National Cyclone Risk Mitigation Project Third Party Quality Audit Monthly Progress Report November 2013

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 Status of NCRMP Year-1 works in Table-1 Spill over works statement for the Year-1 works in Table-2 Details of spill over works for the year-1 works in Table-3 Agreements communicated for NCRMP Year-2 works statement in Table-4 Overall statement of Agreements communicated Year-2 works + Spill over Year-1 works statement in Table-5 Final QCRs to be submitted for the Year-1 works statement in Table-6 Status of works communicated agreements & spill over works abstract in Table-7 Work wise status for all 9 districts in Annexure-A District wise NCR submitted in Annexure-B District wise QC tests conducted in Annexure-C District wise Civil Engineers, Environmental and Social staff and Electrical engineers site visits abstract and details of visits in Annexure-D District wise Surprise site visits abstract in Annexure-E Statement of Quality Control Audit reports submitted by TPQA Consultant in the month of November-2013 in Annexure-F. Environment and Social Issues of the NCRMP works in all districts in Annexure-G. Photographs of TPQA visits in Annexure-H.
2 3 4 6 8 8 10 11 12 13 14 15 16 17 18 63 73 87 110 121 129 142
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MONTHLY REPORT
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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MONTHLY REPORT
2. Outline of tasks to be carried out The scopes of services for the Third Party Quality Audit (TPQA) assignment are A. B. C. 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. 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. 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. 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.
D.
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MONTHLY REPORT
K. L.
The work plans of the implementation agency will be observed and suitable modifications will be suggested basing on the past experiences in the sites. The consultant will prescribe suitable formats for progress reporting and the same formats will be used to report regularly. responsibilities, including detailed inspection schedules and check lists.
M. The consultant will advise on the required site audit procedures for individual duties and 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 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 the month of November, 2013, progress of works is badly affected due to Phailin cyclonic effects in Srikakulam district in particular and the other districts in general. Helen Cyclone affected the progress of works in East Godavari District in particular and the other districts in general.
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MONTHLY REPORT
In Srikakulam District, number of MPCS buildings is to be constructed and hence experienced line departmental engineers are required to supervise the works. Only a Deputy Executive Engineer is holding the additional charge of the post of Executive Engineer. An experienced Executive Engineer is necessary for proper planning and supervision of the NCRMP works in Srikakulam District. The fact was brought to the notice of the Chief Engineer, PR, NCRMP during review meetings held in the office of SPIU. Sites for some MPCS buildings in East Godavari and Guntur Districts are not yet handed over to the contractor. These problems require to be resolved as quickly as possible.
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, testing for mechanical and chemical properties of steel and tests on cement (whenever doubt arises about the quality of cement), are being carried out as per the TOR. 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 prepared and communicated by SPIU.
Whenever, non-compliances are noticed, Non-Compliance Reports are being issued and their compliance is closely monitored. Suitable corrective measures are also being suggested as per the Quality Assurance Plan. After the compliance is received, the respective NCR is being closed.
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MONTHLY REPORT
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
38 10 13 14 34 77 32 64 29 311
0 2 0 0 0 0 1 3 0 6
53 10 1 39 79 166 12 267 208 835
0 0 0 0 6 0 0 2 0 8
3.1 Summary of Audit Opinion Engineers of TPQA consultant are visiting the NCRMP works at regular intervals and are issuing Site Inspection Reports and Quality Control (Audit) Reports. List of all the works for which Quality Control Reports are given during November, 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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MONTHLY REPORT
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 most of the works. TPQA supplied the model format for ESMF plan also. Necessary guidance will be extended by TPQA in preparation of the plan if necessary. TPQA consultant has conducted training sessions at Kakinada, Amalapurm, Euru and Vijayawada about the SEMF. Now some contractors are furnishing EMP. 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. Necessary provision may be incorporated in the working estimate and the same may be got approved from competent authority. On some works, proper safety gear is not provided for the personnel at the worksite. NCRs are also being issued. 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. Sanction of Extension of Agreement Time is to be obtained before the expiry 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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MONTHLY REPORT
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 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. 5. Concrete finishing: At some places, honeycombs are observed, corrective methods are suggested to finish the concrete surface properly.
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 stones prescribed in the contract agreement and other important issues viz., availability of sites, obstructions etc., Progress of work with reference to milestones 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 and preliminary DPR (Detailed Project Report) review booklet was submitted vide letter dated 24-06-2013. The progress of works with reference to mile stones, stage of work and site related problems is described in detail in Annexure A of the MPR. Failure to furnish the contactors work program is not helping our cause.
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MONTHLY REPORT
District wise Summary of Work Progress

Sl. No District Up to 10% 11 to 40% 41 to 70%
71
%
Comp leted
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
12 1 0 5 0 15 2 3 1 39
22 1 0 9 10 12 1 8 10 73
3 2 2 4 14 11 1 5 9 51
1 1 5 3 6 12 0 16 20 64
6 0 3 1 1 0 2 3 0 16
5 7 1 3 2 0 3 0 0 21
3 0 0 0 0 0 0 0 0 3
52 12 11 25 33 50 9 35 40 267
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 strike for about 100 days has also hampered 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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MONTHLY REPORT
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 November-2013 is enclosed as Annexure-F. Environment and Social Issues of the NCRMP works in all districts enclosed as Annexure-G. Photographs of TPQA visits are enclosed as Annexure-H.
Page 10 of 182
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
Page 11 of 182
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
Page 12 of 182
STATUS OF SPILL OVER (NCRMP YEAR-1) WORKS AS ON 30.11.2013

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 Work Status completed completed completed Remarks
TABLE - 3
completed completed completed
47/20102011,Dt17.12.2 completed 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 completed completed Completed Completed Completed completed work in progress Work completed Working estimate Submitted : 423 Lakhs, as against of 398 lakhs as per aggrement (Approved estimate not given) work completed, FQCR Submitted
WBM Gr-III completed.
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
Finishing works nearing completion
RCS
Black topping completed. Only road furniture is to be fixed
Page 13 of 182
Details of Agreements Communicated by SPIU to TPQA Consultant to the end of November 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
12 3 1 3 0 0 2 0 0 21
25 4 1 5 0 0 2 0 0 37
4 1 3 6 4 8 2 3 11 42
11 5 4 9 9 26 3 11 19 97
4 3 3 5 8 8 1 8 9 49
10 3 5 8 24 23 1 23 19 116
20 7 7 14 12 16 5 11 20 112
46 12 10 22 33 49 6 34 38 250
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
20 7 7 16 12 17 6 12 20 117
46 12 10 24 33 50 7 35 38 255
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TABLE - 5 Details of Agreements Communicated by SPIU to TPQA Consultant to the end of November 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
13 3 2 4 0 0 2 0 0 24
27 4 2 6 0 0 2 0 0 41
4 1 3 6 4 8 3 3 12 44
11 5 4 9 9 26 4 11 21 100
5 3 3 5 8 8 1 8 9 50
13 3 5 8 24 23 1 23 19 119
22 7 8 15 12 16 6 11 21 118
51 12 11 23 33 49 7 34 40 260
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 7 8 17 12 17 8 12 21 125
52 12 11 25 33 50 9 35 40 267
Page 15 of 182
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 Visakhapatnam 5 6 7 8 East Godavari NCRMP/B-W/AP/RCS/ PRED/04/Uppalaguptam/003 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 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 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
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 Approval Working Estimate received Approval Working Estimate received
RCS
Work completed
Guntur
10 11
RCS
NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002
1 2
Work completed Work completed
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 = 118 nos ; No. of works for which Final QCRs to be submitted = 11 nos
Page 16 of 182
ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 30.11.2013

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
51 12 11 23 33 49 7 34 40 260
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
44 5 10 22 31 50 6 35 40 243
5 7 1 3 2 0 3 0 0 21
38 5 7 21 30 50 4 32 40 227
6 0 3 1 1 0 2 3 0 16
3 0 0 0 0 0 0 0 0 3
360 71 181 166 279 334 205 410 358 2364
23 9 9 20 41 24 3 35 39 203
13 1 14 10 0 0 0 0 0 38
396 81 204 196 320 358 208 445 397 2605
634 143 607 575 471 458 86 1340 1537 5851
15 3 10 1 20 12 2 22 17 102
12 1 2 1 20 6 2 15 14 73
Pending
Deleted
District PR
Electrical Engg visits
Civil Engineers visits
R&B - Bridges
Started
Issued
Closed
3 2 8 0 0 6 0 7 3 29
41 9 31 24 35 58 9 72 59 338
23 9 9 20 42 23 3 35 39 203
9 1 14 9 0 0 0 0 0 33
Page 17 of 182
Annexure - A
Status of Works
Page 18 of 182
Consolidated Abstract Status of NCRMP Works as on 30.11.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71% Completed Works Not Started Deleted Total No of Works
No of works 39 73 51 64 16 21 3 267
80 70 60 50 40 30 20 10 0 up to 10% 39
73 64 51
16
21
3 11 to 40% 41 to 70% 71% Completed Works Not Started Deleted
Page 19 of 182
Abstract Status of NCRMP Works in Prakasam District as on 30.11.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70%
No of works 3 8 5 16 3 0 35
71%
Completed Works Not Started Total No of works
18 16 14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 3 8 5
16
3 0 71% Completed Works Not Started
Page 20 of 182
Status of NCRMP works in Prakasam District as on 30.11.2013

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 7.87 17 14% 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 Completed
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
40.26 GSB Completed 20.78 20%
13%
2276
102.57
Y2-231
363
13.21
GSB Completed Earth Work Completed, WBM Grade-II in Progress GSB Completed, WBM Grade-II Completed, CD Completed & CC Completed 02.04.13 GSB Completed, CC Completed, WBM GradeII in Progress Earth Work in Progress GSB Completed, CC Pavement Completed GSB Completed, CC Completed, Shoulders Completed 15.03.13 GSB Completed, CC Completed, WBM GradeII, WBM Grade-III & OGPC + SC Completed, Shoulders Completed.
2.61
20%
Y2-232
482
15.78
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
33.19
60% 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
71.89
70%
151.62
23%
1200
47.81
5.00
10%
Y2-236
640
41.70
41.54
100%
Completed
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
111.73
100%
RCS
168.23 56.50 100%
95%
Completed
11
Road from ZP road to Pallipalem of Chakicharala
800
56.54
Page 21 of 182
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
13
5577
187.50
1925
83.06
GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, OGPC + SC Completed, Shoulders in Progress GSB Completed, CC Pavement Completed
Y2-388
RHB
175.50
93.6%
288.48
94%
77.98
94%
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
21.81
93%
16
850
48.19
GSB Completed
9.05
19%
35.02
12%
17
Y2-392
2170
126.27
Work Stopped
4.16
3%
For the package Progress of works are slow and not as per Milestone
18
Y2-397
Y2-391
RHB
900
43.13
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%)
973
53.69
21
Y2-400
NCRMP/B-W/ AP/RHB/ PRED/08/ Kothapatnam/0 20
Y2-399
256.00 / 11.03.13
20.03.13
20
800
43.11
GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, OGPC + SC Completed,Shoulders in Progress
40.63
94%
Y2-398
50.92
94.8%
40.88
95% 242.16 80%
285
16.57
GSB Completed, CC Completed, Shoulders in Progress GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, OGPC + SC Completed, Shoulders in Progress
15.71
95%
For the package Progress of works are as per Milestone
RHB
22
Y2-401
975
47.89
45.25
94%
23
Y2-402
1100
51.75
48.77
94%
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 Completed
90.38
63%
90.38
63%
Progress of work is as per Milestone
Y2-403
RHB
Page 22 of 182
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, WBM GradeII 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
70.97
54%
70.97
54%
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 Completed
8.69
22% For the package Progress of works are as per Milestone
229.00 / 20.03.13
Y2-406
RHB
27
1500
71.83
GSB Completed
28.99
40%
92.57
19%
28
Y2-407
2300
118.31
GSB Completed GSB Completed, CC Completed, WBM GradeII, WBM GradeIIICompleted, OGPC + SC Cpmpleted, Shoulder is in Progress GSB Completed, CC Completed, WBM GradeII, WBM Grade-III Completed, OGPC + SC Completed, Shoulders in GSB Completed, CC Completed, WBM GradeII, WBM GradeIIICompleted, OGPC + SC Cpmpleted, 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 Completed, WBM GradeII, WBM Grade-III & OGPC + SC Completed. Shoulders in Progress
54.89
46%
29
Road from KEM R&B Road to Vajjireddypalem Pattapupalem
Y2-409
1185
58.50
49.45
85%
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
58.32
94% For the package Progress of works are as per Milestone
31
Y2-411
10
240.00 / 15.03.13
20.03.13
RHB
Salt Road from Madnur ZP road to Chinnapattapupalem
221.78 31.84 94%
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
53.17
94%
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
349.88
97%
349.88
97%
For the package progress of work is as per Milestone
Y2-414
RHB
Page 23 of 182
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 182
Abstract Status of NCRMP Works in SPSR Nellore District as on 30.11.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71% Completed Works Not Started Total No of works
No of works 1 10 9 20 0 0 40
25 20 15 10 5 1 0 up to 10% 11 to 40% 41 to 70% 71% 0 Completed 0 Works Not Started 10 9 20
Page 25 of 182
Status of NCRMP works in SRSP Nellore District as on 31.11.2013

Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RCS/ PRED/09/ Tada/009 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 13.06.13 WBM Gr-II, Gr-III and Shoulders (86%) Third 8 13.09.13 BT and Road furniture. (100%) 17.09.13 Road furniture. (100%) 19.12.13 BT and Road furniture. (100%) 19.06.14 BT and Road furniture (100%) Sl.No of work 9 1 AGG Length Value (Mts) of work (Lakhs) 12 1910 13 71.83 15.09.12 1015 32.47 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 32 99% 95% 18 19 20 21 Progress of work is not within the mile stones as per value of work done. Extension of
Name of the Work
Stage of work
10 Y2-240
11 Road from @ 56/8 to C.K road to Periyavettu kuppam CS Providing BT road to Pedapannamgadu in Tada Mandal Approach road to Labbipalem
15 Earth work, GSB and WBM Gr-II & WBM Gr-III are completed. Earth work, GSB WBM GrII & III and BT completed. GSB and CC pavement are completed
NCRMP/B-W/ AP/RCS/ PRED/09/ Alluru/012 NCRMP/B-W/ AP/RCS/ PRED/09/ Bogole/013 NCRMP/B-W/ AP/RCS/ PRED/09/ I. Pet/018
24.39 18.03.2013
17.06.13 17.08.13 CC Earthwork, CD Pavement & 17.09.13 Works, and Shoulders GSB (9%) (90%) 19.07.13 Earthwork, and GSB (35%) 19.10.13 WMM, CD Works and Shoulders (73%) 19.02.14 WMM, and Shoulders (74%)
Y2-242
RCS
Y2-241
104.300 14.09.2012
RCS
13.09.13
420
24.39
01.05.13
21
86%
21
86%
58.99 20.03.2013
Y2-243
19.12.13
Road from R & B road to Pathakadapalem
1400
58.99
01.05.13
Earth work for widening is done. GSB Progress
RCS
23
39%
21
36%
Progress of work is with in the mile stones as per value of work done.
Y2-245
369.51 20.03.2013
19.09.13 Earthwork, CD 19.06.14 Works, CC Pavement and GSB (54%)
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,CD works &. GSB Completed. WMM is in progress
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%)
27.02.14 12 Months: BT & Road Furniture of all works (100%)
Y2-244
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
Y2-246
RCS
110
66%
110
66%
Y2-251 Y2-250 Y2-249 Y2-248 Y2-247
8 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%) 9 10 11 12
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 2230 2000 1.115 2193
143.3 123.8 98 54 72 01.04.13
Earth work , GSB & WMM are completed. Earth work, GSB, WMM are completed. Earth work GSB & CC road are completed. Earth work GSB & CC road are completed. Earth work GSB are completed CC road is progress.
79 83 57 35 14
55% 67% 58% 65% 19% 268 54%
NCRMP/B-W/ AP/RCS/ PRED/09/ Vidavaluru /021
497.800 20.03.2013
RCS
Page 26 of 182
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
15 Earth work for widening is completed.GSB Completed.WMM is in Progress
293.28 21.03.2013
20.03.14
13
Road from R&B Road Lingavaram to Narravaripalem
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
88
78%
88
78%
NCRMP/B-W/ AP/RCS/ PRED/09/ Kota/016
157.200 20.03.2013
19.03.14
Y2-253
RCS
15
Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba
4320
157.2
Earth work for widening, GSB, CC pavement ,CD 21.03.13 works , WMM and BT completed.
Y2-254
RCS
151
96%
151
96%
Y2-256 Y2-255
16 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%)
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
600
25.67
Jungle clearance is in progress From km 0.0 to km 1.2 Earth work, GSB, WMM , BT completed Earth work for widening, WMM and BT Completed. CD works completed. GSB is completed
8% progress of work is with in the mile stones as per value of work done.
18
Y2-257
NCRMP/B-W/ AP/RCS/ 10 PRED/09/ T.P.Gudur & Muthukur /019
17
2200
74.31 01.07.13
34
46% 101 58%
172.98 15.03.2013
RCS
2600
65.66
63
96%
19 21.10.13 WMM, CD Works, CC Pavement & Shoulders (79%)
Y2-258
100
7.24
28% progress of work is with in the mile stones as per value of work done. progress of work is with in 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
96
98%
96
98%
NCRMP/B-W/ AP/RCS/ 12 PRED/09/ Chittamur/010
172.82 12.08.2013
11.11.14
11.07.2014, 11.11.2014 wmm, 75% BT 25% of of cd CD Work work,cc and Road pavement, furniture schoulder 100% 77%
21
Road from Nidigurthi R&B road to Mukkidipalem via gollapalem and to CS of Chittamur mandal in Nellore dist
3075
172.82
12.08.13
Earth wok, Sub grade and CD works completed.GSB is progress
RCS
55
32%
55
32%
Page 27 of 182
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 17.08.13 Earthwork, and GSB.(16%) Second 7 17.12.13 WMM, CD Works, CC Pavement & Shoulders (77%) Third 8 17.03.14 BT and Road furniture. (100%) Sl.No of work 9
Name of the Work
Stage of work
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 Progress of work is slightly behind the mile stones as per value of work done.
10
11
15
NCRMP/B-W/ AP/RHB/ 13 PRED/09/ Allur/018
120.86 18.03.2013
17.03.14
22
Road from R.I Road to C.R. Palem (via) Sambhunipalem
Y2-419
RHB
4000
120.86
01.06.13
CD works is progress.
30
25%
30
25%
NCRMP/B-W/ AP/RHB/ 14 PRED/09/ Allur/019
249.24 18.03.2013
17.03.14
17.08.13 Earthwork, and GSB (24%).
Y2-422
17.12.13 WMM, CD Works, CC Pavement and Shoulders (49%)
23 17.03.14 BT and Road furniture. (100%)
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
3000
134
Earth work, GSB & WMM are completed. CD works completed. 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, WMM Progress Earth work, GSB and WMM is completed 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 ,GSB completed & WMM is completd Earth work for widening, 21.03.13 GSB,CC road WMM & BT are completed. Earth work for widening, GSB,CC road WMM & BT are completed. Earth work, GSB & CC pavement are completed
Y2-420
105
78%
24
1800
84
12
14%
140
56%
25 03.03.14 12 Months: BT & Road Furniture complete of work. (100%)
2100
31.24
23
74%
27
Y2-424
NCRMP/B-W/ AP/RHB/ 15 PRED/09/ Kavali/024
134.45 04.03.2013
3.12.13 9 Months: WMM, CD works, shoulders (69%)
26
Y2-423
Y2-421
RHB
2100
57.28 01.06.13
40
70% 97 72% Progress of work is with in the mile stones as per value of work done. 56 23%
RHB
2844
77.17
57
74%
NCRMP/B-W/ AP/RHB/ 16 PRED/09/ Vidavaluru /025
247.63 20.03.2013
20.12.13 19.03.14 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%)
28
Y2-432 Y2-431 Y2-430 Y2-429 Y2-428 Y2-427 Y2-426 Y2-425
2700
137
42
31%
RHB
29
1100
58.63
15
26%
30
950
52
21
40%
31 19.06.14 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%)
1100
68.44
15
22%
32
1080
59.43
35
59%
NCRMP/B-W/ AP/RHB/ 17 PRED/09/ Vidavaluru /026
294.86 21.03.2013
33
1200
65.79
65
99%
213.7
72%
34
1352
67.87
67
99%
RHB
35
500
33.22
31.7
95%
Page 28 of 182
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 20.12.13 9 Months: WMM, CD works, (89%) Third 8 20.03.14 12 Months: BT & Road Furniture remaining all items. (100%) 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 36
Name of the Work
Stage of work
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 84% 162.53 94% 87% 18 19 20 21 Progress of work is with in the mile stones as per value of work done.
10 Y2-433
11 Mypadu R&B Road to Kollimittapalem Nellore Mypadu R&B Road to West Pattapupalem Road from Thirumalammapalem R&B Road to Gajulapalli Koneru
15
Y2-434
NCRMP/B-W/ AP/RHB/ 18 PRED/09/ I.Peta/027
186.24 21.03.2013
RHB
21.03.13 900 56.28
Earth work for widening, GSB and WMM 109.53 completed Earth work , GSB & CC road is completed 53
37
NCRMP/B-W/ AP/RHB/ 19 PRED/09/ V.Chalam/021
69.400 08.02.2013
7.11.13 9 Months: WMM, CD works, (82%)
38
2400
69.4
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 ,cc road are 20.03.13 completed. WMM work is in progress.
Y2-435
RHB
65
94%
65
94% Progress of work is with in the mile stones as per value of work done.
NCRMP/B-W/ AP/RHB/ 20 PRED/09/ Kota/022
252.640 19.03.2013
39
Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram
Y2-436
RHB
5968
252.64
190
75%
190
75%
NCRMP/B-W/ AP/RHB/ 21 PRED/09/ Kota/023
53.87 508.02.2013
40
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.
53
98%
53
98%
Progress of work is ahead of the mile stones as per value of work done.
Y2-437
RHB
Page 29 of 182
Abstract Status of NCRMP Works in Visakhapatnam District as on 30.11.2013
No of works
0 0 2 5 3 1
11
6 5 4 3 2 1 0 0 up to 10% 0 11 to 40% 41 to 70% 71% Completed Works Not Started 2 1 3 5
Page 30 of 182
Status of NCRMP works in Visakhapatnam District as on 30.11.2013

