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INDEX
1.0 Project Background 2
Third Party Quality Audit Consultant Mobilization of Team Setting up offices and logistics for the consultant teams Review Meetings and Other Activities Status of TPQA Visits Progress of NCRMP works
3 4 8 9 10 11
39 40 45 48
Details of Quality Control Audit Reports Submitted During this 3 Months Details of Environmental and Social Reports Submitted During this 3 Months Details of Consolidated Environmental and Social Reports Submitted During this 3 Months
9.0
86
132
Page 1 of 258
District
RHB
RCS
MPCS
Bridges
Roads (R&B)
Total
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
6 8 2 10 5 3 14 17
8 6 8 3 12 7 9
2 7 3 2 -
4 2 2 1 -
1 1 -
21 3 21 13 10 8 17 24 26
6 8 2 10 5 3 14 17
8 6 7 3 12 7 9
2 7 3 2 -
4 2 2 1
1 1 -
0 0 0 1 0 0 0 0 0
Page 2 of 258
1.1 Third Party Quality Audit Consultant. To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31
st
May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
Page 3 of 258
In accordance with the Contract for Consultant Services, executed on 31 May2011, by The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis India, professional services were authorized to commence work. The detail of team mobilization and organization chart is shown below. Sr. No. Name Designation NCRMP Project Office, Hyderabad 1 2 3 4 5 Bhavanna Rao Dr. Surjit Singh Deepak Dr. Sudesh Kaul Mrityunjay Kumar V.Ravi Kumar Ch.Giridhar 6 Prakash Rao 7 8 Hari Shankar Prasad M. Venkata Ramana Viraj Premi 9 Suchan Kumar K P Office Manager HYD VISHAKAPATANAM 10 11 12 Ch.V.S.Sivakumar K.Siva Ramprasad Mallela Shyam sunder DPM / Vishakapatnam Site Engineer Site Engineer 28.09.2011 02.06.2011 07.07.2011 02.04.2012 Electro Mechanical Field Staff - Environmental Engineer Field Staff - Social Expert Office Manager HYD 17.12.2012 09.06.2011 04.07.2011 01.06.2011 31.03.2012 Project Manager Environmental Management Expert Social Management Expert MIS Expert Electrical Electrical 01.06.2011 09.06.2011 01.06.2011 01.06.2011 06.06.2011 02.06.2011 13.12.2012 Date Of Joining Last Day of Working
st
Page 4 of 258
13 14
Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager Office Manager Office Manager ELURU
22.09.2012
04.01.2012
06.01.2012
19.06.2012 14.11.2012
M. Manohar 18 R. Sathi Babu Randhi 19 20 21 Gudla Rama Naresh Nakka Jayasimha K. Jyothi Prasad P.Durga Rao 22 Sridhar G 23 24 25 N.Srinivas Vijaya Bhaskar Nalli Avinash Babu Gunnam
DPM / Eluru Deputy Project Manager Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager ONGOLE
27.06.2011 02.06.2011 06.06.2011 06.06.2011 06.06.2011 06.06.2011 27.02.2012 01.07.2011 01.03.2012 01.06.2011 02.01.2012
Page 5 of 258
26
DPM / Ongole Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager
22.02.2012 06.06.2011 14.03.2012 02.06.2011 10.09.2012 22.06.2011 06.06.2011 02.06.2011 02.06.2011 15.07.2011 01.06.2011 01.03.2012 31.08.2012 13.03.2012
27 T.SreeVishnu Shaik Zaheer Ahamad Gori 28 S.Narendar 29 30 31 K. Rama Rao Suresh Babu.P R.Balakrishna Reddy Mallikarjuna Rao 32 Ravinder Reddy 33 Neelakantan
Page 6 of 258
Page 7 of 258
1.3 Setting up offices and logistics for the consultant teams We have established a Main office at Hyderabad, where all the necessary expertise that is required for this project. There is a core team of national experts to monitor the project activities and discipline specialist will appropriately support this core team. These experts will again be supported from the respective home office. Other than the experts, support staff is also be stationed in this office. This office will be the base office during the project period of consultants. The details of our site offices are given in table below. These offices are provided with required communication equipment, transportation facilities and necessary infrastructure. The offices are also equipped with computers with basic software programs, printers, and other electronic gadgets like telephone, fax machines, etc. as felt needed. Apart from the above PM and DPM offices, we have established site offices in all other districts PM Office Hyderabad 9-1-77/3, No.31, Third Floor S.D. Road, Secundrabad 500 003 Fax:=91-04-40179496 E- mail: viraj.p@egis-india.com DPM Office Eluru Flat No. 504, Fourth Floor, Yemireddy Residency Apartment, Shekar Street, Gandhinagar, Eluru, West Godavari Dist. A.P. DPM Office Vishakhapatnam Pavan Residency, Dr. No. 31-7-2/73, Flat NO 503Kurmannapalem, Opp to Bus Depot, Vishakhapatnam - 530046 DPM Ongole Office H. No. 6-277, 2
nd
lane
Site Office for Krishna Dist. D. No. 20-516-3/4, NGO Colony, Frenchpet, Machilipatnam, Krishna Dist.,
Site Office for Srikakulam Dist. Flat No T-1, rd 3 Floor Indiranagar Colony, Ganesh Apartments, Srikakulam - 532421
Site Office for Guntur Dist. H.No. 10-32, Opposite Bhaskar Theatre, Tenali road, Cherukapalli, Guntur-522309.
Site Office for East Godavari Dist. D. No. 70-6-19/1, Upstairs, Nagendragudi Veedhi, Ramanayyapet, Kakinada, E G Dist
Site Office for Nellore Dist. Door No.23/218, nd 2 Floor Ravichettu Centre, Fathekhanpet, Nellore 524 003
Page 8 of 258
S.No.
Place
Date
Activity
Hyderabad
10-10-2012
Attended ENC (PR) office and attended discussion with PD SPIU in ENC (PR) chambers. Attended NCRMP office for Review meeting by PM SPIU on TPQA Performance. Attended NCRMP office for Review meeting by PM SPIU. Attended NCRMP Review meeting in chambers of Commissioner DMA at 5th floor L block AP Secretariat. Attended NCRMP Review meeting in Secretary Peshi in C block AP Secretariat. Chief
Hyderabad
15-10-2012
Hyderabad
17-10-2012
Hyderabad
19-10-2012
Hyderabad
29-10-2012
Srikakulam
21.11.2012
Attended Review meeting at Srikakulam with World Bank ISR mission Attended Review meeting at Visakhapatnam with World Bank ISR mission Attended Review meeting at H Block in AP Secretariat with World Bank ISR mission Attended Review meeting at H Block in AP Secretariat with Commissioner and PD
Visakhapatnam
22.11.2012
8 9
Hyderabad Hyderabad
23.11.2012 17.12.2012
Page 9 of 258
3.0
The following table shows the details of TPQA visits to sites in respective districts.
District Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
Total
28 5 19 16 10 10 23 27 9
28 05 11 32 13 14 21 17 13
36 01 23 22 26 38 32 23 16
92 11 53 70 49 62 76 67 38
Page 10 of 258
4.0
The district wise progress of works is shown below. The works in the West Godavari are not started and the works in Krishna District has just started. At many places the first milestone is completed but works are not started. The line departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the agreement conditions should be imposed.
Third Party Quality Audit by Egis India consulting services Summary of Activities Agreements for Packages Communicated PR
1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total 6 13 7 3 4 6 12 16 67
S.No.
District
R&B
5 3 0 0 0 0 2 1 0 11
21 3 21 12 10 8 17 24 26
142
0 0 0 1 0 0 0 0 0
1 79 143
Total Packages for which Agreements are received Total Number of works in the above packages
Page 11 of 258
TPQA STATUS REPORT FOR NCRMP WORKS TO THE END OF DECEMBER 2012
Packages / Works entrusted PR R&B Status of Works Started Not Started No. of Visits of TPQA Total No. of QC tests done NCRs Issued closed Pending Audit Reports Issued Environmental & Social Reports Issued
S. No.
District
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
16 21 13 10 8 15 23 26 132
5 3 2 1 11
21 3 21 12 10 8 17 24 26 142
0 0 0 1 0 0 0 0 0 1
54 3 25 28 20 3 14 36 32 215
54 1 25 28 20 3 13 30 28 202
0 2 0 0 0 0 1 6 4 13
57 9 41 31 37 21 32 50 48 326
Page 12 of 258
completed completed completed 300 mts CC road completed, GSB laying is in progress, road formation width vary from 6.00mts to 7.50mts completed BT layer completed from Km 5/670 to Km 7/270, and WBM Gr- III metal collection is
RHB
NCRMP/BW/AP/RHB/PRED/01 /Polaki/006
30.08.11
31.12.11
30.04.12
30.08.11
31.12.11
30.04.12
NCRMP/BW/AP/RHB/PRED/01 /Polaki/005
31.07.11
31.10.11
31.01.12
Page 13 of 258
in progress from Km 5/000 to Km 5/670 Slab A2-pier completed and Slab A1pier sis in progress,App roach road e/w,GSB,WM M,SDBC completed.C D,R/W works completed. Deck slabs weiring coat & hand rails completed,A pproache road work completed. Bridge work completed, Approach road completed upto WMM layers, And SDBC pending. work completed work completed
17.08.11
17.01.12
17.06.12
Bridges
NCRMP/BW/AP/Br/R&B/01/ Surampeta/003
Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, mentada
45/20102011, Dt17.12.2010
17.05.11
17.10.11
17.03.12
NCRMP/BW/AP/Br/R&B/ 01/Bendigedda/004
Construction of High level bridge across Bendi gedda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P.
