March MPR 2012

National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh
Third Party Quality Audit(TPQA)

in Joint Venture with
MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
INDEX
1.0
Project Background
2.0 3.0 4.0 5.0
Third Party Quality Audit Consultant Major Activities and Review Meetings of the Month Status of TPQA Visits Progress of NCRMP works
3 3 4 5
TPQA Status Report for NCRMP Works To the end of(31-03-2012)
6.0 7.0 8.0
District wise status of tests conducted by TPQA Details of Audit Reports Submitted during this Month Details of Environmental & Social Reports Submitted during this Month
28 29 30
9.0
Observations of Submitted Reports
31
Status of Non Compliance Reports for NCRMP works to the end of 31-03-2012
Photographs of Site Visits during the Month
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MONTHLY REPORT
1.0 Project Background

Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and September-December, cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from 1892 to 1989, there were as many as 67 cyclones within the State. It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the existing facilities available in the project area in Andhra Pradesh. The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply the proceeds to payments for goods, works, related services and consulting services under this Project. National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered at Hyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna, Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development Association and received through Government of India. This consultancy is envisaged to audit the quality of works being implemented by various line departments working under PIU. The number of works under progress / for which agreements are concluded in each district is shown in the table below.
No. of works(Under Concluded Agreements) No. of works under Progress RHB RCS MPCS Bridges Roads (R&B) No. of works not started
District
RHB
RCS
MPCS
Bridges
Roads (R&B)
Total
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore
6 8 2 10 5 3 14 16
8 6 8 3 12 7 8
2 7 3 2 -
4 2 2 1 -
1 1 -
21 3 21 13 10 8 17 24 24
6 8 2 9 5 3 14 16
5 6 7 3 7 6 8
2 7 3 2 -
3 2 2 1
1 1 -
4 0 0 1 1 0 5 1 0
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MONTHLY REPORT
2.0
Third Party Quality Audit Consultant.
To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31 May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
st
3.0 S.No.
1
Major Activities and Review Meetings of the Month
Place
06-03-2012
Date
Hyderabad
Activity
Attended Review meeting at NCRMP office
14-03-2012
Hyderabad
Attended Review meeting at NCRMP office
16-03-2012
Hyderabad
Attended video conference at C Block in the Secretariat on NCRMP works of Panchayat Raj Department
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MONTHLY REPORT
4.0
Status of TPQA Visits:
The following table shows the details of TPQA visits to sites in respective districts.
District Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
Total Number of Visits Up to Feb.'2012 163 60 143 235 204 137 152 196 158 In Mar.'2012 25 6 36 65 43 29 15 27 18 Up to Mar.'2012 188 66 179 300 247 166 167 223 176
No. of Visits by TPQA
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MONTHLY REPORT
5.0
Progress of NCRMP works:
The district wise progress of works is shown below. The works in the West Godavari are not started and the works in Krishna District has just started. At many places the first milestone is completed but works are not started. The line departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the agreement conditions should be imposed.
Third Party Quality Audit by Egis India consulting services Summary of Activities Agreements for Packages Communicated PR
1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 6 13 7 3 4 6 12 16 67
S.No.
District
Status of works Progress Not Started
R&B
5 3 0 0 0 0 2 1 0 11
17 3 21 12 9 8 12 23 24
129
4 0 0 1 1 0 5 1 0
12 78 141
Total Packages for which Agreements are received Total Number of works in the above packages
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MONTHLY REPORT
TPQA Status Report for NCRMP Works To the end of(31-03-2012)

Packages / Works entrusted PR 1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 06_16 13_21 07_13 03_10 04_08 06_15 12_23 16_24 R&B 5_5 3_3 2_2 1_1 Status of Works Not Started 4 0 0 1 1 0 5 1 0 No. Total of No. Visits of QC of tests TPQA done 188 66 179 300 247 166 167 223 176 1712 NCRs QC Reports Issued closed Pending Issued Environmental and Social Reports Issued 17 5 16 3 19 13 5 15 9 102
S.No.
District
Started 17 3 21 12 9 8 12 23 24
526 316 1193 582 177 42 291 1540 643 5310
10 9 4 3 9 11 7 53
9 9 4 3 9 9 3 46
1 0 2 4 7
13 7 18 17 17 12 18 16 118
67_130 11_11
129
12
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MONTHLY REPORT
Status of works in Srikakulam District up to 31.03.2012

Category Packages allotted under Phase - 1 Names of works under each package Road from DPN R&B road to Uddandapalem NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 Road from K. Umilada Junction to Koduru (Link Road) Road from Borubadra, Malagam to Kollipadu via Seepuram, Gantapeta RHB NCRMP/B-W/AP/RHB/PRED/01/Polaki/006 Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram Construction of bridge at Km 11/6-8 of NH-5 to Patnavanipeta Connecting Sundarapalem Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011 DHS 30.04.11 30.04.11 DFC 30.04.12 30.04.12 Progress up to 31.03.2012
WBM GR-II,GR-III & Shoulders WBM GR-II,GR-III & Shoulders WBM GR-II,GR-III & Shoulders First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Foundation up to well capping Second Milestone i.e Completion up to below the deck slab.
30.04.11
30.04.12
30.04.11
30.04.12
30.04.11
30.04.12
NCRMP/B-W/AP/RHB/PRED/01/Polaki/005
30.04.11
31.01.12
NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001 Bridges NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003
46/2011, Dt. 17.12.2010
17.12.10
17.06.12
45/20102011,Dt17.12.2010
17.12.10
17.03.12
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MONTHLY REPORT
NCRMP/B-W/AP/Br/R&B/01/Bendigadda/004
Construction of High level bridge across Bendigadda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P. Improvements NaupadaVenkatapuram road from 0/0to15/0km Road from NP road to URK Puram Road from Deppuru, Bahadapalli road to Onkuluru to Cyclone Shelter Road from R & B Road to Devunthalada Road from Pollada to Komarthalada to Cyclone Shelter Road from Koyyam R & B Road to Moosavanipeta Road from Mentada to Dovupeta
1/2010,Dt.11.11.2010
11.11.10
11.05.12
First Milestone i.e Foundation up to well capping Second mile stone i.e.WMM,Shoulders E/W,pipe culverts,GSB,R/W E/W,pipe culverts,GSB,R/W E/W,pipe culverts,GSB,R/W E/W,pipe culverts,GSB,R/W E/W, pipe culverts, GSB. E/W, pipe culverts, GSB. E/W, pipe culverts, GSB. E/W, pipe culverts, GSB.
Roads
NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)
43/2010-11,17.12.2010 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011
17.12.10
17.03.12
06.04.11
29.09.12
NCRMP/BW/AP/RCS/PRED/01/V.Kotturui/002
06.04.11 06.04.11 06.04.11
29.09.12 29.09.12 29.09.12
RCS
30.04.11 30.04.11 30.04.11
07.05.12 07.05.12 07.05.12
NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005
Road from Kotcherela road to Kollibhemavaram & Cyclone Shelter Road from Kotcherla road to Pathesundrapalem
30.04.11
07.05.12
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MONTHLY REPORT
Construction of Cyclone shelter at Kollipadu MPCS

NCRMP/B_W/AP/MPCS/PRED/01/Sa nthabommali/005
G.o rt No 451 dt 06.04.20 10 G.o rt No 451 dt 06.04.20 10
07.01.2 013
Completion of Ground floor Plinth level Completion of Ground floor Plinth level
Completion of Ground floor Plinth level
Construction of Cyclone Shelter at Runku
07.01.2 013
Completion of Ground floor Plinth level
Status of works in Vizianagaram District up to 31.03.2012 Category Packages allotted under Phase - 1 Names of works under each package
Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalasa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligedda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalasa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing)
Agreement No./ Date
DHS
DFC
Progress up to 31.03.2012
NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Puligadda/ 007 Bridges NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Chakaligadda / 008
31/2010-201 Dt. 1.12.2010
01.12.10
31.05.12
93.96% of work completed
34/2010-2011 Dt. 8.12.2010
08.12.10
07.06.12
78.76% of work completed
Road (R&B)
NCRMP/BW/AP/RD/R&B/ 02/ Konada/009
33/2010-201 Dt. 8.12.2010
08.12.10
07.03.12
100% of work completed
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.03.2012 Category Packages allotted under Phase - 1 Names of works under each package
Road from Vempadu to Patimeeda NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001 Road from R&B road to Mulaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothu Rajannapalem RHB NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 Road from R & B road to Jalaripeta /2010-11, Dt. 28.03.2011 28.03.22 28.12.11 Milestone is completed
Agreement No. / Date

/2010-11, Dt. 11.01.2011 /2010-11, Dt. 11.01.2011
DHS
DFC
11.01.11
11.01.12
Milestone is completed
11.01.11
27.10.11
NCRMP/BW/AP/RHB/PRED/03/Anandapuram/003
/2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011
10.03.11
09.12.11
28.03.11
27.12.11
NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006
Road from R & B road to Venkayyapalem
/2010-11, Dt. 11.01.2011
11.01.11
11.10.11
NCRMP/BW/AP/RHB/PRED/03/Atchutapuram/007
Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam
/2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011
27.04.11
26.01.12
27.04.11
26.01.12
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.03.2012 Category Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date DHS DFC Progress up to 31.03.2012 Road Furniture & Shoulder work is in progress CD works are Progress & B.T work is Completed CD works are in progress & WBM Grade3 work is in progress CD Work is completed & B.T work is completed B.T & C.C road works are Completed. CD works are progress & B.T work is completed
NCRMP/B-W/AP/RCS/PRED/03/ Anandapuram/001
Road from NH-5 to Ramarayadupalem
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
Road from R&B road to Krishnampalem
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
NCRMP/B-W/AP/RCS/PRED/03/ Rambilli/002 RCS
Road from R & B road to Kattubolu to Marripalem
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
Road from R & B road to Rajakoduru
/2010-11, Dt. 15.09.2011
15.09.11
14.09.12
Road from R & B road to Pedateenarla to Chinateenarla NCRMP/B-W/AP/RCS/PRED/03/ Nakkapalli/003 Road from Upamaka Rajayyapeta R & B road to Janakayyapeta
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
/2010-11, Dt. 15.09.2011
15.09.11
14.06.12
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MONTHLY REPORT
Status of works in Visakhapatnam District up to 31.03.2012

Category Packages allotted under Phase - 1 Names of works under each package Construction of cyclone shelter at Gajapathi Nagaram NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 Construction of cyclone shelter at Ratnayampeta /2011-12, Dt. 03.10.2011 02.02.12 02.06.12 02.10.12 Agreement No. / Date /2011-12, Dt. 03.10.2011 Milestone Completion Dates First 02.02.12 Second 02.06.12 Third 02.10.12 Progress w.r.t. milestone up to 31.03.2012
Earth work is in progress. Stilt Slab is completed & 1st Floor Columns work are in progress. Foundation footing work is completed and Columns are progress up to bottom level of Plinth beam and Foundation Refilling work is in progress Columns lay up to bottom of plinth beam or Basement work is in completed & Plinth beam PCC is completed. Stair case & Ramp works are in progress, Columns lay up to Roof level and Form work for Stilt Slab is in progress.
Construction of cyclone shelter at Patimeeda MPCS
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
Construction of cyclone shelter at Moolaparra
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
Construction of cyclone shelter at Bangarampeta
/2011-12, Dt. 03.10.2011
02.03.12
02.08.12
02.01.13
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MONTHLY REPORT
NCRMP/B-W/AP/MPCS/PRED/03/Rambillii/004
Construction of cyclone shelter at Venkayyapalem
/2011-12, Dt. 03.10.2011
02.01.12
02.04.12
02.07.12
Earth work in progress, Work stopped due to finalization of foundation designs. E/W foundation excavation is completed & Due to site problem work is stopped.
NCRMP/B-W/AP/MPCS/PRED/03/Parawada/001
Construction of cyclone shelter at Tikkavanipalem
/2011-12, Dt. 07.10.2011
06.01.12
06.04.12
06.07.12
Status of works in East Godavari District up to 31.03.2012

