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 TPQA Status Report for NCRMP Works and NCRs Pending up to end of November 2012

3 3 4 5

6.0 7.0 8.0

District wise status of tests conducted by TPQA Details of QC Audit Reports Submitted during this Month Details of Environmental & Social Reports Submitted during this Month Consolidated Environmental and Social Report Statement Showing the Inspections and Site Visits of Districts during the Month of NOVEMBER -2012 Photographs of Site Visits during the Month of NOVEMBER-2012

30 31 32 34

9.0

52

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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 SeptemberDecember, 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 17

8 6 8 3 12 7 9

2 7 3 2 -

4 2 2 1 -

1 1 -

21 3 21 13 10 8 17 24 26

6 8 2 10 5 3 14 17

8 6 7 3 12 6 9

2 7 3 2 -

4 2 2 1

1 1 -

0 0 0 1 0 0 0 0 0

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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 st 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.

3.0 S.No.
1 2 3

Major Activities and Review Meetings of the Month

Place
Srikakulam Visakhapatnam Hyderabad

Date
21.11.2012 22.11.2012 23.11.2012

Activity
Attended Review meeting at Srikakulam with World Bank ISR mission Attended Review meeting at Visakhapatnam with World Bank ISR mission Attended Review meeting at H Block in AP Secretariat with World Bank ISR mission

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4.0

Status of TPQA Visits:

The following table shows the details of TPQA visits to sites in respective districts.

District Up to Oct.'2012 Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore 388 66 327 558 397 247 320 367 294

Total Number of Visits In Nov.'2012 28 05 11 32 13 14 21 17 13 Up to November.'2012 416 71 338 590 410 261 341 384 307

No. of Visits by TPQA

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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

21 3 21 12 10 8 17 24 26
142

0 0 0 1 0 0 0 0 0
1 79 143

Total Packages for which Agreements are received Total Number of works in the above packages

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TPQA STATUS REPORT FOR NCRMP WORKS TO THE END OF NOVEMBER 2012

S. No.

Packages / Works entrusted District

Status of Works

No. of Visits of TPQA

Total No. of QC tests done Issued

NCRs

Audit Reports Issued

Environmental & Social Reports Issued

PR

R&B

Started

Not Started

closed

Pending

1 2 3 4 5 6 7 8 9

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total

06 - 16 13 - 21 07 - 13 03 - 10 04 - 08 06 - 15 12 - 23 17 - 26 68_132

5_5 3_3 2_2 1_1 11_11

21 3 21 12 10 8 17 24 26 142

0 0 0 1 0 0 0 0 0 1

416 71 338 590 410 261 341 384 307 3118

1393 457 2131 1076 349 82 583 1899 1093 9063

54 3 25 28 20 3 14 36 31 209

48 1 25 28 20 3 12 30 26 185

6 2 0 0 0 0 2 6 5 21

71 11 69 49 52 35 56 113 106 562

52 9 41 30 37 21 32 50 48 320

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STATUS OF WORKS IN SRIKAKULAM DISTRICT UP TO 30.11.2012 Categ ory 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/Santhabommal i/003 Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 Milestone Completion Dates First 31.08.11 Second 31.12.11 Third 30.04.12 Progress w.r.t. milestone up to 30.05.2012 complete Entire work complete Entire work complete Entire work Remarks

BT layer completed BT layer completed BT layer completed 300 mts CC road completed, GSB laying is in progress, road formation width vary from 6.00mts to 7.50mts WBM GR-III laying is in progress WBM Gr-II & III metal collection is in progress

31.08.11

31.12.11

30.04.12

31.08.11

31.12.11

30.04.12

RHB NCRMP/BW/AP/RHB/PRED/ 01/Polaki/006

Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram

/2010-11, Dt. 30.04.2011

30.08.11

31.12.11

30.04.12

First Milestone i.e Earthwork & Cd works &GSB

Road from Talasamudram to Dola Regulator NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005 Road from R&B road Edulavalasa Killam to Jonnam via Talasamudram

/2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011

30.08.11

31.12.11

30.04.12

First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works &GSB

31.07.11

31.10.11

31.01.12

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NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/00 1

Construction of bridge at Km 11/68 of NH-5 to Patnavanipeta Connecting Sundarapalem

46/2011, Dt. 17.12.2010

17.08.11

17.01.12

17.06.12

Completion of entire work

Bridge s NCRMP/BW/AP/Br/R&B/01/ Surampeta/003 Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada 45/20102011,Dt17.12 .2010 17.05.11 17.10.11 17.03.12 Completion of entire work

NCRMP/BW/AP/Br/R&B/01/ Bendigedda/004 NCRMP/BW/AP/RD/R&B/01 /Nowpada/006)

Construction of High level bridge across Bendigedda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P. Improvements NowpadaVenkatapuram road from 0/0to15/0km

1/2010,Dt.11 .11.2010 43/201011,17.12.201 0 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2011

11.08.11

11.01.12

11.06.12

Completion of entire work

Roads

17.05.11

17.10.11

17.03.12

Completion of entire work WBM GR-II &III complete WBM GR-II &III complete

RCS

NCRMP/BW/AP/RCS/PRED/ 01/V.KOTTURU/0 02

Road from NP road to URK Puram Road from Deppuru, Bahadapalli road to Onkuluru & to cyclone shelter

29.01.12

29.05.12

29.09.12

29.01.12

29.05.12

29.09.12

Sub structure for bridge completed, Approach road e/w, GSB, WMM, SDBC completed. CD, R/W works completed. Slab concrete work is in progress. Deck slabs wearing coat & hand rails completed, Approach road work completed. Slabs completed and Approach road WMM completed. BT work completed, CC Road completed BT layer completed & CC road completed BT layer completed & CC road completed

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Road from R&B road to Devunthalada Road from Pollada to Komaralthada & to cyclonic shelter Road from Koyyam R&B Road to Moosavanipeta Road from Mentada to Dovupeta Road from Kotcherela road to Kollibhemavaram & cyclonic shelter Road from Kotcherla road to Pathesundrapalem Construction of Cyclone shelter at Kollipadu NCRMP/B_W/AP/ MPCS/PRED/01/S anthabommali/00 5

G.o rt No 451 dt 06.04.2012 G.o rt No 451 dt 06.04.2013 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010

29.01.12

29.05.12

29.09.12

WBM GR-II &III complete WBM GR-II &III complete Completion of entire work Completion of entire work Completion of entire work Completion of entire work Completion of stilt floor & first floor

29.01.12

29.05.12

29.09.12

BT layer completed & CC road completed BT layer completed & CC road completed BT layer completed BT layer completed BT layer completed & CC road completed BT layer & CC road completed Silt floor level slab completed. plinth beam completed sand filling is in progress, and columns above plinth beam is in progress

07.11.11 07.11.11

07.02.12 07.02.12

07.06.12 07.06.12

NCRMP/BW/AP/RCS/PRED/ 01/ETCHERLA/005

07.11.11

07.02.12

07.06.12

07.11.11 07.03.12

07.02.12 07.08.12

07.06.12 07.01.13

MPCS

Construction of Cyclone Shelter at Runku

G.o rt No 451 dt 06.04.2010

07.03.12

07.08.12

07.01.13

Completion of stilt floor & first floor

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STATUS OF WORKS IN VIZIANAGARAM DISTRICT UP TO 30.11.2012 Milestone Completion Dates First Second Third

Category

Packages allotted under Phase - 1

Names of works under each package

Agreement No./ Date

Progress w.r.t. milestone up to 31.08.2012

Remarks

NCRMP/B-W/ AP/ Br/ R&B/ 02/Puligadda/ 007 Bridges

Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road)

31/2010-2011 Dt. 01.12.2010

30.06.11

31.01.12

31.05.12

100% of work completed

As against of 100 % in the 3rd Milestone

NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008

Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) 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)

34/2010-2011 Dt. 08.12.2010

07.07.11

07.02.12

07.06.12

90% of work completed

As against of 100 % in the 3rd Milestone

Road

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

33/2010-2011 Dt. 08.12.2010

07.06.11

07.12.11

07.03.12

100% of work completed

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MONTHLY REPORT
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STATUS OF TOTAL WORKS IN VISAKHAPATNAM DISTRICT UP TO NOVEMBER-30.11.2012 Categor y Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 30.11.2012 Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 All Slabs are completed. Inside and outside wall plastering work completed. White cement applications, wood joinery and Electrical works are to be progress. Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 Stilt Slab & stilt floor, First floor and head room slabs are completed. Ceiling plastering work and first floor brick work are in progress.

