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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Nainipatal Madmaley MR (Ch-7 to 13.162 Km) Work Completed
Project: UDRP-RB UID: 2357 Sanction Cost: 270.39  lakh Length: 6.162 KM.
District: Pithoragarh Block: Munakot Constituency: Didihat Circle: Pithoragarh WB Circle
DEA: DEA Askot DSC: Yongma Engineering Co. Ltd. DSC Scope: Design and Supervision Type: BR
Procurement:
Package No.: 137        Package Name:  UDRP/PWD/07/RD/121        Tender Date: 07-04-2017        Current Status: Agreement signed        Achieved on Date: 14-11-2017

Construction Phase
Agreement Details
Bond/Agreement Name: UDRP/PWD/07/RD/121      Contractor Name: R.G. Buildwell.
Start Date:  21-11-2017      Intended Completion Date:  25-06-2019      Original End Date:  20-02-2019
Total Bond Cost: 108587704.9 (1085.88 lakh)        Variation Cost: 11680523.77 (116.81 lakh)    Hence Total Bond Cost is   120268228.67 (1202.68 lakh) 
Sub Project Cost: 228.06  lakh        Variation Cost of Sub Project: -933110.20  (-9.33 lakh)       Total Sub Project Cost:   218.73 lakh
LD Analysis for Milestone1: Ld Not applicable        LD Analysis for Milestone2: calculated LD is Rs 23074950 for 425 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 clearence1.86 KM18.7521-11-201715-01-20181.86 KM1.86 KM8.5718.75
2.R/Wall, B/ Wall Type Protection works382.00 m27.4721-11-201730-12-2018290.00 m290.00 m12.5627.47
3.G-21.00 KM4.7325-05-201803-03-20191.00 KM1.00 KM2.164.73
4.G-31.25 KM6.4825-05-201803-03-20191.25 KM1.25 KM2.966.48
5.PC/CC i/c Prime Coat, Tack Coat6.16 KM68.4215-09-201815-03-20196.16 KM6.16 KM31.2868.42
6.Cause Way3.00 No18.1226-05-201810-01-20193.00 No3.00 No8.2918.12
7.Culverts/Scupper 7.00 No21.6816-12-201730-09-20187.00 No7.00 No9.9121.68
8.longitudinal Drain6126.00 m3.7701-02-201820-05-20196126.00 m6126.00 m1.723.77
9.Crash Barrier200.00 m5.8001-03-201907-05-2019200.00 m200.00 m2.655.80
10.Parapet500.00 No14.5801-06-201807-05-2019500.00 No500.00 No6.6714.58
11.Road Furniture489.00 No5.6001-03-201825-05-2019489.00 No489.00 No2.565.60
12.Other Allied Works & Finishing Work 1.00 Job23.3315-12-201830-05-20191.00 Job1.00 Job10.6623.33
Total Amount: 218.73 100   218.73
Remarks: No Remarks       Work Program Made On: 04-01-2018        Updation of work program on: 22-05-2019       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.30-December-201714.58  lakh
2.16-February-201815.32  lakh
3.26-February-20180.86  lakh
4.28-March-20185.27  lakh
5.23-May-20182.47  lakh
6.30-June-201814.30  lakh
7.08-August-20183.00  lakh
8.25-September-201816.61  lakh
9.21-December-20181.59  lakh
10.31-December-20185.58  lakh
11.19-January-201937.31  lakh
12.13-February-201930.10  lakh
13.25-February-20193.41  lakh
14.30-March-20197.87  lakh
15.17-May-20195.99  lakh
16.31-May-20193.45  lakh
17.18-June-20192.66  lakh
18.29-June-201925.71  lakh
Total 196.08  lakh
% Payment89.64 %
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 : 266   No. of Test Done : 266    No. of Test Passed : 266   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 95.00
No Notice issued.

Mobile Pic Upload
Number of Pics Available on Web Repository: 32
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.24-03-201911+950PC work in progressTej Singh KunwarJEUDRP R&B Askot See Pic
2.24-03-20198+200Rolling work progress over seal coatTej Singh KunwarJEUDRP R&B Askot See Pic
3.23-03-20197+475SE ,WB PWD vizit at pakage 121Tej Singh KunwarJEUDRP R&B Askot See Pic
4.01-02-2019Ch-7+000Snow fall at pakage 121Tej Singh KunwarJEUDRP R&B Askot See Pic
5.01-02-201911+400CME PIU site vizitTej Singh KunwarJEUDRP R&B Askot See Pic
6.28-12-201812+700PC work on progressTej Singh KunwarJEUDRP R&B Askot See Pic
7.30-08-2018Ch.12+400Casting of culvert slabTej Singh KunwarJEUDRP R&B Askot See Pic
8.30-08-201812+6751m span slab casting workTej Singh KunwarJEUDRP R&B Askot See Pic
9.04-08-2018Ch.9+975Construction schedule informatory BoardTej Singh KunwarJEUDRP R&B Askot See Pic
10.20-06-201813.050Aggregate impact value checkingTej Singh KunwarJEUDRP R&B Askot See Pic
11.20-06-2018Ch.8+850H.P.stone filling work in back of culvert abutmentsTej Singh KunwarJEUDRP R&B Askot See Pic
12.28-05-2018Ch 8.425Construction of culvert in progressSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
13.23-05-2018Site OfficeMeeting with Sarpanch by world bank missionSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
14.23-05-2018Labour campChecking of labour campSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
15.23-05-2018Site labInspection of Site Lab by world bank missionSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
16.22-05-2018Ch 12.500inspection of culvert by world bank missionSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
17.22-05-2018Ch 10.025Site inspection by world Bank missionSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
18.22-05-2018Ch 8.425Inspection of culvert by world bank missionSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
19.22-05-2018Ch 0.00World bank mission visitSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic
20.11-05-2018Ch 12.225Construction of hill side drainSatendra Mohan UpadhyayAEUDRP R&B Askot See Pic