Category Packages allotted under Phase - I Names of works under each package
Road from PR roads to Dasarivanipeta and to Cyclone Shelter
Mile stones
Remarks
First
30-11-2011
Second
30-11-2011
Third
20-01-2012
Completed.
NCRMP/B-W /AP/RHB/PRED/04/Katrenikona/003
/2011-12 Dt:27.04.2011
RHB (2 ) RCS (8) MPCS (3)
NCRMP/B-W /RCS/PRED/04/Karapa/001
Approach Road to cyclone Shelter at Adavipudi
2011-12 Dt:20.05.2011
30-11-2011
31-10-2011
31-01-2012
Completed.
NCRMP/B-W /AP/RHB/PRED/04/Karapa/001/
Road from Gurajanapalli to Bandulavaripalem Road from R&B Road to P.Chodipallipeta CS
2011-12 Dt:27.04.2011
30-09-2011
31-10-2011
31-01-2012
Completed.
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004
2011-12 Dt:07.09.2011
3 months
3 months
3 months
55% completed , WBM Gr-III completed
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MONTHLY REPORT
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004
Road from R&B Road to K.Chodipallipeta CS
/2011-12 Dt:07.09.2011
3 months
3 months
3 months
55% completed , WBM Gr
NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/PRED/04/Thondangi/004/
Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt. Construction of Cyclone Shelter at Laxamanudupadu inThondangi Construction of Cyclone Shelter at Avulamanda
/2011-12 Dt:07.09.2011 /2011-12 Dt:07.09.2011 /2011-12 Dt:07.09.2011 2011-12 Dt:07.09.2011
3 months
3 months
3 months
3 months
3 months
3 months
3 months
3 months
3 months
3 months
3 months
3 months
To be started
NCRMP/BW/AP/RCS/PRED/04/Uppalaguptam/003
/2011-12 Dt: 23.09.2011
3 months/ 22.11.2011
3 months 22.06.2011
-----------
To be started
NCRMP/BW/AP/MPCS/PRED/04/Uppalaguptam/002
/2011-12 Dt:17.10.2011
3 months 16.01.2012
3 months 16.04.2012
3 months 16.07.2012
11% completed, RCC Raft Completed and RCC Pedestals Work is in Progress 11% completed, RCC Raft Completed and RCC Pedestals Work is in Progress 5% completed, PCC work Completed
NCRMP/B-W /AP/MPCS/PRED/04/Thondangi/004
/2011-12 Dt:07.09.2011
NCRMP/B-W /AP/MPCS/PRED/04/Thondangi/004
/2011-12 Dt:07.09.2011
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MONTHLY REPORT
Status of works in West Godavari District up to 31.03.2012

Category Packages allotted under Phase -1 Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthur R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) Narsapur Mandal W.G.Dist. Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) 27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012 Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.03.2012 54.75% Remarks
GSB, G-II & CC Pavement Completed. Gr-III is in Progress. GSB, G-II & CC Pavement Completed. Gr-III is in Progress. GSB, G-II, Gr-III & CC Pavement Completed. Shoulders work is in Progress. GSB, CC Pavement Completed. Shoulders work is in Progress.
58.38% 27/4/2011 to 22/9/2011 16 /2011-12 Dt.27.04.2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012
Mogalthuru Mandal NCRMP W.G.Dist
75.34%
73.50%
RHB
99.2%
CC Road Completed.
0% 21 /2011-12 Dt.09.05.2011 09/05/2011 to 04/09/2011 05/09/2011 to 06/01/2012 07/01/2011 to 08/5/2012
..........
34.75%
G-II, Gr-III Completed. CC Pavement & Culverts work Is in Progress.
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MONTHLY REPORT
Road from LB Cheria CC road to Chillapalemm of LB Cheria (Narsapur Mandal W.G.Dist. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal W.G.Dist.) Kalla Mandal W.G.Dist. From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)
28.66%
GSB, G-II, Gr-III Completed. CC Pavement & Culvert work Is in Progress. Completed.
100% 25 /2011-12 Dt.26.05.2011 26/5/2011 To 20/8/2011 20/8/2011 to 21/11/2011 22/11/2011 To 23/2/2012 100%
Completed.
Status of works in Krishna District up to 31.03.2012 Category Names of works under each Agreement No. / package Date Road connecting R&B road NCRMP/B/2011-12 through Gantalammapalem W/AP/RHB/PRED/06/Machipatnam/001 Dt.27.4.2011 Packages allotted under Phase - 1 Road from R & B Road to B.V Thota DHS 27.04.11 DFC 26.01.2012 Progress up to 31.03.2012
CD works,GSB,GrII,Gr-III,BT completed CD works,GSB,GrII,Gr-III,BT completed
RHB
NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002 Road from Potlapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet
/2011-12 Dt.27.4.2011
27.04.11
26.01.2012
CD works,GSB,GrII,Gr-III,BT completed CD works,GSB,GrII,Gr-III,BT completed
NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003 Road from R&B road to Cyclone Shelter at Chandala
/2011-12 Dt.27.4.2011
27.04.11
26.01.2012
CD works,GSB,GrII,Gr-III,BT completed
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MONTHLY REPORT
Status of works in Krishna Districts up to 31.03.2012 Milestone Completion Dates Category Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date First Second Third Progress w.r.t. milestone up to 31.03.2012
Remarks
Road from Bhogireddipalli R&B Road to Ramakhandam
/2011-12/ Dt.02.09.2011
01.12.2011
01.03.12
01.06.12
13.20%
GSB work completed
RCS
NCRMP/B-W /AP/RCS/PRED/06/Machipatnam/001
Road from R&B Road Chinnapuram to Gundupalem
/201112/27.04.2011
01.12.2011
01.03.12
01.06.12
12.14%
GSB work completed.
Road from Potlapalem Z.P road to Pothepalli.
/2011-12/ Dt.02.09.2011
01.12.2011
01.03.12
01.06.12
31.68%
GSB, Gr-II completed
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Status of works in GUNTUR District up to 31.03.2012 Category Packages allotted under Phase - 1
NCRMP/BW/AP/RHB/PRED/07/KARLAPAL EM/001 RHB NCRMP/BW/AP/PRED/07/Nagaram/002
Names of works under each package

R/f Ganapavaram R&B Road to Kesavapuri ST colony
Agreement No./ Date

7/2011-2012 27.04.2011
DHS
27.04.11
DFC
26.01.2012
Completed.
R/f R&B Road to Mohammad Alipalem 8/2011-2012 27.04.2011 27.04.11 26.4.2012
WBM Gr -III material collection is in progress. CC Road, GSB is in Progress. Super structer is in progress. 9 slabs completed. Work Completed value is 255.00 Lakhs. 10 slabs With Railing completed, Approaches, Wearing Coat work is in Progress. Work completed value is 295.00 Lakhs
R/f R&B Road to Katuivaripalem.
NCRMP/BW/AP/Br/R&B/07/Bapatla/010
Reconstruction of High level Bridge @Km5/2 of Bapatla-Suryalanka Road across Perali drain in Guntur
79/2010-2011 1.12.2010
01.12.10
31.5.2012
Bridges NCRMP/BW/AP/Br/R&B/07/Bapatla/011
Reconstruction of High level Bridge @Km2/4 of Bapatla-Pandurangapuram Road across Perali drain in Guntur
78/2010-2011 1.12.2010
01.12.10
31.5.2012
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Status of works in GUNTUR District up to 31.03.2012 Category Packages allotted under Phase - 1 Names of works under each Agreement No. / package Date
Road from R&B Road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R & B road to Pedamarpuvaripalem Road from R & B Road to Chinapuluguvaripalem NCRMP/BW/AP/RCS/PRED/07/KarlaPalem/002 Road from R & B road to Yaramvaripalem Road from R & B road to Pedagollapalem Cyclone Shelter Pedagollapalem PR Road to Bonthagorlapalem Road from R&B Road to Gurunadhanagar Road from R&B Road to Adavala H/O Bavajipalem /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt. 17.10.2011 /2010-11 Dt. 17.10.2011
DHS
DFC
NCRMP/B-W/AP/RCS/PRED/07/P Palem/001
01.11.11
31.07.2012
Work yet to be started
01.11.11
31.07.2012
01.11.11
31.10.2012
01.11.11
31.10.2011
Work yet to be started CC Road work is Completed, Shoulders, and GSB is in progress. CC Road work is Completed, Shoulder work is in progress.
RCS
01.11.11
31.10.2011
01.11.11
31.10.201
01.11.11
31.10.201
NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003
17.10.11
16.07.12
Work to be Grounded
17.10.11
16.07.12
CC Road work is Completed, Shoulder work yetobe start.
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Road from R&B Road to Atlavaripalem Road from R&B Road to Hanumanthanagar Road from R & B road to Adarsanagar
/2010-11 Dt. 17.10.2011
17.10.11
16.07.12
CC Road work is Completed. CC Road work is Completed, Shoulder work is in progress. CC Road work is Completed, Shoulder work is in progress.
NCRMP/BW/AP/RCS/PRED/07/Bapatla/004
2010-11 Dt13.10.2011
13.10.11
12.07.2012
Status of works in Prakasam District up to 31.03.2012

Milestone completion dates First 5/31/2011 Completion up to sill level Second 12/31/2011 Completion up to below deck slab Third 5/31/2012 Completion of entire work including approaches
Category
Packages allotted under Phase - 1
Names of works under each package Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthy road in Prakasam District Road from Pakala ZP Road to Aulavaripalem Cyclone shelter Road from R&B Road to Somarajupalli
Remarks
BRIDGES
NCRMP/BW/AP/Br/R&B/08/ Kanaparthy/012
76/2010-11 Dated 1/12/2010
Slab S4 and S5 completed.
Reached stone-III
Mile
RHB
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011
8/24/2011 Earth work, CD work, GSB
12/24/2011 WBM, Grade II & III
4/24/2012 BT, Shoulders & road furniture
CC Road Completed. Shoulders work in progress BT Completed from KM 1/375 to 2/146. WBM-Grade-III work is in progress for the balance portion
Reached stone-III
Mile
Reached stone-III
Mile
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Road from R&B road to Narravaripalem
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated -10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011 6/9/2011 Earth work, CD work, GSB 10/9/2011 WBM, Grade II & III 2/9/2012 BT, Shoulders & road furniture
Earth work Completed & CD work is in progress.
Reached stone-III
Mile
Road from NH5 to Mulaguntapadu NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002
Road from R&B road to Chalivendradibba
6/9/2011 Earth work, CD work, GSB
WBM-Grade-II work is completed. 10/9/2011 WBM, Grade II & III 2/9/2012 BT, Shoulders & road furniture
Not Reached as per Mile stoneIII (Awaiting for EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for EOT Proposal)
CC work is completed from KM 0/0 to KM 0/270
Road from Pakala R&B road to Mosanaladinne NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002
WBM-Grade-II material collection is in progress
Road from R&B road to Binginapalli Harijanawada Cyclone Shelter
NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011
Nil
Not Reached as per Mile stoneIII (Awaiting for EOT Proposal)
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003 NCRMP/BW/AP/RHB/PRED/0
Road from R&B Road Allur to M T Raju colony Road from KEM R&B Road to
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003 Dated 27/04/2011 NCRMP/BW/AP/RHB/PRED/0
8/26/2011 Earth work, CD work, GSB 9/26/2011 Earth work,
12/26/2011 WBM, Grade II & III 2/26/2012 WBM, Grade II
4/26/2012 BT, Shoulders & road furniture 7/26/2012 BT, Shoulders &
BT Completed, Shoulders work is in progress BT completed.CD work completed.CC
Reached stone-III Reached stone-III
Mile
Mile
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8/Kothapatnam/004
Sankuvarigunta
8/Kothapatnam/004 Dated 27/04/2011
CD work, GSB
& III
road furniture
road work completed
Road from KEM R & B Road to Pullareddypalem Road from MC Road to Subbarayadu Satram Road from R&B road Tettu to Ramayapatnam Road from R&B road Pellur to Vasepallipadu
NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/004 Dated 27/04/2011 NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07 dated 27/04/2011 NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08 dated 27/04/2011 NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09 dated 16/03/2011 NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10 dated 19/04/2011 8/26/2011 Earth work, CD work, GSB 8/26/2011 Earth work, CD work, GSB 7/15/2011 Earth work, CD work, GSB 7/18/2011 Earth work, CD work, GSB 12/26/2011 WBM, Grade II & III 4/26/2012 BT, Shoulders & road furniture
BT Completed, Shoulders work is in progress
Reached stone-III
Mile
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07
WBM-Grade-III Completed
Reached stone-III
Mile
NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08 NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09 NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10
12/26/2011 WBM, Grade II & III 11/15/2011 WBM, Grade II & III 10/18/2011 WBM, Grade II & II
4/26/2012 BT, Shoulders & road furniture 3/15/2012 BT, Shoulders & road furniture 1/18/2012 BT, Shoulders & road furniture
CC road and BT lying completed, shoulders progress. BT Completed, Shoulders work is in progress BT Completed, Shoulders work Completed cc road completed & BT road completed& shoulders progress 360 meters BT completed WBMGrade-III work in Progress.
Reached stone-III
Mile
Reached stone-III
Mile
Road from R&B road to Kesupalem Road from R&B road to Vijayanagaram colony cyclone shelter Road from NH road to Challareddypalem
Reached stone-III
Mile
RCS
NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001
NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001 dated 2011/12 dated 30.09.2011
1/29/2012 Earth work, GSB
5/29/2012 shoulders, GrIII
9/29/2012 BT, CC pavement and road furniture
Reached stone-III
Mile
Reached stone-III
Mile
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Road from R&B road to jeevaraksh nagar colony cyclone shelter Road from R&B road to Ramnagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B Road to Keertivaripalem cyclone shelter Road from R&B Road to Devinutula cyclone shelter of Chirala mandal in Prakasham district.
C.C.completed.Sho ulders Progress.
Reached stone-III
Mile
Reached stone-III
Mile
Not Grounded
NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002
NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002 dated 27.08.2011
Reached stone-III
Mile
C.C.completed.Sho ulders Progress. 24.05.2012 Head room, plastering, flooring, water supply arrangements, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised
Reached stone-III
Mile
MPCS
NCRMP/BW/APMPCS/PRED/ 08/Ulavapadu/001
Chakicharla cyclone shelter in Ulavapadu mandal Prakasam district
NCRMP/BW/AP/MPCS/PRED /08/Ulavapadu/001
24.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns,bea ms,pcc flooring etc.,
24.02.2012 All items up to second floor slab including first floor, and in 2nd floor including stair case, columns etc.,
Terrace roof slab completed. Brick work is in progress in ground floor.
Reached stone-III
Mile
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portion), water harvesting, septic tank, slump and soak pit.etc. 23.05.2012 plastering, flooring, water supply arrangements, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit.etc.
NCRMP/BW/APMPCS/PRED/ 08/NG Padu/003
Kanaparthy cyclone shelter in Naguluppapadu mandal Prakasam district
NCRMP/BW/AP/MPCS/PRED /08/NG Padu/003
23.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns,bea ms,pcc flooring etc.,
23.02.2012 All items up to first floor slab and head room slab in 2 nd floor including stair case, columns etc.,
Stilt floor roof slab completed. In Ground floor Columns work is in progress
As per Mile stone-II, Not Completed
Status of works in Nellore District up to 31.03.2012