Remarks Revised Milestone submitted & Work progress is within milestone.

NCRMP/BW/AP/MPCS/PRED/ 03/Payakaraopeta/ 003

Construction of cyclone shelter at Gajapathinagaram

/2011-12, Dt. 03.10.2011

05.06.12

05.10.12

05.02.13

Construction of cyclone shelter at Ratnayampeta MPCS

/2011-12, Dt. 03.10.2011

02.02.12

02.06.12

02.10.12

Within the Milestone

Construction of cyclone shelter at Patimeeda NCRMP/BW/AP/MPCS/PRED/ 03/Nakkapalli/002 Construction of cyclone shelter at Mullaparra

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Work progress is slow.

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Work progress is slow.

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Construction of cyclone shelter at Bangarampeta

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Stilt floor, First floor, second floor, Head room slabs are completed. Ist floor and second floor brick masonry work is in progress. Plinth beam completed and filling under floor is in progress. EOAT proposals submitted on 29.06.12. Work not started due to site problem

Work progress is slow.

NCRMP/BW/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/BW/AP/MPCS/PRED/ 03/Parawada/001 NCRMP/BW/AP/RCS/PRED/0 3/Anandapuram/00 1 NCRMP/BW/AP/RCS/PRED/0 3/Rambilli/002

Construction of cyclone shelter at Venkayyapalem Construction of cyclone shelter at Thikkavanipalem Road from NH-5 to Ramarayadupalem Road from R & B road to Rajakoduru Road from R & B road to Kattubolu to Marripalem Road from R & B road to Krishnampalem

/2011-12, Dt. 03.10.2011

02.01.12

02.04.12

02.07.12

Progress is Slow

/2011-12, Dt. 07.10.2011

06.01.12

06.04.12

06.07.12

Progress is Slow

/2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011

14.12.11

14.03.12

14.06.12

Road Furniture & B.T is completed. CD works are completed & B.T work is Completed CD works are completed & B.T work is Completed CD Work is completed & B.T work is completed B.T & C.C road works are Completed.

Within the Milestone Within the Milestone Within the Milestone Within the Milestone Within the Milestone

14.01.12 14.01.12 14.01.12

14.05.12 14.05.12 14.05.12

14.09.12 14.09.12 14.09.12

NCRMP/BW/AP/RCS/PRED/0 3/Nakkapalli/003

Road from R&B road to Pedatheernala to Chinatheernala

14.12.11

14.03.12

14.06.12

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Road from Upmaka Rajayyapeta R&B road to Janakayyapeta NCRMP/BW/AP/RHB/PRED/0 3/Nakkapalli/001 NCRMP/BW/AP/RHB/PRED/0 3/Anandapuram/00 3 Road from Vempudi to Patimeeda Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothurajanapalem Road from R & B road to Jalaripeta Road from R & B road to Venkayyapalem Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam

/2011-12, Dt. 15.09.2011 /2010-11, Dt. 11.01.2011 /2010-11, Dt. 27.01.2011 /2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 11.01.2011 /2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011

14.12.11 10.05.11 26.04.11

14.03.12 10.09.11 26.07.11

14.06.12 10.01.12 26.10.11

CD works are Completed & B.T work is completed Work is completed Work is completed

Within the Milestone -

09.06.11

09.09.11

09.12.11

Work is completed

27.06.11

27.09.11

27.12.11

Work is completed

NCRMP/BW/AP/RHB/PRED/0 3/Paravada/004

27.06.11

27.09.11

27.12.11

Work is completed

NCRMP/BW/AP/RHB/PRED/0 3/Rambilli/006 NCRMP/BW/AP/RHB/PRED/0 3/Atchutapuram/0 07

10.04.11

10.07.11

10.10.11

Work is completed

26.07.11

26.10.11

26.01.12

Work is completed

26.07.11

26.10.11

26.01.12

Work is completed

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MONTHLY REPORT
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STATUS OF WORKS IN DISTRICTS UP TO 30.11.2012 IN EAST GODAVARI DISTRICT.

Categor y Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.07.2012

Remarks

NCRMP/B-W /RCS/PRED/04/Karapa/00 1 NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004 NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004

Approach Road to cyclone Shelter at Adivipudi Road from R&B Road to P.Chodipallipeta CS

32/2011-12 Dt:20.05.2011

30-11-2011

31-10-2011

31-01-2012

100%

Completed.

73/2011-12 Dt:07.09.2011

3 months 06.12.2011

3 months 06.03.2012

3 months 06.06.2012

100%

Completed.

Road from R&B Road to K.Chodipallipeta CS

73/2011-12 Dt:07.09.2011

3 months 06.12.2011

3 months 06.03.2012

3 months 06.06.2012

100%

Completed

RCS

NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004 NCRMP/BW/AP/RCS/PRED/04/Uppa laguptam/003 NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004 NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004

Road from R&B Road to Hukumpeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS

73/2011-12 Dt:07.09.2011 74/2011-12 Dt: 23.09.2011 73 /2011-12 Dt:07.09.2011 73 /2011-12 Dt:07.09.2011

3 months 06.12.2011 3 months 22.11.2011 3 months 06.12.2011 3 months 06.12.2011

3 months 06.03.2012 3 months 22.06.2011 3 months 06.03.2012 3 months 06.03.2012

3 months 06.06.2012

100%

Completed

----------3 months 06.06.2012 3 months 06.06.2012

100%

Completed

100%

Completed

100%

Completed

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NCRMP/B-W /AP/RCS/PRED/04/Thond angi/004 NCRMP/B-W /AP/RHB/PRED/04/Karapa /001

Road from R&B Road to G.Musalayyapeta CS Road from Gurjanapalli to Bandulavaripalem Road from PR roads to Dasarivanipeta and to Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt.

73/2011-12 Dt:07.09.2011 24/2011-12 Dt:27.04.2011 18/2011-12 Dt:27.04.2011

3 months 06.12.2011

3 months 06.03.2012

3 months 06.06.2012

Nil

Not yet Started

30-09-2011

31-10-2011

31-01-2012

100%

Completed

RHB

NCRMP/B-W /AP/RHB/PRED/04/Katre nikona/003

NCRMP/BW/AP/MPCS/PRED/04/Up palaguptam/002

30-11-2011

30-11-2011

20-01-2012

100%

Completed. Stilt Floor Beams and Slab reinforcement is in progress. Stilt floor ceiling, columns plastering, Brick work in first floor and Compound wall is in progress. Stilt floor ceiling, columns plastering, Brick work in first floor and Compound wall is in progress.