Agreement Amount (Lakhs)/ Date Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/03/ Rambillii/004 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 Completed. Working estimate preparation/approva l is awaiting. The village proposed to be aquired for navel base purpose. Hence the field officers are informed to higher otherties for cancellation of the work
Name of the Work
Stage of work
10
11 Construction of cyclone shelter at Venkayyapalem
15 All slabs, brick work, plastering, wood joinery, flooring, plumbing, painting completed.
02.07.12 02.01.12 02.07.12 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 25.07.13 Leve work
Y2-048
MPCS
75.06
75.06
100%
75.06
100%
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.
Y2-057
0.00
0%
0%
NCRMP/B-W/ AP/RCS/ PRED/03/ Bheemili/005
78.44 11.03.2013
Y2-166
10.10.13 10.07.13 WBM Earthwork Gr-II, , Pipe Gr-III and 10.12.13 culverts of CC all pavement works(10 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
Road from R&B road to Annavaram CS
1100
31.15
11.03.13
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%)
Road from R&B road to Revupolavaram CS
1065
56.46
07.03.13
WBM Gr-II from KM 0.000 to 0.800 completed. 3 nos. CD works completed. WBM Gr-III from KM 0.000 to 0.800 completed. OGPC +Seal coat from Km 0.00 to 0.800 completed. WBM Gr-II from km 0.00 to 1.057 and CC Road work from km 1.057 to 1.107 completed. WBM Gr-III and OGPC + Seal coat from Km 0.00 to 1.057 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.@ 55 70%
RCS
Y2-165
30
96%
Y2-167
RCS
56
99%
56
99%
Page 31 of 182
Agreement Amount (Lakhs)/ Date
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 Third
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
NCRMP/B-W/ AP/RCS/ PRED/03/ Rambilli/007
38.78 11.03.2013
8 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%)
10
11
15 Earth work, sub grade,GSB, shoulders and CC Road work completed from KM 0.000 to KM 0.610.
Y2-168
Road from R&B road to Kothapatnam CS
RCS
650
38.78
11.03.13
39
101%
38.7
100%
Completed
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 0.425 Sub grade with selected earth (Gravel): from km 0.640 to 0.750, from km 1.190 to 1.764, earth work & WBM Gr-II completed from km 0.000 to 0.012 & from km 0.030 to 1.764, GSB : 1488 Meters from km 0.030 to 0.094, from km 0.340 to 1.764, CD works (4 nos) and retaining wall completed. WBM Gr-III Rolling is progress.. 4 Nos pipe culverts, from Km 0/106 to 1/600 and from km 2/0 to 2/620 GSB, WBM Gr-II & III, OGPC + Seal coat, from km 1.600 to 2.000 and from KM 2.620 to 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.
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%)
Y2-280 Y2-281
RHB
Road from Rajala R&B Road to Rajaraidupalem
1764
65.34
07.03.13
32
49% 138 73%
Road from R&B road to Gajareddipalem via Venkaypalem
Y2-282
2614
109.87
07.03.13
92
84%
Page 32 of 182
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%
Completed
Page 33 of 182
Abstract Status of NCRMP Works in Srikakulam Districtas as on 30.11.2013
RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70% 71% Completed Works Not Started Works Deleted Total No of works
No of works 12 22 3 1 6 5 3 52
25 20 15 10
22
12
6 5 0 up to 10% 11 to 40% 41 to 70% 71% Completed 3 1
5 3
Works Not Started
Works Deleted
Page 34 of 182
Status of NCRMP works in Srikakulam District as on 30.11.2013

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 Completed Resanctioned, Not started 112 100% 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) 16 112 17 100% 224.00 100% 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 Completed
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
0% Line Dept officers are taken position of required land from Gramkantam. The villagers wanted to construct the CS at Amalapadu.
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. Backfilling in foundation 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%
Y2-011
NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu/004
MPCS
422.27 9.03.13
8.09.14
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%
57
17%
Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
10
11
Construction of MPCS in Chinakotturu (Type A) Construction of CS in Chinajuttuvanipalem (Type A)
Y2-013 Y2-012
89.21
13
15%
Page 35 of 182
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 Site is handed over to the contractor. But the contractor started the earth work excavation in the month of August.
TPQA observation
10
11
15
21 Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
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)
12
Construction of MPCS in Kommaravanipeta (Type A)
88.75
Earth work 15.03.13 excavation, PCC, footings completed.
Y2-018
13
15%
13
15%
13 NCRMP/B-W/ AP/MPCS/ PRED/01/ Ranasthalam/0 09 25.04.14 25.09.13 Ground Casting of Floor all slabs Plinth of all Level of works all works (% Value) 25.01.15 Completet ion of all works (% Value)
Construction of MPCS in CH.Kovvada (Type C) Construction of MPCS in Donipeta (Type A) Construction of MPCS in Pothayyapeta (Type B)
Y2-010
Not started Earth work excavation completed, PCC for footings is in progress. Earth work excavation is in progress.
0%
MPCS
300.24 26.10.13
25.01.15
Y2-011
14
1.85
2%
2.45
1%
15
Y2-012
0.6
1% Site is handed over to the contractor. But the contractor started the earth work excavation in the month of August.
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%)
19.03.14 19.12.13 Completet Casting of ion of all all slabs. works (60.23% (100% Value) Value)
16
Construction of MPCS in Ch.Karrivanipalem (Type B)
80.83
15.08.13
Earth work is in progress
1%
1%
Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress. Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
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)
Y2-023
17
Construction of MPCS in Ramayyapatnam (Type B)
88.78
15.03.13
PCC completed, Reinforcement for footings is in progress. PCC for Footings, footings, pedestals and columns up to bottom of plinth beam are completed, Back filling in foundation is in progress.
Y2-024
5.5
6%
5.5
6%
Y2-025
NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu / 013
MPCS
239.55 15.03.13
19
Y2-026
18
Construction of MPCS in Metturur (Type D)
119.775 15.03.13
23
19% 23 10% Site is handed over to the contractor. The contractor has to start the work.
Construction of MPCS in Nuvvalarevu (Type D)
Progress of behind themile stones. Contractor has to speed up the work to achive the progress.
119.775
Not started
0%
Page 36 of 182
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/01/ Santhabommall i /014
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
Reasons for non-started works 20
TPQA observation
10
11
15
21 The contractor started the earth work excavation in the month of July. Awaiting for SBC result.
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)
20
Construction of MPCS in R.Sunnapally (Type C)
Y2-027
116.89
20.03.13
Earth work is in progress
2%
2%
21 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 (59.88% Value) (28.43%) Value)
Construction of MPCS in Calingapatnam (Type D)
125.78
10
NCRMP/B-W/ AP/MPCS/ PRED/01/ Gara/015
Stilt floor slab and Columns below 1st floor slab are 15.03.13 completed, shuttering for ramp & stair case is in progress. plinth beam and columns up to bottom of stilt floor 15.03.13 slab are completed. Stilt floor slab centering work is in progress
Y2-028
52
41% Progress of work behind the mile stones. Contractor has to speed up the work to achive the progress.
MPCS
251.57 15.03.13
92.5
37%
22
Construction of MPCS in Bandaruvanipeta (Type D)
Y2-029
125.78
40.5
32%
11
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)
23
Construction of MPCS in Akkuvaram (Type C)
92.48
15.03.13
PCC completed, Reinforcement for footings is completed and footing concrete is in progress.
11
12%
11
12%
Y2-030
12
25
Y2-032
NCRMP/B-W/ AP/MPCS/ PRED/01/ Ranastalam /016
MPCS
178.26 15.03.13
24
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, Reinforcement, footings, columns upto stilt floor 15.03.13 completed, RR Masonary work is in progress
Y2-031
17
19%
33.00
19%
Construction of MPCS in Kottamukkam (Type A)
88.72
16
18%
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
Page 37 of 182
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10 Y2-036
11 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
13
Y2-037
NCRMP/B-W/ AP/MPCS/ PRED/01/ Etcherla/017A
MPCS
176.94 03.04.13
26
89.91
15 Footings, columns below plinth beam completed. Filling in foundation has to 03.04.13 be taken up Earth work Completed Earth work completed
21 Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
19
21% 21 12%
27
86.87
2%
28 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)
Y2-145
3675
63.32
2%
Y2-146
13
Y2-147
NCRMP/B-W/ AP/RCS/ PRED/01/ V.Kottoru/001
29
500
23.50 15.03.13
Earth work completed
4% 5 4%
136.07 15.03.13
30
265
19.13
Earth work and GSB completed
10%
Working estimate is prepared for changing the WBM layer to WMM layer, approval is awaiting.
RCS
Y2-148
31 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)
Road from Kothapeta Road to Sainooru CS
785
30.10
Earth work completed Earth work & Culverts, GSB 400 MTS, CC road length 15.03.13 of 380 mts, Earth work excavation for retaining wall completed.
3%
NCRMP/B-W/ AP/RCS/ 14 PRED/01/ Santhabommali /008
93.09 15.03.13
32
Borubhadra Meghavaram Road to M. Maruvada
2000
93.09
16
17%
16
17%
Y2-150 Y2-154
RCS
33 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%
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
350
18.79 Road widening is in progress, earth work, culverts is in progress.
3%
15
35
Y2-156
NCRMP/B-W/ AP/RCS/ PRED/01/ Mandasa/010
34
Y2-155
600
34.96 15.03.13
20% 43.5 35% Progress is with in approved mile stones.
123.36 15.03.13
RCS
875
39.19
10%
36
585
30.41
CC road completed, Graverl shoulder laying is in progress
Y2-157
29.5
97%
Page 38 of 182
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10 Y2-158
11 Road from R&B road to Pathadibbalapalem
15 Culverts,GSB completed, Road widening is in progress Road widening is in progress, culverts and GSB completed
21
16
Y2-159
NCRMP/B-W/ AP/RCS/ PRED/01/ Etcherla & Ranasathalam /012
162.54 15.03.13
14.12.14 14.08.13 WMM, CC 14.03.14 Earth Pavement BT raod work & & CD furnishes 14.03.14 GSB of all works, for all works works all works (100% (23.26%) (71.70% Value) or 3% Value) or 24.60%
37
3500
121.67 15.03.13
32
26% 41 25% Progress is with in approved mile stones.
RCS
38
Road from R & B road to Pothayyapeta CS
1300
40.87
22%
Y2-265
39
Road from B.M R&B Road to Simmayyapeta
1350
33.52
Road widening is in progress
1.5
4%
Y2-266
40 NCRMP/B-W/ AP/RHB/ 17 PRED/01/ Santhabommali /001A 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)
Road from R&B road to Marripadu
400
13.77
GSB completed
3.5
25% Progress of work is behind the mile stones. Contractor has to speed up the work to achive the progress.
118.46 25.03.13
Y2-267
41
Road from R&B Road to Kakarapalli
RHB
1200
34.98
25.03.13
GSb completed
26%
20.5
17%
Y2-268
42
Road from R&B road to Marripadu
700
22.29
GSB completed
27%
Y2-269
43 22.09.14 BT raod furnishes Bridge super structure & Approach slabs (100% Value) 29.01.12 BT raod furnishes all works (100% Value)
Road from R&B road to Pethalingapuram
500
13.89
Road widening is in progress
0.5
4%
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%)
44
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
45
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%
Completed
Page 39 of 182
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10 Y2-272
11
Road from R&B road Mobagam to Dubbakavanipeta via Gajapathinagaram
15
21
20
NCRMP/BW/AP/RHB/PRED/ 01/Polaki/006
47
Y1-098
RHB
29.04.11 4 months 29.12.11 BT raod 29.04.12 Earth WBM Gr145 furnishes (31.05.13 work, GSB II, Gr-III 30.04.11 all works ) & CD and (100% works shoulders Value) works 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%)
46
2750
100.40
30.04.11
Completed
100%
100%
Completed
Road from Talasamudram to Dola Regulator
1600
43.00
30.04.11
Completed
100%
100%
Completed
21
Y2-274
NCRMP/B-W/ AP/RHB/ PRED/01/ Polaki/007
164.92 20.03.13
19.03.14 BT raod furnishes Bridge super structure (100% Value)
48
RHB
DPN road to DL Puram jn. via Koduru, Magathapadu, Guppidipeta
2350
108.92 20.3.13
Culverts completed, WBM GR-II completed.
Y2-273
53
49% 77.5 47%
49
Guppidipeta road to Chinnakoviripeta
1340
55.97
Culverts completed, WBM GR-II completed
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%) Completio n of entire work including approach es 18 Months
50
K.C. Road to Rajarampuram via Ampalem Revuamplam
0.9
57.13 25.03.13
Culverts completed, WBM GR-II laying completed Culverts completed, CC pavement completed, WBM GrII completed
Y2-275
19
33% 35 33% Progress of work is ahead with respect to approved mile stones.
RHB
51
KC road to Amplam (via) Urjam, Nandigam
1.6
49.73
16
32%
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
52
Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem
R&B- Br
Y2-438
119.56
Aug-12
Completed
119.5
100%
119.5
100%
Completed
Page 40 of 182
Abstract Status of NCRMP Works in East Godavari as on 30.11.2013
No of works 5 9 4 3 1 3 25
10 9 8 7 6 5 4 3 2 1 0 up to 10% 5
4 3 1 3
11 to 40%
41 to 70%
71%
Completed
Works Not Started
Page 41 of 182
Status of NCRMP works in East Godavari as on 30.11.2013

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 12.07.13 ramp,cement and steel procured. Stilt floor slab was completed, 21.06.13 columns work is in progress.
Progress of work not satisfactory
10
8%
Y2-076
49.2
47%
Y2-077
NCRMP/B-W/ AP/MPCS/ PRED/04/ Malikipuram /011
MPCS
214.00 22.04.2013
49.2 5 Construction of CS at Kesanapalli (Type D) Cyclone Shelter 107 No Not Yet Started 0 0
23%
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 05-08-2013
Progress of work is slow
Page 42 of 182
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
20
21
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
Construction original site is identified in Indiramma colony. The villagers wanted the MPCS to be constructed in place of community hall in Suitable action dilapidated condition. is to be taken The villagers promised to hand over to dismantle the the site. building and hand 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 14.06.13 Grade II Completed. Road A) OGPC + Seal coat completed from Km. 0.000 to 08.06.13 0.500. Road B) GSB and CC Pavement Completed From Km.0.000 to 0.210. 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 182
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
Y2-176
RCS
540
29
06.07.13
29
100%
29
100%
Completed.
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
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 182
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)
Y2-297
3500
157
No
RHB
8%
8%
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 182
Abstract Status of NCRMP Works in Krishna District as on 30.11.2013
No of works 15 12 11 12 0 0 50
16 14 12 10 8 6 4 2 0
15 12 12
11
0 up to 10% 11 to 40% 41 to 70% 71% Completed
0 Works Not Started
Page 46 of 182
Status of NCRMP works in Krishna District as on 30.11.2013

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 Road from R&B road to CS @ Padalavaripalem Road from R&B road to CS @ Mandapakala Road from R&B road to Ramakrishna puram R&B Road via Pathaupakali R & B Road to CS at Kothaupakali
15 Earth work,GSB and WMM completed. Earth work,Subgrade and GSB Completed. Earth work,Sub Grade,GSB and WMM completed. Earth work,GSB and WMM completed. Earth work, GSB, WMM,SDBC and All CD works completed. Earth work, all CD works, GSB, WMM, SDBC completed. Earth work, all CD works, GSB, WMM, SDBC completed. Earth work,GSB, all CD works, WMM,SDBC Completed Earth work, sub grade, GSB, WMM SDBC and all CD works completed. 1000mm dia completed in KM 0.230 Earth work, All CD works, GSB and WMM completed. Earth work completed. 600 mm pipe culvert completed in KM 0.360
21
Y2-195 Y2-194 Y2-193 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
9.54
31% 75.7 68%
290
23.00
22.07.13
19.30
84%
Progress of work is ahead of the mile stone
RCS
390
21.39
28.05.13
16.50
77%
NCRMP/B-W/ AP/RCS/ PRED/06/ Koduru/002
159.86 21.03.2013
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%)
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%)
1950
95.16
20.07.13
94.00
99% Progress of work is ahead of the mile stone
RCS
510
30.15
04.06.13
27.50
91%
155.2
97%
590
34.55
04.06.13
33.65
97%
Y2-197
NCRMP/B-W/ AP/RCS/ PRED/06/ Nagayalanka /003
Y2-196
3300
179.04
29.07.13
178.00
99% 210.0 99% Progress of work is ahead of the mile stone
211.30 23.03.2013
RCS
510
32.26
29.07.13
32.0
99%
Y2-200
163.53 25.03.2013
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%)
Y2-198
10
Road from Uppu Canal drain to CS at Nali Road from Nali R & B Road to Barrankula CS From R&B road to Bhavadevarapalli
630
33.90
29.07.13
3.0
9% Over all package of works is ahead of the first mile stone
Y2-199
RCS
11
2430
99.78
29.07.13
50.0
50%
56.0
34%
12
230
29.85
29.07.13
3.0
10%
Page 47 of 182
Project code
catagory
Milestone/Financial Targets (%) DFC First 5 6 Second 7 Third 8
Sl.No of work 9
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 17 18 19
Reasons for nonstarted works 20
TPQA observation
10 Y2-201
11 Road from R&B road to CS at Pedapalem
15
21
Y2-208 Y2-207 Y2-206 Y2-205 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
570
37.23
3 pipe culverts 450mm and 1 pipe culvert of 29.07.13 600mm is completed. Earth work progress 1 pipe culvert of 600mm completed. Sub grade work is in progress. RCC slab culvert 4M span completed. Earth work is in progress. Jungle clearance, 600mm pipe culvert completed Jungle clearance done, No further work is going on. Jungle clearance done, No further work going on. Jungle clearance done, No further work going on. Jungle clearance done, No further work going on.
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 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 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
183
19.65
27.07.13
6.0
31%
31.0
26%
Over all package of works is ahead of the first mile stone
15
Y2-202
210
33.79
25.05.13
15.0
44%
16 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%)
300
26.51
27.07.13
3.0
11%
17
2030
103.90
01.08.13
0.5
0.48% For the package progress of works is slow and behind the first mile stone
227.981 22.03.2013
21.06.14
21.09.13 Earth work (3%)
18
900
47.92
01.08.13
0.5
1% 2.0 1%
RCS
19
300
17.31
01.08.13
0.5
3%
20
720
58.85
01.08.13
0.5
1%
22
Y2-218 Y2-217 Y2-216 Y2-215 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
Earth work, GSB, WMM and completed.
100.0
49% 103.5 38%
RCS
1100
66.33
02.07.13
3.5
5%
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%)
23
630
41.49
Earthwork, All CD 08.08.13 works, GSB WMM, SDBC completed. 08.08.13 Jungle clearance completed.Scariying work is in progress Earth work,600 pipe culvert completed.GSB work is in progress
40.0
96% For the package, progress of works is as per first mile stone
24
820
62.74
0.5
1% 45.0 29%
RCS
25
450
32.50
08.08.13
0.5
2%
26
245
17.48
08.08.13
4.0
23%
Page 48 of 182
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11
15
21
NCRMP/B-W/ AP/RHB/ PRED/06/ Koduru/004
155.096 22.03.2013
21.03.2014 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 (10%) grubbing, shoulders, CD works, Road GSB furniture (18%) (100%)
27
Road from R&B Road to Narsimhapuram
3550
155.10
19.04.13
Earthwork, shoulderrs, GSB WMM ,SDBC completed.
153.5
99%
153.5
99%
10
Y2-330
NCRMP/B-W/ AP/RHB/ PRED/06/ Koduru/005
206.00 22.03.2013
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%) 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%)
Y2-328
RHB
28
Road from R&B Road to Krishnapuram
2530
118.60
Earth work,All CD 25.07.13 works, GSB, WMM and SDBC completed.
Y2-329
116.0
RHB
29
Road from R&B road to Pedagudumotu
1850
87.40
17.05.13
All CD works,GSB, WMM and SDBC completed.
85.0
97%
Y2-338 Y2-337 Y2-336 Y2-335
30
Road from R&B Road to Parra chivara Road from R&B road to Pedagowdapalem Road from R & B Road to Mulapalem Ganapeswaram R&B Road to Pullaiahgaridibba Road from R & B Road to Indiramma Tank in Gullalamoda Construction of road from ST colony to Uppu drain in Dindi.
800
51.58
17.07.13
30.00
58%
11
NCRMP/B-W/ AP/RHB/ PRED/06/ Nagayalanka /008
31
810
54.90
17.07.13
274.69 25.03.2013
32
660
36.05
17.07.13
Earth work, All CD works, GSB and WMM completed.
28.00
51% 126.0 46%
24.00
67%
RHB
33
1810
132.16
17.07.13
44.0
33%
Y2-343
34 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%)
1600
114.24
29.07.13
Jungle clearance work is in progress
0.5
0.44%
12
Y2-345
NCRMP/B-W/ AP/RHB/ PRED/06/ Nagayalanka /010
35
1260
104.43
373.11 22.03.2013
36
Road from Z.P.road to Sorlagondi Road from R & B road to MPUP School in Sangameswaram
1380
110.23
37
610
44.21
Earth work,CD works is in progess, GSB 29.07.13 progress from km 0.00 to 1.200 Earthwork, GSB completed from km 29.07.13 0.00 to 0.860, WMM 1st layer is in progress. SubGrade, GSB completed. Earthwork, CD works, 29.07.13 GSB, WMM and SDBC completed.
Y2-344
32.0
RHB
25.0
23%
Y2-346
43.0
97%
Page 49 of 182
Project code
catagory
Milestone/Financial Targets (%) DFC First 5 6 Second 7 Third 8 13.06.2014 earthwork, prime coat, tack coat, SDBC, shoulders, road furniture (100%)
Sl.No of work 9 38
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 10.0 17 14% 18 19
TPQA observation
10 Y2-350 Y2-349 Y2-348 Y2-347
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%)
39
40
11 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 In KM 1/0 600mm dia 20.05.13 pipe culvert completed, Earthwork in progress. 01.04.13 All CD works and GSB completed.WMM 1st layer is in progress 5 pipe culverts of 600mm dia, Earthwork and GSB completed. jungle Clearance work is in progress
21
2000
118.63
60.0
51% 109.0 34%
720
51.83
01.04.13
24.0
46%
RHB
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
1.0
1.04% 3.0 1%
Road from Chinapandraka R&B Road to Uppuluru
3920
271.11
Material 40mm 20 mm,10mm Sand and RCC pipes collected for CD works
2.0
0.74%
For the package progress of works is slow and behind the first mile stone
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 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
3054
309.90
20.08.13
Earthwork completed
20.0
6%
For the package progress of works is slow and behind the first mile stone
RHB
48
Y2-368
16
NCRMP/B-W/ AP/RHB/ PRED/06/ Machilipatnam /020
155.06 18.03.2013
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%)
46
Y2-367 Y2-366
1060
50.90
25.07.13
47
470
35.07
25.07.13
Earthwork, All CD works, GSB and WMM Completed.
29.0
57%
14.0
40% 70.0 45% Over all package of works is ahead the mile stone
470
29.49
Earth work,GSB, 450mm pipe culver 25.07.13 completed and WMM 1st layer is in progress. 25.07.13 Earthwork,All CD works,GSB, WMM completed.
RHB
14.0
47%
49
Y2-369
515
39.55
13.0
33%
Page 50 of 182
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
TPQA observation
10
11
15
21
17
NCRMP/BW/AP/Br/R&B/ 06/Tallapalem/ 018
827.12 30.08.13
30.07.15
30.02.15 30.04.14 Completion Completio 30.10.14 up to n of Completio precast Foundatio n up to girders, n up to abutment wearing pile caps. s, precast coat, Diversion girders revetment, road (3.89%) approach (42.23%) 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 182
Abstract Status of NCRMP Works in West Godavari District as on 30.11.2013
No of works 0 10 14 6 1 2 33
16 14 12 10 8 6 4 2 0 0 up to 10% 11 to 40% 10
14
1 41 to 70% 71% Completed
Works Not Started
Page 52 of 182
Status of NCRMP works in West Godavari District as on 30.11.2013

