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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

NTD Kafarkhan- Dhaulchinna Work Completed
Project: UEAP-RB UID: 5801 Sanction Cost: 436.00  lakh Length: 8.000 KM.
District: Almora Block: Hawal Bagh Constituency: Almora Circle:
DEA: DEA UEAP Almora DSC: CCEE Group India Pvt.Ltd DSC Scope: Design & Supervision Type: MDR
Procurement:
Package No.: 1008        Package Name:  UEAP/PWD/C6        Tender Date: 13-01-2014        Current Status: Agreement signed        Achieved on Date: 21-04-2014

Construction Phase

Agreement Details
Bond/Agreement Name: UEAP/PWD/C6      Contractor Name: R.G. Buildwell.
Start Date:  17-06-2014      Intended Completion Date:  15-06-2017      Original End Date:  16-09-2015
Total Bond Cost: 41547651.25 (415.48 lakh)        Variation Cost: 11452505.13 (114.53 lakh)    Hence Total Bond Cost is   53000156.38 (530 lakh) 
LD Analysis for Milestone1: calculated LD is Rs 4404088 for 212 days        LD Analysis for Milestone2: calculated LD is Rs 1724242 for 83 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 clearence8.00 KM2.7717-06-201416-09-20158.00 KM8.00 KM0.522.77
2.R/Wall, B/ Wall Type Protection works460.00 m13.5220-06-201431-03-2015460.00 m460.00 m2.5513.52
3.GSB/RBI/G-10.20 KM0.0315-08-201430-04-20150.20 KM0.20 KM0.010.03
4.G-21.60 KM2.2015-08-201415-05-20151.60 KM1.60 KM0.422.20
5.G-36.00 KM3.2115-08-201431-05-20156.00 KM6.00 KM0.613.21
6.PC/CC i/c Prime Coat, Tack Coat0.67 KM4.3301-04-201631-10-20160.67 KM0.67 KM0.824.33
7.BM i/c Prime Coat, Tack Coat10.37 KM162.1720-04-201530-05-201610.37 KM10.37 KM30.6162.17
8.SDBC i/c Tackcoat10.37 KM120.0301-05-201505-06-201610.37 KM10.37 KM22.65120.03
9.Cause Way7.00 No5.3617-06-201431-12-20147.00 No7.00 No1.015.36
10.Culverts/Scupper 8.00 No9.3620-07-201431-03-20158.00 No8.00 No1.779.36
11.longitudinal Drain9100.00 m31.4020-05-201510-06-20169100.00 m9100.00 m5.9331.40
12.Crash Barrier2820.00 m86.2610-12-201431-05-20162820.00 m2820.00 m16.2886.26
13.Parapet150.00 No4.9325-06-201531-05-2016150.00 No150.00 No0.934.93
14.Road Furniture46.00 No80.4325-06-201510-06-201646.00 No46.00 No15.1880.43
15.Other Allied Works & Finishing Work 1.00 Job4.0117-06-201415-06-20161.00 Job1.00 Job0.764.01
Total Amount: 530.01 100   530.01
Remarks:        Work Program Made On: 24-06-2015        Updation of work program on: 20-09-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.10-February-20157.65  lakh
2.31-March-201527.36  lakh
3.23-June-201552.14  lakh
4.26-June-2015105.95  lakh
5.30-September-2015105.45  lakh
6.06-November-201559.22  lakh
7.30-April-201627.92  lakh
8.01-June-201668.74  lakh
9.14-July-201650.52  lakh
10.17-October-20168.65  lakh
11.20-June-201716.39  lakh
Total 529.99  lakh
% Payment 99.99 %
Advance Amount:  41.55  lakh        Recovered Amount:  41.55  lakh        Balance to be Recovered  0.00  lakh        * Advances are at package level not sub project level
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 : 403   No. of Test Done : 409    No. of Test Passed : 395   No. of Test Failed : 0    No. of Test Result Awaited : 1     Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 91.59
Number of Notice(s) issued: 71

Mobile Pic Upload

Number of Pics Available on Web Repository: 46
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.08-02-2017Ch0.350After completion of workRavi Shankar JoshiAEUEAP R&B Almora See Pic
2.08-02-2017Ch0.050After completion of workRavi Shankar JoshiAEUEAP R&B Almora See Pic
3.01-09-2016Ch0.080Core Cutting of B M /SDBCRavi Shankar JoshiAEUEAP R&B Almora See Pic
4.28-08-2016CH.7.600Crash Barrier work is in progressRavi Shankar JoshiAEUEAP R&B Almora See Pic
5.28-08-2016Ch 2+900After completion of crash barrier, thermoplas paint workRavi Shankar JoshiAEUEAP R&B Almora See Pic
6.28-08-2016Ch0+225After completion ofThermplastic paint&Road markerRavi Shankar JoshiAEUEAP R&B Almora See Pic
7.04-06-2016Ch9+650Laying &Rolling of SDBC&is in progressRavi Shankar JoshiAEUEAP R&B Almora See Pic
8.13-09-2015Km 6Laying of SDBC work is in progressRavi Shankar JoshiAEUEAP R&B Almora See Pic
9.12-09-2015KM 7SDBC work is in prpgressRavi Shankar JoshiAEUEAP R&B Almora See Pic
10.10-09-2015Ch7.400SDBC Work is in progressRavi Shankar JoshiAEUEAP R&B Almora See Pic
11.10-09-2015Plant SiteMaking and loading sdbc in tippers at plantRavi Shankar JoshiAEUEAP R&B Almora See Pic
12.10-09-2015Plant site for NTD Kafarkhan M Road at kwarab Mona M RoadSDBC Material loading in TippersRavi Shankar JoshiAEUEAP R&B Almora See Pic
13.03-09-2015Ch 7.750B M work is in progressA S BishtEEDEA ADB Almora See Pic
14.28-08-2015Ch3.210Drain work is in progressRavi Shankar JoshiAEUEAB R&B Almora See Pic
15.06-08-2015LGCh4.080 near KasardeviExcavation for Hume pipe culvertRavi Shankar JoshiAEUEAB R&B Almora See Pic
16.07-07-2015Ch.7.060BM work is in progressGaurav BishtJEUEAP R&B Almora See Pic
17.07-07-2015Ch.5.775BM Work is in ProgressGaurav BishtJEUEAP R&B Almora See Pic
18.25-06-2015Ch 5.900Cleaning of existing Surface for BM workGaurav BishtJEUEAP R&B Almora See Pic
19.23-06-20155.600BM Work is in Progress Inspection by Cheif Engineer UEAPGaurav BishtJEUEAP R&B Almora See Pic
20.09-05-2015Ch2.900BM &CrushBarier workGulab RamSEADB Circle See Pic