1/2010, Dt.11.11.201 0
11.08.11
11.01.12
11.06.12
17.05.11 29.01.12
17.10.11 29.05.12
17.03.12 29.09.12
Page 14 of 258
shelters
/V.KOTTURU/002 Road from Deppuru, Bahadapalli road to onkuluru & to cyclone shelter Road from R&B road to Devunthalada Road from pollada to Komarthalada & to cyclone shelter Road from Koyyam R&B Road to Moosavanipeta NCRMP/BW/AP/RCS/PRED/01 /ETCHERLA/005 Road from Mentada to Dovupeta Road from Kotcherela road to Kollibhemavaram & cyclone shelter Road from Kotcherla road to Pathasundarapalem Construction of Cyclone shelter at Kollipadu
06.04.2010 G.o rt No 451 dt 06.04.2011 G.o rt No 451 dt 06.04.2012 G.o rt No 451 dt 06.04.2013 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010
WBM GR-II &III complete WBM GR-II &III complete WBM GR-II &III complete Completion of entire work Completion of entire work Completion of entire work Completion of entire work Completion of stilt floor & first floor Completion of stilt floor & first floor
work completed work completed work completed work completed work completed work completed work completed Silt floor level slab completed. Upto plinth beam completed, and columns above plinth beam is in progress
MPCS
07.03.12
07.08.12
07.01.13
Page 15 of 258
STATUS OF WORKS IN VIZIANAGARAM DISTRICT UP TO 31.12.2012 Milestone Completion Dates First Second Third
Category
Names of works under each package Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing)
Remarks
NCRMP/B-W/ AP/ Br/ R&B/ 02/Puligadda/ 007 Bridges NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008
30.06.11
31.01.12
31.05.12
As against of 100 % in the 3rd Milestone Minor deviation approval is awaited. It takes 15 days time to complete the work after deviation approval
07.07.11
07.02.12
07.06.12
Road
07.06.11
07.12.11
07.03.12
Page 16 of 258
STATUS OF TOTAL WORKS IN VISAKHAPATNAM DISTRICT UP TO DECEMBER-31.12.2012 Categor y Packages allotted under Phase 1 Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 30.12.2012 Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 All Slabs are completed. Inside and outside wall plastering work completed. White cement applications, wood joinery and Electrical works are to be progress. Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 Stilt Slab & stilt floor, First floor and head room slabs are completed. Ceiling plastering work and first floor brick work are in progress.
Remarks
05.06.12
05.10.12
05.02.13
02.02.12
02.06.12
02.10.12
likely to be completed before 15.02.2013 likely to be completed before March.201 3 likely to be completed before March.201 3
Construction of cyclone shelter at Patimeeda NCRMP/BW/AP/MPCS/PRED/ 03/Nakkapalli/002 Construction of cyclone shelter at Mullaparra
02.03.12
02.08.12
02.01.13
02.03.12
02.08.12
02.01.13
Page 17 of 258
02.03.12
02.08.12
02.01.13
Stilt floor, First floor, second floor, Head room slabs are completed. Ist floor and second floor brick masonry work is in progress. Plinth beam completed and filling under floor is in progress. EOAT proposals submitted on 29.06.12. Work not started due to site problem
likely to be completed before March.201 3 likely to be completed before June.2013 Progress is Slow
Construction of cyclone shelter at Venkayyapalem Construction of cyclone shelter at Thikkavanipalem Road from NH-5 to Ramarayadupalem Road from R & B road to Rajakoduru
02.01.12
02.04.12
02.07.12
06.01.12
06.04.12
06.07.12
/2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011
14.12.11
14.03.12
14.06.12
Road Furniture & B.T is completed. CD works are completed & B.T work is Completed CD works are completed & B.T work is Completed CD Work is completed & B.T work is completed B.T & C.C road works are Completed.
completed
NCRMP/BW/AP/RCS/PRED/0 3/Rambilli/002
Road from R & B road to Kattubolu to Marripalem Road from R & B road to Krishnampalem
NCRMP/BW/AP/RCS/PRED/0 3/Nakkapalli/003
14.12.11
14.03.12
14.06.12
completed
Page 18 of 258
Road from Upmaka Rajayyapeta R&B road to Janakayyapeta NCRMP/BW/AP/RHB/PRED/0 3/Nakkapalli/001 NCRMP/BW/AP/RHB/PRED/0 3/Anandapuram/00 3 Road from Vempudi to Patimeeda Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothurajanapalem Road from R & B road to Jalaripeta Road from R & B road to Venkayyapalem Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam
/2011-12, Dt. 15.09.2011 /2010-11, Dt. 11.01.2011 /2010-11, Dt. 27.01.2011 /2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 11.01.2011 /2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011
CD works are Completed & B.T work is completed Work is completed Work is completed
completed -
09.06.11
09.09.11
09.12.11
Work is completed
27.06.11
27.09.11
27.12.11
Work is completed
NCRMP/BW/AP/RHB/PRED/0 3/Paravada/004
27.06.11
27.09.11
27.12.11
Work is completed
10.04.11
10.07.11
10.10.11
Work is completed
26.07.11
26.10.11
26.01.12
Work is completed
26.07.11
26.10.11
26.01.12
Work is completed
Page 19 of 258
Remarks
Approach Road to cyclone Shelter at Adivipudi Road from R&B Road to P.Chodipallipeta CS
32/2011-12 Dt:20.05.2011
30-11-2011
31-10-2011
31-01-2012
100%
Completed.
NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004
73/2011-12 Dt:07.09.2011
3 months 06.12.2011
3 months 06.03.2012
3 months 06.06.2012
100%
Completed.
73/2011-12 Dt:07.09.2011
3 months 06.12.2011
3 months 06.03.2012
3 months 06.06.2012
100%
Completed
RCS
Road from R&B Road to Hukumpeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS
3 months 06.06.2012
100%
Completed
100%
Completed
100%
Completed
100%
Completed
Page 20 of 258
NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RHB/ PRED/04/Karapa/001 RHB NCRMP/B-W/AP/RHB/ PRED/04/Katrenikona/003 NCRMP/BW/AP/MPCS/PRED/04/ Uppalaguptam/002 NCRMP/B-W /AP/MPCS/PRED/04/ Thondangi/001 NCRMP/B-W /AP/MPCS/PRED/04/Thonda ngi/001
Road from R&B Road to G.Musalayyapeta CS Road from Gurjanapalli to Bandulavaripalem Road from PR roads to Dasarivanipeta and to Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt. Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Construction of Cyclone Shelter at Avulamanda
3 months 06.12.2011
3 months 06.03.2012
3 months 06.06.2012
Nil
30-09-2011
31-10-2011
31-01-2012
100%
Completed
30-11-2011
30-11-2011
20-01-2012
100%
Completed. Likely to be completed by June 2013 Likely to be completed by March 2013 Likely to be completed by March 2013
78/2011-12 Dt:17.10.2011
3 months 16.01.2012
3 months 16.04.2012
3 months 16.07.2012
30%
MPCS
77/2011-12 Dt:07.09.2011
4 months 16.02.2012
4 months 16.06.2012
4 months 16.10.2012
75%
77/2011-12 Dt:07.09.2011
4 months 16.02.2012
4 months 16.06.2012
4 months 16.10.2012
75%
Page 21 of 258
STATUS OF WORKS IN WEST GODAVARI DISTRICT UP TO 30.11.2012 Categ ory Packages allotted under Phase 1 Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal ) Road from NH 214 A road to Harijanapeta of Kothota R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.) 25 /2011-12 Dt.26.05.2011 27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012 Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 30.11.2012 100% Remarks
Completed
100%
Completed
NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/001
16 /2011-12 Dt.27.04.2011
100%
Completed
100% 27/4/2011 to 22/9/2011 09/05/2011 to 04/09/2011 23/9/2011 to 24/2/2012 05/09/2011 to 06/01/2012 25/2/2012 to 26/7/2012 07/01/2011 to 08/5/2012
Completed
RHB
100% 100%
NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/002
21 /2011-12 Dt.09.05.2011
NCRMP/BW/AP/RHB/PRED/ 05/Kalla/003
26/5/2011 To 20/8/2011
20/8/2011 to 21/11/2011
22/11/2011 To 23/2/2012
100%
Completed
Page 22 of 258
STATUS OF WORKS IN KRISHNA DISTRICT UP TO 31.12.2012 Categ ory Packages allotted under Phase - 1 NCRMP/BW/AP/RHB/PRED/06/Ma chilipatnam/001 Names of works under each package Road connecting R&B road through Gantlammapalem Road from R & B Road to B.V Thota Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet Road from R&B road to Cyclone Shelter at Chandala Road from Bhogireddypalli R&B Road to Ramakhandam RCS NCRMP/B-W /AP/RCS/PRED/06/Mach ilipatnam/001 Road from R&B Road Chinnapuram to Gundupalem Road from Potalapalem Z.P road to Pothepalli. Agreement No. / Date 8/201112/27.04.2011 7/201112/27.04.2011 7/201112/27.04.2011 9/201112/27.04.2011 9/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 32/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 Milestone Completion Dates First 26.07.2011 Second 26.10.2011 Third 26.01.2012 Completed
Remarks
RHB
NCRMP/BW/AP/RHB/PRED/06/Ma chilipatnam/002
26.07.2011
26.10.2011
26.01.2012
Completed
26.07.2011
26.10.2011
26.01.2012
Completed
NCRMP/BW/AP/RHB/PRED/06/Kr uthivennu/003
26.07.2011
26.10.2011
26.01.2012
Completed
26.07.2011
26.10.2011
26.01.2012
Completed CD works, GSB, Gr-II, Gr-III, BT,CC completed CD works, GSB, Gr-II, Gr-III,BT completed GSB, Gr-II, Gr-III, CC,BT completed
01.12.2011
01.03.2012
01.06.2012
01.12.2011
01.03.2012
01.06.2012
01.12.2011
01.03.2012
01.06.2012
Page 23 of 258
STATUS OF WORKS IN GUNTUR DISTRICT UP TO 31.12.2012 Agreemen t No./ Date 7/20112012 27.04.2011 8/20112012 27.04.2011 79/20102011 1.12.2010 78/20102011 1.12.2010 Milestone completion dates First 26.7.2011 26.8.2011 Second 26.10.2011 26.12.2011 Third 26.01.2012 26.4.2012 Progress w.r.t. milestone up to 31.11.2012 31.5.2011 30.11.2011 31.5.2012 90% 31.5.2011 30.11.2011 31.5.2012 90% 31.01.2012 2011-2012 1.11.2011 31.01.2012 30.04.2012 30.04.2012 31.07.2012 31.07.2012 45% 29.02.2012 2011-2012 1.11.2011 30.06.2012 31.10.2012 20% 29.02.2012 30.06.2012 31.10.2012
Categ ory
Names of works under each package R/f Ganapavaram R&B Road to Kesavapuri ST colony R/f R&B Road to Mohammad Alipalem R/f R&B Road to Katurivaripalem. Reconstruction of High-level Bridge @Km5/2 of BapatlaSuryalanka Road across perali drain in Guntur Dt. Reconstruction of High-level Bridge @Km2/4 of BapatlaPandurangapuram Road across perali drain in Guntur Dt. Road from R&B road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem
Remarks Completed. Completed. Completed. Likely to be completed by end of Jan 2013 Likely to be completed before March 2013 Completed.
Likely to be completed before Feb 2013 Likely to be completed before Jan 2013 Likely to be completed before Jan
RHB
Bridge s
25%
Page 24 of 258
2013
From R&B road toYaramvaripalem Road from R&B Road to Pedagollapalem Cyclone Shelter Pedagollapalem P.R road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar Road from R & B Road to Adavala H/O Bavaji Palem Road from R & B Road to Atlavaripalem Road from R & B Road to Hanumathanagar Road from R & B Road to Adarsh nagar 2011-2012 17.10.2011
29.02.2012 29.02.2012
30.06.2012 30.06.2012
31.10.2012 31.10.2012
95% 98%
Completed. Completed. Shoulders are in progress. Completed. Completed. Completed. Completed. Completed.
