Monthly Progress Report For July 2013

Consultancy Services for Third Party Quality Audit
in Joint Venture with
MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
CONTENTS
1.0 2.0 3.0 4.0
Project Background Major Activities and Review Meetings of the Month Out Line Tasks to be carried out Activities of Third Party Quality Audit Consultant
2 3 3 5
Page 1 of 130
MONTHLY REPORT
1. 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, Roads to habitations, Roads & Bridges and Saline Embankments 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. 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 15th April13, 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.
Page 2 of 130
MONTHLY REPORT
2. Major Activities and Review Meetings of the Month S.No 1 2 Place Prakasam Hyderabad Date 18.07.2013 29.07.2013 Activity Conducted workshop for Engineers and Contractors on Quality Assurance on NCRMP works at Chief Planning office, Ongole Attended NCRMP Review meeting at 'H' Block, AP Secretariat, Hyderabad
3. Outline of tasks to be carried out The scopes of services for the Third Party Quality Audit (TPQA) assignment are A. The consultant will prepare an inception report within 30 days from signing of the contract that details the method agreed during negotiations to be employed in performing the services. B. Assist SPIU in resolving issues related to Non compliances. C. The field testing being conducted by the implementation staff will be observed and when doubts arise in such observations another sample will be taken and will be tested independently to verify whether it is as per the standards or not. D. The consultant will review civil work components of the cyclone shelters and related roads & bridges of these buildings and compliances and non-compliances will be reported regularly to PIU and line department. E. Consultants will visit the sites for each stage of work and audit F. The consultant will visit the construction sites randomly without prior information to the implementing agency, along with the regular site visits. The consultant will be submitting weekly reports before the 3rd day of the following week. Monthly reports, quarterly reports, annual reports will be submitted as per the scheduled time plan. In case of noncompliance the consultant will be reporting the same to the concerned SPIU representative along with photo documentation and will be suggesting the corrective measures. Regular feedback will be given with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report should be submitted to the SPIU and line departments and if necessary Stop Work notices will be issued through the Engineer in-charge. G. The consultant will be presenting the quarterly review status which will be giving clear idea of the quality and quantum of work in progress. It gives a clear idea of the compliances and non-
Page 3 of 130
MONTHLY REPORT
compliances of the works, the remedial measured suggested & taken up for non-compliances and the modifications needed in the work plan basing on the experiences in the lapsed quarter. H. The consultant will assist SPIU in ensuring the works, by way of reporting, are carried out as per specifications, quality & quantity and towards achieving the desired results. Any defective work noticed by the consultant shall be reported immediately and suggest corrective measures to the field engineers, for immediate rectification and give feedback to SPIU with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report will be submitted to the SPIU& line department. I. The consultant will participate in the workshops / trainings administrated by the PIUs / line departments, quarterly and also as and when called for to give their inputs and also to act as resource persons as and when needed. J. The competency of the implementation staff will be verified and reported to SPIU and suitable suggestions will be made. K. The work plans of the implementation agency will be observed and suitable modifications will be suggested basing on the past experiences in the sites. L. The consultant will prescribe suitable formats for progress reporting and the same formats will be used to report regularly. M. The consultant will advise on the required site audit procedures for individual duties and responsibilities, including detailed inspection schedules and check lists. N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arises related to quality of works and / or compliance of standards using mobile laboratory available with the consultant or nearby approved laboratories. The consultant shall advise few more labs for testing suitably, which after the approval of the SPIU / line departments, can be used for testing. O. Review the workers safety standards being followed in the construction site to avoid any type of losses / damages, as far as possible. P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultant will take the samples and get it tested in accredited/approved laboratories which will be first inspected and recommended for accrediting by Consultant under the project by SPIU. The identification and certification of the testing agency will be specific to the tests that can be carried out in a particular laboratory. Q. The Consultant will establish a mobile laboratory exclusively for Embankments. R. Surprise field visits will be carried out without advance information to the Line departments and Contractors.
Page 4 of 130
MONTHLY REPORT
S. At the end of every week the Consultant will submit a report containing the details of field visits undertaken during the week indicating the date of visit. In addition to the site level reports and weekly report, consolidated reports would be submitted every month and quarter, compiling the findings in the site reports, summary audit opinion, corrective actions, progress of works and issues etc. The Consultant will also make presentations on audit findings at the designated forums as and when required by the client. 4. Activities of Third Party Quality Audit Consultant. All the activities of TPQA consultant, such as status of TPQA visits, Quality Audit reports, NCR status reports, status of Quality Control tests and other reports are summarized in the tables and furnished in this Monthly Progress Report as detailed below. Status of NCRMP Year-1 works are given in Table-1 Final QCRs to be submitted for the Year-1 works statement is given in Table-2 Spillover works statement for the Year-1 works are given in Table-3 Details of Spillover works for the year-1 works are given in Table-4 Agreements communicated for NCRMP Year-2 works statement given in Table-5 Overall statement of Agreements communicated Year-2 works + Spillover Year-1 works statement is given in Table-6 Status of works communicated agreements and spill over works abstract is given in Table-7 Work wise status for all 9 districts are enclosed as Annexure-A District wise NCR submitted are enclosed as Annexure-B District wise QC tests conducted are enclosed as Annexure-C District wise Civil Engineers, Environmental and Social staff and Electrical engineers site visits abstract and details of visits are enclosed as Annexure-D District wise Surpise site visits abstract enclosed as Annexure-E Statement of Quality Control Audit reports submitted by TPQA Consultant in the month of June-2013 is enclosed as Annexure-F. Photographs of TPQA visits are enclosed as Annexure-G.
Page 5 of 130
Status of NCRMP Year-1 works up to 14.04.2013

No. of works Completed Roads (R&B) No. of Final Reports Submitted No. of works(Under Concluded Agreements) Roads (R&B) S.no Bridges District RHB RCS
TABLE - 1
No. of works not started No. of works under Progress Roads (R&B)
Bridges
Bridges
MPCS
MPCS
MPCS
Total
Total
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasham 9 Nellore
Total
6 8 2 10 5 3 14 16 64
8 6 8 3 12 7 10 54
2 7 3 2 14
4 2 2 1 9
1 1 2
21 3 21 13 10 8 17 24 26 143
3 0 8 2 10 5 3 14 16 61
8 0 6 7 0 3 11 7 8 50
0 0 5 2 0 0 0 2 0 9
3 2 0 0 0 0 1 1 0 7
1 1 0 0 0 0 0 0 0 2
15 3 19 11 10 8 15 24 24 129
12 3 14 8 10 8 9 24 24 112
3 0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 1 0 2 3
2 0 1 1 0 0 0 0 0 4
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
Total
RHB
RHB
RCS
RCS
6 0 1 1 0 0 2 0 2 12
0 0 1 1 0 0 0 0 0 2
Total No. of works entrusted in Year-1 = 143 nos No. of works completed by 14.04.2013 = 129 nos No. of works for which Final QCRs submitted = 112 nos
No. of works deleted = 2 nos Spillover works in to Year 2 = 143 2 129 = 12 nos No. of works for which Final QCRs to be submitted = 17 nos
Page 6 of 130
List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
Sl. Dist Categ No rict ory Srikakulam 1 2 3 4 Visakhapatnam 5 6 7 8 East Godavari 9 10 11 12 13 Guntur 14 15 16 17 RCS NCRMP/B-W/AP/RCS/PRED/ 04/Uppalaguptam/003 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 Packages allotted under Phase - 1 s.no Names of works under each package 1 RHB NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 2 3 NCRMP/B-W/AP/MPCS/PRED /03/Payakaraopeta/003 MPCS NCRMP/B-W/AP/MPCS/PRED /03/Nakkapalli/002 1 2 3 4 5 1 2 3 1 2 3 RCS NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 4 5 6 Road from DPN R&B road to Uddandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Construction of CS at Gajapathinagaram Construction of CS at Ratnayampeta Construction of CS at Patimeeda Construction of CS at Mullaparra Construction of CS at Bangarampeta Road from R&B Road to Chinaraghavulapeta CS Construction of CS at Lakshmanudipeta in Thondangi Construction of CS at Avulamanda Road from R&B road to Mandevaripalem Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem From R&B road to Yaramvaripalem Road from R&B Road to Pedagollapalem CS Pedagollapalem PR road to Bonthagoralapalem Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
TABLE - 2
Remarks EOAT and Approval of working estimate awaited EOAT and Approval of working estimate awaited EOAT and Approval of working estimate awaited Approval of working estimate awaited Approval of working estimate awaited working estimate approval not received working estimate approval not received working estimate approval not received Approval of working estimate awaited & ATRs not received working estimate approval not received working estimate approval not received Approval of working estimate awaited Approval of working estimate ATR not received Approval of working estimate ATR not received Approval of working estimate ATR not received Approval of working estimate ATR not received Approval of working estimate ATR not received awaited & awaited & awaited & awaited & awaited &
MPCS
Page 7 of 130
Details of Spill over (NCRMP Year-1) works which are not completed by 14.04.2013
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works
TABLE - 3
TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasam 9 Nellore Total
1 0 1 1 0 0 0 0 0 3
2 0 1 1 0 0 0 0 0 4
0 0 0 0 0 0 1 0 1 2
0 0 0 0 0 0 1 0 2 3
2 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 3
3 0 1 1 0 0 1 0 1 7
5 0 1 1 0 0 1 0 2 10
1 0 0 0 0 0 1 0 0 2
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4 0 1 1 0 0 2 0 1 9
6 0 1 1 0 0 2 0 2 12
Page 8 of 130
SPILL OVER (NCRMP YEAR-1) WORKS STATUS

Sl. No 1 2 3 Srikaulam 4 R&B bridge RHB District Categ ory Packages allotted under Phase - 1 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/006 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/005 NCRMP/B-W/AP/Br/R&B/ 01/Uppugedda/002 s.no Names of works under each package 1 2 3 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 High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem in Srikakulam Dt, A.P. Construction of CS at Kollipadu Construction of CS at Runku Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011 47/2010-2011, Dt17.12.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 /2011-12, Dt. 03.10.2011 78/2011-12 Dt:17.10.2011 78/2010-11 1.12.2010 2011-2012 1.11.2011 14.09.2012 14.09.2012 Work Status Completed Completed Completed Work in Progress Work in Progress Work in Progress work in progress Completed work in progress Completed work in progress Work completed
WBM Gr-II progress
TABLE - 4
Remarks
Bridge hand rails and finishing work is in progress, Approach road earth work completed Finishings is in progress, & compound wall work is in progress Finishings is in progress, & Sump, Septic tank anfd compound wall execavation is in progress.
5 MPCS 6
NCRMP/B_W/AP/MPCS/PRED/ 01/Santhabommalli/005
5 6
Visakhapa 7 MPCS tnam

8 9
NCRMP/B-W/AP/MPCS/PRED /03/Rambilli/004 NCRMP/B-W/AP/MPCS/PRED/ 04/ Uppalaguptam/002 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009
Construction of CS at Venkayyapalem Construction of CS at Pedaraghavulapeta of Uppalaguptam Mandal Reconstruction of HLB @Km2/4 of Bapatla Pandurangapuram Road across perali drain Road from R&B Road Alluru to Yadavapalem Road from @ 56/8 to C.K road to Periyavettu kuppam CS Providing BT road to Pedapannamgadu in Tada Mandal
All slabs, brick work, plastering, wood joinery, flooring, plumbing, painting completed. One side compound wall is to be construct.
East Godavari Guntur
MPCS Bridges RCS
1 4 6 3 2
Bridge completed Approaches Pending due to LA problem
10 11 12
SPSR Nellore
RCS
Road furniture is balance
Page 9 of 130
Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works
TABLE - 5
TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
11 1 1 3 0 0 2 0 0 18
22 1 1 5 0 0 2 0 0 31
4 1 3 6 4 8 2 3 10 41
11 5 4 9 9 26 3 11 18 96
4 0 3 5 8 8 1 8 9 46
10 0 5 8 24 23 1 23 19 113
19 2 7 14 12 16 5 11 19 105
43 6 10 22 33 49 6 34 37 240
0 0 0 2 0 0 1 1 0 4
0 0 0 2 0 0 1 1 0 4
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 2 7 16 12 16 6 12 19 109
43 6 10 24 33 49 7 35 37 244
Page 10 of 130
TABLE - 6 Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013 + Spill over works of Year-1
PR Sl. No. District MPCS Packages Works RCS Packages Works RHB Packages Works TOTAL Packages Works R&B Bridges Packages Works I & CAD Saline Embankment Packages Works TOTAL Packages Works
12 1 2 4 0 0 2 0 0 21
24 1 2 6 0 0 2 0 0 35
4 1 3 6 4 8 3 3 11 43
11 5 4 9 9 26 4 11 20 99
6 0 3 5 8 8 1 8 9 48
13 0 5 8 24 23 1 23 19 116
22 2 8 15 12 16 6 11 20 112
48 6 11 23 33 49 7 34 39 250
1 0 0 2 0 0 2 1 0 6
1 0 0 2 0 0 2 1 0 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
23 2 8 17 12 16 8 12 20 118
49 6 11 25 33 49 9 35 39 256
Page 11 of 130
ABSTRACT OF NCRMP WORKS PROGRESS STATUS UP TO JULY 2013

Review of Contract Document Work Entrusted Sl. No. Status of Works Cummulative Visits of TPQA Electrical Engg visits Civil Engineers visits Total No. of QC tests conducted NCRs By TPQA
TABLE - 7
Cummulative Audit Reports submitted by TPQA Electrical Audit reports Social & Env Audit reports Civil Audit Reports
Env & Social visits
Not started
Total Visits
Completed
Stopped / Deleted
I & CADD
Progress
48 6 11 23 33 49 7 34 39 250
1 0 0 2 0 0 2 1 0 6
0 0 0 0 0 0 0 0 0 0
49 6 11 25 33 45 9 35 39 252
40 6 11 17 31 38 6 35 39 223
5 0 0 8 2 11 3 0 0 29
40 6 11 17 31 38 5 35 39 222
0 0 0 1 0 0 1 0 0 2
4 0 0 0 0 0 0 0 0 4
192 28 122 114 164 59 70 187 150 1086
32 5 18 1 1 11 2 36 46 152
2 0 13 5 0 0 0 0 0 20
226 33 153 120 165 70 72 223 196
168 48 528 135 229 57 26 654 1030
15 0 10 1 16 5 0 19 15 81
1 0 1 1 16 2 0 10 9 40
Pending
Started
District PR
R&B - Bridges
Issued
Closed
14 0 9 0 0 3 0 9 6 41
17 5 20 4 8 4 1 29 27 115
23 0 9 0 0 8 0 18 24 82
2 17 3 22
1258 2875
Page 12 of 130
Annexure - A
Status of Works
Page 13 of 130
Consolidated Abstract Status of NCRMP Works to the end of July 2013
RATE OF PROGRESS OF WORKS
No of works
up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted

Total No of Works
92 78 19 34 29 4
256
100 90 80 70 60 50 40 30 20 10 0
92 78
34 19
29
4 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted
Page 14 of 130
Abstract Status of NCRMP Works in Srikakulam District to the end of July 2013
No of works
up to 10% 11 to 40% 41 to 70% 71 to 100% works Deleted Works Not Started Completed
Total No of works
20 13 0 7 4 5 3
49
25 20 15 10 5 0 up to 10% 11 to 40% 0 41 to 70% 71 to 100% works Deleted Works Not Started 20
13
7 4 5
Page 15 of 130
Status of NCRMP works in Srikakulam District to the end of July 2013

Sl. No . Package Nos. Catag S.n Projec ory o t code Work Name Length (Mts) Estimate Value (Rs.lakhs)
110.00
DHS
Date of commencem ent of work

19.10.2011
DFC
Stage of work
% of work done
Reasons for non-started works
Remarks
MPCS NCRMP/BW/AP/MPCS/PRED /01/Santhabommali/00 5
Y2-001
Construction of CS in Kollipadu
7.10.2011
5.07.13
Finishings is in progress, & compound wall work is in progress Finishings is in progress, & Sump, Septic tank anfd compound wall execavation is in progress.
95%
Sand Material is not available for 6 months.
MPCS
Construction of CS in Y2-002 Runku Construction of CS in Amalpadu
109.42
Decebmer 2012
Dec-12
5.07.13
90%
Site handed over to contractor in december 2012, Sand not available for 6 Months.
MPCS
Y2-005
Deleted PR engineers took position of the requuired land in Gramkantam.The villagers wanted to cinstruct the cyclone shelter at Amalapadu. PR officers informed that it will be resolved after elections. Deleted Deleted PR engineers took position of the requuired land in Gramkantam.The villagers wanted to cinstruct the cyclone shelter at Amalapadu. PR officers informed that it will be resolved after elections. 15% 15% 10% Deleted 74.20 20.3.13 _ 14.03.14 Not started Contractor has informed that the work will be started before 1508-2013 Contractor has informed that the work will be started before 1508-2013 _ _ _
MPCS
Y2-006
Construction of CS in Angavanipeta
82.50
18.04.14
Not started
NCRMP/BW/AP/MPCS/PRED/ 01/V.Kotturu/003
MPCS MPCS
5 6
Construction of CS in Ch.Batsalavanipeta Construction of CS in Y2-008 Chintavanipeta Y2-007
MPCS
Y2-009
Construction of CS in U.Narasingupalli
85.00
18.09.14
Not started
MPCS 3 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kotturu/004 MPCS MPCS MPCS 4 NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/008 MPCS
8 9 10 11 12
Construction of CS in Bypalli Construction of CS in Y2-011 Chinavanka Construction of CS in Y2-012 Chinnakothuru Construction of CS in Y2-013 Chinnajittuvani palam Y2-010 Construction of A type Y2-018 CS in Kommaravanipeta, Ranasthalam mandal Construction of MPCS in Y2-023 Ch. Karrivanipalem (Type B), Kaviti mandal
85.00 85.00 74.20
25.03.2013 25.03.2013 25.03.2013
18.04.13 20.04.13 20.05.13
18.09.14 18.09.14 18.09.14
Reinforcement for footings is in progress PCC completed Earth work completed
NCRMP/B-W/AP/MPCS/ MPCS PRED/ 01/Kaviti/011
13
85.00
23.05.2013
19.03.14
Not started
Page 16 of 130

Sl. No .
6
Package Nos.
Catag S.n Projec ory o t code
Work Name
Length (Mts)
Estimate Value (Rs.lakhs)

85.00 82.50 82.50
DHS

19.06.13 4.05.13 _
DFC
Stage of work
% of work done
5% 10%

_ _ Contractor has informed that the work will be started before 1508-2013
Remarks
NCRMP/B-W/AP/MPCS/ MPCS PRED/ 01/Sompeta/012 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kothuru/013 MPCS MPCS
14 15 16
Construction of MPCS in Y2-024 Ramayyapatnam (Type B) Y2-025 Y2-026 Construction of MPCS in Metturu (Type D) Construction of MPCS in Nuvvalarevu (Type D)
23.05.2013 20.03.13 20.03.13
14.03.14 Earth work is in progress 14.06.14 14.06.14 Foundation concrete is in progress Not started
With in the mile stone
NCRMP/BW/AP/MPCS/PRED/ MPCS 01/Santhabommali/014 MPCS MPCS MPCS
17
Construction of MPCS in Y2-027 Reddica Sunnapalli (Type C) Y2-028 Construction of MPCS in Calingapatnam (Type D)
74.20
03.04.13
28.06.13
02.04.14 Earth work is in progress
5%
NCRMP/BW/AP/MPCS/PRED/ 01/Gara/015 NCRMP/BW/AP/MPCS/PRED/ 01/Polaki/018
18 19 20
110.00 110.00 85.00
20.03.13 20.3.13 15.03.13
15.04.13 05.05.13 10.04.13
14.06.14 14.06.14 14.03.14
Foundation completed, Back filling is in progress Foundation concrete is in progress PCC work is in progress
20% 15% 10%
With in the mile stone With in the mile stone within milestones Progress slow. Some problem in availability of materials. Site is located in interior area. Progress slow. Some problem in availabilit of materials. Site is located in interior area. Progress slow. Some problem in availability of materials. Site is located in interior area. Progress slow. Some problem in availability of materials. Site is located in interior area. With in the mile stones With in the mile stones With in the mile stones With in the mile stones
Construction of MPCS in Y2-029 Bandravanipeta (Type D) Y2-030 Construction of MPCS in Akkuvaram (Type B)
10
11
NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/016
MPCS
21
Construction of MPCS in Y2-031 Jaganadhapuram (Type B) Y2-032 Construction of MPCS in Kothamukkam (Type A)
82.50
20.03.13
28.06.13
14.06.13
PCC completed
10%
MPCS
22
82.50
20.03.13
30.07.13
14.06.13 Earth work is in progress
5%
12
NCRMP/BW/AP/MPCS/PRED/ 01/Etcherla/017A
MPCS
23
Construction of MPCS in Y2-036 Bonthalakoduru (Type B) Construction of MPCS in Y2-037 Pathadibbalapalem (Type A) Y2-145 Road from Chinnavanka to Gopaladavooru 3675 500 265 785
82.50
15.04.13
10.07.13
2.07.14
Earth work is in progress
5%
MPCS
24
82.50
15.04.13
26.06.13
2.07.14
Earth work completed Road widening is in progress Road widening is in progress GSB layer completed Road widening is in progress
5%
RCS NCRMP/BW/AP/RCS/PRED/ 01/V.Kottoru/001 RCS RCS RCS
25 26 27 28
62.00 23.00 18.00 27.00
25.03.13 25.03.13 25.03.13 25.03.13
18.04.13 18.04.13 18.04.13 18.04.13
14.03.14 14.03.14 14.03.14 14.03.14
10% 10% 20% 10%
13
Road from MN peta Y2-146 Road to Kondavooru and to CS Road from R&B Road to Y2-147 S.J. Puram Y2-148 Road from Kothapeta Road to Sainooru CS
Page 17 of 130

