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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Jhulaghat Talesur MR Work Completed
Project: UDRP-RB UID: 2385 Sanction Cost: 400.82  lakh Length: 5.000 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: VR
Procurement:
Package No.: 113        Package Name:  UDRP/PWD/07/20/RD/102        Tender Date: 27-06-2015        Current Status: Agreement signed        Achieved on Date: 14-12-2015

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/07/20/RD/102      Contractor Name: Anupam Construction Co.
Start Date:  21-12-2015      Intended Completion Date:  15-05-2018      Original End Date:  21-03-2017
Total Bond Cost: 64083507.2 (640.84 lakh)        Variation Cost: 16723036.85 (167.23 lakh)    Hence Total Bond Cost is   80806544.05 (808.07 lakh) 
Sub Project Cost: 293.95  lakh        Variation Cost of Sub Project: 7551111.66  (75.51 lakh)       Total Sub Project Cost:   369.46 lakh
LD Analysis for Milestone1: calculated LD is Rs 2210898 for 69 days        LD Analysis for Milestone2: calculated LD is Rs 7786206 for 243 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 clearence3.25 KM15.3821-12-201510-12-20173.55 KM3.55 KM4.8215.38
2.R/Wall, B/ Wall Type Protection works990.00 m74.0401-02-201625-11-2017990.00 m990.00 m23.2174.04
3.G-210.25 KM58.7410-04-201610-12-201710.25 KM10.25 KM18.4158.74
4.G-35.13 KM50.7215-12-201615-12-20175.13 KM5.13 KM15.950.72
5.PC/CC i/c Prime Coat, Tack Coat5.13 KM64.6328-11-201731-12-20175.13 KM5.13 KM20.2664.63
6.Cause Way2.00 No11.2720-11-201730-11-20172.00 No2.00 No3.5311.27
7.Culverts/Scupper 5.00 No22.8425-04-201610-12-20174.00 No4.00 No7.1622.84
8.longitudinal Drain4649.00 m9.2525-05-201610-12-20174649.00 m4649.00 m2.99.25
9.Crash Barrier100.00 m2.7015-01-201825-01-2018100.00 m100.00 m0.852.70
10.Parapet110.00 No4.0201-02-201810-02-2018110.00 No110.00 No1.264.02
11.Road Furniture100.00 No2.9001-06-201630-03-2018100.00 No100.00 No0.912.90
12.Other Allied Works & Finishing Work 1.00 Job2.5405-04-201730-03-20181.00 Job1.00 Job0.82.54
Total Amount: 319.03 100   319.03
Remarks: No Remarks       Work Program Made On: 20-01-2016        Updation of work program on: 28-11-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.12-February-201615.65  lakh
2.19-March-201625.65  lakh
3.30-April-201610.54  lakh
4.23-June-20165.07  lakh
5.12-August-201615.19  lakh
6.31-August-20161.78  lakh
7.30-September-201611.63  lakh
8.26-October-20163.43  lakh
9.31-December-20166.44  lakh
10.31-January-20177.13  lakh
11.28-February-20176.13  lakh
12.10-March-20175.45  lakh
13.31-March-20171.65  lakh
14.15-April-201717.90  lakh
15.20-June-20173.00  lakh
16.03-November-20179.95  lakh
17.22-December-20179.74  lakh
18.30-December-201718.71  lakh
19.12-January-201833.88  lakh
20.16-February-201831.42  lakh
21.26-February-20184.07  lakh
22.28-March-20189.60  lakh
23.23-April-201820.74  lakh
24.22-May-201824.65  lakh
25.07-June-20180.26  lakh
26.30-June-201822.97  lakh
27.08-August-201813.28  lakh
28.26-September-201810.89  lakh
29.01-November-201810.00  lakh
30.27-November-201822.03  lakh
31.21-December-20189.28  lakh
32.19-January-20196.16  lakh
33.17-June-20194.12  lakh
Total 398.39  lakh
% Payment107.83 %
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 : 741   No. of Test Done : 752    No. of Test Passed : 745   No. of Test Failed : 7   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 85.04
No Notice issued.

Mobile Pic Upload

Number of Pics Available on Web Repository: 28
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.02-04-2018HMPBitumen content of PC material testing. Found OKAbid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
2.17-01-2018Ch.0+400Rolling of PC layerAbid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
3.16-01-2018HMPBitumen content of PC material testing at HMP. Found OKAbid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
4.26-12-2017HMPBitumen content of PC material testing at HMP. Found OKAbid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
5.21-12-2017HMPBitumen content of PC material testing at HMP. Found OK.Abid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
6.10-08-20174+050Sattelement portionManoj BhattREDSC2 R&B WB Pauri See Pic
7.08-04-2017Ch.0+450Gradation of WBM G2 testing by QC Incharge at siteAbid Ali SiddequeeQCDSC4 R&B WB Pithoragarh See Pic
8.06-10-20163+900Site visit by SE, EE, tlsirShailendra Kumar SinghREDSC4 R&B WB Askot See Pic
9.21-09-20164+270G2Rejected material being scraped from siteShailendra Kumar SinghREDSC4 R&B WB Askot See Pic
10.21-09-20162+925G2Rejected material being scraped from siteShailendra Kumar SinghREDSC4 R&B WB Askot See Pic
11.21-09-20160+975Hill side cutting is in progressShailendra Kumar SinghREDSC4 R&B WB Askot See Pic
12.02-08-20161+225G2 work is in progressShailendra Kumar SinghREDSC4 R&B WB Askot See Pic
13.25-07-20161800Checking grading of G-II WBMArun Kumar PandeyEEUDRP R&B Askot See Pic
14.31-03-2016Bended Retaining Wall at CH.- 4+150Work in progressVijayraj SinghJEUDRP R&B Uttarkashi See Pic
15.27-03-20164/150R/wallDeepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic
16.27-03-20164/275R/wall dryDeepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic
17.26-03-20162/600Hill side cuttingDeepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic
18.02-03-2016R/wall0/575Deepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic
19.02-03-20164.915B/wallDeepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic
20.02-03-20165/100RwallDeepak PantTechnical AssistantDSC4 R&B WB Pithoragarh See Pic