Observations Right side compound wall is in obstruction Km2/652 to 2/658 approximaty 1mt.leftside formers place is there.no contractor and line department are tackling the land acqusition issue at Km1/6 to Km1/9 (at stretch 400mts) shoulders not widths At some locations in shoulder portion Electrical Poles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles. Remedial meassures NCR-2 Issued to take suitable remedial action before proceding with further work. Present status of NCR NCR pending
Y2-282 Road from R&B road to Gajareddypalem
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005
RHB
Y2-280 Road from R&B Road to Rajavaram
12.06.13
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 3
RHB
Y2-283 Road from ZP Road Palmanpeta to Korlayyapeta
12.06.13
At some locations in shoulder portion Electrical Poles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.
NCRMP/B-W/AP/RCS/PRED/ 03/S.Rsyavaram/006
RCS
Y2-167 Road from R&B Road to Revu polavaram cyclone sheler
12.06.13
NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007
RCS
Y2-168 Road from R&B Road to Kothapatnam cyclone shelter
12.06.13
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 6
RCS
Y2-165 Road from R&B road to Chinanagamayyapalem cyclone shelter
12.06.13
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005
RCS
Y2-166 Road from R&B Road to Annavaram cyclone shelter
12.06.13
NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009
RHB
Y2-284 Road from R&B Road to Vadapalem
12.06.13
NCR-3 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval NCR-4 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-5 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-6 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-7Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-8 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-9 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval.
NCR pending
NCR pending
NCR pending
NCR pending
NCR pending
NCR pending
NCR pending
Page 65 of 159
EAST GODAVARI DISTRICT

Sl. No. Package No. catago Project ry code Work name Date of Issued NCR No.

Nil
Page 66 of 159
WEST GODAVARI DISTRICT


NIL
Page 67 of 159
KRISHNA DISTRICT
Sl. No. 1 Package No. catago Project ry code RCS Work name Date of Issued 12.06.13 NCR No. 3

Observations Electrical poles and Service wire is inconvinent for laying of road. So please take necessary action and For GSB and Carting earth work Test reports are not submitted. Electrical pole @ 375 is in the shoulder portion. So please take necessary action for further work, Electrical pole 12 No's are existing in the shoulder portion. Deep Rain gallies are formed in shoulder portion on left side of the canal portion @ km 0/350, 0/355, 0/360, 1/340,1/350,1/450,1/470 and 1/480. They shall be rectified immediately. Electrical poles total 15 no's are existing in shoulder portion. So please take necessary action for further work. Two electrical poles is about 0.3mts at chainage 0/030,0/078 in cross road no.4 inside the carriage way. One electrical pole is about 0.5 mts at chainage 0/213 inside the carriage way Remedial meassures NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-4 issued please shift the electrical pole as soon as possible for further work. NCR-5 issued please shift the electrical pole as soon as possible for furthur work. Present status of NCR
NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RCS/PRED/ 06/koduru/001 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/004
Road from kammavanicheruvu R&B road Y2-211 to Venkata durgambapuram in Bandar Mandal Y2-189 Y2-328 Road from R&B road to Cyclone Shelter @ Ullipalem Road from R&B Road to Narsimhapuram
Pending
2 3
RCS RHB
26.06.13 26.06.13
4 5
Pending Pending
NCRMP/B-W/AP/RCS/PRED/ 06/Koduru/002
RCS
Y2-193
Road from R&B road to Cyclone shelter @Chintakolla
06.08.13
NCR-8 issued please rectify
Pending
NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/010 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008
RHB
Y2-329
Road from R&B Road to Krishnapuram Road from R&B Road Karagraharam to Pallipalem Road from R&B road to Pedagowdapalem
06.08.13
10
NCR-10 issued please shift the electrical pole as soon as possible for furthur work. NCR-11 issued please shift the electrical poles as soon as possible for furthur work. NCR-12 issued please shift the electrical pole as soon as possible for furthur work.
Pending
RCS
Y2-215
26.08.13
11
Pending
RHB
Y2-336
27.08.13
12
Pending
Page 68 of 159
GUNTUR DISTRICT

Nil
Page 69 of 159
PRAKASAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 catago Project ry code RHB Work name Date of Issued 05.06.2013 NCR No. 5

Observations Contraction Joints are not Provided as per MORD CLAUSE 1501.8.3 Remedial meassures NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-12 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-13 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-16 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-19 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR
Road from KEM R&B Road to Y2-410 Pinnivaripalem
Pending
NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009
RCS
Road from Pallepalem of Y2-239 Chakicherla
25.06.2013
12
A Carved stone of a temple is in obstruction in carriage way at chainage 0/675 km , Protection is not provided. From Km 0/400 to Km 0/550 WBM Grade-II material is collected at site, sieve analysis tests are conducted on random samples, the gradation of the material collected is not satisfying the gradation requirements given in MORD table 400.8 Contraction Joints are not Provided as per MORD CLAUSE 1501.8.3 From Km 3.750 to Km 3.850 WBM Grade-II material is collected at site. Sieve analysis tests are conducted on random samples. The gradation of the materials collected is not satisfying the gradation requirements given in MORD table 400.8
Pending
NCRMP/B-W/AP/RCS/PRED/ 08/S Konda & Tangutur/010
RCS
Road from Pakala PR Road to Y2-233 Chellammagaripattapupalem in 5.07.2013 Singarayakonda Mandal
13
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020
RHB
Y2-402
Salt Road from Madnur ZP Road to Thotagunta Yanadi Colony in Kothapatnam Mandal
24.07.2014
16
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Chinnaganjam/012
RHB
Salt Road from Chinnaganjam Rly gate to Bapuji Yanadi Y2-388 26.07.2013 Colony in Chinnaganjam Mandal
19
Pending
Page 70 of 159
SPSR NELLORE DISTRICT

Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/020 catago Project ry code RCS Work name Date of Issued 07.06.2013 NCR No. 6

Road from 230/6Km of M.C Y2-426 Road to Pedapattapupalem of Kavali Mandal Salt road from Iskapalli to Salt fields at Kotha Y2-420 Kurrupattapupalem of Allur madal
NCR-6 Issued and the contractor/Line Contractor fails to provide personal protective Department is requested to take suitable eqipement to the Workers remedial action before proceeding with further work. The site condition worse. Contractor fails to provide personal protective eqipement and temperory shelters to the workers. Workers do not have shelter to eat. From km1/8 to km2/0, the camber of WMM is not as specified. It requires immediate rectification. It shall be scarified and re-paved to the required uniform profile. TPQA engineers shall be informed after the rectification for verification. From km 1/8 to km 2/2 no.of electric poles are to be shifted 11 no of Electric poles.4. Action shall be taken to shift water pipe lines, two water sumps and a pressure release valve in the carriageway From km 1/8 to km 2/2. NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-9 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
NCR Pending
NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
RHB
07.06.2013
NCR Pending
NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024
RHB
Road from Pedapattapupalem Y2-424 07.06.2013 to Nandempuram
NCR Pending
NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019
RCS
Road from C.S Puram to Y2-256 Edurupalem
13.06.2013
12
NCR-12 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
NCR Pending
NCRMP/B-W/AP/RCS/PRED/ 09/Alluru/012
RCS
Approach road to Labbipalem Y2-242 in nellore dt
25.07.2013
15
NCR-15 Issued and the contractor/Line Contraction joints are not provided until now, Department is requested to take suitable it shell be provided immediately as per MORD remedial action before proceeding with Clause1501.8.3 further work.
NCR Pending
Page 71 of 159
Annexure - C
QC Tests conducted by TPQA
Page 72 of 159
Srikakulam District
Sl. Layer/Component of Road No QC tests done to the end of Last Month Total Passed Failed
Summary of QC Tests as on 31.10.2013

QC tests done during this Month Total Passed Failed Cumulative no. of tests Total Passed Failed Remarks
1 2 3 4 5
Embankment Shoulders Granular Sub Base Base Course (WBM) TACK COAT/SDBC/OGPC
10 0 53 34 0
10 0 50 34 0
0 0 3 0 0
10 0
10 0 57 34 0
0 0 4 0 0
8 0 0
7 0 0
1 0 0
61 34 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel 99 109 3 6 56 163 18 0 551 98 105 3 6 56 149 18 0 529 1 4 0 0 0 14 0 0 22 5 5 1 0 4 5 2 0 30 5 5 1 0 4 5 2 0 29 0 0 0 0 0 0 0 0 1 104 114 4 6 60 168 20 0 581 103 110 4 6 60 154 20 0 558 1 4 0 0 0 14 0 0 23 -
10 CC cubes - sets 11 Slump test 12 Water test 13 core cutting test Total
Page 73 of 159
Vizianagaram District
Sl. Layer/Component of No Road QC tests done to the end of Last Month Total Passed Failed
Summary of QC Tests up to 31.10.2013

1 2 3 4 5
Embankment Soil /Shoulders/SGD Granular Sub Base Base Course (WMM) SDBC
0 0 12 33 0
0 0 12 32 0
0 0 0 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12 33 0
0 0 12 32 0
0 0 0 1 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel & Water 14 22 1 0 4 16 24 0 126 14 21 1 0 4 16 24 0 124 0 1 0 0 0 0 0 0 2 2 1 0 0 1 0 3 0 7 2 1 0 0 1 0 3 0 7 0 0 0 0 0 0 0 0 0 16 23 1 0 5 16 27 0 133 16 22 1 0 5 16 27 0 131 0 1 0 0 0 0 0 0 2
10 pH Values 11 CC cubes 12 Workability 13 core cutting test Total
Page 74 of 159
Visakhapatnam District
Sl. No Layer/Component of Road QC tests done to the end of Last Month Total Passed Failed
Summary of QC Tests up to 31.10.2013