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
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
16.05.13
Y2-181
RCS
05.04.13
Y2-178
RCS
Completed
7.2
100%
7.2
100%
Completed
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%) 20.03.2013 Prime coat, Tack coat, SDBC, Earth work, GSB Shoulders & Road Futniture (100%)
1200
53.96
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 Road from K.P Palem (N) Panchayat office to Metturevu Palli palem R&B road to Chinamynavanilanka PR road to Ramanujapuram Road from P.R road to Prakasapuram
Y2-182
38.8
72%
02.04.13
1500
64.70
RCS
Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress.
Y2-183
45.3
70% Progress of work is as per mile stones.
115.6 25.5 45%
54%
02.07.1 02.07.1 3 3
Y2-188 Y2-187
NCRMP/B-W/ AP/RCS/ PRED/05/ Narsapur/006
159.14 21.03.2013
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%)
1300
62.18
Scarifying & Sub grade completed. GSB Material Collection & Earth work in Progress Sub grade & GSB Completed. WMM Material collection & Earth work in Progress Earth work, Sub grade, GSB completed. Earth work is in Progress
6.0
16%
02.07.13
Y2-186
21.4
34% Progress of works is behind the first mile stone in this package
RCS
1200
64.50
18.9
29%
51.5
32%
750
32.46
11.2
35%
Page 53 of 182
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 & WMM completed. Shoulders is in Progress.
21 Progress of work is as per mile stones.
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%) 05.02.2014 Earth work, GSB, WMM, Shoulders, Pipe Culverts, Prime coat, Tack coat, SDBC, Road furniture (65%) 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 (100%) 05.06.2014 Earth work for formation, WMM, Shoulders, Pitching, Pipe Culverts, Prime Coat, Tack Coat, SDBC, CC Pavement (100%)
10
Y2-299
RHB
2080
92.36
74.0
80%
74.0
80%
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, Subgrade & GSB completed. WMM is in Progress.
62.9
73%
62.9
73%
Progress of work is as per mile stones.
Y2-302
RHB
12
14
1860
81.90
15.04.13
Y2-308
241.36 06.03.2013
15
1760
80.48
15.04.13
Y2-309
05.09.2013 Clearing & Grubbing, cutting trees, 05.06.14 Scarifying, sub grade, GSB, WMM, Pipe Culverts. (31%)
13
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
25.9 Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress.
61%
730
36.34
15.04.13
Y2-307
24.1
66% 100.9 42% Progress of work is as per mile stones.
RHB
32.5 Earth work, Sub grade & GSB Completed. WMM Material Collection in Progress. Sub grade, GSB, CD Works completed. WMM 1.282 KM Completed.
40%
18.4
23%
16
1600
71.26
15.04.13
Y2-310
44.6
63%
365.31 18.03.2013
05.09.2013 Earth work, sub grade, 17.06.14 GSB, WMM, Pipe Culverts (21%)
15.04.13
17
4600
200.64
18
1800
93.41
15.04.13
Y2-312
Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress.
113.0
56%
217.5
60%
Y2-311
RHB
59.9
64%
Page 54 of 182
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
11
20.03.13
NCRMP/B-W/ AP/RHB/ PRED/05/ Narsapur/010
Y2-314
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
15 Earth work, Sub grade, GSB, WMM, CC Pavement & CD Works completed. Shoulders work in Progress. Earth work, Sub grade, GSB & WMM completed. Shoulders in Progress. Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders in Progress.
21
Y2-313
94.90
61%
20
LT R&B road to Modi
800
39.31
24.3
62%
235.1
65%
RHB
SP R&B road to Gannabathulavari palem of Chamakuripalem
115.9
69%
22
Road from R&B road to SC Colony of Pedalanka
750
52.27
Not Started
0.0
0%
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%)
23
RHB
R&B road to Rajeev Nagar of Darbharevu
1600
83.89
Not Started
0.0
0% 41.0 18%
After concluession aggrement some villagers objected not to taking up the work. There are some objections in removing coconut trees . Some villagers went to court with a request not to take up the work. At the time of DPR there is no objection from the villagers.
Progress of works is behind the first mile stone. Progress of three works is good and other 2 works are not started. The contractor has informed that after completing SDBC, he would speed up the other works.
Y2-316
Y2-317
SP R&B road to Pedathota of Turputallu R&B road to Peta of Turputallu
25
920
48.39
26
R&B road to Pedathota of Turputallu
380
20.77
Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade, GSB, & WMM completed. Shoulders work is in Progress. Sub grade, GSB, WMM, CD Works completed. Stone Pitching & Shoulders Work is in progress.
14.0
69%
01.04.13
Y2-319
14.0
29%
01.04.13
Y2-320
13.0
63%
Page 55 of 182
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 & WMM completed. Shoulders Work is is in Progress. Earth work, Sub grade, GSB, WMM completed. Shoulders work is in Progress.
21
27
970
43.73
29.4
67%
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
69.9
76% 118.3 62% Progress of work is as per mile stones.
RHB
Earth work, Sub grade, GSB, CD Works completed. Sub grade, CD Works & GSB Completed. Earth Work is in Progress Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders work is in Progress. Scarifying, WMM & SDBC, Shoulders Completed From Km 0.00 to km 2.484. Subgrade, GSB, WMM Form Km 2.484 to 3.025 KM Completed. Earth work, Sub grade, GSB, WMM & CD Works Completed Shoulders work is in Progress.
14.5
37%
30
R&B road to Evanivarimeraka
190
13.94
01.04.13
Y2-324
4.5
32%
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
14.5
77%
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)
22.03.13
Y2-326
3025
111.39
91.5
82%
143.8
75%
33
1400
61.99
22.03.13
Road from PR road to Addalavarimeraka of Vemuladeevi (E)
Y2-327
37.8
61%
Page 56 of 182
Abstract Status of NCRMP Works in Vizianagaram District as on 30.11.2013
No of works
1 1 2 1 0 7
12
35 8 7 30 6 25 5 20 4 15 3 10 2 5 1 0
31
2 1 1 6 1 up up toto 10% 10% 11 to11 40% to 40% 41 to 70% 41 to 70% 71% 1 0 0
11
71 toCompleted 100% Works Works Not Started Not Started
Page 57 of 182
Status of NCRMP works in Vizianagaram District as on 30.11.2013

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
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 Beam completed. Columns up to bottom of 14.03.13 stilt floor slab, Staircase and Ramp work are in progress. Stilt floor slab form work completed steel placement on slab in progress. Agreement has to be started Agreement has to be started
35.4
38%
35.4
38%
Due to delay of site handing over by Revune Department. Date of commencement of work is 12.06.13. Progress of work is satisfactory
Y2-041 Y2-038
Y2-039
NCRMP/B-W /AP/MPCS/ PRED/ 02/ Pusapatirega /001
2 MPCS 205.12 30.11.13 01.03.15
Construction of CS at Barripeta H/o Pathiwada in Pusapati Rega Mandal. Construction of Cyclone Shelters at Konaiapalem Construction of Cyclone Shelter at Thotaplli in Bhogapuram Mandal
0%
0%
NCRMP/BW/AP/MPCS PRED/02/ Bhogapuram/ 002
MPCS
99.59 30.11.13
Y2-040
29.11.14
Agreement has to be started
0%
Y2-161 Y2-160
Road from R & B Road to Gudepuvalasa CS Road from R&B road to Kavulawada CS
440
15.75
14.03.13
Earth work in progress
0%
6 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%)
150
17.5
14.03.13
Jungle clearance
0%
Y2-163
NCRMP/B-W /AP/RCS/ PRED/ 02/ Bhogapuram /001
94.96 14.03.2013
RCS
Road from R & B Road to Roluchappidi CS
550
21.35
Road from R&B road to Chinapathiwada CS
60
4.75
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 in progress Earth work for widning, 14.03.13 GSB work completed. CC Road Completed. Earth work for widening, GSB work, WBM Gr-II 14.03.13 completed. WBM Gr-III material spreading and compaction in progress
12
56%
40
42%
3.5
74%
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.
Y2-164
Y2-162
24.5
69%
Page 58 of 182
Sl. No. Package Nos. of Pkg 1 2 NCRMP/BW/AP/RHB/PR ED/02/Bhogap uram /003 NCRMP/BW/AP/RHB/PR ED/02/Pusapati rega/002 NCRMP/BW/AP/RHB/PR ED/02/Pusapati rega/001
Agreement Amount (Lakhs) / Date 4 86.49 30.11.13
Project code
catagory
Sl.No of work 9
Name of the Work
Stage of work
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
10 Y2-277
11 Road connecting R&B Road through Thotapalli Village in Bhogapuram Mandal. Road from R&B Road to Boddugurrayya Peta in Pusapati Rega Mandal. Road from Gumpam R&B Road to Pulligeddapalem in Pusapati Rega Mandal
15 Agreement has to be started
RHB
29.8.14
10
0%
64.27 19.11.13
Y2-278
18.08.14
11
RHB
0%
300.62 30.11.13
Y2-279
01.03.15
12
RHB
0%
Page 59 of 182
Abstract Status of NCRMP Works in Guntur District as on 30.11.2013
No of works 2 1 1 0 2 3 9
3.5 3 2.5 2 1.5 1 0.5 0 up to 10% 11 to 40% 41 to 70% 0 71% Completed Works Not Started 1 1 2 2 3
Page 60 of 182
Status of NCRMP works in Guntur District as on 30.11.2013

Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/MPCS/ PRED/07/ Nizampatnam /004 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
Name of the Work
Stage of work
TPQA observation
10
11
15
21
MPCS
86.83 22.03.2013
21.03.14 21.12.13 21.08.13 12 months 9 months 5Months: completion 21.03.14 casting of Plinth Laid of all all slabs -20.04% balance 52.45% works-100% 21.08.13 5Months: 21.03.14 Plinth Laid - 22.05% 21.03.14 21.12.13 12 months 9 months completion casting of of all all slabsbalance 51.52% works-100% 20.10.13 WBM,WM M,CD Works,CC Road (7 months)48.31% 20.12.13 BT & Road furniture Complete (9 months)100%
Construction of Cyclone Shelter in 30mX40 Sanjeev nagar of m Kothapalem (Type B)
86.83
22.03.013
Work not Started
0%
0%
Valuable time The originally identified site is lost. The lost is changed as per the time shall be wishes of the villages made upwith causing the delay in proper handing over the site. planning. Valuable time The originally identified site is lost. The lost is changed as per the time shall be wishes of the villages made upwith causing the delay in proper handing over the site. planning.
NCRMP/BW/AP/MPCS/R &B/07/REPALL E/005
Y2-097 Y2-101
MPCS
123.37 22.03.2013
Construction of Cyclone Shelter in Lankivanidibba (Type-D)
50mX50 m
123.37
22.03.13
Work not Started
0%
0%
NCRMP/B-W/ AP/RCS/ PRED/07/ Nizampatnam /005
52.43 21.03.2013
20.07.13 Earth work, GSB 20.12.13 (4 months)16.81%
Road from R&B road Koosoorivaripalem to Marakavaripalem
1050
52.43
392.6 m Key walls , C.C Work 03.06.13 completed and 575m GSB work completed
25.00
48%
20.10
48%
NIL
Progress of work not satisfactory.
Y2-225
RCS
NCRMP/B-W/ AP/RCS/ PRED/07/ Bapatla/006
93.07 01.04.2013
30.08.13 Earth work, GSB (5 months)13.64% 31.03.14 30.08.13 Earth work, GSB (5 months)11.02%
RCS
31.12.14 31.03.14 BT CD & Road Works, CC furniture Road for Complete all works (12 months)9 months 100% 80.56% 31.12.14 CD Works, CC Road for all works 9 months84.22%
Adavipallipalem R&B Road to New Tsunami Colony (via) Krupanagar colony, Adavi Village
751
48.87
Work not Started
0%
18.06.13
3.92
4%
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.
Progress of work is not with in the mile stones.
31.03.14 BT & Road furniture Complete (12 months)100%
Y2-226
Road from R&B road to Pattapupalem
763
44.20
763 m Keywalls work completed
3.92
8.87%
NIL
Progress of work is behind the first mile mile stone.
NCRMP/BW/AP/RCS/PRE D/07/P.V Palem/001
52.43 01.11.2011
months :Earthwor Months:BT,C 31.07.201 :Shoulder k, GSB, C Pavement 2 s ,WBM Pipe and Road GR-11 Culverts furniture
Y2-227
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
Completed FQCR Submitted
RCS
Page 61 of 182
Sl. No. Package Nos. of Pkg 1 2 NCRMP/B-W/ AP/RHB/ PRED/07/ Nagaram/007
Project code
catagory
Milestone/ Financial Targets (%) DFC First 5 6 Second 7 20.12.13 WBM,WM M,CD Works,CC Road (9 months)55.52% Third 8 20.03.14 BT & Road furniture Complete (12months)100%
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 Progress of work is behind the first mile mile stone.
120.82 21.03.13
20.08.13 Earth work, GSB 20.03.14 (5 months)24.24% 11.07.13 04 months: Completio 11.03.14 n of Foundatio ns up to sill level2.38%
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.
Y2-379
RHB
10
8%
10
8%
NIL
NCRMP/B-W/ AP/BR/ R&B/07/ Pedapalli /022
137.00 12.03.2013
11.11.13, 11.03.14 , 08 12 months months : :completion completio of entire n up to work below the including deck slab - approaches47.85% 100%
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
NCRMP/BW/AP/BR/R&B/ 07/Bapatla/011
367 01.12.2010
6 Months: Completio 31.10.201 n of 3 Foundatio ns up to sill level
12 Months completio n up to below the Deck Slab
31.10.2013 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
01.12.201 0
Work completed
398
100%
398
100%
NIL
Completed. Working estimate Submitted : 423 Lakhs, as against of 398 lakhs as per aggrement(Ap proved estimate not given)
Y2-451
Bridge
Page 62 of 182
Annexure - B
NCR Status of Works
Page 63 of 182
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 30.11.2013

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 64 of 182
VIZIANAGARAM DISTRICT
Sl. No. Package No. catagory Project code Work name Date of Issued NCR No.

Observations Form work for stilt floor slab is completed.Gaps are observed between cetering boards.The gaps shall be closed before placing the steel reinforcement. Remedial meassures Present status of NCR
NCRMP/BW/AP/MPCS/PRED/02/Pus apatirega/003
MPCS
Y2-041
Construction of cyclone shelter at Buddugurayyapeta
26.11.13
NCR-2 Issued to take suitable remedial action before proceding with further work.The gaps shall be filled with putty or NCR Pending cotton waste.
NCRMP/BW/AP/MPCS/PRED/02/Pus apatirega/003
MPCS
Y2-041
Construction of cyclone shelter at Buddugurayyapeta
26.11.13
Form work for stilt floor slab is completed. Inclined supports are observed .Form work shall be strengthend.
NCR-3 Issued to take suitable remedial action before proceding with further work.Additional vertical supports shall be NCR Pending placed. Horizontal bracings shell be placed at necssary locations
Page 65 of 182
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
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
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 66 of 182
EAST GODAVARI DISTRICT

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

Nil
Page 67 of 182
WEST GODAVARI DISTRICT


NIL
Page 68 of 182
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. 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/RHB/PRED/ 06/Nagayalanka/008
RHB
Y2-329
Road from R&B Road to Krishnapuram 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-12 issued please shift the electrical pole as soon as possible for furthur work.
Pending
RHB
Y2-336
27.08.13
12
Pending
Page 69 of 182
GUNTUR DISTRICT

Nil
Page 70 of 182
PRAKASAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 catago Project ry code RHB Y2-410 Work name Date of Issued 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. Present status of NCR
Road from KEM R&B Road to 05.06.2013 Pinnivaripalem
Pending
NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009
RCS
Y2-239
Road from Pallepalem of 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.
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
From Km 0/400 to Km 0/550 WBM Grade-II material is collected at site, sieve analysis NCR-13 Issued and the contractor/Line tests are conducted on random samples, the Department is requested to take suitable gradation of the material collected is not remedial action before proceeding with satisfying the gradation requirements given in further work. MORD table 400.8 Contraction Joints are not Provided as per MORD CLAUSE 1501.8.3 NCR-16 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
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
24.07.2013
16
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011
RHB
Y2-407
Road from Kanuparthy to MS 01.11.2013 Pattapupalem
20
From Km 1/550 to Km 1/650 WBM Grade-II material is collected at site, sieve analysis NCR-20 Issued and the contractor/Line tests are conducted on random samples, the Department is requested to take suitable gradation of the material collected is not remedial action before proceeding with satisfying the gradation requirements given in further work. MORD table 400.8 From Km 0/500 to Km 0/600 WBM Grade-II material is collected at site, sieve analysis NCR-21 Issued and the contractor/Line tests are conducted on random samples, the Department is requested to take suitable gradation of the material collected is not remedial action before proceeding with satisfying the gradation requirements given in further work. MORD table 400.9
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011
RHB
Y2-406
Road from Kanuparthy to Yanadi Sangam
01.11.2013
21
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021
RHB
Y2-403
Road from Tangutur to Tallapalem (via) Velagapudi (Km 4/5 to 7/465)
22.11.2013
22
Traffic Safety Arrangements, provision of warning signage not provided by the contractor for culvert work
NCR-22 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
Pending
Page 71 of 182
SPSR NELLORE DISTRICT

Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019 cata Project gory code RHB Y2-420 Work name Salt road from Iskapalli to Salt fields at Kotha Kurrupattapupalem of Allur madal Date of Issued 07.06.2013 NCR No. 8

Observations 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 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. Remedial meassures NCR-8 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-15 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR
NCR Pending
NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019
RCS
Y2-256
Road from C.S Puram to Edurupalem
13.06.2013
12
NCR Pending
NCRMP/B-W/AP/RCS/PRED/ 09/Alluru/012
RCS
Approach road to Labbipalem Y2-242 in nellore dt
25.07.2013
Contraction joints are not provided until now, 15 it shell be provided immediately as per MORD Clause1501.8.3
NCR Pending
Page 72 of 182
Annexure - C
QC Tests conducted by TPQA
Page 73 of 182
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 30.11.2013

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 61 34 0
10 0 57 34 0
0 0 4 0 0
0 0 12 0 0
0 0 12 0 0
0 0 0 0 0
10 0 73 34 0
10 0 69 34 0
0 0 4 0 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel 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 14 7 1 0 3 16 0 0 53 14 7 1 0 3 16 0 0 53 0 0 0 0 0 0 0 0 0 118 121 5 6 63 184 20 0 634 117 117 5 6 63 170 20 0 611 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 74 of 182
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 30.11.2013

1 2 3 4 5
Embankment Soil /Shoulders/SGD Granular Sub Base Base Course (WBM) OGPC+SEAL COAT
0 0 12 33 0
0 0 12 32 0
0 0 0 1 0
0 0 0 3 0
0 0 0 3 0
0 0 0 0 0
0 0 12 36 0
0 0 12 35 0
0 0 0 1 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel & Water 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 2 1 0 4 0 0 0 0 10 2 1 0 4 0 0 0 0 10 0 0 0 0 0 0 0 0 0 18 24 1 4 5 16 27 0 143 18 23 1 4 5 16 27 0 141 0 1 0 0 0 0 0 0 2
10 pH Values 11 CC cubes 12 Workability 13 Core cutting test Total
Page 75 of 182
Visakhapatnam District
Sl. No Layer/Component of Road QC tests done to the end of Last Month Total Passed Failed