Sl. No .
14
Package Nos.
NCRMP/B-W/AP /RCS/PRED/01/ Santhabommali/008
Catag S.n Projec ory o t code

RCS 29
Work Name
Length (Mts)
2000
Estimate Value (Rs.lakhs)

82.00
DHS

20.05.13
DFC
Stage of work
Road widening work is in progress and culverts completed. Road widening is in progress Road widening is in progress Road widening is in progress CC road completed, Shoulders work is in progress. Road widening is in progress and culverts completed. Road widening is in progress Completed
% of work done
20%
Remarks
Borubhadra Y2-150 Meghavaram Road to M. Maruvada Road from Yeeramukkam Rati Y2-154 R&B road to Dunnavooru Road from Y2-155 Yeeramukkam Rati R&B road Geddavooru Road from R&B road Y2-156 Ganguwada to road to Sigalaputtuga Y2-157 Road from R&B road to Akkuvaram Road from R&B road to Pathadibbalapalem Road from R & B road to Pothayyapeta CS Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram
03.04.13
14.01.14
With in mile stones
RCS
30
350
15.75
18.03.13
29.04.13
14.03.14
10%
With in mile stones
15
NCRMP/BW/AP/RCS/PRED/ 01/Mandasa/010
RCS
31
600
27.75
18.03.13
29.04.13
14.03.14
10%
With in mile stones
RCS
32
875
31.43
18.03.13
29.04.13
14.03.14
10%
With in mile stones
RCS NCRMP/BW/AP/RCS/PRED/ 01/Etcherla & Ranasathalam/012
33
585
25.76
18.03.13
17.04.13
14.03.14
90%
With in mile stones
RCS RCS
34 35
Y2-158 Y2-159
3500 1300
100.00 54.00
20.03.13 20.03.13
5.04.13 15.04.13
14.03.14 14.03.14
10% 5%
With in mile stones With in mile stones
16
NCRMP/B-W/AP/RHB/ 17 PRED/01/Polaki/005
RHB
36
Y1-096
2700
76.10
30.04.2011
11.10.2011
31.05.13
100%
RHB 18 NCRMP/B-W/AP/RHB/ PRED/01/Polaki/006 RHB
37
Y1-097
2750
100.40
30.04.2011
11.10.2011
31.05.13
Completed
100%
38
Road from Y1-098 Talasamudram to Dola Regulator Y2-265 Y2-266 Y2-267 Y2-268 Road from B.M (R&B) Road to Simmayyapeta Road from R&B road to Marripadu Road from R&B Road to Kakarapalli Road from R&B road to Marripadu
1600
43.00
30.04.2011
11.10.2011
31.05.13
Completed
100%
RHB RHB NCRMP/B-W/AP /RHB/PRED/01/ Santhabommali/001A RHB RHB
39 40 41 42
1350 400 1200 107.50 700
30.03.13 30.03.13 30.03.13 30.03.13
10.05.13 7.05.13 1.05.13 7.05.13
24.06.14
Road widening is in progress
10%
With in mile stones
24.06.14 GSB laying is in progress 24.06.14 Road widening is in progress
20% 10% 20%
With in mile stones With in mile stones With in mile stones
19
24.06.14 GSB laying is in progress
Page 18 of 130

NCRMP/B-W/AP Sl. Catag S.n Projec 19 /RHB/PRED/01/ No Package Nos. ory o t code Santhabommali/001A .
Work Name
Length (Mts)
Estimate 107.50 Value (Rs.lakhs)
DHS
DFC
Stage of work
% of work done

Adjoining land oweners(Paddy fields) are objecting to earthwork widening, Department officers are trying to reslove the issue.
Remarks
RHB
43
Y2-269
Road from R&B road to Pathalingudu
500
24.06.14
Jungle clearence is in progress
20
NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/001 B
RHB
44
Y2-270
Road from DPN road to Gangaram Village via Palatalagam, Srikrishnapuram
3700
204.00
03.04.13
5.04.13
22.09.14
Sub grade layer completed from km 0/000 to Km 3/200, Bridge earth work completed. Road widening and culverts work completed, WBM gr-II collection is in progress WBM GR-II laying is in progress Road widening and culverts work completed. Road widening and culverts work completed. Bridge hand rails and finishing work is in progress, Approach road earth work completed
25%
Bridge designs are under revision due to short fall in number of spans
21
NCRMP/BW/AP/RHB/PRED/ 01/Polaki/007
RHB
45
DPN road to D.L.Puram jn. via Koduru, Y2-273 Magathapadu, Guppidipeta Y2-274 Guppidipeta road to Chinnakoviripeta
2350
100.00
25.03.13
18.04.2013
19.03.14
30%
With in mile stones
RHB
46
1340
54.00
25.03.13
18.04.2013
19.03.14
30%
With in mile stones
22
NCRMP/B-W/AP/RHB/ PRED/ 01/Polaki/008
RHB
47
K.C. Road to Y2-275 Rajarampuram via Ampalem Revuamplam Y2-276 KC road to Amplam (via) Urjam, Nandigam
900
44.00
29.03.13
18.04.13
24.03.14
20%
With in mile stones
RHB
48
1.6
54.00
29.03.13
18.04.13
24.03.14
20%
With in mile stones
NCRMP/B23 W/AP/Br/R&B/ 01/Uppugedda/002
R&BBr
49
Construction of High level bridge across Uppugedda at KM 7/6 of Y2-438 Srikakulam muncipal limits to Pukkalapeta via Killipalem
128.00
17.12.2010
25.08.12
31.07.13
90%
Delayed due to revision of Drawings. EOAT shall be obtained
Page 19 of 130
Abstract Status of NCRMP Works in Vizianagaram District to the end of July 2013
No of works
up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started

Total No of works
6 0 0 0 0
6
35 7 30 6 25 5 20 4 15 3 10 2 5 1 0
31 6
11 6 0 up to 10% 11 to 40% 1 0 41 to 70% 0 71 to 100% 0 Works Not Started
Page 20 of 130
Status of NCRMP works in Vizianagaram District to the end of July 2013

Sl. No. Package Nos. catag S. Project ory no code
Work Name Length (Mts) Estimate Value in (Rs.Lakh s) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for nonstarted works Remarks
NCRMP/BW/AP/MPCS/ PRED/ MPCS 02/Pusapatir ega/003 RCS RCS RCS RCS RCS
Y2-041
Construction of MPCS in Boddugurayyapeta (Type A)
80
14.03.2013
12.06.2013
Earthwork Excavation, PCC for footings, RCC footings, pedestals and columns upto 13.03.2014 bottom of plinth beam work completed. Back filling in foundation completed. 13.03.2014 13.03.2014 13.03.2014 13.03.2014 13.03.2014 Earth work for widening is in progress. Earth work for widening is in progress. Earth work for widning, GSB work completed. Earth work for widning, GSB work completed. Earth work for widning, GSB work completed.
20%
2 3 4 5 6
Y2-160 Y2-161 Y2-162 Y2-163 Y2-164
Road from R & B Road to Gudepuvalasa CS Road from R&B road to Kavulawada CS Road from R & B Road to Roluchappidi CS Road from R&B road to Chinapathiwada CS Road from R&B road to BV peta
440 150 550 60 770
14 16 18.5 4.5 28
14.03.2013 14.03.2013 14.03.2013 14.03.2013 14.03.2013
14.03.2013 14.03.2013 14.03.2013 14.03.2013 14.03.2013
2% 2% 12% 7% 7%
Progress of work is slow Progress of work is slow
NCRMP/BW/AP/RCS/P RED/ 02/Bhogapur am/001
Progress of work is slow progress of work is slow
Page 21 of 130
Abstract Status of NCRMP Works in Visakhapatnam District to the end of July 2013
No of works

Total No of works
1 1 2 7 0
11
8 35 7 30 6 25 5 4 20 3 15 2 10 1 5 0 0
7 31
2 1 1 6 1 41 to 70% 41 to 70%
11
0 0 71 to 100% 71 to 100% Works Not Started Works Not Started
up to 10% up to 10%
11 to 40% 11 to 40%
Page 22 of 130
Status of NCRMP works in Visakhapatnam District to the end of July 2013

Sl. catago Project Package Nos. S.no No. ry code Work name Length (Mts) Estimate Value in Lakhs (Rs.lakhs) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for nonstarted works
Remarks
NCRMP/B-W/ AP/MPCS/ PRED/03/ Rambillii/004
MPCS
Construction of Y2-048 cyclone shelter at Venkayyapalem
70
Re start All slabs, brick work, 02.07.2012 after getting plastering, wood joinery, EOAT approval of flooring,plumbing, painting 03.10.11 approved foundation completed. One side up to re design on compound wall is to be 17.06.2013 29.06.2012 construct.
97%
EOAT shall be obtained from competent authority

Initially Contractor started earthwork on a site handed over to him. The site belongs to forest department. Revenue officials promised to hand over a revenue site adjacent to the forest site. The site is likely to be handed over after elections.
NCRMP/B-W/ AP/MPCS/ PRED/03/ S. Rayavaram/ 009
MPCS
Construction of CS at Bangarampalem I Y2-057 & II H/o Vakadu. (Type D)
110
20.04.13
20.04.2013
19.04.13
Earthwork excavation started and stop due to site dispute. Alternate site is identified and approval is pending.
RCS NCRMP/B-W/ AP/RCS/PRED/ 03/Bheemili/00 5
Road from R & B road to Y2-165 Chinanagamayyapal em CS
1525 Meters
73
11.03.13
11.03.2013
10.12.13
WBM Gr-II From KM 0.000 to Km 0.800 completed. Three nos. CD works completed. WBM Gr-III From KM 0.000 to Km 0.800 spreading completed, compaction work is in progress. WBM Gr-II ( From km0.00 to 1.057 ) and CC Road work ( From km 1.057 to KM 1.107 ) completed . WBM Gr-III From KM 0.000 to Km 0.800 spreading completed, compaction work is in progress.
35%
From KM 0.800 to KM 1.525 is not started. (This stretch falls under forest land.). PIU pursuing the mater with forest department.
RCS
Road from R & B Y2-166 road to Annavaram CS
1100 Meters
73
11.03.13
11.03.2013
10.12.13
51%
Page 23 of 130

Sl. catago Project Package Nos. S.no No. ry code Work name Length (Mts) Estimate Value in Lakhs (Rs.lakhs) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for nonstarted works
Remarks
NCRMP/B-W/ AP/RCS/PRED/ 03/S.Rayavara am/006 NCRMP/B-W/ AP/RCS/PRED/ 03/Rambilli/00 7
RCS
Road from R & B Y2-167 road to Revupolavaram CS
1065 Meters
56.46
07.03.13
07.03.2013
06.12.13
Earth work for widening, CC Road work completed from KM 0.000 to KM 0.8538 and from KM 0.8845 KM 1.072 Earth work, sub grade,GSB and CC Road work completed from KM 0.000 to KM 0.610 One pipe culvert, WBM GrII, Gr-III and OGPC seal coat Work is completed From KM 0.0 to KM 0.425
Sub grade with selected earth(Gravel): From km 0.640 to 0.750, from KM 1.190 to Km 1.764 completed. Earth work and WBM Gr-II completed From KM 0.000 to KM 0.012, from KM 0.030 to KM 1.764. GSB : 1488 Meters From KM 0.030 to KM 0.094, from KM 0.340 to KM 1.764 completed.
98%
RCS
Road from R & B Y2-168 road to Kothapatnam CS
650 Meters
37
11.03.13
11.03.2013
10.09.13
98%
RHB
Road from R & B Y2-280 road to Rajavaram
425 Meters
168
07.03.13
07.03.2013
06.06.14
95%
RHB NCRMP/B-W/ AP/RHB/PRED/ 03/Payakaraop eta/005
Road from Rajala R Y2-281 & B Road to Rajaraidupalem
1764 Meters
168
07.03.13
07.03.2013
06.06.14
45%
RHB
Road from R & B road to Y2-282 Gajareddipalem via Venkaypalem
2614 Meters
168
07.03.13
07.03.2013
06.06.14
4 Nos pipe culverts completed. From Km 0/106 to Km 1/600 and from km 2/0 to km 2/620 GSB,WBM Gr-II,Grade-III and OGPC + Seal coat completed. From KM 1.600 to Km 2.0 and From KM 2.620 to KM 2.720 GSB work completed.
85%
From KM 1.600 to Km 2.000 and in KM 2.620 to KM 2.720, The local people stopped the work by demanding shifting of electrical poles.
Page 24 of 130

Sl. catago Project Package Nos. S.no No. ry code Work name Length (Mts) Estimate Value in Lakhs (Rs.lakhs) DHS Date of commence ment of work DFC Stage of work
One single row and one two row pipe culvert works completed. Retaining wall work completed for 62.55 Meters ( 62.55m in km 0/600 ). Earth work, GSB and CC pavement From Km 0/0323 to Km 0/4021, from Km 0/689 to 0/9294 and Cross Road from Km 0/328 to 0/498 Completed
% of work done
Reasons for nonstarted works
Remarks
NCRMP/B-W/ AP/RHB/PRED/ 03/Payakaraop eta/008
RHB
10
Road from Z.P Road Y2-283 Palmanpeta to Korlayyapeta
1110 Meters
58
07.03.13
07.03.2013
06.12.13
93%
NCRMP/B-W/ AP/RHB/PRED/ 03/Atchuta puram/009
RHB
11
Y2-284
Road from R & B Road to Vadapalem
450 Meters
23
07.03.13
07.03.2013
06.09.13
CC Road completed from KM 0.000 to KM 0.4244
95%
Page 25 of 130
Abstract Status of NCRMP Works in East Godavari District to the end of July 2013
No of works

Total No of works
12 3 1 1 8
25
14 12 10 8 6 4 2 0 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started 3 1 1 8 12
Page 26 of 130
Status of NCRMP works in East Godavari District to the end of July 2013
Sl. Package Nos. No. NCRMP/BW/AP/MPCS/PRED/ 04/ Uppalaguptam/002 categor S.no y Project code Work Name Length (Mts) Estimate Value (Rs.lakhs) DHS Date of commencem ent of work DFC Stage of work % of work done Reasons for non-started works Remarks
MPCS
Y2-062
Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal
105.65
17.10.11
24.02.12
16.07.13
Completed
100%
NCRMP/BW/AP/MPCS/PRED/ 04/Sakhinetipally/01 0
MPCS
Y2-074
Construction of CS at Kesavadasupalem (Type D)
120
23.04.13
22.07.14
Nil
Nil
site handed over on 2906-2013. Contractor is making arrangements to commence the work _
MPCS
Y2-075
Construction of CS at Pallipalem (Type D) Construction of CS at Padamatapalem (Type D)
120
23.04.13
12.07.2013
22.07.14
Gravel collected for Cattle Ramp Footings and Columns completed ( F1, F4,CF2, CF1, F3, SF2, CF3, SF1 )up to Plinth beam.
0.1
MPCS NCRMP/BW/AP/MPCS/PRED/ 04/Malikipuram/011 MPCS
Y2-076
106.94
22.04.13
21.06.13
21.07.14
5%
Y2-077
Construction of CS at Kesanapalli (Type D)
106.94
22.04.13
No
21.07.14
Nil
Nil
NCRMP/BW/AP/MPCS/PRED/ 04/Mamidikuduru/01 2 NCRMP/BW/AP/RCS/PRED/ 04/U. Kothapalli/002 NCRMP/BW/AP/RCS/PRED/ 04/Malikipuram/009
MPCS
Y2-078
Construction of CS at Karavaka (Type B)
94
22.04.13
No
21.04.14
Nil
Nil
Villge people abjected on the location and Contractor has Not yet started. Departmental officers wanted to resole the issue after elections.
RCS RCS RCS RCS RCS RCS
7 8 9 10 11 12
Y2-169 Y2-170 Y2-171 Y2-172 Y2-173 Y2-174
Road from R&B road to Samanthkurru Pallepalem CS Approach Road from R & B Road to Turupupalem CS Road from R & B Road to Kesanapalli (New) CS Road from R & B Road to Padamatipalem CS Road from R & B Road to Katrenipadu Lanka CS Road from R & B road to Kesavadasupalem (New) CS Road from R&B road to Karavaka CS
120 100 100 1880 640 430
9 7.5 7 70.5 20.5 29.5
26.03.13 04.04.13 04.04.13 04.04.13 29.04.13 29.04.13
06.07.13 No No 14.06.13 08.06.13 16.07.13
25.12.13 03.03.14 03.03.14 03.03.14 30.10.13 30.10.13
Carting Earth Completed. Nil Nil Widening with Earth work Completed. OGPC + Seal coat completed from Km. 0.000 to Km 0.500. Widening and Carting Earth work Completed. 2no. Pipe Culvert Completed
12% Nil Nil 5% 55% 5%
_ Contractor has Not not yet started Contractor has Not not yet started Not started Not started
NCRMP/BW/AP/RCS/PRED/ 04/Razole & Sakhinetipalli/010 NCRMP/BW/AP/RCS/PRED/ 04/Mamidikuduru/01 3
RCS
13
Y2-175
800
33
08.03.13
18.06.13
07.09.13
3%
Page 27 of 130
Status of NCRMP works in East Godavari District to the end of July 2013
Sl. Package Nos. No. NCRMP/BW/AP/RCS/PRED/ 04/Katrenikona/015 categor S.no y Project code Work Name Length (Mts) Estimate Value (Rs.lakhs) DHS Date of commencem ent of work DFC Stage of work % of work done Reasons for non-started works Remarks
RCS
14
Y2-176
CC Road from main proposed road to Neellarevu II CS in Neellarevu Road from R&B road to Samanthakurru CS Road from R&B road to Korukondavari Group Road from R&B road to Gondi Kodapa BT road from Komaragiripatnam to Kadadari and to CS Road from R&B road Samanthakurru to Chakkavaripeta Rameswaram Road from Guthena deevi to Gogullanka Road from R&B road to Ramalayampeta Pallamkurru (v) Road from N. Kothapalli to G.Pora in Katrenikone (v) Road from R&B road to Aravapalem Construction of Bridge at Km 43/10 of Vakalapudi - Edatam road across Pampa Yeru in EG District. Construction of Bridge at Km 43/6 of Vakalapudi - Edatam road across Pampa Yeru in EG District.
540
29
08.03.13
06.07.13
07.02.14
Widening and Carting Earth work Completed. Retaining wall Completed. Widening and Carting Earth work Completed. Widening and Carting Earth work Completed. Widening and Carting Earth work Completed. Widening work Completed. Nil Nil
5%
NCRMP/B10 W/AP/RCS/PRED/ 04/Allavaram/016 NCRMP/BW/AP/RHB/PRED/ 11 04/Sakhinetipalli/00 8
RCS RHB RHB RHB RHB RHB RHB
15 16 17 18 19 20 21
Y2-177 Y2-289 Y2-290 Y2-293 Y2-294 Y2-295 Y2-296
380 1000 830 3500 880 1920 1350
41 44.5 49.5 93 55 105 105
29.04.13 30.03.13 30.03.13 30.03.13 30.03.13 27.04.13 27.04.13
02.06.13 06.06.13 12.06.13 09.07.13 14.07.13 No No
30.10.13 29.02.14 29.02.14 29.03.14 29.03.14 26.04.14 26.04.14
11% 6% 7% 6% 7% _ _ Contractor has Not not yet started Contractor has Not not yet started Contractor has Not not yet started Not started Not started
NCRMP/B12 W/AP/RHB/PRED/ 04/Allavaram/012
NCRMP/B13 W/AP/RHB/PRED/ 04/Katrenikona/014 NCRMP/B14 W/AP/RHB/PRED/ 04/Katrenikona/016 NCRMP/B15 W/AP/RHB/PRED/ 04/Razole/020 NCRMP/BW/AP/Br/R&B/ 16 04/Pampa Yeru1/015 NCRMP/BW/AP/Br/R&B/ 17 04/Pampa Yeru2/016
RHB
22
Y2-297
3500
157
30.03.13
No
29.03.14
Nil WBM Grade III Spreding completed for 200m. Pier 1,2,3 and 4 Wells concrete and shinking in progress. Pier 2 cutting Edge and Kerb completed and Pier 2 cutting Edge and Kerb Reinforcement is in Progress.
Not started
RHB
23
Y2-298
740
13
25.03.13
04.07.13
24.09.13
7%
Bridge
24
Y2-444
8374
505
26.03.13
13.04.13
25.09.14
18%
Bridge
25
Y2-445
5054
355
25.03.13
20.05.13
24.09.14
8%
Page 28 of 130
Abstract Status of NCRMP Works in West Godavari District to the end of July 2013
No of works