Package Number Name of Work Milestone1 Milestone2 6 Months: WBM GrII,GrII,CC Pavement and Shoulders 6 Months: WBM GrII, GrII Shoulders and CC Pavement Milestone3 Remarks
(RCS)
NCRMP/BW/AP/09MUTHUKUR/RC S/002 NCRMP/BW/AP/09/D.V.SATRAM/R CS/008
Road from R&B Road kappaladoruvu to bandla palem H.wada Road from R&B road to Sullurpeta Mallam to berjengalapalli cyclone shelter
3Months: Earth Work, Pipe Culverts, GSB 3Months: Earth Work, Pipe Culverts, GSB
9 Months: BT CC road and Road Furniture 9 Months: BT, CC Pavement and Road Furniture
COMPLETED,RO AD FURNITURE IS IN PROGRESS
BT COMPLETED
94 % of work completed
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NCRMP/BW/AP/09T.P.GUDUR/RC S/005 NCRMP/BW/AP/09chillakur/RCS/00 4
Road from7/2 M.C Road to venkannapalem pattapupalem Road from Katuivaripalem R&B road to vellapalm road from R&B road to A.S PURAM 3Months: Earth Work,CD Works,GSB 6 Months: WBM GrII, GrII and Shoulders 9 Months: BT, CC Pavement and Road Furniture 9 Months: BT, CC Pavement and Road Furniture
BT COMPLETED
96 % of work completed 76 % of work completed 97 % of work completed 96 % of work completed
WBM Gr -III is in progress COMPLETED,RO AD FURNITURE IS IN PROGRESS BT Completed
NCRMP/BW/AP/09kota/RCS
/001
Road from GD Road to Vavillapalem Road from Kotha Satram R&B to Indiranagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam &Sreeramapuram in SPSR Nellore District. Road Connecting R&B Road through Voter Village in SPSR Nellore District.
3Months: Earth Work, Pipe Culverts, GSB
6 Months: WBM GrII, GrII and Shoulders
NCRMP/BW/AP/RCS/PRED/09/KA VALI/007
4 Months: WBM GrII, GrII , Shoulders and CC Pavement 4 Months: WBM GrII, GrII , Shoulders and CC Pavement
4 Months: BT, CC Pavement and Road Furniture 4 Months: BT, CC Pavement and Road Furniture
BT COMPLETED
78 % of work completed
NCRMP/BW/AP/RCS/PRED/09/KA VALI/006
4 Months: Earth Work, Pipe Culverts, GSB
GSB AND CD WORKS IS IN progress
Status of works in Nellore District up to 31.03.2012

Road from5/8 of Chennayapalem Road to Gummadi bandla Road from Pedattapupalem R&B road to Chennayapalem H.wada BT IS completed 87 % of work is completed 58 % of work is completed
RHB
NCRMP/BW/AP/RHB/PRED/09RHB/K AVALI/004
5Months: Earthwork, CD Works,ccpavemen t and GSB
10 Months: WBM GrII,GrII and Shoulders
15 Months: BT and Road Furniture
WBM Gr -III is Completed
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Road from K.T R&B Road to Alliguntapalem
BT IS Completed, shoulders is in progress
85 % of work is completed
NCRMP/BW/AP/RHB/PRED/09BOGOL U/RHB/002
Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta KM to 2/720
BT IS Completed, shoulders is in progress
1. Road from NH5 to Sambasivapuram NCRMP/BW/AP/RHB/PRED/09BOGOL O/RHB/001 Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Vekateshpalem 5Months: Earth Work, Pipe Culverts, GSB 10 Months: WBM GrII, GrII and Shoulders 15 Months: BT and Road Furniture
BT IS Completed, shoulders is in progress BT IS Completed, shoulders is in progress construction of structures is completed,cc Pavement is Completed.GSB is in Progress earth work in embankment is in progress COMPLETED,ROA D FURNITURE IS IN PROGRESS COMPLETED,ROA D FURNITURE IS IN PROGRESS
90 % of work is completed 91 % of work is completed!
NCRMP/BW/AP/RHB/PRED/09/VIDAV ALURU/005
1)Road from kt R&B ROAD TO ALLAGANIPADU to Vavilla
Road from R&B road Kancharapalem HW to Alaganipadu. ROAD FROM SUVEPALLIPUDIPARTHI ROAD TO SRIKANTH COLONY providing BT Surface to the road from R&B road to Edagali Kandriga
40 % of work is completed!
55 % of work is completed 95 % of work is completed! 97 % of work is completed
NCRMP/BW/AP/RHB/PRED/09V.CHAL EM/RHB/007
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NCRMP/BW/AP/RHB/PRED/09CHITTA MURU/003
Road from R&B Road to Muttembake Via Pittuvanipalli
WBM Gr -III,GR-II IS IN PROGRESS
27 % of work is completed 29 % of work is completed 99 % of work is completed
Road from R&B Chittamur to Soma Samudram 6 Months: WBM GrII,GrII,CC Pavement and Shoulders
WBM Gr-II is in Progress BT IS completed,cc Pavement COMPLETED,ROA D FURNITURE IS IN PROGRESS GSB completed,cc works in progress, Gr-III COMPLETED
NCRMP/BW/AP/09/MUTHUKUR/RHB/ 006
Road from R&B road topatuvarikandriga
NCRMP/BW/AP/09Allur/RHB/009
Road from R&Broad alluru to Galidibbalu (via)Chukavani dibba
NCRMP/BW/AP/RHB/PRED/009/T.P.G UDUR/012
Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Village
Road from R & B Road C S Puram to Sivaramapuram
6 Months: WBM GrII,GrII,CC Pavement and Shoulders
WBM Gr -III, IS IN PROGRESS 9 Months: BT and Road Furniture WBM Gr -III is in progress
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6.0 District wise status of tests conducted by TPQA: Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of tests conducted in the field till end of September 2011 are presented.
Summary of QC Tests - Up to 31.3.2012 S.No.

1 2 3 4 5 6 7 8 9
District
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total
Total No. Tests Done

526 316 1193 582 177 42 291 1540 643 5310
Total no. of Tests Passed

526 316 1184 582 177 42 287 1540 642
Failed
0 0 9 0 0 0 4 0 1
5296
14
The works in West Godavari and Krishna Districts were just started
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7.0 Details of Quality Control Audit Reports Submitted During this Month: Package Number
NCRMP/BW/AP/RCS/PRED/04/KARAPA/001 NCRMP/BW/AP/RHB/PRED/04/KARAPA/001 NCRMP/BW/AP/RCS/PRED/04/THONDANGI/004 NCRMP/BW/AP/RCS/PRED/04/THONDANGI/004 NCRMP/BW/AP/RCS/PRED/04/THONDANGI/004 NCRMP/BW/AP/RCS/PRED/04/THONDANGI/004 NCRMP/BW/AP/RCS/PRED/04/THONDANGI/004 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001
Name of Work
Road from approach road to cyclone shelter at Adivipudi in E.G.Dt. Road from GURAJANAPALLI to BANDULAVARIPALEM in East Godavari District. Road from R&B Road to Danavaipeta Road from R&B Road to Gaddipeta of Thondangi Mandal in East Godavari District Road from R&B Road to Hukumpeta Cyclone Shelter Road from R&B Road to K.Chodipallipeta Road from R&B Road to P.Chodipallipeta Road from LB Cheria CC road to Chillapalemm of LB Cheria of Narsapur Mandal in West Godavari District. Road from R&B road to Pedalanka of Narsapur Mandal in West Godavari District. Road from NH 214 A road to Harijanawada of Kothota of Mogalthuru Mandal in West Godavari District.
District
East Godavari East Godavari
East Godavari East Godavari East Godavari East Godavari East Godavari West Godavari
West Godavari West Godavari
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NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001
NCRMP/B-W/AP/RD/R&B/02/Konada/009
NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/BW/AP/RCS/PRED/03/Nakkapalli/003
Road from NH 214 A at Ranga statue center to Harjanawada of Kalipatnam (E) of Mogalthuru Mandal in West Godavari District. R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal in West Godavari District. Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal in West Godavari District. Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing) in Vizianagaram District, Andhra Pradesh. Construction of cyclone shelter at Bangarampeta in Nakkapalli Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Road from R&B road to Pedatheernala to Chinatheernala
West Godavari
West Godavari
West Godavari
Vijayanagaram
Vishakhapatnam Vishakhapatnam Vishakhapatnam
8.0 Details of Environmental and Social Reports Submitted During this Month:
Package Number
NCRMP/BW/AP/RHB/PRED/06/Machilipatnam/002 NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003 NCRMP/BW/AP/RHB/PRED/06/Machilipatnam/002 NCRMP/BW/AP/RHB/PRED/06/Machilipatnam/001 NCRMP/BW/AP/RCS/PRED/06/Machilipatnam/001 NCRMP/BW/AP/RCS/PRED/06/Machilipatnam/001 NCRMP/BW/AP/RCS/PRED/06/Machilipatnam/001
Name of Work
Road from R&B Road to B.V.Thota Road from R&B Road to Cyclone Shelter of Chandala Road from Potalapalem Z.P.Road to Chikativanipalem Road connecting R&B Road through Gantalammapalem Road from Chinnapuram to Gundupalem
District
Krishna Krishna Krishna Krishna Krishna
Road from Potalapalem Z.P.Road to Potepalli Road from Bhogireddipalli R&B Road to Ramakhandam
Krishna
Krishna
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NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/BW/AP/RHB/PRED/01/SANTHABOMMALI/00 5 NCRMP/BW/AP/RHB/PRED/01/SANTHABOMMALI/00 5 NCRMP/B-W/AP/RCS/PRED/01/Itcherla/005 NCRMP/B-W/AP/RCS/PRED/01/Itcherla/005 NCRMP/BW/AP/Br/R&B/01/Patnavanipeta/001 NCRMP/B-W/AP/BR/R&B/02/Puligadda/007
Road from R&B Road to Rangaraopet Construction of cyclone shelter at Gajapathinagaram in Visakhapatnam District Construction of cyclone shelter at Mullaparra in Visakhapatnam District Construction of cyclone shelter at Patimeeda in Visakhapatnam District Construction of cyclone shelter at Ratnayampeta in Visakhapatnam District Construction of Cyclone Shelter at Kollipadu Construction of Cyclone Shelter at Runku Road from Kotcherela to Pata Sundarapalem & Cyclone Shelter Road from Kotcherela Road to Kolli Bhimavaram & Cyclone Shelter Construction of High Level Bridge across at Km.11/6-8 of NH-5 to Patnavanipeta road in Srikakulam district. Construction of Minor Bridge at Km.7/2 near Puligadda of Kona Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (ZP Road) in Vizianagaram District Construction of Minor Bridge at Km.15/2 near Chakaligadda of Kona Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (ZP Road) in Vizianagaram District
Krishna Visakhapatnam
Visakhapatnam Visakhapatnam Visakhapatnam Srikakulam
Srikakulam
Srikakulam Srikakulam Srikakulam
Vizianagaram
NCRMP/BW/AP/BR/R&B/02/Chakaligadda/008
Vizianagaram
9.0 Observations in the submitted reports: Name of Work:

1. 2
ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI.