NCRMP/BW/AP/RCS/PRED/07/Niz ampatnam/003
NCRMP/BW/AP/RCS/PRED/07/Bap atla/004
Page 25 of 258
STATUS OF WORKS IN PRAKASAM DISTRICT UP TO 31.12.2012 Milestone completion dates Categ ory Packages allotted under Phase - 1 Names of works under each package Agreemen t No. / Date
First
Second
Remarks
BRID GES
NCRMP/BW/AP/Br/R&B/08/ Kanaparthy/012
76/2010-11 Dated 1/12/2010 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/001 Dated 25.04.2011
completed
CC Road & Shoulders work is Completed. 8/24/2011 Earth work, CD work, GSB 12/24/2011 WBM, Grade II & III 4/24/2012 BT, Shoulders & road furniture BT, CC road & culverts are completed from KM 0/0 to 2/146. BT, & culverts are Completed from KM 0/0 to 0/900. work is completed
completed
RHB
NCRMP/BW/AP/RHB/PRED/08/S.K onda/001
completed
completed
Page 26 of 258
Road from NH5 to Mulaguntapadu NCRMP/BW/AP/RHB/PRED/08/S.K onda/002 Road from R&B road to Chalivendradibba
NCRMP/BW/AP/RHB/ PRED/08/S. Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/ PRED/08/S. Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/ PRED/08/K othapatnam /003 Dated 27/04/2011 NCRMP/BW/AP/RHB/ PRED/08/K othapatnam
WBM-GradeIII Layer Completed. OGPC + Seal Coat To be taken up WBM-GradeIII Layer Completed. OGPC + Seal Coat To be taken up WBM-GradeIII material laying work is in progress CC road work is completed from KM 0/0 to KM 0/220. Shoulders work is to be taken up. BT, CC road, shoulders & culverts are completed from km 0/0 to km 3/8.work is completed BT completed.CD work completed.CC
80%
80%
75%
98%
NCRMP/BW/AP/RHB/PRED/08/Kot hapatnam/003
8/26/2011 Earth work, CD work, GSB 9/26/2011 Earth work, CD work, GSB
12/26/2011 WBM, Grade II & III 2/26/2012 WBM, Grade II & III
4/26/2012 BT, Shoulders & road furniture 7/26/2012 BT, Shoulders & road
completed
NCRMP/BW/AP/RHB/PRED/08/Kot hapatnam/004
completed
Page 27 of 258
furniture
NCRMP/BW/AP/RHB/PRED/08/Ula vapadu/07
NCRMP/BW/AP/RHB/PRED/08/Ula vapadu/08
road work completed from km 0/0 to km 1/430 and CC dip work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 3/900. BT completed.CD work completed and shoulders work completed from km 0/0 to km 3/4. work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 5/086. work is completed
completed
completed
completed
Page 28 of 258
NCRMP/BW/AP/RHB/PRED/08/Ta ngutur/09
NCRMP/BW/AP/RHB/PRED/08/Ta ngutur/10
Road from R&B road to Vijayanagar colony cyclone shelter RCS NCRMP/BW/AP/RCS/PRED/08/Vet apalem/001
BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 4/5. work is completed BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 2/103. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 0/525. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km
completed
completed
completed
completed
Page 29 of 258
Road from R&B Road to Keerthivaripalem cyclone shelter NCRMP/BW/AP/RCS/PRED/08/Chi rala/002 Road from R&B Road to Devinuthula cyclone shelter of Chirala Mandal
C.C.road and Shoulders are completed Road from km 0/0 to km 0/500. C.C.completed Road from km 0/0 to km 0/475.Shoulde rs to be taken up. CC road completed. Shoulders work is to be taken up. C.C road and Shoulders are completed from km 0/0 to km 0/265. work is completed C.C road and Shoulders are completed from km 0/0 to km 0/800. work is completed
completed
completed
completed
completed
completed
Page 30 of 258
MPCS
NCRMP/BW/APMPCS/PRED/08/Ul avapadu/001
24.11.2011 All items up to stilt floor slab including ramp, stair case foundations , columns, beams, pcc flooring etc.,
24.02.2012 All items up to second floor slab including first floor, and in 2nd floor including stair case, columns etc.,
24.05.201 2 Head room, plastering , flooring, water supply arrangem ents, sanitary fitting, electrical items, compoun d wall, cc pavement . Earthen mounds (raised portion), water harvesting , septic tank, slump and soak pit. etc.,
Stilt floor, G.F , & Terrace floor- roof slab completed. Brick work completed, Plastering work completed, Cattle platform completed revetment work completed, flooring work is completed, compound wall 120 meters length completed, Electrical work is completed. work is completed
completed
Page 31 of 258
NCRMP/BW/APMPCS/PRED/08/NG Padu/003
23.11.2011 All items up to stilt floor slab including ramp, stair case foundations , columns, beams, pcc flooring etc.,
23.02.2012 All items up to first floor slab and head room slb in 2 nd floor including stair case, columns etc.,
23.05.201 2 plastering , flooring, water supply arrangem ents, sanitary fitting, electrical items, compoun d wall, cc pavement . Earthen mounds (raised portion), water harvesting , septic tank, slump and soak pit. etc.,
Internal & External Plastering completed. Flooring Work Completed. Compound Wall Painting Completed. CC Road Completed. Shoulder work in Completed. Painting work in Completed. Electrical Fittings in progress. Tiles in bathrooms work in Completed. Water harvest & Soak pit work in completed.
completed
Page 32 of 258
STATUS OF WORKS IN SPSR NELLORE DISTRICT UP TO 31.12.2012 Name of package Name of work 1. Road from NH5 to Sambasiva Puram Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta KM to 2/720 Road from R&B Road to Muttambeka Via Pittuvanipalla Road from R&B Chittamur to Soma Samudram Road from5/8 of Chennayapalem Road to Gummadi bandla Road from pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem 1)Road from KT R&B road to Alaganipadu to Vavilla Road from R&B road Kancharapalem HW to Alaganipadu. Road from R&B road to Patuvari Kandriga date of agreement mile stone -I mile stone -II mile stone III Present Statues of work OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+SC completed WBM Gr-II is in progress & CD Works completed. OGPC+ SC completed Remark s comple ted comple ted comple ted comple ted comple ted comple ted comple ted comple ted comple ted
1/19/2011
5Months: Earth Work, Pipe Culverts, GSB 6.5,2011 3Months: Earth Work, Pipe Culverts, GSB 17.6.2011 5Months: Earth Work, Pipe Culverts, GSB 16.6.20115Months : Earthwork, CD Works, cc pavement and GSB
10 Months: WBM Gr-II, Gr-II and Shoulders 6.8.2011 6 Months: WBM Gr-II, Gr-II and Shoulders 17.11.2011 10 Months: WBM Gr-II, Gr-II and Shoulders
15 Months: BT and Road Furniture 6.11.20119 Months: BT and Road Furniture 17.4.2012 15 Months: BT and Road Furniture
07.02.2011
18.01.2011
NCRMP/BW/AP/RHB/PRED/ 09/RHB/KAVALI/0 04
17.01.2011
27.04.2011
26.9.2011 5Months: Earth Work, Pipe Culverts, GSB 24.7.2011 3Months: Earth Work, Pipe
26.2.201210 Months: WBM Gr-II, Gr-II and Shoulders 24.10.2011 6 Months: WBM Gr-II, Gr-II,
77%
25.4.11
96%
Page 33 of 258
06
Culverts, GSB
CC Pavement and Shoulders 26.12.2011 8 Months: WBM Gr-II, Gr-II and Shoulders 23.11.2011 10 Months: WBM Gr-II, Gr-II and Shoulders 18.11.2011 6 Months: WBM Gr-II, Gr-II, CC Pavement and Shoulders 9.11.11 6 Months: WBM Gr-II, Gr-II and Shoulders 20.10.2011 6 Months: WBM Gr-II, Gr-II,CC Pavement and Shoulders 22.11.2011 6 Months: WBM Gr-II, Gr-II and Shoulders 16.11.2011 6 Months: WBM Gr-II, Gr-II
Furniture
NCRMP/BW/AP/RHB/PRED/ 09V.CHALEM/RHB /007 NCRMP/BW/AP/RHB/PRED/ 09/Allur/009 NCRMP/BW/AP/RHB/PRED/ 009/T.P.GUDUR/0 12 NCRMP/BW/AP/PRED/09/k ota/RCS /001 NCRMP/BW/AP/PRED/09/k ota/RCS /001 NCRMP/BW/AP/PRED/09/M UTHUKUR/RCS/00 2 NCRMP/BW/AP/PRED/09/C hillakur/RCS/004 NCRMP/BW/AP/RCS/PRED/ 09/T.P.GUDUR/00
Road from Survepalli-Pudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali Kandriga Road from R&B road Alluru to Galidibbalu (via) Chukavani dibba Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram Road from R&B road to A.S PURAM
27.04.2011
26.8.2011 4Months: Earth Work, Pipe Culverts, GSB 23.6.2011 5Months: Earth Work, Pipe Culverts, GSB 18.8.2011 3Months: Earth Work, Pipe Culverts, GSB
26.4.2012 12 Months: BT and Road Furniture 23.4.2012 15 Months: BT and Road Furniture 18.2.2012 9 Months: BT and Road Furniture 9.2.2012 9 Months: BT, CC Pavement and Road Furniture 20.1.2012 9 Months: BT CC road and Road Furniture 22.2.2012 9 Months: BT, CC Pavement and Road Furniture 16.2.2012 9 Months: BT, CC Pavement
OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed
comple ted
97%
24.01.2011
99%
19.05.2011
10.05.2011 Road from GD Road to Vavilla Palem Road from R&B Road kappaladoruvu to bandla Palem H.wada
RCS
21.04.2011
20.7.2011 3Months: Earth Work, Pipe Culverts, GSB 22.8.2011 3Months: Earth Work, CD Works, GSB 16.8.2011 3Months: Earth Work, Pipe
OGPC+ SC completed
98%
23.05.2011
OGPC+ SC completed
comple ted
17.05.2011
OGPC+ SC completed
comple ted
Page 34 of 258
Culverts, GSB
and Road Furniture GSB. From 0.00 to 5.320(Bits) ,WBM Gr-II ,Gr-III from 0.00 to 5.320 and OGPC+SC 0/6 to 5/1 is completed OGPC+ SC completed
NCRMP/BW/AP/RCS/PRED/ 09/KAVALI/006
Road Connecting R&B Road through Voturu Village in SPSR Nellore District.
