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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

State Allopathic Dispensary Pandukeshwar Work Completed
Project: UDRP-H UID: 7301 Sanction Cost: 856.00  lakh Length: 0.000 KM.
District: Chamoli Block: Joshimath Constituency: Badrinath Circle:
DEA: DEA PB DSC: SOWil Limited DSC Scope: Design and Supervision Type: Dispensary
Procurement:
Package No.: 2264        Package Name:  14/BC/PIU/USIDCL/PB/2015-16        Tender Date: 08-04-2016        Current Status: Agreement signed        Achieved on Date: 22-09-2016

Construction Phase

Agreement Details
Bond/Agreement Name: 14/BC/PIU/USIDCL/PB/2015-16      Contractor Name: Ayush Construction Pvt. Ltd.
Start Date:  21-09-2016      Intended Completion Date:  30-06-2018      Original End Date:  20-12-2017
Total Bond Cost: 52358978 (523.59 lakh)        Variation Cost: -306161.01 (-3.06 lakh)    Hence Total Bond Cost is   52052816.99 (520.53 lakh) 
LD Analysis for Milestone1: Ld Not applicable        LD Analysis for Milestone2: calculated LD is Rs 9921841 for 379 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.Site Development20.19 Job105.0921-09-201615-06-201820.19 Job20.19 Job20.19105.09
2.Foundation and Plinth Work16.92 Job88.0730-09-201630-08-201716.92 Job16.92 Job16.9288.07
3.Structural Frame27.83 Job144.8620-02-201720-12-201727.83 Job27.83 Job27.83144.86
4.Doors & Windows 7.17 Job37.3221-04-201720-12-20177.17 Job7.17 Job7.1737.32
5.Water Supply and Sanitary work 1.98 Job10.3121-02-201730-03-20181.98 Job1.98 Job1.9810.31
6.Electrification Works6.66 Job34.6721-02-201715-06-20186.66 Job6.66 Job6.6634.67
7.Other Allied Works & Finishing Work 19.25 Job100.2021-09-201630-06-201819.25 Job19.25 Job19.25100.20
Total Amount: 520.52 100   520.52
Remarks: Task finished       Work Program Made On: 07-11-2016        Updation of work program on: 11-07-2019       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.24-January-201733.32  lakh
2.25-March-201722.53  lakh
3.31-March-201734.55  lakh
4.25-May-201731.18  lakh
5.21-June-201729.61  lakh
6.30-June-201719.50  lakh
7.18-October-201799.66  lakh
8.16-February-201834.76  lakh
9.04-August-2018133.63  lakh
10.03-December-201881.49  lakh
Total 520.23  lakh
% Payment 99.96 %
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
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 : 696   No. of Test Done : 696    No. of Test Passed : 696   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 90.59
Number of Notice(s) issued: 33

Mobile Pic Upload

Number of Pics Available on Web Repository: 2
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.19-02-2017PandukeshwarSocial environment training at site safety precautions, helmet ,shoes,jacket,etc.Naresh Kumar 2REUDRP-H Pithoragarh See Pic
2.19-02-2017PandukeshwarSite development workNaresh Kumar 2REUDRP-H Pithoragarh See Pic