Total No of works
7 21 2 1 2
33
25 21 20 15 10 5 0 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started
7 2 2
Page 29 of 130
Status of NCRMP works in West Godavari District to the end of July 2013
Sl. No. Package Nos. catago S. Project ry no code Work Name Estimate Length Value Rs. in (Mts) Rs.lakhs DHS Date of commenceme nt of work DFC Stage of work % of work done Reasons for nonstarted works Remarks
NCRMP/BW/AP/RCS/PRED/ 05/Achanta/002 NCRMP/BW/AP/RCS/PRED/ 05/Bhimavaram/004
RCS
Y2-178
Road from R&B road to Ayodya lanka Marrimula CS. (CC Road)
2500
136.00
30.03.2013
05.04.2013
29.03.2014
Sub grade completed. Sub grade, GSB completed. Sub grade, GSB, CD Works completed. Sub grade, GSB, CD Works completed. Sub grade,GSB completed. CD works is in Progress. Scarifying is in progress. Sub grade completed.
6.00
RCS RCS
2 3 4 5 6 7 8 9
Construction of approach road to Y2-181 CS in Losari of Bhimavaram Mandal. Y2-182 Y2-183 Y2-184 Road from R&B road to Kothakayalathippa CS Road from Narsapur Perupalem R&B road to Mandavarithota
100 1200 1500 850 880 1300 1200 750
7.00 51.70 59.35
08.03.2014
16.05.2013 02.04.2013 02.04.2013
07.09.2013
14.00 27.00 33.70 13.35 10.09 5.23 10.16 10.45
NCRMP/BW/AP/RCS/PRED/ 05/Mogaltur/005
RCS RCS RCS RCS
Road from Mollaparru R & B road to Mollaparru Patha Colony Road from K.P Palem (N) Y2-185 Panchayat office to Metturevu Palli palem Y2-186 R&B road to Chinamynavanilanka Y2-187 PR road to Ramanujapuram Y2-188 Road from P.R road to Prakasapuram K.G. R&B Road to Mamidipudi of Kalawapudi. Khalipatnam R&B Road to Khalipatnam ferry
20.03.2013 58.80 36.15 58.70 61.30 30.00 02.04.2013 02.04.2013 02.07.2013 21.03.2013 02.07.2013 02.07.2013
29.06.14
NCRMP/BW/AP/RCS/PRED/ 05/Narsapur/006
RCS RCS
20.03.2014
Sub grade completed. Sub grade completed.
NCRMP/BW/AP/RHB/PRED/ 05/Kalla/004 NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/006
RHB
10
Y2-299
2080
91.00
08.03.2013
15.04.2013
07.12.2013
GSB Material collection.
5.09
RHB
11
Y2-302
1800
77.00
21.03.2013
12.04.2013
20.12.2013
Scarifying completed. Earth Work is in Progress. Sub grade,GSB completed. CD works is in Progress. Sub grade,GSB completed. CD works is in Progress. Sub grade & CD Works is in Progress. Sub grade 950 m Completed.
6.54
RHB
12
NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/008
RHB
13
RHB RHB
14 15
Road from Narsapur Perupalem Y2-306 R&B Road to Melamvaripalem Perupalem (S) Road from Perupalem Mollaparru Y2-307 R&B road via Sattinenivarimeraka to K.D. Pallavapalem Road from Perupalem Y2-308 Dibbalapallipalem R&B road to Mellapallavapalem Road from Perupalem beach R&B Y2-309 Road to Challavarimeraka via Mucherlavarimeraka
800
41.00
15.04.2013
30.41
730
34.20 06.03.2013
15.04.2013 05.06.2014 15.04.2013 15.04.2013
22.45
1860 1760
77.25 76.55
6.06 4.14
Page 30 of 130
Sl. No. Package Nos. catago S. Project ry no code Work Name Estimate Length Value Rs. in (Mts) Rs.lakhs 1600 62.25 DHS Date of commenceme nt of work 15.04.2013 DFC Stage of work % of work done 19.00 Reasons for nonstarted works Remarks
RHB NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/009
16
Y2-310
Road from Perupalem R&B road to Dindla
Sub grade completed. CD works is in Progress. 17.06.2014 Sub grade, GSB 1.000 KM completed. CD works is in Progress. Sub grade completed. CD works is in Progress. Sub grade & CD works completed. 13.06.2014 Sub grade completed.. Sub grade & CD works completed.
RHB
17
Road from Narsapur Perupalem Y2-311 R&B road to Nellipallipalem via Ambedkar colony Harijanapeta Y2-312 Y2-313 Road from Perupalem R&B Road to Kouruvaripalem Road from SP R&B road to Pasaladeevi
4600
175.35
18.03.2013 15.04.2013
19.36
RHB RHB 9 NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/010 RHB RHB
18 19 20 21
1800 2650 800 3750
82.15 140.00 34.53 149.47
15.04.2013 20.03.2013 14.03.2013 20.03.2013 20.03.2013
10.32 26.51 12.63 22.53 Villagers are objected. Now the problem is resolved. Work will commence shortly Some villagers went to court not to proceed with work.
Y2-314 LT R&B road to Modi Y2-315 SP R&B road to Gannabathulavari palem of Chamakuripalem
RHB
22
Road from R&B road to SC Colony Y2-316 of Pedalanka
750
47.60
Not Started
0.00
RHB NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/012
23
Y2-317
R&B road to Rajeev Nagar of Darbharevu SP R&B road to Pedathota of Turputallu
1600
76.20
Not Started Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Scarifying completed. Earth Work & Sub grade work is in Progress. Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade & GSB completed. Sub grade completed. 24.03.2014 Sub grade, GSB, CD Works completed. GSB Material collection.
0.00
10
RHB
24
Y2-318
250
18.10
27.03.2013
01.04.2013
26.06.2014
52.92
RHB
25
Y2-319 R&B road to Peta of Turputallu
920
45.70
01.04.2013
12.14
RHB
26
R&B road to Pedathota of Y2-320 Turputallu Y2-321 R&B road to Guttulavarimeraka Y2-322 Road from R & B Road to Pulaparthivaripalem
380
19.40
01.04.2013
54.28
RHB NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/013 RHB RHB RHB
27 28 29 30
970 2000 630 190
40.80 85.65 25.03.2013 39.50 14.05
01.04.2013 01.04.2013 01.04.2013 01.04.2013
14.00 20.12 22.07 5.16
11
Y2-323 R&B road to Pedaedigapalem Y2-324 R&B road to Evanivarimeraka
Page 31 of 130
Sl. No. Package Nos. catago S. Project ry no code Work Name Estimate Length Value Rs. in (Mts) Rs.lakhs 300 17.00 DHS Date of commenceme nt of work 22.03.2013 DFC Stage of work % of work done 20.00 Reasons for nonstarted works Remarks
RHB
31
Road from PR Road to Y2-325 Prakashpuram SC colony of Vemuladeevi (E) Road from PR road to Vemuladeevi Y2-326 (E) colony (Via) Ralla cheruvu of Vemuladeevi (E) Road from PR road to Y2-327 Addalavarimeraka of Vemuladeevi (E)
Sub grade Completed. Scarifying, WMM & SDBC, Shoulders Completed From Km 0.00 to km 2.484. Subgrade, GSB Form Km 2.484 to 3.025 KM Completed. Sub grade Completed.
12
NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/014
RHB
32
3025
102.00
08.03.2013 22.03.2013
07.03.2014
82.00
RHB
33
1400
56.00
22.03.2013
20.09
Page 32 of 130
Abstract Status of NCRMP Works in Krishna District to the end of July 2013
No of works

Total No of works
31 6 1 0 11
49
35 30 25 20 15 10 5 0
31
11 6 1 up to 10% 11 to 40% 41 to 70% 0 71 to 100% Works Not Started
Page 33 of 130
Status of NCRMP works in Krishna District to the end of July 2013

Sl. No. Package Nos. catago Project S.no ry code Work Name Estimate Length Value of Road (Rs.Lakh (Mts) s) 690 500 290 390 1950 510 43.25 31.08 16.16 21.39 95.16 30.15 DHS Date of commence ment of work 28.05.13 22.07.13 22.07.13 28.05.13 20.07.13 04.06.13 DFC Stage of work % of work done 40 9 3 40 20 4.8 Reasons for non-started works Remarks
RCS NCRMP/BW/AP/RCS/P RED/ 06/koduru/00 1 RCS RCS RCS RCS NCRMP/BW/AP/RCS/P RED/ 06/koduru/00 2 RCS
1 2 3 4 5 6
Y2-189 Y2-190
Road from R&B road to CS @ Ullipalem
21.03.13 21.03.13 21.03.13 21.03.13 21.03.13 21.03.13
Road from R & B Road to CS at Jaruguvanipalem Road from R&B road to CS @ Y2-191 Utagundam Y2-192 Y2-193 Y2-194 Road from R&B road to CS @ Ramakrishna puram Road from R&B road to CS @ Chintakolla Road from R&B road to CS @ Padalavaripalem Road from R&B road to CS @ Mandapakala
CD work, GSB 20.06.14 completed. WMM is in progress 20.06.14 sub grade is in progress Earth work and 20.06.14 scrarifying completed 20.06.14 GSB completed,wmm is in progess
20.06.14 GSB work in progress Earth work completed 20.06.14 and material collected for CD works Widening completed 20.06.14 GSB collection is in progress. 20.03.14 20.03.14 24.06.14 24.06.14 24.06.14 19.06.14 19.06.14 19.06.14 19.06.14 Jungle clearance, earth work completed jungle clearance, earth work in progress Jungle clearance is in progress Jungle clearance ,Scarifying earth work excavation is in progress Jungle clearance is in progress Jungle clearance ,Scarifying earth work excavation is in progress Material collected for CD works RCC slab compled, earth work excavation complted Jungle clearance work is in progress
RCS
Y2-195
590
34.55
21.03.13
04.06.13
5.3
NCRMP/BW/AP/RCS/P RED/ 06/Nagayala nka/003 NCRMP/BW/AP/RCS/P RED/ 06/Nagayala nka/004
RCS RCS RCS RCS RCS RCS
8 9 10 11 12 13 14 15 16
Road from R&B road to Y2-196 Ramakrishna puram R & B Road via Pathaupakali Y2-197 Y2-198 Y2-199 Y2-200 Y2-201 Y2-202 Y2-203 Y2-204 R & B Road to CS at Kothaupakali Road from Uppu Canal drain to CS at Nali Road from Nali R & B Road to Barrankula CS From R&B road to Bhavadevarapalli Road from R&B road to CS at Pedapalem Road from Gullalamoda R&B road to Etimoga Road from R&B to CS at China Etimoga Road from R & B Road to CS at China Kammavaripalem
3300 510 630 2430 230 570 183 210 300
179.04 32.26 33.90 99.78 29.85 37.23 19.65 33.79 26.51
21.03.13 21.03.13 25.03.13 25.03.13 25.03.13 20.03.13 20.03.13 20.03.13 20.03.13
29.07.13 29.07.13 29.07.13 29.07.13 29.07.13 29.07.13 27.07.13 25.05.13 27.07.13
1 1 1 3 1 3.5 1 2 1
NCRMP/BW/AP/RCS/P RED/ 06/Nagayala nka/005
RCS RCS RCS
Page 34 of 130

Sl. No. Package Nos. catago Project S.no ry code Work Name Estimate Length Value of Road (Rs.Lakh (Mts) s) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for non-started works Remarks
RCS
17
Road from China Zinkapalem Y2-205 to Gollamanda via Peda Zinkapalem
2030
103.90
22.03.13
21.06.14 Work not started
RCS NCRMP/BW/AP/RCS/P RED/ 06/Nagayala nka/006
18
Y2-206
Road from R&B road to CS at Gollamanda
900
47.92
22.03.13
RCS
19
Y2-207
Road from ZP Road to CS at Natchugunta
300
17.31
22.03.13
RCS
20
Y2-208
Road from Krishna River to Elichetladibba CS
720
58.85
22.03.13
Materials are to transported across salt creek using punts. Due to the problem of approach roads during rainy season, the works can be taken up after the rainy season only. Prior to the onset of monsoon some work should have been done. Contractor has now informed that the works would be completed before agreement time.
NCRMP/BW/AP/RCS/P RED/ 06/Machilipat nam/008
RCS
21
Road from Kammavanicheruvu R&B road Y2-211 to Venkata durgambapuram in Machilipatnam Mandal Y2-212 Road from R&B Road Pedayadara to Harijanawada Road from R&B Road Karagraharam to Pallipalem
4100
203.77
22.03.13
13.04.13
Earth work started and 21.04.14 GSB material collection in progress 21.04.14 Material collected for CD works
19.5
RCS
22
1100
66.33
22.03.13
02.07.13
Contractor is making arrangements to commence the work. He has informed the works would be completed well before agreement time.
RCS NCRMP/BW/AP/RCS/P RED/ 06/Machilipat nam/010
23
Y2-215
630
41.49
04.06.13
RCS
24
RCS RCS
25 26
Road from R&B Road Y2-216 Kammavaricheruvu to KPT palem Road from R&B Road Y2-217 Kammavaricheruvu to Malakayalanka Road from R&B Road Y2-218 Pallithumalapalem to Nelithippa
820
62.74
04.06.13
450 245
32.50 17.48
04.06.13 04.06.13
01.09.14 Work not started 01.09.14 Work not started
Page 35 of 130

Sl. No. Package Nos. NCRMP/BW/AP/RHB/ PRED/ 06/Koduru/0 04 NCRMP/BW/AP/RHB/P RED/ 06/Koduru/0 catago Project S.no ry code Work Name Estimate Length Value of Road (Rs.Lakh (Mts) s) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for non-started works Remarks
RHB
27
Y2-328
Road from R&B Road to Narsimhapuram
3550
155.10
22.03.13
19.04.13
21.03.14
CD work& GSB, WMM completed. Material collected for CD works Jungle clearance work is in progress
58.06
10
RHB RHB RHB
28 29 30 31 32 33
Road from R&B Road to Krishnapuram Road from R&B road to Y2-330 Pedagudumotu Road from R&B Road to Parra Y2-335 chivara Y2-329 Y2-336 Y2-337 Y2-338 Road from R&B road to Pedagowdapalem Road from R & B Road to Mulapalem Road from Ganapeswaram R&B Road to Pullaiahgaridibba
2530 1850 800 810 660 1810
118.60 87.40 51.58 54.90 36.05 132.16
22.03.13 22.03.13 25.03.13 25.03.13 25.03.13 25.03.13
25.07.13 17.05.13 17.07.13 17.07.13 17.07.13 17.07.13
21.03.14
1 2 1 2 1 4
21.03.14 CD work is in progress. 24.06.14
11
NCRMP/BW/AP/RHB/P RED/ 06/Nagayala nka/008
RHB RHB RHB
jungle clearance 24.06.14 completed & road widening is in progress 24.06.14 Jungle clearance work is in progress
jungle clearance 24.06.14 completed & road widening is in progress Jungle clearance work is in progress
RHB
34
Road from R & B Road to Y2-343 Indiramma Tank in Gullalamoda
1600
114.24
22.03.13
29.07.13
21.06.14
0.1 Contractor has received mobilization advance on 19.07.13. Contractor has informed that he was making arrangements commence other items of work and complete these works well before agreement time.
12
NCRMP/BW/AP/RHB/P RED/ 06/Nagayala nka/010
RHB
35
Y2-344
Construction of road from ST colony to Uppu drain in Dindi.
1260
104.43
22.03.13
29.07.13
21.06.14
Jungle clearance work is in progress
0.1 Just startrd
RHB
36
Y2-345
Road from Z.P.road to Sorlagondi
1380
110.23
22.03.13
29.07.13
21.06.14
0.1
RHB
37
Road from R & B road to Y2-346 MPUP School in Sangameswaram
610
44.21
22.03.13
29.07.13
21.06.14
0.1
Page 36 of 130

Sl. No. Package Nos. catago Project S.no ry code Work Name Estimate Length Value of Road (Rs.Lakh (Mts) s) 1320 72.94 DHS Date of commence ment of work 20.05.13 DFC Stage of work % of work done Reasons for non-started works Remarks
RHB NCRMP/BW/AP/RHB/P RED/ 06/Kruthiven nu/011
38
Road from Matlam Z.P road to Y2-347 Govindarajuladibba in Kruthivennu mandal Road from R&B road to Y2-348 Amudalapalli (Pennamdibba) in Kruthivennu mandal Road from Seethannapalli Y2-349 R&B Road to Gollagudem in Kruthivennu mandal Road from R&B Road to Y2-350 Bolugondi in Kruthivennu mandal Road from R&B Road to Y2-351 Ramapuram
14.03.13
jungle clearance 13.02.14 completed & road widening is in progress CD works completed 13.02.14 &.road widening is in progress CD works completed 13.02.14 &.road widening is in progress CD works completed 13.02.14 &.road widening is in progress
10
13
RHB
39
2000
118.63
14.03.13
01.04.13
11
RHB RHB
40 41
720 1200
51.83 77.44
14.03.13 14.03.13
01.04.13 01.04.13
9 12
Contractor is making arrangements to commence the work. He has informed the works would be completed well before agreement time. Contractor making arrangements to commence the work
14
NCRMP/BW/AP/RHB/P RED/ 06/Kruthiven nu/013
RHB
42
1370
96.05
18.03.13
RHB
43
Y2-352
Road from Chinapandraka R&B Road to Uppuluru
3920
271.11
18.03.13
15
NCRMP/BW/AP/RHB/P RED/ 06/Kruthiven nu/014
RHB
44
Y2-353 Road from B.L road to Matlam
1950
152.00
26.03.13
17.06.13
25.06.14
Gravel collection is in progress for Sub Base
RHB
45
Y2-354
Road from Interu R&B road to Parvathipuram Road from Gokavaram R & B road to Vodarevupalem Road from Gokavaram R & B road to Baduguvaripalem Road from R&B Road Thallapalem to Rayapalli Road from Manginapudi R & B Road to Pathareddypalem
3054
309.90
26.03.13
25.06.14 Work not started Jungle clearance 16.04.14 completed & road widening is in progress Jungle clearance 16.04.14 completed & road widening is in progress Jungle clearance 16.04.14 completed & road widening is in progress Jungle clearance 16.04.14 completed & road widening is in progress
RHB NCRMP/BW/AP/RHB/P RED/ 06/Machilipat nam/020
46
Y2-366
1060
50.90
18.03.13
25.07.13
RHB
47
Y2-367
470
35.07
18.03.13
25.07.13
16
RHB
48
Y2-368
470
29.49
18.03.13
25.07.13
RHB
49
Y2-369
515
39.55
18.03.13
25.07.13
Page 37 of 130
Abstract Status of NCRMP Works in Guntur District to the end of July 2013
No of works