1 2 3 4 5
Embankment Soil - set Granular Sub Base/Shoulders Base Course (WBM) OGPC
0 5 40 107 42
0 5 40 106 41
0 0 0 1 1
0 0 0 0 1
0 0 0 0 1
0 0 0 0 0
0 5 40 107 43
0 5 40 106 42
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 8 606 60 71 10 0 26 67 163 7 8 604 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 60 71 10 0 26 67 163 7 8 607 60 71 10 0 26 67 163 7 8 605 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 76 of 182
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 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
0 0 0 0 0 3 3 2 0 1 1 0 0 0 0 0 0 0
0 0 0 0 0 3 3 2 0 1 1 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 9 9 7 0 2 2 3 5 0 1 1 3 2
0 12 12 7 16 9 9 7 0 2 2 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 77 of 182


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 2 0 0 2 0 2 0 0 2 0 0 0 0 0 8 5 4 4 5 8 5 4 4 5 0 0 0 0 0 4 4 4 4 0 0 3 0 3 0 0 0 7 4 7 4 0 0 Tests on Materials CD Works (CC Pavement and Culverts)
Page 78 of 182


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
2 6 0 0 0
2 6 0 0 0
0 0 0 0
9 19 64 0 0
9 19 64 0 0
0 0 0 0 0
Tests on Materials (MPCS) 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 1 1 1 1 1 1 1 1 2 4 0 0 0 0 1 1 1 1 1 1 1 1 2 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 6 5 5 5 6 6 10 43 0 0 18 1 5 5 6 5 5 5 6 6 10 43 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 79 of 182


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 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 0 0 0 0 0 0 0 0 0 0 0 39 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0 0 0 0 0 0 0 0 0 0 0 0 25 10 10 10 8 12 30 90 0 0 6 3 575 25 10 10 10 8 12 30 90 0 0 6 3 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 10 0 0 0 0 0 0 0 0 10 10 10 10 0 0 -
10 SBC
Page 80 of 182
West Godavari District


1 2 3 4 5 6
Embankment Shoulders Sub Grade Granular Sub Base Base Course (WMM) SDBC
0 0 81 149 33 6
0 0 81 125 31 6
0 0 12 24 2 0
0 0 4 3 59 0
0 0 3 3 55 0
0 0 1 0 4 0
0 0 85 152 92 6
0 0 84 128 86 6
0 0 13 24 6 0
Tests on Materials (CD Works) 7 8 9 Sand Coarse Aggregate Cement 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 2 5 1 0 4 6 1 0 85 2 4 1 0 4 6 1 0 79 0 1 0 0 0 0 0 0 6 21 24 6 0 38 40 7 0 471 21 23 6 0 38 40 7 0 439 0 1 0 0 0 0 0 0 44 -
10 Steel 11 CC cubes 12 Slump test 13 Water test 14 Core cutting test Total
Page 81 of 182
Krishna District
Sl. Layer/Component of Road No 1 2 3 3 4 5 6 7 8 9 Embankment Shoulders Sub grade Granular Sub Base Base Course (WMM) Prime coat Tack coat SDBC Sand Coarse Aggregate

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 25 15 0 0 6 46 80 0 0 9 0 11 0 86 0 14 292
0 0 0 24 15 0 0 6 45 78 0 0 9 0 11 0 86 0 14 288
0 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 4
0 0 0 8 14 4 4 16 3 16 0 0 3 0 3 0 78 13 4 166
0 0 0 8 14 4 4 16 3 16 0 0 3 0 3 0 78 13 4 166
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 33 29 4 4 22 49 96 0 0 12 0 14 0 164 13 18 458
0 0 0 32 29 4 4 22 48 94 0 0 12 0 14 0 164 13 18 454
0 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 4
Tests on Materials (CD Works)
10 Cement 11 Steel 12 CC cubes 13 CC Cores 14 Slump test 15 Field density by core cutter method Field density test by sand replacement 16 method 17 Water Absorbtion 18 AIV Total
Page 82 of 182
Guntur District
Sl. No Layer/Component of Road
Summary of QC tests as on 30.11.2013

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 0 4 7 1 6 20 14 0 0 74
0 0 0 3 1 0 6 8 4 0 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 0
0 0 0 2 0 0 1 1 1 1 0 1 0 1 2 2 0 0 12
0 0 0 2 0 0 1 1 1 1 0 1 0 1 2 2 0 0 12
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 5 1 0 7 9 5 1 4 8 1 7 22 16 0 0 86
0 0 0 5 1 0 7 9 5 1 4 8 1 7 22 16 0 0 86
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Silt Content 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
Page 83 of 182
Prakasam District

1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction (FDD)
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
0 0 4 18 4 1 1 1 4 0 0 0 0 0 16 16
0 0 4 18 2 1 1 1 4 0 0 0 0 0 16 16
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
0 5 124 96 53 20 17 22 58 48 26 16 22 57 28 28
0 5 124 96 49 20 17 22 58 48 26 16 22 57 28 28
0 0 0 0 4 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 84 of 182
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 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
32 16 16 16 16 32 0 4 10 8 0 4 4 7 8 6 23 2 269
32 16 16 16 16 32 0 4 10 8 0 4 4 7 8 6 23 2 267
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
56 28 28 28 28 59 3 32 65 52 28 30 29 60 84 70 23 17 1340
56 28 28 28 28 59 3 32 65 52 28 30 29 60 84 70 23 17 1336
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
Page 85 of 182
SPSR Nellore District


1 2 3 4 5 6 7 8 9
Embankment Sub Grade Granual Sub Base WBM WMM MSS Sand Coarse Agreegate Cement
96 134 306 4 140 127 93 55 65 0 153 4 122 30
96 134 305 4 140 127 91 53 65 0 153 4 122 30 1324
0 0 1 0 0 0 2 2 0 0 0 0 0 0 5 89 13 9 6 9 0 18 16 13 5 208 89 13 9 6 9 0 18 16 13 5 208 9 21 9 21
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
96 143 327 4 229 140 102 61 74 0 171 20 135 35 1537
96 143 326 4 229 140 100 59 74 0 171 20 135 35 1532
0 0 1 0 0 0 2 2 0 0 0 0 0 0 5
Tests on Materials
10 Steel 11 CC cubes 12 Cores 13 Slump 14 Water ph Total
1329
Page 86 of 182
Annexure - D Visits by TPQA Consultants
Page 87 of 182
ABSTRACT STATUS OF NCRMP WORKS - TPQA (CIVIL ENGG) INSPECTION AS ON 30.11.2013 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
27 4 2 6 0 0 2 0 0 41
185 22 47 30 0 0 12 6 0 302
25 5 2 3 0 0 4 0 0 39
210 27 49 33 0 0 16 6 0 341
11 5 4 9 9 26 4 11 21 100
66 36 60 46 69 117 62 60 143 659
6 5 6 3 5 33 15 13 13 99
72 41 66 49 74 150 77 73 156 758
13 3 5 8 24 23 1 23 19 119
58 3 61 30 176 137 36 256 186 943
7 0 5 2 29 43 3 48 16 153
65 3 66 32 205 180 39 304 202 1096
1 0 0 2 0 1 2 1 0 7
13 0 0 46 0 3 63 24 0 149
0 0 0 6 0 1 10 3 0 20
13 0 0 52 0 4 73 27 0 169
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 0 0 0 0 0 0 0
360 71 181 166 279 334 205 410 358 2364
Total
Page 88 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: SRIKAKULAM
Sl. No 1 2 Project catago Code ry Y2-001 Y2-002 MPCS MPCS Name of work visited Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of Cyclone shelter at Runku in Santhabommali Mandal. Construction of Cyclone shelter at Bypalli Work stage Finishings is in progress. Finishings is in progress. 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. Backfilling in fondation is in progress. PCC completed, Footings completed. Columns is in progress. Earth work excavation, PCC Completed. Concreting for footings is in progress. Earth work excavation is in progress. Earth work excavation is in progress. stilt floor slab completed, columns upto 1st floor completed Plinth beam, Columns upto stilt floor completed. PCC, footings, columns upto stilt floor completed, RR Masonary work is in progress Earth work and Culverts, GSB 400 MTS completed. CC work is in progress (350 mts completed) GSB Completed Road widening is in process GSB Completed Date of visit 26.11.13 26.11.13 Total visits 1 1
Y2-010
MPCS
20.11.13
Y2-011
MPCS Construction of Cyclone shelter at Chinavanka
16.11.13, 20.11.13 16.11.13, 20.11.13 12.11.13, 15.11.13, 28.11.13, 30.11.13 25.11.13, 29.11.13, 30.11.13 25.11.13, 30.11.13 6.11.13, 13.11.13, 14.11.13, 15.11.13, 30.11.13 13.11.13, 30.11.13 28.11.13, 30.11.13 13.11.13, 16.11.13, 27.11.13 25.11.13, 27.11.13, 30.11.13 27.11.13 27.11.13
Y2-012
MPCS
Construction of Cyclone shelter at Chinakotturu Construction of Cyclone shelter at Komaravanipeta
Y2-018
MPCS
7 8
Y2-020 Y2-021
MPCS MPCS
Construction of Cyclone shelter at Donipeta Construction of Cyclone shelter at Potayyapeta Construction of cyclone shelter at Calingapatnam Construction of Cyclone shelter at Bandaruvanipeta Construction of Cyclone shelter at Kottamukkam
3 2
Y2-028
MPCS
10
Y2-029
MPCS
11
Y2-032
MPCS
12
Y2-150
RCS
Road from Borubadra, Meghavaram road to M.Maruvada
13 14 15
Y2-159 Y2-265 Y2-266
RCS RHB RHB
Road from R&B road to Pothayyapeta Road form BM R&B road to Simmayyapeta Road from DPN road to Marripalem Adl road
3 1 1
Page 89 of 182
Name of the District: SRIKAKULAM

Sl. No 16 17 18 19 20 Project catago Code ry Y2-267 Y2-268 Y2-273 Y2-275 Y2-276 RHB RHB RHB RHB RHB Name of work visited Road from DPN road to Kakarapalli Road from R&B road to Marripadu DPN road to DL puram junction via Koduru Magathapadu, Guppidipeta kc rd to amplam KC road to Amplam via Urjam, nandigam Work stage GSB Completed GSB Completed Culverts, WBM GR-II completed. Culverts, WBM GR-II laying completed Culverts completed, CC pavement completed, WBM Gr-II completed Date of visit 27.11.13 27.11.13 27.11.13 27.11.13 27.11.13 Total Total visits 1 1 1 1 1 38
Page 90 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: VIZIANAGARAM
Sl. No Project catago Code ry Name of work visited Work stage Date of visit 6.11.13 14.11.13 21.11.13 26.11.13 27.11.13 14.11.13 21.11.13 6.11.13 14.11.13 21.11.13 Total Total visits
Y2-041
Earthwork excavation, PCC work, Footings work, Backfilling, Plinth Beam below pcc work, Plinth Beam, Columns Construction of cyclone shelter at MPCS upto roof level completed. Ramp and Buddugurayyapeta staircase works are in progress. Stilt slab fprm work completed and steel placed on slab RCS RCS Road from R&B Road to Gudepuvalasa CS Road from R&B Road to Roluchappidi cyclone shelter Earth work is in progress
2 3
Y2-160 Y2-162
1 1
Y2-164
RCS
Earth work, GSB and WBM gr-II Completed. WBM Gr-III Rolling work is in progress 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
3 10
Page 91 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: VISAKHAPATNAM
Sl. No 1 2 Project catago Code ry Y2-048 Y2-051 MPCS MPCS Name of work visited Construction of Cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of MPCS in Kadapalem (Type D) Road from R&B road to Chinanagamayyapalem cyclone shelter Work stage All slabs, brick work, plastering, wood joinery, flooring, plumbing, painting completed. SBC sample collected WBM Gr-II from KM 0.000 to 0.800 completed. 3 nos. CD works completed. WBM Gr-III from KM 0.000 to 0.800 Completed. OGPC +Seal coat from Km 0.00 to 0.800 completed. WBM Gr-II (from km 0.00 to 1.057) and CC Road work (from km 1.057 to 1.107) completed. WBM Gr-III from KM 0.00 to 1.057 completed. OGPC + Seal coat from Km 0.000 to 1.057 completed. Sub grade with selected earth (Gravel): from km 0.640 to 0.750, from KM 1.190 to 1.764 completed. Earth work and WBM Gr-II completed from KM 0.000 to 0.012, from KM 0.030 to 1.764. GSB:1488 Meters from KM 0.030 to 0.094, from KM 0.340 to 1.764 completed. CD works (4 nos) and Retaining wall completed. WBM Gr-III Rolling progress. 4 Nos pipe culverts completed. from Km 0/106 to 1/600 and from km 2/0 to 2/620 GSB, WBM Gr-II & III and OGPC + Seal coat completed. From KM 1.600 to 2.0 and from KM 2.620 to 2.720 GSB work completed. Date of visit 25.11.13 25.11.13 1.11.13 5.11.13 18.11.13 27.11.13 Total visits 1 1
Y2-165
RCS
Y2-166
RCS
Road from R&B road to Annavaram cyclone shelter
5.11.13 27.11.13
Y2-281
RHB
Road from Rajala R&B road to Rajarayyudupalem
09.11.13 20.11.13
Y2-282
RHB
Road from R&B road to Gajareddipalem
8.11.13 20.11.13 25.11.13
Total
13
Page 92 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: EAST GODAVARI
Sl. No 1 Project catago Code ry Y2-076 Name of work visited Work stage Date of visit 10.11.13 11.11.13 15.11.13 11.11.13 Total visits 3
Stilt floor Roof slab completed. Columns MPCS Construction of CS at Padamatapalem (Type D) is in progress above Road from R&B road to Katrenipadu Lanka Cyclone Shelter Road A)OGPC + Seal Coat Completed From Km. 0.000 to Km 0.500. Road B) GSB completed and CC pavement is in completed from Km. 0.000 to Km 0.210
Y2-173
RCS
Y2-174
RCS
Road A)sub grade, GSB and CC Road from R&B road to pavement completed from Km. 0.000 to Kesavadasupalem (New) Cyclone Km.0.320. Road B)sub grade, GSB and Shelter CC pavement completed from Km. 0.000 to Km.0.110 CC Road from main proposed road GSB and CC Pavement completed from to Neellarevu II CS in Neellarevu Km. 0.000 to 0.490. Road from Guthena deevi to Gogullanka Road from N. Kothapalli to G.Pora in Katrenikone (v) subgrade is in progess Subgrade is in progess Abutments A1, A2,Piers 1, 2, 3 and 4 Wells Concrete and Shinking work is in progress Abutments A1, A2,Piers 1 and 2 Wells Concrete and Shinking work is in progress
10.11.13
4 5 6
Y2-176 Y2-295 Y2-297
RCS RHB RHB
23.10.13 21.11.13 21.11.13 05.11.13 20.11.13 25.11.13 05.11.13 20.11.13 25.11.13 Total
1 1 1
Y2-444
Construction of Bridge at Km. Bridge 43/10 of Vakalapudi- Edatam road across Pampa Yeru in EG DT. Construction of Bridge at Km. Bridge 43/6 of Vakalapudi- Edatam road across Pampayeru in EG DT.
Y2-445
14
Page 93 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-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 CS Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony Road from K.P Palem (N) Panchayat office to Metturevu Palli palem R&B road to Chinamynavanilanka Khalipatnam R&B Road to Khalipatnam ferry 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 Road from SP R&B road to Pasaladeevi LT R&B road to Modi SP R&B road to Gannabathulavari palem of Chamakuripalem Earth work, Sub grade & GSB Completed. WMM Material Collection is in Progress. Sub grade & CD Works, GSB, WMM 1.282 KM completed. Shoulders is in Progress. Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress. Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress. Earth work, Sub grade, GSB, WMM, CC Pavement & CD Works completed. Shoulders work is in Progress. Earth work, Sub grade & GSB completed. WMM is in Progress. Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress. Scarifying & Sub grade completed. GSB Material Collection & Earth work is in Progress. Sub grade & GSB Completed. Earth work is in Progress Scarifying, Subgrade & GSB completed. WMM is in Progress. Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders is in Progress. Work stage Date of visit 08.11.2013 Total visits 1
Y2-183
RCS
12.11.2013
Y2-184
RCS
15.11.2013
4 5
Y2-185 Y2-186
RCS RCS
23.11.2013 18.11.2013 06.11.2013, 12.11.2013, 18.11.2013, 30.11.2013 23.11.2013 25.11.2013 28.11.2013 28.11.2013
1 1
Y2-302
RHB
7 8 9 10
Y2-306 Y2-307 Y2-308 Y2-309
RHB RHB RHB RHB
1 1 1 1
11
Y2-310
RHB
11.11.2013 13.11.2013, 20.11.2013 06.11.2013, 08.11.2013 09.11.2013, 25.11.2013 27.11.2013 08.11.2013
12
Y2-311
RHB
13
Y2-312
RHB
14
Y2-313
RHB
15 16
Y2-314 Y2-315
RHB RHB
1 1
Earth work, Sub grade, GSB, WMM & CD Works completed. Shoulders 05.11.2013 work is in Progress.
Page 94 of 182
Name of the District: WEST GODAVARI

Sl. No 17 Project catago Code ry Y2-319 RHB Name of work visited Work stage Date of visit 08.11.2013, 18.11.2013, 21.11.2013, 25.11.2013 14.11.2013, 18.11.2013 08.11.2013 Total visits 3
18
Y2-320
RHB
19
Y2-321
RHB
20
Y2-322
RHB
21
Y2-324
RHB
22
Y2-325
RHB
23
Y2-326
RHB
24
Y2-327
RHB
Sub grade, GSB, & WMM R&B road to Peta of Turputallu completed. Shoulders work is in Progress. Sub grade, GSB, WMM, CD Works R&B road to Pedathota of Turputallu completed. Stone Pitching & Shoulders Work is in progress. Earth work, Sub grade, GSB & R&B road to Guttulavarimeraka WMM completed. Shoulders Work is is in Progress. Earth work, Sub grade, GSB, WMM Road from R & B Road to completed. Shoulders work is in Pulaparthivaripalem Progress. Sub grade, CD Works & GSB R&B road to Evanivarimeraka Completed. Earth Work is in Progress Earth work, Sub grade, GSB, WMM Road from PR Road to Prakashpuram & CD Works completed. Shoulders SC colony of Vemuladeevi (E) work is in Progress. Scarifying, WMM & SDBC, Road from PR road to Vemuladeevi Shoulders Completed From Km (E) colony (Via) Ralla cheruvu of 0.00 to km 2.484. Subgrade, GSB, Vemuladeevi (E) WMM Form Km 2.484 to 3.025 KM Completed. Earth work, Sub grade, GSB, WMM Road from PR road to & CD Works Completed Shoulders Addalavarimeraka of Vemuladeevi (E) work is in Progress.
18.11.2013
06.11.2013
12.11.2013
08.11.2013 Total
1 34
Page 95 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: KRISHNA
Sl. Project catag No Code ory Name of work visited Work stage Date of Total visit visits 12.11.13 18.11.13 19.11.13 25.11.13
Y2-190
RCS
Road from R & B Road to CS at Jaruguvanipalem
Earth work,Subgrade is in progress
2 3
Y2-191 Y2-192
RCS RCS
4 5 6
Y2-193 Y2-194 Y2-195
RCS RCS RCS
Road from R&B road to Cyclone Shelter Earth work, Sub Grade, GSB, WMM 2 12.11.13 @ Utagundam nd layer completed. 12.11.13 Road from R&B road to Cyclone Shelter Earth work,GSB ,WMM 2nd layer 21.11.13 @ Ramakrisna puram completed. 20.11.13 Earth work,All CD works,GSB 05.11.13 Road from R&B road to Cyclone shelter completed and WMM 2nd layer is in 12.11.13 @ Chintakolla progress. 18.11.13 Road from R&B road to Cyclone Shelter Earth work, CD work, GSB, WMM 05.11.13 @ Padalavaripalem completed. 12.11.13 Road from R&B road to Cyclone Shelter @ Mandapakala R & B Road to CS at Pathaupakali Earth work, CD work, GSB, WMM completed. Eath work GSB,WMM 1st layer. 05.11.13 12.11.13 12.11.13 19.11.13 21.11.13 25.11.13 05.11.13 09.11.13 12.11.13 19.11.13 21.11.13 25.11.13 07.11.13 12.11.13 25.11.13 27.11.13
1 3
3 2 2
Y2-196
RCS
Y2-197
RCS
R & B Road to Cyclone Shelter at Kothaupakali
Earth work,all CD works,Sub Grade,GSB Completed. WMM 1st layer is in progress
Y2-199
RCS
Road from Nali R & B Road to Barrankula Cyclone shelter
Earth work,All CD works, GSB,WMM completed.
10 11 12 13 14 15 16
Y2-215 Y2-218 Y2-328 Y2-329 Y2-330 Y2-334 Y2-335
RCS RCS RHB RHB RHB RHB RHB
Road from R&B Road Karagraharam to Earth work,All CD works, GSB WMM, 13.11.13 Pallipalem SDBC completed. 18.11.13 Road from R&B Road Pallithumalapalem Earth work, 600 pipe culver 16.11.13 to Nelithippa completed. GSB work is in progress 20.11.13 Road from R&B Road to Narsimhapuram Road from R&B Road to Krishnapuram Road From R&B road to Pedagudumotu SDBC completed 12.11.13 Earth work, Subgrade, GSB, RCC 03.11.13 slab culvert, WMM, SDBC completed. 12.11.13
1 3 1 2 1 3 2
GSB,Pipe culverts, WMM 2nd layer 12.11.13 completed. SDBC work is in progress. 12.11.13 Road from R&B Road to Basavanipalem Earth work is in progress. 18.11.13 21.11.13 Earth work, All CD works, GSB,WMM 07.11.13 Road from R&B Road to Parra chivara completed. 12.11.13
Page 96 of 182
Name of the District: KRISHNA