78/2011-12 Dt:17.10.2011

3 months 16.01.2012

3 months 16.04.2012

3 months 16.07.2012

30%

MPCS

NCRMP/B-W /AP/MPCS/PRED/04/Thon dangi/001

Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi

77/2011-12 Dt:07.09.2011

4 months 16.02.2012

4 months 16.06.2012

4 months 16.10.2012

75%

NCRMP/B-W /AP/MPCS/PRED/04/Thon dangi/001

Construction of Cyclone Shelter at Avulamanda

77/2011-12 Dt:07.09.2011

4 months 16.02.2012

4 months 16.06.2012

4 months 16.10.2012

75%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

STATUS OF WORKS IN WEST GODAVARI DISTRICT UP TO 30.11.2012 Categ ory 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 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) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal ) Road from NH 214 A road to Harijanapeta of Kothota R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.) 25 /2011-12 Dt.26.05.2011 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 30.11.2012 100% Remarks Work Completed. Work Completed. Work Completed. Work Completed. Work Completed. Work Completed. Work Completed. Work Completed. Work Completed. Work Completed

100%

NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/001

16 /2011-12 Dt.27.04.2011

100%

100% 27/4/2011 to 22/9/2011 09/05/2011 to 04/09/2011 23/9/2011 to 24/2/2012 05/09/2011 to 06/01/2012 25/2/2012 to 26/7/2012 07/01/2011 to 08/5/2012

100% 100%

NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/002

21 /2011-12 Dt.09.05.2011

100% 100% 100%

NCRMP/BW/AP/RHB/PRED/ 05/Kalla/003 RHB

26/5/2011 To 20/8/2011

20/8/2011 to 21/11/2011

22/11/2011 To 23/2/2012

100%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

STATUS OF WORKS IN KRISHNA DISTRICT UP TO 30.11.2012 Categ ory Packages allotted under Phase - 1 NCRMP/BW/AP/RHB/PRED/06/Ma chilipatnam/001 Names of works under each package Road connecting R&B road through Gantlammapalem Road from R & B Road to B.V Thota Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet Road from R&B road to Cyclone Shelter at Chandala Road from Bhogireddypalli R&B Road to Ramakhandam RCS NCRMP/B-W /AP/RCS/PRED/06/Mach ilipatnam/001 Road from R&B Road Chinnapuram to Gundupalem Road from Potlapalem Z.P road to Pothepalli. Agreement No. / Date 8/201112/27.04.2011 7/201112/27.04.2011 7/201112/27.04.2011 9/201112/27.04.2011 9/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 32/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 Milestone Completion Dates First 26.07.2011 Second 26.10.2011 Third 26.01.2012 CD works, GSB, Gr-II, Gr-III, BT completed CD works, GSB, Gr-II, Gr-III, BT completed CD works, GSB, Gr-II, Gr-III, BT completed CD works, GSB, Gr-II, Gr-III, BT completed CD works, GSB, Gr-II, Gr-III, BT completed CD works, GSB, Gr-II, Gr-III, BT, CC completed CD works, GSB, Gr-II, Gr-III, BT completed GSB, Gr-II, Gr-III, CC, BT completed Remarks

RHB

NCRMP/BW/AP/RHB/PRED/06/Ma chilipatnam/002

26.07.2011

26.10.2011

26.01.2012

26.07.2011

26.10.2011

26.01.2012

NCRMP/BW/AP/RHB/PRED/06/Kr uthivennu/003

26.07.2011

26.10.2011

26.01.2012

26.07.2011

26.10.2011

26.01.2012

01.12.2011

01.03.2012

01.06.2012

01.12.2011

01.03.2012

01.06.2012

01.12.2011

01.03.2012

01.06.2012

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

STATUS OF WORKS IN GUNTUR DISTRICT UP TO 30.11.2012 Agreemen t No./ Date 7/20112012 27.04.2011 8/20112012 27.04.2011 79/20102011 1.12.2010 78/20102011 1.12.2010 2011-2012 1.11.2011 Milestone completion dates First 26.7.2011 26.8.2011 Second 26.10.2011 26.12.2011 Third 26.01.2012 26.4.2012 Progress w.r.t. milestone up to 31.11.2012 31.5.2011 30.11.2011 31.5.2012 90% 31.5.2011 30.11.2011 31.5.2012 90% 31.01.2012 31.01.2012 30.04.2012 30.04.2012 31.07.2012 31.07.2012 45% 2011-2012 1.11.2011 29.02.2012 29.02.2012 30.06.2012 30.06.2012 31.10.2012 31.10.2012 WMM completed. Approaches is in progress Completed. From Km 0.574 to km 0.964 CC completed. WBM Gr-II is in Progress GSB, CC is in Progress

Categ ory

Packages allotted under Phase - 1 NCRMP/BW/AP/RHB/PRED/07/KA RLAPALEM/001

Names of works under each package R/f Ganapavaram R&B Road to Kesavapuri ST colony R/f R&B Road to Mohammad Alipalem R/f R&B Road to Katurivaripalem. Reconstruction of High-level Bridge @Km5/2 of BapatlaSuryalanka Road across perali drain in Guntur Dt. Reconstruction of High-level Bridge @Km2/4 of BapatlaPandurangapuram Road across perali drain in Guntur Dt. 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

Remarks Completed. Completed. Completed.

RHB

NCRMP/BW/AP/PRED/07/Nagara m/002 NCRMP/BW/AP/Br/R&B/07/Bapatl a/010 NCRMP/BW/AP/Br/R&B/07/Bapatl a/011

Bridge s

NCRMP/BW/AP/RCS/PRED/07/PV Palem/001 RCS NCRMP/BW/AP/RCS/PRED/07/Karl apalem/002

20% 25%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

From R&B road toYaramvaripalem Road from R&B Road to Pedagollapalem Cyclone Shelter Pedagollapalem P.R road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar Road from R & B Road to Adavala H/O Bavaji palem Road from R & B Road to Atlavaripalem Road from R & B Road to Hanumathanagar Road from R & B Road to Adarsh nagar 2011-2012 17.10.2011

29.02.2012 29.02.2012

30.06.2012 30.06.2012

31.10.2012 31.10.2012

95% 98%

Completed. Completed. Shoulders are in progress. Completed. Completed. Completed. Completed. Completed.

29.02.2012 16.01.2012 16.01.2012 16.01.2012 2011-2012 27.10.2011 26.01.2012 26.01.2012

30.06.2012 16.04.2012 16.04.2012 16.04.2012 26.04.2012 26.04.2012

31.10.2012 16.07.2012 16.07.2012 16.07.2012 26.07.2012 26.07.2012

95% 99% 99% 99% 99% 99%

NCRMP/BW/AP/RCS/PRED/07/Niz ampatnam/003

NCRMP/BW/AP/RCS/PRED/07/Bap atla/004

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

STATUS OF WORKS IN PRAKASAM DISTRICT -NOVEMBER-2012 Milestone completion dates Names of works under each package Construction of High level Bridge at Km 16/10 of Naguluppapadu Kanaparthy road Road from Pakala ZP Road to Aulavaripalem Cyclone shelter Road from R&B Road to Somarajupalli Agreement No. / Date

Cate gory

Packages allotted under Phase - 1 NCRMP/BW/AP/Br/R& B/08/ Kanaparthy/0 12

First

Second

Third 5/31/2012 Completion of entire work including approaches

Progress of work for the month November

Remarks

% Work Compl eted

BRID GES

76/2010-11 Dated 1/12/2010 NCRMP/BW/AP/RHB/PRED/08/S .Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/08/S .Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/08/S .Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/08/S .Konda/002 dated 10/02/2011

5/31/2011 Completion up to sill level

12/31/2011 Completion up to below deck slab

Bridge work is completed.