Total No of works
3 1 0 2 3
9
3.5 3 2.5 2 1.5 1 0.5 0 up to 10% 11 to 40% 0 41 to 70% 71 to 100% Works Not Started 1 2 3 3
Page 38 of 130
Status of NCRMP works in Guntur District to the end of July 2013

Sl. No. Package Nos. NCRMP/B-W/ AP/MPCS/ PRED/07/ Nizampatham/00 3 NCRMP/BW/AP/MPCS/PRE D/ 07/Repalle/005 NCRMP/BW/AP/RCS/PRED / 07/Nizampatnam /005 NCRMP/BW/AP/RCS/PRED / 07/PV Palem/001 catagor y S.no Project code Work Name Length (Mts) Estimate Value (Rs.lakhs) DHS Date of commence ment of work DFC Stage of work % of work done Reasons for nonstarted works Contractor sick. Deprtment issued notice. Praposed to start the work in August. Contractor sick. Department issued notice. Proposed start the work in August Remarks
MPCS
Y2-097
Construction of CS in Sanjeevanagar of Kothapalem (Type B)
35x40
85
22.3.2013
21.3.2014
Work not Started
0%
MPCS
Y2-101
Construction of CS in Lankavanidibba (Type D)
35x40
110
22.3.2013
21.3.2014
Work not Started
0%
RCS
Road from R&B Y2-225 Koosureiyuvaripalem Road to Marakavaripalem
1050
54
21.3.2013
3.6.2013
20.12.2013
GSB is in progress
15%
RCS
Y2-219
Road from R&B Road Alluru to Yadavapalem
1033
51
1.11.2011
15.5.2012
30.4.2013
Work completed
100% -
NCRMP/BW/AP/RCS/PRED / 07/Bapatla/006
RCS
Road from Adavipallipalem R& B Y2-226 road to New Tsunami colony (via) Krupanagar Colony, Adavi Village
751
52
1.4.2013
20.12.2013
Work not Started
0%
Contractor has informed that the work would be started before 1508-2013 -
RCS NCRMP/B-W /AP/RHB/ PRED/07/ Nagaram/007 NCRMP/B-W /AP/Br/ R&B/07/ Bapatla/011 NCRMP/B-W/ AP/Br/R&B/07/ Peddapalli/022
Y2-227
Road from R & B road to Pattapupalem Road from R&B road to Gattuvaripalem
750
46
1.4.2013
18.6.2013
31.3.2014
5%
RHB
Y2-379
2175
124
21.3.2013
3.6.2013
20.3.2014
10%
Bridge
Reconstruction of HLB @Km2/4 of Y2-450 Bapatla-Pandurangapuram Road across perali drain Reconstruction of bridge across Peddapalli drain at km 14/6 of Y2-453 Chandole bridge to Nizampatnam road
355
370
1.12.2010
7.7.2011
31.8.2012
Bridge completed Approaches Pending due to LA problem
90% 5% -
Bridge
193
145
12.3.2012
9.5.2013
11.3.2014
Page 39 of 130
Abstract Status of NCRMP Works in Prakasam District to the end of July 2013
No of works

Total No of works
9 13 4 9 0
35
14 12 10 8 6 4 2 0 up to 10% 9
13
0 11 to 40% 41 to 70% 71 to 100% Works Not Started
Page 40 of 130
Status of NCRMP works in Prakasam District to the end of July 2013

Sl. No. Package Nos. catago Project S.no ry code RCS 1 Y2-228 Work Name Length (Mts) 870 Estimate Value in Lakhs 49 DHS Date of commenc ement of work DFC Stage of work % of work done 10% Reasons for non-started works
Remarks
RCS NCRMP/BW/AP/RCS/PRED/ 08/Chinaganjam & Chirala/006
RCS
RCS RCS
4 5
Road from R&B road to Motupalli CS Road from Km1/2+186 of Chinaganjam Railway gateY2-229 Bapaianagar ZP Road to Ramachandranagar H/o Kothapalem Road from Motupalli R&B Road to Nirikshanagiri (via) Y2-230 Rudramambapuram CS in Motupalli G.P. Road from R&B road to Y2-231 Mattigunta CS Y2-232 Vedullapalli Vodarevu R&B road to CS at Vijayalakshmipuram
25.03.2013 15.05.2013 25.05.2014 Eatrh work in progress
836
39.1
25.03.2013 15.05.2013 25.05.2014 Eatrh work in progress
10%
2276
88.4
25.03.2013 15.05.2013 25.05.2014 GSB in progress
15%
363 482
12.47 19
25.03.2013 15.05.2013 25.05.2014 Eatrh work in progress 25.03.2013 15.05.2013 25.05.2014 Eatrh work in progress 1) GSB Work completed. 2) C.C Work progress. 14.03.2013 02.04.2013 14.05.2014 3) WBM Grade-II, Spreading in progress. 14.03.2013 02.04.2013 14.05.2014 GSB work in progress. 14.03.2013 02.04.2013 14.05.2014 GSB work in progress. 14.03.2013 02.04.2013 14.05.2014 GSB work in progress. 1)GSB & C.C Work completed 2) Shoulders to be done.
10% 10%
RCS NCRMP/B-W/AP /RCS/PRED/08/ S.Konda & Tangutur/010
Road from Pakala PR Road to Y2-233 Chellammagaripattapupalem CS Road from Pakala PR road to Y2-234 Potthaiahgaripalem CS, Kranthinagar Revu. Road from Woollapalem R&B Y2-235 road to Devalampallipalem CS Y2-236 Road from Tangutur to Ananthavaram Road from Z.P. road to Srirampattapupalem
1200
55
30%
RCS RCS RCS
7 8 9
2150 1200 640
102 47 42
20% 20% 20%
RCS 3 NCRMP/B-W/AP /RCS/PRED/08/ Ulavapadu/009
10
Y2-238
2040
108
11.03.2013 15.03.2013 10.03.2014
95%
RCS
11
Y2-239
Road from ZP road to Pallipalem of Chakicharala
800
47.79
GSB Completed, CC Completed CD Completed & WBM Gr-II Completed. 11.03.2013 15.03.2013 10.03.2014 WBM Gr-III Completed, OGPC + SC Completed, CD Works Completed Shoulders in Progress.
98%
Page 41 of 130
Abstract Status of NCRMP Works in SPSR Nellore District to the end of July 2013
No of works

Total No of works
3 20 9 7 0
39
25 20 15 10 5 0 up to 10% 11 to 40% 41 to 70% 71 to 100% 9 7 3 0 Works Not Started 20
Page 42 of 130
Status of NCRMP works in SPSR Nellore District to the end of July 2013
Sl. Package Nos. No. Catagor y S.no Project code Work Name Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal Approach road to Labbipalem Road from R & B road to Pathakadapalem Road from Ramudupalem on R&B road to Pallipalem Road from Korutur to Pattapupalem Road from 230/6 Km of M.C Raod to Pedapattapupalem Road from R&B road to Utukuru Pallipalem Road Ponnapudi R&B Road to Ramachendrapuram. Ponnapudi R&B road to Busagadipalem Road from Ponnapudi R&B Road to Lakshimipuram Road from R&B Road to Ramalingapuram Road from R&B Road Lingavaram to Narravaripalem Road from R&B road (via) Narravaripalrm to Srinivasa Satram Length Mts Estimate Value in lakhs 85 DHS Date of commence ment of work 15.09.2012 DFC Stage of work % of work done 55% Reasons for nonstarted works NIL Remarks
RCS 1 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 RCS NCRMP/B-W/AP/RCS/ PRED/09/Alluru/012 NCRMP/B-W/AP/RCS/ PRED/09/Bogole/013
Y2-240
2000
14.09.2012
13.09.2013
WBM Gr-II progress
Y2-241
1015
37.5
14.09.2012
15.09.2012
13.09.2013 BT completed CC pavement is progress Earth work is progress GSB is progress CD works complete Gsb progress, GSB completed.
90%
NIL
2 3
RCS RCS RCS
3 4 5
Y2-242 Y2-243 Y2-244
420 1400 3600
21.97 52.37 203
` 20.03.13 20.03.13
1.05.2013 1.05.2013 10.04.2013
17.09.13 19.09.13 19.06.14
85% 20% 50%
NIL NIL NIL
NCRMP/B-W/AP/RCS/PRED/ 09/I. Pet/018
RCS
Y2-245
2250
148
20.03.13
1.06.2013
19.06.14
34%
NIL
NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/020
RCS
Y2-246
6200
197.92
28.02.13
1.03.2013
27.02.14
41%
NIL
RCS
Y2-247
3800
138
20.03.13
1.04.13
19.06.14
GSB is progress
24%
NIL
RCS 6 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/ 021 RCS RCS RCS NCRMP/B-W/AP/RCS/PRED/ 09/Chillakur/ 014 NCRMP/B-W/AP/RCS/PRED/ 09/Chillakur/015
9 10 11 12
Y2-248 Y2-249 Y2-250 Y2-251
2000 1900 1000 1700
114 92 51.5 75.5
20.03.13 20.03.13 20.03.13 20.03.13
1.04.13 1.04.13 12.04.2013 12.04.2013
19.06.14 19.06.14 19.06.14 19.06.14
GSB completed GSB progress sub grade completed. CC road in progress Eath work in progress GSB progress
40% 25% 20% 20%
NIL NIL NIL NIL
RCS
13
Y2-252
6808
338.86
21.03.13 21.03.13
22.03.2013
20.03.14
25%
NIL
RCS
14
Y2-253
2260
100.72
1.04.2013
20.03.14
GSB is completed.
30%
NIL
Page 43 of 130
Sl. Package Nos. No. NCRMP/B-W/AP/RCS/PRED/ 09/Kota/016 Catagor y S.no Project code Work Name Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba Road from Kotha Kudur Katepalli road to Patha Pattapupalem Road from C.S. Puram to Edurupalem Road from Mahlakshmi puram to Sagara Sangamam (via) Muthyalathopu Pattapupalem Road from R&B road Nelaturu to Ananthavaram CS Road from @ Km 65/4 of CK Road to Tada Kuppam CS Road from R.I Road to C.R. Palem (via) Sambhunipalem Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Road from R&B road to Zuvvagu Lakshmipuram Road from R&B Road to Zuvvagu Road from Annagaripalem R&B road to Pedanattu Pattapupalem Road from Pedapattapupalem to Nandempuram Length Mts Estimate Value in lakhs 181.32 DHS Date of commence ment of work 21.03.13 DFC Stage of work % of work done 90% Reasons for nonstarted works NIL Remarks
RCS
15
Y2-254
4320
20.03.13
19.03.14
BT completed
RCS
16
Y2-255
600
35
15.03.13
1.07.2013
14.06.14
Eath work in progress GSB progress
10%
NIL
RCS 10 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur& Muthukur/019
17
Y2-256
2200
96
15.03.13
1.05.2013
14.06.14
25%
NIL
RCS
18
Y2-257
2600
81
15.03.13
1.05.2013
14.06.14
B.T.completed
90%
NIL
RCS
19
Y2-258
100
11
15.03.13
1.07.2013
14.06.14
Eath work in progress Gsb completed,WMM is progress Vented road dam is progress Gsb completed,WMM progress GSB progress Gsb completed,WMM progress Eath work in progress Gsb completed,WMM progress
5%
NIL
11
NCRMP/B-W/AP/RCS/PRED/ 09/Tada/024 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/018
RCS
20
Y2-259
1900
83.63
22.03.13
23.03.2013
21.03.14
54%
NIL
12
RHB
21
Y2-419
4000
110.01
18.03.13
1.06.2013
17.03.14
10%
NIL
RHB NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
22
Y2-420
3000
131
18.03.13
19.03.2013
17.03.14
55%
NIL
13
RHB
23
Y2-421
1800
81
18.03.13
19.03.2013
17.03.14
12%
NIL
RHB
24
Y2-422
2100
28
18.03.13
19.03.2013
17.03.14
58%
NIL
14
NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024
RHB
25
Y2-423
2100
71
04.03.13
1.06.2013
03.03.14
23%
NIL
RHB
26
Y2-424
2800
94
04.03.13
4.3.2013
03.03.14
40.00%
NIL
Page 44 of 130
Sl. Package Nos. No. Catagor y S.no Project code Work Name Length Mts Estimate Value in lakhs 133.5 54.5 49 64 DHS Date of commence ment of work 21.3.2013 21.3.2013 21.3.2013 21.3.2013 DFC Stage of work % of work done 25% 45% 25% 20% Reasons for nonstarted works NIL NIL NIL NIL Remarks
RHB 15 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/025 RHB RHB RHB
27 28 29 30
Y2-425 Y2-426 Y2-427 Y2-428
Ponnapudi-Utukur road to Pattapupalem Road from R&B road to Venkatareddypalem Ponnapudi R&B road to Anjanayapuram Ponnapudi Utukur road to Srigowripuram Road from Ponnapudi Utukur R&B road To Kothuru Road from Ponnapudi Utukur R&B road to Prasanthi giri colony Ponnapudi R & B road to Venkatanarayanapuram Road from Ponnapudi R & B road to Ponnapudi Road from Mypadu R&B Road to Kollimittapalem Road from Nellore Mypadu R&B Road to West Pattapupalem Road from Thirumalammapalem R&B Road to Gajulapalli Koneru Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram Road from at km 22/5 of Yamadinne palem road to Gunnampadia
2800 1100 950 1100
20.03.13 20.03.13 20.03.13 20.03.13
19.03.14 19.03.14 19.03.14 19.06.14
Eath work in progress Eath work in progress sub grade is in progress sub grade is in progress GSB Completed. Gsb completed,WMM in progress GSB Completed,WMM in progress CC pavement completd GSB completed,WMM is in progress GSB is in progress
RHB NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026
31
Y2-429
800
59
20.03.13
21.3.2013
19.06.14
25%
NIL
16
RHB
32
Y2-430
1200
64.5
20.03.13
21.3.2013
19.06.14
45%
NIL
RHB
33
Y2-431
1200
64.5
20.03.13
21.3.2013
19.06.14
40%
NIL
RHB RHB 17 NCRMP/B-W/AP/RHB/PRED/ 09/I.Peta/027
34 35
Y2-432 Y2-433
500 2350
35 123.5
20.03.13 20.03.13
21.3.2013 21.03.2013
19.06.14 19.03.14
90% 45%
NIL NIL
RHB
36
Y2-434
900
56.5
20.03.13
20.06.2013
19.03.14
20%
NIL
18
NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/021
RHB
37
Y2-435
2400
95.88
08.02.13
9.2.2013
07.11.13
BT completed
90%
NIL
19
NCRMP/B-W/AP/RHB/PRED/ 09/Kota/022
RHB
38
Y2-436
6100
267.31
19.03.13
20.03.2013
18.06.14
GSB completed
25%
NIL
20
NCRMP/B-W/AP/RHB/PRED/ 09/Kota/023
RHB
39
Y2-437
1320
71.78
08.02.13
9.2.2013
07.11.13
BT completed
90%
NIL
Page 45 of 130
Annexure - B
NCR Status of Works
Page 46 of 130
SRIKAKULAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/PRED/ 01/Polaki/006. catag Project ory code RCS Y1-098 Work name Road from Talasamudram to Dola regulator Construction of Cyclone shelter at Calingapatnam Construction of Cyclone shelter at bandaruvanipeta Road from R&B road tyo SJ puram Construction of Cyclone shelter at Metturu Construction of Cyclone shelter at Bypalli Construction of Cyclone shelter at Chinavanka Construction of Cyclone shelter at ChinaKotturu Road from DPN road to gangaram village via Srikrishnapuram, palatalagam Construction of Cyclone shelter at Akkuvaram Date of Issued NCR No.
NCR STATUS AS ON 31.07.2013

Observations aggrement Time completed on 31.05.13, Work continued without sanctioned EOAT, WBM Gr-III layer laid without any intimation ot TPQA Cyclone shelter site located in village limits, Insistsed to provide strong barrication. Cyclone shelter site located in village limits, Insistsed to provide strong barrication. At Some locations, in shoulder portion electrical poles are observed, insist to shift the electrical poles Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Remedial meassures Present status of NCR
08.06.13
57
NCR-57 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-2 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-4 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-6Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-7Issued and the contractor/Line Department is requested to take suitable remedial action .
Pending
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Gara/015. NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Gara/015. NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/001. RCS
Y2-028
15.06.13
Pending
Y2-029
15.06.13
Pending
Y2-147
17.06.13
Pending
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/V.kotturu/013. NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/V.kotturu/004. NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/V.kotturu/004. NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/V.kotturu/004. NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/001B.
Y2-25
17.06.13
Pending
Y2-010
17.06.13
Pending
Y2-011
17.06.13
Pending
Y2-012
17.06.13
Pending
RHB
Y2-270
17.06.13
bridge portion execavated and barrication not NCR-8Issued and the contractor/Line Department is requested to take suitable provided, Insisted to Provide strong barrication. remedial action . Cyclone shelter site located in School premisis Department is requested to take suitable , Insistsed to provide strong barrication.
Pending
10
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Polaki/018.
NCR-9Issued and the contractor/Line remedial action .
Y2-030
17.06.13
Pending
11
NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/007.
RHB
Y2-274
Road from Guppidipeta to Chinnakovvaripeta
29.06.13
10
the GSB layer thickness verified at Km 0/045,0/360,0/600 and observed thickness are 90mm, 95mm, and 92mm respectively instead of 100 mm as specified drawing. Insisted to rectify the same. Prior permission was not taken to Water using for road curing purpose
NCR-10Issued and the contractor/Line Department is requested to take suitable remedial action . NCR no-11 Issued to the contractor/Line department is requested to take suitable remedial action.
NCR-10 closed
12
NCRMP/B-W/AP/RCS/PRED/ 01/Mandasa/010.
RCS
Y2-157
Road from R&B road to Akkuvaram
6.7.13
11
Pending
Page 47 of 130
SRIKAKULAM DISTRICT
Sl. No. 13 Package No. NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/001. catag Project ory code RCS Work name Road from Kotharoad to Sainoore Date of Issued NCR No.

Observations At some locations, Raingullies are observed, insists to rectify the same. Remedial meassures Present status of NCR
Y2-148
6.7.13
12
NCR no-12 Issued to the contractor/Line department is requested to take suitable remedial action.
Pending
14
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Gara/015.
Y2-028
Construction of Cyclone shelter at Calingapatnam
8.7.13
13
NCR no-13 Issued to the contractor/Line Saftey equipment was not provided to concrete workers,insists to provide the safety department is requested to take suitable euipment to workers. remedial action. NCR no-14 Issued to the contractor/Line Saftey equipment was not provided to concrete workers,insists to provide the safety department is requested to take suitable euipment to workers. remedial action.
Pending
15
NCRMP/B-W/AP/MPCS/PRED/ MPCS 01/Santhabommali/005.
Y2-001
Construction of Cyclone shelter at Kollipadu
8.7.13
14
Pending
Page 48 of 130
VIZIANAGARAM DISTRICT
Sl. No. Package No. catago Project ry code Work name Date of Issued NCR No.