21.09.2011
comple ted
Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R&B road to Sullurpeta Mallam to Berijengalapalli cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal
29.08.2011
28.12.2011 4Months: Earth Work, Pipe Culverts, GSB 8.8.2011 3Months: Earth Work, Pipe Culverts, GSB 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road
28.4.2012 4 Months: WBM GrII,GrII , Shoulders and CC Pavement 8.11.2011 6 Months: WBM GrII, GrII Shoulders and CC Pavement 13.06.2013 (4 Months): WBM GrII, GrII Shoulders 13.06.2013 (4 Months): WBM GrII, GrII Shoulders
28.8.2012 4 Months: BT, CC Pavement and Road Furniture 8.2.2012 9 Months: BT, CC Pavement and Road Furniture 13.09.2013 Months) BT and Road Furniture 13.09.2012 Months) BT and Road Furniture
99%
09.05.2011
OGPC+ SC completed
98%
NCRMP/BW/AP/RCS/PRED/ 09/TADA/009
59%
14.09.2012 Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter
5.88%
Page 35 of 258
LIST OF NCR'S PENDING FOR NCRMP WORKS TO THE END OF DECEMBER 2012
Sl. No 1 Dis tric t sl. no 1 Date of Inspecti on Name of Work/Package No. Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) NCRMP/B-W/AP/Br/R&B/02/ Chakaligadda/008 Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) NCRMP/B-W/AP/Br/R&B/ 02/Puligedda/007 Reconstruction of HLB @ km5/2 of Bapatla - Suryalanka road across perali drain in Guntur Dt Package No.: NCRMP/BW/AP/Br/R&B/07/Bapatla/010. Road from R&B road Pellur to Vasepallipadu. NCRMP/B-W/AP/ RHB/PRED/08/Tangutur/09 Observation Revetment, Apron stone samples are collected and verified for size and weight. Some samples are not satisfying the requirements of MORT & H Clause 2504.Required minimum weight is 40 kgs and minimum size is 300 MM minimum. Rain cuts and gullies are formed in shoulder portion. Shoulders are disturbed at some places. The same shall be rectified. Remarks NCR-2 Issued to take suitable remedial action before proceeding with further layers. Status The Contractor told that the under size stones will be removed and repacked with suitable stones as per agreement. NCR Pending. The Contractor intimated that the gullies will be rectified by filling, compacting and sectioning the slopes after the completion of Rainey season. NCR Pending. NCR Pending
06.04.12 VIZINAGARAM
25.07.12
NCR-3 Issued to take suitable remedial action before proceeding with further work.
3 GUNTUR
30.10.12
Revetment thickness is varying from 220 mm to 275 mm as against the specified thickness 300 mm. rectify the same before tacking up the grouting. The sign boards which are provided in site are not semi reflective. Semi reflective sign boards are to be provided as per agreement.
4 PRAKASAM
1 01.09.12
NCR-13 Issued, R&B Department officers is request to take suitable remedial action before preceding the further work. NCR-27 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.
NCR Pending
Page 36 of 258
11.10.12
Construction Thoupula Kanaparthy cyclone shelter in Nagulappapadu mandal Prakasam district NCRMP/B-W/APMPCS/PRED/08/NG Padu/003
3 19.10.12
Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District NCRMP/B-W/AP/Br/R&B/08/ Kanaparthi/012 Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District NCRMP/B-W/AP/Br/R&B/08/ Kanaparthi/012
1. Street light fittings are not of approved brand specified in the agreement. 2. Exhaust fans (2no's) of 225mm size are provided whereas the agreement specifies 300mm size. 3. For ceiling fans & tube lights ceiling roses are not provided. Rain cuts & dip gullies are formed in the bridge approaches. Shoulders are disturbed at many places. The same shall be rectified immediately.
NCR-32 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-33 Issued, R & B Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-34 Issued R & B Department officers is inform to take suitable remedial action before proceeding with further work. NCR-35 Issued, P R Department officers is informing to take suitable remedial action before proceeding with further work. NCR-36 Issued, P R Department officers is requested to take suitable remedial action before proceeding with further work.
NCR Pending
NCR Pending
21.11.12
5 28.11.12
Grouted rough stone revetment work for quadrants is damaged, deep gullies are formed in the bridge approaches and shoulders are disturbed at many places (NCR no33). These damages shall be rectified immediately and compliance report furnished. WBM Grade-III layer is badly disturbed in the stretch km 0/000 to km 0/450 which is to be rectified immediately and compliance furnished.
WBM Grade-III layer is badly disturbed in the stretches from km 0/000 to km 0/310 and from km 0/400 to km 0/600. The disturbed stretches are to be rectified immediately and compliance furnished.
NCR Pending
NCR Pending
6 28.11.12
NCR Pending
Page 37 of 258
10
18.07.12
1. Non Reflective type sign boards are provided. As per agreement specifications all the sign boards shall be semi reflective in nature. Suitable remedial action is to be taken up 2. in KM 1/6, big hole is left in between road and sluice head wall. it is very dangerous to the public. Immediate protective action she be taken to prevent accidents.
NCR-14 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.
NCR Pending
11
17.07.12
Sump is constructed in the formation width of the road near slab culvert location in km 0/200. Proper safety measures shall be taken to avoid accidents
l)At Km 1.380(RHs),collection chamber has to be covered with suitable measures to avoid accident. 2.At Km 1.250(LHS)a deep ditch exist at the BT edge where a water Bump is located. It is hazardous to the road user and it shall be protected by suitable arrangements
NCR-28 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.
NCR Pending
NELLORE
12
NCR-29 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.
NCR-30 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work. NCR-31 Issued, PR Department officers inform that suitable remedial action will be taken before proceeding with further work.
NCR Pending
13
4 17.08.12
Providing BT Surface to the Road to the Road from R&B Road to Edagali Kandriga NCRMP/B-W/AP/ RHB/PRED/09/Chalam/007
At Km 0,010(RHs), uncovered water pump chamber is located on the shoulder of the road. It has to be covered immediately
NCR Pending
14
5 08.10.12
Road Connecting R&B Road through Voturu Village in SPSR Nellore District. NCRMP/BW/AP/RCS/PRED/09/KAVALI/006
Road is badly damaged in some stretches from km 1/8 to km 2/6. Thorough rectification is to be done
NCR Pending
Page 38 of 258
5.0 District wise status of tests conducted by TPQA: Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of tests conducted in the field till end of December 2012 are presented.
District
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
Cumulative Tests Done 1475 461 2237 1128 349 85 606 1905 1174 9420
Total no. of Tests Passed 1469 461 2191 1128 349 85 595 1901 1153 9332 Failed 6 0 46 0 0 0 11 4 21 88
Page 39 of 258
6.0 Details of Quality Control Audit Reports Submitted during this 3 months:
6.1 Details of Quality Control Audit Reports Submitted During this Month of October-2012:
Package Number NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/006 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/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 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/Uppalaguptam/002 NCRMP/BW/AP/BR/R&B/ 001/Bendigadda/004 NCRMP/BW/AP/BR/R&B/ 001/Patnavanipeta/001 NCRMP/BW/AP/BR/R&B/ 001/Surampeta/003 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005
Name of Work Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal Road from R&B Road to Gurunadhanagar From R&B Road to Yaramavaripalem Road Connecting R&B Road through Voturu Village in SPSR Nellore District from km 0.00 to km 5.320 Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal Construction of Cyclone Shelter at Avulamanda Construction of Cyclone Shelter at Lakshmanudipeta Construction of Cyclone Shelter at Pedaraghavulapeta Construction of HLB Across Bendigadda At KM 4/10 of Pundi to Parlakimidi road Construction of HLB Act KM 11/6-8 of NH-5 to Patnavanipeta Road Via Tamada connecting Sundarapalem Construction of Minor bridge At KM 12/2-4 of Nh-5 to Surampeta road via Naruva, Mentada Construction of cyclone shelter at Runku in Santhabommali Mandal
District Vishakhapatnam Guntur Guntur Nellore Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam East Godavari East Godavari East Godavari Srikakulam Srikakulam Srikakulam Srikakulam
Page 40 of 258
6.2 Details of Quality Control Audit Reports Submitted During this Month of November-2012:
Package Number NCRMP/B-W/AP/MPCS/PRED/ 08/NGPadu/003 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/011/2010 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/003 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/010/2010 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005. NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001
Name of Work Construction of Cyclone shelter at Thopupalem kanaparthy in Nagulapapadu Mandal Road from NH5 to Mulaguntapadu village in Singarayakonda Mandal Reconstruction of HLB @ km 2/4 of Bapatla-Pandurangapuram road across Perali drain Road from Bhogireddypalli R&B road to Ramakhandam Road from R&B Road to Chalivendradibba in Singarayakonda mandal Road from R&B road to Cyclone shelter at Chandala Reconstruction of HLB @ km 5/2 of Bapatla-Suryalanka road across Perali drain Road from R&B road Alaganipadu to Vavilla of Vidavalur Road from Pakala R&B road to Mosanaladinne Road from NH 214 A at Ranga statue center to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal
District Prakasam
Prakasam
Guntur
Krishna
Prakasam
West Godavari
West Godavari
West Godavari
Page 41 of 258
NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001
Road from NH 214 A road to Harijanawada of kothota of Mogalthuru Mandal From Narsapur Mogaltur R&B road to Dayadalspeta via Venkateshwara Swamy Temple of Mogalthuru Mandal Road from R&B Road to Gurunadhanagar Road from R&B Road to Atlavaripalem in Nizampatnam Mandal Road from Ganapavaram R&B road to Pedamarpuvaripalem Road from LB Cherla CC road to Chillapalem of LB Cherla of Narsapur Mandal Road from R&B road to Pedalanka of Narsapur Mandal From A-U R&B Road to Satyanarayanapuram of Kalla Mandal Road from R&B Road to Chinapuluguvaripalem Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal
West Godavari
NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/B-W/AP/RHB/PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002
West Godavari
Guntur
Guntur
Guntur
West Godavari
West Godavari
West Godavari
Guntur
Vishakhapatnam
Visakhapatnam
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6.3Details of Quality Control Audit Reports Submitted During this Month of October-2012:
Package Number NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/BW/AP/RHD/PRED/ 01/Polaki/005 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/RCS/PRED/ 04/THONDANGI/004 NCRMP/B-W/AP/RCS/PRED/ 04/THONDANGI/004 NCRMP/B-W/AP/RCS/PRED/ 04/THONDANGI/004 NCRMP/B-W/AP/RCS/PRED/ 04/THONDANGI/004 NCRMP/B-W/AP/RCS/PRED/ 04/THONDANGI/004 NCRMP/B-W/AP/RCS/PRED/ 08/VETAPALEM/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005
Name of Work Road from R&B road Edulavalasa -Killam road to Jonnam via Talasamudram in Polaki Mandal. Providing BT road to Peda Pannam Gadu in Tada Mandal. Road from R&B Road to Chinapuluguvaripalem. Road from Ganapavaram R&B road to Pedamarpuvaripalem. Road from R&B road Edulavalasa -Killam road to Jonnam via Talasamudram in Polaki Mandal. Road from R&B road Kancharapalem HW to Alaganipadu. Road from R&B Road to Danavaipeta. Road from R&B Road to Gaddipeta of Thondangi Mandal. Road from R&B Road to Hukumpeta Cyclone Shelter Road from R&B Road to K. Chodipallipeta in Thondangi Mandal Road from R&B Road to P. Chodipallipeta in Thondangi Mandal Road from R&B Road To Ramnagar colony cyclone shelter Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Mandal Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal Road from R&B road Kancharapalem HW to Alaganipadu
District Srikakulam SPSR Nellore Guntur Guntur Srikakulam SPSR Nellore East Godavari East Godavari East Godavari East Godavari East Godavari Prakasam East Godavari East Godavari SPSR Nellore
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NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005 NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005 NCRMP/B-W/AP/RCS/PRED/ 08/VETAPALEM/001 NCRMP/BW/AP/BR/R&B/ 01/Patnavanipeta/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalaguptam/002 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/B-W/AP/RCS/PRED/ 04/Uppalaguptam/003. NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/RCS/PRED/ 08/VETAPALEM/001 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003
