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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Sunali - Dasholikhal MR Work Completed
Project: UDRP-RB UID: 1220 Sanction Cost: 1091.56  lakh Length: 15.400 KM.
District: Chamoli Block: Karnaprayag Constituency: Karanprayag Circle: Rudraprayag WB Circle
DEA: DEA Karanprayag DSC: Yongma Engineering Co. Ltd. DSC Scope: only Supervision Type: ODR
Procurement:
Package No.: 116        Package Name:  UDRP/PWD/02/36/RD/105        Tender Date: 11-09-2015        Current Status: Agreement signed        Achieved on Date: 05-01-2016

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/02/36/RD/105      Contractor Name: N P Buildwell Pvt. Ltd
Start Date:  12-01-2016      Intended Completion Date:  10-06-2019      Original End Date:  11-04-2017
Total Bond Cost: 103646807.66 (1036.47 lakh)        Variation Cost: 25046778.29 (250.47 lakh)    Hence Total Bond Cost is   128693585.95 (1286.94 lakh) 
Sub Project Cost: 730.05  lakh        Variation Cost of Sub Project: 30666623.73  (306.67 lakh)       Total Sub Project Cost:   1036.72 lakh
LD Analysis for Milestone1: calculated LD is Rs 9120848 for 176 days        LD Analysis for Milestone2: calculated LD is Rs 24615925 for 475 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 clearence15.40 KM143.1810-02-201612-11-201815.40 KM15.40 KM13.19143.18
2.R/Wall, B/ Wall Type Protection works3931.00 m336.6715-02-201615-04-20193931.00 m3931.00 m31.02336.67
3.GSB/RBI/G-12.90 KM25.2510-03-201902-04-20192.90 KM2.90 KM2.3325.25
4.G-29.50 KM47.5412-06-201711-04-20199.50 KM9.50 KM4.3847.54
5.G-313.90 KM126.0915-07-201721-04-201913.90 KM13.90 KM11.62126.09
6.PC/CC i/c Prime Coat, Tack Coat15.40 KM187.7801-04-201828-04-201915.40 KM15.40 KM17.3187.78
7.Cause Way20.00 No74.9801-06-201815-04-201920.00 No20.00 No6.9174.98
8.Culverts/Scupper 27.00 No73.2020-06-201620-04-201927.00 No27.00 No6.7573.20
9.longitudinal Drain15400.00 m31.2908-09-201625-04-201915400.00 m15400.00 m2.8831.29
10.Crash Barrier0.00 m0.0010-11-201710-11-20170.00 m0.00 m00.00
11.Parapet810.00 No27.2325-03-201815-04-2019810.00 No810.00 No2.5127.23
12.Road Furniture319.00 No4.1015-03-201728-04-2019319.00 No319.00 No0.384.10
13.Env. Man & Moni Plan1.00 Job7.8912-01-201930-04-20191.00 Job1.00 Job0.737.89
Total Amount: 1085.2 100   1085.2
Remarks: No Remarks       Work Program Made On: 11-02-2016        Updation of work program on: 02-08-2019       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.02-May-201636.13  lakh
2.30-June-201622.92  lakh
3.24-August-201657.16  lakh
4.30-September-201617.00  lakh
5.26-October-201626.05  lakh
6.10-February-2017104.73  lakh
7.31-March-201744.75  lakh
8.13-October-201728.62  lakh
9.25-November-201726.56  lakh
10.04-January-201836.01  lakh
11.28-February-20189.42  lakh
12.28-March-201850.95  lakh
13.21-May-201812.11  lakh
14.31-May-201857.27  lakh
15.23-August-201855.55  lakh
16.28-September-201815.31  lakh
17.16-October-201826.69  lakh
18.31-October-201836.57  lakh
19.28-November-201839.31  lakh
20.29-November-201824.78  lakh
21.31-December-201845.72  lakh
22.16-February-201920.72  lakh
23.27-February-201912.27  lakh
24.30-March-201949.38  lakh
25.10-April-201918.61  lakh
26.30-April-201921.06  lakh
27.22-May-201963.51  lakh
28.19-June-201946.66  lakh
29.12-July-201962.79  lakh
30.15-July-201916.58  lakh
Total 1085.19  lakh
% Payment104.68 %
Advance Amount:  0.00  lakh        Recovered Amount:  0.00  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 : 1005   No. of Test Done : 1305    No. of Test Passed : 1258   No. of Test Failed : 47   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 92.96
Number of Notice(s) issued: 2

Mobile Pic Upload

Number of Pics Available on Web Repository: 78
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.21-01-2019Ch 11.350Excavation for causewayNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
2.13-12-2018Ch 8.950Taking mts of P. CNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
3.23-11-2018Ch 9.700WBM in progressNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
4.15-10-2018Ch 3+600 to 3+650Casting of parapet satisfactorilyDhwajvir SinghJEUDRP R&B Karnprayag See Pic
5.15-10-2018Ch 3+575 to 3+600Construction of R/W under progress, small size of stone is using, it has removed and rebuild with big size of stone.Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
6.26-09-2018Ch. 1.275C.C. pavement in progressNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
7.21-09-2018LabChecking of silt content in coarse sandNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
8.19-09-2018Ch 1+900 to1+950Laying of khadenja in causeway under progressDhwajvir SinghJEUDRP R&B Karnprayag See Pic
9.19-09-2018Ch 6+500 to 6+525Road is settled due heavy rain fall on dated 09-09-3018Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
10.19-09-2018Ch 4+825Old R/W damaged due to heavy rainfall on Dt 09/09/2018Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
11.19-09-2018Ch 3+725 to 3+750Construction of R/W is completed satisfactorily which is damaged in rainy seasonDhwajvir SinghJEUDRP R&B Karnprayag See Pic
12.06-09-2018Ch 1.950Debris disposalDhwajvir SinghJEUDRP R&B Karnprayag See Pic
13.06-09-2018Ch 6.300Debris disposalDhwajvir SinghJEUDRP R&B Karnprayag See Pic
14.20-08-2018Ch 3+725Damage of old R/W due to heavy rainfallDhwajvir SinghJEUDRP R&B Karnprayag See Pic
15.08-08-2018Ch 4.800Clearance of land slid for opening communicationDhwajvir SinghJEUDRP R&B Karnprayag See Pic
16.08-08-2018Ch 3.425Clearance of land slidDhwajvir SinghJEUDRP R&B Karnprayag See Pic
17.05-07-2018Ch 0.900Painting on parapet is under progressDhwajvir SinghJEUDRP R&B Karnprayag See Pic
18.05-07-2018Ch 1.035Laying of Khadenja in causeway satisfactorily.Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
19.05-07-2018Ch 1.400 to 1.425Causeway M30 done satisfactorilyDhwajvir SinghJEUDRP R&B Karnprayag See Pic
20.28-05-2018Ch 5.00 to 5.050Laying of PC satisfactorilyDhwajvir SinghJEUDRP R&B Karnprayag See Pic