1 2 3 4 5
Embankment Soil - set Granular Sub Base/Shoulders Base Course (WBM) OGPC
0 5 36 107 42
0 5 36 106 41
0 0 0 1 1
0 0 4 0 0
0 0 4 0 0
0 0 0 0 0
0 5 40 107 42
0 5 40 106 41
0 0 0 1 1
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel & Water 60 71 10 0 26 67 163 7 8 602 60 71 10 0 26 67 163 7 8 600 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 60 71 10 0 26 67 163 7 8 606 60 71 10 0 26 67 163 7 8 604 0 0 0 0 0 0 0 0 0 2 -
10 pH Value 11 CC cubes 12 Workability 13 Bricks 14 Rebound Hammer Total
Page 75 of 159
East Godavari District


1 2 3
Embankment Relative Compaction(FDD) Sub Grade Relative Compaction(FDD) Granual Sub Base HBG Grade III Gradation Relative Compaction (FDD) Aggregate Impact Value Water Absorption
0 12 12 7 16 3 3 5 0 1 1 3 5 0 1 1 3 2
0 12 12 7 16 3 3 5 0 1 1 3 5 0 1 1 3 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 12 12 7 16 6 6 5 0 1 1 3 5 0 1 1 3 2
0 12 12 7 16 6 6 5 0 1 1 3 5 0 1 1 3 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
Prime Coat Rate of spread of Binder
Page 76 of 159


7 8
Tack Coat Rate of spread of Binder OGPC Grading of 13.2mm & 11.2mm chips Temperature % of BT Content 2 4 2 2 2 2 0 2 4 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 4 2 2 2 2 0 2 4 2 2 2 2 0 0 0 0 0 0 0 0 2 2 0 0 0 0 2 2 0 -
Seal Coat Temperature % of BT Content
10 OGPC + SC Bitumen Extraction Test 11 Shoulder Sand Replacement (FDD) 1 Fine Agreegate Sieve Analysis Silt Content 2 Coarse Agreegate Sieve Analysis Flakiness Index Value AIV Water Absorption 3 Cement 8 3 4 4 3 8 3 4 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 3 4 4 3 8 3 4 4 3 0 0 0 0 0 4 4 4 4 0 0 0 0 0 0 0 0 4 4 4 4 0 0 Tests on Materials CD Works (CC Pavement and Culverts)
Page 77 of 159


4 5 6 7 8 1
pH Value CC cubes Workability Bricks Rebound Hammer Fine Agreegate Sieve Analysis Silt Content
7 13 64 0 0
7 13 64 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
7 13 64 0 0
7 13 64 0 0
0 0 0 0 0
Tests on Materials (MPCS) 3 3 4 3 3 3 4 4 6 31 0 0 12 1 3 3 4 3 3 3 4 4 6 31 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 8 0 0 6 0 1 1 1 1 1 1 1 1 2 8 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 4 4 4 5 5 8 39 0 0 18 1 4 4 5 4 4 4 5 5 8 39 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Coarse Agreegate Sieve Analysis Flakiness Index Value AIV Water Absorption
3 4 5 6 7 8 9
Cement pH Value CC cubes Workability Bricks Rebound Hammer Steel & Water
10 SBC
Page 78 of 159


Tests on Materials (R&B Bridges) 1 Fine Agreegate Sieve Analysis Silt Content 2 Coarse Agreegate Sieve Analysis Flakiness Index Value AIV Water Absorption 3 4 5 6 7 8 9 Cement pH Value CC cubes Workability Bricks Rebound Hammer Steel & Water Total 21 8 8 8 6 10 18 68 0 0 6 2 453 21 8 8 8 6 10 18 68 0 0 6 2 453 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 2 2 2 2 12 22 0 0 0 1 83 4 2 2 2 2 2 12 22 0 0 0 1 83 0 0 0 0 0 0 0 0 0 0 0 0 0 25 10 10 10 8 12 30 90 0 0 6 3 536 25 10 10 10 8 12 30 90 0 0 6 3 536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 0 0 2 2 2 2 0 0 10 10 10 10 0 0 -
10 SBC
Page 79 of 159
West Godavari District


1 2 3 4 5 6
Embankment Shoulders Sub Grade Granular Sub Base Base Course (WMM) SDBC
0 0 81 118 29 6
0 0 81 94 27 6
0 0 12 24 2 0
0 0 0 31 4 0
0 0 0 31 4 0
0 0 0 0 0 0
0 0 81 149 33 6
0 0 81 125 31 6
0 0 12 24 2 0
Tests on Materials (CD Works) 7 8 9 Sand Coarse Aggregate Cement 19 19 5 0 34 34 6 0 351 19 19 5 0 34 34 6 0 325 0 0 0 0 0 0 0 0 38 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 19 19 5 0 34 34 6 0 386 19 19 5 0 34 34 6 0 360 0 0 0 0 0 0 0 0 38 -
10 Steel 11 CC cubes 12 Slump test 13 Water test 14 Core cutting test Total
Page 80 of 159
Krishna District
Sl. Layer/Component of Road No 1 2 3 3 4 5 6 7 8 9 10 11 12 13 14 15 Embankment Shoulders Sub grade Granular Sub Base Base Course (WMM) SDBC Sand Coarse Aggregate Cement Steel CC cubes CC Cores Slump test Field density by core cutter method Field density test by sand replacement method AIV Total

QC tests done to the end of Last QC tests done during this Month Month Total Passed Failed Total Passed Failed Cumulative no. of tests Total Passed Failed Remarks
0 0 0 24 12 0 41 70 0 0 5 0 8 0 59 13 232
0 0 0 23 12 0 40 68 0 0 5 0 8 0 59 13 228
0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 4
0 0 0 1 3 6 5 10 0 0 4 0 3 0 27 1 60
0 0 0 1 3 6 5 10 0 0 4 0 3 0 27 1 60
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 25 15 6 46 80 0 0 9 0 11 0 86 14 292
0 0 0 24 15 6 45 78 0 0 9 0 11 0 86 14 288
0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 4
Tests on Materials (CD Works)
Page 81 of 159
Guntur District
Sl. No Layer/Component of Road

QC tests done to the end of Last QC tests done during this Month Month Total Passed Failed Total Passed Failed Cumulative no. of tests Total Passed Failed Remarks
1 2 3 4 5 6 7 8 9
Embankment Shoulders Sub Grade Granual Sub Base Base Course (WMM) SDBC Concrete Cement Combined Gradation FA Sieve Analysis
0 0 0 3 1 0 6 8 4 4 7 1 6 20 10 0 0 70
0 0 0 3 1 0 6 8 4 4 7 1 6 20 10 0 0 70
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 3 1 0 6 8 4 4 7 1 6 20 14 0 0 74
0 0 0 3 1 0 6 8 4 4 7 1 6 20 14 0 0 74
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 CA-Gradation 11 CA-AIV 12 CA-Water Absorption 13 Water pH Test 14 Slump 15 Concrete Cubes 16 Concrete Core 17 Rebound Hammer Total
Due to Heavy Rains no work is going on this month
Page 82 of 159
Prakasam District

1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction (FDD)
0 5 112 73 49 19 16 21 54 48 26 16 22 57 12 12
0 5 112 73 47 19 16 21 54 48 26 16 22 57 12 12
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
0 0 8 5 0 0 0 0 0 0 0 0 0 0 0 0
0 0 8 5 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 5 120 78 49 19 16 21 54 48 26 16 22 57 12 12
0 5 120 78 47 19 16 21 54 48 26 16 22 57 12 12
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
6 7
Prime Coat Rate of spread of Binder Tack Coat Rate of spread of Binder
Page 83 of 159
Prakasam District

OGPC Grading of 13.2mm & 11.2mm chips Temperature % of BT Content 9 Seal Coat Temperature % of BT Content 10 OGPC + SC Bitumen Extraction Test 11 Shoulder Sand Replacement (FDD) 12 Concrete Cement Combined Gradation FA-Silt Content CA-Gradation CA-AIV CA-Water Absorption Water pH Test Slump Concrete Cubes Concrete Core Rebound Hammer Total 8
24 12 12 12 12 27 3 21 44 36 24 20 20 44 64 57 0 15 989
24 12 12 12 12 27 3 21 44 36 24 20 20 44 64 57 0 15 987
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 7 11 8 4 6 5 9 12 7 0 0 82
0 0 0 0 0 0 0 7 11 8 4 6 5 9 12 7 0 0 82
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 12 12 12 12 27 3 28 55 44 28 26 25 53 76 64 0 15 1071
24 12 12 12 12 27 3 28 55 44 28 26 25 53 76 64 0 15 1069
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Page 84 of 159
SPSR Nellore District