Road from R&B road Edulavalasa - Killam road to Jonnam via Talasamudram in Polaki Mandal Road from Talasamudram to Dola regulator of Polaki Mandal Road from R&B Road to Vijayanagar colony cyclone shelter In Prakasam District Construction of HLB Act KM 11/6-8 of NH-5 to Patnavanipeta Road Via Tamada connecting Sundarapalem in Srikakulam District. Construction of Cyclone Shelter at Pedaraghavulapeta in Uppalaguptam Mandal, E.G.Dt. Road from R&B Road to Chinapuluguvaripalem in Guntur DT. Road from R & B road to Chinaraghavulapeta Cyclone Shelter in East Godavari District. Construction of cyclone shelter at Venkayyapalem in Rambilli Road from R&B Road to Jeevarakshanagar In Prakasam District Road from Ganapavaram R&B road to Pedamarpuvaripalem in Guntur DT. Construction of cyclone shelter at Runku in Santhabommali Mandal. Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta
Srikakulam
East Godavari
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7.0 Details of Environmental and Social Reports Submitted During this 3 Months: 7.1 Details of Environmental and Social Reports Submitted During this Month of October 2012:
Package Number NCRMP/B-W/AP/Br/R&B/PRED/ O7/Bapatla/010 NCRMP/B-W/AP/Br/R&B/PRED/ O7/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/ O7/Bapatla/004 NCRMP/B-W/AP/RCS/PRED/ O7/Bapatla/004 NCRMP/B-W/AP/RCS/PRED/ O7/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ O7/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ O7/PVPalem/001 NCRMP/B-W/AP/MPCS/PRED/ O4/Thondangi/003 NCRMP/B-W/AP/MPCS/PRED/ O4/Uppalaguptam/002 NCRMP/B-W/AP/RCS/PRED/ O4/Uppalaguptam/003 NCRMP/B-W/AP/MPCS/PRED/ O4/Thondangi/003 NCRMP/B-W/AP/RHB/PRED/ O8/S.Konda/002
Name of Work Reconstruction of HLB @ Km.5/2 of Bapatla-Suryalanka road across Reconstruction of HLB @ Km.2/4 of Bapatla-Pandurangapuram road across Perali Drain Road from R&B Road to Adarsh nagar Road from R&B Road to Hanumathanagar Road from R&B Road to Atlavaripalem Road from R&B Road to Gurunadhanagar Road from R&B Road Alluru to Yadavapalem Construction of Cyclone Shelter at Lakshmanudipeta Construction of Cyclone Shelter at Pedaraghavulapeta Road from R&B Road to Chinaraghavulapeta Construction of Cyclone Shelter at Avulamanda Road from NH5 to Mulaguntapadu
District Guntur
Guntur
Guntur
East Godavari
East Godavari
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7.2 Details of Environmental and Social Reports Submitted During this Month of November 2012:
Package Number NCRMP/B-W/AP/Br/R&B/PRED/ O7/Bapatla/010 NCRMP/B-W/AP/Br/R&B/PRED/ O7/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/Nagaram/002 NCRMP/B-W/AP/RCS/PRED/ O7/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ O7/PVPalem/001 NCRMP/B-W/AP/RHB/PRED/ O7/Nagaram/002
Name of Work Reconstruction of HLB @ Km.5/2 of BapatlaSuryalanka road across Perali Drain Reconstruction of HLB @ Km.2/4 of BapatlaPandurangapuram road across Perali Drain Road from R&B Road to Pedagollapalem Road from Pedagollapalem P.R. Road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar Road from Ganapavaram R&B Road to Kesavapuri ST Colony Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem Road from R&B Road to Mohammad Alipalem Road from R&B Road to Yaramavaripalem Road from R&B Road to Mandevaripalem Road from R&B Road to Katurivaripalem
District Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur
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7.3 Details of Environmental and Social Reports Submitted During this Month of December 2012:
Package Number NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/005 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/006 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/006 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalaguptam/002
Name of Work Road from R&B Road Edulavalasa Killam to Jonnam via Talasamudram Road from R&B Road Mobagam to Dubbakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator Construction of Cyclone Shelter at Kollipadu Construction of Cyclone Shelter at Runku Construction of Cyclone Shelter at Pedaraghavulapeta
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8.0 8.1
Consolidated E&S Reports during this 3 Months: Consolidated E&S Report for Guntur District in the Month of October 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Guntur in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL
7 7 7 7 7
7 7 7 7 7
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a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and 7 7 c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.
7 7 7
7 7
7 7
7 7 7
7 7 7
Site Clearance
7 7
7 7
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c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 7
7 7 7 7 7 7
7 7 7 7 7 7 7 7
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalization of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.
Quarry Operations
Borrow Areas
7 7
7 7
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3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centers. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.
7 7 7 7 7
7 7 7 7 7 7
7 7 7 7
7 7 7 7
7 7
7 7
10
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11
Workers Safety
b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorized entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
7 7
1 1
7 7 7
1 1 1
12
Air pollution
7 7
1 1
13
Water Pollution
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14
Noise Pollution
15
16
17
Liabilities
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimize noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
7 7 7
1 1 1
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8.2
Consolidated E&S Report for East Godavari District in the Month of October 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of East Godavari in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL
4 4 4 4 4
4 4 4 4 4
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b)
4 4
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the
4 4
4 4
4 4 4
4 4 4
4 4 4
4 4 4
Site Clearance
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construction is over.
The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 2 1 4 4 1 4 3 4 4 2 3 4 4 4 4 4 4 4 4
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalization of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations.
Quarry Operations
Borrow Areas
4 4 4
4 4 4
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4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centers. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. 4
4 4 4 4
4 4 4 4
4 4 4 4
4 4 4
4 4
4 4
10
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Workers Safety
c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorized entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. 4 d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
4 4 4
4 4 4
12
Air pollution
4 4
13
Water Pollution
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14
Noise Pollution
15
16
17
Liabilities
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimize noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
4 4 4
4 4 4
Page 59 of 258
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8.3
Consolidated E&S Report for Prakasam District in the Month of October 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Prakasam in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL
1 1 1 1 1
1 1 1 1 1
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b)
1 1
1 1
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the
1 1
1 1
1 1 1
1 1 1
1 1 1
1 1 1
Site Clearance
Page 61 of 258
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construction is over.
The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalization of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations.
Quarry Operations
Borrow Areas
1 1 1
1 1 1
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4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centers. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. 1
1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1
1 1
1 1
10
Page 63 of 258
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11
Workers Safety
c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorized entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. 1 d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
1 1 1
1 1 1
12
Air pollution
1 1
13
Water Pollution
Page 64 of 258
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14
Noise Pollution
15
16
17
Liabilities
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimize noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
1 1 1
1 1 1
Page 65 of 258
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
8.4
Consolidated E&S Report for Prakasam District in the Month of October 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Guntur in October,2012) NOT COMPLICED NOT APPLICABLE
S.No
Activity
Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances.
COMPLICED
TOTAL
12
12
12 12 12 12 12
12 12 12 12 12
Page 66 of 258
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are
12 12 12
12 12 12
12
12
12
12
12
12
12
12
12 12 12
12 12 12
Site Clearance
12
12
Page 67 of 258
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b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
12
12
12
12
12 1 11 12 12 11 1 12 12
12 12 12 12 12 12 12 12
Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection:
12
12
12
12
Page 68 of 258
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1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area.
12
12
12 12 12 12 1 1
12 12 12 12 12 12 12
12 12 12 12
12 12 12
12 12
12 12
Page 69 of 258
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. 12
12
12
12
12
10
12
12
12
12
12
11
Workers Safety
12
12
12 12 12
12 12 12
12
Air pollution
Page 70 of 258
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13
Water Pollution
14
Noise Pollution
15
c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats.
12 12
12 12
12
12
12
12
12
12
12 12 12
12 12 12
12
12
Page 71 of 258
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
16
17
Liabilities
All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
12
12
12
12
12
12
9.5
Consolidated E&S Report for Srikakulam & East Godavari Districts in the Month of December 2012:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Srikakulam in December,2012)
NOT COMPLICED NOT APPLICABLE
S.No
Activity
Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP
COMPLICED
TOTAL
Page 72 of 258
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The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and
5 5 5 5 5
5 5 5 5 5
5 5 5
5 5 5
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. a) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone.
5 5
5 5
Page 73 of 258
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b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 5 5 5 5 5 5
5 5 5
5 5 5
5 5 5
5 5 5
Site Clearance
5 5 5 5 5 5 5 5
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost.
Page 74 of 258
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Quarry Operations
Borrow Areas
The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles.
5 5 5 5 5 5 5
5 5 5 5 5 5 5 5
5 5
5 5
Page 75 of 258
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3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. 5
5 5
5 5
5 5
5 5
10
5 5 5
11
Workers Safety
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12
Air pollution
13
Water Pollution
14
Noise Pollution
b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery.
5 5 5
5 5 5
5 5
5 5
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15
16
17
Liabilities
c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
5 5
5 5
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Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of East Godavari in December,2012)
NOT COMPLICED NOT APPLICABLE
S.No
Activity
Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances.
COMPLICED
TOTAL
1 1 1 1 1 1 1 1 1 1 1
The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. 1 1
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b) c)
1 1
1 1
a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. a) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.
1 1
1 1
1 1 1
1 1 1
Site Clearance
1 1
1 1
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c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must.
Quarry Operations
Borrow Areas
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2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river.
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
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10
a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) 1
1 1 1
11
Workers Safety
1 1 1
1 1 1
12
Air pollution
1 1
1 1
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13
Water Pollution
14
Noise Pollution
15
16
a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor.
