Quarterly Progress Report To The End of June 2013 PDF

Consultancy Services for Third Party Quality Audit
in Joint Venture with
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
CONTENTS
1.0 2.0 3.0 4.0
Project Background Major Activities and Review Meetings of the Month Out Line Tasks to be carried out Activities of Third Party Quality Audit Consultant
2 3 3 5
Page 1 of 141
QUARTERLY REPORT
1. Project Background Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and September-December, cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from 1892 to 1989, there were as many as 67 cyclones within the State. It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the existing facilities available in the project area in Andhra Pradesh. The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply the proceeds to payments for goods, works, related services and consulting services under this Project. National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered at Hyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna, Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, Roads & Bridges and Saline Embankments under NCRMP is funded by International Development Association and received through Government of India. This consultancy is envisaged to audit the quality of works being implemented by various line departments working under PIU. To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 15th April13, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
Page 2 of 141
QUARTERLY REPORT
2. Major Activities and Review Meetings during the Quarter-1 ending June 2013 S.No 1 Place Nellore, Prakasam, Guntur & Krishna Districts Hyderabad Date 22.04.2013 to 24.04.2013 25.04.2013 Activity Attended World Bank ISR missions visits of NCRMP works and Sites in Nellore, Prakasam, Guntur and Krishna districts along with SPIU, PMC, EPTRI and PIU officers
2 3 4
Attended World Bank ISR missions Review meeting held at H Block in AP secretariat. Preparation of Inception report, Audit strategy and Quality Assurance Plan Inception Report and Audit Strategy for NCRMP year II Hyderabad 15.05.2013 works Krishna 17.05.2013 Inspection of NCRMP works by PM, TPQA in Krishna District, conveyed a review meeting with line departmental Officers & Contractors of the District at Machilipatnam Inspection of NCRMP works by PM, TPQA in West Godavari District, conveyed a review meeting with line departmental Officers & Contractors of the District at Narsapur, followed by site inspection in East Godavari District. Inspection of NCRMP works by PM, TPQA in East Godavari District Submission of Quality Assurance Plan (QAP) Attended NCRMP Review meeting with all SE's of Coastal District review done by Commissioner, DMA in 'H' Block, AP Secretariat, Hyderabad Inspection of NCRMP works by PM, TPQA in Prakasam District, conveyed a review meeting with line departmental Officers & Contractors of the District at Ongole Inspection of NCRMP works by PM, TPQA in Prakasam & Nellore Districts Inspection of NCRMP works by PM, TPQA in Nellore Districts Conducted workshop for Engineers and Contractors on Quality Assurance on NCRMP works at ZP meeting hall, Srikakulam Attended NCRMP Review meeting at 'H' Block, AP Secretariat, Hyderabad
West Godavari
18.05.2013
7 8 9
East Godavari Hyderabad Hyderabad
19.05.2013 20.05.2013 20.05.2013
10
Prakasam Prakasam & Nellore Nellore Srikakulam Hyderabad
23.05.2013
11 12 13 14
24.05.2013 25.05.2013 06.06.2013 15.06.2013
Page 3 of 141
QUARTERLY REPORT
3. Outline of tasks to be carried out The scopes of services for the Third Party Quality Audit (TPQA) assignment are A. The consultant will prepare an inception report within 30 days from signing of the contract that details the method agreed during negotiations to be employed in performing the services. B. Assist SPIU in resolving issues related to Non compliances. C. The field testing being conducted by the implementation staff will be observed and when doubts arise in such observations another sample will be taken and will be tested independently to verify whether it is as per the standards or not. D. The consultant will review civil work components of the cyclone shelters and related roads & bridges of these buildings and compliances and non-compliances will be reported regularly to PIU and line department. E. Consultants will visit the sites for each stage of work and audit F. The consultant will visit the construction sites randomly without prior information to the implementing agency, along with the regular site visits. The consultant will be submitting weekly reports before the 3rd day of the following week. Monthly reports, quarterly reports, annual reports will be submitted as per the scheduled time plan. In case of noncompliance the consultant will be reporting the same to the concerned SPIU representative along with photo documentation and will be suggesting the corrective measures. Regular feedback will be given with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report should be submitted to the SPIU and line departments and if necessary Stop Work notices will be issued through the Engineer in-charge. G. The consultant will be presenting the quarterly review status which will be giving clear idea of the quality and quantum of work in progress. It gives a clear idea of the compliances and noncompliances of the works, the remedial measured suggested & taken up for non-compliances and the modifications needed in the work plan basing on the experiences in the lapsed quarter. H. The consultant will assist SPIU in ensuring the works, by way of reporting, are carried out as per specifications, quality & quantity and towards achieving the desired results. Any defective work noticed by the consultant shall be reported immediately and suggest corrective measures to the field engineers, for immediate rectification and give feedback to SPIU with regards to compliance of suggested corrective measures. Wherever compliances are not happening, a report will be submitted to the SPIU& line department. I. The consultant will participate in the workshops / trainings administrated by the PIUs / line departments, quarterly and also as and when called for to give their inputs and also to act as resource persons as and when needed.
Page 4 of 141
QUARTERLY REPORT
J. The competency of the implementation staff will be verified and reported to SPIU and suitable suggestions will be made. K. The work plans of the implementation agency will be observed and suitable modifications will be suggested basing on the past experiences in the sites. L. The consultant will prescribe suitable formats for progress reporting and the same formats will be used to report regularly. M. The consultant will advise on the required site audit procedures for individual duties and responsibilities, including detailed inspection schedules and check lists. N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arises related to quality of works and / or compliance of standards using mobile laboratory available with the consultant or nearby approved laboratories. The consultant shall advise few more labs for testing suitably, which after the approval of the SPIU / line departments, can be used for testing. O. Review the workers safety standards being followed in the construction site to avoid any type of losses / damages, as far as possible. P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultant will take the samples and get it tested in accredited/approved laboratories which will be first inspected and recommended for accrediting by Consultant under the project by SPIU. The identification and certification of the testing agency will be specific to the tests that can be carried out in a particular laboratory. Q. The Consultant will establish a mobile laboratory exclusively for Embankments. R. Surprise field visits will be carried out without advance information to the Line departments and Contractors. S. At the end of every week the Consultant will submit a report containing the details of field visits undertaken during the week indicating the date of visit. In addition to the site level reports and weekly report, consolidated reports would be submitted every month and quarter, compiling the findings in the site reports, summary audit opinion, corrective actions, progress of works and issues etc. The Consultant will also make presentations on audit findings at the designated forums as and when required by the client. 4. Activities of Third Party Quality Audit Consultant. All the activities of TPQA consultant, such as status of TPQA visits, Quality Audit reports, NCR status reports, status of Quality Control tests and other reports are summarized in the tables and furnished in this Quarterly Progress Report as detailed below.
Page 5 of 141
QUARTERLY REPORT
Status of NCRMP Year-1 works are given in Table-1 Final QCRs to be submitted for the Year-1 works statement is given in Table-2 Spillover works statement for the Year-1 works are given in Table-3 Details of Spillover works for the year-1 works are given in Table-4 Agreements communicated for NCRMP Year-2 works statement given in Table-5 Overall statement of Agreements communicated Year-2 works + Spillover Year-1 works statement is given in Table-6 Status of works communicated agreements and spill over works abstract is given in Table-7 Work wise status for all 9 districts are enclosed as Annexure-A District wise NCR submitted are enclosed as Annexure-B District wise QC tests conducted are enclosed as Annexure-C District wise Civil Engineers, Environmental and Social staff and Electrical engineers site visits abstract and details of visits are enclosed as Annexure-D District wise Surprise site visits abstract and details of visits are enclosed as Annexure-E Statement of Quality Control Audit reports submitted by TPQA Consultant during the Quarter1 ending June-2013 is enclosed as Annexure-F. Photographs of TPQA visits are enclosed as Annexure-G.
Page 6 of 141
Status of NCRMP Year-1 works up to 14.04.2013

No. of works Completed Roads (R&B) No. of Final Reports Submitted No. of works(Under Concluded Agreements) Roads (R&B) S.no Bridges District RHB RCS
TABLE-1
No. of works not started No. of works under Progress Roads (R&B)
Bridges
Bridges
MPCS
MPCS
MPCS
Total
Total
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasham 9 Nellore
Total
6 8 2 10 5 3 14 16 64
8 6 8 3 12 7 10 54
2 7 3 2 14
4 2 2 1 9
1 1 2
21 3 21 13 10 8 17 24 26 143
3 0 8 2 10 5 3 14 16 61
8 0 6 7 0 3 11 7 8 50
0 0 5 2 0 0 0 2 0 9
3 2 0 0 0 0 1 1 0 7
1 1 0 0 0 0 0 0 0 2
15 3 19 11 10 8 15 24 24 129
12 3 14 8 10 8 6 20 23 104
3 0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 1 0 2 3
2 0 1 1 0 0 0 0 0 4
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
Total
RHB
RHB
RCS
RCS
6 0 1 1 0 0 2 0 2 12
0 0 1 1 0 0 0 0 0 2
Total No. of works entrusted in Year-1 = 143 nos No. of works completed by 14.04.2013 = 129 nos No. of works for which Final QCRs submitted = 104 nos
No. of works deleted = 2 nos Spillover works in to Year 2 = 143 2 129 = 12 nos No. of works for which Final QCRs to be submitted = 25 nos
Page 7 of 141
TABLE-2
List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
s. Categ District no ory Packages allotted under Phase - 1 s.no 1 Names of works under each package Road from DPN R&B road to Uddandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Construction of cyclone shelter at Gajapathinagaram Construction of cyclone shelter at Ratnayampeta Construction of cyclone shelter at Patimeeda Construction of cyclone shelter at Mullaparra Construction of cyclone shelter at Bangarampeta Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Construction of Cyclone Shelter at Avulamanda Road to Kesavapuri ST Colony Road from R & B Road to Hanumathanagar Road from R & B Road to Adarsh nagar Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Remarks EOAT and Approval of working estimate waited EOAT and Approval of working estimate waited EOAT and Approval of working estimate waited Approval of working estimate waited Approval of working estimate waited working estimate approval not received working estimate approval not received working estimate approval not received Approval of working estimate waited & ATRs not received working estimate approval not received working estimate approval not received Approval of working estimate waited Approval of working estimate waited Approval of working estimate waited
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Guntur
RCS RHB RCS NCRMP/B-W/AP/RCS/ PRED/04/Uppalaguptam/003 NCRMP/B-W /AP/MPCS/ PRED/04/ Thondangi/001 NCRMP/B-W /AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/RHB/PRED/ 07/Karlapalem/001 NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla/004 NCRMP/B-W/AP/MPCS/PRED /03/Payakaraopeta/003
Srikakula m
RHB
NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003
2 3 1 2 3
Visakhap MPCS atnam

