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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Satpulli- Dudhakhal MR Work Completed
Project: UDRP-RB UID: 2254 Sanction Cost: 474.94  lakh Length: 12.000 KM.
District: Pauri Block: Zahrikhal Constituency: Chaubattakhal Circle: Tehri WB Circle
DEA: DEA Pauri DSC: Egis International DSC Scope: only Supervision Type: VR
Procurement:
Package No.: 130        Package Name:  UDRP/PWD/06/70/RD/015(N)        Tender Date: 15-12-2016        Current Status: Agreement signed        Achieved on Date: 04-05-2017

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/06/70/RD/015(N)      Contractor Name: R K Gupta Contractor
Start Date:  11-05-2017      Intended Completion Date:  15-06-2019      Original End Date:  10-08-2018
Total Bond Cost: 71282113.06 (712.82 lakh)        Variation Cost: -3164496.59 (-31.64 lakh)    Hence Total Bond Cost is   68117616.47 (681.18 lakh) 
Sub Project Cost: 365.32  lakh        Variation Cost of Sub Project: 4459774.60  (44.6 lakh)       Total Sub Project Cost:   409.92 lakh
LD Analysis for Milestone1: Ld Not applicable        LD Analysis for Milestone2: calculated LD is Rs 14078195 for 395 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 clearence1.87 KM21.8415-05-201715-04-20181.88 KM1.88 KM4.9921.84
2.R/Wall, B/ Wall Type Protection works910.00 m96.3615-05-201731-03-2019715.00 m715.00 m22.0196.36
3.GSB/RBI/G-13.00 KM33.4631-05-201725-11-20173.00 KM3.00 KM7.6433.46
4.G-27.00 KM54.3510-06-201712-02-20187.00 KM7.00 KM12.4254.35
5.G-37.00 KM54.4101-03-201810-05-20187.00 KM7.00 KM12.4354.41
6.PC/CC i/c Prime Coat, Tack Coat7.00 KM63.1301-04-201831-03-20197.00 KM7.00 KM14.4263.13
7.Culverts/Scupper 20.00 No31.8015-05-201730-08-201820.00 No20.00 No7.2631.80
8.longitudinal Drain6970.00 m31.8015-08-201730-08-20186947.00 m6947.00 m7.2631.80
9.Crash Barrier300.00 m8.4015-10-201810-02-2019300.00 m300.00 m1.928.40
10.Parapet590.00 No18.1801-08-201815-02-2019500.00 No500.00 No4.1518.18
11.Road Furniture105.00 No1.9901-06-201830-03-2019103.00 No103.00 No0.451.99
12.Other Allied Works & Finishing Work 1.00 Job22.0215-05-201731-03-20191.00 Job1.00 Job5.0322.02
Total Amount: 437.74 100   437.74
Remarks: No Remarks       Work Program Made On: 18-11-2017        Updation of work program on: 30-07-2019       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.30-September-20150.09  lakh
2.28-November-20150.50  lakh
3.30-January-201616.09  lakh
Previous Package Expenditure Total 16.68  lakh
SNo. Date Payment
1.03-October-201736.81  lakh
2.30-November-201730.98  lakh
3.30-December-201734.32  lakh
4.28-February-201814.16  lakh
5.13-April-201857.09  lakh
6.30-May-201836.02  lakh
7.30-June-201815.04  lakh
8.14-August-201822.65  lakh
9.22-October-201833.35  lakh
10.15-December-201813.61  lakh
11.30-January-201913.65  lakh
12.28-February-201919.36  lakh
13.30-March-201931.29  lakh
14.30-April-201922.38  lakh
15.31-May-20195.59  lakh
16.18-June-201915.17  lakh
17.29-June-20198.66  lakh
18.09-July-201928.21  lakh
Total 438.34  lakh
% Payment106.93 %
Advance Amount:  14.32  lakh        Recovered Amount:  14.32  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 : 399   No. of Test Done : 414    No. of Test Passed : 399   No. of Test Failed : 15   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 86.62
Number of Notice(s) issued: 4

Mobile Pic Upload

Number of Pics Available on Web Repository: 21
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.28-08-2018X-s 10/15-16LanslidePramod GauniyalJEUDRP R&B Pauri See Pic
2.28-08-2018X_s 12/36-37LandslidePramod GauniyalJEUDRP R&B Pauri See Pic
3.28-08-2018X-s 11/26-27LandslidePramod GauniyalJEUDRP R&B Pauri See Pic
4.28-08-2018X-s9/32-33LandslidePramod GauniyalJEUDRP R&B Pauri See Pic
5.13-04-2018Ch 11/18Excavation of drain is in progressAnkur VishwakarmaSite EngineerDSC2 R&B WB Pauri See Pic
6.13-04-2018Ch 12/11Stacking of WBM G3 is in progressAnkur VishwakarmaSite EngineerDSC2 R&B WB Pauri See Pic
7.13-04-2018Ch 13/30Compacted surface of WBM G3Ankur VishwakarmaSite EngineerDSC2 R&B WB Pauri See Pic
8.18-02-20189.750Sampling for water quality monitoring of surface/Ground water test.....Noshad QureshiSite SupervisorDSC2 R&B WB Pauri See Pic
9.18-02-20189.650Sampling for ambient Noise level monitoring test....Noshad QureshiSite SupervisorDSC2 R&B WB Pauri See Pic
10.18-02-20189.700Sampling for Soil quality monitoring test.....Noshad QureshiSite SupervisorDSC2 R&B WB Pauri See Pic
11.18-02-20188.200Ambient Air quality monitoring test......Noshad QureshiSite SupervisorDSC2 R&B WB Pauri See Pic
12.04-01-201810+100Laying of WBM G2 is in progress.....Noshad QureshiSite SupervisorDSC2 R&B WB Pauri See Pic
13.15-11-2017Ch 7+150Environmental trainingAnkur VishwakarmaSite EngineerDSC2 R&B WB Pauri See Pic
14.15-11-2017Ch 7+150Environmental trainingAnkur VishwakarmaSite EngineerDSC2 R&B WB Pauri See Pic
15.14-10-2016KM 13+500Inspection of road by SE WB RudraprayagDeepak GoelREDSC2 R&B WB Pauri See Pic
16.22-07-20159+800Hill cutting surveyUmesh MishraSite superviserDEA WB Pauri See Pic
17.22-07-2015Ch7/200Survey for Extra hill side cuttingPramod GauniyalJEDEA WB Pauri See Pic
18.22-07-2015Ch9.800-9.875Survey work for extra hill side cuttingPramod GauniyalJEDEA WB Pauri See Pic
19.22-07-2015Ch10.500-10.550Survey work for extra hill side corner cuttingPramod GauniyalJEDEA WB Pauri See Pic
20.22-07-2015Ch13.400Survey work for extra hill side corner cuttingPramod GauniyalJEDEA WB Pauri See Pic