Observations Remedial meassures Present status of NCR
Page 49 of 130
VISAKHAPATNAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 catago Project ry code RCS Work name Date of Issued NCR No. 1

Observations WBM Gr-III sample collected and condut the sive analysis test .The test results are IS sieve 45mm size at percentage of 96.13 as agaist of 60% to 90%. The mateial is under size in IS sieve 45mm size. Right side compound wall is in obstruction Km2/652 to 2/658 approximaty 1mt.leftside formers place is there.no contractor and line department are tackling the land acqusition issue at Km1/6 to Km1/9 (at stretch 400mts) shoulders not widths At some locations in shoulder portion Electrical Poles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles. Remedial meassures NCR-1 Issued to take suitable remedial action before proceding with further work. The rejected material to be removed from the site and replaced with suitable material NCR-2 Issued to take suitable remedial action before proceding with further work. Present status of NCR NCR pending
Y2-165 Road from R&B road to 20.05.2013 Chinanagamayyapalem cyclone shelter
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005
RHB
Y2-282 Road from R&B road to Gajareddypalem
25.05.13
NCR pending
RHB
Y2-280 Road from R&B Road to Rajavaram
12.06.13
RHB
Y2-283 Road from ZP Road Palmanpeta to Korlayyapeta
12.06.13
At some locations in shoulder portion Electrical Poles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles.
NCRMP/B-W/AP/RCS/PRED/ 03/S.Rsyavaram/006
RCS
Y2-167 Road from R&B Road to Revu polavaram cyclone sheler
12.06.13
NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007
RCS
Y2-168 Road from R&B Road to Kothapatnam cyclone shelter
12.06.13
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005
RCS
Y2-165 Road from R&B road to Chinanagamayyapalem cyclone shelter
12.06.13
NCR-3 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval NCR-4 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-5 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-6 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval. NCR-7Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval.
NCR pending
NCR pending
NCR pending
NCR pending
NCR pending
Page 50 of 130
VISAKHAPATNAM DISTRICT
Sl. No. 8 Package No. NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 catago Project ry code RCS Work name Date of Issued 12.06.13 NCR No. 8

Observations Remedial meassures Present status of NCR NCR pending
Y2-166 Road from R&B Road to Annavaram cyclone shelter
NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009
RHB
Y2-284 Road from R&B Road to Vadapalem
12.06.13
At some locations in shoulder portion Electrical NCR-8 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. At some locations in shoulder portion Electrical NCR-9 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval.
NCR pending
Page 51 of 130
EAST GODAVARI DISTRICT


Page 52 of 130
WEST GODAVARI DISTRICT

Sl. No. 1 Package No. NCRMP/BW/AP/RCS/PRED/ 05/Bhimavaram/004 NCRMP/BW/AP/RCS/PRED/ 05/Mogaltur/005 NCRMP/BW/AP/RCS/PRED/ 05/Mogaltur/005 catago Project ry code RCS Work name Date of Issued 06.07.2013 NCR No. 9

Observations Thickness of G.S.S is found to be 80mm to 85mm as against the thickness of 100mm in the strech from KM 0/000 to 0/1 00 KM,is shall be rectified immediately Field density tests were conducted at two locations on GSB layer. The observed relatve compaction values are 97.62% and 98.26% as against the specified min 100%. Re compaction is to be done. Field density tests were conducted at two locations on GSB layer. The observed relatve compaction values are 98.26% and 99.58% as against the specified min 100%. Re compaction is to be done. Field density tests were conducted at two locations on GSB layer. The observed relatve compaction values are 96.98% and 99.06% as against the specified min 100%. Re compaction is to be done. Deep rain gullyes are formed in shoulder position at on canal side at several places from Km 0/000 to 0/621 Km. They shall be rectified immediately. Deep rain gullyes are formed in shoulder position at on canal side at several places from Km 0/000 to 0/140 Km. They shall be rectified immediately. Remedial meassures NCR-9 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-10 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-11 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-12 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-13 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-14 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR Closed
Construction of approach Y2-181 road to CS in Losari of Bhimavaram Mandal Road from R&B Road to Y2-182 Kothakayalathippa CS in Mogaltur Mandal Road from Narsapur Perupalem R&B Road to Y2-183 Mandavarithota CS in Mogaltur Mandal Road from Mollaparru R&B Y2-184 Road to Mollaparru Patha Colony in Mogaltur Mandal Road from Narsapur Perupalem R&B Road to Y2-306 Melamvaripalem Perupalem (S) in Mogaltur Mandal Road from R&B Road to Y2-310 Dindla in Mogaltur Mandal
RCS
23.07.2013
10
Closed
RCS
23.7.2013
11
Closed
NCRMP/BW/AP/RCS/PRED/ 05/Mogaltur/005
RCS
23.7.2013
12
Closed
NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/009 NCRMP/BW/AP/RHB/PRED / 05/Narsapur/012
RHB
23.7.2013
13
Closed
RHB
23.7.2013
14
Closed
RHB
Y2-318
R&B road to Pedathota of Turputallu
27.07.2013
15
NCRMP/BW/AP/RCS/PRED / 05/Bhimavaram/004
RCS
Construction of approach Y2-181 road to CS in Losari of Bhimavaram Mandal.
27.07.2013
16
Field density tests were conducted at two locations on WMM layer. The observed relative Compaction values are 98.31% & 97.57% as against the Specified min 100%, Re Compaction is to be done. Field density tests were conducted at two locations on WMM layer. The observed relative Compaction values are 95.74% & 96.49% as against the Specified min 100%, Re Compaction is to be done.
NCR-15 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-16 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
Closed
Closed
Page 53 of 130
KRISHNA DISTRICT
Sl. No. 1 Package No. catago Project ry code RCS Work name Date of Issued 12.06.13 NCR No. 3

Observations Electrical poles and Service wire is inconvinent for laying of road. So please take necessary action and For GSB and Carting earth work Test reports are not submitted. Electrical pole @ 375 is in the shoulder portion. So please take necessary action for further work, Electrical pole 12 No's are existing in the shoulder portion. Remedial meassures NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-4 issued please shift the electrical pole as soon as possible for further work. NCR-5 issued please shift the electrical pole as soon as possible for furthur work. Present status of NCR
NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RCS/PRED/ 06/koduru/001 NCRMP/B-W/AP/RHB/ PRED/06/Koduru/004
Road from kammavanicheruvu R&B road Y2-211 to Venkata durgambapuram in Bandar Mandal Y2-189 Y2-328 Road from R&B road to Cyclone Shelter @ Ullipalem Road from R&B Road to Narsimhapuram
Pending
2 3
RCS RHB
26.06.13 26.06.13
4 5
Pending Pending
Page 54 of 130
GUNTUR DISTRICT

Page 55 of 130
PRAKASAM DISTRICT
Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 catago Project ry code RHB Work name Date of Issued 05.06.2013 NCR No.

Observations Contraction Joints are not Provided as per MORD CLAUSE 1501.8.3 From km 2/500 to km 2/700, WBM grade-II Material is collected at site. Sieve analysis tests are conducted on Random samples.The gradation of the material collected is not satisfying the grading requirements given in MORD TABLE 400.8 Remedial meassures NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-10 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR
Road from KEM R&B Road to Y2-410 Pinnivaripalem
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012
RHB
Road from Chinaganjam Y2-388 Railway Gate to Bapaiah Nagar
17.06.2013
10
closed
NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009
RHB
Y2-414
Road from M.C road to West S.T Colony of Veerepalli Road from Pallepalem of Chakicherla
25.06.2013
11
RCS
Y2-239
25.06.2013
12
NCRMP/B-W/AP/RCS/PRED/ 08/S Konda & Tangutur/010
RCS
Road from Pakala PR Road to Y2-233 Chellammagaripattapupalem in 5.07.2013 Singarayakonda Mandal Salt Road from Madnur ZP Y2-400 Road to Bapuji Yanadi Colony 24.07.2013 in Kothapatnam Mandal Y2-401 Salt Road from Madnur ZP Road to Namburi Yanadi Colony in Kothapatnam Mandal Salt Road from Madnur ZP Road to Thotagunta Yanadi Colony in Kothapatnam Mandal 24.07.2014
13
NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020
RHB
14
RHB
15
RHB
Y2-402
24.07.2014
16
RHB
Salt Road from Madnur ZP Y2-398 Road to Pedapattapupalem in 24.07.2015 Kothapatnam Mandal Y2-399 Salt Road from Madnur ZP Road to 24.07.2016 Swarnandhrapattapupalem in Kothapatnam Mandal
17
NCRMP/B-W/AP/RHB/PRED/ 10 08/Kothapatnam/020
RHB
18
NCRMP/B-W/AP/RHB/PRED/ 11 08/Chinnaganjam/012
RHB
Salt Road from Chinnaganjam Rly gate to Bapuji Yanadi Y2-388 26.07.2013 Colony in Chinnaganjam Mandal
19
NCR-11 Issued and the contractor/Line 11 Culverts are going on ,No safety measures Department is requested to take suitable are taken. remedial action before proceeding with further work. NCR-12 Issued and the contractor/Line A Carved stone of a temple is in obstruction Department is requested to take suitable in carriage way at chainage 0/675 km , remedial action before proceeding with Protection is not provided. further work. From Km 0/400 to Km 0/550 WBM Grade-II NCR-13 Issued and the contractor/Line material is collected at site, sieve analysis tests are conducted on random samples, the Department is requested to take suitable remedial action before proceeding with gradation of the material collected is not satisfying the gradation requirements given in further work. MORD table 400.8 NCR-14 Issued and the contractor/Line Contraction Joints are not Provided as per Department is requested to take suitable MORD CLAUSE 1501.8.3 remedial action before proceeding with further work. NCR-15 Issued and the contractor/Line Contraction Joints are not Provided as per Department is requested to take suitable MORD CLAUSE 1501.8.3 remedial action before proceeding with further work. NCR-16 Issued and the contractor/Line Contraction Joints are not Provided as per Department is requested to take suitable MORD CLAUSE 1501.8.3 remedial action before proceeding with further work. NCR-17 Issued and the contractor/Line Contraction Joints are not Provided as per Department is requested to take suitable MORD CLAUSE 1501.8.3 remedial action before proceeding with further work. NCR-18 Issued and the contractor/Line Contraction Joints are not Provided as per Department is requested to take suitable MORD CLAUSE 1501.8.3 remedial action before proceeding with further work. From Km 3.750 to Km 3.850 WBM Grade-II material is collected at site. Sieve analysis NCR-19 Issued and the contractor/Line tests are conducted on random samples. The Department is requested to take suitable gradation of the materials collected is not remedial action before proceeding with satisfying the gradation requirements given in further work. MORD table 400.8
closed
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending
Page 56 of 130
SPSR NELLORE DISTRICT

Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/ PRED/09/KAVALI/020 catago Project ry code RCS Work name Date of Issued 07.06.2013 NCR No. 6

Road from 230/6Km of M.C Y2-426 Road to Pedapattapupalem of Kavali Mandal Salt road from Iskapalli to Salt fields at Kotha Y2-420 Kurrupattapupalem of Allur madal
NCR-6Issued and the contractor/Line Contractor fails to provide personal protective Department is requested to take suitable eqipement to the Workers remedial action before proceeding with further work. The site condition worse. Contractor fails to provide personal protective eqipement and temperory shelters to the workers. Workers do not have shelter to eat. From km1/8 to km2/0, the camber of WMM is not as specified. It requires immediate rectification. It shall be scarified and re-paved to the required uniform profile. TPQA engineers shall be informed after the rectification for verification. From km 1/8 to km 2/2 no.of electric poles are to be shifted 11 no of Electric poles.4. Action shall be taken to shift water pipe lines, two water sumps and a pressure release valve in the carriageway From km 1/8 to km 2/2. NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-9 issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
NCR PENDING
NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
RHB
07.06.2013
NCR PENDING
NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024
RHB
Road from Pedapattapupalem Y2-424 07.06.2013 to Nandempuram
NCR PENDING
NCRMP/B-W/AP/RCS/ PRED/ 09/T.P.Gudur & Muthukur/019
RCS
Road from C.S Puram to Y2-256 Edurupalem
13.06.2013
12
NCR-12 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
NCR PENDING
NCRMP/B-W/AP/RCS/ PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/B-W/AP/RCS/ PRED/09/Alluru/012
RCS
Road from C.S Puram to Y2-256 Edurupalem
3.07.2013
14
NCR-14 Issued and the contractor/Line WMM material is not satisfying the gradation Department is requested to take suitable requirement as per MORD with Table-412.12. remedial action before proceeding with paver or grader is not avaluble at site. further work. NCR-15 Issued and the contractor/Line Contraction joints are not provided until Department is requested to take suitable now,it shell be provided immediately as per remedial action before proceeding with MORD Clause1501.8.3 further work.
NCR PENDING
RCS
Approach road to Labbipalem Y2-242 in nellore dt
25.07.2013
15
NCR PENDING
Page 57 of 130
Annexure - C
QC Tests conducted by TPQA
Page 58 of 130
Srikakulam District
Sl. Layer/Component of Road No QC tests done to the end of Last Month Total Passed Failed
Summary of QC Tests up to July-2013

QC tests done during this Month Total Passed Failed Cumulative no. of tests Total Passed Failed Remarks
1 2 3 4 5
Embankment Shoulders Granular Sub Base Base Course (WBM) TACK COAT/ SDBC/ OGPC
0 0 12 0 0
0 0 12 0 0
0 0 0 0 0
5 0 0 12 0
0 0 0 12 0
0 0 0 0 0
5 0 12 12 0
0 0 12 12 0
0 0 0 0 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel 24 20 2 6 8 32 1 0 105 24 20 2 6 8 32 1 0 105 0 0 0 0 0 0 0 0 0 11 10 0 0 6 23 1 0 68 10 9 0 0 6 20 1 0 58 1 1 0 0 0 3 0 0 5 35 30 2 6 14 55 2 0 173 34 29 2 6 14 52 2 0 163 1 1 0 0 0 3 0 0 5 -
10 CC cubes - sets 11 Slump test 12 Water test 13 core cutting test Total
Page 59 of 130
Vizianagaram District

1 2 3 4 5
Embankment Soil /Shoulders/SGD Granular Sub Base Base Course (WMM) SDBC
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12 0 0
0 0 12 0 0
0 0 0 0 0
0 0 12 0 0
0 0 12 0 0
0 0 0 0 0
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel & Water 4 8 1 0 2 1 12 0 28 4 8 1 0 2 0 12 0 27 0 0 0 0 0 1 0 0 1 2 2 0 0 0 4 0 0 20 2 1 0 0 0 4 0 0 19 0 1 0 0 0 0 0 0 1 6 10 1 0 2 5 12 0 48 6 9 1 0 2 4 12 0 46 0 1 0 0 0 1 0 0 2
10 pH Values 11 CC cubes 12 Workability 13 core cutting test Total
Page 60 of 130
Visakhapatnam District
Sl. No QC tests done to the end of Last Month Total Passed Failed

QC tests done during this Month Total Passed Failed Cumulative no. of tests Remarks Total Passed Failed
Layer/Component of Road
1 2 3 4 5
Embankment Soil - set Granular Sub Base/ Shoulders Base Course (WBM) OGPC
0 4 24 79 14
0 4 24 78 13
0 0 0 1 1
0 1 8 19 0
0 1 8 19 0
0 0 0 0 0
0 5 32 98 14
0 5 32 97 13
0 0 0 1 1
Tests on Materials (CD Works) 6 7 8 9 Sand Coarse Agreegate Cement Steel & Water 56 66 9 0 24 57 151 7 8 499 56 66 9 0 24 57 151 7 8 497 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 6 0 0 0 34 0 0 0 0 0 6 0 0 0 34 0 0 0 0 0 0 0 0 0 0 56 66 9 0 24 63 151 7 8 533 56 66 9 0 24 63 151 7 8 531 0 0 0 0 0 0 0 0 0 2 -
10 pH Value 11 CC cubes 12 Workability 13 Bricks 14 Rebound Hammer Total
Page 61 of 130
East Godavari District


1 Embankment 2 Soil 3 Granular Sub Base/ Shoulders 4 Base Course (WBM) 5 OGPC Tests on Materials (CD Works) 1 Sand 2 Coarse Agreegate 3 Cement 4 Steel & Water 5 pH Value 6 CC cubes 7 Workability 8 Bricks 9 Rebound Hammer Tests on Materials (MPCS) 1 Sand 2 Coarse Agreegate 3 Cement 4 Steel & Water 5 pH Value 6 CC cubes 7 Workability 8 Bricks 9 Rebound Hammer 10 SBC
0 0 0 9 10 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 9 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2 5 1 0 1 1 6 0 0 2 5 1 0 2 2 12 0 0 1
0 0 0 0 0 2 5 1 0 1 1 6 0 0 2 5 1 0 2 2 12 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 9 10 2 5 5 0 1 1 6 0 0 2 5 1 0 2 2 12 0 0 1
0 0 0 9 10 2 5 1 0 1 1 6 0 0 2 5 1 0 2 2 12 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 62 of 130
East Godavari District


Tests on Materials (R&B Bridges) 1 Sand 2 Coarse Agreegate 3 Cement 4 Steel & Water 5 pH Value 6 CC cubes 7 Workability 8 Bricks 9 Rebound Hammer 10 SBC Total
2 6 1 0 1 2 18 0 0 1 56
2 6 1 0 1 2 18 0 0 1 52
0 0 0 0 0 0 0 0 0 0 0
4 11 2 0 3 3 12 0 0 0 79
4 11 2 0 3 3 12 0 0 0 79
0 0 0 0 0 0 0 0 0 0 0
6 17 3 0 4 5 30 0 0 1 135
6 17 3 0 4 5 30 0 0 1 131
0 0 0 0 0 0 0 0 0 0 0
Page 63 of 130
West Godavari District

Sl. Layer/Component of No Road QC tests done to the end of Last Month Total Passed Failed

1 2 3 4 5 6
Embankment Shoulders Sub Grade Granular Sub Base Base Course (WMM) SDBC
0 0 59 20 12 6
0 0 59 20 12 6
0 0 0 0 0 0
0 0 9 47 9 0
0 0 9 39 7 0
0 0 0 8 2 0
0 0 68 67 21 6
0 0 68 59 19 6
0 0 0 8 2 0
Tests on Materials (CD Works) 7 8 9 Sand Coarse Aggregate Cement 13 13 3 0 12 26 164 13 13 3 0 12 26 164 0 0 0 0 0 0 0 0 0 0 0 0 0 65 0 0 0 0 0 0 55 0 0 0 0 0 0 10 13 13 3 0 12 26 229 13 13 3 0 12 26 219 0 0 0 0 0 0 10 -
10 Steel 11 CC cubes 12 Slump test Total
Page 64 of 130
Krishna District
Sl. Layer/Component of Road No 1 2 3 3 4 5 6 7 8 9 10 11 12 13 14 Embankment Shoulders Sub grade Granular Sub Base Base Course (WMM) SDBC Sand Coarse Aggregate Cement Steel CC cubes CC Cores Slump test Field density by core cutter method Field density test by sand replacement method Total

QC tests done to the end of Last QC tests done during this Month Month Total Passed Failed Total Passed Failed Cumulative no. of tests Remarks Total Passed Failed
0 0 0 7 4 0 8 14 0 0 0 0 0 0 0
33
0 0 0 6 4 0 8 13 0 0 0 0 0 0 0
31
0 0 0 1 0 0 0 1 0 0 0 0 0 0 0
2
0 0 0 2 2 0 2 6 0 0 1 0 2 0 0
15
0 0 0 2 2 0 2 6 0 0 1 0 2 0 0
15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0 0 0 9 6 0 10 20 0 0 1 0 2 0 9
57
0 0 0 8 6 0 10 19 0 0 1 0 2 0 9
55
0 0 0 1 0 0 0 1 0 0 0 0 0 0 0
2
Tests on Materials (CD Works)
Page 65 of 130
Guntur District
Sl. No Layer/Component of Road

1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction (FDD)
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
6 7
Prime Coat Rate of spread of Binder Tack Coat Rate of spread of Binder
Page 66 of 130
Guntur District
Sl. No Layer/Component of Road

OGPC Grading of 13.2mm & 11.2mm chips Temperature % of BT Content 0 0 0 0 0 0 0 1 1 1 0 1 1 2 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 1 2 6 3 0 0 17 0 0 0 0 0 0 0 1 1 1 2 1 2 6 3 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 3 8 4 0 0 26 0 0 0 0 0 0 0 2 2 2 2 2 3 8 4 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Seal Coat Temperature % of BT Content
10 OGPC + SC Bitumen Extraction Test 11 Shoulder Sand Replacement (FDD) 12 Concrete Cement Combined Gradation FA-Silt Content CA-Gradation CA-AIV CA-Water Absorption Water pH Test Slump Concrete Cubes Concrete Core Rebound Hammer Total
Page 67 of 130
Prakasam District

1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction(FDD)
0 0 55 37 20 6 6 10 20 10 2 2 4 8 6 6
0 0 54 37 20 6 6 10 20 9 2 2 4 8 6 6
0 0 1
0 0 18 13
0 0 18 13 15 5 5 6 18 9 3 3 6 12 0 0
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0
0 0 73 50 37 11 11 16 38 19 5 5 10 20 6 6
0 0 72 50 35 11 11 16 38 18 5 5 10 20 6 6
0 0 1 0 2 0 0 0 0 1 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings 0 0 0 0 0 1 0 0 0 0 0 0 17 5 5 6 18 9 3 3 6 12 0 0
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
6 7
Prime Coat Rate of spread of Binder Tack Coat Rate of spread of Binder
Page 68 of 130
Prakasam District