NCRMP/B-W/AP/MPCS/PRED /03/Nakkapalli/002
4 5 1 2 3 1 3 4
East Godavari
MPCS
Page 8 of 141
List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
s. Categ District no ory Packages allotted under Phase - 1 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 s.no 2 5 6 Names of works under each package Road from R&B road to Mandevaripalem Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem From R&B road to Yaramvaripalem Road from R&B Road to Pedagollapalem CS Pedagollapalem PR road to Bonthagoralapalem Road from NH5 to Mulaguntapadu Road from R&B road to Chalivendradibba Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter Road Connecting R&B Road through Voturu Village in SPSR Nellore District. Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Remarks Approval of working estimate waited Approval of working estimate waited & ATR not received Approval of working estimate waited & ATR not received Approval of working estimate waited & ATR not received Approval of working estimate waited & ATR not received Approval of working estimate waited & ATR not received Approval of working estimate waited Approval of working estimate waited Approval of working estimate waited Approval of working estimate waited Approval of working estimate waited
15 16 17 18 19 20 21 22 23 24 25 Nellore
RCS
Guntur
RCS
NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002
7 8 9 1
Prakasa m
RHB
NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/002
2 3 4
NCRMP/B-W/AP/ RCS/PRED/09/ KAVALI/006
Page 9 of 141
TABLE-3
Details of Spill over (NCRMP Year-1) works which are not completed by 14.04.2013
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
1 Srikakulam 2 Vizianagaram 3 Visakhapatnam 4 East Godavari 5 West Godavari 6 Krishna 7 Guntur 8 Prakasam 9 Nellore Total
1 0 1 1 0 0 0 0 0 3
2 0 1 1 0 0 0 0 0 4
0 0 0 0 0 0 1 0 1 2
0 0 0 0 0 0 1 0 2 3
2 0 0 0 0 0 0 0 0 2
3 0 0 0 0 0 0 0 0 3
3 0 1 1 0 0 1 0 1 7
5 0 1 1 0 0 1 0 2 10
1 0 0 0 0 0 1 0 0 2
1 0 0 0 0 0 1 0 0 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4 0 1 1 0 0 2 0 1 9
6 0 1 1 0 0 2 0 2 12
Page 10 of 141
SPILL OVER (NCRMP YEAR-1) WORKS STATUS s. no 1 NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/006 2 RHB 2 Road from Talasamudram to Dola Regulator /2010-11, Dt. 30.04.2011 District Categ Packages allotted under s.no Names of works under each package ory Phase - 1 1 Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Agreement No. / Date /2010-11, Dt. 30.04.2011 Work Status Work in Progress
TABLE-4
Remarks 300 mts CC road completed, GSB laying completed, GII spreading progress, formation width vary from 6.00mts to 7.50mts
Work stopped 400mts length of road was not taken up due due to insufficient road width on canal bund. insufficient Approval of WE with alternative proposal is road width. awaited. 1.1 KM completed Work in Progress Work in Progress Work in Progress Work in Progress work in progress Work in Progress work in progress work in progress work in progress Work completed BT layer completed from Km 5/670 to Km 7/270, and WBM Gr- III metal collection is in progress from Km 5/000 to Km 5/670 Foundation completed, Shuttering for Aboutment and Piers is in progress Silt floor level slab completed. First floor slab shuttering is in progress 1st floor Slab Shuttering for concrete in progress Slabs completed, brick work to be taken up Terrace floor Beam and slab Completed. Stilt floor & First floor Plastering and Brick work is in progress. Approaches is in progress From Km 0.071 to km 0.125 and km 0.373 to km 1.046 CC completed. From km 0.125 km 0.373 CC road to be done Sub grade work in progress Road furniture is balance
Srikaulam
NCRMP/BW/AP/RHB/PRED/01/Polaki/ 005 NCRMP/BR&B W/AP/Br/R&B/01/Uppugedd bridge a/002 NCRMP/B_W/AP/MPCS/PRE D/01/Santhabommalli/005 NCRMP/BW/AP/MPCS/PRED /03/Rambilli/004 NCRMP/BW/AP/MPCS/PRED/ 04/ Uppalaguptam/002 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/011 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009
Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem in Srikakulam Dt, A.P. Construction of Cyclone shelter at Kollipadu Construction of Cyclone Shelter at Runku Construction of cyclone shelter at Venkayyapalem Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal Reconstruction of HLB @Km2/4 of BapatlaPandurangapuram Road across perali drain Road from R&B Road Alluru to Yadavapalem Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal
/2011-12, Dt. 30.04.2011 47/20102011,Dt17.12. 2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 /2011-12, Dt. 03.10.2011 78/2011-12 Dt:17.10.2011 78/2010-11 1.12.2010 2011-2012 1.11.2011 14.09.2012 14.09.2012
5 MPCS 6
5 6 1
Visakhapa 7 MPCS tnam

8
East Godavari
MPCS
Bridges
Guntur
10 11 12 RCS
6 3 2
SPSR Nellore
RCS
Page 11 of 141
TABLE-5
Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013
PR Sl. No. District MPCS RCS RHB TOTAL R&B Bridges I & CAD Saline Embankment Works TOTAL Packages Works
Packages Works Packages Works Packages Works Packages Works Packages Works Packages
11 1 1 3 0 0 2 0 0 18
22 1 1 5 0 0 2 0 0 31
4 1 3 6 4 7 2 3 10 40
11 5 4 9 9 22 3 11 18 92
4 0 3 5 8 8 1 8 9 46
10 0 5 8 24 23 1 23 19 113
19 2 7 14 12 15 5 11 19 104
43 6 10 22 33 45 6 34 37 236
0 0 0 2 0 0 1 1 0 4
0 0 0 2 0 0 1 1 0 4
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
19 2 7 16 12 15 6 12 19 108
43 6 10 24 33 45 7 35 37 240
Page 12 of 141
TABLE-6
Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013 + Spill over works of Year-1
PR Sl. No. District MPCS Packages Works RCS Packages Works RHB Packages Works TOTAL Packages Works R&B Bridges Packages Works I & CAD Saline Embankment Packages Works TOTAL Packages Works
12 1 2 4 0 0 2 0 0 21
24 1 2 6 0 0 2 0 0 35
4 1 3 6 4 7 3 3 11 42
11 5 4 9 9 22 4 11 20 95
6 0 3 5 8 8 1 8 9 48
13 0 5 8 24 23 1 23 19 116
22 2 8 15 12 15 6 11 20 111
48 6 11 23 33 45 7 34 39 246
1 0 0 2 0 0 2 1 0 6
1 0 0 2 0 0 2 1 0 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
23 2 8 17 12 15 8 12 20 117
49 6 11 25 33 45 9 35 39 252
Page 13 of 141
TABLE-7
ABSTRACT OF NCRMP WORKS PROGRESS STATUS UP TO JUNE 2013
Total No. of QC tests conducted Work Entrusted Sl. No. Status of Works Cummulative Visits of TPQA Electrical Engg visits Civil Engineers visits NCRs By TPQA Cummulative Audit Reports submitted by TPQA Electrical Audit reports Social & Env Audit reports
Not started
Env & Social visits
Total Visits
Completed
48 6 11 23 33 45 7 34 39 246
1 0 0 2 0 0 2 1 0 6
0 0 0 0 0 0 0 0 0 0
30 6 9 17 33 45 6 34 37 217
40 6 11 9 27 10 6 24 37 170
5 0 0 16 6 35 3 11 2 78
24 6 9 9 27 10 5 24 37 151
0 0 1 0 0 0 1 0 0 2
4 0 1 0 0 0 0 0 0 5
138 19 111 67 130 32 50 114 128 789
0 0 9 0 0 3 4 18 22 56
0 0 5 3 0 0 0 0 0 8
138 19 125 70 130 35 54 132 150 853
106 28 494 79 145 42 9 459 955

2317
11 0 10 1 8 5 0 12 13 60
0 0 1 1 8 2 0 7 6 25
11 0 9 0 0 3 0 5 7 35
Civil Audit Reports
Stopped / Deleted
I & CADD
Progress
Pending
District PR
R&B - Bridges
Review of Contract Document
Started
Issued
Closed
14 1 18 4 2 3 1 21 17 81
0 0 9 0 0 0 0 18 23 50 1 1
Page 14 of 141
Annexure - A
Status of Works
Page 15 of 141
STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013

Sl. No. Package Nos. catago Project S.no ry code Work name Contract Document reviewed or Not No Agreement No. / Date Mile stone completion dates First second Third Completion of entire work Finishings is in progress, & Sump, Septic tank and compound wall execavation completed Finishings is in progress, & Sump, Septic tank anfd compound wall execavation is in progress. Progress w.r.t Mile stone Remarks
NCRMP/BW/AP/MPCS/PRED /01/Santhabommali/005
MPCS
Y2-001 Construction of CS in Kollipadu
G.o rt No 451 07.03.12 07.08.12 07.01.13 dt 06.04.2010 G.o rt No 451 07.03.12 07.08.12 07.01.13 dt 06.04.2010
MPCS
Y2-002 Construction of CS in Runku
No
Completion of entire work
MPCS MPCS 2 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kotturu/003 MPCS MPCS MPCS MPCS NCRMP/BW/AP/MPCS/PRED/ 01/V.Kotturu/004 MPCS MPCS MPCS 4 5 6 NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/008 NCRMP/B-W/AP/MPCS/ PRED/ 01/Kaviti/011 NCRMP/B-W/AP/MPCS/ PRED/ 01/Sompeta/012 NCRMP/BW/AP/MPCS/PRED/ 01/V.Kothuru/013 NCRMP/BW/AP/MPCS/PRED/ 01/Santhabommali/014 MPCS MPCS MPCS MPCS MPCS MPCS
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Y2-005 Construction of CS in Amalpadu Y2-006 Construction of CS in Angavanipeta Y2-007 Construction of CS in Ch.Batsalavanipeta No
work cancelled Not started work cancelled work cancelled

