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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Chaufala Mate Tilsari MR Work Completed
Project: UDRP-RB UID: 1136 Sanction Cost: 476.19  lakh Length: 6.000 KM.
District: Bageshwar Block: Garud Constituency: Bageshwar Circle: Pithoragarh WB Circle
DEA: DEA Bageshwar DSC: Royal Haskoning DHV DSC Scope: Design and Supervision Type: VR
Procurement:
Package No.: 110        Package Name:  UDRP/PWD/08/05/RD/099        Tender Date: 27-06-2015        Current Status: Agreement signed        Achieved on Date: 24-09-2015

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/08/05/RD/099      Contractor Name: Anil Malik Contractor
Start Date:  01-10-2015      Intended Completion Date:  10-10-2017      Original End Date:  30-12-2016
Total Bond Cost: 152575316.91 (1525.75 lakh)        Variation Cost: 4156629.06 (41.57 lakh)    Hence Total Bond Cost is   156731945.97 (1567.32 lakh) 
Sub Project Cost: 439.49  lakh        Variation Cost of Sub Project: 8292451.26  (82.92 lakh)       Total Sub Project Cost:   522.41 lakh
LD Analysis for Milestone1: calculated LD is Rs 2746368 for 36 days        LD Analysis for Milestone2: calculated LD is Rs 3661824 for 48 days       
Component Wise Progress
SNo. Progress Name As per Work Programme As per Actual
Quantity Amount
(in lakh)
Start Date End Date Target Quantity Achieved Quantity Progress(in %) Cost of completed work
(in lakh)
1.Hill side Cutting & Slip clearence0.97 KM34.5420-10-201510-05-20170.85 KM0.85 KM6.5734.54
2.R/Wall, B/ Wall Type Protection works892.00 m91.9301-11-201530-05-2016769.00 m769.00 m17.4991.93
3.GSB/RBI/G-16.03 KM77.3901-01-201730-06-20176.00 KM6.00 KM14.7377.39
4.G-36.03 KM45.6901-02-201730-07-20176.00 KM6.00 KM8.745.69
5.PC/CC i/c Prime Coat, Tack Coat6.03 KM84.3005-05-201730-09-20176.03 KM6.03 KM16.0484.30
6.Cause Way2.00 No20.8110-02-201710-10-20172.00 No2.00 No3.9620.81
7.Culverts/Scupper 40.00 No82.4420-10-201530-09-201624.00 No24.00 No15.6982.44
8.longitudinal Drain5805.00 m52.2401-12-201510-10-20175805.00 m5805.00 m9.9452.24
9.Crash Barrier350.00 m9.1215-03-201710-10-2017650.00 m650.00 m1.749.12
10.Parapet120.00 No3.4215-04-201710-10-201720.00 No20.00 No0.653.42
11.Road Furniture113.00 No1.4101-10-201610-10-2017196.00 No196.00 No0.271.41
12.Other Allied Works & Finishing Work 1.00 Job22.2002-04-201710-10-20171.00 Job1.00 Job4.2322.20
Total Amount: 525.49 100   525.49
Remarks: No Remarks       Work Program Made On: 21-11-2015        Updation of work program on: 28-11-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.29-February-201614.25  lakh
2.29-March-201636.65  lakh
3.30-April-20169.77  lakh
4.28-June-201622.61  lakh
5.22-October-201660.05  lakh
6.21-December-20161.18  lakh
7.13-January-201727.57  lakh
8.02-February-20170.06  lakh
9.27-April-201756.14  lakh
10.21-June-201799.98  lakh
11.21-August-201754.78  lakh
12.08-September-20170.37  lakh
13.27-September-201793.31  lakh
14.16-October-201720.58  lakh
15.24-November-201749.57  lakh
16.16-November-20188.50  lakh
Total 555.37  lakh
% Payment106.31 %
Advance Amount:  625.98  lakh        Recovered Amount:  625.98  lakh        Balance to be Recovered  0.00  lakh        * Advances are at package level not sub project level
Analysis:Physical Progress Wrongly Reported.
Tracking Signal of Subproject.
Pending Environmental & Social issues
Environment & Social Compliances(Package level):
Environment & Social Compliances(Sub Project level):
Detailed report of this subproject
Quality
No. of Test Required : 1601   No. of Test Done : 1519    No. of Test Passed : 1463   No. of Test Failed : 56   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 84.93
No Notice issued.

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Number of Pics Available on Web Repository: 65
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.14-06-20171+700Seal coat over pc surface in progressManoj BhattREDSC2 R&B WB Pauri See Pic
2.14-06-20171+800Seal coat on pc surface in progressManoj BhattREDSC2 R&B WB Pauri See Pic
3.08-06-20173+550G3 Rolling, Work in progressMohd Irfan QureshiQCDSC5 R&B WB Bageshwar See Pic
4.12-05-2017Anil malik contractor labWBM G 3 gradation test reportJagdish Narayan Meenaunknownunknown See Pic
5.12-05-2017Ch 0.700Sample collection for WBM G3 greadation test and AIV test .Jagdish Narayan Meenaunknownunknown See Pic
6.05-05-2017Anil malik labWBM G3 Gradation reportMohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
7.05-05-2017Anil malik labGradation of WBM G3Mohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
8.05-05-20170+700Super elevation check and found 7%.Mohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
9.05-05-20170+750Providing screening on G3Mohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
10.05-05-20170+730G3 layingMohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
11.04-05-20170+825Social Experts Discuss with workering labours working at siteManoj BhattREDSC2 R&B WB Pauri See Pic
12.04-05-20170+750Social Experts discussions with road users.Manoj BhattREDSC2 R&B WB Pauri See Pic
13.04-05-20170+750Discuss with Villagers Mr. CS Pandey (mob. No. 9967270096) social experts Dr. S ROY & Mr. CS Tyagi.Manoj BhattREDSC2 R&B WB Pauri See Pic
14.04-05-20170+750WBM gr-3, Spreading in ProgressManoj BhattREDSC2 R&B WB Pauri See Pic
15.04-05-20170+875Social Experts verifing social compliancesManoj BhattREDSC2 R&B WB Pauri See Pic
16.04-05-20170+000Social experts visit to verify the compliancesManoj BhattREDSC2 R&B WB Pauri See Pic
17.04-05-2017Piu office in bageshwar, Environment expert Dr. Sameer Ray discussions EE, RE, JEEnvironment expert discuss with EE and RE, JEMohd. Ifran QureshiQCDSC5 R&B WB Bageshwar See Pic
18.16-02-2017Ch 0.570Culvert abutment work in progress and HPS fillingJagdish Narayan Meenaunknownunknown See Pic
19.16-02-2017Ch 2.140Culvert abutment work in progressJagdish Narayan Meenaunknownunknown See Pic
20.29-12-2016Ch-3+610Sample collection for CBR testing by third party.Mukesh Kumar Yadav 2QCDSC5 R&B WB Bageshwar See Pic