Sl. Project catag No Code ory 17 Y2-336 RHB Name of work visited Road from R&B road to Pedagowdapalem Road from R & B Road to Mulapalem Village Work stage Earth work, CD work completed. GSB, WMM 1st layer completed from km 0/0 to 0/810. CD works, earth work, GSB Completed, WMM 1st layer is in progress Date of Total visit visits 07.11.13 12.11.13 12.11.13 27.11.13 2
18
Y2-337
RHB
19
Y2-338
RHB
20
Y2-344
RHB
21
Y2-345
RHB
22
Y2-346
RHB
23 24 25 26 27 28 29 30 31 32 33
Y2-347 Y2-348 Y2-349 Y2-353 Y2-354 Y2-363 Y2-366 Y2-367 Y2-368 Y2-369
RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB
12.11.13 Road from Ganapeswaram R&B Road to Earth work, GSB, WMM 1st layer 23.11.13 Pullaiahgaridibba from km 0/0 to km 1/147 completed. 27.11.13 30.11.13 Construction of road from ST colony to 600mm dia pipe culcert work 12.11.13 Uppu drain in Dindi. Completed, GSB work is in progress 19.11.13 12.11.13 Earthwork,1000mm dia completed, 15.11.13 Road from Z.P.road to Sorlagondi GSB completed from KM 0.00 to 25.11.13 0.860 27.11.13 05.11.13 Road from R & B road to MPUP School Earth work,All CD works,GSB WMM 06.11.13 in Sangameswaram Completed.SDBC is in progress 12.11.13 21.11.13 Road from Matlam Z.P road to n KM 1/0 600mm dia pipe culvert 13.11.13 Govindarajuladibba (Amudaladibba) completed, Earthwork is in progress. In KM 0/2,0/4,1/6,2/0 600mm dia 10.11.13 Road from R&B road to Amudalapalli pipe culverts completed, GSB work is 11.11.13 (Pennammadibba) progress 13.11.13 Road from Seethannapalli R&B Road to 3 pipe culverts of 600mm dia, 11.11.13 Gollagudem Earthwork completed 13.11.13 Road from B.L road to Matlam Road from Interu R&B road to Parvathipuram Road from R&B Potlapalem Road to Chinapothepalli Road from Gokavaram R&B road to Vodarevupalem Road from Gokavaram R&B road to Badugovanipalem Road from R&B Road Thallapalem to Rayapalli Subgrade completed, CD and GSB works is in progress Earth work completed. Scarifying work completed. GSB gradiation test done. Earth work,GSB,All CD work completed. WMM 2nd layer is in progress Earth work, All CD works, GSB, completed. WMM 1st layer is in progress Bed block completed for Shifiting of bailey Bridige for divertion 13.11.13 13.11.13 27.11.13 13.11.13 19.11.13 13.11.13 19.11.13 13.11.13 13.11.13 19.11.13 13.11.13 Total
1 3 2 1 1 1 2 2 1 2 1 77
Road from Manganepudi R & B Road to Pathareddypalem Construction of Bridge across salt creek Y2-447 Bridige in KM, 11/4-6 of TallapalemNarayanapuram Road in krishna district
Page 97 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: GUNTUR
Sl. No 1 2 3 4 Project catago Code ry Y2-094 Y2-095 Y2-097 Y2-101 MPCS MPCS MPCS MPCS Name of work visited Construction of MPCS at harbour of Nizampatnam village Construction of MPCS at Nakshatranagar of kothapalem Construction of Cyclone shelter in sanjeevnagar of Kothapalem Construction of cyclone shelter in Lankavanidibba (Type D) Road from R&B Krosurivariplam road to Markavaripalem Work stage Date of visit Total visits 1 1 1 1
Aggrement not concluded 07.11.2013 Aggrement not concluded 07.11.2013 work yet to be started work yet to be started 392.6m Keywalls ,CC work completed and 576m GSB completed 07.11.2013 07.11.2013 07.11.2013 09.11.2013 11.11.2013 30.11.2013 06.11.2013 11.11.2013 13.11.2013 15.11.2013 19.11.2013 20.11.2013 21.11.2013 23.11.2013 25.11.2013 27.11.2013 29.11.2013 09.11.2013 16.11.2013 20.11.2013 06.11.2013 11.11.2013 13.11.2013 19.11.2013 25.11.2013 30.11.2013 07.11.2013 09.11.2013 16.11.2013 21.11.2013 Total
Y2-225
RCS
Y2-227
RCS
Road from R&B Road to Pattapupalem
Keywalls (M2O Grade) work completed , GSB work in progress
11
Y2-379
RHB
Road from R&B road to Gattuvaripalem
CD Works Completed,
Y2-451
Bridge
Reconstruction of HLB at km 2/4 of bapatla pandurangapuram across perali drain in guntur district Construction of HLB across repalle main drain at km 4/8 of adavuladeevi
work completed
Y2-452
Bridge
work yet to be started Raft work Completed, piers and abutment works in progress
10
Y2-454
Reconstruction of bridge across peddapalli drain Bridge at km 14/6 of chandole bridge to Nizampatnam road in guntur district.
4 32
Page 98 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: Prakasam
Sl. Project catago No Code ry 1 Y2-228 RCS Name of work visited 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 Road from Pakala PR Road to Chellammagaripattapupalem CS Work stage GSB Completed Date of Total visit visits 22.11.2013 2 29.11.2013 26.11.2013 29.11.2013 22.11.2013 29.11.2013 29.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 20.11.2013 20.11.2013 GSB, CC, WBM Gr-II, III & OGPC + SC, Shoulders Completed. 26.11.2013 27.11.2013 29.11.2013 28.11.2013 30.11.2013 GSB, CC Pavement Completed GSB Completed Work Stopped 22.11.2013 25.11.2013 22.11.2013 07.11.2013 09.11.2013 10.11.2013 14.11.2013 07.11.2013 09.11.2013 10.11.2013 14.11.2013 07.11.2013 09.11.2013 10.11.2013 14.11.2013 09.11.2013 2
Y2-229
RCS
GSB Completed
3 4 5 6 7 8 9 10 11 12 13 14 15
Y2-230 Y2-231 Y2-233 Y2-234 Y2-235 Y2-236 Y2-238 Y2-239 Y2-388 Y2-389 Y2-390 Y2-391 Y2-392
RCS RCS RCS RCS RCS RCS RCS RCS RHB RHB RHB RHB RHB
GSB Completed GSB Completed GSB, WBM Gr-II, CD & CC Completed
2 1 1 1 1 1 1 1 3 2 1 1 1
Pakala PR road to Potthaiahgaripalem GSB Completed, CC Completed, WBM CS, Kranthinagar Revu. Grade-II in Progress 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 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 GSB Completed, CC Completed, WBM Grade-II, WBM Grade-III Completed, OGPC + SC Completed,Shoulders in Progress Earth Work in Progress GSB Completed, CC Pavement Completed GSB Completed, CC Completed, Shoulders Completed
16
Y2-397
RHB
17
Y2-398
RHB
Salt Road from Madnur ZP road to Pedapattapupalem
18
Y2-399
RHB
Madnur ZP road to Swarnandhrapattapupalem Madnur ZP road to Bapujiyanadi colony GSB, CC Completed, Shoulders in Progress
19
Y2-400
RHB
Page 99 of 182
Name of the District: Prakasam

Sl. Project catago No Code ry 20 Y2-401 RHB Name of work visited 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) Road from Tangutur-Ravivaripalem road @1/2 KM to Pasukuduru. Road from Kanuparthy to Kukkalavaripalem Work stage Date of visit 07.11.2013 10.11.2013 14.11.2013 07.11.2013 09.11.2013 10.11.2013 14.11.2013 22.11.2013 22.11.2013 Total visits 3
21
Y2-402
RHB
GSB Completed, CC Completed, WBM Grade-II, WBM Grade-III Completed, OGPC + SC Completed, Shoulders in Progress GSB Completed, CC Completed & WBM Grade-II Completed GSB, CD Works & CC, WBM Gr-II Completed GSB Completed
22 23 24
Y2-403 Y2-404 Y2-405
RHB RHB RHB
1 1 3
25
Y2-406
26
Y2-407
27
Y2-409
28
Y2-410
29
Y2-455
01.11.2013 06.11.2013 22.11.2013 01.11.2013 Road from Kanuparthy to Yanadi RHB GSB Completed 06.11.2013 Sangam 22.11.2013 01.11.2013 Road from Kanuparthy to MS RHB GSB Completed 06.11.2013 Pattapupalem 22.11.2013 07.11.2013 GSB Completed, CC Completed, WBM 10.11.2013 Road from KEM R&B Road to Grade-II, WBM Grade-IIICompleted, RHB 12.11.2013 Vajjireddypalem -Pattapupalem OGPC + SC Cpmpleted, Shoulder is in 13.11.2013 Progress 14.11.2013 GSB Completed, CC Completed, WBM 07.11.2013 Grade-II, WBM Grade-III Completed, 10.11.2013 RHB KEM R&B road to Pinnivaripalem OGPC + SC Completed, Shoulders in 12.11.2013 Progress 14.11.2013 Reconstruction of High level bridge at 13.11.2013 Bridge Km. 11/10 of Ongole - Kothapatnam Sinking of Well Curbs in progress 14.11.2013 road 21.11.2013 Total
3 64
Page 100 of 182
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF NOVEMBER-2013 Name of the District: SPSR Nellore
Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Y2-419 Y2-423 Y2-424 Y2-429 Y2-430 Y2-431 Y2-432 Y2-433 Y2-434 Y2-436 Y2-436 Y2-437 Project catago Code ry Y2-244 Y2-246 Y2-247 Y2-248 Y2-254 Y2-255 Y2-256 Y2-258 RCS RCS RCS RCS RCS RCS RCS RCS RCS RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB Name of work visited Road from Ramudupalem on R&B road to Pallipalem Road from 230/6 Km of M.C Raod to Pedapattapupalem Road from R&B road to Utukuru Pallipalem Road Ponnapudi R&B Road to Ramachendrapuram. Road from R&B road to Doruvuketta road via Allampadu, Deyyaladibba of Kota mandal of Nellore district Road from Kotha Kudur Katepalli road to Patha Pattapupalem Road from C.S. Puram to Edurupalem Road from R&B road Nelaturu to Ananthavaram CS in Nellore Dist Road from Nidigurthi R&B road to Mukkidipalem via gollapalem and to Cyclone shelter of Chittamur mandal in Nellore dist Road from R.I Road to C.R. Palem (via) Sambhunipalem Road from Annagaripalem R&B road to Pedanattu Pattapupalem Road from Pedapattapupalem to Nandempuram Road from 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 Road from Mypadu R&B Road to Kollimittapalem Road from Nellore Mypadu R&B Road to West Pattapupalem Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram of Kota Mandal in Nellore District Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram Road from at km 22/5 of Yamadinne palem road to Gunnampadia Work stage WMM progress WMM is progress from 0.0 to 1.50 and 5.30 to 5.8 WMM completed GSB and WMM completed Work completed Date of visit 22.11.2013 20.11.2013 27.11.2013 27.11.2013 26.11.2013 27.11.2013 05.11.2013 Total visits 1 2 1 2 1 1 1 2 2 1 3 2 2 1 1 1 1 1 1 1 1 29
Jungle clearence completed 07.11.2013 BT completed from Km 0.00 07.11.2013 to 1.20 GSB completed Sub Grade is progress CD works is progress WMM is progress WMM is progress WMM is progress BT completed BT completed CC road completed WMM completed CC road completed WMM & CD works in progress WMM & CD works in progress Work completed 25.11.2013 27.11.2013 12.11.2013 30.11.2013 11.11.2013 11.11.2013 20.11.2013 27.11.2013 20.11.2013 27.11.2013 11.11.2013 27.11.2013 27.11.2013 27.11.2013 11.11.2013 22.11.2013 22.11.2013 05.11.2013 14.11.2013 05.11.2013 Total
Page 101 of 182
NCRMP WORKS - ABSTRACT OF TPQA (SOCIAL & ENV) INSPECTION STATUS UP TO NOVEMBER 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
27 4 2 6 0 0 2 0 0 41
14 3 0 3 0 0 0 0 0 20
0 0 0 4 0 0 0 0 0 4
14 3 0 7 0 0 0 0 0 24
11 5 4 9 9 26 4 11 21 100
5 4 4 1 11 10 0 2 12 49
0 0 0 1 0 0 1 9 8 19
5 4 4 2 11 10 1 11 20 68
13 3 5 8 24 23 1 23 19 119
4 2 5 4 29 13 0 16 12 85
0 0 0 4 0 0 1 8 7 20
4 2 5 8 29 13 1 24 19 105
1 0 0 2 0 1 2 1 0 7
0 0 0 0 1 0 0 0 0 1
0 0 0 3 0 0 1 0 0 4
0 0 0 3 1 0 1 0 0 5
0 0 0 0 0 0 0 0 0 0
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 20 41 24 3 35 39 203
Total
Page 102 of 182
TPQA SITE INSPECTIONS DURING THE MONTH OF NOVEMBER - 2013.

Sl. Dist Categ Project No rict ory Code 1 2 GUNTUR RCS RHB Y2-277 Y2-379 Name of work visited Road from R&B to Pattapupalem Road from R&B to Gattuvaripalem Work stage GSB Completed GSB Completed Date of Total visit visits 21.10.13 21.10.13 1 1 Observations / Remarks No issues identified till date. 15 electrical poles are on either side of the shoulders of the road. These are needs to be shifted to avoid accidents. 1.The contractor failed to provide the safety arrangements at the bridge construction site. NCR was given for the immediate necessary action. 2. Reflective sign boards shall be provided near the bridge site. Along the diversion road, painted guard stones shall be provided on both sides. 3. Partition wall may be constructed on both sides of the abutments and painted with reflective paint to guide the public during night time Previously, this site was selected under the AP hazard mitigation project. But it was cancelled. Under NCRMP, fresh tenders was called. A case is filed by the previous contractor demanding the present NCRMP work allottment for his agency. The case is pending in the court. Previously, this site was selected under the AP hazard mitigation project. But it was cancelled. Under NCRMP, fresh tenders was called. A case is filed by the previous contractor demanding the present NCRMP work allottment for his agency. The case is pending in the court. 2. School building is adjacent to the site. The line department has to take measures to avoid disturbance to the children. Barricading is necessary. No major issues No major issues. No major issues No major issues No major issues
Bridge
Y2-454
Reconstruction of bridge across Pedapalli drain at Km 14/6 of Chandole bridge to Nizampatnam road
Raft , Footings completed. Abutments, piers in progress
9.11.13
MPCS
Y2-063
construction of cyclone shelter at Bhyravapalem
Agreement yet to conclude
23.10.13
MPCS
Y2-065
construction of cyclone shelter at Balusutippa
Agreement yet to conclude
23.10.13
6 7 EAST GODAVARI 8 9 10
MPCS MPCS RCS RHB RHB
Y2-066 Y2-069 Y2-176 Y2-285 Y2-295
Construction of cyclone shelter at Chirrayanam Construction of cyclone shelter at Neelarevu-I CC Road from main proposed road to Neelarevu II CS in Neelarevu Road from R&B Road to Mansurivaripeta Road from Guthenadeevi to Gogullanka
Agreement yet to conclude Agreement yet to conclude GSB and CC Pavement Completed Agreement yet to conclude Sub. Grade is in Progress.
23.10.13 23.10.13 23.10.13 23.10.13 23.10.13
1 1 1 1 1
Page 103 of 182
EAST GODAVAR

Name of work visited Road from R&B road to Ramalayampeta pallamkurru Road from N.Kothapalli to G.Pora Work stage Date of Total visit visits 23.10.13 23.10.13 1 1 1 Observations / Remarks 38 electric poles on either side of the road and 3 Neem trees are in obstruction from Km 0/0 to Km 0/4. Necessary action shall be taken to clear the obstrcutions. Field channels are passing on either side of the road. Refelctive guard posts, barricading is necessary. No major issues and agreement has yet to be concluded Five electric poles are in the approach roads. Necessary action shall be taken to shift the poles. Eight electric poles are in the approach roads. Necessary action shall be taken to shift the poles. 1) TPQA environmental and social expert/ staff explained the importance and necessity of implementation of SEMF plan to the officers of line department and contractor's representatives. Blank format was also given and it was also explained how to prepare and implement the SEMP for their work. The field officers are requested to ensure the implementation of the SEMP by the contractor. 2) The two electrical poles on the shoulders of the road shall be shifted to avoid accidents. 1)The width of the road is not sufficient and necessary action shall be taken to clear the obstructions. 2)One electrical pole on the RHS near the carriageway of the road shall be shifted to avoid accidents. TPQA environmental and social expert/ staff explained the importance and necessity of implementation of SEMF plan to the officers of line department and contractor's representatives. Blank format was also given and it was also explained how to prepare and implement the SEMP for their work. The field officers are requested to ensure the implementation of the SEMP by the contractor.
Sl. Dist Categ Project No rict ory Code 11 12 13 RHB RHB Bridge Y2-296 Y2-297 Y2-443
Sub. Grade is in Progress. Sub. Grade is in Progress.
14
Bridge
15
Bridge
Construction of Bridge at Km 9/4 of Vakalapudi-Edatam road across Agreement yet to conclude. 24.10.13 Upputeru-vagu Construction of Bridge at Km 43/10 Abutements 1,2 ,piers Y2-444 of Vakalapudi-Edatam road across 1,2,3 and 4 wells concrete 24.10.13 Pampa yeru and shinking in progress. Construction of Bridge at Km 43/6 Abutements 1,2 ,piers Y2-445 of Vakalapudi-Edatam road across 1,2,3 and 4 wells concrete 24.10.13 Pampa yeru and shinking in progress.
16
RCS
Y2-258
Construction of Road from R&B Road Nelaturu to Ananthavaram CS
GSB is in Progress
11.11.13
17
RCS
Y2-247
Construction of Road from R&B Road to Utukuru Pallipalem Road from @ 56/8 to CK Road to Periyavettu kuppam CS
11.11.13
18
RCS
Y2-240
GSB Completed
12.11.13
19
RCS
Y2-242
Approach road to Labbipalem
GSB completed
12.11.13
LORE
Page 104 of 182

Sl. Dist Categ Project No rict ory Code 20 SPSR NELLORE 21 22 23 24 25 26 RCS RCS RCS RCS RHB RHB RHB Y2-245 Y2-241 Y2-259 Y2-243 Y2-419 Y2-423 Y2-433 Name of work visited Construction of Road from Korutur to Pattapupalem Providing BT road to Peda Pannamgadu Road from @ 65/4 of CK Road to Tada kuppam CS Road from R&B road to Pathakadapalem Road from R.I. Road to C.R.Palem (Via) Sambhunipalem Road from Annagaripalem R&B road to Pedanattu Pattapupalem Road from Mypadu R&B Road to Kollimittapalem Road from Nellore-Mypadu R&B Road to West Pattapupalem Work stage GSB is in Progress GSB Completed GSB is in Progress GSB is in Progress CD works is progress Earth work for widening done. GSB completed GSB and WMM completed Date of Total visit visits 11.11.13 12.11.13 12.11.13 12.11.13 11.11.13 12.11.13 12.11.13 1 1 1 1 1 1 1 Observations / Remarks The width of the road is not sufficient and necessary action shall be taken to clear the obstructions 1)Project information board with details of World Bank shall be provided at the site. 2) Necessary action shall be taken for the obstructions on the shoulders on both the sides of the road to avoid accidents. No issues identified till date. No issues identified till date. No issues identified till date. TPQA environmental and social expert/ staff explained the importance and necessity of implementation of SEMF plan to the officers of line department and contractor's representatives. Blank format was also given and it was also explained how to prepare and implement the SEMP for their work. The field officers are requested to ensure the implementation of the SEMP by the contractor.
27
RHB
Y2-434
GSB & CC road is completed 12.11.13
28
RHB
Y2-435
29 30 31
RHB RHB RCS
Y2-425 Y2-429 Y2-232
From km 0/0 to km 2.00, Earth work, GSB, CD works, Construction of Road from WMM & BT are completed. Thirumalammapalem R&B Road to 12.11.13 From Km 2.0 to 2.4 work Gajulapalli Koneru could not be completed due to court case. Road from Ponnapudi-Utukur road GSB completed. 12.11.13 to Pattapupalem Road from Ponnapudi-Utukur R&B GSB completed. 12.11.13 road to Kothuru Vedullapalli Vodarevu R&B road CS GSB in Progress 22.11.13 at Vijayalakshmipuram
From Km. 2.000 to Km. 2.400 the work was stopped due to court case.
1 1 1
No issues identified till date. Necessary action shall be taken for the two village platforms in obstruction one coming in to the carriageway to avoid accidents. No issues identified till date.
Page 105 of 182