No No No No G.o rt No 451 18.11.13 18.04.14 18.09.14 dt 06.04.2010 G.o rt No 451 18.11.13 18.04.14 18.09.14 dt 06.04.2010 G.o rt No 451 18.11.13 18.04.14 18.09.14 dt 06.04.2010 Ground floor plinth level Ground floor plinth level Ground floor plinth level
Y2-008 Construction of CS in Chintavanipeta Y2-009 Construction of CS in U.Narasingupalli Y2-010 Construction of CS in Bypalli Y2-011 Construction of CS in Chinavanka Y2-012 Construction of CS in Chinnakothuru Construction of CS in Chinnajittuvani palam Construction of A type CS in Y2-018 Kommaravanipeta, Ranasthalam mandal Y2-013 Y2-023 Y2-024 Y2-025 Y2-026 Y2-027 Construction of MPCS in Ch. Karrivanipalem (Type B) Construction of MPCS in Ramayyapatnam (Type B) Construction of MPCS in Metturu (Type D) Construction of MPCS in Nuvvalarevu (Type D) Construction of MPCS in Reddica Sunnapalli (Type C)
Not started
Earth work completed Earth work completed Earth work completed
work cancelled
No No No No No No G.o rt No 171 19.08.13 19.12.13 19.03.14 dt 9.08.2012 Ground floor plinth level G.o rt No 171 14.09.12 14.02.14 14.05.14 dt 9.08.2012 Ground floor plinth level G.o rt No 451 14.08.13 14.12.13 14.03.14 dt 06.04.2010 Ground floor plinth level jungle clearence is in progress Not started Not started PCC completed Not started jungle clearence is in progress
Page 16 of 141

Sl. No. Package Nos. catago Project S.no ry code MPCS MPCS MPCS MPCS MPCS MPCS MPCS RCS NCRMP/BW/AP/RCS/PRED/ 01/V.Kottoru/001 RCS RCS RCS 14 NCRMP/BW/AP/RCS/PRED/ 01/Santhabommali/008 RCS RCS NCRMP/BW/AP/RCS/PRED/ 01/Mandasa/010 RCS RCS RCS NCRMP/BW/AP/RCS/PRED/ 01/Etcherla & Ranasathalam/012 RCS RCS 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Y2-028 Work name Contract Document reviewed or Not No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Agreement No. / Date Mile stone completion dates First second Third Ground floor plinth level Ground floor plinth level Ground floor plinth level Ground floor plinth level Ground floor plinth level Ground floor plinth level Ground floor plinth level Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB Earth work & GSB PCC completed PCC completed Earth work completed jungle clearence is in progress jungle clearence is in progress jungle clearence is in progress Earth work is in progress Road widening is in progress Road widening is in progress GSb layer completed Road widening is in progress Road widening work is in progress jungle clearence is in progress jungle clearence is in progress jungle clearence is in progress GSB completed Road widening is in progress Road widening is in progress BT layer completed from Km 5/100 to Km 7/270 and retaining wall work is in progress Progress w.r.t Mile stone Remarks
NCRMP/BW/AP/MPCS/PRED/ 01/Gara/015 NCRMP/BW/AP/MPCS/PRED/ 01/Polaki/018 NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/016 NCRMP/BW/AP/MPCS/PRED/ 01/Etcherla/017A
Construction of MPCS in Calingapatnam (Type D) Construction of MPCS in Bandravanipeta Y2-029 (Type D) Y2-030 Y2-031 Y2-032 Y2-036 Y2-037 Y2-145 Y2-146 Construction of MPCS in Akkuvaram (Type B) Construction of MPCS in Jaganadhapuram (Type B) Construction of MPCS in Kothamukkam (Type A) Construction of MPCS in Bonthalakoduru (Type B) Construction of MPCS in Pathadibbalapalem (Type A) Road from Chinnavanka to Gopaladavooru Road from MN peta Road to Kondavooru and to CS
G.o rt No 171 14.09.13 14.02.14 14.06.14 dt 9.08.2012 G.o rt No 171 14.09.13 14.02.14 14.06.14 dt 9.08.2012 G.o rt No 171 14.08.12 14.12.12 14.03.14 dt 9.08.2012 G.o rt No 171 dt 9.08.2012 G.o rt No 171 dt 9.08.2012 G.o rt No 171 dt 9.08.2012 G.o rt No 171 dt 9.08.2012 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 14.09.13 14.02.13 14.06.13 14.09.13 14.02.13 14.06.13 2.10.13 2.10.13 2.03.14 2.03.14 2.06.13 2.06.13
10
11
12
15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14
13
Y2-147 Road from R&B Road to S.J. Puram Y2-148 Y2-150 Y2-154 Road from Kothapeta Road to Sainooru CS Borubhadra - Meghavaram Road to M. Maruvada
G.o rt No 192 14.07.13 14.10.13 14.12.13 dt 13.08.2012 G.o rt No 171 dt 09.08.2012 G.o rt No 171 dt 09.08.2012 G.o rt No 171 dt 09.08.2012 G.o rt No 171 dt 09.08.2012 G.o rt No 171 dt 09.08.2012 G.o rt No 171 dt 09.08.2012 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14 15.08.13 15.11.13 14.03.14
15
Road from Yeeramukkam Rati R&B road to Dunnavooru Road from Yeeramukkam Rati R&B Y2-155 road Geddavooru Road from R&B road Ganguwada to Y2-156 road to Sigalaputtuga Y2-157 Road from R&B road to Akkuvaram Road from R&B road to Pathadibbalapalem Road from R & B road to Pothayyapeta Y2-159 CS Y2-158 Y1-096 Road from R&B road Edulavalasa Killam to Jonnam via Talasamudram
16
NCRMP/B-W/AP/RHB/ 17 PRED/01/Polaki/005
RHB
36
Yes
/2011-12, Dt. First Milestone i.e Earthwork & 31.07.11 31.10.11 31.01.12 30.04.2011 Cd works &GSB
Page 17 of 141

Sl. No. Package Nos. catago Project S.no ry code Work name Contract Document reviewed or Not Yes Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 Mile stone completion dates First second Third 300 mts CC road completed, GSB, WBM GR-II & III completedand OGPC+ Seal coat laying is in progress BT layer completed Progress w.r.t Mile stone Remarks
18
NCRMP/B-W/AP/RHB/ PRED/01/Polaki/006
RHB
37
Road from R&B road Mobagam to Y1-097 Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator Road from B.M ( R&B ) Road to Y2-265 Simmayyapeta Y1-098 Y2-266 Road from R&B road to Marripadu Y2-267 Road from R&B Road to Kakarapalli Y2-268 Road from R&B road to Marripadu Y2-269 Road from R&B road to Pethalingapuram
First Milestone i.e Earthwork & 30.08.11 31.12.11 30.04.12 Cd works &GSB 30.08.11 31.12.11 30.04.12 First Milestone i.e Earthwork & Cd works &GSB Cd works &GSB
RHB RHB RHB 19 NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/001A RHB RHB RHB NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/001B NCRMP/BW/AP/RHB/PRED/ 01/Polaki/007 NCRMP/B-W/AP/RHB/ PRED/ 01/Polaki/008
38 39 40 41 42 43
Yes Yes Yes Yes Yes Yes
No 1549 dt 13.10.2011 No 1549 dt 13.10.2011 No 1549 dt 13.10.2011 No 1549 dt 13.10.2011 No 1549 dt 13.10.2011 No 1549 dt 13.10.2011 G.o rt No 201 dt 22.09.2012 G.o rt No 201 dt 22.09.2012 G.o rt No 171 dt 9.08.2012 G.o rt No 171 dt 9.08.2012
47/2010-11, Dt17.12.10
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork & Road widening is in progress 14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork & Road widening is in progress Cd works &GSB 14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork & Road widening is in progress
Cd works &GSB
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork & Road widening is in progress Cd works &GSB 14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork & jungle clearence is in progress
Cd works &GSB 20.10.13 20.4.14 19.09.14 Earth work & GSB, Bridge foundation Earth work & GSB Earth work & GSB Cd works &GSB Cd works &GSB Road widening is in progress and bridge earth work is in progress. Road widening and culverts work is in progress GSB layer completed Road widening and culverts work is in progress Road widening and culverts work is in progress Slabs completed and finishing work is in progress and Approach road work not started
20
RHB
44
Road from DPN road to Gangaram Y2-270 Village via Palatalagam, Srikrishnapuram Y2-273 DPN road to D.L.Puram jn. via Koduru, Magathapadu , Guppidipeta
Yes
RHB RHB RHB RHB
45 46 47 48
Yes Yes Yes Yes
21
20.08.13 20.11.13 19.03.14 20.08.13 20.11.13 19.03.14
Y2-274 Guppidipeta road to Chinnakoviripeta K.C. Road to Rajarampuram via Ampalem Revuamplam KC road to Amplam (via) Urjam, Y2-276 Nandigam Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam Y2-438 muncipal limits to Pukkalapeta via Killipalem Y2-275
24.08.13 24.12.13 24.03.14 First Milestone i.e Earthwork & 24.08.13 24.12.13 24.03.14 First Milestone i.e Earthwork &
17.06.11 17.12.11 17.06.12 Completion of entire work
22
NCRMP/B-W/AP/Br/R&B/ R&B- Br 01/Uppugedda/002
49
Yes
Page 18 of 141
STATUS OF WORKS IN VIZIANAGARAM DISTRICT AS ON 30.06.2013

Sl. No. Package Nos. NCRMP/BW/AP/MPCS/PRED/ 02/Pusapatirega/003 catago S.no ry Project code Work name Contract Document reviewed or Not yes Mile stone completion dates First /2012-2013 Dt. 14.03.2013 /2012-2013 Dt. 14.03.2013 /2012-2013 Dt. 14.03.2013 /2012-2013 Dt. 14.03.2013 /2012-2013 Dt. 14.03.2013 /2012-2013 Dt. 14.03.2013 13.08.13 second 13.12.13 Third 13.03.14 Earthwork Excavation and PCC work completed. Footings work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Within the Milestone Progress w.r.t Mile stone Remarks
MPCS
Y2-041
Construction of MPCS in Boddugurayyapeta (Type A) Road from R & B Road to Gudepuvalasa CS Road from R&B road to Kavulawada CS Road from R & B Road to Roluchappidi CS Road from R&B road to Chinapathiwada CS
RCS
Y2-160
yes
13.08.13
13.12.13
13.03.14
Within the Milestone
RCS NCRMP/BW/AP/RCS/PRED/ 02/Bhogapuram/001
Y2-161
yes
13.08.13
13.12.13
13.03.14
RCS
Y2-162
yes
13.08.13
13.12.13
13.03.14
RCS
Y2-163
yes
13.08.13
13.12.13
13.03.14
RCS
Y2-164 Road from R&B road to BV peta
yes
13.08.13
13.12.13
13.03.14
Page 19 of 141
STATUS OF WORKS IN VISAKHAPATNAM DISTRICT AS ON 30.06.2013