100% value of the work is completed.
As per the Agreement the Milestones fixed are as follows. Milestone 1 - to the end of Dt.31.11.2011, Earth work, Pipe culverts. Milestone 2 - to the end of Dt.31.11.2011, WBM Gr-II, Gr-III and Shoulders. Milestone 3 - to the end of Dt.31.01.2012, BT and Road Furniture.
The measurements like width and thickness of the OGPC and Seal coat Layer from Km 0.000 to Km 1.930 are verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1.
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5 6 7
8 9 10 11 12 13
Sieve analysis, Bitumen Extraction, AIV and FIV QC tests conducted for OGPC and Seal coat in between Km 0.000 to Km 1.930 and Prime and tack coat QC test conducted for rate of spray of Kg /Sq m. With M 30 Grade of concrete mix, 200 mm thick CC Pavement was completed from Km 1.917 To km 1.970 .Measurements like width & thickness are checked at execution time and Slump test conducted, 6 No of cubes are casted and 3 cubes were tested for 7 day strength. 3 cubes will be tested for 28 day compressive strength. Cores will be taken to confirm the compressive strength after 28 days. QC tests were also conducted for FA, CA, water and Cement. The measurements like width and thickness of the WBM Gr-III Layer from Km 1.680 to Km 1.930 and Km 0.000 to Km 1.250 are verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1. Volumetric analysis tests were conducted for WBM Grade III layer from Km 1.680 to Km 1.930 and Km 0.000 to Km 1.250 QC tests were conducted for WBM Grade III ( field and lab ) i.e. Gredation,AIV,FIV and Water absorption. The details are given in QC Test summary. They are fairly tallying with the specification requirements of clause 405 of MORD. Guard stone shall be provided at L/S of the road berm portion, throughout irrigation canal from Km 1.680 to 1.970 at an closed interval of 2.0m Painting is to be done with Black & White strips for the guard stones and also white painting to be done for speed breakers & pipe culvert body walls for the clear visibility to vehicular traffic. CD Works: 1) Pipe culverts 600mm dia 2no.s in KM 0/2, Km.1/6 Completed. Cautionary and Warning signboards at school and speed brokers locations shall be erected as per the NCRMP norms. Concrete was laid over pipe culvert portion in Km 0/2 but concrete and bituminous layers be joined smoothly without any bump. Para wise compliance report shall be furnished duly attending to the above remarks and the earlier QCR.
Name of Work:
1. 2.
ROAD FROM GURAJANAPALLI TO BANDULAVANIPALEM

100% value of the work is completed. As per the Agreement the Mile stones fixed are as follows. Milestone 1 Earth work & Pipe culverts, GSB : to the end of Dt. 30.09.2011 Milestone 2 CC Pavement, WBM Gr II and Gr III and Shoulders : to the end of Dt. 31.10.2011 Milestone 3 BT and Road Furniture : to the end of Dt. 31.01.2012 The measurements like width and thickness of the OGPC and Seal coat Layer from Km 0.000 to Km 1.930 are verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1. They are fairly tallying. Sieve analysis, Bitumen Extraction, AIV and FIV QC tests conducted for OGPC and Seal coat in between Km 0.000 to Km 1.930 and Prime and tack coat QC tests were conducted for cheking the rate of binder spray. From Km 0.460 to Km 0.660 both sides shoulder width is less than required because of land problem. Guard stones are to be fixed along the outer edge of sharp curves and white wash is to be done to guard stones & pipe culvert body walls for the clear visibility to vehicular traffic. CD Works: Pipe culverts 600mm dia 2no.s in KM 0/2 and Km.1/6 were completed. Parawise compliance report shall be furnished duly attending to the above remarks and earlierQCR.
3. 4. 5. 6. 7. 8.
Name of Work:
1. 2.
Road from R&B Road to Danavaipeta

30.00 % value of the work is completed. Total stretch of road 572Mts. WBM Gr-II is completed initially, Gr- III Completed recently Works to be done as per Milestone: Mile stone 1 to the end of Dt: 06.12.11 - Earthwork, Pipe Culverts, GSB and Road Furniture - 3 Months
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3. 4. 5.
6. 7.
Mile stone 2 to the end of Dt: 06.03.11 - WBM Gr-II, Gr-III , Shoulders and CC Pavement - 3 Months Mile stone 3 to the end of Dt: 06.06.12 - BT - 3 Months 1 St Mile Stone Completed but Earth Work and Road Furniture Works are not Completed. Progress needs to be improved The measurements like width and thickness of the WBM Gr.-III Layer from Km 0.000 to Km 0.572 are verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1. Volumetric analysis tests were conducted for WBM Gr- III layer from Km 0/0 to Km 0/572 .QC tests were conducted for WBM GrII (field & Lab.)I.e Gredation, AIV, FIV and Water obsorption.The Details are givenin QC test summary. They are fairly tallying with the specfication requirements of clause 405.13 of MORD. While laying WBM simultaneously shoulders shall be also compacted. Parawise compliance report shall be furnished duly attending to the above remarks.
Name of Work:
1. 2.
Road from R&B Road to Gaddipeta of Thondangi Mandal in East Godavari District.
28.75 % value of the work is completed. Total stretch of road is 457mts. WBM Gr-II and Pipe Culvert 1no. Completed initially and WBM Gr - III is completed recently. Works to be done as per Milestone: Mile stone 1 to the end of Dt: 06.12.11 - Earthwork, Pipe Culverts, GSB and Road Furniture - 3 Months Mile stone 2 to the end of Dt: 06.03.11 - WBM Gr-II, Gr-III , Shoulders and CC Pavement - 3 Months Mile stone 3 to the end of Dt: 06.06.12 - BT - 3 Months 1st Milestone Completed but Earth Work and Road Furniture Works are not Completed. Progress needs to be improved The measurements like width and thickness of the WBM Gr-III Layer from Km 0/0 to Km 0/457 are verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1. Volumetric analysis tests were conducted for WBM Gr- III layer from Km 0/0 to Km 0/457. QC tests were conducted for WBM GrII (field & Lab.) i.e., Gradation, AIV, FIV and Water absorption. The Details are given in QC test summary. They are fairly tallying with the specfication requirements of clause 405.13 of MORD. While laying WBM shoulders shall be compacted simultaneously. Carriage width is not widened at curved portion. If radius of curve less than 60 m, extra width of carriage way shall be provided as per IRC:SP 20 Village name boards, cautionary and mandatory signboards at necessary points and sand stones all along the outer edge of sharp curves, shall be provided. Parawise compliance report shall be furnished duly attending to the above remarks.
3. 4. 5.
6. 7. 8. 9.
Name of Work:
1. 2.
Road from R&B Road to Hukumpeta Cyclone Shelter

50.00 % value of the work is completed. Total stretch of 630 mts, WBM Gr-II Completed Works to be done as per Milestone: Mile stone 1 to the end of Dt: 06.12.11 - Earthwork, Pipe Culverts, GSB and Road Furniture - 3 Months Mile stone 2 to the end of Dt: 06.03.11 - WBM Gr-II, Gr-III , Shoulders and CC Pavement - 3 Months Mile stone 3 to the end of Dt: 06.06.12 - BT - 3 Months 1st Mile Stone Completed but Earth Work and Road Furniture Works are not Completed. Progress needs to be improved. The measurements like width and thickness of the WBM Gr.-II Layer from Km 0.000 to Km 0.630 are is verified and found to be fairly tallying with the required measurements. The details are given in Annexure -1. Volumetric analysis tests were conducted for WBM Gr- II layer from Km 0.000 to Km 0.630 .QC tests were conducted for WBM Gr -II (field & Lab.)I.e Gredation, AIV, FIV and Water obsorption.The Details are given in a QC test summary. They are fairly tallying with the specfication requirements of clause
3. 4. 5.
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MONTHLY REPORT
6. 7. 8. 9. 10.
405.13 of MORD. While laying WBM simultaneous compaction of shoulders shall be done. White wash is to be done to parapet walls of the existing culvert for the clear visibility of vehicular traffic. The measurements like width and length of parapets and pipes of all the culverts are verified and found tallying with the measurements in the drawing Village name boards, cautionary and mandatory signboards at necessary points and ground stones all along the outer edge of sharp curves shall be erected. Para wise compliance report shall be furnished duly attending to the above remarks.
Name of Work:
1. 2
Road from R&B Road to K.Chodipallipeta

27.82 % value of the work is completed. Total stretch of 720 Mts WBM Gr-II completed. Works to be done as per Milestone: Mile stone 1 to the end of Dt: 06.12.11 - Earthwork, Pipe Culverts, GSB and Road Furniture - 3 Months Mile stone 2 to the end of Dt: 06.03.11 - WBM Gr-II, Gr-III , Shoulders and CC Pavement - 3 Months Mile stone 3 to the end of Dt: 06.06.12 - BT - 3 Months 1st Mile Stone Completed but Earth Work and Road Furniture Works are not Completed. Progress needs to be improved. The measurements like width and thickness of the WBM Gr.-II Layer from Km 0/0 to Km 0.720 is verified and found fairly tallying with the required measurements. The details are given in Annexure 1. Volumetric analysis tests were conducted for WBM Gr- II layer from Km 0.000 to Km 0.720 .QC tests were conducted for WBM GrII (field & Lab.)I.e Gredation, AIV, FIV and Water obsorption.The details are givenin QC test summary. They are fairly tallying with the specfication requirements of clause 405.13 of MORD. While laying WBM simultaneously shoulders should to be done with proper compaction White washes to be done to parapet walls of the existing culvert for the clear visibility of vehicular traffic. The measurements like width and length of parapets and pipes of all the culverts are verified and found tallying with the estimate. Village name boards, cautionary and mandatory signboards at necessary points and ground stones all along the outer edge of sharp curves shall be erected. Parawise compliance report shall be furnished duly attending to the above remarks.
3 4 5
6 7 8 9 10
Name of Work:
1. 2
Road from R&B Road to P.Chodipallipeta