As per milestone completed Mile stoneIII completed Mile stoneIII completed

100%

CC Road & Shoulders work is Completed. 8/24/2011 Earth work, CD work, GSB 4/24/2012 BT, Shoulders & road furniture BT, CC road & culverts are completed from KM 0/0 to 2/146. BT, & culverts are Completed from KM 0/0 to 0/900. work is completed WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up

100%

NCRMP/BW/AP/RHB/P RED/08/S.Ko nda/001 RHB

12/24/2011 WBM, Grade II & III

100%

Road from R&B road to Narravaripalem NCRMP/BW/AP/RHB/P RED/08/S.Ko nda/002

Mile stoneIII completed

100%

Road from NH5 to Mulaguntapadu

6/9/2011 Earth work, CD work, GSB

10/9/2011 WBM, Grade II & III

2/9/2012 BT, Shoulders & road furniture

Not Reached as per Mile stone-III

80%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

Road from R&B road to Chalivendradibb a Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter

NCRMP/BW/AP/RHB/PRED/08/S .Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/PRED/08/S .Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/PRED/08/S .Konda/002 dated 10/02/2011

WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up WBM-Grade-III material laying work is in progress CC road work is completed from KM 0/0 to KM 0/220. Shoulders work is to be taken up. BT, CC road, shoulders & culverts are completed from km 0/0 to km 3/8.work is completed BT completed.CD work completed.CC road work completed from km 0/0 to km 1/430 and CC dip work is completed

Not Reached as per Mile stone-III Not Reached as per Mile stone-III Mile stoneIII (Awaiting for 2nd EOT Proposal)

80%

NCRMP/BW/AP/RHB/P RED/08/S.Ko nda/002

6/9/2011 Earth work, CD work, GSB

10/9/2011 WBM, Grade II & III

2/9/2012 BT, Shoulders & road furniture

75%

98%

NCRMP/BW/AP/RHB/P RED/08/Koth apatnam/003

Road from R&B Road Allur to M T Raju colony

NCRMP/BW/AP/RHB/PRED/08/K othapatnam/003 Dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

As per milestone completed

100%

NCRMP/BW/AP/RHB/P RED/08/Koth apatnam/004

Road from KEM R&B Road to Sankuvarigunta

NCRMP/BW/AP/RHB/PRED/08/K othapatnam/004 Dated 27/04/2011

9/26/2011 Earth work, CD work, GSB

2/26/2012 WBM, Grade II & III

7/26/2012 BT, Shoulders & road furniture

Reached Mile stoneIII

100%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

Road from KEM R & B Road to Pullareddypalem

NCRMP/BW/AP/RHB/PRED/08/K othapatnam/004 Dated 27/04/2011

NCRMP/BW/AP/RHB/P RED/08/Ulav apadu/07

Road from MC Road to Subbarayudu Satram

NCRMP/BW/AP/RHB/PRED/08/U lavapadu/07 dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

NCRMP/BW/AP/RHB/P RED/08/Ulav apadu/08

Road from R&B road Tettu to Ramayapatnam

NCRMP/BW/AP/RHB/PRED/08/U lavapadu/08 dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

NCRMP/BW/AP/RHB/P RED/08/Tang utur/09

Road from R&B road Pellur to Vasepallipadu

NCRMP/BW/AP/RHB/PRED/08/T angutur/09 dated 16/03/2011

7/15/2011 Earth work, CD work, GSB

11/15/2011 WBM, Grade II & III

3/15/2012 BT, Shoulders & road furniture

BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 3/900. BT completed.CD work completed and shoulders work completed from km 0/0 to km 3/4. work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 5/086. work is completed BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 4/5. work is completed

As per milestone completed

100%

As per milestone completed

100%

As per milestone completed

100%

As per milestone completed

100%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

NCRMP/BW/AP/RHB/P RED/08/Tang utur/10

Road from R&B road to Kesupalem

NCRMP/BW/AP/RHB/PRED/08/T angutur/10 dated 19/04/2011

7/18/2011 Earth work, CD work, GSB

10/18/2011 WBM, Grade II & II

1/18/2012 BT, Shoulders & road furniture

Road from R&B road to Vijayanagar colony cyclone shelter

RCS

NCRMP/BW/AP/RCS/P RED/08/Veta palem/001

Road from NH road to Challareddypale m Road from R&B road to jeevaraksh nagar colony cyclone shelter Road from R&B road to Ramnagar colony cyclone shelter

NCRMP/BW/AP/RCS/PRED/08/V etapalem/001 dated 2011/12 dated 30.09.2011

1/29/2012 Earth work, GSB

5/29/2012 shoulders, Gr-III

9/29/2012 BT, CC pavement and road furniture

BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 2/103. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 0/525. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 1/735. work is completed C.C.road and Shoulders are completed Road from km 0/0 to km 0/500. C.C.completed Road from km 0/0 to km 0/475.Shoulders to be taken up.

As per milestone completed

100%

As per milestone completed

100%

As per milestone completed

100%

As per milestone completed Reached Mile stoneIII

100%

98%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

Road from R&B road to cyclone shelter at Mankenavaripale m Road from R&B Road to Keerthivaripalem cyclone shelter Road from R&B Road to Devinuthula cyclone shelter of Chirala Mandal

CC road completed. Shoulders work is to be taken up. C.C road and Shoulders are completed from km 0/0 to km 0/265. work is completed C.C road and Shoulders are completed from km 0/0 to km 0/800. work is completed Stilt floor, G.F , & Terrace floorroof slab completed. Brick work completed, Plastering work completed, Cattle platform completed revetment work completed, flooring work is completed, compound wall 120 meters length completed, Electrical work is completed.

Reached Mile stoneIII

95%

NCRMP/BW/AP/RCS/P RED/08/Chir ala/002

NCRMP/BW/AP/RCS/PRED/08/C hirala/002 dated 27.08.2011

As per milestone completed

100%

As per milestone completed

100%

MPC S

NCRMP/BW/APMPCS/P RED/08/Ulav apadu/001

Chakicharla cyclone shelter in Ulavapadu Mandal

NCRMP/BW/AP/MPCS/PRED/08/ Ulavapadu/001

24.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns, beams, 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.,

24.05.2012 Head room, plastering, flooring, water supply arrangeme nts, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion),

As per milestone completed

100%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

water harvesting, septic tank, slump and soak pit. etc., 23.05.2012 plastering, flooring, water supply arrangeme nts, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit. etc.,

work is completed

NCRMP/BW/APMPCS/P RED/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, beams, pcc flooring etc.,

23.02.2012 All items up to first floor slab and head room slb in 2 nd floor including stair case, columns etc.,

Internal & External Plastering completed. Flooring Work Completed. Compound Wall Painting Completed. CC Road Completed. Shoulder work in Completed. Painting work in Completed. Electrical Fittings in progress. Tiles in bathrooms work in Completed. Water harvest & Soak pit work in completed.