Sl. No. Package Nos. catago Project S.no ry code Work name Contract Agreemen Document Mile stone completion dates t No. / reviewed Date First second Third or Not Progress w.r.t Mile stone Remarks
NCRMP/B-W/AP/MPCS/PRED/ MPCS 03/Rambillii/004
Y2-048
Construction of cyclone shelter at Venkayyapalem
/2011-12, 03.10.2011
Yes
NCRMP/B-W/AP/MPCS/PRED/ MPCS 03/S. Rayavaram/009 RCS
Construction of CS at Y2-057 Bangarampalem I & II H/o Vakadu. (Type D) Road from R & B road to Y2-165 Chinanagamayyapalem CS
Plinth Beam, stilt floor Ramp and stair case, stilt floor slab completed. Ist floor columns upto roof level completed. Ist floor stair case work completed. Ist floor slab and Head Room slabs are 02.01.12 02.04.12 02.07.12 completed.Stilt floor slab and Ist floor slab ceiling plastering works are completed. Ist floor Brick masonry work completed. Inside and outside plastering work completed. Flooring completed. wood joiner completed. 19.09.13 19.01.14 19.04.14 Earthwork excavation started and stop due to site dispute
Progress is Slow
/2013-14, 20.04.2013 /2012-13, 11.03.2013
Yes
Stopped
Yes
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 RCS 4 5 6 7 8
Y2-166 Y2-167 Y2-168
Road from R & B road to Annavaram /2012-13, CS 11.03.2013 Road from R & B road to Revupolavaram CS Road fromR & B road to Kothapatnam CS /2012-13, 07.03.2013 /2012-13, 11.03.2013 /2012-13, 07.03.2013 /2012-13, 07.03.2013
Yes Yes Yes Yes Yes
WBM Gr-II From KM 0/0 to Km 0/8 completed, CD works completed. WBM 10.07.13 10.10.13 10.12.13 Gr-III From KM 0/0 to Km 0/8 work is in progress. WBM Gr-II and CC Road work 10.07.13 10.10.13 10.12.13 completed . WBM Gr-III work is in progress. 06.07.13 06.10.13 06.12.13 10.06.13 10.08.13 10.09.13 CC Road completed and Shoulders work is in progress GSB,CC Road work completed and Shoulders work to be progress.
Within the Milestone Within the Milestone Within the Milestone Within the Milestone Within the Milestone
3 4
NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaraam/006 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007
RCS RCS RHB RHB
Y2-280 Road from R & B road to Rajavaram Y2-281 Road from Rajala R & B Road to Rajaraidupalem
06.10.13 06.04.13 06.06.14 Work is completed 06.10.13 06.04.13 06.06.14 Earthen widening work is in progress From Km.0/106 to Km 1/600 and from km 2/0 to km 2/620 GSB,WBM GrII,Grade-III completed and OGPC + 06.10.13 06.04.13 06.06.14 Seal coat completed. From 1/600 to Km 2/0 and From KM 2/620 to KM 2/720 GSB work is in progress. GSB,and CD works completed and CC 06.07.13 06.10.13 06.12.13 Road and Retaining wall work is in progress. CC Road completed. Shoulders work is 06.06.13 06.08.13 06.09.13 in progress.
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 RHB 9 Y2-282
Road from R & B road to Gajareddipalem via Venkaypalem
/2012-13, 07.03.2013
Yes
6 7
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RHB/PRED/ 03/Atchuta puram/009
RHB RHB
10 11
Y2-283 Y2-284
Road from Z.P Road Palmanpeta to Korlayyapeta Road from R & B Road to Vadapalem
/2012-13, 0703.2013 /2012-13, 07.03.2013
Yes Yes
Within the Milestone Within the Milestone
Page 20 of 141
STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013

Sl. Package Nos. No. NCRMP/B-W/AP/MPCS/PRED/ 04/ Uppalaguptam/002 catago Project S.no ry code Work name Contract Agreemen Document t No. / reviewed Date or Not Yes Mile stone completion dates First second 3 months 16.04.2012 Third 3 months 16.07.2012 (EOT up to 30.06.2013) 1st floor & 2nd floor Flooring work is in progress. Not started Not started 22.10.2013 22.03.2014 22.07.2014 PCC in Progress Not started Not started Not started Not started Not started 03.09.2013 30.06.2013 03.01.2014 30.09.2013 03.04.2014 30.10.2013 Earth work in progress OGPC + Seal coat completed from Km. 0.000 to Km 0.500. Not started Not started Not started 30.06.2013 29.07.2013 29.07.2013 29.08.2013 30.10.2013 29.11.2013 29.11.2013 29.12.2013 29.03.2014 29.03.2014 29.03.2013 Retaining wall is under progress Earth work in progress Earth work in progress Earth work in progress Not started Progress w.r.t Mile stone Remarks
MPCS
Construction of Cyclone Shelter at Y2-062 Pedaraghavulapeta of Uppalaguptam Mandal Y2-074 Y2-075 Y2-076 Y2-077 Y2-078 Y2-169 Y2-170 Y2-171 Y2-172 Y2-173 Y2-174 Y2-175 Construction of CS at Kesavadasupalem (Type D) Construction of CS at Pallipalem (Type D) Construction of CS at Padamatapalem (Type D) Construction of CS at Kesanapalli (Type D) Construction of CS at Karavaka (Type B) Road from R&B road to Samanthkurru Pallepalem CS Approach Road from R & B Road to Turupupalem CS Road from R & B Road to Kesanapalli (New) CS Road from R & B Road to Padamatipalem CS Road from R & B Road to Katrenipadu Lanka CS Road from R & B road to Kesavadasupalem (New) CS
78/2011-12 3 months Dt:17.10.20 16.01.2012 11
NCRMP/B-W/AP/MPCS/PRED/ 2 04/Sakhinetipally/010
MPCS MPCS MPCS MPCS MPCS RCS RCS
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
NCRMP/B-W/AP/MPCS/PRED/ 3 04/Malikipuram/011 NCRMP/B-W/AP/MPCS/PRED/ 04/Mamidikuduru/012 NCRMP/B-W/AP/RCS/PRED/ 04/U. Kothapalli/002
4 5
NCRMP/B-W/AP/RCS/PRED/ 04/Malikipuram/009
RCS RCS
NCRMP/B-W/AP/RCS/PRED/ 7 04/Razole & Sakhinetipalli/010 NCRMP/B-W/AP/RCS/PRED/ 04/Mamidikuduru/013 NCRMP/B-W/AP/RCS/PRED/ 9 04/Katrenikona/015 NCRMP/B-W/AP/RCS/PRED/ 10 04/Allavaram/016 8 NCRMP/B-W/AP/RHB/PRED/ 11 04/Sakhinetipalli/008
RCS RCS RCS RCS RCS RHB RHB RHB RHB
Road from R&B road to Karavaka CS CC Road from main proposed road Y2-176 to Neellarevu II CS in Neellarevu Road from R&B road to Y2-177 Samanthakurru CS Y2-289 Y2-290 Y2-293 Road from R&B road to Korukondavari Group Road from R&B road to Gondi Kodapa
NCRMP/B-W/AP/RHB/PRED/ 12 04/Allavaram/012
BT road from Komaragiripatnam to Kadadari and to CS Road from R&B road Y2-294 Samanthakurru to Chakkavaripeta Rameswaram
Page 21 of 141
STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013

Sl. Package Nos. No. catago Project S.no ry code RHB RHB RHB RHB Bridge 20 21 22 23 24 Y2-295 Y2-296 Y2-297 Work name Road from Guthena deevi to Gogullanka Road from R&B road to Ramalayampeta Pallamkurru (v) Road from N. Kothapalli to G.Pora in Katrenikone (v) Contract Agreemen Document t No. / reviewed Date or Not Yes Yes Yes Yes Yes 25.12.2013 25.05.2014 25.09.2014 Pier 1,2,3 and 4 cutting edge concrete in progress. Not started Mile stone completion dates First second Third Not started Not started Not started Not started Progress w.r.t Mile stone Remarks
NCRMP/B-W/AP/RHB/PRED/ 13 04/Katrenikona/014 NCRMP/B-W/AP/RHB/PRED/ 04/Katrenikona/016 NCRMP/B-W/AP/RHB/PRED/ 04/Razole/020 NCRMP/B-W/AP/Br/R&B/ 04/Pampa Yeru-1/015 NCRMP/B-W/AP/Br/R&B/ 04/Pampa Yeru-2/016
14 15 16
Y2-298 Road from R&B road to Aravapalem Construction of Bridge at Km 43/10 Y2-444 of Vakalapudi - Edatam road across Pampa Yeru in EG District. Construction of Bridge at Km 43/6 Y2-445 of Vakalapudi - Edatam road across Pampa Yeru in EG District.
17
Bridge
25
Yes
Page 22 of 141
STATUS OF WORKS IN WEST GODAVARI DISTRICT AS ON 30.06.2013