OGPC Grading of 13.2mm & 11.2mm chips Temperature % of BT Content 12 6 6 6 6 12 0 11 29 21 21 10 11 30 42 44 0 0 459 12 6 6 6 6 12 0 11 29 21 21 10 11 30 42 44 0 0 457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 3 3 5 8 9 1 5 5 6 11 10 0 14 195 0 0 0 0 0 3 3 5 8 9 1 5 5 6 11 10 0 14 193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 12 6 6 6 6 15 3 16 37 30 22 15 16 36 53 54 0 14 654 12 6 6 6 6 15 3 16 37 30 22 15 16 36 53 54 0 14 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 -
Seal Coat Temperature % of BT Content
10 OGPC + SC Bitumen Extraction Test 11 Shoulder Sand Replacement (FDD) 12 Concrete Cement Combined Gradation FA-Silt Content CA-Gradation CA-AIV CA-Water Absorption Water pH Test Slump Concrete Cubes Concrete Core Rebound Hammer Total
Page 69 of 130
SPSR Nellore District

Sl. Layer/Component of No Road QC tests done to the end of Last Month Total Passed Failed

1 2 3 4 5
Embankment Sub Grade Granual Sub Base WMM MSS
96 93 203 69 45
96 93 202 69 45
0 0 1 0 0
0 4 19 33 0
0 4 19 33 0
0 0 0 0 0
96 97 222 102 45
96 97 222 102 45
0 0 1 0 0
Tests on Materials 6 7 8 9 Sand Coarse Agreegate Cement Steel 77 44 57 0 133 4 110 24 Total 955 79 42 57 0 133 4 110 24 954 2 2 0 0 0 0 0 0 5 4 1 3 0 6 0 4 1 75 4 1 3 0 6 0 4 1 75 0 0 0 0 0 0 0 0 0 81 45 60 0 139 4 114 25 1030 81 45 60 0 139 4 114 25 1030 2 2 0 0 0 0 0 0 5 -
10 CC cubes 11 Cores 12 Slump 13 Water ph
Page 70 of 130
Annexure - D Visits by TPQA Consultants
Page 71 of 130
NCRMP WORKS - ABSTRACT OF TPQA (CIVIL ENGG) INSPECTION STATUS UP TO JUNE-2013 PR

MPCS Cummulative During this Month Up to last month Sl. No. District Works RCS Cummulative During this Month Up to last month RHB Cummulative During this Month Up to last month R&B BRIDGES Cummulative During this Month Up to last month I & CADD Total Visits SALINE EMBANKMENTS Cummulative During this Month Up to last month
Works
Works
Works
Works
24 1 8 6 0 0 2 0 0 41
71 7 33 7 0 0 12 2 0 132
33 3 0 7 0 0 0 0 0 43
104 10 33 14 0 0 12 2 0 175
11 5 4 9 9 22 4 11 20 95
32 12 40 13 25 15 15 27 59 238
8 6 5 3 16 30 7 8 30 113
44 18 45 16 41 45 22 35 89 355
13 0 5 8 24 23 1 23 19 116
27 0 38 12 105 13 8 86 69 358
10 0 6 2 16 29 6 55 64 188
35 0 44 14 121 42 14 141 133 544
1 0 0 2 0 0 2 1 0 6
8 0 0 10 0 0 22 4 0 44
3 0 0 8 0 0 7 7 0 25
11 0 0 18 0 0 29 11 0 69
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
194 28 122 62 162 87 77 189 222 1143
Page 72 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: SRIKAKULAM
Sl. Project catago No Code ry 1 2 3 6 7 9 11 12 13 14 15 18 19 Y2-270 Y2-266 Y2-268 Y2-273 Y2-274 Y2-002 Y2-001 MPCS MPCS Name of work visited Construction of Cyclone shelter at Runku in Santhabommali Mandal. Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of HLB across uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Road from R&B road to S.J.puram Road from Kothapeta Road to Sainooru CS Road from R&B road to pathadibbapalem Road from R&B road to Akkuvaram Road from Borubadra, Meghavaram road to M.Maruvada Road from DPN road to gangaram village Via Palatalagam, Srikrishnapuram Road from DPN R&B road to Marripadu Road from DPN R&B road to Marripadu Adl DPN road to DL purtam jn via Koduru, magathapadu, Guppidipeta Guppidipeta road to Chinnakoviripeta Work stage Finishings is in progress, & Sump, Septic tank and compound wall execavation completed Finishings is in progress, & Sump, Septic tank and compound wall execavation is in progress. Wearing coat completed and Hand rails work is in progress, Approach road earth work Completed GSb layer completed Road widening is in progress Culverts completed, Road widening is in progress CC road completed, Shoulders work is in progress Culverts completed and road widening is in progress Sub grade layer completed, and bridge earth work is in progress. GSB laying is in progress GSB laying is in progress Culverts completed and WBM GR-II collection is in proress. WBM GR-II laying is in progress Date of visit 19.07.13 19.07.13 4.7.13 10.7.13 27.7.13 6.7.13 6.7.13 1.7.13 20.7.13 1.7.13 5.7.13 19.7.13 15.7.13 9.7.13 19.7.13 26.7.13 19.7.13 19.7.13 22.07.13 26.7.13 1.7.13 6.7.13 22.7.13 3.7.13 8.7.13 19.7.13 24.7.13 27.7.13 8.7.13 24.7.13 27.7.13 2.7.13 6.7.13 12.7.13 18.7.13 19.7.13 22.7.13 2.7.13 6.7.13 12.7.13 19.7.13 6.7.13 12.07.13 19.7.13 6.7.13 8.7.13 17.7.13 20.7.13 26.7.13 8.7.13 8.7.13 8.7.13 8.7.13 31.7.13 Total visits 1 1 3 1 1 2 3 1 3 1 1 2 3
Y2-438 R&B Br Y2-147 Y2-148 Y2-158 Y2-157 RCS RCS RCS RCS RCS RHB RHB RHB RHB RHB
20
Y2-028
MPCS Construction of cyclone shelter at Calingapatnam
Foundation completed, Back filling is in progress
21
Y2-029
MPCS Construction of Cyclone shelter at Bandaruvanipeta
Foundation concrete work is in progress
23
Y2-025
MPCS Construction of Cyclone shelter at Metturu
Foundation concrete work is in progress
24
Y2-010
MPCS Construction of Cyclone shelter at Bypalli
Reinforcement of Foundation is in progress
25 26 27
Y2-011 Y2-012 Y2-031
MPCS Construction of Cyclone shelter at Chinavanka MPCS Construction of Cyclone shelter at Chinakotturu MPCS Construction of Cyclone shelter at Jaganadhapuram
Pcc completed Earth work completed Pcc completed
3 1 4
28 29 30 31
Y2-032 Y2-018 Y2-036 Y2-037
MPCS Construction of Cyclone shelter at Kottamukkam MPCS Construction of Cyclone shelter at Komaravanipeta MPCS Construction of Cyclone shelter at Bonthalakoduru MPCS Construction of Cyclone shelter at patadibbalapalem
Earth work is in progress jungle clearence is in progress jungle clearence is in progress Earth work completed
1 1 1 2
Page 73 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: VIZIANAGARAM
Sl. Project catago No Code ry 1 2 3 Y2-162 Y2-163 Y2-164 RCS RCS RCS Name of work visited Road from R&B Road to Roluchappidi cyclone shelter Road from R&B road to Chinapathiwada Cyclone shelter. Road from R&B road to B.V.Peta cyclone shelter Work stage Date of visit 02.07.13 10.07.13 02.07.13 10.07.13 02.07.13 10.07.13 Total visits
Earth work for widning, GSB work completed. Earth work for widning, GSB work completed. Earth work for widning, GSB work completed.
2 2 2
Y2-041
MPCS
Construction of cyclone shelter at Buddugurayyapeta
Earthwork Excavation, PCC for footings, RCC footings, pedestals and columns upto bottom of plinth beam work completed. Back filling in foundation completed.
02.07.13 10.07.13 31.07.13
Page 74 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: VISAKHAPATNAM
Sl. Project catago No Code ry 1 Y2-165 RCS Name of work visited Road from R&B road to Chinanagamayyapalem cyclone shelter Road from R&B road to Annavaram cyclone shelter Road from R&B road to Kothapatnam Road from Rajala R&B road to Rajarayyudupalem Work stage WBM Gr-II From KM 0.000 to Km 0.800 completed. 3 nos. CD works completed. WBM Gr-III From KM 0.000 to Km 0.800 spreading completed, compaction work is in progress. WBM Gr-II ( From km0.00 to 1.057 ) and CC Road work ( From km 1.057 to KM 1.107 ) completed . WBM Gr-III From KM 0.000 to Km 0.800 spreading completed, compaction work is in progress. Earth work, sub grade,GSB and CC Road work completed from KM 0.000 to KM 0.610 Sub grade with selected earth(Gravel): From km 0.640 to 0.750, from KM 1.190 to Km 1.764 completed. Earth work and WBM Gr-II completed From KM 0.000 to KM 0.012, from KM 0.030 to KM 1.764. GSB : 1488 Meters From KM 0.030 to KM 0.094, from KM 0.340 to KM 1.764 completed. One single row and one two row pipe culvert works completed. Retaining wall work completed for 62.55 Meters ( 62.55m in km 0/600 ). Earth work, GSB and CC pavement From Km 0/0323 to Km 0/4021, from Km 0/689 to 0/9294 and Cross Road from Km 0/328 to 0/498 Completed Date of visit 02.07.13 10.07.13 02.07.13 10.07.13 04.07.13 01.07.13 04.07.13 08.07.13 17.07.13 Total visits 2
Y2-166
RCS
Y2-168
RCS
Y2-281
RHB
Y2-283
RHB
Road from ZP Road Palamanpeta to Korlayyapeta.
17.07.13 24.07.13
Page 75 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: EAST GODAVARI
Sl. Project catago No Code ry 1 2 3 4 5 6 7 8 9 Y2-060 Y2-061 Y2-062 Y2-076 Y2-075 Y2-289 Y2-290 Y2-173 Y2-174 MPCS MPCS MPCS MPCS MPCS RHB RHB RCS RCS Name of work visited Cyclone Shelter at Avulamanda and of Thondangi Mandal , E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt. Construction of Cyclone Shelter at Padamatipalem ( Type - D) Consruction of Cyclone Shelter at Pallipalem ( Type - D) Road from R&B Road to Korukondavari Group Road from R&B Road to Gondi Kodapa Road from R&B road to Katrenipadu Lanka Cyclone Shelter Road from R&B road to Kesavadasupalem (New) Cyclone Shelter Construction of Bridge at Km.43/10 of VakalapudiEdatam road across Pampa Yeru in EG DT. Work stage Completed Completed Completed Date of visit 05.07.2013 05.07.2013 04.07.2013 Total visits 1 1 1 3 1 1 1 2 1
02.07.2013, RCC Raft and Columns work is in progress 18.07.2013, 27.07.2013 Gravel Stacks is in progress for Cattle ramp 27.07.2013 GSB is in Progress GSB is in Progress OGPC + Seal Coat Completed From Km. 0.000 to Km 0.500 Carting Earth Work is in Progress. Pier 1, 2, 3 and 4 Cutting Edge work is in progress 02.07.2013 02.07.2013 02.07.2013, 27.07.2013 27.07.2013
10
Y2-444
Bridge
11
Y2-445
Bridge
Construction of Bridge at Km.43/6of Vakalapudi- Edatam road across Pampayeru in EG DT.
11.07.2013, 13.07.2013, 19.07.2013, 25.07.2013 11.07.2013, Pier 2 Well Concrete and Shinking work is 13.07.2013, in progress 19.07.2013, 25.07.2013
20
Page 76 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: WEST GODAVARI
Sl. Project catago No Code ry 2 3 4 5 7 8 9 Y2-181 Y2-182 Y2-183 Y2-184 Y2-186 Y2-187 Y2-188 RCS RCS RCS RCS RCS RCS RCS Name of work visited Work stage Date of visit 06.07.2013, 10.07.2013, 26.07.2013, 31.07.2013 23.07.2013, 29.07.2013 23.07.2013, 29.07.2013 23.07.2013, 29.07.2013 02.07.2013, 09.07.2013 02.07.2013, 09.07.2013 02.07.2013, 09.07.2013 Total visits
Construction of approach road to CS in Losari of Bhimavaram Mandal. Road from R&B road to Kothakayalathippa CS Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony R&B road to Chinamynavanilanka PR road to Ramanujapuram Road from P.R road to Prakasapuram Road from Narsapur Perupalem R&B Road to Melamvaripalem Perupalem (S) Road from Perupalem Mollaparru R&B road via Sattinenivarimeraka to K.D. Pallavapalem
GSB completed. GSB, CD Works completed. Sub grade, GSB, CD Works completed. Sub grade,GSB completed. CD works is in Progress. Sub grade completed. Sub grade completed. Sub grade completed. Sub grade,GSB completed. CD works is in Progress. Sub grade,GSB completed. CD works is in Progress.
4 2 2 2 2 2 2
12 13
Y2-306 Y2-307
RHB RHB
05.07.2013, 23.07.2013, 29.07.2013 04.07.2013, 23.07.2013 03.072013, 29.07.2013
3 2
16
Y2-310
RHB
Road from Perupalem R&B road to Dindla
Sub grade completed. CD works is 23.07.2013, in Progress. Sub grade, GSB 1.000 KM completed. CD works is in Progress. Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade, GSB, WMM, CD Works completed. Shoulders Work is in progress. Sub grade & GSB completed.
17
Y2-311
RHB
Road from Narsapur Perupalem R&B road to Nellipallipalem via Ambedkar colony Harijanapeta SP R&B road to Pedathota of Turputallu
09.07.2013
24
Y2-318
RHB RHB RHB
09.07.2013 09.07.2013, 27.07.2013, 31.07.2013 08.07.2013, 27.07.2013,
26 28
Y2-320 Y2-322
R&B road to Pedathota of Turputallu Road from R & B Road to Pulaparthivaripalem
3 2
32
Y2-326
RHB
Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E)
Scarifying, WMM & SDBC, Shoulders Completed From Km 0.00 to km 2.484. Subgrade, GSB 27.07.2013 From Km 2.484 to 3.025 KM Completed.
Page 77 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: KRISHNA
Sl. No 1 Project catagory Code Y2-189 RCS Name of work visited Work stage Date of visit 06.07.13 24.07.13 22.07.13 31.07.13 22.07.13 27.07.13 20.07.13 31.07.13 09.07.13 27.07.13 31.07.13 29.07.13 31.07.13 29.07.13 31.07.13 29.07.13 31.07.13 22.07.13 29.07.13 31.07.13 29.07.13 29.07.13 27.07.13 22.07.13 27.07.13 27.07.13 06.07.13 24.07.13 02.07.13 24.07.13 06.07.13 24.07.13 31.07.13 25.07.13 31.07.13 27.07.13 17.07.13 27.07.13 31.07.13 17.07.13 27.07.13 31.07.13 Total visits 2
Road from R&B road to Cyclone Shelter @ Ullipalem
WMM 1st layer completed.
2 3 4 5 6 7 8 9 10
Y2-190 Y2-191 Y2-192 Y2-193 Y2-194 Y2-195 Y2-196 Y2-197 Y2-198
RCS RCS RCS RCS RCS RCS RCS RCS RCS
Road from R & B Road to CS at Jaruguvanipalem Road from R&B road to Cyclone Shelter @ Utagundam Road from R&B road to Cyclone Shelter @ Ramakrisna puram Road from R&B road to Cyclone shelter @ Chintakolla Road from R&B road to Cyclone Shelter @ Padalavaripalem Road from R&B road to Cyclone Shelter @ Mandapakala
Earth work is in progress earth work and scrarifying completed GSB completed,wmm is in progess GSB work in progress Earth work completed and material collected for CD works GSB & WMM collection in progress
2 1 1 2 2 1 2 2 2
Road from R&B road to Ramakrishnapuram R & B Road Scarifying work completed, GSB work via Pathaupakali is in progress R & B Road to Cyclone Shelter at Kothaupakali Material collected for CD works
Road from Uppu Canal drain to Cyclone shelter at Nali jungle clearance is in progress Road from Nali R & B Road to Barrankula Cyclone shelter Road from R&B road to Bhavadevarapalli Road from R&B road to cyclone shelter at Pedapalem Road from Gullalamoda R&B road to Etimoga Road from R&B to cyclone shelter at China Etimoga Road from R & B Road to Cyclone Shelter at China Kammavaripalem Road from kammavanicheruvu R&B road to Venkata durgambapuram in Bandar Mandal Road from R&B Road Pedayadara to Harijanawada Scarifying work completed from KM 0/0 to 2/0, Road formation with carting earth completed from KM 0/0 to 2/0. jungle clearance is in progress
11 12 13 14 15 16 21 22
Y2-199 Y2-200 Y2-201 Y2-202 Y2-203 Y2-204 Y2-211 Y2-212
RCS RCS RCS RCS RCS RCS RCS RCS
3 1 1 1 2 1 2 2
jungle clearance is in progress ,Scarifying is in progress Material collected for CD works

RCC slab in KM 0/0 is completed, Road formation with carting earth completed
jungle clearance work is in progress

GSB completed,WMM 1 st layer completed Material collected for CD works, Road formation with carting earth completed 600mm dia pipe culvert in Km0/8,1/10and 2/4 are completed, 450mm dia pipe culvert in KM2/4 is completed, GSB (HBG)layer completed ,WMM completed. GSB work is in progress from 0/00 to 0/660, Slab culvert is in progress in KM 2/4 CD works (900mm dia pipe culverts in KM 0/4 is completed, 600mm dia pipe culverts in KM 0/6,0/8,1/2,1/4 and 1/6 is completed. jungle clearance work is in progress jungle clearance work is in progress
27
Y2-328
RHB
Road from R&B Road to Narsimhapuram
28
Y2-329
RHB
Road from R&B Road to Krishnapuram
29
Y2-330
RHB
Road from R&B road to Pedagudumotu
30 31
Y2-335 Y2-336
RHB RHB
Road from R&B Road to Parra chivara Road from R&B road to Pedagowdapalem
3 3
Page 78 of 130
Name of the District: KRISHNA

Sl. No 32 33 34 35 36 37 41 44 46 47 48 49 Project catagory Code Y2-337 Y2-338 Y2-343 Y2-344 Y2-345 Y2-346 Y2-350 Y2-353 Y2-366 Y2-367 Y2-368 Y2-369 RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB Name of work visited Road from R & B Road to Mulapalem Village Road from Ganapeswaram R&B Road to Pullaiahgaridibba Road from R & B Road to Indiramma Tank Construction of road from ST colony to Uppu drain in Dindi. Road from Z.P.road to Sorlagondi Road from R & B road to MPUP School Sangameswaram Road from R&B Road to Boligondi 'Road from B.L road to Matlam Road from Gokavaram R & B road to Vodarevupalem Work stage jungle clearance work is in progress Earth work completed from KM 0/0 to KM 1/140. jungle clearance work is in progress jungle clearance work is in progress jungle clearance work is in progress jungle clearance work is in progress CD works completed &.road widening is in progress Sub grade work is in progress Date of visit 17.07.13 31.07.13 17.07.13 22.07.13 31.07.13 29.07.13 29.07.13 29.07.13 31.07.13 29.07.13 31.07.13 26.07.13 20.07.13 25.07.13 25.07.13 25.07.13 25.07.13 Total visits 2 3 1 1 2 2 1 1 1 1 1 1
jungle clearance completed & road widening is in progress Road from Gokavaram R & B road to Badugovanipalem jungle clearance completed & road widening is in progress
Road from R&B Road Thallapalem to Rayapalli Road from Manganepudi R & B Road to Pathareddypalem
jungle clearance completed & road widening is in progress jungle clearance completed & road widening is in progress
Page 79 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: GUNTUR
Sl. Project catago No Code ry 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Y2-453 BRIDGE Y2-225 Y2-227 Y2-379 Y2-379 RCS RCS RHB RHB Name of work visited Construction of HLB across Pedapalli No-2 Drain @km 14/6 of Chandolu bridge to Nizampatnam road Road from R&B Krosurivariplam road to Markavaripalem Road from R & B road to Pattapupalem Road from R&B road to Gattuvaripalem Road from R&B road to Gattuvaripalem Work stage Earth work is in progress GSB in progress Earth work is in progress
Earth work is in progress Earth work is in progress
Date of visit 02.07.13 02.07.13 02.07.13 02.07.13 05.07.13 06.07.13 06.07.13 08.07.13 08.07.13 08.07.13 20.07.13 20.07.13 22.07.13 22.07.13 26.07.13 26.07.13 29.07.13 29.07.13 29.07.13 29.07.13
Total visits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Construction of HLB across Pedapalli No-2 Drain @km Y2-453 BRIDGE 14/6 of Chandolu bridge to Nizampatnam road Y2-225 Y2-225 Y2-379 RCS RCS RHB Road from R&B Krosurivariplam road to Markavaripalem Road from R&B Krosurivariplam road to Markavaripalem Road from R&B road to Gattuvaripalem
Earth work is in progress GSB in progress GSB in progress