Sl. Dist Categ Project No rict ory Code Name of work visited Road from Km +186 of Chinaganjam Railway gateBapaiahnagar ZP road to Ramachandranagar H/o Kothapalem R&B Road to Mattigunta CS Work stage Date of Total visit visits Observations / Remarks
32
RCS
Y2-229
GSB Completed
22.11.13
No issues identified till date.
33 34
RCS RCS
Y2-231
GSB completed GSB In Progress
22.11.13 22.11.13
1 1
No issues identified till date. Contractor needs to submit the plan for the implementation social and Environment management Framework which is agreed in the contract document immediately to the line department. No issues identified till date. No issues identified till date. No issues identified till date. No issues identified till date. Religious strcutures are are in the carriageway. Villagers are objecting to shift the structures. Non-Conformance Report (NCR) has given to the contractor due to failure to provide the barricading and warning signage for safety of road users in the culvert construction.
Motupalli R&B road to Y2-230 Nirikshanagiri (via) Rudramambapuram CS in Motupalli Y2-235 Y2-234 Y2-236 Y2-233 Y2-228 Y2-403 Y2-405 Y2-406 Y2-407 Road from Woollapalem R&B road to Devalampallipalem CS Pakala road to Pothaiahgaripalem CS, Kranthinagar Road from Tangutur to Ananthavaram Road from Pakala road to Chellammagaripattapupalem CS Road from R&B road to Motupalli CS
35 36 37 38 39 40 41 42 43 PRAKASAM
RCS RCS RCS RCS RCS RHB RHB RHB RHB
GSB completed GSB completed GSB completed GSB completed GSB Completed
22.11.13 22.11.13 22.11.13 22.11.13 22.11.13
1 1 1 1 1 1 1 1 1
GSB Completed, CC Road from Tangutur to Tallapalem Completed & WBM Grade-II 22.11.13 (Via) Velagapudi(km 4/5 to 7/465) in Progress Road from Kanuparthy to Kukkalavaripalem Road from Kanuparthy to Yanadisangam Road from Kanuparthy to M.S.Pattupalem GSB Completed GSB Completed GSB Completed 22.11.13 22.11.13 22.11.13
Contractor needs to submit the plan for the implementation social and Environment management Framework which is agreed in the contract document immediately to the line department.
Page 106 of 182

Sl. Dist Categ Project No rict ory Code 44 45 46 RHB RHB RHB Y2-404 Y2-390 Y2-391 Name of work visited Road from Tangutur to Ravivaripalem road @1/2 km to Pasukuduru Road from Motupalli R&B road to Krishna nagar Road from R&B road to Yanadisangam Jeedichetlapalem R&B road to Kunkuduchetlapalem Work stage Date of Total visit visits 22.11.13 22.11.13 22.11.13 1 1 1 Observations / Remarks A reflective sticker shall be provided on the outside of the well located in the chainage km 1/6 to avoid accidents. Road width is not sufficient for shoulders Contractor needs to submit the plan for the implementation social and Environment management Framework which is agreed in the contract document immediately to the line department. Forest department claiming that the entire stretch of the proposed road i.e., 2040mts comes under their jurisdiction. Necessary action shall be taken to get the clearance from the forest department by the line department officials.
GSB Completed, GSB Completed. Earth Work in Progress
47
RHB
Y2-392
Earth Work in Progress
22.11.13
Page 107 of 182
NCRMP Works - Abstract of TPQA (Electrical Engineer) Inspection Status up to November 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
27 4 2 6 0 0 2 0 0 41
10 0 14 8 0 0 0 0 0 32
3 1
13 1 14
10 0 0 0 0 0
38
Page 108 of 182
TPQA SITE (ELECTRICAL) INSPECTIONS DURING THE MONTH OF NOVEMBER - 2013

Sl. No District Project Code Name of work visited Work stage Date of visit Remarks if any
1 2 3 4 5 6
East Godavari East Godavari Srikakulam Srikakulam Srikakulam Vizianagaram
Y2-062 Y2-076 Y2-001 Y2-002 Y2-028 Y2-041
Construction of MPCS at Padaraghavulupeta Construction of CS at Padamatapalem (Type D) Construction of MPCS at Kollipadu Construction of MPCS at Runku Construction of MPCS in Calingapatnam (Type D) Construction of MPCS in Boddugurayyapeta (Type A)
Completed Work in progress Finishing Finishing Work in progress Work in progress
15.11.2013 16.11.2013 26.11.2013 26.11.2013 26.11.2013 27.11.2013
Page 109 of 182
Annexure - E
Surprise Visits by TPQA
Page 110 of 182
Abstract details of Surprise Inspections carried out by TPQA Consultant up to end of November 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
49 15 32 19 32 104 63 84 70 468
17 3 3 6 9 4 20 12 12 86
66 18 35 25 41 108 83 96 82 554
Page 111 of 182
SURPRISE VISITS UP TO END OF NOVEMBER 2013

District : SRIKAKULAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
13.11.13 30.11.13 30.11.13 30.11.13 30.11.13 30.11.13 30.11.13 27.11.13 27.11.13 30.11.13 27.11.13 27.11.13 27.11.13 27.11.13 27.11.13 27.11.13 27.11.13
MPCS MPCS
Construction of cyclone shelter at calingapatnam Construction of cyclone shelter at calingapatnam Construction of cyclone shelter at Bandaruvanipeta Construction of cyclone shelter at Kottamukkam Construction of cyclone shelter at Komarivanipeta Construction of cyclone shelter at Donipeta Construction of cyclone shelter at Potayyapeta Road from Borubhdra, Meghavaram road to M.Maruvada Road from R&B road to Potayyapeta Road from R&B road to Potayyapeta Road from DPN road to Kakarapalli KC road to amplam KC road to Amplam via Urjam, nandigam DPN road to DL puram junction via Koduru Magathapadu, Guppidipeta Road from R&B road to Marripadu Road form BM R&B road to Simmayyapeta Road from DPN road to Marripalem Adl road
MPCS MPCS MPCS MPCS MPCS

RCS RCS
NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015
SE SE,DPM SE,DPM
NCRMP/B-W/AP/MPCS/PRED/ 01/Ranastalam/016 NCRMP/B-W/AP/MPCS/PRED/ 01/Ranastalam/08 NCRMP/B-W/AP/MPCS/PRED/ 01/Ranastalam/009

NCRMP/B-W/AP/RCS/PRED/ 01/Santhabommalli/008 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla&Ranasathalam/012 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommalli/001A NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/008 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/007 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommalli/001A
DPM DPM DPM DPM

SE&SOCIAL SE&SOCIAL
RCS
RHB RHB RHB RHB RHB RHB RHB
DPM
SE&SOCIAL SE&SOCIAL SE&SOCIAL SE&SOCIAL SE&SOCIAL SE&SOCIAL SE&SOCIAL
Page 112 of 182

District : VIZIANAGARAM
1 2 3
06.11.13 06.11.13 26.11.13
RCS MPCS MPCS
Road from R&B road to B.V.Peta cyclone shelter Construction of cyclone shelter at Buddugurayyapeta. Construction of cyclone shelter at Buddugurayyapeta.
NCRMP/B-W/AP/RCS/PRED/ 02/Bhogapuram/001 NCRMP/B-W/AP/MPCS/PRED/ 02/Pusapatirega/003
SE SE DPM&SE
Page 113 of 182

District : VISAKHAPATNAM
1 2 3
05.11.13 05.11.13 08.11.13
RCS RCS RHB
Road from R&B road to Annavaram cyclone shelter Road from R&B road to Chinanagamayyapalem CS Road from R&B road to Gajareddipalem
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005
SE SE SE
Page 114 of 182

District : EAST GODAVARI
1 2 3 4
5.11.2013 20.11.2013 5.11.2013 20.11.2013 21.11.2013 21.11.2013
R&B Br R&B Br RHB RHB
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. Construction of Road from N Kothapalli to G.pora in katerinpkona E.G.DT Construction of Road from Guthenadeevi to Gogullanka E.G.DT
NCRMP/B-W/AP/Br/R&B/ 04/Uppiteru- vagu/014 NCRMP/B-W/AP/RHB/PRED/ 04/Katrenikona/014 NCRMP/B-W/AP/RHB/PRED/ 04/Katrenikona/016
Site Engineer Site Engineer Site Engineer Site Engineer
Page 115 of 182

District : WEST GODAVARI
1 2 3 4 5 6 7 8 9
08.11.2013 12.11.2013 18.11.2013 06.11.2013 28.11.2013 28.11.2013 13.11.2013 09.11.2013 25.11.2013
RCS RCS RCS RHB RHB RHB RHB RHB RHB
Road from R&B road to Kothakayalathippa CS Road from Narsapur Perupalem R&B road to Mandavarithota R&B road to Chinamynavanilanka Khalipatnam R&B Road to Khalipatnam ferry Perupalem Mollaparru R&B road via Sattinenivarimeraka to KD Pallavapalem Perupalem beach R&B Road to Challavarimeraka via Mucherlavarimeraka Road from Narsapur Perupalem R&B road to Nellipallipalem via Ambedkar colony Harijanapeta Road from SP R&B road to Pasaladeevi R&B road to Pedathota of Turputallu
NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/005 NCRMP/B-W/AP/RCS/PRED/ 05/Narsapur/006 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/Mogaltur/009 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012
DPM & SE SE DPM & SE SE SE SE SE SE DPM & SE
Page 116 of 182

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 RHB RHB
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 R&B Road to Narsimhapuram Road from R&B Road to Krishnapuram 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 R&B road to MPUP School Sangameswaram Road from ZP road to Sorlagondi 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/Koduru/004 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 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 SE/SOCIAL SE/SOCIAL
RHB
RHB RHB RHB RHB RHB RHB
NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010
Page 117 of 182

District : GUNTUR
15.11.2013 22.11.2013 06.11.2013 11.11.2013 13.11.2013 19.11.2013 06.11.2013 13.11.2013 15.11.2013 19.11.2013 20.11.2013 21.11.2013 23.11.2013 25.11.2013 27.11.2013 29.11.2013 20.11.2013 30.11.2013 16.11.2013 20.11.2013
BR
Reconstruction of bridge across peddapallidrain at km 14/6 of chandole bridge to Nizampatnam road Reconstruction of HLB at km 2/4 of bapatla pandurangapuram across perali drain in guntur district
NCRMP/B-W/AP/Br/R&B/ 07/Pedapalli/022 NCRMP/B-W/AP/BR/R&B/ 07/PERALI/011
SE
BR
SE
RCS
Road from R&B Road to Pattapupalem
NCRMP/B-W/AP/RCS/PRED/ 07/bapatla/006
SE & 25.11.2013 (DPM)
4 5
RCS RHB
Road from R&B Krosurivariplam road to Markavaripalem Road from R&B road to Gattuvaripalem
NCRMP/BW/AP/RCS/PRED/ 07/Nizampatnam/005 NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/007
SE SE
Page 118 of 182

District : PRAKASAM
1 2 3 4 5 6 7 8 9 10 11 12
22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 22.11.2013 21.11.2013
RCS RCS RCS RCS RHB RHB RHB RHB RHB RHB RHB Bridge
Pakala PR Road to Chellammagaripattapupalem CS Road from Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Woollapalem R&B road to Devalampallipalem CS Road from Tangutur to Ananthavaram Road from Tangutur to Tallapalem (via) Velagapudi (Km 4/5 to 7/465) Road from Tangutur-Ravivaripalem road @1/2 KM to Pasukuduru. Road from Kanuparthy to Kukkalavaripalem Road from Kanuparthy to Yanadi Sangam Road from Kanuparthy to MS Pattapupalem Road from Motupalli R & B Road to Krishna Nagar Jeedichetlapalem R&B road to Kunkuduchetlapalem Reconstruction of High level bridge at Km. 11/10 of Ongole Kothapatnam road in Prakasam District NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/022 NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/013 NCRMP/B-W/AP/Br/R&B/ 08/Ongole/023 NCRMP/B-W/AP/RCS /PRED/ 08/S.Konda&Tangutur/010
Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Env/SE Bridge Expert/ DPM/SE
Page 119 of 182

District : SPSR NELLORE
1 2 3 4 5 6 7 8 9 10 11 12
07.11.2013 07.11.2013 11.11.2013 11.11.2013 11.11.2013 11.11.2013 22.11.2013 22.11.2013 22.11.2013 27.11.2013 27.11.2013 27.11.2013
RCS RCS RHB RHB RHB RHB RCS RHB RHB RCS RHB RCS
Road from C.S. Puram to Edurupalem Kotha Kudur Katepalli road to Patha Pattapupalem Road from Annagaripalem R&B road to Pedanattu Pattapupalem Road from R.I Road to C.R. Palem (via) Sambhunipalem Road from Ponnapudi Utukur R&B road To Kothuru Road from Ponnapudi R & B road to Ponnapudi Road from Ramudupalem on R&B road to Pallipalem Road from Mypadu R&B Road to Kollimittapalem Nellore Mypadu R&B Road to West Pattapupalem Road from R&B road to Utukuru Pallipalem Road from Pedapattapupalem to Nandempuram Road from R&B road Nelaturu to Ananthavaram CS
NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur& Muthukur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/018 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026 NCRMP/B-W/AP/RCS/PRED/ 09/I. Pet/018 NCRMP/B-W/AP/RHB/PRED/ 09/I.Peta/027 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/T.P.Gudur& Muthukur/019
SE SE SE SE SE SE SE SE SE DPM/SE DPM/SE DPM/SE
Page 120 of 182
Annexure - F
Audit Reports submitted by TPQA Consultant
Page 121 of 182
QCRs submitted in the month of November - 2013

Package Number NCRMP/B-W/AP/MPCS/PRED/ 01/V.Kotturu/004 NCRMP/B-W/AP/MPCS/PRED/ 01/V.kotturu/004 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 04/Malikhipurm/009 NCRMP/B-W/AP/RCS/PRED/ 04/Razolu & Sakhinetipalli/010 NCRMP/B-W/AP/RCS/PRED/ 04/Razolu & Sakhinetipalli/010 NCRMP/B-W/AP/MPCS/PRED/ 04/Malikipuram/011 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/010 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/004 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/009 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/006 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/010 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RCS/PRED/ 06/Koduru/002 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008 NCRMP/B-W/AP/RCS/PRED/ 06/Koduru/002 Name of Work Construction of Cyclone Shelter at Chinavanka in V. Kothuru Mandal Construction of Cyclone Shelter at Chinnakothuru (Type-A) in V.Kothuru Mandal Construction of Cyclone Shelter at Calingapatnam in Gara Mandal Construction of Cyclone Shelter at Bandaruvanipeta in Gara Mandal Road from R&B Road to Chinanagamayyapalem Cyclone Shelter in Bheemili Mandal Road from R&B Road to Annavaram Cyclone Shelter in Bheemili Mandal Road from R&B Road to Padamatipalem Cyclone Shelter in Malikhipuram Mandal Road from R&B Road to Kesavadasupalem (New) Cyclone Shelter in Sakhinetipally Mandal Road from R&B Road to Katrenipadulanka Cyclone Shelter in Sakhinetipally Mandal Construction of Cyclone Shelter at Padamatipalem in Malikipuram Mandal SP R&B road to Gannabathulavari palem of Chamakuripalem in Narsapur Mandal LT R&B road to Modi in Narsapur Mandal Road from SP R&B road to Pasaladeevi in Narsapur Mandal KG R&B Road to Mamidipudi of Kalawapudi in Kalla Mandal Road from Perupalem R&B Road to Kouruvaripalem in Mogaltur Mandal Road from R&B Road to Pulaparthivaripalem in Narsapur Mandal Road from Khalipatnam R&B Road to Khalipatnam ferry in Mogaltur Mandal Road from R&B Road to Peta of Turputallu in Narsapur Mandal Road from R&B Road Karagraharam to Pallipalem in Machilipatnam Mandal Road from R&B Road to Pedagudumotu in Koduru Mandal Road from R&B Road to Cyclone shelter at Chintakolla in Koduru Mandal Road from R&B road to Parrachivara in Nagayalanka Mandal Road from R&B road to Cyclone Shelter @ Padalavaripalem in Koduru Mandal District Srikakulam Srikakulam Srikakulam Srikakulam Visakhapatnam Visakhapatnam East Godavari East Godavari East Godavari East Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari Krishna Krishna Krishna Krishna Krishna
Page 122 of 182
Package Number CRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010 NCRMP/B-W/AP/RCS/PRED/ 06/Koduru/002 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka/004 NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/005 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/010 NCRMP/B-W/AP/RCS/PRED/ 06/Nagayalanka/003 NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/011 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/Kruthivennu/011 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/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/RCS/PRED/ 06/Koduru/001 NCRMP/B-W/AP/RHB/PRED/ 06/Nagayalanka/008 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/005 NCRMP/ B-W/AP/Br/R&B/ 07/Perali/011 NCRMP/B-W/AP/RHB/PRED/ 08/NG Padu/011 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019
Name of Work Road from R&B Road to Pedagowdapalem in Nagayalanka Mandal Road from R&B Road to MPUP School in Sangameswram of Nagayalanka Road from R&B road to Cyclone Shelter @ Mandapakala in Koduru Mandal Road from Nali R&B Road to Barrankula Cyclone Shelter in Nagayalanka Mandal Road from R&B Road to Krishnapuram in Koduru Mandal Road from R&B Road to MPUP School in Sangameswram of Nagayalanka Road from R&B road to Cyclone Shelter at Kothaupakali in Nagayalanka Mandal of Krishna District Road from R&B Road to Amudalapalli (Pennamadibba) in Kruthivennu Mandal Road from R&B road to Cyclone Shelter at Kothaupakali in Nagayalanka Mandal of Krishna District Road from R&B Road to Ramakrishnapuram R&B Road via Pathaupakali in Nagayalanka Mandal Road from Seethannapalli R&B Road to Gollagudem in Kruthivennu Mandal Road from Gokavaram R&B road to Vodarevupalem in Machilipatnam 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 Ganapeswaram R&B Road to Pullaiahgaridibba in Nagayalanka Mandal Road from R&B Road to Mulapalem in Nagayalanka Mandal Road from ZP Road to Sorlagondi in Nagayalanka Mandal Road from R&B Road to Cyclone Shelter @ Jaruguvanipalem in Koduru Mandal Road from Ganapeswaram R&B Road to Pullaiahgaridibba in Nagayalanka Mandal Road from R&B Road to Koosureiyuvaripalem Road to Marakavaripalem in Nizampatnam Mandal Reconstruction of HLB @ Km 2/4 of Bapatla-Pandurangapuram road across Perali drain Road from Kanuparthy to Kukkalavaripalem in NG Padu Mandal Salt Road from Madnur ZP Road to Thotagunta yanadi colony in Kothapatnam Mandal Road from KEM R&B Road to Vajjireddypalem in Kothapatnam Mandal
District Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna Guntur Guntur Prakasam Prakasam Prakasam
Page 123 of 182
Package Number NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/013 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavalur/021 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavalur/021 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavalur/021 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/020 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019
Name of Work Road from KEM R&B Road to Pinnivaripalem in Kothapatnam Mandal Salt Road from Madnur ZP Road to Namburi Yanadi colony in Kothapatnam Mandal Road from KEM R&B road to Chinapattapupalem in Kothapatnam Mandal Salt Road from Madnur ZP road to Pedapattapupalem in Kothapatnam Mandal Road from Madnur ZP Road to Swarnandhrapattapupalem in Kothapatnam Mandal Road from ZP Road to Srirampattapupalem in Ulavapadu Mandal Road from R&B Road to Yanadi Sangam in Chinaganjam Mandal Road from R&B Road to Ramalingapuram in Vidavalur Mandal Road from Ponnapudi R&B Road to Lakshmipuram in Vidavalur Mandal Road from Ponnapudi R&B Road to Busagadipalem in Vidavalur Mandal Road from Pedapattapupalem to Nandempuram of Kavali Mandal Road from 230/6Km of M.C Road to Pedapattapupalem of Kavali Mandal Road from Ponnapudi- Utukur R&B Road to Kothuru in Vidavalur Mandal Road from R&B road to Nelaturu to Ananthavaram Cyclone shelter in T.P.Gudur Mandal
District Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
Page 124 of 182
Final QCRs submitted in the month of November-2013

Package Number NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 Name of Work Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal Construction of Cyclone Shelter at Lakshamanudipeta in Thondangi Mandal District East Godavari East Godavari
Page 125 of 182
Electrical QCRs submitted in the month of November-2013

Package Number NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/MPCS/PRED/ 02/Pusapatirega/003 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalagutham/002 NCRMP/B-W/AP/MPCS/PRED/ 04/Malikipuram/011 Name of Work Construction of Cyclone Shelter at Calingapatnam in Gara Mandal Construction of CS at Boddugurayyapeta Village in Pusapatirega Mandal Construction of Cyclone Shelter at Pedaraghavulapeta in Uppalagutham Mandal Construction of Cyclone Shelter at Padamatipalem in Malikipuram Mandal District Srikakulam Vizianagaram East Godavari East Godavari
Page 126 of 182
Env & Social QCRs submitted in the month of November-2013