Sl. No . 1 2 Package Nos. NCRMP/B-W/AP/RCS/PRED/ 05/Achanta/002 NCRMP/B-W/AP/RCS/PRED/ 05/Bhimavaram/004 catag Project S.no ory code RCS RCS RCS RCS RCS RCS RCS 4 NCRMP/B-W/AP/RCS/PRED/ 05/Narsapur/006 RCS RCS 5 6 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/004 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/006 RHB RHB RHB RHB RHB RHB RHB 8 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/009 RHB RHB 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Y2-178 Y2-181 Work name Road from R&B road to Ayodya lanka Marrimula CS. (CC Road) Construction of approach road to CS in Losari of Bhimavaram Mandal. Contract Document reviewed or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 46 /2012-13 18.03.2013 18.09.2013 18.02.2014 Dt.18.03.2013 17.09.2013 17.02.2014 17.06.2014 53 /2012-13 21.03.2013 21.08.2013 21.12.2013 Dt.21.03.2013 20.08.2013 20.12.2013 20.03.2014 Agreement No. / Date Mile stone completion dates Progress w.r.t Mile stone First second Third Sub grade completed. Earth Work is in Progress Sub grade completed. GSB Material collection. 50 /2012-13 20.03.2013 20.09.2013 20.02.2014 Dt.20.03.2013 19.09.2013 19.02.2014 29.06.2014 Sub grade & CD works completed. Sub grade completed. CD works is in Progress. Not Started Not Started Not Started Not Started 38 /2012-13 08.03.2013 08.06.2013 08.09.2013 GSB Material collection. Dt.08.03.2013 07.06.2013 07.09.2013 07.12.2013 52 /2012-13 21.03.2013 21.07.2013 21.10.2013 Scarifying completed. Earth Dt.21.03.2013 20.07.2013 20.10.2013 20.12.2013 Work is in Progress. Sub grade completed. CD works is in Progress. Sub grade completed. CD works is in Progress. 33 /2012-13 06.03.2013 06.09.2013 06.02.2014 Dt.06.03.2013 05.09.2013 05.02.2014 05.06.2014 Sub grade & CD Works is in Progress. Sub grade & CD Works is in Progress. Sub grade completed. CD works is in Progress. Sub grade completed. CD works is in Progress. Sub grade completed. CD works is in Progress. Remarks
63/2012-13 30.03.2013 30.08.2013 30.12.2013 Dt.30.03.2013 29.08.2013 29.12.2013 29.03.2014 37/2012-13 08.03.2013 08.06.2013 Dt.08.03.2013 07.06.2013 07.09.2013 -
Y2-182 Road from R&B road to Kothakayalathippa CS Y2-183 Y2-184 Y2-185 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
NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/005
Y2-186 R&B road to Chinamynavanilanka Y2-187 PR road to Ramanujapuram Y2-188 Road from P.R road to Prakasapuram Y2-299 K.G. R&B Road to Mamidipudi of Kalawapudi. Y2-302 Khalipatnam R&B Road to Khalipatnam ferry Y2-306 Y2-307 Y2-308 Y2-309 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
NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/008
Y2-310 Road from Perupalem R&B road to Dindla Road from Narsapur Perupalem R&B road to Y2-311 Nellipallipalem via Ambedkar colony Harijanapeta Y2-312 Road from Perupalem R&B Road to Kouruvaripalem
Page 23 of 141
STATUS OF WORKS IN WEST GODAVARI DISTRICT AS ON 30.06.2013

Sl. No . Package Nos. catag Project S.no ory code RHB 9 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 RHB RHB RHB RHB NCRMP/B-W/AP/RHB/PRED/ 10 05/Narsapur/012 RHB RHB RHB RHB RHB RHB RHB RHB NCRMP/B-W/AP/RHB/PRED/ 12 05/Narsapur/014 19 20 21 22 23 24 25 26 27 28 29 30 31 Work name Contract Document reviewed or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 36/2012-13 Dt. 8.03.2013 25.03.2013 25.12.2013 25.08.2013 to to 24.12.2013 24.08.2013 24.03.2014 44 /2012-13 14.03.2013 14.09.2013 14.02.2014 Dt.14.03.2013 13.09.2013 13.02.2014 13.06.2014 Agreement No. / Date Mile stone completion dates Progress w.r.t Mile stone First second Third Sub grade & CD works completed. Sub grade completed.. Sub grade & CD works completed. Not Started Not Started Sub grade, GSB, CD Works 62/2012-13 27.03.2013 27.09.2013 27.02.2014 completed.WMM Work is in Dt.27.03.2013 26.09.2013 26.02.2014 26.06.2014 progress. Scarifying completed. Earth Work & Sub grade work is in Progress. Sub grade, GSB, CD Works completed.WMM Work is in progress. Sub grade & GSB completed. Sub grade completed. Sub grade, GSB, CD Works completed. Sub grade is in Progress. Sub grade is in Progress. Scarifying, WMM & SDBC 08.03.2013 08.08.2013 08.12.2013 Completed From Km 0.00 to to to to km 2.484. Shoulders work is 07.08.2013 07.12.2013 07.03.2014 in is in Progress. Sub grade is in Progress. Remarks
Y2-313 Road from SP R&B road to Pasaladeevi Y2-314 LT R&B road to Modi Y2-315 Y2-316 SP R&B road to Gannabathulavari palem of Chamakuripalem Road from R&B road to SC Colony of Pedalanka
Y2-317 R&B road to Rajeev Nagar of Darbharevu Y2-318 SP R&B road to Pedathota of Turputallu Y2-319 R&B road to Peta of Turputallu Y2-320 R&B road to Pedathota of Turputallu Y2-321 R&B road to Guttulavarimeraka Y2-322 Road from R & B Road to Pulaparthivaripalem Y2-323 R&B road to Pedaedigapalem Y2-324 R&B road to Evanivarimeraka Y2-325 Road from PR Road to Prakashpuram SC colony of Vemuladeevi (E)
11
NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013
58 /2012-13 Dt.25.03.2013
RHB
32
Road from PR road to Vemuladeevi (E) colony Y2-326 (Via) Ralla cheruvu of Vemuladeevi (E) Y2-327 Road from PR road to Addalavarimeraka of Vemuladeevi (E)
Yes
RHB
33
Yes
Page 24 of 141
STATUS OF WORKS IN KRISHNA DISTRICT AS ON 30.06.2013

Sl. No. Package Nos. catag Project S.no ory code RCS NCRMP/BW/AP/RCS/PRED/ 06/koduru/001 RCS RCS RCS RCS 2 NCRMP/BW/AP/RCS/PRED/ 06/koduru/002 RCS RCS NCRMP/BW/AP/RCS/PRED/ 06/Nagayalanka/003 RCS RCS RCS 4 NCRMP/BW/AP/RCS/PRED/ 06/Nagayalanka/004 RCS RCS RCS NCRMP/BW/AP/RCS/PRED/ 06/Nagayalanka/005 RCS RCS RCS RCS NCRMP/BW/AP/RCS/PRED/ 06/Nagayalanka/006 RCS RCS RCS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Work name Contract Agreemen Document t No. / reviewed Date or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 21-03-2013 21-03-2013 21-03-2013 21-03-2013 21-03-2013 21-03-2013 21-03-2013 23-03-2013 23-03-2013 25-03-2013 25-03-2013 25-03-2013 20-03-2013 20-03-2013 20-03-2013 20-03-2013 22-03-2013 22-03-2013 22-03-2013 22-03-2013 Mile stone completion dates Progress w.r.t Mile stone First second Third 22.12.1321.03.14 22.12.1321.03.14 22.12.1321.03.14 22.12.1321.03.14 CD work&GSB completed. Work not started Work not started GSB completed Work not started Work not started GSB & WMM collection is in progress. Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started 22.03.13- 22.08.1321.08.13 21.12.13 22.03.13- 22.08.1321.08.13 21.12.13 22.03.13 - 22.08.1321.08.13 21.12.13 22.03.13 - 22.08.1321.08.13 21.12.13 Remarks
Y2-189 Road from R&B road to CS @ Ullipalem Y2-190 Road from R & B Road to CS at Jaruguvanipalem
Y2-191 Road from R&B road to CS @ Utagundam Y2-192 Road from R&B road to CS @ Ramakrishna puram
Y2-193 Road from R&B road to CS @ Chintakolla Y2-194 Road from R&B road to CS @ Padalavaripalem
21-03-13 - 21-09-13 - 21-02-14 20-09-13 20-02-14 20-06-14 21-03-13 - 21-09-13 - 21-02-14 20-09-13 20-02-14 20-06-14 21-03-13 - 21-09-13 - 21-02-14 20-09-13 20-02-14 20-06-14 21-03-13 - 21-08-13 - 21-12-13 20-08-13 20-12-13 20-03-14 21-03-13 - 21-08-13 - 21-12-13 20-08-13 20-12-13 20-03-14 25-03-13 - 25-09-13 - 25-02-14 24-09-13 24-02-14 24-06-14 25-03-13 - 25-09-13 - 25-02-14 24-09-13 24-02-14 24-06-14 25-03-13 - 25-09-13 - 25-02-14 24-09-13 24-02-14 24-06-14 20-03-13 - 20-09-13 - 20-02-14 19-09-13 19-02-14 19-06-14 20-03-13 - 20-09-13 - 20-02-14 19-09-13 19-02-14 19-06-14 20-03-13 - 20-09-13 - 20-02-14 19-09-13 19-02-14 19-06-14 20-03-13 - 20-09-13 - 20-02-14 19-09-13 19-02-14 19-06-14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14
Y2-195 Road from R&B road to CS @ Mandapakala Y2-196 Road from R&B road to Ramakrishna puram R & B Road via Pathaupakali
Y2-197 R & B Road to CS at Kothaupakali Y2-198 Road from Uppu Canal drain to CS at Nali Y2-199 Road from Nali R & B Road to Barrankula CS Y2-200 From R&B road to Bhavadevarapalli Y2-201 Road from R&B road to CS at Pedapalem Y2-202 Road from Gullalamoda R&B road to Etimoga Y2-203 Road from R&B to CS at China Etimoga Y2-204 Y2-205 Road from R & B Road to CS at China Kammavaripalem Road from China Zinkapalem to Gollamanda via Peda Zinkapalem
Y2-206 Road from R&B road to CS at Gollamanda Y2-207 Road from ZP Road to CS at Natchugunta Y2-208 Road from Krishna River to Elichetladibba CS
Page 25 of 141

