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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Nagthat Bisoi Road Work Completed
Project: UDRP-RB UID: 1544 Sanction Cost: 291.29  lakh Length: 5.500 KM.
District: Dehradun Block: Kalsi Constituency: Chakrata Circle: Tehri WB Circle
DEA: DEA Chakrata DSC: Egis International DSC Scope: only Supervision Type: VR
Procurement:
Package No.: 40        Package Name:  UDRP/PWD/05/56/RD/040        Tender Date: 27-03-2014        Current Status: Agreement signed        Achieved on Date: 03-07-2014

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/05/56/RD/040      Contractor Name: Dilawar Singh Contractor
Start Date:  07-07-2014      Intended Completion Date:  14-06-2016      Original End Date:  06-10-2015
Total Bond Cost: 54721659.09 (547.22 lakh)        Variation Cost: 17612476.88 (176.12 lakh)    Hence Total Bond Cost is   72334135.97 (723.34 lakh) 
Sub Project Cost: 238.25  lakh        Variation Cost of Sub Project: 5503550.25  (55.04 lakh)       Total Sub Project Cost:   293.29 lakh
LD Analysis for Milestone1: Ld Not applicable        LD Analysis for Milestone2: Ld Not applicable       
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 clearence9.00 KM5.5415-07-201430-07-20149.00 KM9.00 KM1.95.54
2.R/Wall, B/ Wall Type Protection works1750.00 m74.1001-08-201431-12-20151750.00 m1750.00 m25.3574.10
3.GSB/RBI/G-15.25 KM25.7816-07-201415-11-20155.25 KM5.25 KM8.8225.78
4.G-25.25 KM18.0026-09-201430-11-20155.25 KM5.25 KM6.1618.00
5.G-35.25 KM20.0026-11-201431-12-20155.25 KM5.25 KM6.8420.00
6.PC/CC i/c Prime Coat, Tack Coat6.00 KM60.4501-05-201514-06-20166.00 KM6.00 KM20.6860.45
7.Cause Way3.00 No13.2815-01-201525-05-20163.00 No3.00 No4.5413.28
8.Culverts/Scupper 8.00 No13.3215-01-201530-11-20158.00 No8.00 No4.5613.32
9.longitudinal Drain5325.00 m47.4601-10-201430-11-20155325.00 m5325.00 m16.2347.46
10.Crash Barrier605.00 m13.1531-01-201531-10-2015605.00 m605.00 m4.513.15
11.Road Furniture47.00 No1.2815-01-201515-10-201547.00 No47.00 No0.441.28
Total Amount: 292.36 100   292.36
Remarks:        Work Program Made On: 16-07-2014        Updation of work program on: 15-05-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.10-September-20141.73  lakh
2.30-September-201412.37  lakh
3.31-October-201416.51  lakh
4.31-December-20146.51  lakh
5.03-January-201523.48  lakh
6.12-February-20156.50  lakh
7.31-March-20154.81  lakh
8.11-June-201515.16  lakh
9.15-July-20151.81  lakh
10.16-July-201510.88  lakh
11.27-August-201518.37  lakh
12.30-September-201510.69  lakh
13.09-November-20159.78  lakh
14.30-November-201514.29  lakh
15.23-December-201516.10  lakh
16.15-February-201613.19  lakh
17.05-March-201628.39  lakh
18.28-April-20164.78  lakh
19.20-May-201613.89  lakh
20.30-June-201662.23  lakh
21.30-December-20164.55  lakh
22.21-February-20170.97  lakh
Total 296.99  lakh
% Payment101.26 %
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 : 740   No. of Test Done : 760    No. of Test Passed : 740   No. of Test Failed : 20   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 87.78
No Notice issued.

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Number of Pics Available on Web Repository: 78
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.25-05-2016Ch7/8P.c work in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
2.25-05-2016Ch 5/22Protection work in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
3.18-05-2016Ch7/24P.c work in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
4.05-04-2016Ch. 5.800 kmG-3 gradations testShivam KumarJEUDRP R&B Chakrata See Pic
5.30-03-2016Stock yardPreparation for p.cOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
6.19-03-2016Ch5/0WBM G3 Rolling in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
7.19-03-2016Ch5/6WBM G3 in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
8.18-03-2016X/s-5/2G-3 laying and rollingShivam KumarJEUDRP R&B Chakrata See Pic
9.05-03-2016Ch6/24Fdd test in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
10.05-03-2016Ch6/1FDD Test in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
11.04-03-2016Ch5/37Gradation of WBM G3 in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
12.04-03-2016Ch2/38Bitumen stacking for pcOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
13.26-02-2016Ch5/34K.c drain base cc in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
14.23-02-2016Ch 5/20Protection work of sliding zone completeLalit Mohan BenjwalAEUDRP R&B Karnprayag See Pic
15.23-02-2016Km 4/9Depression and super elevation checked .Lalit Mohan BenjwalAEUDRP R&B Karnprayag See Pic
16.22-02-2016Ch4/8WBM G3 test in progress by T.L & A E world bank pwdOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
17.18-02-2016Ch5/11Slips clearance for band in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
18.18-02-2016Ch5/15WBM G2 in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
19.18-02-2016Ch4/16WBM G3 bed after final compactionOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic
20.15-02-2016Ch5/7WBM G2 test in progressOm Prakash SinghSite SupervisorDSC2 R&B WB Dehradun See Pic