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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Vill Dada Jalalpur to Samsaan Ghat road Work Completed
Project: UDRP-RB UID: 1711 Sanction Cost: 15.00  lakh Length: 1.000 KM.
District: Haridwar Block: Bhagwanpur Constituency: Bhagwanpur Circle: Tehri WB Circle
DEA: DEA Chakrata DSC: Egis International DSC Scope: only Supervision Type: VR
Procurement:
Package No.: 55        Package Name:  UDRP/PWD/1/3/59/RD/006A        Tender Date: 03-05-2014        Current Status: Agreement signed        Achieved on Date: 25-08-2014

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/1/3/59/RD/006A      Contractor Name: Link Enterprises
Start Date:  01-09-2014      Intended Completion Date:  10-03-2016      Original End Date:  31-12-2015
Total Bond Cost: 22039759.64 (220.4 lakh)        Variation Cost: -2023917.29 (-20.24 lakh)    Hence Total Bond Cost is   20015842.35 (200.16 lakh) 
Sub Project Cost: 14.67  lakh        Variation Cost of Sub Project: 3945951.70  (39.46 lakh)       Total Sub Project Cost:   54.13 lakh
LD Analysis for Milestone1: calculated LD is Rs 440800 for 40 days        LD Analysis for Milestone2: calculated LD is Rs 1553820 for 141 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 clearence0.35 KM1.1201-02-201528-02-20150.35 KM0.35 KM9.081.12
2.G-20.15 KM0.6001-03-201531-03-20150.15 KM0.15 KM4.890.60
3.G-30.35 KM1.4301-04-201528-04-20150.35 KM0.35 KM11.621.43
4.PC/CC i/c Prime Coat, Tack Coat0.86 KM7.2702-04-201531-05-20150.86 KM0.86 KM59.147.27
5.Cause Way1.00 No1.7502-12-201431-01-20151.00 No1.00 No14.251.75
6.Road Furniture1.00 No0.1301-06-201505-06-20151.00 No1.00 No1.020.13
Total Amount: 12.3 100   12.3
Remarks: No Remarks       Work Program Made On: 07-10-2014        Updation of work program on: 16-05-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.07-November-20153.56  lakh
2.15-February-201619.56  lakh
3.31-March-201613.87  lakh
4.29-August-201612.49  lakh
5.18-May-20177.99  lakh
Total 57.47  lakh
% Payment106.17 %
Advance Amount:  22.00  lakh        Recovered Amount:  22.00  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 : 160   No. of Test Done : 160    No. of Test Passed : 160   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 90.00
Number of Notice(s) issued: 1

Mobile Pic Upload

Number of Pics Available on Web Repository: 4
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.13-10-2016Ch 0/16-0/18Inspection of PC and found OKDhwajvir SinghJEUDRP R&B Chakrata See Pic
2.19-03-2016Km1Constriction of causeway under progressLalit Mohan BenjwalAEUDRP R&B Karnprayag See Pic
3.21-10-201500+550Dada jalapurSonu SinghSite EngineerDSC2 R&B WB Chakrata See Pic
4.05-10-2015Km1Cc road requiredLalit Mohan BenjwalAEUDRP R&B Karnprayag See Pic