Package Number NCRMP/B-W/AP/MPCS/PRED/ 04/I.Polavaram/003 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/006 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/007 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/007 NCRMP/B-W/AP/RCS/PRED/ 04/katrenikona/015 NCRMP/B-W/AP/RHB/PRED/ 04/Tallarevu /002 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/014 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/014 NCRMP/B-W/AP/MPCS/PRED/ 04/Katrenikona/016 NCRMP/B-W/AP/Br/R&B/ 04/Upputeru-vagu/014 NCRMP/B-W/AP/Br/R&B/ 04/Pampa yeru -1/015 NCRMP/B-W/AP/Br/R&B/ 04/Pampa yeru -2/016 NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla /006 NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram /007 NCRMP/B-W/AP/BR/PRED/ 07/Pedapalli /022 NCRMP/B-/AP/RCS/PRED/ 08/S.Konda and Tangutur /010 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/022 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda and Tangutur /010 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda and Tangutur /010 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda and Tangutur /010 NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011 NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011 NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011 Name of Work construction of cyclone shelter at Bhyravapalem construction of cyclone shelter at Balusutippa Construction of cyclone shelter at Chirrayanam Construction of cyclone shelter at Neelarevu-I CC Road from main proposed road to Neelarevu II CS in Neelarevu Road from R&B Road to Mansurivaripeta Road from Guthenadeevi to Gogullanka Road from R&B road to Ramalayampeta pallamkurru Road from N.Kothapalli to G.Pora Construction of Bridge at Km 9/4 of Vakalapudi-Edatam road across Upputeru-vagu Construction of Bridge at Km 43/10 of Vakalapudi-Edatam road across Pampa yeru Construction of Bridge at Km 43/6 of Vakalapudi-Edatam road across Pampa yeru Road from R&B to Pattapupalem Road from R&B to Gattuvaripalem Reconstruction of bridge across Pedapalli drain at Km 14/6 of Chandole bridge to Nizampatnam road Road from Tangutur to Ananthavaram Road from Tangutur to Tallapalem (Via) Velagapudi(km 4/5 to 7/465) Road from Tangutur toRavivaripalem road @1/2 km to Pasukuduru Road from Pakala road to Chellammagaripattapupalem CS Road from Pakala road to Pothaiahgaripalem CS, Kranthinagar Road from Woollapalem R&B road to Devalampallipalem CS Road from Kanuparthy to Kukkalavaripalem Road from Kanuparthy to Yanadisangam Road from Kanuparthy to M.S.Pattupalem District East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari Guntur Guntur Guntur Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam
Page 127 of 182
Package Number NCRMP/B-W/AP/RCS/PRED/ 08/Chinaganjam & Chirala/006 NCRMP/B-W/AP/RCS/PRED/ 08/Chinaganjam & Chirala/006 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/013 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/013 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/013 NCRMP/B-W/AP/RCS/PRED/ 08/Chinaganjam & Chirala /006 NCRMP/B-W/AP/RCS/PRED/ 08/Chinaganjam & Chirala /006 NCRMP/B-W/AP/RCS/PRED/ 08/Chinaganjam & Chirala /006 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/009 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/009 NCRMP/B-W/AP/RCS/PRED/ 09/Alluru/012 NCRMP/B-W/AP/RCS/PRED/ 09/Bogole/013 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/024 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/021 NCRMP/B-W/AP/RCS/PRED/ 09/I.Pet/018 NCRMP/B-W/AP/RCS/PRED/ 09/Allur/018 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/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/RHB/PRED/ 09/V.Chalam/021 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/025 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026
Name of Work Road from R&B road to Motupalli CS Motupalli R&B road to Nirikshanagiri (via) Rudramambapuram CS in Motupalli G.P Road from Motupalli R&B road to Krishna nagar Road from R&B road to Yanadisangam Jeedichetlapalem R&B road to Kunkuduchetlapalem Road from Km +186 of Chinaganjam Railway gateBapaiahnagar ZP road to Ramachandranagar H/o Kothapalem Road from R&B road to Mattigunta CS Vedullapalli Vodarevu R&B road CS at Vijayalakshmipuram Road from @ 56/8 to CK Road to Periyavettu kuppam CS Providing BT road to Peda Pannamgadu Approach road to Labbipalem Road from R&B road to Pathakadapalem Construction of Road from @ 65/4 of CK Road to Tada kuppam CS Construction of Road from R&B Road Nelaturu to Ananthavaram CS Construction of Road from R&B Road to Utukuru Pallipalem Construction of Road from Korutur to Pattapupalem Construction of Road from R.I. Road to C.R.Palem (Via) Sambhunipalem Construction of Road from Annagaripalem R&B road to Pedanattu Pattapupalem Construction of Road from Mypadu R&B Road to Kollimittapalem Construction of Road from Nellore-Mypadu R&B Road to West Pattapupalem Construction of Road from Thirumalammapalem R&B Road to Gajulapalli Koneru Construction of Road from Ponnapudi-Utukur road to Pattapupalem Construction of Road from Ponnapudi-Utukur R&B road to Kothuru
District Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
Page 128 of 182
Annexure - G
Environment & Social Issues
Page 129 of 182
Environment and Social Issues in the NCRMP works in all districts to the end of 30.11.2013
Sl. No. of Pkg 1 Package Nos. 2 NCRMP/B-W/ AP/RCS/ PRED/09/ Tada/009 Agr Amount (Lakhs)/ Date 4 catagory DFC 5 Sl.No of Work 6 Name of the Work 8 NELLORE DISTRICT 1 104.300 14.09.12 13.09.13 1 Providing BT road to Earth work, GSB WBM GrPedapannamgadu in II & III and BT 11.11.13 Tada Mandal completed. Road from Ramudupalem on R&B road to Pallipalem Project information board shall be erected at the site. Necessary action shall be taken to clear the obstrcutions on both the sides of the road to avoid accidents. Electrical cables are crossing the road which are dangerous to the road users. There is no land on eitherside to shift the poles. One elctrical pole is in 06.06.13 the carriageway at km 2/6. All these need to be relocated. Safety measures shall be taken to the culvert under construction. Road width is not suffiecient due to houses and few trees on the both th sides of the road. Contractor has to provide personal protective equipment to the workers. NCR was given. NCR closed after the due to corrective measures by the contractor. Road width is not suffiecient. Houses and few trees in obstruction the both th sides of the road. Necessary action shall be taken to clear the obstructions. Temporary walls are in obstruction on eitherside of the road at Km 1/6 to 1/8. Necessary action shall be taken to clear the obstructions. Two water taps are in obstruction on LHS of the road from Km 2/6 to Km 2/8. Safety measures shall be provided to the workers at the worksite. Y2-241 RCS Stage of work 9 Date of Env & Soc visit 10 Project code TPQA observation 11
2 2 NCRMP/B-W/ AP/RCS/ PRED/09/ I. Pet/018 369.51 20.03.13 RCS 19.06.14
Y2-244
WMM is Progress
Earth work, vented road Road from Korutur to dam, CD works &. GSB Pattapupalem Completed. WMM is in progress Road from 230/6 Km of M.C Raod to Pedapattapupalem Road from R&B road to Utukuru Pallipalem Ponnapudi R&B road to Busagadipalem Earth work for widening, vented road dam GSB completed. WMM is in progress Earth work and GSB are completed. Earth work & GSB are completed.
Y2-245
11.11.13
NCRMP/B-W/ AP/RCS/ PRED/09/ Kavali/020
166.89 28.02.13
27.02.14
Y2-246
RCS
06.06.13
6 NCRMP/B-W/ AP/RCS/ PRED/09/ Chillakur/015
Y2-249
NCRMP/B-W/ AP/RCS/ PRED/09/ Vidavaluru /021
5 497.800 20.03.13 RCS 19.06.14
Y2-247
11.11.13
07.06.13
112.77 21.03.13
20.03.14
Road from R&B road Earth work for widening (via) Narravaripalrm & GSB Completed. WMM to Srinivasa Satram is in Progress
Y2-253
RCS
06.06.13
Page 130 of 182
2 NCRMP/B-W/ AP/RCS/ PRED/09/ Kota/016 NCRMP/B-W/ AP/RCS/ PRED/09/ Tada/024 NCRMP/B-W/ AP/RHB/ PRED/09/ Allur/019
4 157.200 20.03.13
7 Y2-254
19.03.14
Road from R&B Road Earth work for widening, to Doruvukatta road GSB, CC pavement, CD (via) Allmpadu, works, WMM and BT Deyyaladibba completed. Road from @ Km 65/4 of CK Road to Tada Kuppam CS Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Earth work for widening,CD, GSB and WMM and BT completed. CD works completed.
97.55 22.03.13
21.03.14
11 Two electrical poles are in the carriageway at Km 1/8 and Km 2/8. Trees are there on bothsides of the 06.06.13 road in the shoulders. A transformer is on the LHS of the road and near to the carriageway shall be shifted to avoid accidents. Project information board shall be erected at the site. Necessary action shall be taken for the electrical lines 11.11.13 crossing the road and hanging low to avoid accidents. 07.06.13 NCR has given due to failure to provide the temporary shelter to the workers. Two village platforms are obstruction in the carriage way. Necessary action shall be taken to avoid problems for the road users. Two village platforms are obstruction in the carriage way at Km 1/3 and 1/8. Line department shall take immediate action to avoid problems for the road users. Necessary action shall be to shift the electrical poles are in obstruction in the entire stretch of the road. At Km 2.400 the work was stopped due to court case. The land owners are not giving the consent. At Kothapatnam a 400 mts reserve forest comes under the proposed road. The issue is pending with the forest officials. Clearance is pending .
10
RCS
249.24 18.03.13
17.03.14
10
Y2-429
Y2-420
RHB
Y2-259
RCS
11 NCRMP/B-W/ AP/RHB/ PRED/09/ Vidavaluru /026 294.86 20.03.13 RHB
Ponnapudi Utukur Earth work for widening R&B road To Kothuru and GSB completed.
12.11.13
10
19.06.14 12 Y2-432
Road from Ponnapudi Earth work, GSB & CC R&B road to pavement are completed Ponnapudi Road from Thirumalammapalem WMM & BT are R&B Road to completed. Gajulapalli Koneru Road from R&B road Kothapatnam to WMM work is in Yamadinnepalem progress. (via) Srinivasasatram VISHAKHAPATNAM DISTRICT Construction of CS at Bangarampalem I & II H/o Vakadu. (Type D) Earthwork excavation started and stop due to site dispute. Alternate site is identified and approval is pending.
07.06.13
11
NCRMP/B-W/ AP/RHB/ PRED/09/ V.Chalam/021 NCRMP/B-W/ AP/RHB/ PRED/09/ Kota/022
69.400 08.02.13
07.11.13
13
Y2-435
RHB
12.11.13
12
252.640 19.03.13
18.06.14
14
Y2-436
RHB
06.06.13
NCRMP/B-W/ AP/MPCS/ PRED/03/ S Rayavaram /009
MPCS
129.92 20.04.13
19.04.13
25.09.13
The village proposed to be aquired for naval base purpose. Hence the field officers are informed to higher authorities for cancellation of the work
Y2-057
Page 131 of 182
2 NCRMP/B-W/ AP/RCS/ PRED/03/ Bheemili/005
4 78.44 11.03.13
7 Y2-165
8 Road from R&B road to Chinanagamayyapale m CS Road from R&B road to Annavaram CS
9 WBM Gr-III From KM 0.000 to Km 0.800 completed.
10
11
10.12.13
Work was stopped due to forest land from km 0/860 to km 1/525. Forest Clearance is pending. survey has 25.09.13 been done by the concerned department. Electric poles are close to the carriageway. 25.09.13 A Pump house is in obstruction on the shoulder on the LHS of the road. Personal protection equipment not provided by the contractor. 1. A Water tap is in the adjoining the road. 2. Necessary action shall be taken for the compound wall and steps of the house adjoining the carriageway of the road. Necessary action shall be taken for the electrical poles in obstrution near the carriageway on both sides of the road.
RCS
3 NCRMP/B-W/ AP/RCS/ PRED/03/ Rambilli/007
38.78 11.03.13
10.09.13
5 NCRMP/B-W/ AP/RHB/ PRED/03/ Payakaraopeta /005
WBMGr-III and OGPC + Seal coat from 0.00 to Km1.057 completed. Earth work, sub grade, Road from R&B road GSB, shoulders and CC to Kothapatnam CS Road work completed from KM 0.000 to 0.610. One pipe culvert, WBM Gr-II, Gr-III and OGPC Road from R&B road seal coat Work is to Rajavaram completed from KM 0.0 to 0.425
Y2-168
RCS
Y2-166
25.09.13
Y2-280
25.09.13
189.59 07.03.13
06.06.14 6 Road from R&B road to Gajareddipalem via Venkaypalem Y2-282 GSB work completed.
1. A stretch of 300 mtrs. of road (from Km 1/6 to Km 1/9) is not taken up due to obstruction of two thatched houses, some trees and electrical poles. The line department officers informed that they are 25.09.13 pursuing the matter with land owners. 2. A compound wall on the right side and farmers land in the left side are in obstruction in the shoulder of the road between Km 2/652 and 2/658. 25.09.13 Personal protection equipment shall be provided to the workers.
NCRMP/B-W/AP/ RHB/PRED/03/ Atchutapuram/009 NCRMP/B-W/ AP/MPCS/ PRED/01/ V.Kotturu/004
RHB
26.09 07.03.13
06.09.13
Road from R&B Road to Vadapalem
Shoulders and CC Road completed from KM 0.000 to KM 0.4244
Y2-284
RHB
SRIKAKULAM DISTRICT MPCS 1 422.27 9.03.13 8.09.14 Y2-010 PCC for Footings, footings, pedestals and Construction of MPCS columns up to bottom of 05.07.13, Barricading shall be provided to protect the worksite. in Bypalli plinth beam are 27.11.13 Housekeeping shall be maintained properly. (Type C) completed, Back filling in foundation is in progress.
Page 132 of 182
10
11
PCC, Footings, Columns Construction of MPCS below plinth level in Chinavanka completed. Back filling in (Type C) fondation is in progress.
Y2-011
08.07.13, Barricading shall be provided to the trees around the 27.11.13 worksite.
Construction of MPCS PCC, Footings completed. 08.07.13, in Chinakotturu Columns is in progress. 27.11.13 (Type A) Construction of MPCS in Kommaravanipeta (Type A)
The compound wall of the school and the coconut tree adjascent to the cyclone shelter shall be removed for constrcution of cyclone shelter. Barricading shall be provided to the worksite.
Y2-012 Y2-024 Y2-023 Y2-018
NCRMP/B-W/AP/ MPCS/PRED/01/ Ranastalam /008 NCRMP/B-W/AP/ MPCS/PRED/01/ Kavati/011 NCRMP/B-W/AP/ MPCS/PRED/01/ Sompeta/012
MPCS
88.75 15.03.13 80.83 20.03.13 88.78 15.03.13
14.03.14
19.03.14
14.03.14
Earth work excavation & PCC Completed. 05.07.13, Barricading shall be provided to protect the worksite. Reinforcement for 27.11.13 footings is in progress. Construction of MPCS Work stopped due to water is coming from the in Ch.Karrivanipalem Earth work is in progress 26.11.13 ground. Barricading is necessary to protect the (Type B) worksite. Construction of MPCS Barricading shall be provided to protect the worksite. in Ramayyapatnam PCC completed 26.11.13 Project information board is not erected at the site. (Type B) PCC for Footings, footings, pedestals and Construction of MPCS columns up to bottom of 08.07.13, in Metturur (Type D) plinth beam are 28.11.13 completed, Back filling in foundation is in progress. 3 temples adjascent to the worksite shall be protected. .Barricading shall be provided to protect the the worksite. Housekeeping shall be maintained properly
NCRMP/B-W/AP/ MPCS/PRED/01/ V.Kotturu / 013
MPCS
MPCS
MPCS
239.55 15.03.13
14.06.14
6 7
NCRMP/B-W/AP/ MPCS/PRED/01/ Santhabommalli /014 NCRMP/B-W/ AP/MPCS/ PRED/01/ Gara/015
Y2-025 Y2-027
MPCS
116.89 20.03.13 251.57 15.03.13
19.03.14 14.06.14
Construction of MPCS 08.07.13, Caution board is required for the worksite.Barricading in R.Sunnapally Earth work is in progress 27.11.13 shall be provided for the worksite. (Type C) Construction of MPCS in Calingapatnam (Type D) Barricading shall be provided to protect the worksite. Housekeeping shall be maintained properly. A 05.07.13, temporary shed provided for the storing the 27.11.13 chemicals and other material shall be kept as per the standards of the agreement.
MPCS
Y2-028
Plinth beam completed
Page 133 of 182
PRED/01/ Gara/015 2
10
Construction of MPCS in Bandaruvanipeta (Type D)
NCRMP/B-W/AP/ MPCS/PRED/01/ Polaki/018
MPCS
92.48 15.03.13
14.03.14
11
Construction of MPCS in Akkuvaram (Type C) Construction of MPCS in Jaganadhapuram (Type B) Construction of MPCS in Kottamukkam (Type A)
9 NCRMP/B-W/AP/ MPCS/PRED/01/ Ranastalam /016 10 MPCS 178.26 15.03.13 14.06.14
12
13
9 Earthwork Excavation, PCC for footings, RCC footings, pedestals and columns upto bottom of plinth beam work and Back filling in foundation completed. PCC completed, Reinforcement for footings is in progress. PCC, Footings & columns below plinth beam completed and back filling is in progress. PCC completed, Reinforcement, shuttering for footings completed.
10
11
Y2-029
05.07.13, Barricading shall be provided to protect the worksite. 27.11.13
05.07.13, 27.11.13
Barricading shall be provided to protect the worksite. NCR already given by the concerned TPQA site engineer in the month of June, 2013.
Y2-031
Y2-030
Y2-032
11
NCRMP/B-W/ AP/MPCS/ PRED/01/ Etcherla/017A
14 MPCS 176.94 03.04.13 02.07.14 15
Construction of MPCS Footings, columns below 07.07.13, in Patadibbalapalem Barricading shall be provided to protect the worksite. plinth beam completed 28.11.13 (Type A) Construction of MPCS 08.07.13, in Bontalakoduru Earth work Completed Barricading shall be provided to protect the worksite. 28.11.13 (Type B) Road from Chinnavanka to Gopaladavooru Road from MN peta Road to Kondavooru and to CS Road from Kothapeta Road to Sainooru CS 1. Necessary action shall be taken for the temple and 07.07.13, tap in obstruction on the shoulder on RHS of the road 28.11.13 in Km 1.2. Statuatory Clearances, PUC Certificates and EMP are not submitted by the contractor. 26.11.13 06.07.13, 27.11.13 Project information board with details is not erected at the site. Rain Gullies are there on the shoulder in the entire stretch of the road.
16 NCRMP/B-W/ AP/RCS/ PRED/01/ V.Kottoru/001 136.07 15.03.13
Y2-145
Y2-037 Y2-036
17
Y2-148 Y2-146
12
RCS
14.03.14
18
Page 134 of 182
6 19
7 Y2-156 Y2-155 Y2-154
13
NCRMP/B-W/ AP/RCS/ PRED/01/ Mandasa/010
123.36 15.03.13
14.03.14
20
21 NCRMP/B-W/AP/ RCS/PRED/01/ Etcherla & Ranasathalam/012
8 Yeeramukkam Rati R&B road to Dunnavooru Yeeramukkam Rati R&B road Geddavooru Road from R&B road Ganguwada to road to Sigalaputtuga Road from R&B road to Pathadibbalapalem Road from R&B road to Marripadu Road from R&B Road to Kakarapalli Road from R&B road to Marripadu
10 26.11.13
11 No sufficient width for the road.
Road widening is in progress, earth work, culverts is in progress.
RCS
26.11.13
No sufficient width for the road. Necessary action shall be taken for the electrical poles in obstruction on the LHS of the road to avoid accidents.
26.11.13
14
162.54 15.03.13
14.03.14
22
Culverts, GSB completed, The electrical lines are hanging low and the height 07.07.13, Road widening is in shall be raised to avoid accidents on the shoulder on 27.11.13 progress LHS of the road from km 0.800 to Km 0.900. GSB completed Road widening is in progress GSB completed 06.07.13, 27.11.13 26.11.13 Land acquisiton problem for 100 mts is resolved by the consultations with the villagers by the TPQA consultant at Km 0/0. Road has no sufficient width due to railway track.
23 15 NCRMP/B-W/ AP/RHB/ PRED/01/ Santhabommali /001A 118.46 25.03.13 RHB 24.06.14
24
25 NCRMP/B-W/AP/ RHB/PRED/01/ Santhabommali /001B NCRMP/B-W/AP/ RHB/PRED/01/ Polaki/007 216.17 23.03.13
Y2-268 Y2-267 Y2-266
Y2-158
RCS
26.11.13 No Project sign board is erected from the project site. 06.07.13, 27.11.13 Land acquisiton problem is resolves with the cooperation of the villagers. Caution boadrs shall be provided near the culvers under construction and S curves in the entire stretch of the road.
16
22.09.14
26
17
164.92 20.03.13
19.03.14
27
18
NCRMP/B-W/ AP/Br/R&B/ 01/Uppugedda /002
16.06.12 EOAT 119.56 approved 17.12.10 up to 30.07.13
28
Road from DPN road to Gangaram Village Bridge excavation via Palatalagam, completed. Srikrishnapuram DPN road to DL Culverts completed, WBM Puram jn. via Koduru, GR-II laying is in Magathapadu, progress Guppidipeta Construction of High level bridge across Uppugedda at KM 7/6 Approach road SDBC of Srikakulam work pending muncipal limits to Pukkalapeta via Killipalem
Y2-273
RHB
Y2-270
RHB
26.11.13
R&B- Br
Y2-438
27.11.13
Land acquisiton process is going on with the line department.
Page 135 of 182
10
11
EAST GODAVARI DISTRICT 2no. Pipe Culvert Completed. EW, Selected earth completed from Road from R&B road Km.0.500 to Km0.800. 23.10.13 to Karavaka CS Road was stopped due to land problem for Karavaka MPCS
NCRMP/B-W/ AP/RCS/ PRED/04/ Mamidikuduru /013
33.00 08.03.13
Y2-175
07.09.13
The work was stopped due to land problem for cyclone shelter.
RCS
NCRMP/B-W/ AP/RCS/ PRED/04/ Mamidikuduru /013
MPCS
94.00 22.04.13
21.04.14
Construction of CS at Karavaka (Type B)
Not Started
1st proposed site for Karavaka MPCS in Indiramma colony. Site area is sufficient but the villagers are not accepting the location after the work is awarded.2nd proposed site near Panchayat office. 2nd propos near Panchayat office which was also deferred. 3rd proposed site in the compound of Anganavadi building. That building needs to be dismantled. Even after that the site area is not sufficient for MPCS construction. It was clearly informed the villagers that this 3rd proposed site is not suitable. Site proposed is Government land adjacent to Rural Development building. Original site identified is in ZP HS compound. But the villagers wanted it in the village center. New Site for Kesanapalli (Makipuram Mandal) MPCS proposed by villagers and local representatives. The shrubs and trees are to be cleared and the site is to be handed over to the contractor. Work will be started after the MPCS site is handed over Necessary action shall be taken for the 38 electrical poles are in obstruction on both sides the road. 3 Neem trees are also close to the carriageway. 8 coconut trees are in obstruction on the shoulders of the road. Field channels are going through on eitherside of the road. Necessary action shall be taken by the line department. Guard posts need to be placed at locations.
NCRMP/B-W/ AP/RCS/ PRED/04/ Malikipuram/009
Y2-078 Y2-171
04.04.13
03.04.14
Road from R & B Road to Kesanapalli (New) CS
MPCS
Not Started
NCRMP/B-W/AP/ RHB/PRED/04/ Katrenikona /014 NCRMP/B-W/AP/ RHB/PRED/04/ Katrenikona /016
155.00 27.04.13
26.04.14
Road from R&B road to Ramalayampeta Pallamkurru (v) Road from N. Kothapalli to G.Pora in Katrenikone (v)
Y2-296
03.09.13 23.10.13
RHB
157.00 30.03.13
Y2-297
29.03.14
03.09.13 23.10.13
RHB
Page 136 of 182
2 NCRMP/B-W/ AP/Br/R&B/ 04/ Pampa Yeru-1 /015 NCRMP/B-W/ AP/Br/R&B/ 04/Pampa Yeru-2 /016
505.00 26.03.13
25.09.14
355.00 25.03.13
24.09.14
8 Construction of Bridge at Km 43/10 of Vakalapudi Edatam road across Pampa Yeru in EG District. Construction of Bridge at Km 43/6 of Vakalapudi - Edatam road across Pampa Yeru in EG District. Kammavanicheruvu R&B road to Venkata durgambapuram in Machilipatnam Mandal Road from R&B Road to Krishnapuram Road from R&B road to Pedagowdapalem
9 Abutments 1,2, Piers 1,2,3 and 4 Wells concrete and shinking in progress. Abutments1 well pluging completed. Abutment 2, Piers 1,2, Wells concrete and shinking in progress.
10
11
Y2-444
Bridge
24.10.13
Necessary action shall be taken for the five electrical poles are in obstruction in the approach road
24.10.13
Necessary action shall be taken for the eight electrical poles are in obstruction in the approach road
Y2-445
Bridge
KRISHNA DISTRICT NCRMP/B-W/AP/ RCS/PRED/06/ Machilipatnam /008 NCRMP/B-W/AP/ RHB/PRED/06/ Koduru/005 NCRMP/B-W/AP/ RHB/PRED/06/ Nagayalanka /008 NCRMP/B-W/AP/ RCS/PRED/05/ Achanta/002 NCRMP/B-W AP/ RCS/PRED/05/ Mogaltur/005 NCRMP/B-W/AP/ RCS/PRED/05/ Narsapur/006 270.096 22.03.13 Y2-211 Earth work, GSB, WMM completed. Earth work, All CD work, GSB, WMM 2nd layer completed from km 1.200 to 2.560 WMM 1st layer is in progress. The line department and TPQA discussed with the stakeholders resolved the land issue of the road.
RCS
21.04.14
15.10.13
206.00 22.03.13 274.69 25.03.13
Y2-329
21.03.14
15.10.13
Personal protective equipment shall be provided to the workers by the contractor. Necessary action shall be shifted to shift the one electric pole in the carriageway at Km 0/4 to 0/5.
RHB
24.06.14
Y2-336
RHB
15.10.13
WEST GODAVARI DISTRICT 1 140.53 30.03.13 213.56 20.03.13 159.14 21.03.13 Y2-186 Y2-183 Y2-178 29.03.14 1 R&B road to Ayodya lanka Marrimula CS. (CC Road) Road from Narsapur Perupalem R&B road to Mandavarithota R&B road to Chinamynavanilanka Sub grade completed. 27.09.13 64 electrical poles are in obstruction on eitherside of the road. Temple steps ate in obstruction to the road on the shoulder LHS. A temple is in obstruction on the shoulder on LHS at Km 1.250 RCS RCS
19.06.14
GSB completed
27.09.13
RCS
20.03.13
GSB Completed.
26.09.13
Page 137 of 182
10
NCRMP/B-W/AP/ RHB/PRED/05/ Kalla/004
92.36 08.03.13
K.G. R&B Road to Mamidipudi of Kalawapudi.
Earth work, GSB completed. WMM work is in Progress.
26.09.13
11 1. Upto 1.5Km shoulder Problem is there. Right side there is a tank and left side there is a field canal. 2. Nine electrical poles are in the entire stretch of the road. 3. Again a field canal is in obstruction on the RHS from Km 1.750 to Km 1.900 and a field canal on the LHS from Km 1.000 to Km1.500. 4. Both sides Ponds are in obstruction from 0.900 to 1.800. 5. A Palm tree is in obstruction near the carriageway on the LHS and a cement bench in RHS at Km 2.050 A temple is in obstruction on the shoulder on LHS at Km 1.250.
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
Y2-299
RHB
86.04 21.03.13 241.36 06.03.13
20.12.13
05.06.14
Khalipatnam R&B Road to Khalipatnam ferry Perupalem Mollaparru R&B road via Sattinenivarimeraka to KD Pallavapalem SP R&B road to Gannabathulavari palem of Chamakuripalem
Scarifying completed. Earth Work & Culvert Work is in Progress. GSB Completed. Earth work, Sub grade, GSB, CD Works completed. WMM Material Collection is in Progress.
Y2-302
RHB
26.09.13
Necessary protective measures shall be made on RHS 19.08.132 like guardstones to avoid accidents during night and 7.09.13 protection during heavy cyclones. A Watersump is an obstruction on the shoulder on RHS at Km 0.015. 2. A coconut tree is an obstruction near culvert near culvert on RHS in Km 0/2.
Y2-315
Y2-307
RHB
27.09.13
Road from R&B road to SC Colony of Pedalanka
Not Started
Y2-317
RHB
225.73 27.03.13
26.06.14 10
R&B road to Rajeev Nagar of Darbharevu R&B road to Peta of Turputallu
Not Started Sub grade completed. Earth Work & GSB work is in Progress.
Only 3 mts of road width is available. Coconut trees are on one side and field channel is another side. There is no clarification on the extent of govt land and private land. On RHS there is a drainage and on the LHS there is a field canal. Two electrical poles on 26.09.13 LHS are near the carriageway. The TPQA team discussed with the newly elected president and requested him to convene a gramsabha with the people, contractor and the line department to quickly resolve this issue. Ageement conluded but work not yet started. The people who took the trees on lease have gone to 26.09.13 court against clearance of trees. 2. Houses and compound walls are also obstruction to the road. 26.09.13 21 electrical poles are in obstruction on eitherside of the road. The Road has insufficient width.
11
Y2-319
Y2-316
Page 138 of 182
6 12
7 Y2-320
8 R&B road to Pedathota of Turputallu R&B road to Evanivarimeraka
14
9 Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade Completed. GSB Material collection & CD Work is in Progress
10 26.09.13
11 Two water sumps on eitherside shall be covered properly to aviod accidents at Km 0.050. Barricading and caution boards shall be provided to the culvert under construction at Km 0.020.
Y2-324
26.09.13
1 NCRMP/B-W /AP/RCS/ PRED/ 02/ Bhogapuram /001 94.96 14.03.13
VIZIANAGARAM DISTRICT Road from R & B Road to Jungle clearance Gudepuvalasa CS
Y2-160
21.09.13
A temporary hut is in obstruction for the road.
Y2-162
13.03.14
Earth work for widening, Road from R & B GSB work, WBM Gr-II Road to Roluchappidi completed. WBM Gr-III 21.09.13 CS material spreading and compaction is in progress GUNTUR DISTRICT
RCS
A drain is constructed to avoid waterlogging.
NCRMP/B-W/ AP/RCS/ PRED/07/ Bapatla/006
93.07 01.04.13
20.12.13
Adavipallipalem R&B Road to New Tsunami Colony (via) Krupanagar colony, Adavi Village Reconstruction of bridge across pedapalli drain at km 14/60of chandole bridge to Nizampatnam in Guntur District Construction of CS in Sanjeev nagar of Kothapalem(Type -B)
Work not Started
21.10.13
At Km 0/0 a compound wall is in obstruction to start the road. The owner of the house is not willing to objections. Work was delayed.
Y2-226
RCS
NCRMP/B-W/ AP/BR/ R&B/07/ Pedapalli /022
137.00 12.03.13
11.03.14
Raft Concrete work Completed (M20 GRADE), piers and Abutment work in progress.
Proper safety arrangements are not provided at the bridge site. Refelctive sign boards shall be provided near the bridge site. Along the diversion painted guardstones shall be provided on both sides. Partition 21.10.13 wall may be constructed on both the abutements and painted with reflective paint to guide the public during night time. NCR has been issued. Safety barricading arranged. NCR closed on 22.11.13 Villagers objected the original proposed site. Line department officials shall take necessary action to resolve the issue.
NCRMP/B-W/AP/ MPCS/PRED/07/ Nizampatnam/004
MPCS
86.83 22.03.13
Y2-097
Y2-454
Bridge
Work not Started
Page 139 of 182
2 NCRMP/BW/AP/MPCS/R&B/0 7/REPALLE/005
3 MPCS
4 123.37 22.03.13
7 Y2-101
8 Construction of CS in Lankaladibba (TypeD)
10
Excavation started.
11 Villagers objected the site identifed. The line department moved to another site which falls under forest lands. The problem was resolved after the discussions with the forest officials by the public representatives.
PRAKASAM DiSTRICT 1 NCRMP/B-W/AP/ RCS/PRED/08/ Chinaganjam & Chirala/006 NCRMP/B-W/AP/ RCS/PRED/08/ Vulavapadu/009 233.00 / 25.03.13 25.05.14 1 Road from R&B road to Motupalli CS Road from ZP road to Pallipalem of Chakicharala R&B Road to Pulavaripalem GSB In Progress Religious structures are there at Km 0/200 and 22.11.13 0/600. Villagers are objecting for the relocation of the structures. 25.06.13 Necessary action shall be taken for the temple in obstruction in the carriageway at Km 0/675. Y2-228 Y2-239 RCS
GSB Completed
GSB Completed
Road width is not sufficient. Necessary action shall be taken to protect the temple in obstruction in the 26.06.13 carriageway on the RHS of the road. Necessary action shall be taken for the open well on the RHS of the road to avoid accidents. The electrical pole in the carriageway on the RHS of the road shall be shifted to avoid accidents at Km 5.120. Necessary action shall be taken to the 26.06.13 electrical lines hanging and crossing the road from Km 5.12 to 5.800. Guard stones with reflective stickers shall be provided to avoid accidents at Km 0.800. Necessary action shall be taken of the school toilet 26.06.13 wall in obstruction on RHS of the shoulder of the road at Km 1.800.
Y2-390 Y2-389
Y2-388
NCRMP/B-W/ AP/RHB/ PRED/08/ Chinaganjam /012
307.00 / 11.03.13
RHB
11.05.14
Y2-387
Road from Chinnaganjam Rly gate to Bapaiahnagar
Road from R & B road to Kothaplem Motupalli R & B Road to Krishna Nagar Jeedichetlapalem R&B road to Kunkuduchetlapalem GSB In Progress
6 4 NCRMP/B-W/ AP/RHB/ PRED/08/ Chinaganjam /013 197.00 / 19.03.13 RHB 18.03.14 7
22.11.13
Road width is not sufficient for the shoulders. Forest department is claiming that the entire strech of the 204o mts lies in their land. Line department officials persuing this issue with the officials of the forest department.
Y2-392
Earth Work in Progress
22.11.13
Page 140 of 182
6 8
7 Y2-397
8 KEM R&B road to Chinapattapupalem Salt Road from Madnur ZP road to Thotagunta yanadi colony
9 GSB Completed.
Y2-402
NCRMP/B-W/ AP/RHB/ PRED/08/ Kothapatnam/020
256.00 / 11.03.13
RHB
10.09.14
11 Necessary action shall be taken for the electrical lines crossing at Km 0.100 to Km 0.200. Necessary action 07.06.13 shall be taken for the trees in obstrcution on the LHS from Km 0.200 to Km 0.250. 25.06.13 Reflective stickers shall be pasted to the trees on both sides of the road in the shoulders to avoid accidents. NCR has given for the due failure to provide the traffic safety arrangements and warning siganage boards in the culvert construction. Caution shall be provided at the S curves in the entire stretch of the road. A reflective stickers shall be provided on the well to avoid accidents. Necessary action shall be taken for the electrical lines crossing the road from Km 0.100 to Km 0.200.
10
GSB Completed
NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/021 NCRMP/B-W/ AP/RHB/ PRED/08/ Tangutur/022
143.00 / 14.04.13
10.04.14
10
Road from Tangutur GSB Completed, CC to Tallapalem (via) 26.06.13 Completed & WBM GradeVelagapudi (Km 4/5 22.11.13 II in Progress to 7/465) Road from TanguturRavivaripalem road @1/2 KM to Pasukuduru. KEM R&B Road to Vajjireddypalem Pattapupalem Salt Road from Madnur ZP road to Chinnapattapupalem GSB Completed, CD Works Completed & CC Completed GSB Completed
131.00 / 14.03.13
13.03.14
11
Y2-404
RHB
Y2-403
RHB
22.11.13
NCRMP/B-W/AP/ RHB/PRED/08/ Kothapatnam /019
12 240.00 / 15.03.13 RHB 14.06.14 13
Y2-411 Y2-409
07.06.13
GSB Completed
Necessary action shall be taken for the trees in 07.06.13 obstruction on the LHS of the shoulderfrom Km 0.175 to Km 0.200. 1) Guard stones with reflective stickers shall be provided to the Road on the LHS to avoid accidents from Km.3/6 to Km.3/8. 2) Guard stones with relflective stickers shall be provided on both the sides of the culvert to avoid accidents at Km. 3/150.3) A 25.06.13 temple is in obstruction on the RHS of the Road and a House is in obstruction on the LHS of the road. The road width is not adequate at Km. 2/2. 4) All the 11 culverts under construction shall be properly barricaded to avoid accidents in the entire stretch of the road.
NCRMP/B-W/ AP/RHB/ PRED/08/ Ulavapadu /016
359 / 11.03.13
10.06.14
14
Road From M.C road to West ST colony of Veerapalli
Y2-414
RHB
GSB Completed
Page 141 of 182
Annexure - H
Photo Documentation
Page 142 of 182
. TPQA-NCRMP inspection SP R&B road to Gannabathulavari palem