1 2 3 4 5 6
Embankment Sub Grade Granual Sub Base WBM WMM MSS
96 128 280 4 123 79
96 128 279 4 109 45
0 0 1 0 0 0 17 48 17 48 6 26 6 26
0 0 0 0 0 0
96 134 306 4 140 127
96 134 305 4 140 127
0 0 1 0 0 0
Tests on Materials 7 8 9 Sand Coarse Agreegate Cement 87 49 61 0 141 4 116 28 Total 1196 85 47 61 0 141 4 116 28 1191 2 2 0 0 0 0 0 0 5 6 6 4 0 12 0 6 2 133 6 6 4 0 12 0 6 2 133 0 0 0 0 0 0 0 0 0 93 55 65 0 153 4 122 30 1329 91 53 65 0 153 4 122 30 1324 2 2 0 0 0 0 0 0 5 -
10 Steel 11 CC cubes 12 Cores 13 Slump 14 Water ph
Page 85 of 159
Annexure - D Visits by TPQA Consultants
Page 86 of 159
ABSTRACT STATUS OF NCRMP WORKS - TPQA (CIVIL ENGG) INSPECTION AS ON 30.10.2013 PR

MPCS Cummulative During this Month Up to last month Sl. No. District Works RCS Cummulative During this Month Up to last month RHB Cummulative During this Month Up to last month R&B BRIDGES Cummulative During this Month Up to last month I & CADD Total Visits SALINE EMBANKMENTS Cummulative During this Month Up to last month
Works
Works
Works
Works
1 2 3 4 5 6 7 8 9
24 1 8 6 0 0 2 0 0 41
168 21 47 19 0 0 12 0 0 267
17 1 0 11 0 0 0 6 0 35
185 22 47 30 0 0 12 6 0 302
11 5 4 9 9 22 4 11 20 95
60 31 57 45 64 107 51 51 129 595
6 5 3 1 5 10 11 9 14 64
66 36 60 46 69 117 62 60 143 659
13 0 5 8 24 23 1 23 19 116
56 2 56 29 160 110 29 237 169 848
2 1 5 1 16 27 7 19 17 95
58 3 61 30 176 137 36 256 186 943
1 0 0 2 0 1 2 1 0 7
12 0 0 34 0 0 52 19 0 117
1 0 0 12 0 3 11 5 0 32
13 0 0 46 0 3 63 24 0 149
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
322 61 168 152 245 257 173 346 329 2053
0 0 0
0 0 0
Total
Page 87 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: SRIKAKULAM
Sl. No 1 2 3 Project catago Code ry Y2-002 Y2-001 Y2-159 MPCS MPCS RCS Name of work visited Construction of Cyclone shelter at Runku in Santhabommali Mandal. Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Road from R&B road to Pothayyapeta Road from Yeeramukkam Rati R&B road to Dunnavooru Road from Borubadra, Meghavaram road to M.Maruvada DPN road to DL purtam jn via Koduru, magathapadu, Guppidipeta KC road to Amplam via Urajam,Nandigam Work stage Finishings is in progress. Finishings is in progress. Road widening in progress Road widening is in progress, earth work, culverts is in progress. Earth work and Culverts completd, GSB 400 MTS Laying is in progress. Culverts completed, WBM GR-II laying is in progress Date of visit 19.10.13 19.10.13 14.10.13, 16.10.13, 21.10.13 25.10.13 03.10.13, 25.10.13 31.10.13 25.10.13 Total visits 1 1 3
Y2-154
RCS
5 6 7
Y2-150
Y2-273 Y2-275
RCS RHB RHB
2 1 1
Y2-028
MPCS
Y2-029
MPCS
10
Y2-025
MPCS
11
Y2-010
MPCS
12
Y2-011
MPCS
13
Y2-012
MPCS
14
Y2-031
MPCS
Culverts, CC pavement completed, WBm Gr-II laying is in progress. Plinth beam, Columns upto Construction of cyclone shelter at stilt floor completed. Calingapatnam Centering for stilt floor slab is in progress. Plinth beam completed, Construction of Cyclone shelter at Columns upto stilt floor Bandaruvanipeta completed. columns below plinth beam Construction of Cyclone shelter at Metturu work is in progress & back filling is in progress columns below plinth beam Construction of Cyclone shelter at Bypalli work is in progress & backfilling is in progress PCC completed, Footings Construction of Cyclone shelter at Chinavanka completed. Columns below plinth level comleted. PCC completed, Footings Construction of Cyclone shelter at completed. Columns is in Chinakotturu progress. Foundation completed and Construction of Cyclone shelter at back filling work is in Jaganadhapuram progress Construction of Cyclone shelter at Kottamukkam PCC, Reinforcement, columns below plinth beam completed. Earth work excavation completed, PCC Completed. Reinforcement for footings is in progress.
15.10.13 24.10.13 15.10.13 24.10.13 24.10.13
24.10.13
24.10.13
24.10.13
18.10.13
15
Y2-032
MPCS
7.10.13 18.10.13 9.10.13, 22.10.13, 31.10.13
16
Y2-018
MPCS
Construction of Cyclone shelter at Komaravanipeta
Page 88 of 159
Name of the District: SRIKAKULAM

Sl. No Project catago Code ry Name of work visited Work stage Date of visit Total visits
17
Y2-037
18
Y2-438
PCC completed, Construction of Cyclone shelter at Reinforcement, columns MPCS patadibbalapalem below plinth beam completed. Approach road WMM Construction of High Level Bridge across completed, traffic allowed, Bridge Uppugedda at KM 7/6 of Srikakulam Municipal Approach road SDBC work limits to Pukkalapeta via Killipalem pending
18.10.13
30.10.13
Page 89 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: VIZIANAGARAM
Sl. No 1 2 3 4 Project catago Code ry Y2-162 Y2-163 Y2-164 Y2-160 RCS RCS RCS RCS Name of work visited Road from R&B Road to Roluchappidi cyclone shelter Road from R&B road to Chinapathiwada CS Work stage Earth work, GSB and WBM gr-II Completed. WBM Gr-III Rolling work is in progress Earth work, GSB and CC Road Completed. Date of visit 28.10.13 31.10.13 28.10.13 29.10.13 28.10.13 Total visits 2 1 1 1
Earth work, GSB and WBM gr-II Road from R&B road to B.V.Peta Completed. WBM Gr-III Rolling work is cyclone shelter in progress Road from R&B Road to Jungle clearance Gudepuvalasa CS
Y2-041
1) Earthwork excavation completed. 2)PCC work completed. 3) Footings work completed. 4) Backfilling completed. 5) Construction of cyclone shelter at MPCS PlinthBeam below pcc work Completed. Buddugurayyapeta 6)Plinth Beam completed. 7)Columns upto roof level completed. 8)Ramp and staircase works are in progress. Road from Gumpam R&B Road to Pulligeddapalem (via) Palanki, Vizianagaram district.
29.10.13
Y2-279
RHB
Tender stage
31.10.13
Page 90 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: VISAKHAPATNAM
Sl. No Project catago Code ry Name of work visited Work stage 4 Nos pipe culverts completed. From Km 0/106 to Km 1/600 and from km 2/0 to km 2/620 GSB,WBM Gr-II & III and OGPC + Seal coat completed. From KM 1.600 to Km 2.0 and From KM 2.620 to KM 2.720 GSB work completed. Date of visit Total visits
Y2-282
RHB
Road from R&B road to Gajareddipalem
30.10.13
Y2-168
RCS
Y2-167
RCS
Y2-284
RHB
Y2-283
RHB
Earth work, sub grade,GSB, shoulders and CC Road work completed from KM 0.000 to 0.610. Earth work for widening, CC Road work, Road from R&B Road to shoulder works are completed from KM Revupolavaram Cyclone shelter 0.000 to 0.854 and from KM 0.8845 to 1.072 Road from R&B Road to Shoulders and CC Road completed from Vadapalem KM 0.000 to KM 0.4244 One single row and one two row pipe culvert works completed. Retaining wall work completed for 62.55 Road from ZP Road Palamanpeta Meters (62.55m in km 0/600). Earth to Korlayyapeta. work, GSB and CC pavement from Km 0/0323 to Km 0/4021, from Km 0/689 to 0/9294 and Cross Road from Km 0/328 to 0/498 Completed Road from R&B road to Kothapatnam
10.10.13 11.10.13
12.10.13 10.10.13 30.10.13
03.10.13 11.10.13
Page 91 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: EAST GODAVARI
Sl. No 1 Project catago Code ry Y2-297 RHB Name of work visited Road from N. Kothapalli to G.Pora in Katrenikone (v) CC Road from main proposed road to Neellarevu II CS in Neellarevu Work stage Not yet Started GSB and CC Pavement completed from Km. 0.000 to 0.490. Date of visit 23.10.13 Total visits 1
Y2-176
RCS
23.10.13
Abutments A1, A2,Piers Construction of Bridge at Km.43/10 of 1, 2, 3 and 4 Wells Y2-444 R&B Br Vakalapudi- Edatam road across Pampa Yeru in Concrete and Shinking EG DT. work is in progress
04.10.13 09.10.13 10.10.13 15.10.13 21.10.13 24.10.13 04.10.13 09.10.13 10.10.13 15.10.13 21.10.13 24.10.13
Y2-445
Abutments A1, A2,Piers 1 R&B Construction of Bridge at Km.43/6of Vakalapudi- and 2 Wells Concrete and Bridge Edatam road across Pampayeru in EG DT. Shinking work is in progress
Page 92 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: WEST GODAVARI
Sl. No 1 Project catago Code ry Y2-182 RCS Name of work visited Road from R&B road to Kothakayalathippa cyclone shelter Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony R&B road to Chinamynavanilanka Work stage Date of visit Total visits 1
Y2-183
RCS
Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress.
30.10.2013 19.10.2013, 30.10.2013 30.10.2013
Y2-184
RCS
Y2-186
RCS
Y2-299
RHB
K.G. R&B Road to Mamidipudi of Kalawapudi. Road from Narsapur Perupalem R & B Road to Melamvaripalem Perupalem(S) Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem Road from Perupalem Dibbalapallipalem R & B road to Mellapallavapalem Road from Perupalem beach R & B Road to Challavarimeraka via Mucherlavarimeraka
Sub grade & GSB Completed. Earth work is 10.10.2013 in Progress Earth work, GSB 22.10.2013, completed. WMM work 31.10.2013 is in Progress.
Y2-306
RHB
24.10.2013
Earth work, Sub grade, GSB, CD Works 24.10.2013 completed.WMM Material Collection is in Progress.
Y2-307
RHB
Y2-308
RHB
24.10.2013
Earth work, Sub grade & GSB Completed. WMM 19.10.2013, Material Collection is in 24.10.2013 Progress. Earth work, Sub grade, GSB, CD Works 10.10.2013, completed. WMM 29.10.2013 Material Collection is in Progress. Earth work, Sub grade & GSB completed. WMM 29.10.2013 Material Collection is in Progress. Earth work, Sub grade, GSB, CD Works 29.10.2013 completed. WMM Material Collection is in Progress.
Y2-309
RHB
10
Y2-313
RHB
Road from SP R&B road to Pasaladeevi
11
Y2-314
RHB
LT R&B road to Modi
12
Y2-315
RHB
SP R&B road to Gannabathulavari palem of Chamakuripalem
Page 93 of 159
Name of the District: WEST GODAVARI