1 1 1
1 1 1
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17
Liabilities
Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
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9.0 Statement Showing the Inspections and Site Visits of Districts during this 3 Months: 9.1 Statement Showing the Inspections and Site Visits of Districts during the Month of October -2012
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 5.10.12, 18.10.12, 05.10.12, 10.10.12, 16.10.12, 18.10.12, 27.10.12 10.10.12 05.10.12, 09.10.12, 10.10.12, 18.10.12, 27.10.12 08.10.12, 10.10.12, NO. OF VISITS
NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003
Road from Borubadra,Malagam road to Kollipadu via Seepuram, Ghantapeta in Santhabommali Mandal
NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005
NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002
NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005
NCRMP/B_W/AP/Br/R&B/01/Bendigedda/004
Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist.
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NCRMP/B_W/AP/Br/R&B/01/Surampeta/003
Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta road via Naruva&Mentada Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via Gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via Talasamudram Road from DPN road Uddandapalem
18.10.12
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006
22.10.12
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006
22.10.12
10
11
Road from K.Umilada to Koduru (Link road) Construction of HLB across Uppuguda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Road from Kotcherla road to Kollibhemavaram & cyclone shelter
12
09.10.12
13
NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005
12.10.12
14
NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005 NCRMP/BW/AP/Br/AR&B/01/Patnavanipeta/00 1
Road from Kotcherla road to Pathesundrapalem Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem.
15
2 28
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIJAYNAGARAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS
06.10.2012 11.10.2012 20.10.2012 3
Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) in Vizianagaram District. Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) in Vizianagaram District. Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to Km 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing ) in Vizianagaram District, Andhra Pradesh
11.10.2012
11.10.2012
Total
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO . PACKAGE NO NAME OF WORK
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004
06.10.2012 31.10.2012
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
16.10.2012
NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001
R&B Road from B.P kallalu to Matchvanipalem B.T to the Road from NH-5 to Ramarayadupalem Road from Upmaka Rajayyapeta R&B road to Janakayyapeta Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal
1 1 1 2
5 5
NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003 NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
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NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
19
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EASTGODAVARI DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 2 Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. NCRMP/B-W/ AP/RCS/ PRED/04/Uppalaguptam/003 NCRMP/B-W/ AP/MPCS/ PRED/04/Uppalaguptam/002 12.10.2012, 17.102012, 25.10.2012, 29.10.2012 31.10.2012 12.10.2012, 17.10.2012, 25.10.2012 29.10.2012 13.10.2012 & 19.10.2012 01.10.2012, 06.102012, 13.102012, 19.102012 30.102012 TOTAL NO. OF VISITS 5
16
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK
TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISITS VISITS 09.10.2012 1
1.
Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/001 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B Road to Indira nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002 Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria (Narsapur Mandal W.G.Dist.)
2.
09.10.2012
3.
09.10.2012
4. 5. 6. 7. 8.
1 1 1 1 1
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9.
NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003
From A-U R&B Road to Satyanarayanapuram, (Kalla Mandal W.G.Dist.) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)
16.10.2012
10.
16.10.2012 Total
1 10
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NCRMP/BW/AP/RHB/PRED/06/Machilipatnam/00 2 NCRMP/B-W/AP/RHB/PRED/ 06/Machipatnam/001 NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001 NAME OF WORK DATES OF VISITS 18.10.2012
19.10.2012
18.10.2012
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Road from Pedagollapalem PR. Road to Bonthagoralapalem. 30.10.2012 19.10.2012, 29.10.2012, 30.10.2012, 19.10.2012, 29.10.2012, 30.10.2012, 4.10.2012, 30.10.2012 NO. OF VISITS 1
NCRMP/B-W/AP/RCS/PRED/07/Karlapalem/002
30.10.2012
NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003
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Road from R & B Road to Adarsh nagar. 3 NCRMP/B-W/AP/RCS/PRED/07/Bapatla/003 Road from R & B Road to Hanumanth nagar.
1.10.2012
NCRMP/B-W/AP/RHB/PRED/07/Karlapalem/001
30.10.2012
NCRMP/B-W/AP/RCS/PRED/07/Pv Palem/001
4.10.2012
NCRMP/B-W/AP/Br/R&B/07/Bapatla/010
Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla Pandurangapuram road across perali drain in Guntur District.
1.10.2012, 30.10.2012
NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
1.10.2012
TOTAL
23
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASHAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09
NCRMP/B-W/APMPCS/PRED/08/NG Padu/004
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
29.10.2012
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
NCRMP/B-W/AP/Br/R&B/08/ Kanaparthy/012
Construction of High level Bridge at Km 16/10 of Naguluppapadu Kanaparthy road in Prakasam District
NCRMP/B-W/AP/RCS/PRED/08/Vetapalem/002
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Phase-II
10.10.2012
Phase-II
10.10.2012
10
Phase-II
10.10.2012
11
Phase-II
11.10.2012
12
Phase-II
Construction of Cyclone shelter at Vodarevu of Chirala Mandal in Prakasam District. Road from Vedullapalli-Vodarevu R&B Road to Cyclone Shelter at Vijaya Lakshmi Puram in Chirala Mandal
11.10.2012
13
Phase-II
11.10.2012
14
Phase-II
11.10.2012
15
Phase-II
11.10.2012
16
Phase-II
Road from Vutukuru Subbaiah Palem to Tenkayachetla Palem in Vetapalem mandal Road from R & B Road to Motupalli Cyclone Shelter in Chinaganjam Mandal.
11.10.2012
17
Phase-II
11.10.2012
Page 98 of 258
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
18
Phase-II
Road from Motupalli R & B Road to Nirikshanagiri (via) Rudramambapuram Cyclone Shelter in Chinaganjam Mandal. Road from Motupalli R & B Road to Krishna Nagar in Chinaganjam Mandal. Road from Jeedichetlapalem R & B Road to Kunkuduchetlapalem in Chinaganjam Mandal.
11.10.2012
19
Phase-II
11.10.2012
20
Phase-II
11.10.2012 Total
1 27
Page 99 of 258
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF OCTOBER 2012
SL NO Package Number Name of work DATES OF VISITS 08.10.2012 08.10.2012 13.10.2012 13.10.2012 18.10.2012
1 2 3 4 5
Road from KT R&B road to Allaganipadu to vavilla Road from R&B road Kancharlapalam HW to Alaganipadu. Road from Suvepalli-Pudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali kandriga Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road Connecting R&B Road through Voturu Village in SPSR Nellore District. Road from R&B Road Kappaladoruvu to Bandlapalem H.wada in Muthukur mandal Road from R&B road to Patuvarikandriga
NCRMP/B-W/AP/RCS/PRED/09/KAVALI/006
08.10.2012,27.10.2012
7 8
NCRMP/B-W/AP/RCS/PRED/09/Muthukur/002 NCRMP/B-W/AP/RHB/PRED/09/Muthukur/006
1 1 9
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
9.2 Statement Showing the Inspections and Site Visits of Districts during the Month of November -2012
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT
07.11.12, 14.11.12, 17.11.12 16.11.12 06.11.12, 16.11.12 16.11.12 16.11.12
NO. OF VISITS
3
NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005
Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, Bahadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komaralthada &Cyclonic shelter Road from R&B ROAD TO Devunalthada Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist. Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta road via Naruva & Mentada
2 3 4 5
1 2 1 1
NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005
17.11.12
NCRMP/B_W/AP/Br/R&B/01/Bendigedda/004
NCRMP/B_W/AP/Br/R&B/01/Surampeta/003
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006
Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via Gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via Talasamudram Road from DPN road Uddandapalem
29.11.12
10
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006
29.11.12
11
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/005
29.11.12
12
NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003
20.11.12
13
NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003
Road from K.Umilada to Koduru (Link road) Construction of HLB across uppigedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Road from Kotcherla road to Kollibhemavaram & cyclone shelter
20.11.12
14
NCRMP/B_W/BR/R&B/01/uppigedda/002
20.11.12 05.11.12, 21.11.12 05.11.12, 21.11.12 05.11.12, 18.11.12, 21.11.12, 28.11.12, 29.11.12, 30.11.12
15
NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005
16
NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005
17
NCRMP/BW/AP/Br/AR&B/01/Patnavanipeta/001
TOTAL
28
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO . PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 08.11.12 19.11.12 23.11.12 24.11.12 29.11.12 Total NO. OF VISITS
Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) in Vizianagaram District.
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO . 1 PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 10.11.12 20.11.12 11.11.12 26.11.12 NO. OF VISITS 2
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004
Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal
28.11.12
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003
27.11.12
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
11
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 1 NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003 ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI IN E.G.Dt. ROAD FROM GURAJANAPALLI TO BANDULAVARIPALEM Nil NO. OF VISITS Nil
Nil
Nil
3 4 5 6
Road from PR road to Dasarivanipeta and to Cyclone Shelter Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K. Chodipallipeta CS
Nil Nil 05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 05.11.2012, 14.11.2012, 19.11.2012, 22.112012 & 29.11.2012 05.11.2012, 14.11.2012,19.11.2012 & 29.11.2012
Nil Nil 4 4
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
05.11.2012, 14.11.2012, 19.11.2012 & 29.11.2012 14.11.2012, 19.11.2012, 22.11.2012, & 29.11.2012 05.11.2012, 07.11.2012, 14.11.2012, 19.11.2012, 22.11.2012, & 29.11.2012 Nil
Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.