Sl. No. Package Nos. catag Project S.no ory code Work name Contract Agreemen Document t No. / reviewed Date or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 22-03-2013 22-03-2013 22-03-2013 22-03-2013 22-03-2013 25-03-2013 25-03-2013 25-03-2013 25-03-2013 22-03-2013 22-03-2013 22-03-2013 22-03-2013 14-03-2013 14-03-2013 14-03-2013 14-03-2013 19-03-2013 19-03-2013 Mile stone completion dates Progress w.r.t Mile stone First second Third Earth work started and GSB material collection in progress Work not started CD work&GSB completed. Work not started CD work is in progress. Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started Work not started CD works is in progress. CD works is in progress. CD works is in progress. Work not started Work not started Remarks
NCRMP/BW/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RHB/ PRED/ 06/Koduru/004 NCRMP/BW/AP/RHB/PRED/ 06/Koduru/005
RCS RCS RHB RHB RHB RHB
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Road from Kammavanicheruvu R&B road to Y2-211 Venkata durgambapuram in Machilipatnam Mandal Road from R&B Road Pedayadara to Y2-212 Harijanawada Y2-328 Road from R&B Road to Narsimhapuram Y2-329 Road from R&B Road to Krishnapuram Y2-330 Road from R&B road to Pedagudumotu Y2-335 Road from R&B Road to Parra chivara Y2-336 Road from R&B road to Pedagowdapalem Y2-337 Road from R & B Road to Mulapalem Y2-338 Y2-343 Y2-344 Road from Ganapeswaram R&B Road to Pullaiahgaridibba Road from R & B Road to Indiramma Tank in Gullalamoda Construction of road from ST colony to Uppu drain in Dindi.
22.03.13 - 22.08.13 - 22.12.13 21.08.13 21.12.13 21.03.14 22.03.13 - 22.08.13 - 22.12.13 21.08.13 21.12.13 21.03.14 22.03.13 - 22.08.13 - 22.12.13 21.08.13 21.12.13 21.03.14 22.03.13 - 22.08.13 - 22.12.13 21.08.13 21.12.13 21.03.14 22.03.13 - 22.08.13 - 22.12.13 21.08.13 21.12.13 21.03.14 25.03.13 - 25.09.13 - 25.02.14 24.09.13 24.02.14 24.06.14 25.03.13 - 25.09.13 - 25.02.14 24.09.13 24.02.14 24.06.14 25.03.13 - 25.09.13 - 25.02.14 24.09.13 24.02.14 24.06.14 25.03.13 - 25.09.13 - 25.02.14 24.09.13 24.02.14 24.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 22.03.13 - 22.09.13 - 22.02.14 21.09.13 21.02.14 21.06.14 14.03.13 - 14.09.13 - 14.02.14 13.09.13 13.02.14 13.06.14 14.03.13 - 14.09.13 - 14.02.14 13.09.13 13.02.14 13.06.14 14.03.13 - 14.09.13 - 14.02.14 13.09.13 13.02.14 13.06.14 14.03.13 - 14.09.13 - 14.02.14 13.09.13 13.02.14 13.06.14 18.03.13 - 18.09.13 - 18.02.14 17.09.13 17.02.14 17.06.14 18.03.13 - 18.09.13 - 18.02.14 17.09.13 17.02.14 17.06.14
10
NCRMP/BW/AP/RHB/PRED/ 06/Nagayalanka/008
RHB RHB RHB RHB
11
NCRMP/BW/AP/RHB/PRED/ 06/Nagayalanka/010
RHB RHB RHB RHB
Y2-345 Road from Z.P.road to Sorlagondi Y2-346 Y2-347 Y2-348 Y2-349 Y2-350 Road from R & B road to MPUP School in Sangameswaram Road from Matlam Z.P road to Govindarajuladibba in Kruthivennu mandal Road from R&B road to Amudalapalli (Pennamdibba) in Kruthivennu mandal Road from Seethannapalli R&B Road to Gollagudem in Kruthivennu mandal Road from R&B Road to Bolugondi in Kruthivennu mandal
12
NCRMP/BW/AP/RHB/PRED/ 06/Kruthivennu/011
RHB RHB RHB
13
RHB RHB
Y2-351 Road from R&B Road to Ramapuram Y2-352 Road from Chinapandraka R&B Road to Uppuluru
Page 26 of 141

Sl. No. Package Nos. catag Project S.no ory code RHB RHB RHB NCRMP/BW/AP/RHB/PRED/ 06/Machilipatnam/020 RHB RHB RHB 40 41 42 43 44 45 Work name Contract Agreemen Document t No. / reviewed Date or Not Yes Yes Yes Yes Yes Yes 26-03-2013 26-03-2013 18-03-2013 18-03-2013 18-03-2013 18-03-2013 Mile stone completion dates Progress w.r.t Mile stone First second Third Gravel collection is in progress for Sub Base Work not started Work not started Work not started Work not started Work not started 26.03.13 - 26.09.13 - 26.02.14 25.09.13 25.02.14 25.06.14 26.03.13 - 26.09.13 - 26.02.14 25.09.13 25.02.14 25.06.14 18.03.13 - 18.09.13 - 17.01.14 17.09.13 17.02.14 16.04.14 18.03.13 - 18.09.13 - 17.01.14 17.09.13 17.02.14 16.04.14 18.03.13 - 18.09.13 - 17.01.14 17.09.13 17.02.14 16.04.14 18.03.13 - 18.09.13 - 17.01.14 17.09.13 17.02.14 16.04.14 Remarks
14
Y2-353 Road from B.L road to Matlam Y2-354 Road from Interu R&B road to Parvathipuram Y2-366 Y2-367 Y2-368 Y2-369 Road from Gokavaram R & B road to Vodarevupalem Road from Gokavaram R & B road to Baduguvaripalem Road from R&B Road Thallapalem to Rayapalli Road from Manginapudi R & B Road to Pathareddypalem
15
Page 27 of 141
STATUS OF WORKS IN GUNTUR DISTRICT AS ON 30.06.2013

Sl. No. catag Project S.no ory code Contract Agreemen Mile stone completion dates Document t No. / reviewed Date First second Third or Not C.R. No. Yes /2012-13 21.08.2013 21.12.2013 21.03.2014 22.03.2013 C.R. No. Yes /2012-13 21.08.2013 21.12.2013 21.03.2014 22.03.2013 Yes Yes Yes Yes Yes Yes Yes /2012-2013 20.7.2013 20.10.2013 20.12.2013 21.03.2013 /2011-2012 31.01.2012 30.04.2012 31.07.2012 1.11.2011 /2013-2014 31.08.2013 31.12.2013 31.03.2013 1.04.2013 Progress w.r.t Mile stone
Package Nos.
Work name
Remarks
1 2 3 4
NCRMP/B-W/AP/MPCS/PRED/ 07/Nizampatham/003 NCRMP/B-W/AP/MPCS/PRED/ 07/Repalle/005 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/005 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001
MPCS MPCS RCS RCS RCS RCS
1 2 3 4 5 6 7 8 9
Y2-097
Construction of CS in Sanjeevanagar of Kothapalem (Type B)
Work not Started Work not Started GSB is in progress Work completed Work not Started As per mile stone.
Y2-101 Construction of CS in Lankavanidibba (Type D) Y2-225 Road from R&B Koosureiyuvaripalem Road to Marakavaripalem
Y2-219 Road from R&B Road Alluru to Yadavapalem Road from Adavipallipalem R& B road to New Y2-226 Tsunami colony (via) Krupanagar Colony, Adavi Village Y2-227 Road from R & B road to Pattapupalem Y2-379 Road from R&B road to Gattuvaripalem Y2-450 Reconstruction of HLB @Km2/4 of BapatlaPandurangapuram Road across perali drain
NCRMP/B-W/AP/RCS/PRED/ 07/Bapatla/006
/2013-2014 31.08.2013 31.12.2013 31.03.2013 Earth work is in progress As per mile stone. 1.04.2013 /2012-2013 20.8.2013 20.12.2013 20.3.2014 21.03.2013 78/20102011 1.12.2010 109/20122013/ 12.3.13 31.5.2011 30.11.2011 31.5.2012 11.7.13 11.11.13 11.3.14 Earth work is in progress As per mile stone. Bridge completed Approaches Pending Earth work is in progress As per mile stone.
6 7 8
NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/007 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/011 NCRMP/B-W/AP/Br/R&B/ 07/Peddapalli/022
RHB Bridge Bridge
Reconstruction of bridge across Peddapalli drain Y2-453 at km 14/6 of Chandole bridge to Nizampatnam road
Page 28 of 141
STATUS OF WORKS IN PRAKASAM DISTRICT AS ON 30.06.2013

Sl. No. Package Nos. catago Project S.no ry code RCS RCS 1 NCRMP/BW/AP/RCS/PRED/ 08/Chinaganjam & Chirala/006 RCS RCS RCS RCS NCRMP/B-W/AP/RCS /PRED/ 08/S.Konda&Tangutur/010 RCS RCS RCS RCS NCRMP/BW/AP/RCS/PRED/ 08/Ulavapadu/009 1 2 3 4 5 6 7 8 9 10 Work name Contract Agreemen Document t No. / reviewed Date or Not yes yes yes yes yes yes yes yes yes yes Agt.No.58/ GSB, WBM 2012-13, Earth Work, Gr-II, CCDated CD Works 1km 11.03.2013 Agt.No.67/ 2012-13, Dated 25.03.2013 August2013 Earth work, GSB, WBM January2014, CC, WBM, Shoulders Mile stone completion dates First second Third Not Started Not Started Not Started Not Started Not Started Earthwork Widening in May-2014 Progress, Culvert Work in WBM Gr-III, Progress Dec-2013 Earthwork Widening in BT, WBM Gr-II, Shoulders, Progress, CC & CD Earth work Earthwork Widening in Works Progress, & Road Furniture Earthwork Widening in Progress, CC1.390km, BT, Shoulders, Earth Work & Road Furniture As per milestone As per milestone As per milestone As per milestone Progress w.r.t Mile stone Remarks
Y2-228 Road from R&B road to Motupalli CS Road from Km1/2+186 of Chinaganjam Y2-229 Railway gate-Bapaianagar ZP Road to Ramachandranagar H/o Kothapalem Road from Motupalli R&B Road to Y2-230 Nirikshanagiri (via) Rudramambapuram CS in Motupalli G.P. Y2-231 Road from R&B road to Mattigunta CS Y2-232 Y2-233 Y2-234 Y2-235 Vedullapalli Vodarevu R&B road to CS at Vijayalakshmipuram Road from Pakala PR Road to Chellammagaripattapupalem CS Road from Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Road from Woollapalem R&B road to Devalampallipalem CS
May-2014 CC, Shoulders, BT & Road Furniture
July-2013 C.R. No. Clearing & /2013-14 Grubbing Dated Scarifying, 14.03.2013 Earth work & GSB
Y2-236 Road from Tangutur to Ananthavaram Y2-238 Road from Z.P. road to Srirampattapupalem
GSB Completed, CC in Progress As per milestone GSB Completed, CC Completed CD Completed & WBM Gr-II Completed. WBM Gr-III Completed, OGPC + SC As per milestone Completed, CD Works Completed Shoulders in Progress. Earthwork Widening in As per milestone Progress, As per milestone As per milestone
RCS
11
Y2-239
Road from ZP road to Pallipalem of Chakicharala
yes
RHB 4 NCRMP/BW/AP/RHB/PRED/ 08/Chinaganjam/012 RHB RHB RHB 5 NCRMP/BW/AP/RHB/PRED/ 08/Chinaganjam/013 RHB RHB
12 13 14 15 16 17
Y2-387 R&B Road to Pulavaripalem Road from Chinnaganjam Rly gate to Y2-388 Bapaiahnagar Y2-389 Road from R & B road to Kothaplem Y2-390 Road from Motupalli R & B Road to Krishna Nagar
yes yes yes yes yes yes
Agt.No.60/ JanuaryAugust May-2014 2012-13, 2014GSB Completed, WBM Gr-II 2013, Earth BT & Road Dated WBM, CD & Collection in Progress Work & GSB Furniture 11.03.2013 CC works GSB In Progress July-2013 Clearing & Nov-2013 March-2014 Grubbing WBM, CD BT & Road Scarifying, Works & CC Furniture Earth work & GSB
Y2-391 Road from R & B Road to Yanadi Sangam Y2-392 Road from Jeedichetlapalem R&B road to Kunkuduchetlapalem
Agt.No. 65 /2012-13, Dated 19.03.2013
Not Started Not Started Not Started
Page 29 of 141