Sl. No Project catago Code ry Name of work visited Work stage Date of visit Total visits
13
Y2-321
RHB
R&B road to Guttulavarimeraka
Earth work, Sub grade, GSB completed. WMM 23.10.2013 Material Collection is in Progress. Earth work, Sub grade, GSB completed. WMM 23.10.2013 Material Collection is in Progress. Earth work, Sub grade, GSB, CD Works 23.10.2013 completed. WMM Material Collection is in Progress. Earth work, Sub grade, GSB, CD Works 24.10.2013 completed. WMM Material Collection is in Progress. Earth work, Sub grade, GSB completed. CD works partially 24.10.2013 completed. WMM Material Collection is in Progress.
14
Y2-322
RHB
Road from R & B Road to Pulaparthivaripalem
15
Y2-323
RHB
R&B road to Pedaedigapalem
16
Y2-325
RHB
Road from PR Road to Prakashpuram SC colony of Vemuladeevi(E)
17
Y2-327
RHB
Road from PR road to Addalavarimeraka of Vemuladeevi(E)
Page 94 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: KRISHNA
Sl. Project catag No Code ory 1 2 3 4 Y2-193 Y2-197 Y2-198 Y2-196 RCS RCS RCS RCS Name of work visited Road from R&B road to Cyclone shelter @ Chintakolla R & B Road to Cyclone Shelter at Kothaupakali Road from Uppu Canal drain to Cyclone shelter at Nali R & B Road to CS at Pathaupakali Work stage WMM 2nd layer in progress from Km 0/0 to 1/900. 4 numbers of 600mm dia pipe culvers completed. Scarifying work Completed. Jungle clearance and earthwork is in progress. Date of visit 01.10.13 01.10.13 20.10.13 15.10.13 Total visits 1 2 1 1
Y2-199
RCS
6 7 8
Y2-211 Y2-215 Y2-328
RCS RCS RHB
Eath work GSB,WMM 1st layer. Earth work, GSB completed at cross road no.1 from km 0/0 Road from Nali R & B Road to Barrankula to km 0/320, 600mm dia pipe Cyclone shelter culvert is in progress@ 0/2. WMM 2nd layer is in progress Road from kammavanicheruvu R&B road to Earth work, GSB, WMM 2nd Venkata durgambapuram in Bandar Mandal layer prime coat completed. Road from R&B Road Karagraharam to Pallipalem Road from R&B Road to Narsimhapuram Earth work,GSB,All CD works,WMM,SDBC completed SDBC completed
15.10.13
20.10.13 15.10.13
15.10.13 04.10.13 30.10.13 01.10.13 15.10.13 17.10.13 20.10.13 30.10.13 15.10.13 30.10.13
1 2 2
Y2-329
RHB
10
Y2-330
RHB
11
Y2-335
RHB
12
Y2-336
RHB
13
Y2-337
RHB
14
Y2-338
RHB
15
Y2-344
RHB
CD works, earth work, GSB, WMM completed from 0/0 to Road from R&B Road to Krishnapuram 0/660. Sub grade, GSB,WMM 2nd layer completed in another stretch of the road. GSB,Pipe culverts, WMM 2nd Road From R&B road to Pedagudumotu layer completed. SDBC work is in progress. Scarifying work completed. 450mm dia pipe culvert is in Road from R&B Road to Parra chivara progress. GSB work is in progress. Earth work, CD work completed. GSB, WMM 1st Road from R&B road to Pedagowdapalem layer completed from km 0/0 to 0/810. CD works , earth work, GSB Road from R & B Road to Mulapalem Village Completed,WMM 1st layer is in progress Road from Ganapeswaram R&B Road to Earth work, GSB,WMM 1st Pullaiahgaridibba layer from km 0/0 to km 1/147 completed. 600mm dia pipe culcert work Construction of road from ST colony to Uppu Completed, GSB work is in drain in Dindi. progress
15.10.13
15.10.13
15.10.13
15.10.13 22.10.13 15.10.13
Page 95 of 159
Name of the District: KRISHNA

Sl. Project catag No Code ory 16 Y2-345 RHB Name of work visited Work stage Earthwork,1000mm dia completed, GSB completed from KM 0.00 to 0.860 3 number 600mm completed. GSB completed, WMM 2layer is progress In KM 0/2,0/4,1/6,2/0 600mm dia pipe culverts completed, GSB work is progress Earth work,GSB,All CD work completed.WMM 2nd layer is in progress Earth work,All CD works,GSB,completed WMM 2nd layer is in progress Earth work,All CD works,GSB,completed WMM 1st layer is in progress Earth work,All CD works,GSB work completed,WMM 1st layer is in progress work not started work not started Bed block completed for Shifiting of bailey Bridige for divertion Date of visit 22.10.13 15.10.13 01.10.13 15.10.13 20.10.13 Total visits 2
Road from Z.P.road to Sorlagondi Road from R & B road to MPUP School in Sangameswaram Road from R&B road to Amudalapalli (Pennammadibba) Road from Gokavaram R&B road to Vodarevupalem Road from Gokavaram R & B road to Badugovanipalem Road from R&B Road Thallapalem to Rayapalli Road from Manganepudi R & B Road to Pathareddypalem Road from R&B Road to Ramapuram Road from Chinapandraka R&B Road to Uppuluru Construction of Bridge across salt creek in KM, 11/4-6 of Tallapalem-Narayanapuram Road in krishna district
17
Y2-346
RHB
18
Y2-348
RHB
19
Y2-366
RHB
05.10.13
20
Y2-367
RHB
05.10.13 17.10.13 19.10.13 20.10.13 05.10.13 19.10.13 20.10.13 20.10.13 11.10.13 15.10.13 21.10.13
21
Y2-368
RHB
22 23 24 25
Y2-369 Y2-351 Y2-352
RHB RHB RHB
2 1 1 3
Y2-447 Bridige
Page 96 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: GUNTUR
Sl. No Project catago Code ry Name of work visited Work stage Date of visit 01.10.13 04.10.13 08.10.13 15.10.13 22.10.13 30.10.13 15.10.13 15.10.13 15.10.13 15.10.13 04.10.13 08.10.13 22.10.13 30.10.13 01.10.13 04.10.13 07.10.13 08.10.13 15.10.13 22.10.13 30.10.13 07.10.13 08.10.13 22.10.13 30.10.13 31.10.13 22.10.13 30.10.13 22.10.13 Total visits
Y2-454
Reconstruction of bridge across peddapalli drain Raft Concrete work Bridge at km 14/6 of chandole bridge to Nizampatnam Completed road in guntur district. Road from Ganapavaram R&B Road to Pedamarpuvaripalem
2 3 4 5 6
Y2-220 Y2-221 Y2-222
RCS RCS RCS RCS
Completed (yr-1)
1 1 1 1 4
Road from R&B Road to Chinapuluguvaripalem Completed (yr-1) Pedagollapalem PR road to Bonthagorlapalem R&B Road to Yarramvaripalem Road from R&B Krosurivariplam road to Markavaripalem Completed (yr-1) Completed (yr-1) 390 m ,CC work completed
Y2-225
RCS
Y2-379
RHB
Road from R&B road to Gattuvaripalem
CD Works Completed,
Y2-451
Reconstruction of HLB at km 2/4 of bapatla Bridge pandurangapuram across perali drain in guntur district RCS RCS Road from R&B Road to Pattapupalem Road from R&B Alluru to Yadavapalem
Revetment work in progress Earthwork Widening Completed. Completed (yr-1)
9 10
Y2-227 Y2-219
2 1
Page 97 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: Prakasam
Sl. Project catago No Code ry 1 2 3 4 5 6 7 8 9 10 11 Y2-228 Y2-229 Y2-231 Y2-233 Y2-234 Y2-235 Y2-236 Y2-238 Y2-239 Y2-387 Y2-388 RCS RCS RCS RCS RCS RCS RCS RCS RCS RHB RHB Name of work visited Road from R&B road to Motupalli CS Work stage GSB In Progress Date of visit 19.10.2013 04.10.2013 19.10.2013 29.10.2013 29.10.2013 29.10.2013 29.10.2013 29.10.2013 29.10.2013 04.10.2013 04.10.2013 Total visits 1 1 1 1 1 1 1 1 1 1 1
Road from Km1/2+186 of Chinaganjam Railway gate-Bapaianagar ZP Road to GSB Completed Ramachandranagar H/o Kothapalem Road from R&B road to Mattigunta CS Road from Pakala PR Road to Chellammagaripattapupalem CS Road from Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Road from Woollapalem R&B road to Devalampallipalem CS Road from Tangutur to Ananthavaram Road from Z.P. road to Srirampattapupalem GSB In Progress GSB, WBM Grade-II, CC & CD Works Completed GSB, CC & CD Works Completed Earth Work in Progress GSB Completed, CC Pavement in Progress GSB, CC Completed, Shoulders in Progress
GSB,CC,WBM Gr-II & III, Road from ZP road to Pallipalem of Chakicharala OGPC + SC Completed, Shoulders in Progress R&B Road to Pulavaripalem Road from Chinnaganjam Rly gate to Bapaiahnagar GSB, CC Completed, Shoulders in Progress
12
Y2-389
RHB
13
Y2-397
RHB
14
Y2-398
RHB
15
Y2-399
RHB
16
Y2-400
RHB
17
Y2-401
RHB
18
Y2-402
RHB
19
Y2-403
RHB
GSB, CC, WBM Grade-II & III Completed, Shoulders in Progress GSB, CC, WBM Grade-II Road from R&B Road to Kothapalem & III Completed, Shoulders in Progress GSB, CC, WBM Grade-II Road from KEM R&B road to Chinapattapupalem & III Completed, Shoulders in Progress GSB, CC, WBM Grade-II Salt Road from Madnur ZP road to & III Completed, Pedapattapupalem Shoulders in Progress GSB, CC, WBM Grade-II Road from Madnur ZP road to & III Completed, Swarnandhrapattapupalem Shoulders in Progress GSB, CC, WBM Grade-II Road from Madnur ZP road to Bapujiyanadi & III Completed, colony Shoulders in Progress GSB, CC, WBM Grade-II Salt Road from Madnur ZP road to Namburi & III Completed, yanadi colony Shoulders in Progress GSB, CC, WBM Grade-II Salt Road from Madnur ZP road to Thotagunta & III Completed, yanadi colony Shoulders in Progress GSB, CC & CD Works Road from Tangutur to Tallapalem (via) Completed & WBM GradeVelagapudi (Km 4/5 to 7/465) II in Progress
04.10.2013
30.10.2013
30.10.2013
30.10.2013
30.10.2013
30.10.2013
30.10.2013
29.10.2013
Page 98 of 159
Name of the District: Prakasam