Not as per Milestone

98%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

STATUS OF WORKS IN SPSR NELLORE DISTRICT -NOVEMBER-2012 Name of package Name of work 1. Road from NH5 to Sambasiva Puram Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta KM to 2/720 Road from R&B Road to Muttambeka Via Pittuvanipalla Road from R&B Chittamur to Soma Samudram Road from5/8 of Chennayapalem Road to Gummadi bandla Road from pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem 1)Road from KT R&B road to Alaganipadu to Vavilla Road from R&B road Kancharapalem HW to Alaganipadu. date of agreement mile stone -I mile stone -II mile stone III Present Statues of work OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+SC completed WBM Gr-II is in progress & CD Works completed. % work comple ted 100% 99%

NCRMP/BW/AP/RHB/PRED/ 09/BOGOLO/RHB/ 001 NCRMP/BW/AP/RHB/PRED/ 09/BOGOLU/002 NCRMP/BW/AP/RHB/PRED/ 09/CHITTAMURU/ 003

1/19/2011

5Months: Earth Work, Pipe Culverts, GSB 6.5,2011 3Months: Earth Work, Pipe Culverts, GSB 17.6.2011 5Months: Earth Work, Pipe Culverts, GSB 16.6.20115Months : Earthwork, CD Works, cc pavement and GSB

10 Months: WBM GrII, GrII and Shoulders 6.8.2011 6 Months: WBM GrII, GrII and Shoulders 17.11.2011 10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture 6.11.20119 Months: BT and Road Furniture 17.4.2012 15 Months: BT and Road Furniture

07.02.2011

95% 96% 98% 98% 98% 97% 99% 61%

18.01.2011

RHB

NCRMP/BW/AP/RHB/PRED/ 09/RHB/KAVALI/0 04

17.01.2011

16.11.2011 10 Months: WBM GrII, GrIi I and Shoulders

16.4.2012 15 Months: BT and Road Furniture

NCRMP/BW/AP/RHB/PRED/ 09/VIDAVALURU/ 005

27.04.2011

26.9.2011 5Months: Earth Work, Pipe Culverts, GSB

26.2.201210 Months: WBM GrII, GrII and Shoulders

26.7.2012 15 Months: BT and Road Furniture

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

NCRMP/BW/AP/PRED/09/M UTHUKUR/RHB/0 06 NCRMP/BW/AP/RHB/PRED/ 09V.CHALEM/RHB /007 NCRMP/BW/AP/RHB/PRED/ 09/Allur/009 NCRMP/BW/AP/RHB/PRED/ 009/T.P.GUDUR/0 12 NCRMP/BW/AP/PRED/09/k ota/RCS /001 NCRMP/BW/AP/PRED/09/k ota/RCS /001 RCS NCRMP/BW/AP/PRED/09/M UTHUKUR/RCS/00 2 NCRMP/BW/AP/PRED/09/C hillakur/RCS/004

Road from R&B road to Patuvari Kandriga Road from Survepalli-Pudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali Kandriga Road from R&B road Alluru to Galidibbalu (via) Chukavani dibba Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram Road from R&B road to A.S PURAM

25.4.11

24.7.2011 3Months: Earth Work, Pipe Culverts, GSB 26.8.2011 4Months: Earth Work, Pipe Culverts, GSB 23.6.2011 5Months: Earth Work, Pipe Culverts, GSB 18.8.2011 3Months: Earth Work, Pipe Culverts, GSB

24.10.2011 6 Months: WBM GrII, GrII, CC Pavement and Shoulders 26.12.2011 8 Months: WBM GrII, GrII and Shoulders 23.11.2011 10 Months: WBM GrII, GrII and Shoulders 18.11.2011 6 Months: WBM GrII,GrII, CC Pavement and Shoulders 9.11.11 6 Months: WBM GrII,GrII and Shoulders 20.10.2011 6 Months: WBM GrII,GrII,CC Pavement and Shoulders 22.11.2011 6 Months: WBM GrII,GrII and Shoulders

24.1.2012 9 Months: BT and Road Furniture 26.4.2012 12 Months: BT and Road Furniture 23.4.2012 15 Months: BT and Road Furniture 18.2.2012 9 Months: BT and Road Furniture 9.2.2012 9 Months: BT, CC Pavement and Road Furniture 20.1.2012 9 Months: BT CC road and Road Furniture 22.2.2012 9 Months: BT, CC Pavement and Road Furniture

OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed

96%

99% 97%

27.04.2011

24.01.2011

99%

19.05.2011

96% 98% 97%

10.05.2011 Road from GD Road to Vavilla Palem Road from R&B Road kappaladoruvu to bandla Palem H.wada

9.8.2011 3Months: Earth Work, Pipe Culverts, GSB

100%

21.04.2011

20.7.2011 3Months: Earth Work, Pipe Culverts, GSB 22.8.2011 3Months: Earth Work, CD Works, GSB

OGPC+ SC completed

98%

Road from Kakuvaripalem R&B road to Vellapalem

23.05.2011

OGPC+ SC completed

98%

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

NCRMP/BW/AP/RCS/PRED/ 09/T.P.GUDUR/00 5

Road from7/2 M.C Road to Venkannapalem Pattuapalem

17.05.2011

16.8.2011 3Months: Earth Work, Pipe Culverts, GSB

16.11.2011 6 Months: WBM GrII,GrII Shoulders and CC Pavement 20.5.2012 4 Months: WBM GrII,GrII , Shoulders and CC Pavement

16.2.2012 9 Months: BT, CC Pavement and Road Furniture 20.9.2012 4 Months: BT, CC Pavement and Road Furniture

OGPC+ SC completed GSB. From 0.00 to 5.320(Bits) ,WBM Gr-II ,Gr-III from 0.00 to 5.320 and OGPC+SC 0/6 to 5/1 is completed OGPC+ SC completed

99%

NCRMP/BW/AP/RCS/PRED/ 09/KAVALI/006

Road Connecting R&B Road through Voturu Village in SPSR Nellore District.

21.09.2011

20.1.2012 4 Months: Earth Work, Pipe Culverts, GSB

85%

NCRMP/BW/AP/RCS/PRED/ 09/KAVALI/007 NCRMP/BW/AP/PRED/09/D. V.SATRAM/RCS/0 08

Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R&B road to Sullurpeta Mallam to Berijengalapalli cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal

29.08.2011

28.12.2011 4Months: Earth Work, Pipe Culverts, GSB 8.8.2011 3Months: Earth Work, Pipe Culverts, GSB 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road

28.4.2012 4 Months: WBM GrII,GrII , Shoulders and CC Pavement 8.11.2011 6 Months: WBM GrII, GrII Shoulders and CC Pavement 13.06.2013 (4 Months): WBM GrII, GrII Shoulders 13.06.2013 (4 Months): WBM GrII, GrII Shoulders

28.8.2012 4 Months: BT, CC Pavement and Road Furniture 8.2.2012 9 Months: BT, CC Pavement and Road Furniture 13.09.2013 Months) BT and Road Furniture 13.09.2012 Months) BT and Road Furniture

99%

09.05.2011

OGPC+ SC completed

98%

NCRMP/BW/AP/RCS/PRED/ 09/TADA/009

GSB work is in progress

14.09.2012 Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter

work is not started

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LIST OF NCR'S PENDING FOR NCRMP WORKS TO THE END OF NOVEMBER 2012
Sl. No Dist rict sl. no 1 Date of Inspecti on Name of Work/Package No. Observation Remarks Status

23.08.12

Road from Talasamudram to Dola regulator. NCRMP/BW/AP/RCS/PRED/01/Polaki/006. Construction of Cyclone Shelter at Runku, NCRMP/B-W/AP/MPCS/PRED/01/ Santhabommalli/005 Construction of Cyclone Shelter at Koliipadu, NCRMP/B-W/AP/MPCS/PRED/01/ Santhabommalli/005

WBM GR-III compaction is tested by Volumetric analysis method and degree of compaction is not satisfactory. Columns number A3, J6, H1, J1 are not as per drawing and plinth beam between PB1a is not constructed as per drawing. Bulging or sagging is observed under 3 beams. NCR 44 and 47 and Stop work orders issued until structural stability is ensured. Ceiling plastering was done and NCR 48 and 53 issued.

05.10.12

09.10.12

NCR-37 Issued and the contractor/Line Department is requested to take suitable remedial action. NCR-46 Issued and the contractor/Line Department are requested to take suitable remedial action. NCR-44, 47, 48 and 53 issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.

NCR No-37 pending.