Sl. No. Package Nos. catago Project S.no ry code RHB RHB NCRMP/BW/AP/RHB/PRED/ 08/Kothapatnam/020 RHB RHB RHB RHB 18 19 20 21 22 23 Y2-397 Y2-398 Y2-399 Y2-400 Y2-401 Y2-402 Work name Road from KEM R & B road to Chinapattapupalem Salt Road from Madnur ZP road to Pedapattapupalem Road from Madnur ZP road to Swarnandhrapattapupalem Road from Madnur ZP road to Bapujiyanadi colony Salt Road from Madnur ZP road to Namburi yanadi colony Salt Road from Madnur ZP road to Thotagunta yanadi colony Contract Agreemen Document t No. / reviewed Date or Not yes yes yes yes yes yes July-2013Clearing & Grubbing Scarifying, Earth work, GSB Aug-2013Agt.No. Clearing & /2012-13, Grubbing Dated Scarifying, 14.03.2013 Earth work, GSB August2013 Agt.No. Clearing & /2012-13, Grubbing Dated Scarifying, 20.03.2013 Earth work, GSB Agt.No. /2012-13, Dated 02.04.2013 March-2014 Nov-2013 - CC-, WBM Gr-II, Shoulders, CD Works & BT & Road CC. Furniture Mile stone completion dates First second Third GSB Completed As per milestone Progress w.r.t Mile stone Remarks
GSB Completed, CC in Progress, WBM Grade-II & CC As per milestone Oct-2013Sep-32014- Pavement Completed Agt.No. Clearing & April-2014GSB Completed, CC CC-, As per milestone /2012-13, Grubbing WBM Gr-II, Shoulders, Completed. Dated Scarifying, WBM Gr-III BT & Road GSB Completed, CC Progress As per milestone 11.03.2013 Earth work, & CD Works Furniture GSB GSB Completed & WBM GradeAs per milestone II Progress GSB Completed Retaining Wall 145m Completed. Earth work widening Completed & GSB Completed As per milestone
NCRMP/BW/AP/RHB/PRED/ 08/Tangutur/021
RHB
24
Road from Tangutur to Tallapalem (via) Y2-403 Velagapudi (Km 4/5 to 7/465)
yes
As per milestone
NCRMP/BW/AP/RHB/PRED/ 08/Tangutur/022
RHB
25
Y2-404
Road from Tangutur-Ravivaripalem road @1/2 KM to Pasukuduru.
yes
March-2014 Dec-2013 - CC-, WBM Gr-II, Earthwork Widening in Shoulders, CD Works & Progress, BT & Road CC. Furniture January2014 WBM Gr-II, WBM Gr-III & CD Works May-2014 CC-, Shoulders, BT & Road Furniture GSB Completed Not Started Not Started Not Started
As per milestone
RHB 9
NCRMP/B-W/AP/RHB/PRED/ 08/N.G.Padu/011
26 27 28 29
Y2-405 Road from Kanuparthy to Kukkalavaripalem Y2-406 Road from Kanuparthy to Yanadi Sangam Y2-407 Road from Kanuparthy to MS Pattapupalem Y2-409 Road from KEM R&B Road to Vajjireddypalem Pattapupalem
yes yes yes yes
RHB RHB RHB
As per milestone
10
NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019
RHB
30
Y2-410 KEM R & B road to Pinnivaripalem
yes
RHB
31
Y2-411
Salt Road from Madnur ZP road to Chinnapattapupalem
yes
RHB
32
Y2-412 KEM R & B road to E. Pallipalem
yes
GSB Completed, WBM Gr-II AugustJanuary2013 May-2014 Completed, CC Completed, Agt.No. 2014 WBM Clearing & CC-50%, WBM Grade-III collection in /2012-13, Gr-II, WBM Grubbing Shoulders, progress GSB Completed, WBM Gr-II Dated Gr-II, CCScarifying, BT & Road Completed, CC 100m 15.03.2013 50% & CD Earth work, Furniture Completed, WBM Grade-III Works GSB collection in progress GSB Completed, CC Completed.
As per milestone
As per milestone
As per milestone
Page 30 of 141

Sl. No. Package Nos. NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019 catago Project S.no ry code Work name Contract Agreemen Document t No. / reviewed Date or Not yes Mile stone completion dates First second Third Progress w.r.t Mile stone Remarks
RHB
33
Road from KEM R & B road to Y2-413 Chenchupapayapalem
11
NCRMP/BW/AP/RHB/PRED/ 08/Ulavapadu/016
RHB
34
Y2-414
Road From M.C road to West ST colony of Veerapalli
yes
12
NCRMP/B-W/AP/Br/R&B/ 08/Ongole/023
Bridge
35
Y2-455
Reconstruction of High level bridge at Km. 11/10 of Ongole - Kothapatnam road
yes
GSB Completed, WBM Gr-II Completed & Grade-III As per milestone collection in progress & CC in Progress WBM Gr-II & Gr-III Completed, Earth Work Completed, 3m3v July-2013 Slab Culvert Completed & March-2014 Agt.No. Clearing & Nov-2013 1000mm dia Single row 3 nos CC/2012-13, Grubbing WBM Gr-II, completed, OGPC + SC Shoulders, As per milestone Dated Scarifying, WBM Gr-III, completed from 3/386 to BT & Road 11.03.2013 Earth work, & CD Works 5/380, Side drains in progress, Furniture GSB Retaining wall 250m completed. 11 Culverts in progress AugustApril-2014 2013 C.R. No. Dec-2013 Complition Complition 10/2013-14 Complition of entire of Mobilization of Equipment As per milestone Dated upto below wore Foundations 12.04.2013 Deck Salb including upto Sill approaches Level
Page 31 of 141
STATUS OF WORKS IN SPSR NELLORE DISTRICT AS ON 30.06.2013

Sl. Package Nos. No. 1 2 3 4 catag Project S.no ory code RCS RCS RCS RCS RCS RCS RCS RCS RCS 7 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/ 021 RCS RCS RCS 8 9 10 NCRMP/B-W/AP/RCS/PRED/ 09/Chillakur/ 014 NCRMP/B-W/AP/RCS/PRED/ 09/Chillakur/015 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/016 RCS RCS RCS RCS NCRMP/B-W/AP/RCS/PRED/ 11 09/T.P.Gudur& Muthukur/019 RCS RCS RCS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Y2-240 Y2-241 Work name Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal Contract Document reviewed or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Agreement No. / Date 14.09.2012 14.09.2012 49/2012-2013 18.03.13 54/2012-13 20.03.13 59/2012-2013 20.03.13 59/2012-2013 20.03.13 46/2012-20 13 Date:28.02.13 58/2012-2013 20.03.13 58/2012-2013 20.03.13 58/2012-2013 20.03.13 58/2012-2013 20.03.13 58/2012-2013 20.03.13 63/2012-2013 21.03.13 64/2012-2013 21.03.13 55/2012-2013 20.03.13 51/2012-2013 18.03.13 51/2012-2013 18.03.13 51/2012-2013 18.03.13 51/2012-2013 18.03.13 Mile stone completion dates First 13.2.13 13.2.13 17.06.13 19.07.13 19.09.13 19.09.13 27.07.13 19.09.13 19.09.13 19.09.13 19.09.13 19.09.13 20.09.13 20.08.13 19.08.13 17.09.13 17.09.13 17.09.13 17.09.13 second 13.06.13 13.06.13 17.08.13 19.10.13 19.02.14 19.02.14 27.11.13 19.02.14 19.02.14 19.02.14 19.02.14 19.02.14 20.12.13 20.12.13 18.12.13 17.02.14 17.02.14 17.02.14 17.02.14 Third Progress w.r.t Mile stone Remarks
NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RCS/PRED/ 09/Alluru/012 NCRMP/B-W/AP/RCS/PRED/ 09/Bogole/013 NCRMP/B-W/AP/RCS/PRED/ 09/I. Pet/018 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/020
13.09.13 WBM Gr-II progress 13.09.13 BT completed 17.09.13 19.12.13 CC pavement completd Earth work is progress
As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone
Y2-242 Approach road to Labbipalem Y2-243 Road from R & B road to Pathakadapalem Y2-244 Road from Ramudupalem on R&B road to Pallipalem
19.06.14 GSB is progress 19.06.14 CD works progress 27.2.14 19.06.14 GSB progress Eath work in progress
Y2-245 Road from Korutur to Pattapupalem Y2-246 Road from 230/6 Km of M.C Raod to Pedapattapupalem
Y2-247 Road from R&B road to Utukuru Pallipalem Y2-248 Road Ponnapudi R&B Road to Ramachendrapuram.
19.06.14 GSB completed 19.06.14 GSB progress 19.06.14 19.06.14 Eath work in progress Eath work in progress
Y2-249 Ponnapudi R&B road to Busagadipalem Y2-250 Road from Ponnapudi R&B Road to Lakshimipuram
Y2-251 Road from R&B Road to Ramalingapuram Y2-252 Y2-253 Y2-254 Y2-255 Road from R&B Road Lingavaram to Narravaripalem Road from R&B road (via) Narravaripalrm to Srinivasa Satram Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba Road from Kotha Kudur Katepalli road to Patha Pattapupalem
19.03.14 GSB Progress 20.03.14 GSB is progress 19.03.14 BT completed 17.06.14 Not started 17.06.14 GSB progress 17.06.14 WMM completed 17.06.14 Not started
Y2-256 Road from C.S. Puram to Edurupalem Y2-257 Y2-258 Road from Mahlakshmi puram to Sagara Sangamam (via) Muthyalathopu Pattapupalem Road from R&B road Nelaturu to Ananthavaram CS
As Per mile stone As Per mile stone
Page 32 of 141
STATUS OF WORKS IN SPSR NELLORE DISTRICT AS ON 30.06.2013

