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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Saura Sari Motor Road Work Completed
Project: UDRP-RB UID: 3206 Sanction Cost: 257.07  lakh Length: 1.750 KM.
District: Uttarkashi Block: Bhatwari Constituency: Gangotri Circle: Rudraprayag WB Circle
DEA: DEA Uttarkashi DSC: Yongma Engineering Co. Ltd. DSC Scope: only Supervision Type: VR
Procurement:
Package No.: 33        Package Name:  UDRP/PWD/01/31/RD/033        Tender Date: 14-08-2014        Current Status: Agreement signed        Achieved on Date: 04-06-2015

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/01/31/RD/033      Contractor Name: Arya Construction
Start Date:  11-06-2015      Intended Completion Date:  31-07-2017      Original End Date:  10-09-2016
Total Bond Cost: 30095179.78 (300.95 lakh)        Variation Cost: 12251575.02 (122.52 lakh)    Hence Total Bond Cost is   42346754.8 (423.47 lakh) 
Sub Project Cost: 132.39  lakh        Variation Cost of Sub Project: 10243423.12  (102.43 lakh)       Total Sub Project Cost:   234.82 lakh
LD Analysis for Milestone1: calculated LD is Rs 1820808 for 121 days        LD Analysis for Milestone2: calculated LD is Rs 5567760 for 370 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 clearence1.75 KM13.7111-06-201531-07-20161.75 KM1.75 KM9.2413.71
2.R/Wall, B/ Wall Type Protection works628.00 m46.9911-06-201515-06-2017628.00 m628.00 m31.6646.99
3.GSB/RBI/G-11.65 KM11.4101-08-201515-02-20171.65 KM1.65 KM7.6911.41
4.G-21.65 KM8.4401-09-201515-06-20171.65 KM1.65 KM5.698.44
5.G-31.65 KM8.9501-03-201720-06-20171.65 KM1.65 KM6.038.95
6.PC/CC i/c Prime Coat, Tack Coat1.65 KM20.7301-05-201720-06-20171.65 KM1.65 KM13.9720.73
7.Cause Way4.00 No17.0201-06-201615-06-20174.00 No4.00 No11.4717.02
8.Culverts/Scupper 5.00 No14.5101-10-201530-09-20165.00 No5.00 No9.7814.51
9.longitudinal Drain1600.00 m4.4401-12-201515-07-20171600.00 m1600.00 m2.994.44
10.Parapet40.00 No1.4815-06-201715-07-201740.00 No40.00 No11.48
11.Road Furniture30.00 No0.7601-12-201520-06-201730.00 No30.00 No0.510.76
Total Amount: 148.44 100   148.44
Remarks: No Remarks       Work Program Made On: 11-08-2015        Updation of work program on: 20-05-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.26-September-20157.00  lakh
2.30-September-20155.15  lakh
3.19-February-201616.10  lakh
4.11-March-201611.08  lakh
5.30-March-20163.19  lakh
6.27-October-20165.43  lakh
7.09-December-20165.88  lakh
8.29-March-20177.63  lakh
9.18-May-20175.98  lakh
10.30-June-201731.57  lakh
11.31-July-201733.08  lakh
12.12-October-201733.13  lakh
13.27-November-201720.15  lakh
14.23-December-20170.58  lakh
15.17-February-201836.69  lakh
16.21-April-20185.27  lakh
17.31-May-201810.72  lakh
18.15-July-20197.35  lakh
Total 245.98  lakh
% Payment104.75 %
Advance Amount:  70.90  lakh        Recovered Amount:  70.90  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 : 281   No. of Test Done : 361    No. of Test Passed : 338   No. of Test Failed : 23   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 86.48
No Notice issued.

Mobile Pic Upload

Number of Pics Available on Web Repository: 88
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.28-09-2017Ch 1/9Removing Defects in Plum work in progressNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
2.30-08-2017Ch0/27Rejected breast wallNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
3.30-08-2017Ch 0/30Soling rejected taken it as surface dressingNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
4.07-05-2017Ch 0/6Wire crate work on sinking wall portionNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
5.02-02-2017RENFORSMENT Checking in bed block km 0/23RENFORSMENT Checking in bed block work in progressSadhan NegiSite SupervisorDSC1 R&B WB Uttarkashi See Pic
6.24-01-2017Excavation in poundation for causewayWork in progressSadhan NegiSite SupervisorDSC1 R&B WB Uttarkashi See Pic
7.15-01-20171/22Site visit with contractor regarding site workPraveen GuptaREDSC1 R&B WB Uttarkashi See Pic
8.11-01-2017Ch 1/23Causeway locationNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic
9.13-10-20160/8Site visit by SE new TehriPraveen GuptaREDSC1 R&B WB Uttarkashi See Pic
10.02-10-2016Bended wall km 0/20Bended wallSadhan NegiSite SupervisorDSC1 R&B WB Uttarkashi See Pic
11.29-09-20160/14Drain excavation work in progressPraveen GuptaREDSC1 R&B WB Uttarkashi See Pic
12.28-08-20160/22culvert construction in progressPraveen GuptaREDSC1 R&B WB Uttarkashi See Pic
13.28-08-20160/4damage caused due to sinking of landPraveen GuptaREDSC1 R&B WB Uttarkashi See Pic
14.26-08-2016R/W 0/20R/WDeepak Kumar 2JEUDRP R&B Uttarkashi See Pic
15.26-08-20160/5 - 0/6R/w sinkDeepak Kumar 2JEUDRP R&B Uttarkashi See Pic
16.22-08-2016Ch0/19Water flow In main carriagewayNeeraj PathakQCDSC1 R&B WB Uttarkashi See Pic
17.22-08-2016Ch0/6 to 0/10 WBM G1 stock pile flaky is more than 30% instruction to contractor improve wbm g,1 quantity and recheck againRe checking WBM g1 material than laying permissionNeeraj PathakQCDSC1 R&B WB Uttarkashi See Pic
18.22-08-2016Ch0/6Sand stock pile for concrete worksNeeraj PathakQCDSC1 R&B WB Uttarkashi See Pic
19.22-08-2016Ch0/4Slip cleaningNeeraj PathakQCDSC1 R&B WB Uttarkashi See Pic
20.03-08-2016Ch 0/20R/W in progressNaveen Kumar SharmaAEUDRP R&B Karanprayag See Pic