20.68 % value of the work is completed. Total stretch of 670 mts WBM Gr-II completed Works to be done as per Milestone: Mile stone 1 to the end of Dt: 06.12.11 - Earthwork, Pipe Culverts, GSB and Road Furniture - 3 Months Mile stone 2 to the end of Dt: 06.03.11 - WBM Gr-II, Gr-III , Shoulders and CC Pavement - 3 Months Mile stone 3 to the end of Dt: 06.06.12 - BT - 3 Months 1st Mile Stone Completed but Earth Work and Road Furniture Works are not Completed. Progress needs to be improved. The measurements like width and thickness of the WBM Gr II layer from Km 0.000 to Km 0.670 is verified and found to be fairly tallying with the required measurements. The details are given in Annexure - 1. Volumetric analysis tests were conducted for WBM Gr- II layer from Km 0.000 to Km 0.670 .QC tests were conducted for WBM Gr-II (field & Lab) i.e., Gradation, AIV, FIV and Water absorption. The Details are givenin QC test summary. They are fairly tallying with the specfication requirements of clause 405.13 of MORD. While laying WBM shoulders Shall be compacted simultaneously. Carriage width is not widened at curved portion. If radius of curve less than 60 mts, width of carriage way shall be widened as per IRC SP-20.
3 4 5
6 7
34 | P a g e
MONTHLY REPORT
8 9 10 11
White wash is to be done to parapet walls of the existing culverts for the clear visibility of vehicular traffic. The measurements like width and length of parapets and pipes of all the culverts are verified and found to be tallying with the measurements within the drawing. Village name boards, cautionary and mandatory signboards at necessary points and ground stones all along the outer edge of sharp curves shall be erected. Parawise compliance report shall be furnished duly attending to the above remarks.
Name of Work:
1. 2
Road from LB Cheria CC road to Chillapalemm of LB Cheria of Narsapur Mandal in West Godavari District.
3 4 5 6 7 8 9
19.78 % value of the work is completed for this one work in the package which contains three no. of works under one agreement. Works to be done as per Milestone: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 08.09.2011 - 27.64 lakhs. (23.07%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 08.01.2011 - 47.66 lakhs. (39.80%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 08.05.2012 - 44.46 lakhs. (37.13%) GSB of 890 meters & WBM Gr-II of 480 meters length is completed .Shoulders need to be compacted simultaneously along with WBM layers. The thickness of the GSB is observed which is varying from 100 to 103 mm as against the requirement of 100mm & The thickness of the Gr-II is observed as varying from 75 to 77 mm as against the requirement of 75mm. Details are enclosed in annexure - 1. The 600mm dia single row pipe culvert (1 No's) not completed in 0/8. 3rd milestone is in progress, but Pipe culverts & WBM Gr-III are not yet started. Progress needs to Be improved. Widening earthwork formation and CD works is to be done prior to taking up WBM layers The project informatory boards with all details, Cautionary sign boards at necessary points and Village name boards are not provided as per aggregement.The same shall be provided as per the guidelines given by SPIU, NCRMP. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at site at early stage.
Name of Work:
1. 2
Road from R&B road to Pedalanka of Narsapur Mandal in West Godavari District.
23 % value of the work is completed for this one work in the package which contains three no. of works under one agreement. Works to be done as per Milestone: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 08.09.2011 - 27.64 lakhs. (23.07%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 08.01.2011 - 47.66 lakhs. (39.80%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 08.05.2012 - 44.46 lakhs. (37.13%) GSB of 1236 meters & WBM Gr-II of 1070 meters length is completed .Shoulders need to be compacted simultaneously along with GSB layers. The thickness of the GSB is observed and varying from 100 to 103 mm as against the requirement of 100mm. Details are enclosed in annexure - 1. The thickness of the Gr-II is observed and varying from 75 to 78 mm as against the requirement of 75mm. Details are enclosed in annexure - 1. The 600mm dia single row pipe culvert (3 No's) not completed. 3rd milestone is in progress, but Pipe culverts & WBM Gr-III is not yet started. Progress needs To be improved. Widening of earthwork formation and CD works are to be done prior to taking up WBM layers he project informatory boards with all details, Cautionary sign boards at necessary points and Village
3 4 5 6 7 8 9
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MONTHLY REPORT
10
name boards are not provided as per aggregement.The same shall be provided as per the guidelines given by SPIU,NCRMP. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at site at early stage.
Name of Work:
1. 2
Road from NH 214 A road to Harijanawada of Kothota of Mogalthuru Mandal in West Godavari District.
3 4 5 6 7 8 9
10 11 12
13
100 % value of the work is completed for this one work of the package which contains five no. of works under one agreement. Works to be done as per Milestone for the package: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs. (9.03%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs. (42.51%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs. (48.46%) C.C Road of 300 meters length is completed out of 380 meters length including Key walls. GSB of 80 meters length is completed .Shoulders Completed for 300 mts. The 600mm dia single row pipe culvert (1 No's) completed. The thickness of the GSB Layer is observed and varying from 100 to 107 mm as against the requirement of 100mm. Details are enclosed in annexure - 1. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at site at early stage. Cores will be taken to verify depth and compressive strength after 28 days of lying. MORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of Cement Concrete roads for low volume roads, need to be followed in cutting and spacing of joints and curing the CC road as mentioned below. (i) Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m (ii) Length of the panel in the direction of traffic shall not be less than the width of the pavement. (iii) Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the weight of the machine and crew. Normally it may vary from 8 to 12 hrs depending on weather conditions Construction joints shall be butt joints and placed after a days work is over or when work is suspended for more than 30 minutes Expansion joints shall be provided near bridges and slab culverts and consists of bitumen impregnated joints/ premoulded synthetic joints filler board about 20 mm thick. (i)After completion of the finishing operations, the surface of the pavement shall be covered with wet Hessain cloth, burlap or jute mats. They shall be maintained fully wetted and in position for 24 hrs (ii) Upon the removal of the wet covering out the end of 24 hrs, the slab shall be thoroughly wetted and cured by ponding or sprinklers. After minimum 28 days after casting the concrete pavement ,joints groove at contraction joint shall be widened to a 10 mm width and to a depth 18 to 20mm and shall be sealed
Name of Work:
1. 2
Road from NH 214 A at Ranga statue center to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal in West Godavari District.
3 4
55.41 % value of the work is completed for this one work in the package which contains five no. of works under one agreement. Works to be done as per Milestone: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs. (9.03%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs. (42.51%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs. (48.46%) 3rd milestone is in progress, but WBM Gr-III is not yet started. Progress needs to be improved. GSB of 890 meters, WBM Gr-II of 600 meters, CC Pavement of 290 meters length is completed
36 | P a g e
MONTHLY REPORT
6 7 8
9 10 11 12 13
.Shoulders need to be compacted simultaneously along with WBM layers. But shoulder work is not yet started. The thickness of the GSB is observed which is varying from 100 to 106 mm as against the requirement of 100mm, The thickness of the Gr-II is observed and varying from 75 to 76 mm as against the requirement of 75mm & The thickness of the CC Pavement is observed and varying from 200 to 201 mm as against the requirement of 200mm. Details are enclosed in annexure - 1. Widening earthwork formation and CD works are to be done prior to taking up WBM layers Cores will be taken to verify depth and compressive strength after 28 days of lying. MORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of Cement Concrete roads for low volume roads, need to be followed in cutting and spacing of joints and curing the CC road as mentioned below. (i) Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m (ii) Length of the panel in the direction of traffic shall not be less than the width of the pavement. (iii) Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the weight of the machine and crew. Normally it may vary from 8 to 12 hrs depending on weather conditions Construction joints shall be butt joints and placed after a days work is over or when work is suspended for more than 30 minutes Expansion joints shall be provided near bridges and slab culverts and consists of bitumen impregnated joints/ premoulded synthetic joints filler board about 20 mm thick. After minimum 28 dys after casting the concrete pavement ,joints groove at contraction joint shall be widened to a 10 mm width and to a depth 18 to 20mm and shall be sealed. Cautionary sign boards at necessary points and Village name boards are not provided as per aggregement.The same shall be provided as per the guidelines given by PIU,NCRMP. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at site at early stage.
Name of Work:
1. 2
R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal in West Godavari District.
3 4 5 6 7 8 9
48.50 % value of the work is completed for this one work in the package which contains five no. of works under one agreement. Works to be done as per Milestone: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs. (9.03%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs. (42.51%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs. (48.46%) 3rd milestone is in progress, but WBM Gr-II & Gr-III is not yet started. Progress needs to be improved. GSB of 1490 meters length is completed .Shoulders need to be compacted simultaneously along with GSB layers. But shoulder work is not yet started. The thickness of the GSB is observed which is varying from 100 to 104 mm as against the requirement of 100mm & The thickness of the CC Pavement is observed which is varying from 200 to 202 mm as against the requirement of 200mm. Details are enclosed in annexure - 1. The 600mm dia single row pipe culvert 1 No. is completed against 2 Nos. and balance 1 No. has to be taken up before WBM. White wash shall be done to parapet walls of the existing culvert for the clear visibility of vehicular traffic. Cores will be taken to verify depth and compressive strength after 28 days of lying. MORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of Cement Concrete roads for low volume roads, need to be followed in cutting and spacing of joints and curing the CC road as mentioned below. (iv) Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m (v) Length of the panel in the direction of traffic shall not be less than the width of the pavement. (vi) Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the weight of the machine and crew. Normally it may vary from 8 to 12 hrs depending on weather conditions
37 | P a g e
MONTHLY REPORT
10 11 12 13 14
Construction joints shall be butt joints and placed after a days work is over or when work is suspended for more than 30 minutes Expansion joints shall be provided near bridges and slab culverts and consists of bitumen impregnated joints/ premoulded synthetic joints filler board about 20 mm thick. After minimum 28 dys after casting the concrete pavement ,joints groove at contraction joint shall be widened to a 10 mm width and to a depth 18 to 20mm and shall be sealed. The project informatory boards with all details, Cautionary sign boards at necessary points and Village name boards are not provided as per aggregement.The same shall be provided as per the guidelines given by PIU,NCRMP. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at site at early stage.
Name of Work:
1. 2
Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal in West Godavari District.
3 4 5 6 7 8 9
10 11 12
67.43 % value of the work is completed for this one work in the package which contains five no. of works under one agreement. Works to be done as per Milestone: Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs. (9.03%) Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs. (42.51%) Mile stone 3 (i.e, BT, CC pavement and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs. (48.46%) WBM Gr-II of 595 meters length is completed & GSB layer completed from CH. 595 to 1190 m.Shoulders need to be compacted simultaneously along with WBM layers. But shoulder work is not yet started. Gradation is conducted for GSB & WBM Gr-II material and results are within the specified limits as per agreement specification. The thickness of the GSB is observed, which is varying from 100 to 104 mm as against the requirement of 100mm & Gr-II is observed, which is varying from 75 to 82 mm as against the requirement of 75mm. Details are enclosed in annexure - 1. C.C Road of 595 meters length is completed including Key walls. Shoulders work is not yet started. The thickness of the CC Road is observed as 200 to 205mm. The 600mm dia single row pipe culvert (2 No's) completed in 0/6. White wash shall be done to parapet walls of the existing culverts for the clear visibility of vehicular traffic. The measurements like width and length of parapets and pipes of all the culverts are verified and found to be tallying. Construction joints shall be butt joints and placed after a days work is over or when work is suspended for more than 30 minutes Expansion joints shall be provided near bridges and slab culverts and consists of bitumen impregnated joints/ premoulded synthetic joints filler board about 20 mm thick. After minimum 28 dys after casting the concrete pavement ,joints groove at contraction joint shall be widened to a 10 mm width and to a depth 18 to 20mm and shall be sealed. The Quality Control Lab is not provided at site for testing of material. The line department officers are requested to take necessary action to establish Quality Lab at early stage.
Name of Work:
1. 2
Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing) in Vizianagaram District.
100.00 % value of the work is completed. Works to be done as per Combined Milestone: Mile stone 1 to the end of Dt: 07.06.11- Forming Embankment and GSB. Mile stone 2 to the end of Dt: 07.12.11- WMM, Surface dressing, Emulsion spraying and B.T. Mile stone 3 to the end of Dt: 07.03.12- Gravel Shoulders.
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MONTHLY REPORT
3 4 5 6
7 8 9
10 11 12
The field officers have not furnished the bills for Bitumen used for the road. The same shall be furnished to the TPQA staff for verification. The field officers have furnished the test results for Soil, GSB, WMM and B.T obtained from Department of Civil Engineering, Andhra University Visakhapatnam. BM and SDBC samples are collected on 14.06.2011 and got tested for bitumen content and gradation. The result are found to be fairly satisfying the specification requirement as per Mirth. The result were communicated in the 1st QCR The formation widths are verified from Km: 12/000 to Km 13/500, Km: 13/850 to Km 15/200m and Km: 15/400 to Km 15/760m and found to be varying from 6.0m to 7.0m. The field officers are requested to furnish the reasons for not providing the full width. The field officers are requested to explore the possibility of mocking up the required formation width. At some locations the outer edges of BT Road are not maintained true to line The embankment formation requires trimming of side slopes as specified in Mort & H sections 301 & 305. The measurements like width and thickness of the BM and SDBC layer from KM 12/000 to KM 15/200 and KM 15/400 to 15/900 are verified and found to be tallying with the required measurements. The approved letters of quarries like earth and aggregates have not been produced by field officers for verification Village name boards, Guard stones, cautionary and mandatory signboards at necessary points all along the outer edge of sharp curves and at school locations shall be erected. The Project informatory boards were erected with all details at site as per the guide lines given by SPIU, NCRMP. Para wise compliance report shall be furnished for this QCR and First QCR dated 15-07-2011 duly attending to the above remarks.
Name of Work:
1.
Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal

Three works are there in this package: 1) Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal, 2) Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal and 3) Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal The individual progress of this work is nearly 44% value of work is completed. The combined progress of this package is 15.8%. 44 % value of the work is completed. Ramp work is in progress. Works to be done as per Combined Milestone: Mile stone 1 to the end of Dt: 02.03.12- Ground Floor and Plinth Level. Mile stone 2 to the end of Dt: 02.08.12- First Floor Roof Slab Cast. Mile stone 3 to the end of Dt: 02.01.13- Completion of Works. The marking for footing positions are given with the help of total station instrument. The linear measurements of the centre line of columns are verified and fairly tallying with the approved drawing of Type-D Cyclone shelter with a SBC Value of 10.0 t/m2. The soil sample is collected by the TPQA at a depth of 2.5m from the ground level and sent to Gitam university for confirmatory test for the SBC value of soil. The SBC obtained is 18.0 t/m2 as against of 10.0t/m2 as per approved drawing. Quality control lab is not available at site and the field officers are requested to insist the contractor to procure the lab equipments like FI and test of coarse aggregate, electronic balance & PVC measuring jars and cube testing machine etc. Site order book is being maintained by the field officers. The field officers have not furnished the bills for cement and steel for every lot used for the shelter. The same shall be furnished to the TPQA staff during the inspection for verification. The measurements like width, thickness and length of PCC, Footings, Columns up to bottom level of plinth beam, Plinth beam and ramp slab measurements.etc are verified and found tallying as per approved drawing. The soil sample was collected by the contractor at a depth of 2.5m from the ground level and sent to Govt. Polytechnic college to test the SBC value of soil and the result obtained is 10.0 t/m2 as against of 10.0 t/m2 as per approved drawing.
2 3
4 5 6 7 8 9
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MONTHLY REPORT
10
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
The field officers have furnished the test results for Soil SBC value, Mix Designs, Steel reports and Water obtained from Department of Civil Engineering in Govt. Polytechnic and Andhra university at Visakhapatnam Districts. Materials. Sand: a) Sieve Analysis tests are conducted. Sand is confirming to Zone II of IS 383 table 4. Fineness modulus is varying from 2.48 -2.59 as against the allowable limits of. 2.4 to 3.2. Graded Aggregates : Sieve analysis for 20mm graded metal are conducted and observed values are within the specified range as per IS 383 table-2 Alkali Aggregate Reactivity Tests: Samples are collected and sent to Civil Aid for testing of Alkali Aggregate reactivity test for Fine and Coarse aggregates and the obtained results are within the limit as per IS 2386(Part VII) -1963. Cement: TPQA collected the cement sample and tested for all the required tests on cement such as fineness, initial setting time, final setting time, consistency etc and the values observed within the specified range as per IS 4031. Steel: Steel samples are collected and sent to Civil Aid for testing of Physical and Chemical properties and the obtained results are within the specified limits as per IS 1786. Water: Sample is collected and sent to Gitam University for testing of Physical properties and the obtained results are within the specified range as per IS: 456-2000 & IS: 3025-1986. C.C Cubes : M-20 and M30 Cube are tested for Compressive strength and the results are satisfying the requirements as per IS 456 Table 11 During execution the foundation levels and measurements of steel reinforcement and concrete are verified and fairly tallying with the approved drawing. During execution the bending of steel for stirrups are verified and found as 190x340mm, 270mm dia. and 190x270mm for column sizes of 300x380mm, 300x450mm, 380mmdia. And 300x600mm are fairly satisfying the clear cover of 55mm as per the approved drawing up to plinth level. It is requested to the contractor to improve the curing arrangements for columns and beams. Instructing the contractor to improve the application of thick coat of neat cement grout to steel reinforcement as per agreement technical specification of Sub cl:1.3.27 We suggested the contractor to improve the curing arrangements at his own cost by providing a water supply line as per agreement Section 5: Technical specification clause 1.3.23. We are requesting the field officers to insist the contractor to stack the steel neatly stored on blocks, racks or platforms and above the ground in clean and dry condition and suitably marked to facilitate inspection and identification The Ramp Slab work is in progress, We have checked the reinforcement details, Ramp Slab thickness, cranked length, sieve analysis and physical properties of materials, Workability test, pH value and compressive strength of cubes.etc. The field officers have not furnished the approved quarry letters for metal, sand and water used for the shelter. The same shall be furnished to the TPQA staff during the inspection for verification. The field officers are requested to insist the contractor to test the samples of cement and steel from every consignment and ensure its suitability before proceeding with the work. We suggested to line dept. to insist the contractor to provide permanent barricades to the working portion to prevent any casualties the public and the workers. The informatory sign boards with all details are provided at site as per the guidelines given by the SPIU, NCRMP. Safety measures for workers such as Helmets, Gum Shoes .etc, are to be provided by the contractor. The Contractor shall take necessary precautions for safety of the workers and preserving their health while working in such jobs, which require special protection and precaution. Para wise compliance report shall be furnished duly attending to the above remarks.
Name of Work:
1.
Construction of cyclone shelter at Ratnayampeta in Payakaraopeta

Two works are there in this package: 1) Construction of cyclone shelter at Gajapathi Nagaram in Payakaraopeta Mandal and 2) Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal The individual progress of this work is 44% value of work is completed. The combined progress of this package is 21.7%.
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MONTHLY REPORT
2 3
4 5 6 7 8 9 10 11
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
44 % value of the work is completed. Stilt Slab work is in progress. Works to be done as per Combined Milestone: Mile stone 1 to the end of Dt: 02.02.12- Ground Floor and Plinth Level. Mile stone 2 to the end of Dt: 02.06.12- First Floor Roof Slab Cast. Mile stone 3 to the end of Dt: 02.10.12- Completion of Works. The marking for Footing positions are given with the help of Total station instrument. The linear measurements of the center line of columns are verified and fairly tallying with the approved drawing of Type-B Cyclone shelter with a design SBC Value of 7.5 t/m2. The soil sample is collected by the TPQA at a depth of 2.5m from the ground level and sent to Gitam university for confirmatory test of SBC value of soil at foundation level. The SBC obtained is 9.0t/m2 as against the design SBC of 7.5 t/m2 as per approved drawing. Quality control lab is available at site and all the required QC equipment shall be processed. Site order book is being maintained by the field officers. The field officers have not furnished the bills for cement and steel for every lot used for the shelter. The same shall be furnished to the TPQA staff during the inspection for verification. The measurements like width, thickness and length of PCC, Footings, Columns up to bottom level of plinth beam and Plinth beam.etc are verified and found tallying as per approved drawing The soil sample was collected by the contractor at a depth of 2.5m from the ground level and sent to Govt. Polytechnic college to test the SBC value of soil and the result obtained is 8.0 t/m2 as against of 7.5 t/m2 as per approved drawing. The field officers have furnished the test results for Soil SBC value, Mix Designs, Steel reports and Water obtained from Department of Civil Engineerings in Govt. Polytechnic and Andhra university at Visakhapatnam Districts. Materials. Sand: a) Sieve Analysis tests are conducted. Sand is confirming to Zone II of IS 383 table 4. Fineness modulus is varying from 2.43 -2.60 as against the allowable limits of. 2.4 to 3.2. Alkali Aggregate Reactivity Tests: Samples are collected and sent to Civil Aid for testing of Alkali Aggregate reactivity test for Fine and Coarse aggregates and the obtained results are within the limit as per IS 2386(Part VII) -1963. Cement: Cement is tested for the required tests such as fineness, initial setting time, final setting time, consistency etc and the values observed were within the specified range as per IS 4031. Steel: Steel samples are collected and sent to Civil Aid for testing of Physical and Chemical properties and the obtained results are within the specified range as per IS 1786. Water: Sample is collected and sent to Gitam University for testing of Physical properties and the obtained results are within the specified range as per IS: 456-2000 & IS: 3025-1986. C.C Cubes : M20 grade C.C Cubes are tested for body wall lift and the results are satisfying the requirements and M30 Cube Compressive strength results are satisfying the requirements as per IS 456 Table 11 Cement casting of Steel: The protection of reinforcement against corrosion is done by applying a Cement slurry coating on the steel. During execution the foundation levels and measurements of steel reinforcement and concrete are verified and fairly tallying with the approved drawing. During execution the bending of steel for stirrups are verified and found as 190x340mm, 190mm dia. and 190x270mm for column sizes of 300x450mm, 300mmdia. and 300x380mm clear cover provided was verified and found to be as required. It is requested to improve the curing arrangements for columns and beams. Site Engineers instructed to stack the steel neatly and stored on blocks, racks or platforms and above the ground in clean and dry condition and suitably marked to facilitate inspection and identification The Stilt Slab concrete work is in progress, We have verified the reinforcement details, cover to reinforcement, Slab thickness, cracked length, sieve analysis and physical properties of materials, Workability test, pH value of water etc. The field officers have not furnished the approved letters of quarry for aggregates, sand and water source used for the shelter. The same shall be furnished to the TPQA staff during the inspection for verification. The field officers are requested to test the samples of cement and steel from every consignment and ensure its suitability before proceeding with the work. The informatory sign boards with all details are provided at site as per the guidelines given by the SPIU, NCRMP.
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MONTHLY REPORT
27 28 29
Safety measures for workers such as Helmets, Gum Shoes .etc, are to be provided by the contractor. The Contractor shall take necessary precautions for safety of the workers and preserving their health while working in such jobs, which require special protection and precaution. Para wise compliance report shall be furnished duly attending to the above remarks.
Name of Work:
1.
Road from R&B road to Pedatheernala to Chinatheernala

Two works are there in this package: 1) Road from Upmaka Rajayyapeta R&B road to Janakayyapeta in Nakkapalli Mandal and 2) Road from R&B road Pedatheernala to Chinatheernala in Nakkapalli Mandal The individual progress of this work is 98% value of work is completed. The combined progress of this package is 87.00%. 98.00 % value of the work is completed. B.T and C.C roads are completed. Works to be done as per Combined Milestone: Mile stone 1 to the end of Dt: 14.12.11- Earthwork, CD Works and GSB. Mile stone 2 to the end of Dt: 14.03.12- WBM Gr-II, Gr-III and Shoulders. Mile stone 3 to the end of Dt: 14.06.12- BT and Road furniture. The field officers have furnished the test results for Soil, GSB, WBM, Mix Design and Water obtained from Department of Civil Engineering, Gitam University and Sheladia Associates, Visakhapatnam. Aggregate for OGPC and Seal Coat: The gradation and other physical tests are conducted for Coarse aggregate and the observed values are satisfying the requirements of MORD Para 508.1.2.1 and MORD table 500.13 Aggregate for Seal Coat: The gradation seal coat chips conducted and the observed values are fairly satisfying the requirements of MORD Para 510.2.2 The formation width is verified from KM 0/00 to KM 0/814 and at some locations the width of formation is less. The field officers are requested to furnish the reasons for the same. (Avg.road widths from Km: 0/400 to Km 0/790 is 6.5m and Km: 0/790 to Km 0/814 is 4.0 to 4.5m) It is observed that the shoulder material of sand and gravel is not properly mixed. It shall be scarified, suitably remixed, watered to OMC and compacted to achieve the required relative compaction of min.98% of lab MDD as per the agreement clause. The measurements like width and thickness of the WBM Grade-III layer from KM 0/000 to KM 0/745 is verified and found to be tallying with the required measurements. The details are given in Annexure -2. Volumetric analysis tests were conducted from KM 0/000 to KM 0/745 for WBM layers. The requirements are as per clause 405.13 of MORD. During execution, The rate of spraying of prime coat is verified and found within the specified limits as per Clause 502 and Table 500.1 of MORD. The spraying temperatures are also observed during execution and found varying from 280C to 320 C, which is within the specified limits as per MORD specification. During execution, the rate of spread of tack coat is verified and found within the specified limits as per Clause 503 and Table 500.2 of MORD. The spraying temperatures are also observed during execution and found varying from 32C to 36C, which are within the specified limits as per MORD specifications. During execution, Temperature at mixing, laying and at compaction are verified and found to be within the specified temperature range as per MORD Para 508.1.3.4 The obtained values of Bitumen Extraction Test Results for OGPC and Seal Coat in % from KM 0/180, Km 0/420 and Km 0/730 are verified and found tallying with the requirement The details are given in Annexure - 4. Sand: a) Sieve Analysis tests are conducted. Sand is confirming to Zone II of MORD Para 1501.2.4.2. Fineness modulus is varying from 2.52 -2.54 as against the allowable limits of. 2.0 to 3.50. The results are found satisfactory. Graded Aggregates : Sieve analysis for 20mm graded metal are conducted and observed values are within the specified range as per MORD table 1500.1 C.C Cubes : M30 grade C.C Cubes Compressive strength results are as per acceptance criteria as per MORD specification At the time of laying C.C Road TPQA has checked the materials gradation and physical properties, Workability test, pH value and casting of Cubes.etc. TPQA observed that m.c road contraction joints are not provided as per MORD para.1501.8.3.The
2 3
4 5 6 7 8 9 10 11
12 13 14 15 16 17 18 19
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MONTHLY REPORT
20 21 22 23 24 25 26 27 28
field officers are requested to take necessary action to rectify the same. Parapet walls of CD walls completed one damaged at some places, they shall be rectified. Laying and Jointing of pipes and back filling for pipe culverts are done as per specifications of the MORD section 1100 The test reports are shown for water utilized in the CD Works to the TPQA staff during the inspection for verification. The approved letters of quarries like earth and aggregates were not produced by field officers for verification. The measurements like width and length of parapet walls of all the pipe culverts are verified and found tallying with the approved drawing. Temporary KM Stones are erected in this working road stretch. The field officers are requested to erect permanent stones immediately White wash shall be done to parapet walls of the existing and constructed culverts for the clear visibility of vehicular traffic. Village name boards, Guard stones, cautionary and mandatory signboards at necessary points all along the outer edge of sharp curves and at school locations shall be erected. Para wise compliance report shall be furnished duly attending to the above remarks.
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District wise Abstract Statement of NCR status to the end of 31-03-2012