NCR No-46 pending

SRIKAKULAM

10.10.12

Road From K.Umilada to Koduru (Link road) NCRMP/B-W/Ap/RHB/PRED/001/ Santhabommalli/003

Rain gullies observed at some places on shoulders portion and OGPC + Seal coat patch work is observed in Km 1/000

NCR-50 Issued and the contractor/Line Department is requested to take

NCRs pending. Andhra University professor that no structural problem is there. However, contractor has arranged for beam load testing. NCR-50 pending. Field Officers informed that 29 | P a g e

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suitable remedial action.

rectification will be done after rains are stopped. NCR-51 pending. Field Officers informed that rectification will be done after rains are stopped. NCR-54 pending. Departmental officers just informed that rectification was done. It needs to be verified. The Contractor told that the under size stones will be removed and repacked with suitable stones as per agreement. NCR Pending.

10.10.12

Road From DPN R&B road Uddandapalem NCRMP/B-W/Ap/RHB/PRED/001/ Santhabommalli/003

Shoulders are uneven surface observed and OGPC+ Seal coat patches are observed in Km 1/000 and 1/200

NCR-51 Issued and the contractor/Line Department are requested to take suitable remedial action before proceeding with further work. NCR-54 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-2 Issued to take suitable remedial action before proceeding with further layers.

19.10.12

Construction of Minor bridge at KM 12/2-4 of NH-5 to Surampeta via Tamada, Naruva

7 VIZINAGARAM

06.04.12

Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Chakaligadda / 008

Revetment thickness for Quadrants is verified at some locations. Thickness is not satisfying. As per MORT&H clause 2504, Required minimum weight is 40 kgs and minimum size is 300mm. And at some locations grouting is not done properly. Revetment, Apron stone samples are collected and verified for size and weight. Some samples are not satisfying the requirements of MORT & H Clause 2504.Required minimum weight is 40 kgs and minimum size is 300 MM minimum.

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25.07.12

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) NCRMP/B-W/ AP/ Br/ R&B/ 02/Puligadda/ 007

Rain cuts and gullies are formed in shoulder portion. Shoulders are disturbed at some places. The same shall be rectified.

NCR-3 Issued to take suitable remedial action before proceeding with further work.

30.10.12

GUNTUR

Reconstruction of HLB @ km5/2 of Bapatla - Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/BW/AP/Br/R&B/07/Bapatla/010. Road from R & B road to Chinapuluguvaripalem. Package No.: NCRMP/BW/AP/RCS/PRED/07/Karlapalem/00 2 Road from R&B road Pellur to Vasepallipadu.NCRMP/BW/AP/RHB/PRED/08/Tangutur/09

10

29.11.12

Revetment thickness is varying from 220 mm to 275 mm as against the specified thickness 300 mm. rectify the same before tacking up the grouting. The Fine aggregate material is collected and sieve analysis test Conducted and test result is found beyond the specified limits as per IS: 383. The sign boards which are provided in site are not semi reflective. Semi reflective sign boards are to be provided as per agreement.

11 PRAKASAM

01.09.12

NCR-13 Issued, R&B Department officers is request to take suitable remedial action before preceding the further work. NCR-14 Issued, Department officers is request to take suitable remedial action before preceding the further work. NCR-27 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.

The Contractor intimated that the gullies will be rectified by filling, compacting and sectioning the slopes after the completion of Rainey season. NCR Pending. Pending Ncr

Pending NCR

NCR Pending

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12

11.10.12

Construction Thoupula Kanaparthy cyclone shelter in Nagulappapadu mandal prakasam district NCRMP/B-W/APMPCS/PRED/08/NG Padu/003

13

19.10.12

Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District NCRMP/BW/AP/Br/R&B/08/ Kanaparthi/012 Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District NCRMP/BW/AP/Br/R&B/08/ Kanaparthi/012

1. Street light fittings are not of approved brand specified in the agreement. 2. Exhaust fans (2no's) of 225mm size are provided whereas the agreement specifies 300mm size. 3. For ceiling fans & tube lights ceiling roses are not provided. Rain cuts & dip gullies are formed in the bridge approaches. Shoulders are disturbed at many places. The same shall be rectified immediately. Grouted rough stone revetment work for quadrants is damaged, deep gullies are formed in the bridge approaches and shoulders are disturbed at many places (NCR no- 33). These damages shall be rectified immediately and compliance report furnished. WBM Grade-III layer is badly disturbed in the stretch km 0/000 to km 0/450 which is to be rectified immediately and compliance furnished.

NCR-32 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-33 Issued, R & B Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-34 Issued R & B Department officers is inform to take suitable remedial action before proceeding with further work.

NCR Pending

NCR Pending

14

NCR Pending

21.11.12

15

28.11.12

Road from Pakala R&B road to Mosanaladinne NCRMP/BW/AP/RHB/PRED/08/S.Ko nda/002

NCR-35 Issued, P R Department officers is informing to take suitable remedial action before proceeding with further work.

NCR Pending

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16

28.11.12

Road from NH5 to Mulaguntapadu NCRMP/BW/AP/RHB/PRED/08/S.Konda/002

17

18.07.12

Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta NCRMP/BW/AP/RHB/PRED/09/BOGOLU/001

18

17.07.12

Road fromR&bB road to patuvarikandrigaNCRMP/BW/AP/RHB/PRED/09/MUTHUKUR/0 06

WBM Grade-III layer is badly disturbed in the stretches from km 0/000 to km 0/310 and from km 0/400 to km 0/600. The disturbed stretches are to be rectified immediately and compliance furnished. 1. Non Reflective type sign boards are provided. As per agreement specifications all the sign boards shall be semi reflective in nature. Suitable remedial action is to be taken up 2. in KM 1/6, big hole is left in between road and sluice head wall. it is very dangerous to the public. Immediate protective action she be taken to prevent accidents. Sump is constructed in the formation width of the road near slab culvert location in km 0/200. Proper safety measures shall be taken to avoid accidents

NCR-36 Issued, P R Department officers is requested to take suitable remedial action before proceeding with further work. NCR-14 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.

NCR Pending

NCR Pending

NELLORE

NCR-28 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.

NCR Pending

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19

Road from R&B Chittamur to Soma SamudramNCRMP/BW/AP/RHB/PRED/09/CHITTAMURU /003 17.08.12

20

17.08.12

Providing BT Surface to the Road to the Road from R&B Road to Edagali Kandriga Package No.:NCRMP/BW/AP/RHB/PRED/ 09/Chalam/007 Road Connecting R&B Road through Voturu Village in SPSR Nellore District. NCRMP/BW/AP/RCS/PRED/09/KAVALI/006

l)At Km 1.380(RHs),collection chamber has to be covered with suitable measures to avoid accident. 2.At Km 1.250(LHS)a deep ditch exist at the BT edge where a water Bump is located. It is hazardous to the road user and it shall be protected by suitable arrangements At Km 0,010(RHs), uncovered water pump chamber is located on the shoulder of the road. It has to be covered irnmediately

NCR-28 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.

NCR Pending

NCR-29 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-30 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.

NCR Pending

21

08.10.12

Road is badly damaged in some stretches from km 1/8 to km 2/6 .Thorough rectification is to be done

NCR Pending

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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 November 2011 are presented.

Summary of QC Tests - Up to 30.11.2012 No. Tests Conducted during the Month 29 57 88 60 0 0 15 0 39 288 Total no. of Tests Passed 29 57 88 60 0 0 13 0 39 286 Failed 0 0 0 0 0 0 2 0 0 2 Total no. of Tests Passed 1387 457 2085 1076 349 82 572 1889 1072 8969 Failed 6 0 46 0 0 0 11 10 21 94

S.No.