Sl. Project catago No Code ry 20 21 Y2-404 Y2-410 RHB RHB Name of work visited Road from Tangutur-Ravivaripalem road @1/2 KM to Pasukuduru. KEM R&B road to Pinnivaripalem Salt Road from Madnur ZP road to Chinnapattapupalem KEM R&B road to E. Pallipalem Road from KEM R&B road to Chenchupapayapalem Road From M.C road to West ST colony of Veerapalli Work stage GSB, CC & CD Works Completed GSB,CC,WBM Gr-II & III, OGPC + SC Completed, Shoulders in Progress GSB,CC,WBM Gr-II & III, OGPC + SC Completed, Shoulders in Progress GSB, CC Completed, Shoulders in Progress GSB,CC,WBM Gr-II & III, OGPC + SC Completed, Shoulders in Progress GSB,CC,WBM Gr-II & III, OGPC + SC Completed, Shoulders in Progress Date of visit 09.10.2013 29.10.2013 04.10.2013 Total visits 2 1
22 23 24
Y2-411 Y2-412 Y2-413
RHB RHB RHB
30.10.2013 30.10.2013 30.10.2013 11.10.2013 12.10.2013 29.10.2013 04.10.2013 10.10.2013 12.10.2013 24.10.2013 29.10.2013 31.10.2013 31.10.2013 31.10.2013 31.10.2013 31.10.2013 31.10.2013
1 1 1
25
Y2-414
RHB
26
Y2-455
Reconstruction of High level bridge at Km. 11/10 Sinking of Well Curbs in Bridge of Ongole - Kothapatnam road in Prakasam progress District MPCS Construction of CS in K. Pallipalem (Type D) MPCS Construction of CS in Motumala (Type D) MPCS Construction of CS in Padarthy (Type D) MPCS Construction of CS in Rangaipalem (Type D) MPCS Construction of CS in Gamallapalem (Type B) MPCS Construction of CS in Madanur (Type D) Work not Started. SBC Tests Conducted. Work not Started. SBC Tests Conducted. Work not Started. SBC Tests Conducted. Work not Started. SBC Tests Conducted. Work not Started. SBC Tests Conducted. Work not Started. SBC Tests Conducted.
27 28 29 30 31 32
Y2-104 Y2-105 Y2-106 Y2-107 Y2-108 Y2-109
1 1 1 1 1 1
Page 99 of 159
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF OCTOBER-2013 Name of the District: SPSR Nellore
Sl. No 1 2 3 4 5 6 Project catago Code ry RCS RHB RHB RCS RHB RHB Y2-259 Y2-434 Name of work visited Work stage Date of visit 01.10.13 04.10.13 09.10.13 04.10.13 07.10.13 30.10.13 11.10.13 16.10.13 18.10.13 31.10.13 17.10.13 19.10.13 31.10.13 18.10.13 19.10.13 31.10.13 17.10.13 31.10.13 28.10.13 28.10.13 31.10.13 29.10.13 31.10.13 30.10.13 31.10.13 31.10.13 31.10.201 31.10.13 31.10.13 31.10.13 31.10.13 Total visits 1 2 1 2 1 3
Road from @ Km 65/4 of CK Road to Tada Kuppam BTis Completed CS Road from Nellore Mypadu R&B Road to West Pattapupalem CC pavement is completed WMM is completed WMM is Completed GSB is completed BT is completed
Y2-433 Road from Mypadu R&B Road to Kollimittapalem Y2-256 Road from C.S. Puram to Edurupalem Y2-423 Road from Annagaripalem R&B road to Pedanattu Pattapupalem
Road from Ponnapudi Utukur R&B road to Y2-430 Prasanthi giri colony Y2-431 Ponnapudi R & B road to Venkatanarayanapuram
RHB
BT is completed
8 9 10 11 12 13 14 15 16 17 18 19
RCS RCS RCS RHB RCS RCS RHB RCS RHB RHB RHB RHB
Y2-251 Road from R&B Road to Ramalingapuram Y2-249 Ponnapudi R&B road to Busagadipalem Y2-248 Road Ponnapudi R&B Road to Ramachandrapuram.
CC road in progress GSB & CC road is completed. WMM progress
3 2 1 2 2 2 1 1 1 1 1 1
Y2-429 Road from Ponnapudi Utukur R&B road to Kothuru WMM progress Y2-246 Road from 230/6 Km of M.C Raod to Pedapattapupalem GSB completed.WMM progress GSB completed.WMM progress WMM completed GSB & CC road is completed. Vented road dam is progress WMM completed WMM completed CC pavement is completed
Y2-247 Road from R&B road to Utukuru Pallipalem Y2-424 Road from Pedapattapupalem to Nandempuram Y2-250 Road from Ponnapudi R&B Road to Lakshimipuram Y2-419 Y2-420 Road from R.I Road to C.R. Palem (via) Sambhunipalem Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem
Y2-422 Road from R&B Road to Zuvvagu Y2-421 Road from R&B road to Zuvvagu Lakshmipuram
Page 100 of 159
NCRMP WORKS - ABSTRACT OF TPQA (SOCIAL & ENV) INSPECTION STATUS UP TO OCTOBER 2013
PR
MPCS Cummulative During this Month Up to last month Sl. No. District Works RCS Cummulative During this Month Up to last month RHB Cummulative During this Month Up to last month R&B BRIDGES Cummulative During this Month Up to last month I & CADD Total Visits SALINE EMBANKMENTS Cummulative During this Month Up to last month
Works
Works
Works
Works
1 2 3 4 5 6 7 8 9
22 1 1 5 0 0 2 0 0 31
14 0 0 0 0 0 0 0 0 14
0 3 0 3 0 0 0 0 0 6
14 3 0 3 0 0 0 0 0 20
11 5 4 9 9 26 3 11 18 96
5 0 4 0 2 5 0 2 12 30
0 4 0 1 9 5 0 0 0 19
5 4 4 1 11 10 0 2 12 49
10 0 5 8 24 23 1 23 19 113
4 0 5 0 5 3 0 16 12 45
0 2 0 4 24 10 0 0 0 40
4 2 5 4 29 13 0 16 12 85
0 0 0 2 0 0 1 1 0 4
0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0 1
0 0 0 0 1 0 0 0 0 1
0 0 0 0 0 2 0 0 0 2
0 0 0 0 0 1 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0 1
23 9 9 8 41 24 0 18 24 156
Total
Page 101 of 159
TPQA SITE INSPECTIONS DURING THE MONTH OF OCTOBER - 2013.