of Chamakuripalem in Narsapur Mandal on 29.10.2013 in West Godavari District. GSB completed
GSB width verification on 29.10.13
GSB thickness verification on 29.10.13
GSB completed. Dt. 29.10.13
Page 143 of 182
TPQA-NCRMP inspection Road from SP R&B road to Pasaladeevi in Narsapur Mandal on 29.10.2013 in West Godavari District. GSB completed
GSB width verification on 29.10.13
GSB thickness verification on 29.10.13
GSB completed on 29.10.13
Page 144 of 182
TPQA-NCRMP inspection Road from R&B Road Karagraharam to Pallipalem in Machilipatnam Mandal of Krishna District Tack coat is in progress on 09.10.13
Tack coat is in progress on 09.10.13
SDBC paving is in progress on 09.10.13
SDBC rolling is in progress on 09.10.13
Page 145 of 182
TPQA-NCRMP inspection Road from R&B Road Karagraharam to Pallipalem in Machilipatnam Mandal of Krishna District Bitumen extraction test being done on 09.10.13
Bitumen extraction test on 09.10.13
Page 146 of 182
TPQA-NCRMP inspection Road from R&B Road Karagraharam to Pallipalem in Machilipatnam Mandal of Krishna District SDBC thickness verification on 30.10.13
SDBC completed. Dt.30.10.13
Field testing lab was provided at work site on 30.10.13
Field testing lab was provided at work site on 30.10.13
Page 147 of 182
TPQA-NCRMP inspection of Road from R&B road to Pedagudumotu in Koduru mandal in krishna dt Bitumen extraction test being done on 28.09.13 .
Bitumen Extraction Test being being done on 28.09.13 .
Bitumen Extraction Test. Dt.28.09.13 .
Bitumen Extraction Test being being done on 28.09.13 .
Page 148 of 182
Page 149 of 182
Page 150 of 182
Page 151 of 182
TPQA-NCRMP inspection Road from R&B Road to MPUP School in Sangameswram of Nagayalanka in Krishna District WMM 1 st layer is in progress on 15.10.13
WMM 1 st layer is in progress on 15.10.13
WMM width verification on 05.11.13
WMM width verification on 05.11.13
Page 152 of 182
TPQA-NCRMP inspection K.G. R&B Road to Mamidipudi of Kalawapudi of Kalla Mandal. In West Godavari District. WMM completed. Dt. 08.11.2013
WMM completed. Dt. 08.11.2013
WMM gradation test being done on 08.11.2013.
WMM gradation test being done on 08.11.2013.
Page 153 of 182
Page 154 of 182
TPQA-NCRMP inspection Road from R&B Road to MPUP School in Sangameswram of Nagayalanka in Krishna District SDBC is in progress on 06.11.13
SDBC is in progress on 06.11.13
Bitumen extraction test being done on 06.11.13
Temperature verification on 06.11.13
Page 155 of 182
Page 156 of 182
TPQA-NCRMP Krishnapuram in Koduru Mandal of Krishna District Tack coat is in progress from km 1.200 to 2.560 on 03.11.13
SDBC is in progress from km 1.200 to 2.560 on 03.11.13
SDBC is in progress from km 1.200 to 2.560 on 03.11.13
Temperature verification on 03.11.13
Page 157 of 182
PM TPQA-NCRMP Krishnapuram in Koduru Mandal of Krishna District 3mts span RCC Slab culvet completed. Dt. 12.11.13
Slab culvert completed. Dt. 12.11.13
3mts span RCC Slab culvert Completed and instructed to provide Gaurd stone to prevent accidents on 12.11.13
SDBC completed. Dt. 12.11.13
Page 158 of 182
TPQA-NCRMP Kothaupakalli in Nagayalanka Mandal of Krishna District GSB completed verification on 09.11.13
GSB Completed on 09.11.13
PM-TPQA-NCRMP inspection GSB completed. Dt. 12.11.13
PM-TPQA-NCRMP inspection GSB completed. Dt. 12.11.13
Page 159 of 182
TPQA-NCRMP Road from R&B Road to Kesavadasupalem (New) Cyclone Shelter in Sakhinetipally Mandal of East Godavari District CC pavement is in progress on 23.09.13
CC pavement is in progress on 23.09.13
CC pavement width verification on 10.11.13
CC pavement thickness verification on 10.11.13
Page 160 of 182
Page 161 of 182
Page 162 of 182
Page 163 of 182
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Page 165 of 182
Road from Perupalem R&B Road to Kouruvaripalem. TPQANCRMP inspection on 06.11.2013 in West Godavari District. WMM is in progress from KM 0.400 to KM 0.700
Road from Perupalem R&B Road to Kouruvaripalem. TPQANCRMP inspection on 06.11.2013 in West Godavari District. WMM is in progress from KM 0.400 to KM 0.700
Road from Perupalem R&B Road to Kouruvaripalem. TPQANCRMP inspection on 06.11.2013 in West Godavari District. WMM Gradation test being done in KM 0/4
Road from Perupalem R&B Road to Kouruvaripalem. TPQANCRMP inspection on 06.11.2013 in West Godavari District. WMM Gradation test being done in KM 0/4
Page 166 of 182
Page 167 of 182
Page 168 of 182
PM-TPQA-inspection Road from Gokavaram R&B road to Baduguvaripalem in Machilipatnam Mandal of Krishna District on 13.11.13 WMM completed
PM-TPQA-inspection Road from Gokavaram R&B road to Baduguvaripalem in Machilipatnam Mandal of Krishna District on 13.11.13 WMM completed
WMM completed from KM 0.030 to KM 0.312 on 13.11.13
WMM completed from KM 0.030 to KM 0.312 on 13.11.13
Page 169 of 182
Page 170 of 182
Page 171 of 182
TPQA inspection of Padamatipalem MPCS in E.G.Dt. on 10.11.2013. Stilt floor RCC roof slab Reinforcement checking.
Page 172 of 182
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Page 182 of 182

National Cyclone Risk Mitigation Project Third Party Quality Audit Monthly Progress Report November 2013

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National Cyclone Risk Mitigation Project Third Party Quality Audit Monthly Progress Report November 2013

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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

2 3 4 6 8 8 10 11 12 13 14 15 16 17 18 63 73 87 110 121 129 142

Number of NCR Issued

53 10 1 39 79 166 12 267 208 835

Action Taken Reports

Quality control lab

Site inspection register

Electrical poles near the carriageway and other utilities

District wise Summary of Work Progress

Works Not started

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 30.11.2013

completed completed completed

Finishing works nearing completion

Black topping completed. Only road furniture is to be fixed

Work completed Work completed

ABSTRACT STATUS OF NCRMP WORKS PROGRESS AS ON 30.11.2013

Env & Social visits

360 71 181 166 279 334 205 410 358 2364

396 81 204 196 320 358 208 445 397 2605

634 143 607 575 471 458 86 1340 1537 5851

Electrical Engg visits

Civil Engineers visits

Consolidated Abstract Status of NCRMP Works as on 30.11.2013

3 11 to 40% 41 to 70% 71% Completed Works Not Started Deleted

Abstract Status of NCRMP Works in Prakasam District as on 30.11.2013

RATE OF PROGRESS OF WORKS up to 10% 11 to 40% 41 to 70%

18 16 14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 3 8 5

3 0 71% Completed Works Not Started

Status of NCRMP works in Prakasam District as on 30.11.2013

Name of the Work

40.26 GSB Completed 20.78 20%

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

168.23 56.50 100%

Road from ZP road to Pallipalem of Chakicharala

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

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

95% 242.16 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 Completed

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, WBM GradeII Completed

22% For the package Progress of works are as per Milestone