District

Cumulative Tests Done

1 2 3 4 5 6 7 8 9

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total

1393 457 2131 1076 349 82 583 1899 1093 9063

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7.0 Details of Quality Control Audit Reports Submitted During this Month:

Package Number NCRMP/B-W/AP/MPCS/PRED/08/NG Padu/003 NCRMP/BW/AP/RHB/PRED/08/S.Konda/002 NCRMP/BW/AP/Br/R&B/07/Bapatla/011/2010 NCRMP/BW/AP/RCS/PRED/06/Machilipatnam/001 NCRMP/BW/AP/RHB/PRED/08/S.Konda/002 NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003

Name of Work Construction of Cyclone shelter at Thopupalem kanaparthy in Nagulapapadu Mandal Road from NH5 to Mulaguntapadu village in Singarayakonda Mandal RECONSTRUCTION OF HLB @ Km 2/4 OF BAPATLAPANDURANGAPURAM ROAD ACROSS PERALI DRAIN Road from Bhogireddypalli R&B road to Ramakhandam Road from R&B Road to Chalivendradibba in Singarayakonda mandal Road from R&B road to Cyclone shelter at Chandala

District Prakasam

Prakasam

Guntur

Krishna

Prakasam Krishna

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NCRMP/BW/AP/Br/R&B/07/Bapatla/010/2010 NCRMP/BW/AP/RHB/PRED/09/Vidavalur/ 005. NCRMP/BW/AP/RHB/PRED/08/S.Konda/002 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RHB/PRED/05/MOGALTHURU/001 NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003 NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003 NCRMP/BW/AP/RCS/PRED/07/Karlapale m/002. NCRMP/B-W/AP/RHB/ PRED/05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003 NCRMP/BW/AP/RCS/PRED/07/Karlapale m/002

RECONSTRUCTION OF HLB @ Km 5/2 OF BAPATLA-SURYALANKA ROAD ACROSS PERALI DRAIN Road from R&B road Alaganipadu to Vavilla of Vidavalur Road from Pakala R&B road to Mosanaladinne Road from NH 214 A at Ranga statue center to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal Road from NH 214 A road to Harijanawada of kothota of Mogalthuru Mandal From Narsapur Mogaltur R&B road to Dayadalspeta via Venkateshwara Swamy Temple of Mogalthuru Mandal Road from R&B Road to Gurunadhanagar Road from R&B Road to Atlavaripalem in Nizampatnam Mandal Road from Ganapavaram R&B road to Pedamarpuvaripalem Road from LB Cherla CC road to Chillapalem of LB Cherla of Narsapur Mandal Road from R&B road to Pedalanka of Narsapur Mandal From A-U R&B Road to Satyanarayanapuram of Kalla Mandal Road from R&B Road to Chinapuluguvaripalem

Guntur SPSR Nellore Prakasam West Godavari West Godavari

West Godavari

West Godavari West Godavari Guntur Guntur Guntur West Godavari West Godavari West Godavari Guntur

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NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002

Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal

Vishakhapatnam Visakhapatnam

8.0 Details of Environmental and Social Reports Submitted During this Month:

Package Number NCRMP/BW/AP/Br/R&B/PRED/O7/Bapatla/010 NCRMP/BW/AP/Br/R&B/PRED/O7/Bapatla/011 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/Nizampatnam/003 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/Nagaram/002 NCRMP/BW/AP/RCS/PRED/O7/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/O7/PVPalem/001 NCRMP/BW/AP/RHB/PRED/O7/Nagaram/002

Name of Work Reconstruction of HLB @ Km.5/2 of BapatlaSuryalanka road across Perali Drain Reconstruction of HLB @ Km.2/4 of BapatlaPandurangapuram road across Perali Drain Road from R&B Road to Pedagollapalem Road from Pedagollapalem P.R. Road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar Road from Ganapavaram R&B Road to Kesavapuri ST Colony Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem Road from R&B Road to Mohammad Alipalem Road from R&B Road to Yaramavaripalem Road from R&B Road to Mandevaripalem Road from R&B Road to Katurivaripalem

District Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur

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Consolidated E&S Report for Prakasam District in the Month of October 2012:

Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Guntur in October,2012) NOT COMPLICED NOT APPLICABLE

S.No

Activity

Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including:

COMPLICED

TOTAL

Work Plan for EMP implementation

12

12

12 12 12 12 12

12 12 12 12 12

Regulatory Permissions and Consents

Consultation and Community Consent

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a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees.

12 12 12

12 12 12

12

12

12

12

12

12

Construction/ Labour Camp

12

12

12 12 12

12 12 12

Site Clearance

12

12

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b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance

12

12

12

12

12 1 11 12 12 11 1 12 12

12 12 12 12 12 12 12 12

Quarry Operations

Borrow Areas

e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection:

12

12

12

12

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1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area.

12

12

12 12 12 12 1 1

12 12 12 12 12 12 12

12 12 12 12

12 12 12

12 12

12 12

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Water Extraction /Use

Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. 12

12

12

12

12

10

Safety of Road Users and Local Residents

12

12

12

12

12

11

Workers Safety

12

12

12 12 12

12 12 12

12

Air pollution

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13

Water Pollution

14

Noise Pollution

15

Disposal Debris/ wastes

c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats.

12 12

12 12

12

12

12

12

12

12

12 12 12

12 12 12

12

12

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16

Restoration and Rehabilitation of Sites

17

Liabilities

All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram anchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.

12

12

12

12

12

12

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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

9.0 Statement Showing the Inspections and Site Visits of Districts during the Month of November -2012

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS
07.11.12, 14.11.12, 17.11.12 16.11.12 06.11.12, 16.11.12 16.11.12 16.11.12 3

NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005

Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, Bahadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komrlatjhada&Cyclonic shelter Road from R&B ROAD TO Devunalthada Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist. Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta road via Naruva & Mentada

2 3 4 5

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002

1 2 1 1

NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005

17.11.12

NCRMP/B_W/AP/Br/R&B/01/Bendigedda/004

15.11.12 05.11.12, 21.11.12

NCRMP/B_W/AP/Br/R&B/01/Surampeta/003

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NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006

Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via talasamudram Road from DPN road Uddandapalem

29.11.12

10

NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006

29.11.12

11

NCRMP/B-W/AP/MPCS/PRED/01/Polaki/005

29.11.12

12

NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003

20.11.12

13

NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003

Road from K.Umilada to Koduru (Link road) Construction of HLB across uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Road from kotcherla road to Kollibhemavaram & cyclone shelter

20.11.12

14

NCRMP/B_W/BR/R&B/01/uppigedda/002

20.11.12 05.11.12, 21.11.12 05.11.12, 21.11.12 05.11.12, 18.11.12, 21.11.12, 28.11.12, 29.11.12, 30.11.12

15

NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005

16

NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005

Road from kotcherla road to Pathasundarapalem

17

NCRMP/BW/AP/Br/AR&B/01/Patnavanipeta/001

Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem.

TOTAL

28

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO . PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 08.11.12 19.11.12 23.11.12 24.11.12 29.11.12 Total NO. OF VISITS

NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008

Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) in Vizianagaram District.

