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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Katpudiya Chhina Seraghat MR (Ch-0 to 13 Km) Work Completed
Project: UDRP-RB UID: 1143 Sanction Cost: 1095.89  lakh Length: 13.000 KM.
District: Bageshwar Block: 0074 Constituency: 46 Circle:
DEA: DEA Bageshwar DSC: Royal Haskoning DHV DSC Scope: Design and Supervision Type: VR
Procurement:
Package No.: 143        Package Name:  UDRP/PWD/08/RD/127        Tender Date: 07-04-2017        Current Status: Agreement signed        Achieved on Date: 14-11-2017

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/08/RD/127      Contractor Name: Tomar Construction Company
Start Date:  21-11-2017      Intended Completion Date:  07-05-2019      Original End Date:  20-02-2019
Total Bond Cost: 87931448.3 (879.31 lakh)        Variation Cost: 7392623.24 (73.93 lakh)    Hence Total Bond Cost is   95324071.54 (953.24 lakh) 
LD Analysis for Milestone1: calculated LD is Rs 4660396 for 106 days        LD Analysis for Milestone2: calculated LD is Rs 2857790 for 65 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 clearence9.93 KM117.9321-11-201720-03-20199.93 KM9.93 KM13.41117.93
2.R/Wall, B/ Wall Type Protection works442.00 m46.6521-11-201710-04-2019442.00 m442.00 m5.3146.65
3.G-23.10 KM53.8001-06-201805-04-20193.10 KM3.10 KM6.1253.80
4.G-33.10 KM33.2910-06-201810-04-20193.10 KM3.10 KM3.7933.29
5.PC/CC i/c Prime Coat, Tack Coat15.46 KM170.9915-09-201827-04-201915.46 KM15.46 KM19.45170.99
6.Cause Way25.00 No18.9720-05-201830-03-201925.00 No25.00 No2.1618.97
7.Culverts/Scupper 30.00 No151.8920-05-201830-03-201930.00 No30.00 No17.27151.89
8.longitudinal Drain15455.00 m149.8420-06-201827-04-201915455.00 m15455.00 m17.04149.84
9.Crash Barrier2460.00 m29.0001-10-201830-03-20192460.00 m2460.00 m3.329.00
10.Parapet1700.00 No39.4101-07-201827-04-20191700.00 No1700.00 No4.4839.41
11.Road Furniture613.00 No8.9801-11-201827-04-2019613.00 No613.00 No1.028.98
12.Env. Man & Moni Plan1.00 Job6.8021-11-201720-02-20191.00 Job1.00 Job0.776.80
13.Other Allied Works & Finishing Work 1.00 Job51.7801-05-201827-04-20191.00 Job1.00 Job5.8951.78
Total Amount: 879.33 100   879.33
Remarks: No Remarks       Work Program Made On: 01-05-2018        Updation of work program on: 22-04-2019       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.08-March-201867.85  lakh
2.28-April-201836.44  lakh
3.07-August-201872.21  lakh
4.01-September-201839.98  lakh
5.29-September-201850.70  lakh
6.26-October-201882.76  lakh
7.02-November-201832.30  lakh
8.29-November-201866.56  lakh
9.31-December-201863.82  lakh
10.15-February-201977.20  lakh
11.28-February-201912.67  lakh
12.30-March-201995.10  lakh
13.16-April-201918.55  lakh
14.29-April-201987.10  lakh
15.29-May-201960.92  lakh
16.31-May-20197.62  lakh
17.20-June-201963.06  lakh
18.21-June-20193.00  lakh
Total 937.84  lakh
% Payment 98.4 %
Advance Amount:  38.94  lakh        Recovered Amount:  38.94  lakh        Balance to be Recovered  0.00  lakh        * Advances are at package level not sub project level
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 : 523   No. of Test Done : 535    No. of Test Passed : 531   No. of Test Failed : 4   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 90.79
Number of Notice(s) issued: 12

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Number of Pics Available on Web Repository: 319
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.19-06-20190+005World Bank team visitMukesh KumarJEUDRP R&B Bageshwar See Pic
2.09-05-2019Plant siteLoading of PC materialMukesh KumarJEUDRP R&B Bageshwar See Pic
3.09-05-201912+450Rolling over PC surfaceMukesh KumarJEUDRP R&B Bageshwar See Pic
4.09-05-2019Plant siteLoading of PC materialMukesh KumarJEUDRP R&B Bageshwar See Pic
5.09-05-201912+900PC laying & rollingMukesh KumarJEUDRP R&B Bageshwar See Pic
6.09-05-201913+410Rolling over seal coatMukesh KumarJEUDRP R&B Bageshwar See Pic
7.09-05-2019Plant siteLoading of PC materialMukesh KumarJEUDRP R&B Bageshwar See Pic
8.09-05-2019Plant siteLoading of Seal coatMukesh KumarJEUDRP R&B Bageshwar See Pic
9.09-05-201913+825Rolling over seal coatMukesh KumarJEUDRP R&B Bageshwar See Pic
10.09-05-2019Plant siteLoading Seal coat temperatureMukesh KumarJEUDRP R&B Bageshwar See Pic
11.09-05-2019Plant siteLoading of Seal coatMukesh KumarJEUDRP R&B Bageshwar See Pic
12.01-05-201913+350Fruits & cold drink distribution on ocassion of international Labour DayMukesh KumarJEUDRP R&B Bageshwar See Pic
13.01-05-201913+350Rolling over PC surfaceMukesh KumarJEUDRP R&B Bageshwar See Pic
14.01-05-201913+445Rolling over PC surfaceMukesh KumarJEUDRP R&B Bageshwar See Pic
15.01-05-2019Plant siteLoading of PC materialMukesh KumarJEUDRP R&B Bageshwar See Pic
16.01-05-201914+715Rolling over PC surfaceMukesh KumarJEUDRP R&B Bageshwar See Pic
17.01-05-2019Plant siteLoading of Seal coatMukesh KumarJEUDRP R&B Bageshwar See Pic
18.01-05-2019Plant siteLoading of PC materialMukesh KumarJEUDRP R&B Bageshwar See Pic
19.01-05-201915+000PC laying & rollingMukesh KumarJEUDRP R&B Bageshwar See Pic
20.01-05-201915+450Rolling over PC surfaceMukesh KumarJEUDRP R&B Bageshwar See Pic