Construction of HLB across Pedapalli No-2 Drain @km 14/6 of Chandolu bridge to Nizampatnam road Construction of HLB across Pedapalli No-2 Drain @km Y2-453 BRIDGE 14/6 of Chandolu bridge to Nizampatnam road Y2-453 BRIDGE Y2-225 Y2-379 RCS RHB Road from R&B Krosurivariplam road to Markavaripalem Road from R&B road to Gattuvaripalem Construction of HLB across Pedapalli No-2 Drain @km Y2-453 BRIDGE 14/6 of Chandolu bridge to Nizampatnam road Y2-379 RHB Road from R&B road to Gattuvaripalem Construction of HLB across Pedapalli No-2 Drain @km Y2-453 BRIDGE 14/6 of Chandolu bridge to Nizampatnam road Y2-379 RHB Road from R&B road to Gattuvaripalem Construction of HLB across Pedapalli No-2 Drain @km Y2-453 BRIDGE 14/6 of Chandolu bridge to Nizampatnam road Y2-225 Y2-227 RCS RCS Road from R&B Krosurivariplam road to Markavaripalem Road from R & B road to Pattapupalem
Earth work is in progress Earth work is in progress GSB in progress



Earth work is in progress GSB in progress Earth work is in progress
Page 80 of 130
TPTPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: PRAKASAM
Sl. No Project catago Code ry Name of work visited Work stage GSB Completed, WBM Gr-II Completed, CC Completed, WBM Grade-III completed. OGPC +SC Layer to be done. GSB Completed, WBM Grade-II Completed, WBM Grade-III Progress . Date of visit 02.07.2013 04.07.2013 13.07.2013 30.07.2013 02.07.2013 15.07.2013 17.07.2013 02.07.2013 04.07.2013 13.07.2013 02.07.2013 04.07.2013 13.07.2013 05.07.2013 05.07.2013 18.07.2013 25.07.2013 05.07.2013 05.07.2013 02.07.2013 15.07.2013 17.07.2013 02.07.2013 15.07.2013 24.07.2013 02.07.2013 15.07.2013 24.07.2013 02.07.2013 24.07.2013 02.07.2013 15.07.2013 24.07.2013 02.07.2013 24.07.2013 06.07.2013 17.07.2013 26.07.2013 06.07.2013 17.07.2013 26.07.2013 06.07.2013 17.07.2013 26.07.2013 29.07.2013 05.07.2013 13.07.2013 18.07.2013 05.07.2013 18.07.2013 01.07.2013 17.07.2013 20.07.2013 01.07.2013 17.07.2013 20.07.2013 01.07.2013 17.07.2013 20.07.2013 06.07.2013 26.07.2013 26.07.2013 26.07.2013 02.07.2013 04.07.2013 13.07.2013 15.07.2013 17.07.2013 24.07.2013 30.07.2013 Total visits
Y2-410
RHB
KEM R&B road to Pinnivaripalem
2 3 4 5
Y2-409 Y2-413 Y2-411 Y2-403
RHB RHB RHB RHB
KEM R&B road to Vajjireddypalem KEM R&B road to Chenchupapayapalem
3 3 3 1
Y2-414
RHB
7 8 9 10 11 12 13 14 15 16
Y2-239 Y2-238 Y2-397 Y2-399 Y2-398 Y2-401 Y2-402 Y2-400 Y2-229 Y2-389
RCS RCS RHB RHB RHB RHB RHB RHB RCS RHB
GSB Completed, WBM Gr-II Completed, CC Completed, WBM Grade-III completed. OGPC +SC Layer to be done. GSB Completed, WBM Gr-II Completed, CC Salt road Madnur ZP road to Chinnapattupalem Completed, WBM Grade-III completed. OGPC +SC Layer to be done. Road from Tangutur to Tallapalem (via) velagapudi Retaining Wall 145m Completed. Earth work (km 4/5 to 7/465) widening Completed & GSB Completed 1) Earth work widening completed 2) 13 no's Culverts completed Road from M.C Road to West S.T Colony of Verepalli 3) Retaining wall completed 4) GSB Completed , WBM Grade-II Progress 5) Side drains work completed. Road form Z.P Road to pallepalem of Chakicherla Eatrh work in progress 1)GSB & C.C Work completed Road from Z.P Road to Sriramapattapupalem 2) Shoulders to be done. KEM R&B road to Chinnapattupalem Salt road from Madnur Z.P road to Swarnandhrapattapupalem Salt road from Madnur Z.P road to Peddapattupalem Salt road from Madnur Z.P road to Namburi yanadi colony Salt road from Madnur Z.P road to Thotagunta yanadi colony Salt road from Madnur Z.P road to Bapuji yanadi colony Road from Chinaganjam Railway station to Bapaiah nagar Road from R&B Road to Kothapalem GSB Completed, WBM Grade-II Completed, WBM Grade-III Progress & C.C Completed. GSB Completed, CC completed, WBM Grade-II completed & WBM Grade-III Progress. GSB Completed, CC completed, WBM Grade-II completed & WBM Grade-III Progress. GSB Completed & WBM Grade-II completed, C.C Completed & WBM Grade-III Progress. GSB Completed, C.C Work completed , WBM Grade-II Completed. GSB Completed, CC completed & Shoulders to be done. Eatrh work in progress GSB Completed, C.C Work completed , WBM Grade-II Completed. GSB Completed, CC Work in progress
1 1 3 3 3 2 3 2 3 3
17
Y2-387
RHB
Road from R&B Road to Pulavaripalem
18 19 20 21 22 23 24 25 26
Y2-404 Y2-233 Y2-405 Y2-406 Y2-407 Y2-230 Y2-390 Y2-391 Y2-392
RHB RCS RHB RHB RHB RCS RHB RHB RHB
Road from Tangutur-Ravivaripalem road @1/2 km to Earthwork Widening in Progress , Sub grade Pasukuduru (Quary waste ) completed. Road from Pakala PR Road to Chellammagaripattapupalem CS Road from Kanuparthy to Kukkalavaripalem Road from Kanuparthy to Yanadi Sangam Road from Kanuparthy to MS Pattapupalem Road from Motupalli R&B Road to Nirikshanagiri (via) Rudramambapuram CS in Motupalli G.P. Road from Motupalli R & B Road to Krishna Nagar Road from R & B Road to Yanadi Sangam Road from Jeedichetlapalem R&B road to Kunkuduchetlapalem 1) GSB Work completed. 2) C.C Work progress. 3) WBM Grade-II, Spreading in progress. Earthwork widening completed Earthwork widening completed Earthwork widening completed GSB in progress GSB in progress Eatrh work in progress Eatrh work in progress
3 2 3 3 3 1 1 1 1
27
Y2-455 BRIDGE
Reconstruction of high level bridge at km 11/10 of ongole kothapatnam road in prakasam district
Well curb work is in progress.
Page 81 of 130
TPQA (CIVIL ENGG) SITE INSPECTIONS DURING THE MONTH OF JULY-2013 Name of the District: SPSR NELLORE
Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Project catag Code ory Y2-436 Y2-254 Y2-252 Y2-436 Y2-254 Y2-252 Y2-254 Y2-433 Y2-420 Y2-422 Y2-256 Y2-254 Y2-433 Y2-420 Y2-422 Y2-256 Y2-257 Y2-257 Y2-426 Y2-432 Y2-248 Name of work visited Work stage Date of visit 02.07.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 03.07.2013 04.07.2013 04.07.2013 10.07.2013 10.07.2013 10.07.2013 Total visits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Road from R&B road Kothapatnam to RHB Yamadinnepalem (via) Srinivasasatram in Nellore District Road from R&B Road to Doruvukatta road (via) RCS Allmpadu, Deyyaladibba in Nellore District Road from R&B Road Lingavaram to RCS Narravaripalemin Nellore District Road from R&B road Kothapatnam to RHB Yamadinnepalem (via) Srinivasasatram in Nellore District Road from R&B Road to Doruvukatta road (via) RCS Allmpadu, Deyyaladibba in Nellore District Road from R&B Road Lingavaram to RCS Narravaripalemin Nellore District RCS RHB RHB RHB RCS RCS RHB RHB RHB RCS Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba in Nellore District.
GSB completed BT completed GSB progress GSB completed BT completed GSB progress BT completed
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District. progress Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District. Road from R&B Road to Zuvvagu in Nellore District. GSB completed,WMM progress GSB completed,WMM progress
Road from C.S. Puram to Edurupalem in Nellore GSB progress District. Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba in Nellore District. BT completed
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District. progress Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District. Road from R&B Road to Zuvvagu in Nellore District. GSB completed,WMM progress GSB completed,WMM progress
Road from C.S. Puram to Edurupalem in Nellore GSB progress District. Road from Mahlakshmi puram to Sagara RCS Sangamam (via) Muthyalathopu Pattapupalem B.T.completed in Nellore Road fromDistrict Mahlakshmi puram to Sagara RCS Sangamam (via) Muthyalathopu Pattapupalem B.T.completed RHB RHB RCS in Nellore Road fromDistrict R&B road to Venkata reddy palem in Eath work in progress Nellore District. Road from Ponnapudi R & B road to Ponnapudi CC pavement completd in Nellore District. Road Ponnapudi R&B Road to Ramachendrapuram in Nellore District. GSB completed
Page 82 of 130
Name of the District: SPSR NELLORE

Sl. No 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Project catag Code ory Y2-431 Y2-430 Y2-433 Y2-429 Y2-426 Y2-432 Y2-248 Y2-431 Y2-430 Y2-433 Y2-429 Y2-240 Y2-240 Y2-430 Y2-431 Y2-428 Y2-429 Y2-250 Y2-425 Y2-427 Y2-430 Y2-431 Y2-428 Y2-429 Y2-250 RHB RHB RHB Name of work visited Ponnapudi R & B road to Venkata narayana puram in Nellore District. Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District. Work stage GSB Completed,WMM in progress GSB completed,WMM in progress Date of visit 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 10.07.2013 12.07.2013 12.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 16.07.2013 Total visits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District. progress GSB Completed. Road from R&B road to Venkata reddy palem in Eath work in progress Nellore District. Road from Ponnapudi R & B road to Ponnapudi CC pavement completd in Nellore District. Road Ponnapudi R&B Road to Ramachendrapuram in Nellore District. Ponnapudi R & B road to Venkata narayana puram in Nellore District. Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District. GSB completed GSB Completed,WMM in progress GSB completed,WMM in progress
RHB Ponnapudi Utukur R&B road To Kothuru RHB RHB RCS RHB RHB RHB
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District. progress GSB Completed. WBM Gr-II progress WBM Gr-II progress GSB completed,WMM in progress GSB Completed,WMM in progress Road from @ Km 65/4 of C K Road to Tada Kuppam Cyclone Shelter in Nellore District Road from @ Km 65/4 of C K Road to Tada Kuppam Cyclone Shelter in Nellore District Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District Ponnapudi R & B road to Venkata narayana puram in Nellore District
RHB Ponnapudi Utukur R&B road To Kothuru RCS RCS RHB RHB RHB RHB RCS RHB
Road from Ponnapudi Utukur Road to sub grade is in progress Srigowripuram in Vidavalur Mandal of Nellore dt Road from Ponnapudi Utukur R&B road to Kothuru in Vidavalur Mandal of Nellore district Road from Ponnapudi R&B Road to Lakshimipuram in Nellore District. Ponnapudi-Utukurroad To Pattapupalem. Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District Ponnapudi R & B road to Venkata narayana puram in Nellore District GSB Completed. sub grade completed. CC road in progress Eath work in progress sub grade is in progress GSB completed,WMM in progress GSB Completed,WMM in progress
RHB Ponnapudi R&B Road To Anjaneyapuram. RHB RHB RHB RHB RCS
Road from Ponnapudi Utukur Road to sub grade is in progress Srigowripuram in Vidavalur Mandal of Nellore dt Road from Ponnapudi Utukur R&B road to Kothuru in Vidavalur Mandal of Nellore district. Road from Ponnapudi R&B Road to Lakshimipuram in Nellore District. GSB Completed. sub grade completed. CC road in progress
Page 83 of 130

Sl. No 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 Project catag Code ory Y2-425 Y2-427 Y2-433 Y2-245 Y2-433 Y2-245 Y2-420 Y2-422 Y2-421 Y2-419 Y2-242 Y2-420 Y2-422 Y2-421 Y2-419 Y2-242 Y2-431 Y2-249 Y2-247 Y2-425 Y2-427 Y2-431 Y2-249 Y2-247 Y2-425 Y2-427 Y2-420 Name of work visited Work stage Eath work in progress sub grade is in progress Date of visit 16.07.2013 16.07.2013 17.07.2013 17.07.2013 17.07.2013 17.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 22.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 23.07.2013 25.07.2013 Total visits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
RHB Ponnapudi-Utukurroad To Pattapupalem. RHB Ponnapudi R&B Road To Anjaneyapuram. RHB RCS RHB RCS RHB
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District progress Road from Korutur to Pattapupalem in Ipet Mandal in Nellore district, CD works complete Gsb progress,
Road from Mypadu R&B Road to Kollimittapalem GSB completed,WMM is in in Nellore District progress Road from Korutur to Pattapupalem in Ipet Mandal in Nellore district, Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District. CD works complete Gsb progress, GSB completed,WMM progress GSB completed,WMM progress
RHB Road from R&B Road to Zuvvagu in Nellore Dt. RHB RHB
Road from R&B road to Zuvvagu Lakshmipuram GSB progress in Nellore District. Road from R.I Road to C.R. Palem (via) Sambhunipalem in Nellore District Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District. Vented road dam is progress CC pavement is progress GSB completed,WMM progress GSB completed,WMM progress
RCS Approach road to Labbipalem in Nellore Dt. RHB
RHB Road from R&B Road to Zuvvagu in Nellore Dt. RHB RHB
Road from R&B road to Zuvvagu Lakshmipuram GSB progress in Nellore District. Road from R.I Road to C.R. Palem (via) Sambhunipalem in Nellore District Ponnapudi R & B road to Venkata narayana puram in Nellore District Ponnapudi R&B road to Busagadipalem in Nellore Distric Vented road dam is progress CC pavement is progress GSB Completed,WMM in progress GSB progress GSB is progress Eath work in progress sub grade is in progress GSB Completed,WMM in progress GSB progress GSB is progress Eath work in progress sub grade is in progress GSB completed,WMM progress
RCS Approach road to Labbipalem in Nellore Dt. RHB RCS
RCS Road from R&B road to Utukur - Pallipalem RHB Ponnapudi-Utukurroad To Pattapupalem RHB Ponnapudi R&B Road To Anjaneyapuram RHB RCS Ponnapudi R & B road to Venkata narayana puram in Nellore District Ponnapudi R&B road to Busagadipalem in Nellore Distric
RCS Road from R&B road to Utukur - Pallipalem RHB Ponnapudi-Utukurroad To Pattapupalem RHB Ponnapudi R&B Road To Anjaneyapuram RHB Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District.
Page 84 of 130

Sl. No 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 Project catag Code ory Y2-422 Y2-424 Y2-246 Y2-436 Y2-426 Y2-430 Y2-421 Y2-250 Y2-420 Y2-422 Y2-424 Y2-246 Y2-436 Y2-426 Y2-430 Y2-421 Y2-250 Y2-244 Y2-434 Y2-244 Y2-434 Name of work visited Work stage GSB completed,WMM progress Date of visit 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 25.07.2013 30.07.2013 30.07.2013 30.07.2013 30.07.2013 Total visits 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
RHB Road from R&B Road to Zuvvagu in Nellore Dt. RHB RCS
Road from Pedapattapupalem to Nandempuram Gsb completed,WMM in Nellore District. progress Road from 230/6 Km of M.C Raod to Pedapattapupalem in Nellore District. GSB completed.
Road from R&B road Kothapatnam to RHB Yamadinnepalem (via) Srinivasasatram in GSB completed Nellore District Road from R&B road to Venkata reddy palem in RHB Eath work in progress Nellore District. RHB RHB RCS RHB RHB RHB RCS Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District. GSB completed,WMM in progress
Road from R&B road to Zuvvagu Lakshmipuram GSB progress in Nellore District. Road from Ponnapudi R&B Road to Lakshimipuram in Nellore District Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District. Road from R&B Road to Zuvvagu in Nellore District. sub grade completed. CC road in progress GSB completed,WMM progress GSB completed,WMM progress
Road from Pedapattapupalem to Nandempuram Gsb completed,WMM in Nellore District progress Road from 230/6 Km of M.C Raod to Pedapattapupalem in Nellore District GSB completed. GSB completed
Road from R&B road Kothapatnam to RHB Yamadinnepalem (via) Srinivasasatram in Nellore District RHB RHB RHB RCS
Road from R&B road to Venkata reddy palem in Eath work in progress Nellore District. Road from Ponnapudi Utukur R&B road to Prasanthigiri colony in Nellore District. GSB completed,WMM in progress
Road from R&B road to Zuvvagu Lakshmipuram GSB progress in Nellore District. sub grade completed. CC road in progress GSB is progress
Road from Ponnapudi R&B Road to Lakshimipuram in Nellore District Road from Ramudupalem on R&B road to RCS Pallipalem
Road from Nellore Mypadu R&B Road to West RHB Pattapupalem in Nellore District GSB is in progress Road from Ramudupalem on R&B road to RCS Pallipalem RHB GSB is progress
Road from Nellore Mypadu R&B Road to West GSB is in progress Pattapupalem in Nellore District
Page 85 of 130
NCRMP WORKS - ABSTRACT OF TPQA (SOCIAL & ENV) INSPECTION STATUS UP TO JULY 2013 PR
MPCS Cummulative During this Month Up to last month Sl. No. District Works RCS Cummulative During this Month Up to last month RHB Cummulative During this Month Up to last month R&B BRIDGES Cummulative During this Month Up to last month I & CADD Total Visits SALINE EMBANKMENTS Cummulative During this Month Up to last month
Works
Works
Works
Works
22 1 1 5 0 0 2 0 0 31
0 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 14
14 0 0 0 0 0 0 0 0 14
11 5 4 9 9 26 3 11 18 96
0 0 4 0 0 0 0 2 12 18
5 0 0 0 0 0 0 0 0 5
5 0 4 0 0 0 0 2 12 23
10 0 5 8 24 23 1 23 19 113
0 0 5 0 0 0 0 16 12 33
4 0 0 0 0 0 0 0 0 4
4 0 5 0 0 0 0 16 12 37
0 0 0 2 0 0 1 1 0 4
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2 0 0 0 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 0 1
0 0 0 0 0 1 0 0 0 1
23 0 9 0 0 1 0 18 24 75
Page 86 of 130
TPQA SITE INSPECTIONS DURING THE MONTH OF JULY, 2013.