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO . 1 PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 10.11.12 20.11.12 11.11.12 26.11.12 NO. OF VISITS 2

NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004

Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal

NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002

NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003

Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal

28.11.12

NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003

27.11.12

20.11.12 10.11.12 11.11.12 20.11.12 26.11.12 TOTAL

NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002

Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal

11

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 1 NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003 ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI IN E.G.Dt. ROAD FROM GURAJANAPALLI TO BANDULAVARIPALEM Nil NO. OF VISITS Nil

Nil

Nil

3 4 5 6

Road from PR road to Dasarivanipeta and to Cyclone Shelter Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K. Chodipallipeta CS

Nil Nil 05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 05.11.2012, 14.11.2012, 19.11.2012, 22.112012 & 29.11.2012 05.11.2012, 14.11.2012,19.11.2012 & 29.11.2012

Nil Nil 4 4

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

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Road from R&B Road to Danavaipeta CS

05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 14.11.2012, 19.11.2012, 22.11.2012, & 29.11.2012 05.11.2012, 07.11.2012, 14.11.2012, 19.11.2012, 22.11.2012, & 29.11.2012 Nil

10 NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 11 NCRMP/B-W/ AP/RCS/ PRED/04/Uppalaguptam/003 NCRMP/B-W/ AP/MPCS/ PRED/04/Uppalaguptam/002

Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Road from R&B Road to Chinarghavulapeta Cyclone Shelter Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.

12

Nil

13

26.11.2012 TOTAL

1 32

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MONTHLY REPORT
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. NCRMP/B-W/AP/RHB/ PRED/05/Nasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/001 PACKAGE NO NAME OF WORK 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 (Nasapur Mandal W.G.Dist.) Road from R&B road to Pedalanka (Nasapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria (Nasapur Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003 From A-U R&B Road to Satyanarayanapuram, (Kalla Mandal W.G.Dist.) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.) Total

TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISITS VISITS 05.11.2012 05.11.2012 05.11.2012, 22.11.2012 05.11.2012 05.11.2012 22.11.2012 15.11.2012, 26.11.2012 15.11.2012, 26.11.2012 15.11.2012, 26.11.2012 1 1 2 1 1 1 2 2 2 0 13

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MONTHLY REPORT
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 04.11.2012 05.11.2012 05.11.2012 21.11.2012 05.11.2012 05.11.2012 20.11.2012 21.11.2012 02.11.2012 04.11.2012 04.11.2012 21.11.2012 02.11.2012 04.11.2012 Total NO. OF VISITS 1 1

Road from R&B road to Chikativanipalem 1 NCRMP/B-W/AP/RHB/PRED/06/Machilipatnam/002 Road from R&B road to B.V.Thota

NCRMP/B-W/AP/RHB/PRED/ 06/Machipatnam/001

Road connecting R&B road through Gantlammapalem Road from Intheru ZP road to Rangaraopet peta Road from R&B road to Cyclone shelter at Chandala Road from Chinnapuram R&B road to Gundupalem

2 1 3 2 2 2 14

NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu(M)/003

NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001

Road from Potalapalem ZP road to Pothepalli Road from Bhogireddypalli R&B road to Ramakhandam

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Road from Ganapavaram R&B Road to Pedamarpuvaripalem. 1 NCRMP/B-W/AP/RCS/PRED/07/Karalapalem/002 Road from R&B road to Chinapuluguvaripalem Road form R&B Road to Gurunadhanagar 2 NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003 Road form R&B Road to Adavala H/o Bavajipalem Road from R & B Road to Atlavaripalem Road from R & B Road to Adarsh nagar. 3 NCRMP/B-W/AP/RCS/PRED/07/Bapatla/003 Road from R & B Road to Hanumanth nagar. Road from R&B Road to Mohammadalipalem. Road from R & B Road Allur to Yadavapalem 09.11.2012 14.11.2012 21.11.2012 22.11.2012 29.11.2012. 09.11.2012 14.11.2012 21.11.2012 22.11.2012 29.11.2012 14.11.2012 19.11.2012 14.11.2012 21.11.2012 21.11.2012 19.11.2012 21.11.2012 NO. OF VISITS 5

1 1 1 1 1 1 1

4 5

NCRMP/B-W/AP/RHB/PRED/07/Nagaram/001 NCRMP/B-W/AP/RCS/PRED/07/Pv palem/001

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NCRMP/B-W/AP/Br/R&B/07/Bapatla/010

Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla - Pandurangapuram road across perali drain in Guntur District. Bridge in Km 14/6 of Chandolu bridge to Nizampatnam road in Guntur district.

4.11.2012

NCRMP/B-W/AP/Br/R&B/07/Bapatla/011

4.11.2012

4.11.2012

Phase-II Road from R&B road to Chandramouli Nagar In Nizampatnam Mandal. 4.11.2012 TOTAL 1 21

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS 02.11.2012 28.11.2012 05.11.2012 09.11.2012 14.11.2012 28.11.2012 02.11.2012 09.11.2012 2

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from NH5 to Mulaguntapadu

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from Pakala R&B road to Mosanaladinne

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from R&B road to Chalivendradibba

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from R&B road to Binginapalli Harijanawada Cyclone Shelter

09.11.2012

NCRMP/BW/AP/RHB/PRED/08/Kothapatnam/003 NCRMP/BW/AP/RHB/PRED/08/Kothapatnam/004 NCRMP/BW/AP/RHB/PRED/08/Kothapatnam/004

Road from R&B Road Allur to M T Raju colony

19.11.2012

Road from KEM R & B Road to Pullareddypalem

19.11.2012

Road from KEM R&B Road to Sankuvarigunta

19.11.2012

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NCRMP/B-W/APMPCS/PRED/08/NG Padu/003

Kanaparthy cyclone shelter in Nagulappapadu mandal prakasam district

21.11.2012

NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09

Road from R&B road Pellur to Vasepallipadu

21.11.2012 25.11.2012 21.11.2012 22.11.2012 Total

10

NCRMP/B-W/AP/Br/R&B/08/ Kanaparthi/012

Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District

2 17

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF NOVEMBER 2012
SL NO TPQA INSPECTIONS DURING THIS MONTH Package Number Name of work DATES OF VISITS NCRMP/BW/AP/RHB/PRED/09/VIDAVALURU/005 NCRMP/BW/AP/RHB/PRED/09/VIDAVALURU/005 NCRMP/BW/AP/RHB/PRED/09/BOGOLO/RHB/01 NCRMP/BW/AP/RHB/PRED/09/RHB/KAVALI/004 NCRMP/BW/AP/RHB/PRED/09/RHB/KAVALI/004 NCRMP/B-W/AP/RCS/PRED/09/TADA/009 NO. OF VISITS

Road from KT R&B road to Alaganipadu to Vavilla

09.11.2012

Road from R&B road Kancharapalem HW to Alaganipadu.

09.11.2012

Road from NH5 to Sambasivapuram

15.11.2012

4 5

Road from5/8 of Chennayapalem Road to Gummadibandla Road from Pedatappupalem R&B road to Chennayapalem H.wada

15.11.2012 15.11.2012

1 1

Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt.

05.11.2012

NCRMP/B-W/AP/RCS/PRED/09/TADA/009

Road from @ km 56/8 to CK Road to Periyavettu Kuppam Cyclone Shelter

05.11.2012

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NCRMP/BW/AP/RHB/PRED/09/T.P.Gudur/012 NCRMP/BW/AP/RHB/PRED/09/T.P.Gudur/012

Road from R&B Road C.S. Puramto Siva Rama Puram.

21.11.2012

Ring Road to T.P.Gudur-Salipeta R&B Road via C.S.Puram and Mandapam Village

21.11.2012

10

NCRMP/BW/AP/RHB/PRED/09/BOGOLO/001

Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Vekateshpalem

22.11.2012

11

NCRMP/BW/AP/RHB/PRED/09V.CHALEM/007 NCRMP/BW/AP/RHB/PRED/09/Muthukur/006 NCRMP/BW/AP/RHB/PRED/09/BOGOLU/001

Providing BT Surface to the road from R&B road to edagali kandriga

22.11.2012

12

Road from R&B road to Patuvarikandriga

22.11.2012

13

Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta

22.11.2012 Total

1 13

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Photo Presentation by Third Party Quality Audit Consultant of AP NCRMP Works during November 2012
In Joint Venture