S.NO 1 2 3 4 5 6 7 District Srikakulam Vishakhapatnam East Godavari Krishna Guntur Prakasam Nellore Total NCRs Issued 10 9 4 3 9 11 7 53 Closed 9 9 4 3 9 9 3 46 2 4 7 Pending 1
Status of NCR's for NCRMP Works in - Srikakulam District to the end of 31-03-2012
Date Name of Work/Package No. Observation Remarks NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding the further work. Status The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified. NCR Closed The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed
23.11.2011
Construction of bridge at KM 11/6-8 of NH-5 to 20mm material collected and sieve analysis test Patnavanipeta Connecting Sundarapalem. conducted ,the result is found beyond the specified Package No.: NCRMP/Blimit as per IS:383-1970 Table-2 or Table 800.1 of MORD W/AP/BR/R&B/01/PATNAVANIPETA/001
02.12.2011
Construction of Minor Bridge At KM 12/2-4 of NH-5 to Surampeta, Via Mentada, Naruva, Package No.: NCRMP/B-W/AP/BR/R&B/01/Surampeta/003
NCR-2 Issued and the contractor/Line 20mm material collected and sieve analysis test Department is requested to take suitable conducted ,the result is found beyond the specified remedial action before proceeding the limit as per IS:383-1970 Table-2 or Table 800.1 of MORD further layers.
08.12.2011
Construction of Cyclone Shelter at Kollipadu, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005
The material is being used only after NCR-3 Issued and the contractor/Line screening with sieves . The TPQA 20mm material collected and sieve analysis test Department is requested to take suitable conducted ,the result is found beyond the specified again tested and the result found remedial action before proceeding the limit as per IS:383-1970 Table-2 or Table 800.1 of MORD with in the specified limits. Hence it further work. is rectified.NCR Closed NCR-4 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work. NCR-5 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work.
09.12.2011
It is observed that the soil used for contains roots, Construction of Road from NP road VRK puram, vegetation and the agency is used side earth instead of Package No.: carting earth as per aggrement. The contractor/ line NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 department is requrested to take suitable remadial action before proceeding further work. Construction of Road from r7B road to devuntalada, Package No.: NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 It is observed that the soil used for contains roots, vegetation and the agency is used side earth instead of carting earth as per aggrement. The contractor/ line department is requrested to take suitable remadial action before proceeding further work. It is observed that the soil used for contains roots, vegetation and the agency is used side earth instead of carting earth as per aggrement. The contractor/ line department is requrested to take suitable remadial action before proceeding further work.
09.12.2011
09.12.2011
Construction of Road from pollada to komartalada & to cyclone shelter, Package No.: NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002
NCR-6 Issued and the contractor/Line The Soil Is replaced with suitable Department is requested to take suitable gravel up to depth of 0.3mtsfrom top remedial action before proceeding the of existing road.NCR Closed further work. NCR-7 Issued and the contractor/Line Correct sized material is collected Department is requested to take suitable and further work is going on. Over remedial action before proceeding the sized stack was set a side. NCR Closed further work. The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed The identifed rejected material is removed from the site and replaced with the suitable material. The work is proceeded the work after satisfying the gradation of the same. Hence it is rectified.NCR Closed
24.12.2011
Construction of HLB across bendigedda at Km 20mm material collected and sieve analysis test 4/10 of Pundi-Parlakimidi road conducted ,the result is found beyond the specified Package No.: limit as per IS:383-1970 Table-2 or Table 800.1 of MORD NCRMP/B-W/AP/BR/R&B/01/BENDIGEDDA/004
1.02.2011
Construction of Cyclone Shelter at Runku, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005
20mm material collected and sieve analysis test conducted ,the result is found beyond the specified limit as per IS:383-1970 Table-2
NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding the further work.
1.02.2011
Construction of Cyclone Shelter at Runku, Package No.: NCRMP/BW/AP/MPCS/PRED/01/Santhabommalli/005
NCR-9 Issued and the contractor/Line Fine aggregates material collected and sieve analysis Department is requested to take suitable test conducted ,the result is found beyond the specified remedial action before proceeding the limit as per IS:383-1970 Table-2 further work.
24.02.2012
NCR-10 Issued and the contractor/Line Road from Kottcherla road to Kollibhemavaram WBM gradte -II test conducted as per MORD table 400- Department is requested to take suitable & to cyclone shelter, Package No.: 7, It is found 25% over size by Sieve designation 90mm. remedial action before proceeding the NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 further work.
NCR Pending
List Of NCR'S Given for NCRMP Works in VISAKHAPATNAM to the end of 31-03-12
Date of Inspection Name of Work/Package No. Observation Remarks Status
06.01.12
Road from R&B B.P Kallalu to Matchvanipalem in Anadapuram Mandal, Package No.: NCRMP/BW/AP/RHB/PRED/03/Anandapuram/003
FDD test is conducted for the NCR-7 Issued to take shoulder portion and relative suitable remedial action compaction is < 98 % (Compaction of before proceding with min.98% of lab MDD )as per the further work. agreement clause requirements.
FDD test is conducted at matchavanipalem work site on date 06.01.12 for the shoulder portion and the result is found that 98.77% as against of 98% of the specified limit as per the agreement clause and the same is rectified. NCR Closed The agency has collected suitable material (20 mm C.A) and proceeded with further work. The rejected stock kept aside has to be removed.NCR Closed The agency has collected suitable material (20 mm C.A) and proceeded with further work. The rejected stock kept aside has to be removed.NCR Closed FDD test is conducted at pothurajanapalem work site on date 30.01.12 for the shoulder portion and the result is found that 99.50% as against of 98% of the specified limit as per the agreement clause and the same is rectified.NCR Closed
10.01.2012
Construction of cyclone shelter at Mullaparra, Package No.: NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002
20mm material collected and sieve NCR-8 Issued and the analysis test conducted, Over size contractor/Line material is observed in 20mm IS Department is requested Sieve.The percentage of passing is to take suitable remedial 72.24% as against of specified limit of action before proceding 95% as per IS: 383-1970 Table-2 the further work. 20mm material collected and sieve NCR-9 Issued and the analysis test conducted, Over size contractor/Line material is observed in 20mm IS Department is requested Sieve.The percentage of passing is to take suitable remedial 70.00% as against of specified limit of action before proceding 95% as per MORD Table 800-1. the further work.
19.01.2012
Road from NH-5 to Ramarayadupalem, Package No.: NCRMP/BW/AP/RCS/PRED/03/Anandapuram/001
30.01.12
Road from R & B to Pothurajanapalem in Paravada(M) Package No.: NCRMP/B-W/AP/RCS/PRED/ 03/Paravada/004
FDD test is conducted for the NCR-6 Issued to take shoulder portion and relative suitable remedial action compaction is < 98 % (Compaction of before proceding with min.98% of lab MDD )as per the further work. agreement clause requirements.
Status of NCR's for NCRMP Works in - EAST GODAVARI District to the end of 31-3-12 Date Name of Work/Package No. Observation WBM Gr-III material Sample collected from the stack in KM 1/300 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-III material sample collected from the stack in KM 1/400 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-II material Sample collected from the stack in KM 1/700 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 WBM Gr-II material Sample collected from the stack in KM 1/150 and sieve analysis conducted ,Oversize material is found when compared with gradation of MORD table 400.8 Remarks Status The identified rejected material is removed from the site and replaced with suitable material. The work is proceeded after the metal satisfied the gradation requirement . Hence it is rectified. The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified. The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified.
Road from approach road to cyclone shelter at Adivipudi in E.G.Dt. 17.09.2011 Package No.: NCRMP/B-W/AP/RCS/ PRED/04/ KARAPA/001
NCR-1 Issued to take suitable remedial action before proceeding with further work.
Road from Gurjanapalli to Bandulavaripalem 17.09.2011 Package No.: NCRMP/B-W/AP/RHB/ PRED/04/ KARAPA/001 Road from Gurjanapalli to Bandulavaripalem 22.10.2011 Package No.: NCRMP/B-W/AP/RHB/ PRED/04/ KARAPA/001 Road from approach road to cyclone shelter at Adivipudi in E.G.Dt. 09.12.2011 Package No.: NCRMP/B-W/AP/RCS/ PRED/04/ KARAPA/001
The identified rejected material is removed from the site and replaced with the suitable material. The work is proceeded further. Hence it is rectified.
Status of NCR's for NCRMP Works in - Krishna District to the end of March 31.3.2012
Date Name of Work/Package No. Road connecting R&B road through Gantalammapalem NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002 Observation Chamber not properly maintained ,no proper compation done and less thickness obeserve at some points and still work in progress.and instructed to maintain proper camber and thickness. WBM Gr-II material Sample collected from the stock in KM 1/750 and sieve analysis conducted ,the result is found beyond the specified limit as per MORD Table 400.8 Remarks Status NCR-1 Issued for not maintaing the proper camber and thickness of GSB, the It has been rectified with suitable contractor/Line Department is requested camber and thickness,and it is to take suitable remedial action before rectified . Hence NCR is closed proceeding the further work. NCR-2 Issued and the contractor/Line It have been rectified and results and Department is requested to take suitable with in limits hence remedial action before proceeding the NCR is closed further work.
29.11.11
27.12.11
Road connecting R&B road through Gantalammapalem NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002
4.01.2012
Road from Potlapalem ZP road to Potepalli NCRMP/BW/AP/RCS/PRED/06/Machipatnam/001
WBM Gr-II material Sample collected from the stock and sieve analysis conducted ,the result is found beyond the specified limit as per MORD Table 400.8
NCR-1 Issued and the contractor/Line It have been rectified and results and Department is requested to take suitable with in limits hence remedial action before proceeding the NCR is closed further work.
Status of NCR's for NCRMP Works in - Guntur District to the end of 31.03.2012
Sl No 1
Date
16.12.2011
Name of Work/Package No.