Sl. Dist Project Category No rict Code 1 RHB Y2-313 Name of work visited SP R&B Road to Pasaladeevi Work stage Sub grade and CD works completed Sub grade and CD works completed Shoulders work is in progress Scarifying completed Date of visit 26-09-13. Total visits 1 Observations / Remarks 32 electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. 1. A water sump is in obstruction on RHS on the shoulder at KM. 0.015. 2. A Coconut tree is in obstruction near culvert on RHS in KM. 0/2 No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. Twenty one electrical poles are in obstruction in the entire stretch of the road.Work Plan for the EMP implementation is not submitted by the line department. Four electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. Two water sumps on either side of the road shall be covered properly to avoid accidents at KM 0.050. Work Plan for the EMP implementation is not submitted by the line department. Twenty six electrical poles are in obstruction in the entire stretch of the road.Work Plan for the EMP implementation is not submitted by the line department. Nine electrical poles are in obstruction in the entire stretch of the road.3. Due to field canals on both sides, a pond on RHS, tanks on both the sides of the road, the width of the road became narrow up to Km. 1.800.4. A Palm tree near the carriageway on the LHS and a cement bench on the RHS are in obstruction to the road at KM. 2.050 3 electrical poles are in obstruction in the entire stretch of the road Twenty five electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department.
RHB
Y2-315
SP R&B Road to Gannabathulavari palem of Cgamakuripalem SP R&B Road to Pedathota of Turputallu R&B Road to Peta of Turputallu Road from PR Road to Prakashpuram SC Colony of Vemuladeevi ( E ) R&B Road to Pedathota of Turputallu Road from PR Road to Vemuladeevi ( E ) colony (Via) Ralla cheruvu of Vemuladeevi ( E )
26-09-13.
3 4
RHB RHB
Y2-318 Y2-319
26-09-13. 26-09-13.
1 1
West Godavari
RHB
Y2-325
GSB completed
26-09-13.
RHB
Y2-320
GSB completed
26-09-13.
RHB
Y2-326
GSB completed
26-09-13.
RHB
Y2-299
K.G. R&B Road to Mamidipudi of Kalawapudi
GSB completed
26-09-13.
9 10
RHB RHB
Y2-306 Y2-308
Road from Narsapur Perupalem R&B Road to Melamvaripalem Perupalem Road from Perupalem-Dibbalapalem R&B Road to Mellapallavapalem
GSB completed CD works is in progress
26-09-13. 26-09-13.
1 1
Page 102 of 159

Sl. Dist Project Category No rict Code 11 West Godavari RHB Name of work visited Work stage GSB work is in progress CD works is in progress CD works Completed Date of visit 26-09-13. Total visits 1 Observations / Remarks Twelve electrical poles are in obstruction in the entire stretch of the road.Work Plan for the EMP implementation is not submitted by the line department. Sixteen electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. Twenty nine electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. Twenty five electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. Land issue resolved. Work Plan for the EMP implementation is not submitted by the line department. Sixteen electrical poles are in obstruction in the entire stretch of the road. Work Plan for the EMP implementation is not submitted by the line department. The road has insufficient width. Work Plan for the EMP implementation is not submitted by the line department. Five electirc poles are in obstruction on the shoulders of the road. Needs to be shifted to avoid accidents. Work Plan for the EMP implementation is not submitted by the line department. PUC certificates and consent copies of quarry source is not available at the site. Twenty four electirc poles are in obstruction on the shoulders of the road Needs to be shifted to avoid accidents. Work Plan for the EMP implementation is not submitted by the line department. One electirc poles are in obstruction on the shoulders of the road. Needs to be shifted to avoid accidents. Work Plan for the EMP implementation is not submitted by the line department.
Road from Perupalem beach R&B Y2-309 Road to Challavarimeraka via Mucheriavarimeraka Y2-310 Road from Perupalem R&B Road to Dindla
12
RHB
26-09-13.
13
RHB
Road from Narsapur Perupalem R&B Y2-311 Road to Nellipallipalem via Ambedkar colony Hajijanapeta Y2-312 Y2-211 Y2-199 Y2-198 Road from Perupalem R&B Road to Kouruvaripalem Road from kammavanicheruvu R&B road to Venkatadurmbapuram Road from Nali R&B Road to Barrankula CS Road from Uppu canal drain to CS at Nali Road from R&B Road to CS at Kothaupakali
26-09-13.
14 15 16 17
RHB RCS RCS RCS
CD works Completed GSB completed GSB completed Work not Yet started.
26-09-13. 15.10.13 15.10.13 15.10.13
1 1 2 2
18
Krishna
RCS
Y2-197
Earth is in Progress
15.10.13
19
RCS
Y2-196
Road from R&B Road to Ramakrihsanpuram R&B Road via Pathaupakali Road from Ganapeswaram R&B road to Pulliahgaridibba
W/MM completed
15.10.13
20
RHB
Y2-338
GSB completed
15.10.13
Page 103 of 159

Sl. Dist Project Category No rict Code 21 22 23 RHB RHB RHB Y2-336 Y2-335 Y2-344 Name of work visited Road from R&B road to Pedagowdapalem Road from R&B road to Parrachivara Construction of Road from ST colony to Uppu drain in Dindi Work stage Widening work is in Progress W/MM completed Culverts completed Date of visit 15.10.13 15.10.13 15.10.13 Total visits 1 1 1 Observations / Remarks One electirc poles are is in the carriageway needs to be shifted immediately. Work Plan for the EMP implementation is not submitted by the line department. No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. PUC certificates and consent copies of quarry source is not available at the site. Safety measures are takenup by the contractor. No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. No issues identified till date. Work Plan for the EMP implementation is not submitted by the line department. Field canal is running beside the road. Protective measures need to be taken for the safety of the road users. Work Plan for the EMP implementation is not submitted by the line department. Road completed. Personal protective equipment needs to be provided to the workers. Work Plan for the EMP implementation is not submitted by the line department.
24 Krishna
RHB
Y2-345
Road from Z.P road to Sorlagondi
GSB is in Progress
15.10.13
25 26
RHB RHB
Y2-337 Y2-346
Road from R&B road to Mulapalem Road from R&B road to MPUP School to Sangameswaram Road from R&B road to Basavavanipalem Road from R&B road to Narasimhapuram
W/MM completed GSB is in Progress
15.10.13 15.10.13
1 1
27
RHB
Y2-334
GSB is in Progress
15.10.13
28 29
RHB RHB
Y2-328
Road completed GSB is in Progress
15.10.13 15.10.13
2 1
Y2-329 Road from R&B road to Krishnapuram
Page 104 of 159
NCRMP Works - Abstract of TPQA (Electrical Engineer) Inspection Status up to October 2013 PR
Sl. No. District Works Up to last month MPCS During this Month Cummulative
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
22 1 1 5 0 0 2 0 0 31
8 0 14 7 0 0 0 0 0 29
2 0 0 1 0 0 0 0 0 3
10 0 14 8 0 0 0 0 0 32
Page 105 of 159
TPQA SITE (ELECTRICAL) INSPECTIONS DURING THE MONTH OF OCTOBER - 2013

Sl. No District Project Code Name of work visited Work stage Date of visit Remarks if any
1 2 4
Srikakulam Srikakulam East Godavari
Y2-001 Y2-002 Y2-062
Construction of MPCS at Kollipadu Construction of MPCS at Runku Construction of MPCS at Padaraghavulupeta
work in progress work in progress Finishing Stage
23.10.2013 23.10.2013 24.10.2013
Page 106 of 159
Annexure - E
Surprise Visits by TPQA
Page 107 of 159
Abstract details of Surprise Inspections carried out by TPQA Consultant up to end of October 2013 Sl. No. 1 2 3 4 5 6 7 8 9 Surprise visits District
Up to Last month During this Month Cummulative
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
44 14 29 15 25 90 36 75 60 388
5 1 3 4 7 14 27 9 10 80
49 15 32 19 32 104 63 84 70 468
Page 108 of 159
SURPRISE VISITS UP TO END OF OCTOBER 2013

District : SRIKAKULAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 2 3 4 5
09.10.13 19.10.13 20.10.13 20.10.13 20.10.13
RCS
Road from R&B road to Pathadibbalapalem Road from R & B road to Pothayyapeta CS Road from Yeeramukkam Rati R&B road to Dunnavooru Road from Yeeramukkam Rati R&B road to geddavooru Road from R&B road Ganguwada to road to Sigalaputtuga
NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/012 NCRMP/B-W/AP/RCS/PRED/ 01/Mandasa/010
SE SE SE SE SE
RCS
Page 109 of 159

District : VIZIANAGARAM
29.10.13
MPCS
Construction of cyclone shelter at Buddugurayyapeta.
NCRMP/B-W/AP/MPCS/PRED/ 02/Pusapatirega/003
SE
Page 110 of 159

District : VISAKHAPATNAM
1 2 3
03.10.13 30.10.13 30.10.13
RCS RHB RHB
Road from ZP Road Palamanpeta to Korlayyapeta Road from R&B road to Gajareddipalem via Venkaypalem Road from R&B road to Vadapalem
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Atchutapuram/009
DPM SE SE
Page 111 of 159