12
Nil
13
26.11.2012 TOTAL
1 32
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/001 PACKAGE NO NAME OF WORK Road from NH 214 A at Ranga Statue centre to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B Road to Indira nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria (Narsapur Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003 From A-U R&B Road to Satyanarayanapuram, (Kalla Mandal W.G.Dist.) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.) Total
TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISITS VISITS 05.11.2012 05.11.2012 05.11.2012, 22.11.2012 05.11.2012 05.11.2012 22.11.2012 15.11.2012, 26.11.2012 15.11.2012, 26.11.2012 15.11.2012, 26.11.2012 1 1 2 1 1 1 2 2 2 0 13
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 04.11.2012 05.11.2012 05.11.2012 21.11.2012 05.11.2012 05.11.2012 20.11.2012 21.11.2012 02.11.2012 04.11.2012 04.11.2012 21.11.2012 02.11.2012 04.11.2012 Total NO. OF VISITS 1 1 2 1 3 2 2 2 14
Road from R&B road to Chikativanipalem 1 NCRMP/B-W/AP/RHB/PRED/06/Machilipatnam/002 Road from R&B road to B.V.Thota 2 NCRMP/B-W/AP/RHB/PRED/ 06/Machipatnam/001 Road connecting R&B road through Gantlammapalem Road from Intheru ZP road to Rangaraopet Road from R&B road to Cyclone shelter at Chandala Road from Chinnapuram R&B road to Gundupalem 4 NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001 Road from Potalapalem ZP road to Pothepalli Road from Bhogireddypalli R&B road to Ramakhandam
NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu(M)/003
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Road from Ganapavaram R&B Road to Pedamarpuvaripalem. 1 NCRMP/B-W/AP/RCS/PRED/07/Karalapalem/002 Road from R&B road to Chinapuluguvaripalem Road form R&B Road to Gurunadhanagar 2 NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003 Road form R&B Road to Adavala H/o Bavajipalem Road from R & B Road to Atlavaripalem Road from R & B Road to Adarsh nagar. Road from R & B Road to Hanumanth nagar. Road from R&B Road to Mohammadalipalem. Road from R & B Road Allur to Yadavapalem 09.11.2012 14.11.2012 21.11.2012 22.11.2012 29.11.2012. 09.11.2012 14.11.2012 21.11.2012 22.11.2012 29.11.2012 14.11.2012 19.11.2012 14.11.2012 21.11.2012 21.11.2012 19.11.2012 21.11.2012 NO. OF VISITS 5
1 1 1 1 1 1 1
NCRMP/B-W/AP/RCS/PRED/07/Bapatla/003
4 5
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NCRMP/B-W/AP/Br/R&B/07/Bapatla/010
NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
Phase-II
Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla - Pandurangapuram road across perali drain in Guntur District. Bridge in Km 14/6 of Chandolu bridge to Nizampatnam road in Guntur district. Road from R&B road to Chandramouli Nagar In Nizampatnam Mandal.
4.11.2012
4.11.2012
4.11.2012
4.11.2012 TOTAL
1 21
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF NOVEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS 02.11.2012 28.11.2012 05.11.2012 09.11.2012 14.11.2012 28.11.2012 02.11.2012 09.11.2012 2
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
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
09.11.2012
19.11.2012
19.11.2012
19.11.2012
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NCRMP/B-W/APMPCS/PRED/08/NG Padu/003
21.11.2012
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09
10
NCRMP/B-W/AP/Br/R&B/08/ Kanaparthy/012
Construction of High level Bridge at Km 16/10 of Naguluppapadu Kanaparthy road in Prakasam District
2 17
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF NOVEMBER 2012
SL NO Package Number Name of work TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 09.11.2012 NO. OF VISITS 1
09.11.2012
15.11.2012
4 5
Road from5/8 of Chennayapalem Road to Gummadi bandla Road from Pedattapupalem R&B road to Chennayapalem H.wada
15.11.2012 15.11.2012
1 1
05.11.2012
NCRMP/B-W/AP/RCS/PRED/09/TADA/009
05.11.2012
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NCRMP/BW/AP/RHB/PRED/09/T.P.Gudur/012 NCRMP/BW/AP/RHB/PRED/09/T.P.Gudur/012
21.11.2012
Ring Road to T.P.Gudur-Salipeta R&B Road via C.S.Puram and Mandapam Village
21.11.2012
10
NCRMP/BW/AP/RHB/PRED/09/BOGOLO/001
Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem
22.11.2012
11
22.11.2012
12
22.11.2012
13
22.11.2012 Total
1 13
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
9.3 Statement Showing the Inspections and Site Visits of Districts during the Month of December -2012
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO . PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 6.12.12, 12.12.12, 13.12.12, 14.12.12, 26.12.12 7.12.12 7.12.12 7.12.12 7.12.12 6.12.12, 11.12.12, 13.12.12, 14.12.12, 25.12.12, 26.12.12 11.12.12 6.12.12, 10.12.12, 12.12.12, 13.12.12, NO. OF VISITS 5
NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005
Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, Bahadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komaralthada &Cyclonic shelter Road from R&B ROAD TO Devunalthada
2 3 4 5
1 1 1 1
NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005
in Santhabommali
NCRMP/B_W/AP/Br/R&B/01/Bendigedda/004
Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist. Road from Talasamudram to Dola regulator
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006
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14.12.12, 15.12.12, 18.12.12. 9 NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006 Road from Mabagam Gajapathinagaram. R&B road to Dubbakavanipeta via 10.12.12, 18.12.12 1.12.12, 2.12.12, 3.12.12, 4.12.12, 10.12.12, 13.12.12, 18.12.12 20.12.12, 26.12.12 18.12.12 TOTAL 2
10
NCRMP/B-W/AP/MPCS/PRED/01/Polaki/005
road
Edullavalasa-Killam
to
jonnam
via
11 12
NCRMP/B_W/BR/R&B/01/uppigedda/002 NCRMP/BW/AP/Br/AR&B/01/Patnavanipeta/001
Construction of HLB across uppigedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem.
2 1 36
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NO. OF VISITS
Construction of Minor Bridge at Km 15/2 near Chakaligadda NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) /008 Yerukonda, Pasupam, Kollayavalasa (ZP Road) in Vizianagaram District.
26.12.12
Total
1
1
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO . PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 3.12.12 5.12.12 6.12.12 22.12.12 3.12.12 5.12.12 14.12.12 18.12.12 22.12.12 29.12.12 5.12.12 28.12.12 8.12.12 14.12.12 29.12.12 5.12.12 28.12.12 3.12.12 5.12.12 14.12.12 18.12.12 22.12.12 29.12.12 Total NO. OF VISITS 4
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal
4 5
3 2
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
23
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 14.12.2012 14.12.2012 19.12.2012 NO. OF VISITS Nil
NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003
Nil
3 4 5 6 7 8
Road from PR road to Dasarivanipeta and to Cyclone Shelter Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K.Chodipallipeta CS
Nil Nil 4 4 5 4
Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS
10
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
12.12.2012, 17.12.2012 & 27.12.2012 13.12.2012 & 21.12.2012 03.12.2012, 04.12.2012, 05.12.2012, 06.12.2012, 08.12.2012, 13.12.2012, 21.12.20012, TOTAL
12
13
22
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. NCRMP/B-W/AP/RHB/ PRED/05/Nasapur/002 NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/001 PACKAGE NO NAME OF WORK Road from NH 214 A at Ranga Statue centre to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B Road to Indira nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria (Narsapur Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Kalla/003 From A-U R&B Road to Satyanarayanapuram, (Kalla Mandal W.G.Dist.) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)
TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISITS VISITS Total 0
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Phase - II
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. NCRMP/B-W/AP/RHB/ PRED/05/Mogaltur/007 NCRMP/B-W/AP/RHB /PRED /05/Kalla/004 NCRMP/B-W/AP/RHB / PRED/05/Bhimavaram/005 NCRMP/B-W/AP/RHB/ PRED /05/ Mogaltur /006 NCRMP/B-W/AP/RCS/ PRED /05/Narsapur/006 NCRMP/B-W/AP/RCS/ PRED/05/ Mogaltur /005 NCRMP/B-W/AP/RCS/ PRED /05/Achanta/002 NCRMP/B-W/AP/RCS/ PRED/05/Kalla/003 NCRMP/B-W/AP/RCS/PRED /05/Bhimavaram/004 Road from R&B road to Ayodya lanka Marrimula cyclone shelter. Road from R&B road to Modi Cyclone Shelter Road from R&B road to S.C Bose Colony Cyclone Shleter Construction of approach road to cyclone shelter in Losari of Bhimavaram Mandal. Road from R&B road to Kothakayalathippa cyclone shelter Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony Road from K.P Palem (N) Panchayat office to Metturevu Palli palem R&B road to Chinamynavanilanka P.R road to Ramanujapuram Road from P.R road to Prakasapuram K.G. R&B Road to Mamidipudi of Kalawapudi. Road from Dongapindi R & B Road to Revu (Pallipalem) in Dongapindi of Bhimavaram Mandal. Road from R & B Road to Sarvodhyanagar (Garivelladibba) H/o Losari of Bhimavaram Mandal. Khalipatnam R&B Road to Khalipatnam ferry Road from R & B Road at Metturevu to Parasavari meraka via Kandulapativari meraka Road from Narasapur Perupalem R &B Road to Janakiram Colony in Andevarimeraka of K.P.Palem (S) Road from Narsapur Perupalem R & B road to Dondaparthivari meraka 19.12.2012 19.12.2012 19.12.2012 19.12.2012 15.12.2012 15.12.2012 15.12.2012 19.12.2012 1 1 1 1 1 1 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. NCRMP/B-W/AP/RHB/ NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/013 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/012 NCRMP/B-W/AP/ RHB /PRED/05/ Narsapur /010 NCRMP/B-W/AP/RHB/ PRED/05/ Mogaltur /009 NCRMP/B-W/AP/RHB /PRED/05/ Mogaltur/008
Road from Narsapur Perupalem R & B Road to Melamvaripalem Perupalem(S) Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem Road from Perupalem Dibbalapallipalem R & B road to Mellapallavapalem Road from Perupalem beach R & B Road to Challavarimeraka via Mucherlavarimeraka Road from Perupalem R&B road to Dindla Road from Narsapur Perupalem R & B road to Nellipallipalem via Ambedkar colony Harijanapeta Road from Perupalem R & B Road to Kouruvaripalem Road from SP R&B road to Pasaladeevi LT R&B road to Modi SP R&B road to Gannabathulavari palem of Chamakuripalem Road from R&B road to SC Colony of Pedalanka R&B road to Rajeev Nagar of Darbharevu SP R&B road to Pedathota of Turputallu R&B road to Peta of Turputallu R&B road to Pedathota of Turputallu R&B road to Guttulavarimeraka Road from R & B Road to Pulaparthivaripalem R&B road to Pedaedigapalem R&B road to Evanivarimeraka Road from PR Road to Prakashpuram SC colony of Vemuladeevi(E)
20.12.2012 20.12.2012 20.12.2012 20.12.2012 26.12.2012 26.12.2012 26.12.2012 15.12.2012 15.12.2012 15.12.2012 15.12.2012 15.12.2012 26.12.2012 26.12.2012 26.12.2012 26.12.2012 26.12.2012