Reconstruction of HLB @ km5/2 of Bapatla Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/010 . Reconstruction of HLB @ km 2/4 of Bapatla Pandurangapuram road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/011 . Reconstruction of HLB @ km5/2 of Bapatla Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/B-W/AP/Br/R&B/07/Bapatla/010 . Road from R & B road to Adarshnagar. Package No.: NCRMP/B-W/AP/RCS/PRED/07/Bapatla/004
Observation
Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Over size material is found in 20mm graded material as per table 1000 - 1 of MORT&H Curing activity is not as required.
Remarks
NCR-1 Issued to take suitable remedial action before proceeding with further work. NCR-2 Issued to take suitable remedial action before proceeding with further work. NCR-3 to take suitable remedial action before proceeding with further work. NCR-4 Issued to take suitable remedial action before proceeding with further work. NCR-5 Issued to take suitable remedial action before proceeding with further work. NCR-6 Issued to take suitable remedial action before proceeding with further work. NCR-7 Issued to take suitable remedial action before proceeding with further work. NCR-8 Issued to take suitable remedial action before proceeding with further work.
Status
The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has improved curing activity and stock water above the C C road .Proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. NCR Closed The agency has improved curing activity .Key walls coverd with jute mats and continously watering and proceeded with further work. NCR Closed The agency has collected suitable material (20 mm CA) and proceeded with further work. The rejected stock removed from site. NCR Closed Properly grounded material is collected and proceed with Further work. NCR Closed
20.12.2011
21.12.2011
22.12.2011
Road from R & B road to Adavala H/O Over size material is found in 20mm Bavajipalem, 28.12.2011 graded material as per table 800.1 of Package No.: MORD NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003 Road from R & B road to Katurivaripalem. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Nagaram/002 Road from R & B road to Kesavapuri ST Colony. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Karlapalem/001 Road from R & B road to Kesavapuri ST Colony. Package No.: NCRMP/B-W/AP/RHB/PRED/07/Karlapalem/001
28.12.2011
Curing activity is not as required.
5.01.2012
Over size material is found in 20mm , 12.5 mm Blended mix graded as per table 1500.1 of MORD The GSB material is collected sieve analysis test Conducted and its gradation is not satisfying MoRD table 1501.1.
21.01.2012
Road from R & B road to Pedagollapalem Cyclone shelter. 24.02.2012 Package No.: NCRMP/B-W/AP/RCS/PRED/07/Karlapalem/002
Over size material is found in 20mm , NCR-9 Issued and the contractor/Line Department is request to take 12.5 mm Blended mix graded as per table 1500.1 of MORD suitable remedial action before
proceeding the further work.
The agency has collected suitable material (20 mm CA) and proceeded with further work. The rejected stock removed from site. NCR Closed
Status of NCRs for NCRMP Works in - District Prakasam District to the end of 31.03.2012.
S.No
Date
Name of Work/Package No.
Observation
Remarks
Status
03.11.2011
Road from KEM R & B road to Sankuvanikunta. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.
Field Dry dencity test by Core cutter is conducted for shoulders At Km 0/425 and Km 0/950 ,Relative compaction is found to be less than 98%
It was rectified and the TPQA again tested and the result found was as required. NCR closed
21.11.2011
Road from R & B road to Jeevarakshanagar., Package No ; NCRMP/B- W/AP/ RCS/PRED/08/VETAPALEM/002
For the CC Roads MORD&IRC;SP62;2004 Specifications are not followed in cutting joints at the site.
The TPQA again visited The agency rectified in cutting of joints.NCR closed
23.11.2011
Road from KEM R & B road to Field Dry dencity test by Core cutter is Pullareddypalem.. It was rectified the TPQA conducted for shoulders At Km 0/230 NCR-3 Issued and the contractor/Line Department Package No.: again tested and the result and Km 0/950 ,the result is found is requested to take suitable remedial action NCRMP/B-W/AP/ found was as required.NCR below the specified limit as per MORD before proceeding with further work. RHB/PRED/08/KOTHAPATNAM/00 closed Table 400.8 4. The Agency rectified with suitable material .The TPQA Team again tested 13.2 mm NCR-4 Issued and the contractor/Line Department and 11.2mm chips gradiation is requested to take suitable remedial action test and the results are before proceeding with further work. within specification limits. as per Table 508.1.1 of MORD.Hence rectified.NCR closed The Agency rectified with suitable material .The TPQA Team again tested 13.2 mm NCR-5 Issued and the contractor/Line Department and 11.2mm chips gradiation is requested to take suitable remedial action test and the result is within before proceeding with further work. specification limits. as per Table 300.14 of MORD.NCR closed
06.12.2011
Road from KEM R & B road to Pullareddypalem.. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.
The 13.2 mm and 11.2mm chips gradiation test conducted .lt is found the results are beyond the specified limit as per Table 508.1.1 of MORD
06.12.2011
Road from KEM R & B road to Sankuvanikunta. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/KOTHAPATNAM/004.
The 13.2 mm and 11.2mm chips gradiation test conducted .lt is found the results are beyond the specified limit as per Table 508.1.1 of MORD
10.12.2011
Road from MC road to The material is being used subbarayudusatram Ulavapadu WBM Gr-II material Sample collected only after screening with NCR-6 Issued and the contractor/Line Department mandal. from the stack in KM 2/130and sieve sieves . The TPQA again is requested to take suitable remedial action Package No.: NCRMP/Banalysis conducted ,Undersize metal is tested and the result found before proceeding with further work. W/AP/RHB/PRED/08/Ulavapadu/0 noticed in 45mm sieve with in the satisfactory. NCR 07. closed
10.12.2011
Construction of cyclone shulter at Chakicherla at Ulavapadu mandal. Package No;NCRMP/B-W/AP/ MPCS/PRED/08/ULAVAPADU/001.
The Agency rectified with suitable material .The TPQA Over size material is found in 20mm NCR-7 Issued and the contractor/Line Department Team again tested 20 mm graded material as per table 1000 - 1 is requested to take suitable remedial action gradiation test and the result of MORT&H before proceeding with further work. is within specification limits. as per Table 800.1 MORD.NCR closed.
02.01.2012
Construction of cyclone shulter at Thopupalem Kanaparthy in N.G.Padu mandal. Package No;NCRMP/B-W/AP/ MPCS/PRED/08/NGPadu/003.
The columns C4&C2 are not in Alingnment hence it is suggested to linedepartment to rectify them.
The TPQA again visited,The NCR-8 Issued and the contractor/Line Department Agency rectified The is requested to take suitable remedial action Alingment of C4&C2 Columns before proceeding with further work. .NCR closed
02.01.2012
Road from R & B road Pelluru to Vasepallipadu in Tangatur mandal. Package No.: NCRMP/B-W/AP/RHB/ PRED/08/Tangatur/10.
The TPQA again inspected WBM Gr-II material Sample collected the site Seive analysis test from the stack in KM 0/820 & Km NCR-9 Issued and the contractor/Line Department conducted for WBM-Grade-II 1/135 and sieve analysis conducted is requested to take suitable remedial action material at Ch 0/820 Km & ,oversize metal is observed is 4.34%, before proceeding with further work. 1/135 km and the result and 6.37% respectively. found with in the satisfactory. NCR closed
10
26.03.2012
11
26.03.2012
For pitching work the boulders are supplied at site, but the size of Construction of High level Bridge NCR-10 Issued and the contractor/Line boulders are verified as " 0.3m x 0.2m at Km 16/10 of Naguluppalapadu to 0.28m" and it is not tallied as per Department is requested to take suitable remedial Kanaparthi road in Prakasam action before proceeding with further work. specification " 0.3m x 0.3m". Hence, District the material is replaced and provided as per specification Stilt floor roof slab completed but, curing is not being done properly. At Construction Thoupula NCR-11 Issued and the contractor/Line some places wooden centring is Kanaparthy cyclone shelter in observed in Ground Columns. Hence, Department is requested to take suitable remedial Nagulappapadu mandal prakasam action before proceeding with further work. remove the wooden centrind and district replace steel shuttering as per specification.
Pending
Pending
Status of NCR's for NCRMP Works in - DistrictNELLORE District to the end of 31-3-2012
Sl No Date Name of Work/Package No. Observation Remarks Status
31.10.2011
Providing BT Surface to the Road to the Road The concrete samples taken from the cc road are tested for thickness and from R&B Road to Edagali Kandriga Compressive strength test and the results are attached .The averagege Package No.: equivalent cube strength of 5 cores is reported as 25.32N/sqmm against NCRMP/Brequired 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent W/AP/RHB/PRED/09/V.Chalam/007 cube strength of cores is atleast 85% of the cube strength of the grade of concrete)
NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action.
Pending
28.11.2011
The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some ROAD FROM SUVEPALLI-PUDIPARTHI ROAD cores are of less thickness than the required 200mm thick.the average NCR-4 Issued and the contractor/Line TO SRIKANTH thickness of 5 cores is reported as 205.00mm.The averagege equivalent Department is requested to take suitable COLONY package cube strength of 5 cores is reported as 25.572N/sqmm against required remedial action before proceeding the further No.NCRMP/B25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent cube work. W/AP/RHB/PRED/09/V.Chalem/007 strength of cores is atleast 85% of the cube strength of the grade of concrete) The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some cores are of less thickness than the required 200mm thick.the average NCR-5 Issued and the contractor/Line Road from5/8 of Chennayapalem Road to thickness of 6 cores is reported as 201.5mm as against 200mm.The Department is requested to take suitable Gummadi bandla. Package averagege equivalent cube strength of 6 cores is reported as 25.05N/sqmm remedial action before proceeding the further No.NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 against required 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average work. equivalent cube strength of cores is atleast 85% of the cube strength of the grade of concrete)
Pending
30.11.2011
Pending
30.11.2011
The concrete samples taken from the cc road are tested for thickness and Compressive strength test and the results are attached . it shows that some cores are of less thickness than the required 200mm thick.the average NCR-6 Issued and the contractor/Line Road fromKT R&B road to thickness of 5 cores is reported as 205.00mm.The averagege equivalent Department is requested to take suitable Alliguntapalem. Package cube strength of 5 cores is reported as 25.572N/sqmm against required remedial action before proceeding the further No.NCRMP/B-W/AP/RHB/PRED/09/KAVALI/004 25.5N/sqmm(As per CL.1501.23.5 of MORD, Average equivalent cube work. strength of cores is atleast 85% of the cube strength of the grade of concrete)
Pending

March MPR 2012

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March MPR 2012

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National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh

Third Party Quality Audit(TPQA)

2.0 3.0 4.0 5.0

TPQA Status Report for NCRMP Works To the end of(31-03-2012)

6.0 7.0 8.0

Observations of Submitted Reports

Photographs of Site Visits during the Month

1.0 Project Background

Third Party Quality Audit Consultant.

Major Activities and Review Meetings of the Month

Attended Review meeting at NCRMP office

Status of TPQA Visits:

No. of Visits by TPQA

Progress of NCRMP works:

Status of works Progress Not Started

TPQA Status Report for NCRMP Works To the end of(31-03-2012)

526 316 1193 582 177 42 291 1540 643 5310

Status of works in Srikakulam District up to 31.03.2012

NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001 Bridges NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003

46/2011, Dt. 17.12.2010

06.04.11 06.04.11 06.04.11

29.09.12 29.09.12 29.09.12

30.04.11 30.04.11 30.04.11

07.05.12 07.05.12 07.05.12

Construction of Cyclone shelter at Kollipadu MPCS

G.o rt No 451 dt 06.04.20 10 G.o rt No 451 dt 06.04.20 10

Completion of Ground floor Plinth level

Construction of Cyclone Shelter at Runku

Completion of Ground floor Plinth level

Agreement No./ Date

31/2010-201 Dt. 1.12.2010

93.96% of work completed

34/2010-2011 Dt. 8.12.2010

78.76% of work completed

NCRMP/BW/AP/RD/R&B/ 02/ Konada/009

33/2010-201 Dt. 8.12.2010

100% of work completed

Agreement No. / Date

/2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011

Road from R & B road to Venkayyapalem

/2010-11, Dt. 11.01.2011

/2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011

Road from NH-5 to Ramarayadupalem

/2010-11, Dt. 15.09.2011

Road from R&B road to Krishnampalem

/2010-11, Dt. 15.09.2011

NCRMP/B-W/AP/RCS/PRED/03/ Rambilli/002 RCS

Road from R & B road to Kattubolu to Marripalem

/2010-11, Dt. 15.09.2011

Road from R & B road to Rajakoduru

/2010-11, Dt. 15.09.2011

/2010-11, Dt. 15.09.2011

/2010-11, Dt. 15.09.2011

Status of works in Visakhapatnam District up to 31.03.2012

Construction of cyclone shelter at Patimeeda MPCS

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Moolaparra

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Bangarampeta

/2011-12, Dt. 03.10.2011

Construction of cyclone shelter at Venkayyapalem

/2011-12, Dt. 03.10.2011