District : EAST GODAVARI
1 2
10.10.2013 21.10.2013 10.10.2013 21.10.2013
R&B Br R&B Br
Construction of Bridge at Km.43/10 of Vakalapudi- Edatam road across Pampa Yeru in EG DT. Construction of Bridge at Km.43/6of Vakalapudi- Edatam road across Pampayeru in EG DT.
NCRMP/B-W/AP/Br/R&B/ 04/Uppiteru- vagu/014 NCRMP/B-W/AP/Br/R&B/ 04/Uppiteru- vagu/014
Site Engineer Site Engineer
Page 112 of 159

District : WEST GODAVARI
1 2 3 4 5 6 7
30.10.2013 30.10.2013 24.10.2013 24.10.2013 24.10.2013 24.10.2013 24.10.2013
RCS RCS RHB RHB RHB RHB RHB
Road from R&B road to Kothakayalathippa CS Road from Mollaparru R&B road to Mollaparru Patha Colony Road from Narsapur Perupalem R&B Road to Melamvaripalem Perupalem(S) Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem Road from Perupalem Dibbalapallipalem R&B road to Mellapallavapalem Road from PR Road to Prakashpuram SC colony of Vemuladeevi(E) Road from PR road to Addalavarimeraka of Vemuladeevi(E)
NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/005
DPM & SE DPM & SE SE
NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008
SE SE
NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014
SE SE
Page 113 of 159

District : KRISHNA
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13 15.10.13
RCS RCS RCS RCS RCS
R&B Road to Cyclone Shelter at Kothaupakali Road from R&B road to Ramakrishnapuram R & B Road via Pathaupakali Road from Uppu Canal drain to CS at Nali Road from Nali R&B Road to Barrankula CS Road from kammavanicheruvu R&B road to Venkata durgambapuram in Bandar Mandal Road from Ganapeswaram R&B Road to Pullaiahgaridibba Road from R&B road to Pedagowdapalem Road from R&B Road to Parra chivara Road from R&B Road to Mulapalem Village Road from R&B Road to Narsimhapuram Road from R&B Road to Krishnapuram Road from R&B road to MPUP School Sangameswaram Road from ZP road to Sorlagondi Construction of road from ST Colony to Uppu Drain Dindi
NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka/003 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka/004 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008
SE/SOCIAL SE/SOCIAL
SE/SOCIAL
SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL SE/SOCIAL
RHB
RHB RHB RHB RHB RHB RHB RHB RHB
NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/004 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010
SE/SOCIAL SE/SOCIAL
Page 114 of 159

District : GUNTUR
01.10.2013 04.10.2013 08.10.2013 15.10.2013 22.10.2013 22.10.2013 15.10.2013 15.10.2013 15.10.2013 15.10.2013 07.10.2013 08.10.2013 22.10.2013 31.10.2013 22.10.2013 30.10.2013 04.10.2013 08.10.2013 22.10.2013 30.10.2013 01.10.2013 04.10.2013 07.10.2013 08.10.2013 15.10.2013 22.10.2013 30.10.2013
BR
Reconstruction of bridge across peddapallidrain at km 14/6 of chandole bridge to Nizampatnam road
NCRMP/B-W/AP/Br/R&B/ 07/Pedapalli/022 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 (Year-1 works) NCRMP/B-W/AP/RCS/PRED/ 07/karlapalem/002 (Year-1 works)
SE
2 3 4 5 6 7 8
RCS
Road from R&B Alluru to Yadavapalem Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem Pedagollapalem PR road to Bonthagorlapalem R&B Road to Yarramvaripalem
DPM/SE DPM/SE DPM/SE DPM/SE DPM/SE
RCS
BR RCS
Reconstruction of HLB at km 2/4 of Bapatla Pandurangapuram across Perali drain in guntur district Road from R&B Road to Pattapupalem
NCRMP/B-W/AP/BR/R&B/ 07/Perali/011 NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla/006 NCRMP/BW/AP/RCS/PRED/ 07/Nizampatnam/005
SE SE
RCS
Road from R&B Krosurivariplam road to Markavaripalem
SE
10
RHB
Road from R&B road to Gattuvaripalem
NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/007
SE
Page 115 of 159

District : PRAKASAM
1 2 3 4 5 6 7 8 9
29.10.2013 29.10.2013 29.10.2013 29.10.2013 29.10.2013 29.10.2013 04.10.2013 04.10.2013 04.10.2013
RCS RCS RCS RCS RCS RCS RHB RHB RHB
Road from Pakala PR Road to Chellammagaripattapupalem CS Road from Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Road from Woollapalem R&B road to Devalampallipalem CS Road from Tangutur to Ananthavaram Road from Z.P. road to Srirampattapupalem Road from ZP road to Pallipalem of Chakicharala R&B Road to Pulavaripalem Road from Chinnaganjam Rly gate to Bapaiahnagar Road from R&B Road to Kothapalem
DPM/SE NCRMP/B-W/AP/RCS /PRED/ 08/S.Konda&Tangutur/010 DPM/SE DPM/SE DPM/SE NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 DPM/SE DPM/SE DPM/SE DPM/SE DPM/SE
Page 116 of 159

District : PRAKASAM
1 2 3 4 5 6 7 8 9 10
01.11.2013 04.11.2013 04.11.2014 07.11.2013 17.11.2013 29.10.2013 30.10.2013 31.10.2013 31.10.2013 31.10.2013
RCS RHB RHB RCS RCS RHB RHB RCS RHB RHB
Road from @ Km 65/4 of CK Road to Tada Kuppam CS Road from Mypadu R&B Road to Kollimittapalem Road from Nellore Mypadu R&B Road to West Pattapupalem Providing BT surface road from C S Puram to Edurupalem Ponnapudi R&B road to Busagadipalem Road from Pedapattapupalem to Nandempuram Providing BT surface road from C S Puram to Edurupalem Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Road from R&B road to Zuvvagu Lakshmipuram Road from R&B Road to Zuvvagu
NCRMP/B-W/AP/RCS/PRED/ 09/Tada/024 NCRMP/B-W/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/B-W/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/B-W/AP/RCS/PRED/ 09/TP Gudur & Muthukur/019 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/ 021 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024 NCRMP/B-W/AP/RCS/ PRED/ 09/TP Gudur & Muthukur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
SE.s SE.s SE.s SE.s SE.s SE.s SE.s DPM,SE.s DPM,SE.s DPM,SE.s
Page 117 of 159
Annexure - F
Audit Reports submitted by TPQA Consultant
Page 118 of 159
QCRs submitted in the month of OCTOBER-2013

Package Number NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaram/006 NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007 NCRMP/B-W/AP/RCS/PRED/ 04/Katrenikona/015 Name of Work Road from R&B road to Revupolavaram Cyclone Shelter in S.Rayavaram Mandal Road from R&B Road to Vadapalem in Atchuthapuram Mandal Road from ZP Road Palmanpeta to Korlayyapeta in Payakaraopeta Mandal Road from R&B road to Kothapatnam Cyclone shelter in Rambilli Mandal. CC Road from Main proposed road to Neellarevu-II Cyclone Shelter in Neellarevu of Katrenikona Mandal District Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam East Godavari East Godavari East Godavari West Godavari West Godavari West Godavari Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Guntur
NCRMP/B-W/AP/Br/R&B/ 04/Pampa Construction of Bridge at Km 43/10 of Vakalapudi Edatam Road Yeru 1/015 across Pampa Yeru NCRMP/B-W/AP/Br/R&B/ 04/Pampa Yeru 1/016 NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/005 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/004 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010 NCRMP/B-W/AP/RHB/PRED/ 05/Koduru/004 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/020 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/020 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/020 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/010 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/020 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/ B-W/AP/Br/R&B/ 07/Perali/011 Construction of Bridge at Km 43/6 of Vakalapudi Edatam Road across Pampa Yeru Road from Narsapur Perupalem R&B road to Mandavarithota in Mogalturu Mandal Road from Perupalem beach R&B road to Challavarimeraka via Mucherlavarimeraka in Mogalturu Mandal KG R&B Road to Mamidipudi of Kalawapudi in Kalla Mandal Road from R&B Road to MPUP School in Sangameswram of Nagayalanka Mandal Road from R&B Road to Narasimhapuram in Koduru Mandal Road from Gokavaram R&B road to Baduguvaripalem in Machilipatnam Mandal Road from Manginapudi R&B road to Pathareddypalem in Machilipatnam Mandal Road from Gokavaram R&B road to Vodarevupalem in Machilipatnam Mandal Road from R&B Road Karagraharam to Pallipalem in Machilipatnam Mandal Road from R&B road to Parrachivara in Nagayalanka Mandal Road from R&B Road to Mulapalem in Nagayalanka Mandal Road from R&B Road to Krishnapuram in Koduru Mandal Road from R&B road Thallapalem to Rayapalli in Machilipatnam Mandal Road from ZP Road to Sorlagondi in Nagayalanka Mandal Road from R&B Road to Krishnapuram in Koduru Mandal Reconstruction of HLB @ Km 2/4 of Bapatla-Pandurangapuram road across Perali drain
Page 119 of 159
Package Number NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Ulvapadu/016 NCRMP/B-W/AP/Br/R&B/ 08/Ongole/023 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/BW/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024
Name of Work Road from KEM R&B Road to Chenchupapayapalem in Kothapatnam Mandal Road from KEM R&B Road to Pinnivaripalem in Kothapatnam Mandal Salt Road from Madnur ZP Road to Chinnapattapupalem in Kothapatnam Mandal. Road from MC road to West ST colony of Veerapalli in Ulavapadu Mandal Reconstruction of High level bridge at Km. 11/10 of Ongole Kothapatnam road Road from Mahlakshmi puram to Sagara Sangamam via Muthyalathopu Pattapupalem in T.P.Gudur Mandal Road from Nellore - Mypadu R&B Road to West Pattapupalem in I.Peta Mandal Road from C.S Puram to Eduru Pattapupalem in T.P.Gudur Mandal Road from Annagaripalem R&B road to Pedanattu Pattapupalem of Kavali Mandal
District Prakasam Prakasam Prakasam Prakasam Prakasam SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
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Final QCRs submitted in the month of October-2013