Sl. No 1 2 Dist Category rict MPCS MPCS Project Code Y-2-001 Y-2-030 Name of work visited Construction of CS at Kollipadu Construction of CS at Akkuvaram Work stage Final stage Earth work in progress Date of visit 05.07.2013 05.07.2013 Total visits 1 1 Observations / Remarks Barricading shall be provided to the worksite. NCR already given by the concerned TPQA site engineer. Barricading shall be provided to the worksite. 1. The Social and Environmental Model plan is given to the line department and explanation was also given on various items in the plan.The line department is now helping the contractor to prepare the plan. Within few days the plan will be submitted by the contractor. 2. NCR issued for not obtaining permission to use water from local source. 1. The Social and Environmental Model plan is given to the line department and explanation was also given on various items in the plan.The line department is now helping the contractor to prepare the plan. Within few days the plan will be submitted by the contractor. 2. No caution boards are provided near the culverts under construction. Suggested the line department to take necessary action. 3. Caution boards shall be provided at the " S " curves in the entire stretch of the road. The Social and Environmental Model plan is given to the line department and explanation was also given on various items in the plan.The line department is now helping the contractor to prepare the plan. Within few days the plan will be submitted by the contractor. The Worksite is not cleared. Trees are there in the site. The line department take immediate action to clear the site. Barricading shall be provided to protect the the worksite. Housekeeping shall be maintained properly. Barricading shall be provided to the worksite Rain Gullies are there on the shoulder in the entire strethch of the road. Necessary action shall be taken to avoid accidents.
RCS
Y-2-257
Road from R&B Road to Akkuvaram
GSM stage
05.07.2013
Srikakulam
RHB
Y-2-273
DPN road to D.L.Puram Jn via Sub grade stage Koduru, Magathapadu, Guppidipeta
05.07.2013
RHB
Y-2-274
Guppidipeta road to chinnakoviripeta
Sub grade stage
05.07.2013
6 7 8 9
MPCS MPCS MPCS RCS
Y-2-036 Y-2-010 Y-2-029 Y-2-148
Construction of CS Jungle clearance in Bonthalakoduru is in Proogress Construction of Bypalli Earth work CS completed Construction of PCC Completed Bandravanipeta CS Road from Kothapeta Road Widening is Road to Sainooru CS in progress
05.07.2013 05.07.2013 05.07.2013 06.07.2013
1 1 1 1
Page 87 of 130

Sl. No Dist Category rict Project Code Name of work visited Work stage Date of visit Total visits Observations / Remarks
10
RHB
Y-2-270
Road from DPN Road Road Widening is to Gangaram village in progress and via palatalagamm bridge earth work srikrishnapuram is in progress Road from R&B Road to Marripadu. Road from R&B Road to S.J Puram Road widening is in progress GSB layer completed
06.07.2013
Land acquistion problem was resolved with the cooperation of Villagers.
11 12 13 Srikakulam
RHB RCS RCS
Y-2-266 Y-2-147 Y-2-145
06.07.2013 06.07.2013 07.07.2013
1 1 1
Land acquisiton problem for 100 mts is resolved by the consultations with the villagers by the TPQA consultant at Km 0/0. The three eletrical poles in obstruction shall be shifted from the shoulders to avoid accidents in Km 0.3 . Necessary action shall be taken for the temple and tap in obstruction on the shoulder on RHS of the road in Km 0.1. 1.The electrical lines are lying low and the height shall be raised to avoid accidents on the shoulder on LHS of the road from Km 0.800 to Km 0.900. Barricading shall be provided to protect the trees around the worksite. The compound wall of the school and the coconut tree adjascent to the CS shall be removed for constrcution of CS. Barricading shall be provided to the worksite. Barricading shall be provided to the worksite. Barricading shall be provided to the worksite. Barricading shall be provided to the worksite. Barricading shall be provided to the worksite.
Road from Chinavanka Road widening is to Gopaladavooru in progress Road from R& B road to Pathadibbapalem Construction of Chinavaka CS Construction of Chinnakothuru CS Construction of Jaganathapuram CS Construction of Kalingapatnam CS Construction of Kommaravanipeta CS Construction of Kothamukkam CS Road widening is in progress Earth work completed Earth work completed Jungle clearance is in Progress PCC Completed Jungle clearance is in Progress Jungle clearance is in Progress
14 15 16 17 18 19 20
RCS MPCS MPCS MPCS MPCS MPCS MPCS
Y-2-158 Y-2-011 Y-2-012 Y-2-031 Y-2-028 Y-2-018 Y-2-032
07.07.2013 08.07.2013 08.07.2013 08.07.2013 08.07.2013 08.07.2013 08.07.2013
1 1 1 1 1 1 1
Page 88 of 130

Sl. No 21 MPCS Srikakulam Y-2-025 Dist Category rict Project Code Name of work visited Construction of Metturu CS Work stage Date of visit Total visits Observations / Remarks 3 temples adjascent to the worksite shall be protected. PCC Completed 08.07.2013 1 Barricading shall be provided to protect the the worksite. Housekeeping shall be maintained properly. Barricading shall be provided to the worksite. Barricading shall be provided to the worksite. Caution board is required at the worksite. 2 electric poles are in obstruction shall be shifted to avoid accidents in km 0.300 No Issues identified till date No Issues identified till date No Issues identified till date No Issues identified till date No Issues identified till date 22 electric poles are in obstrcution. Water supply pipes are there at the length of 70.2 mts. No Issues identified till date
22 23 24 25 26 27 28 29 30 31
MPCS MPCS RCS RCS RCS RCS
Y-2-037 Y-2-027 Y-2-189 Y-2-192 Y-2-194 Y-2-202 Y-2-199 Y-2-328 Y-2-350 Y-2-353
RCS RHB RHB RHB
Construction of Earth work in Pathadibbapalem CS progress Construction of Jungle clearance Reddica Sunnapalli CS is in Progress Road from R &B road W/M First layer to CS at Ullipalem completed Road from R&B road GSM stage to Ramakrishnapuram Road from R&B to CS Earth work in Padalavaripalem progress Road from Slab culvert Gullalamoda R& B to completed. Etimoga Road from Nali R&B Scarifying work road to Barrankula CS completed Road from R&B road W/M Second to Narsimhapuram layer completed Road from R &B road Earth work in to Bolugondi progress Road from B.L.Road to Sub-grade stage Matlam completed
08.07.2013 08.07.2013 27.07.2013 27.07.2013 27.07.2013 27.07.2013 27.07.2013 27.07.2013 27.07.2013 27.07.2013
1 1 1 1 1 1 1 1 1 1
Krishna
Page 89 of 130
NCRMP Works - Abstract of TPQA (Electrical Engineer) Inspection Status up to July 2013 PR
Sl. No. District Works Up to last month MPCS During this Month Cummulative
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
22 1 1 5 0 0 2 0 0 31 9 9 6 3 6 3 0 12 6 0 0 0 0 0 18
Page 90 of 130
TPQA SITE (ELECTRICAL) INSPECTIONS DURING THE MONTH OF JULY 2013

Sl. No District Project Code Name of work visited Work stage Date of visit Remarks if any
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam East Godavari East Godavari East Godavari Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Srikakulam Srikakulam
Y2-043 Y2-044 Y2-045 Y2-046 Y2-047 Y2-060 Y2-061 Y2-062 Y2-043 Y2-044 Y2-045 Y2-046 Y2-047 Y2-048 Y2-001 Y2-002
Construction of MPCS at patimeda Construction of MPCS at Mullaparra Construction of MPCS at Bangaranpeta Construction of MPCS at Gajapathi Nagaram Construction of MPCS at Ratnayampeta Construction of MPCS at Avulamanda Construction of MPCS at Laxmanudipeta Construction of MPCS at Pedaraghavulupeta Construction of MPCS at patimeda Construction of MPCS at Mullaparra Construction of MPCS at Bangaranpeta Construction of MPCS at Gajapathi Nagaram Construction of MPCS at Ratnayampeta Construction of MPCS at Venkayyapalem Construction of MPCS at Kollipadu Construction of MPCS at Runku
Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage work in progress work completed work completed work completed work completed work completed work in progress work in progress work in progress
3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 4/7/2013 4/7/2013 5/7/2013 18/7/2013 18/7/2013 18/7/2013 18/7/2013 18/7/2013 18/7/2013 19/7/2013 19/7/2013 Report submitted Report submitted Report submitted Report submitted Report submitted
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Annexure - E
Surprise Visits by TPQA
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Abstract details of Surprise Inspections carried out by TPQA Consultant up to end of July 2013 Sl. No. 1 2 3 4 5 6 7 8 9 Surprise visits District
Up to Last month During this Month Cummulative
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
14 3 16 3 6 15 9 19 22 107
10 4 6 3 5 30 3 27 12 100
24 7 22 6 11 45 12 46 34 207
Page 93 of 130
Annexure - F
Audit Reports submitted by TPQA Consultant
Page 94 of 130
QCRs submitted in the month of July-2013

Package Number NCRMP/BW/AP/RHB/PRED/ 01/Polaki/007 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/001B NCRMP/B-W/AP/RCS/PRED/ 02/Bhogapuram/001 NCRMP/B-W/AP/RCS/PRED/ 02/Bhogapuram/001 NCRMP/B-W/AP/RCS/PRED/ 02/Bhogapuram/001 NCRMP/B-W/AP/MPCS/PRED/ 02/Pusapatirega/003 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 Name of Work Road from Guppidipeta Road to Chinnakoviripeta in Polaki Mandal Construction of Cyclone Shelter at Calingapatnam in Gara Mandal Road from DPN road to Gangaram via Srikrishnapuram, Palatalagam in Santhabommali Mandal Road from R & B Road to B.V.Peta Cyclone Shelter in Pusapatirega Mandal Road from R&B Road to Chinapathiwada Cyclone Shelter in Pusapatirega Mandal Road from R&B Road to Roluchappidi Cyclone Shelter in Pusapatirega Mandal Construction of CS at Boddugurayyapeta Village in Pusapatirega Mandal Road from Rajala R&B road to Rajaraidupalem of Payakaraopeta Mandal Road from ZP Road Palmanpeta to Korlayyapeta in Payakaraopeta Mandal SP R&B road to Pedathota of Turputallu of Narsapur Mandal R&B Road to Pedathota of Turputallu in Narsapur Mandal R&B road to Guttulavarimeraka Road from R&B Road to Pedaedigapalem in Narsapur Mandal Road from Narsapur Perupalem R&B Road to Melamvaripalem Perupalem (S) in Mogaltur Mandal Road from Perupalem Mollaparru R&B road via Sattinenivarimeraka to K.D. Pallavapalem in Mogaltur Mandal Road from Kammavaricheruvu R&B Road to Venkatadurgambapuram in Machilipatnam Mandal Road from R&B Road to Kothapalem in Chinaganjam Mandal Salt Road from Madnur ZP Road to Thotagunta yanadi colony in Kothapatnam Mandal Road from ZP Road to Srirampattapupalem in Ulavapadu Mandal Road from Tangutur to Tallapalem via Velagapudi (Km 4/5 to 7/465) in Tangutur Mandal Road from KEM R&B Road to Vajjireddypalem in Kothapatnam Mandal Road from Madnur ZP Road to Swarnandhrapattapupalem in Kothapatnam Mandal, Road from KEM R & B road to Chinapattapupalem in Kothapatnam Mandal District Srikakulam Srikakulam Srikakulam Vizianagaram Vizianagaram Vizianagaram Vizianagaram Visakhapatnam Visakhapatnam West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari Krishna Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam
Page 95 of 130
Package Number NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RCS/PRED/ 09/Allur/012 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/016 NCRMP/BW/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/BW/AP/RHB/PRED/ 09/Kota/022 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavalur/021 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026
Name of Work Salt Road from Madnur ZP Road to Namburi Yanadi colony in Kothapatnam Mandal Approach Road to Labbipalem in Allur Mandal Road from R&B Road to Doruvuketta Road via Allampadu, Deyyaladibba of Kota Mandal Road from Mypadu R&B Road to Kollimittapalem in I.Peta Mandal Road from C.S Puram to Eduru Pattapupalem in T.P.Gudur Mandal Road from Mahlakshmi puram to Sagara Sangamam via Muthyalathopu Pattapupalem in T.P.Gudur Mandal Road from Ponnapudi Utukur R&B Road to Kothuru in Vidavalur Mandal Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram of Kota Mandal Road from Ponnapudi R&B Road to Lakshmipuram in Vidavalur Mandal Road from Ponnapudi R&B Road to Venkatanarayanapuram in Vidavalur Mandal Road from Ponnapudi- Utukur R&B Road to Prasanthagiri Colony in Vidavalur Mandal
District Prakasam SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
Page 96 of 130
Final QARs submitted in the month of July-2013

Package Number NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla/004 NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla/004 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/006 Name of Work Road from R&B Road to Hanumanthanagar in Bapatla Mandal Road from R&B Road to Adarshnagar in Bapatla Mandal Road from R&B Road to Kesavapuri ST Colony in Karlapalem Mandal Road from NH5 to Mulaguntapadu village in Singarayakonda Mandal Road from R&B Road to Chalivendradibba in Singarayakonda Mandal Road from Pakala R&B road to Mosanaladinne in Singarayakonda Mandal Road from R&B Road to Binginapalli Harijanawada Cyclone Shelter Road Connecting R&B Road through Votturu Village in Kavali Mandal District Guntur Guntur Guntur Prakasam Prakasam Prakasam Prakasam SPSR Nellore
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Env & Social QCRs submitted in the month of July-2013

Package Number NCRMP/B-W/AP/RCS/PRED/ 01/Polaki/018 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali /005 NCRMP/B-W/AP/RCS/PRED/ 01/Mandasa/010 NCRMP/B-W/AP/RCS/PRED/ 01/Polaki /007 NCRMP/B-W/AP/RCS/PRED/ 01/Polaki /007 NCRMP/B-W/AP/MPCS/PRED/ 01/Etcherla/017A NCRMP/B-W/AP/MPCS/PRED/ 01/V.Kothuru /004 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara /015 NCRMP/B-W/AP/MPCS/PRED/ 01/V.Kothuru /004 NCRMP/B-W/AP/MPCS/PRED/ 01/V.Kothuru/004 NCRMP/B-W/AP/MPCS/PRED/ 01/Rangasthalam/016 NCRMP/B-W/AP/MPCS/PRED/ 01/AGara /015 NCRMP/B-W/AP/MPCS/PRED/ 01/Rangasthalam/008 NCRMP/B-W/AP/MPCS/PRED/ 01/Rangasthalam/016 NCRMP/B-W/AP/MPCS/PRED/ 01/V.Kothuru /013 NCRMP/B-W/AP/MPCS/PRED/ 01/Etcherla/017A NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/018 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kothuru /010 NCRMP/B-W/AP/RCS/PRED/ 01/Ehterla & Rangasthalam/012 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/001 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/001 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali /001A NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali /001B Name of Work Construction of cyclone shelter in Akkuvarm Construction of cyclone shelter Kollipadi Road from R&B road to Akkuvarm DPN Road to D.L.Puram Jn.Via Koduru, Magathapadu, Guppidipeta Guppidipeta Road to Chinnakoviripeta Construction of cyclone shelter in Bonthalakoduru Construction of cyclone shelter in Bypalli Construction of cyclone shelter in Bandravanipeta Construction of cyclone shelter in Chinavaka Construction of cyclone shelter in Chinakothuru Construction of cyclone shelter in Jaganathapuram Construction of cyclone shelter in Kalingapatnam Construction of cyclone shelter in Kommaravanipeta Construction of cyclone shelter in Kothamukkam Construction of cyclone shelter in Metturu Construction of cyclone shelter in Pathadibbapalem Construction of cyclone shelter in Reddica sunnapalli Road from Kothapeta Road to Sainooru cyclone shelter Road from R&B Road to Pathadibbapalem Road from R&B road to S.J.Puram Road from Chinavanka to Gopalavooru Road from R&B Road to Marripadu DPN Road to Gangaram village via palatalagam, srikrishnapuram District Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam
Page 98 of 130
Eelectrical QCRs submitted in the month of July -2013

Package Number NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi /001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi /001 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalagutham/002 Name of Work Construction of Cyclone Shelter at Kollipadu in Santhabommali Mandal. Construction of Cyclone Shelter at Runku in Santhabommali Mandal. Construction of Cyclone Shelter at Patimeda in Nakkapalli Mandal Construction of Cyclone Shelter at Mullaparra in Nakkapalli Mandal Construction of Cyclone Shelter at Bangarampeta in Nakkapalli Mandal Construction of Cyclone Shelter at Gajapathinagaram in Payakaraopeta Mandal Construction of Cyclone Shelter at Ratnayampeta in Payakaraopeta Mandal Construction of Cyclone Shelter at Venkayyapalam in Rambilli Mandal Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal Construction of Cyclone Shelter at Laxmanudipeta in Thondangi Mandal Construction of Cyclone Shelter at Pedaraghavulapeta in Uppalagutham Mandal District Srikakulam Srikakulam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam East Godavari East Godavari East Godavari
Page 99 of 130
Annexure - G
Photo Documentation
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TPQA-NCRMP inspection Road from Kammavaricheruvu R&B road to Venkata durgambapuram as on 06.07.13 in Machilipatnam mandal in krishna dt GSB width and Thickness Verified
TPQA-NCRMP inspection Road from Kammavaricheruvu R&B road to Venkata durgambapuram as on 06.07.13 in Machilipatnam mandal in krishna dt GSB width and Thickness Verified
TPQA-NCRMP inspection Road from Kammavaricheruvu R&B road to Venkata durgambapuram as on 06.07.13 in Machilipatnam mandal in krishna dt GSB Layer completed
TPQA-NCRMP inspection Road from Kammavaricheruvu R&B road to Venkata durgambapuram as on 06.07.13 in Machilipatnam mandal in krishna dt GSB Layer completed
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Monthly Progress Report For July 2013

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Monthly Progress Report For July 2013

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Consultancy Services for Third Party Quality Audit

in Joint Venture with

1.0 2.0 3.0 4.0

Status of NCRMP Year-1 works up to 14.04.2013

SPILL OVER (NCRMP YEAR-1) WORKS STATUS

Visakhapa 7 MPCS tnam

East Godavari Guntur

MPCS Bridges RCS

Bridge completed Approaches Pending due to LA problem

Road furniture is balance

ABSTRACT OF NCRMP WORKS PROGRESS STATUS UP TO JULY 2013

Env & Social visits

192 28 122 114 164 59 70 187 150 1086

226 33 153 120 165 70 72 223 196

168 48 528 135 229 57 26 654 1030

Consolidated Abstract Status of NCRMP Works to the end of July 2013

RATE OF PROGRESS OF WORKS

up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted

4 up to 10% 11 to 40% 41 to 70% 71 to 100% Works Not Started Deleted

RATE OF PROGRESS OF WORKS

25 20 15 10 5 0 up to 10% 11 to 40% 0 41 to 70% 71 to 100% works Deleted Works Not Started 20

Status of NCRMP works in Srikakulam District to the end of July 2013

Date of commencem ent of work

Reasons for non-started works

MPCS NCRMP/BW/AP/MPCS/PRED /01/Santhabommali/00 5

Sand Material is not available for 6 months.

Construction of CS in Y2-002 Runku Construction of CS in Amalpadu

Construction of CS in Ch.Batsalavanipeta Construction of CS in Y2-008 Chintavanipeta Y2-007

MPCS 3 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kotturu/004 MPCS MPCS MPCS 4 NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/008 MPCS

85.00 85.00 74.20

25.03.2013 25.03.2013 25.03.2013

18.04.13 20.04.13 20.05.13

18.09.14 18.09.14 18.09.14

Reinforcement for footings is in progress PCC completed Earth work completed

NCRMP/B-W/AP/MPCS/ MPCS PRED/ 01/Kaviti/011

Status of NCRMP works in Srikakulam District to the end of July 2013

Catag S.n Projec ory o t code

Estimate Value (Rs.lakhs)

Date of commencem ent of work

Reasons for non-started works

NCRMP/B-W/AP/MPCS/ MPCS PRED/ 01/Sompeta/012 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kothuru/013 MPCS MPCS

23.05.2013 20.03.13 20.03.13

With in the mile stone

NCRMP/BW/AP/MPCS/PRED/ MPCS 01/Santhabommali/014 MPCS MPCS MPCS

02.04.14 Earth work is in progress

NCRMP/BW/AP/MPCS/PRED/ 01/Gara/015 NCRMP/BW/AP/MPCS/PRED/ 01/Polaki/018

110.00 110.00 85.00

20.03.13 20.3.13 15.03.13

15.04.13 05.05.13 10.04.13

14.06.14 14.06.14 14.03.14

20% 15% 10%

14.06.13 Earth work is in progress

Earth work is in progress

RCS NCRMP/BW/AP/RCS/PRED/ 01/V.Kottoru/001 RCS RCS RCS

62.00 23.00 18.00 27.00

25.03.13 25.03.13 25.03.13 25.03.13

18.04.13 18.04.13 18.04.13 18.04.13

14.03.14 14.03.14 14.03.14 14.03.14

10% 10% 20% 10%