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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Ujjwalpur Saim Dharkot Motor Road Work Completed
Project: UDRP-RB UID: 1278 Sanction Cost: 60.52  lakh Length: 2.000 KM.
District: Chamoli Block: Karnaprayag Constituency: Karanprayag Circle: Rudraprayag WB Circle
DEA: DEA Karanprayag DSC: Yongma Engineering Co. Ltd. DSC Scope: Design and Supervision Type: VR
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: 139.85  lakh        Variation Cost of Sub Project: -8223155.11  (-82.23 lakh)       Total Sub Project Cost:   57.62 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 clearence0.25 KM1.0301-09-201625-11-20170.25 KM0.25 KM1.671.03
2.R/Wall, B/ Wall Type Protection works120.00 m31.3704-09-201630-10-2018120.00 m120.00 m50.5731.37
3.G-20.12 KM0.4705-06-201830-10-20180.12 KM0.12 KM0.770.47
4.G-30.33 KM2.7110-06-201830-10-20180.33 KM0.33 KM4.372.71
5.PC/CC i/c Prime Coat, Tack Coat0.33 KM6.1815-06-201830-10-20180.33 KM0.33 KM9.976.18
6.Cause Way1.00 No9.0901-09-201605-04-20181.00 No1.00 No14.659.09
7.Culverts/Scupper 1.00 No2.8515-09-201620-08-20171.00 No1.00 No4.592.85
8.longitudinal Drain2000.00 m5.8708-09-201630-10-20182000.00 m2000.00 m9.475.87
9.Crash Barrier0.00 m0.0003-01-201715-03-20170.00 m0.00 m00.00
10.Parapet40.00 No0.0005-06-201830-10-201840.00 No40.00 No00.00
11.Road Furniture24.00 No0.5310-03-201720-11-201824.00 No24.00 No0.850.53
12.Env. Man & Moni Plan1.00 Job1.9301-11-201820-11-20181.00 Job1.00 Job3.111.93
Total Amount: 62.03 100   62.03
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
1.13-October-20176.67  lakh
2.04-January-20181.43  lakh
3.28-February-20181.77  lakh
4.28-March-20184.60  lakh
5.31-May-20185.45  lakh
6.23-August-20180.51  lakh
7.31-October-20189.46  lakh
8.29-November-20181.72  lakh
9.16-February-201920.44  lakh
10.27-February-20191.20  lakh
11.30-March-20194.44  lakh
12.22-May-20190.53  lakh
13.19-June-20191.19  lakh
14.12-July-20191.46  lakh
15.15-July-20191.18  lakh
Total 62.05  lakh
% Payment107.69 %
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:Bill sh ould be issued
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 %: 90.50
No Notice issued.

Mobile Pic Upload

Number of Pics Available on Web Repository: 9
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.19-11-2018Ch 0.125Taking mts of B/WNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
2.15-10-2018Ch 1+975Breaking of WBM G-3 stone aggregatesDhwajvir SinghJEUDRP R&B Karnprayag See Pic
3.25-09-2018Ch 1+500 to 1+525Congratulations of CC road at Dharkot village areaDhwajvir SinghJEUDRP R&B Karnprayag See Pic
4.25-09-2018Ch 0+225 to 0+250Excavation for R/W dressing required. Instruction has given for dressing.Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
5.09-02-2018Ch 1.950-1975Excavation of R/wall under progress dressing required.Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
6.09-02-2018Ch 0.200-0.225Protection work by plum under progress satisfactorily.Dhwajvir SinghJEUDRP R&B Karnprayag See Pic
7.25-08-2017At Ch 2/00Discussions with local public regarding road work progress and provisionsRajan NautiyalJEUDRP R&B Chakrata See Pic
8.25-08-2017At Ch 0/7Checking of K. C. drain with AE sir (Base Thickness Found 170 mm)Rajan NautiyalJEUDRP R&B Chakrata See Pic
9.13-04-20160.150Discussion about road construction with E E sirSudhir KumarREDSC1 R&B WB Chamoli See Pic