Package Number NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002 Name of Work Road from R&B Road to Yaramvaripalem in Karlepalem Mandal Road from R&B Road Alluru to Yadavapalem in PV Palem Mandal Road from Pedaglapalem PR Road to Bonthagoralapalem in Karlepalem Mandal District Guntur Guntur Guntur
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Env & Social QCRs submitted in the month of October-2013

Package Number NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/006 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/004 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/009 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/009 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/009 Name of Work Khalipatnam R&B road to Khalipatnam ferry Road from Perupalem Mollaparru R&B Road via Sattinenivari meraka to K.D.Pallavapalem Road from LT R&B Road to Modi Road from R&B road to SC colony in Pedalanka Road from R&B road to Rajeev Nagar of Darbharevu Road from R&B Road to Guttulavarimeraka Road from R&B Road to Pulaparthivaripalem Road from R&B Road to Pedaedigapalem Road from R&B Road to Evanivarimeraka Road from PR Road to Addalavarimeraka of Vemuladeevi (E) SP R&B Road to Pasaladeevi SP R&B Road to Gannabathulavari palem of Cgamakuripalem SP R&B Road to Pedathota of Turputallu R&B Road to Peta of Turputallu R&B Road to Pedathota of Turputallu Road from PR Road to Prakashpuram SC Colony of Vemuladeevi ( E ) Road from PR Road to Vemuladeevi ( E ) colony (Via) Ralla cheruvu of Vemuladeevi ( E ) K.G. R&B Road to Mamidipudi of Kalawapudi Road from Narsapur Perupalem R&B Road to Melamvaripalem Perupalem Road from Perupalem-Dibbalapalem R&B Road to Mellapallavapalem Road from Perupalem beach R&B Road to Challavarimeraka via Mucheriavarimeraka Road from Perupalem R&B Road to Dindla Road from Narsapur Perupalem R&B Road to Nellipallipalem via Ambedkar colony Hajijanapeta Road from Perupalem R&B Road to Kouruvaripalem District West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari
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Package Number NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /010 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /010 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /008 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka /004 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka /004 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka /003 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka /003 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru /004 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka /010 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/007 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008
Name of Work Road from Ganapeswaram R&B road to Pulliahgaridibba Road from R&B road to Pedagowdapalem Road from R&B road to Parrachivara Construction of Road from ST colony to Uppu drain in Dindi Road from Z.P road to Sorlagondi Road from R&B road to Mulapalem Road from Nali R&B Road to Barrankula CS Road from Uppu canal drain to CS at Nali Road from R&B Road to CS at Kothaupakali Road from R&B Road to Ramakrihsanpuram R&B Road via Pathaupakali Road from R&B road to Narasimhapuram Road from R&B road to MPUP School to Sangameswaram Road from R&B road to Krishnapuram Road from R&B road to Basavavanipalem Road from Kammavanicheruvu R&B Road to Venkatadurgambapuram
District Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna
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Annexure - G
Photo Documentation
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TPQA-NCRMP inspection of Road from R&B road to MPUP School In Sangameswaram in Nagayalanka mandal in krishna dt CD work completed & GSB is in progress on 28.09.13
CD work completed on 01.10.13
GSB layer completed on 01.10.13
GSB thickness verified on 01.10.13
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TPQA Inspection of Narasimhapuram road in Koduru mandal in Krishna District on 09.08.13- SDBC work is in progress.
Rolling is in progress on 09.08.13.
SDBC work is in progress on 09.08.13.
Road width verified on 09.08.13.
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TPQA Inspection of Narasimhapuram road in Koduru mandal in Krishna District on 01.10.13- SDBC thickness verified.
Camber verified on 01.10.13.
SDBC completed on 01.10.13.
SDBC completed on 01.10.13.
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TPQA-NCRMP inspection of Road from Gokavaram R & B road to Baduguvaripalem in Machilipatnam mandal in krishna dt as on 05.10.13 GSB thickness verified.
GSB thickness verified on 05.10.13
GSB width verified on 05.10.13
GSB completed on 27.08.13 GSB completed on 05.10.13
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TPQA-NCRMP inspection as on 03.10.13 Road from Manganepdudi R&B road to Pathareddypalem in machilipatnam Mandal in krishna dt WMM completed.
WMM thickness verified as on 03.10.13.
WMM width verified as on 03.10.13.
WMM layer completed as on 03.10.13.
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TPQA-NCRMP inspection as on 21.09.13 Road from R&B road to Parrachivara in Krishna District Road widening completed
GSB Gradation test done as on 21.09.13
GSB layer is in progress as on 23.09.13
600mm dia pipe culvert completed as on 21.09.13
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TPQA-NCRMP inspection as on 09.10.13 Road from R&B road to Mullapalem in Krishna District GSB Camber verified
GSB thickness verified as on 09.10.13
GSB thickness verified as on 09.10.13
GSB completed as on 09.10.13
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TPQA-NCRMP inspection of Road from R & B road to Krishnapuram in Koduru mandal in krishna dt GSB completed as on 09.10.13.
GSB completed as on 0910.13
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GSB from km 2.0 to 2.55
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TPQA-NCRMP inspection of Road from R & B road to Krishnapuram in Koduru mandal in Krishna dt SDBC completed as on 17.10.13.From KM 0.0 to 0.600
SDBC completed as on 17.10.13 in the reach from km 0.0 to 0.600
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TPQA-NCRMP inspection Road from Narsapur Perupalem R&B road to Mandavarithota in West Godavari District on 19.10.2013. GSB completed
FDD test done as on 19.10.13
FDD test done as on 19.10.13
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October 2013 Monthly Progress Report of NCRMP-TPQA

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October 2013 Monthly Progress Report of NCRMP-TPQA

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Consultancy Services for Third Party Quality Audit

in Joint Venture with

1.0 2.0 3.0 3.1 3.2 3.3 4.0

Number of NCR Issued

Quality control lab

Site inspection register

Electrical poles near the carriageway and other utilities

District wise Summary of Work Progress

4.0 Activities of Third Party Quality Audit Consultant.

Status of NCRMP Year-1 works as on 14.04.2013

STATUS OF SPILL OVER (NCRMP YEAR-1) WORKS AS ON 31.10.2013

Black topping completed. Only road furniture is to be fixed

ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 31.10.2013

Env & Social visits

322 61 168 152 245 257 173 346 329 2053

355 70 191 168 286 281 173 364 353 2241

581 133 606 536 386 292 74 1071 1329 5008

Electrical Engg visits

Civil Engineers visits

Consolidated Abstract Status of NCRMP Works as on 31.10.2013

Abstract Status of NCRMP Works in Prakasam District 31.10.2013

18 16 14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 4 4 10

0 71 to 100% Works Not Started

Status of NCRMP works in Prakasam District 31.10.2013

Name of the Work

34.00 GSB In Progress 15.50 15%

NCRMP/B-W/ AP/RCS/ PRED/08/ S.Konda & Tangutur/010

NCRMP/B-W/ AP/RCS/ PRED/08/ Ulavapadu /009

Road from Z.P. road to Srirampattapupalem

160.00 54.00 96%

Road from ZP road to Pallipalem of Chakicharala

For the package, progress of works is ahead of Milestones.

Sl. No. Package Nos. of Pkg 1 2

Agreement Amount (Lakhs)/ Date 4

Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8

Name of the Work

AGG Length Value (Mts) of work (Lakhs) 12 600 13 36.71

Date of commen cement of work 14

15 GSB Completed, CC Completed, Shoulders in Progress

NCRMP/B-W/ AP/RHB/ PRED/08/ Chinaganjam /012

Earth Work in Progress

Earth Work in Progress

NCRMP/B-W/ AP/RHB/ PRED/08/ Kothapatnam/0 20

92% 218.50 80%

For the package Progress of works are as per Milestone

NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/021

GSB Completed, CC Completed & WBM GradeII in Progress

Progress of work is as per Milestone

Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/022

Agreement Amount (Lakhs)/ Date 4

Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third 8

Name of the Work

AGG Length Value (Mts) of work (Lakhs) 12 13

Date of commen cement of work 14 14.04.13

11 Road from TanguturRavivaripalem road @1/2 KM to Pasukuduru.

15 GSB Completed, CD Works Completed & CC Completed

21% For the package Progress of works are as per Milestone

Road from KEM R&B Road to Vajjireddypalem Pattapupalem

KEM R & B road to Pinnivaripalem

93% For the package Progress of works are as per Milestone

Salt Road from Madnur ZP road to Chinnapattapupalem

215.50 31.50 93%

KEM R & B road to E. Pallipalem

Road from KEM R & B road to Chenchupapayapalem