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
PRED /05/Narsapur/014
Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E) Road from PR road to Addalavarimeraka of Vemuladeevi(E) Sardupalli Palem of Vemuladeevi Pedamynavani lanka Chinamynavani lanka Vemuladeevi East Yetimondi of Perupalem Bellamkondavarimeraka
26.12.2012 Total
1 26
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 04.12.2012 05.12.2012 road R&B through road to 05.12.2012 06.12.2012 04.12.2012 to to 06.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 12.12.2012 NO. OF VISITS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 2
Road from R&B road to Chikativanipalem Road from R&B road to B.V.Thota Road connecting R&B Gantalammapalem Road from Chinnapuram Gundupalem
NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001
Road from Potlapalem ZP road to Potepalli Road from Bhogireddypalli R&B road Ramakhandam Road from R&B Road Satravapalem Jonnalavarimodi Road From R&B road tallapalem to Pallipalem Road from R&B road to Kamsalipalem
NCRMP/B-W/AP/RHB/ PRED/06/Bandar/016
NCRMP/B-W/AP/RHB/ PRED/06/Bandar/017
Road from Gokavaram R&B road to Sathenapalem Road from R&B road Jonnalavanipalem Vuchalvanipalem via Thallapalem Road From Peddapatnam Sajjavaripalem R&B road to to
NCRMP/B-W/AP/RHB/ PRED/06/Bandar/018
Road from Thallapalem R&B road to Beach Area Road from Pedapatnam R&B road to Thalapalem
NCRMP/B-W/AP/RHB/ PRED/06/Bandar/019
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Road From R&B road to Marridibba Road From Peddapatnam R &B road to Vannaru Village Via Kannuru 8 NCRMP/B-W/AP/RCS/ PRED/06/MACHILIPATNAM/008 Kammavanicheruvu R&B Road Durgambapuram in Bandar Mandal to Venkata
12.12.2012 12.12.2012 19.12.2012 19.12.2012 19.12.2012 19.12.2012 19.12.2012 20.12.2012 20.12.2012 20.12.2012 20.12.2012 28.12.2012 28.12.2012 28.12.2012 28.12.2012 28.12.2012 28.12.2012 28.12.2012 28.12.2012
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Raod from R&B Road Karagraharam to Pallipalem 9 NCRMP/B-W/AP/RCS/ PRED/06/MACHILIPATNAM/010 Road from R&B Road Kammavanicheruvu to KPT Palem Road from R&B Road Kammavanicheruvu to Malakayalanka Road from R&B road Pallithumalapalem to Nelithippa Road from Gokavaram R&B road to Vodarevupalem Road from Gokavaram R&B road to Badugovanipalem Road from R&B road Thallapalem to Rayapalli Road from Mangenepudi R&B road to Pathareddypalem Road from R&B road to Ramakrishnapuram R&B road via Pahaupakali R&B Road to Cyclone Shelter at Kothaupakali 12 NCRMP/B-W/AP/RCS/ PRED/06/Nagayalanka/004 From R&B road 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 to Cyclone Shelter at China Kammavaripalem Road from R&B Road to Kommanamolu Village
10
NCRMP/B-W/AP/RHB/ PRED/06/Machilipatnam/020
11
NCRMP/B-W/AP/RCS/ PRED/06/Nagayalanka/003
13
NCRMP/B-W/AP/RCS/ PRED/06/Nagayalanka/005
14
NCRMP/B-W/AP/RHB/ PRED/06/Nagayalanka/009
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Road from R&B Road to Nandyalavanidibba Road from R&B Road to Pedakammavaripalem 15 NCRMP/B-W/AP/RHB/ PRED/06/Nagayalanka/010 Road from R&B Road to Indiramma Tank Road from R&B Road to MPUP School
1 1 1 1 38
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 4.12.2012, 10.12.2012, 12.12.2012, 14.12.2012, 18.12.2012, 19.12.2012, 27.12.2012. 4.12.2012, 10.12.2012, 13.12.2012, 14.12.2012, 18.12.2012, 19.12.2012, 27.12.2012. 8.12.2012, 12.12.2012. 10.12.2012 10.12.2012 12.12.2012 NO. OF VISITS
NCRMP/BW/AP/RCS/PRED/07/Karalapalem/002
Road from Ganapavaram PR Road to Bonthagoralapalem. NCRMP/B-W/AP/Br/R&B/07/Bapatla/010 2 NCRMP/B-W/AP/Br/R&B/07/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/07/Pv palem/001 Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla - Pandurangapuram road across perali drain in Guntur District. Road from R & B Road Allur to Yadavapalem
2 1 1 1
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Phase-II 3
Construction of Cyclone sheltor at Harbour of Nizampatnam. Road from (RHB). R&B Road to Gattuvaripalem inNagaram mandal
22.12.2012 22.12.2012 22.12.2012 22.12.2012 22.12.2012 22.12.2012 22.12.2012 27.12.2012 27.12.2012 27.12.2012 27.12.2012 27.12.2012 27.12.2012 TOTAL
1 1 1 1 1 1 1 1 1 1 1 1 1 32
4 5 6 7
Construction of Cyclone sheltor at Padamativeedi of Nizampatnam village (Tybe c). Construction of Cyclone Nizampatnam (Tybe B) Construction of Cyclone Nizampatnam (Tybe C). sheltor sheltor near at MRO's fishermen office colony of of
Road from krosurivari palem Road to Marakavaripalem (RCS). Road from R&B Road to Balavaripalem upto Gajulavaripalem in Nizampatnam mandal. (RHB) Road from Gowdapalem to Mallevaripalem in Perli village in Karlapalem Mandal Road from Komali to Nagarajupalli in P.V.Palem Mandal
Road from Muthayapalem to Venkatalaksmipuram in Bapatla Mandal Road from Chandole R&B road to Kothapalem in P.V.Palem Mandal Road from Bethapudi to Stuvartupuram in Bapatla Mandal Road from NH 214 to Dandubata (via) M.V.Rajupalem in Karlapalem Mandal
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF DECEMBER 2012
S NO. 1 2 3 4 5 PACKAGE NO 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/RHB/PRED/ 08/Kothapatnam/003 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/004 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/004 NCRMP/B-W/APMPCS/PRED/ 08/NGPadu/003 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/09 NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthi/012 NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 20.12.2012 20.12.2012 13.12.2012 20.12.2012 13.12.2012 04.12.2012 19.12.2012 28.12.2012 04.12.2012 13.12.2012 24.12.2012 28.12.2012 04.12.2012 13.12.2012 28.12.2012 05.12.2012 24.12.2012 28.12.2012 04.12.2012 24.12.2012 28.12.2012 24.12.2012 28.12.2012 Total 1 1 2 1 3
Road from NH5 to Mulaguntapadu Road from Pakala R&B road to Mosanaladinne Road from R&B road to Chalivendradibba Road from R&B road to Binginapalli Harijanawada Cyclone Shelter Road from R&B Road Allur to M T Raju colony
7 8
Road from KEM R&B Road to Sankuvarigunta Kanaparthy cyclone shelter in Nagulappapadu mandal Prakasam district Road from R&B road Pellur to Vasepallipadu Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District
3 3
9 10
3 2 23
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF DECEMBER 2012
SL NO Package Number Name of work TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 08.12.2012, 20.12.2012, 29.12.2012 07.12.2012 08.12.2012, 15.12.2012, 20.12.2012 29.12.2012 20.12.2012, 28.12.2012 03.12.2012, 14.12.2012, 18.12.2012 03.12.2012, 14.12.2012, 18.12.2012 Total NO. OF VISITS 3
NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005
NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005
Road Connecting R&B Road through Voturu Village in SPSR Nellore District Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road from @ km 56/8 to CK Road to Periyavettu Kuppam Cyclone Shelter
3 16
In Joint Venture
PD, SPIU,NCRMPs inspection on 15-10-2012 Construction of High level bridge at Km 7/2 of road from M.C.road to Juvvaladinne via Mungamur in Nellore District
PD, SPIU,NCRMPs inspection on 15-10-2012 Construction of High level bridge at Km 7/2 of road from M.C.road to Juvvaladinne via Mungamur in Nellore District
TPQA inspection of Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt on 03.12.2012.
View of CC road
TPQA-NCRMP Inspection of Talasamudram road on 02-12-12 in Srikakulam District. Sieve analysis for WBM GR II collections from km 5/000 to 5/670.
TPQA-NCRMP Inspection of Talasamudram road on 03-12-12 in Srikakulam District.WBM GR II is in progress from km 5/000 to 5/670.
TPQA-NCRMP Inspection of Talasamudram road on 07-12-12 in Srikakulam District.WBM GR II completed from km 5/000 to 5/670.
NCRMP-TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu of Nellore Dt on 03.12.2012
Collection of GSB
PM,TPQA NCRMP inspection of Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt on 15.12.2012
PM,TPQA NCRMP inspection of Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt on 15.12.2012
TPQA-NCRMP Inspection of Talasamudram road on 0212-12 in Srikakulam District. Prime coat applied on WBM GR III surface.
TPQA-NCRMP Inspection of Talasamudram road on 0212-12 in Srikakulam District.OGPC+Seal coat work is in progress.
TPQA-NCRMP Inspection of Talasamudram road on 0212-12 in Srikakulam District. Bitumen extraction test conducting at site.
TPQA-NCRMP Inspection of Talasamudram road on 0212-12 in Srikakulam District.Temprature verification for seal coat mix at site.
TPQA-NCRMP Inspection of Talasamudram road on 0412-12 in Srikakulam District. Thickness verification of OGPC+seal coat layer.
TPQA-NCRMP Inspection of Talasamudram road on 0412-12 in Srikakulam District. Thickness verification of OGPC+Seal coat layer.
TPQA-NCRMP Inspection of Talasamudram road on 0412-12 in Srikakulam District. Sample collected to conduct Bitumen extraction test at site.
TPQA-NCRMP Inspection of Talasamudram road on 0412-12 in Srikakulam District. Bitumen extraction test conducting at site.
TPQA-NCRMP Inspection of Talasamudram road on 0512-12 in Srikakulam District. OGPC laying work is in progress.
TPQA-NCRMP Inspection of Talasamudram road on 0512-12 in Srikakulam District. Seal coat laying work is in progress.
TPQA-NCRMP Inspection of Talasamudram road on 0512-12 in Srikakulam District. Carriageway way width verified at site.
TPQA-NCRMP Inspection of Talasamudram road on 0512-12 in Srikakulam District.WBM GR II is in progress from km 5/000 to 5/670.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. Temperature verification at the time of OGPC laying.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. Thickness verification of OGPC+Seal coat layer.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. Carriage way width verification.
TPQA-NCRMP Inspection of Talasamudram road on 0312-12 in Srikakulam District. Bitumen extraction test.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. Carriageway width verification at the time of seal coat laying.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. Thickness verification of OGPC+Seal coat layer.
TPQA-NCRMP Inspection of Dola regulator road in Srikakulam District. OGPC+Seal coat work is in progress.
TPQA-NCRMP Inspection of Runku shelter on 27-10-12 in Srikakulam District. Sand sieve analysis test conducting at site
TPQA-NCRMP Inspection of Runku shelter on 17-11-12 in Srikakulam District. Stone dust sieve analysis test conducting at site.
TPQA-NCRMP Inspection of Runku shelter on 08-12-12 in Srikakulam District. Plinth beam sand filling work is in progress.
TPQA-NCRMP Inspection of Runku shelter on 08-12-12 in Srikakulam District. Plinth beam sand filling work is in progress.
Ready or concreting
TPQA-NCRMP inspection on 28-11-2012. MPCS at Gajapathinagaram in Visakhapatnam District. Concrete temperature checking