Sl. Package Nos. No. 12 13 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/024 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/018 catag Project S.no ory code RCS RHB RHB 14 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019 RHB RHB NCRMP/B-W/AP/RHB/PRED/ 15 09/Kavali/024 RHB RHB RHB 16 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/025 RHB RHB RHB RHB 17 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026 RHB RHB RHB NCRMP/B-W/AP/RHB/PRED/ 18 09/I.Peta/027 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/021 NCRMP/B-W/AP/RHB/PRED/ 20 09/Kota/022 NCRMP/B-W/AP/RHB/PRED/ 21 09/Kota/023 19 RHB RHB RHB RHB RHB 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Y2-259 Y2-419 Y2-420 Work name Road from @ Km 65/4 of CK Road to Tada Kuppam CS Road from R.I Road to C.R. Palem (via) Sambhunipalem Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Contract Document reviewed or Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Agreement No. / Date 65/2012-2013 22.03.13 48/2012-2013 18.03.13 50/2012-2013 18.03.13 50/2012-2013 18.03.13 50/2012-2013 18.03.13 47/2012-2013 04.03.13 47/2012-2013 04.03.13 62/2012-2013 21.03.13 62/2012-2013 21.03.13 62/2012-2013 21.03.13 60/2012-2013 Dated21.03.13 60/2012-2013 Dated21.03.13 60/2012-2013 Dated21.03.13 60/2012-2013 Dated21.03.13 60/2012-2013 Dated21.03.13 61/2012-2013 Dated21.03.13 61/2012-2013 Dated21.03.13 40/2012-2013 Dated 08.02.13 53/2012-2014 Dated19.03.13 41/2012-2013 Dated 08.02.13 Mile stone completion dates First 21.07.13 17.08.13 17.08.13 17.08.13 17.08.13 03.8.13 03.8.13 20.8.13 20.8.13 20.8.13 20.09.13 20.09.13 20.09.13 20.09.13 20.09.13 20.08.13 20.08.13 07.07.13 18.09.13 07.06.13 second 21.10.13 17.12.13 17.12.13 17.12.13 17.12.13 03.12.13 03.12.13 20.12.13 20.12.13 20.12.13 20.02.14 20.02.14 20.02.14 20.02.14 20.02.14 20.12.13 20.12.13 07.11.13 18.02.14 07.09.13 Third Progress w.r.t Mile stone Remarks
21.12.13 GSB progress 17.03.14 Eath work in progress
As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone As Per mile stone
17.03.14 WMM progress 17.03.14 GSB progress 17.03.14 WMM progress 03.03.14 Eath work in progress
Y2-421 Road from R&B road to Zuvvagu Lakshmipuram Y2-422 Road from R&B Road to Zuvvagu Y2-423 Road from Annagaripalem R&B road to Pedanattu Pattapupalem
Y2-424 Road from Pedapattapupalem to Nandempuram Y2-425 Ponnapudi-Utukur road to Pattapupalem Y2-426 Road from R&B road to Venkatareddypalem Y2-427 Ponnapudi R&B road to Anjanayapuram Y2-428 Ponnapudi Utukur road to Srigowripuram Y2-429 Y2-430 Y2-431 Road from Ponnapudi Utukur R&B road To Kothuru Road from Ponnapudi Utukur R&B road to Prasanthi giri colony Ponnapudi R & B road to Venkatanarayanapuram
03.03.14 WMM progress 20.03.14 20.03.14 20.03.14 Eath work in progress Eath work in progress Eath work in progress
20.06.14 Jungle clearance 20.06.14 GSB progress 20.06.14 WMM progress 20.06.14 WMM progress 20.06.14 CC pavement completd
Y2-432 Road from Ponnapudi R & B road to Ponnapudi Y2-433 Y2-434 Y2-435 Y2-436 Y2-437 Road from Mypadu R&B Road to Kollimittapalem Road from Nellore Mypadu R&B Road to West Pattapupalem Road from Thirumalammapalem R&B Road to Gajulapalli Koneru Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram Road from at km 22/5 of Yamadinne palem road to Gunnampadia
20.03.14 GSB progress Eath work in 20.03.14 progress 07.02.14 BT completed 18.06.14 GSB completed 07.11.13 BT completed
Page 33 of 141
Annexure - B
NCR Status of Works
Page 34 of 141
NCR STATUS OF SRIKAKULAM DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/ PRED/01/Polaki/006. NCRMP/B-W/AP/MPCS/ PRED/01/Gara/015. NCRMP/B-W/AP/MPCS/ PRED/01/Gara/015. NCRMP/B-W/AP/RCS/ PRED/01/V.Kotturu/001. NCRMP/B-W/AP/MPCS/ PRED/01/V.kotturu/013. NCRMP/B-W/AP/MPCS/ PRED/01/V.kotturu/004. NCRMP/B-W/AP/MPCS/ PRED/01/V.kotturu/004. NCRMP/B-W/AP/MPCS/ PRED/01/V.kotturu/004. NCRMP/B-W/AP/RHB/ PRED/01/Santhabommali/00 1B. NCRMP/B-W/AP/MPCS/ PRED/01/Polaki/018. catago Project ry code RCS Y1-098 Work name Road from Talasamudram to Dola regulator Construction of Cyclone shelter at Calingapatnam Construction of Cyclone shelter at bandaruvanipeta Road from R&B road tyo SJ puram Construction of Cyclone shelter at Metturu Construction of Cyclone shelter at Bypalli Construction of Cyclone shelter at Chinavanka Construction of Cyclone shelter at ChinaKotturu Road from DPN road to gangaram village via Srikrishnapuram, palatalagam Construction of Cyclone shelter at Akkuvaram Date of Issued NCR No. Observations aggrement Time completed on 31.05.13, Work continued without sanctioned EOAT, WBM Gr-III layer laid without any intimation ot TPQA Cyclone shelter site located in village limits, Insistsed to provide strong barrication. Cyclone shelter site located in village limits, Insistsed to provide strong barrication. At Some locations, in shoulder portion electrical poles are observed, insist to shift the electrical poles Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Cyclone shelter site located in School premisis , Insistsed to provide strong barrication. Remedial meassures Present status of NCR
08.06.13
57
NCR-57 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-2 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-4 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-6Issued and the contractor/Line Department is requested to take suitable remedial action . NCR-7Issued and the contractor/Line Department is requested to take suitable remedial action .
pending
MPCS
Y2-028
15.06.13
pending
MPCS
Y2-029
15.06.13
pending
RCS
Y2-147
17.06.13
pending
MPCS
Y2-25
17.06.13
pending
MPCS
Y2-010
17.06.13
pending
MPCS
Y2-011
17.06.13
pending
MPCS
Y2-012
17.06.13
pending
RHB
Y2-270
17.06.13
bridge portion execavated and barrication not NCR-8Issued and the contractor/Line Department is requested to take suitable provided, Insisted to Provide strong barrication. remedial action . Cyclone shelter site located in School premisis Department is requested to take suitable , Insistsed to provide strong barrication. the GSB layer thickness verified at Km 0/045,0/360,0/600 and observed thickness are 90mm, 95mm, and 92mm respectively instead of 100 mm as specified drawing. Insisted to rectify the same.
pending
NCR-9Issued and the contractor/Line remedial action .
10
MPCS
Y2-030
17.06.13
pending
11
NCRMP/B-W/AP/RHB/ PRED/01/Polaki/007.
RHB
Y2-274
Road from Guppidipeta to Chinnakovvaripeta
29.06.13
10
NCR-10Issued and the contractor/Line Department is requested to take suitable remedial action .
pending
Page 35 of 141
NCR STATUS OF VISAKHAPATNAM DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 catago Project ry code RCS Work name Date of Issued NCR No. 1 Observations WBM Gr-III sample collected and condut the sive analysis test .The test results are IS sieve 45mm size at percentage of 96.13 as agaist of 60% to 90%. The mateial is under size in IS sieve 45mm size. Right side compound wall is in obstruction Km2/652 to 2/658 approximaty 1mt.leftside formers place is there.no contractor and line department are tackling the land acqusition issue at Km1/6 to Km1/9 (at stretch 400mts) shoulders not widths At some locations in shoulder portion Electrical Poles prevents formation/ Compaction of Shoulders.Insisteed to shift the Electrical Poles. Remedial meassures NCR-1 Issued to take suitable remedial action before proceding with further work. The rejected material to be removed from the site and replaced with suitable material NCR-2 Issued to take suitable remedial action before proceding with further work. Present status of NCR NCR pending
Y2-165 Road from R&B road to 20.05.2013 Chinanagamayyapalem cyclone shelter
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005
RHB
Y2-282 Road from R&B road to Gajareddypalem
25.05.13
NCR pending
RHB
Y2-280 Road from R&B Road to Rajavaram
12.06.13
NCR-3 Issued to take suitable remedial action before proceding with further work. The field officer are informed that they collected the demand note from AP Transco and sent from approval
NCR pending
RHB
Y2-283 Road from ZP Road Palmanpeta to Korlayyapeta
12.06.13
At some locations in shoulder portion Electrical NCR-4 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. At some locations in shoulder portion Electrical NCR-5 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. At some locations in shoulder portion Electrical NCR-6 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. At some locations in shoulder portion Electrical NCR-7Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. At some locations in shoulder portion Electrical NCR-8 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval.
NCR pending
NCRMP/B-W/AP/RCS/PRED/ 03/S.Rsyavaram/006
RCS
Y2-167 Road from R&B Road to Revu polavaram cyclone sheler
12.06.13
NCR pending
NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007
RCS
Y2-168 Road from R&B Road to Kothapatnam cyclone shelter
12.06.13
NCR pending
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005
RCS
Y2-165 Road from R&B road to Chinanagamayyapalem cyclone shelter
12.06.13
NCR pending
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005
RCS
Y2-166 Road from R&B Road to Annavaram cyclone shelter
12.06.13
NCR pending
Page 36 of 141
NCR STATUS OF VISAKHAPATNAM DISTRICT AS ON 30.06.2013

Sl. No. 9 Package No. NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009 catago Project ry code RHB Work name Date of Issued 12.06.13 NCR No. 9 Observations Remedial meassures Present status of NCR NCR pending
Y2-284 Road from R&B Road to Vadapalem
At some locations in shoulder portion Electrical NCR-9 Issued to take suitable remedial action Poles prevents formation/ Compaction of before proceding with further work. The field Shoulders.Insisteed to shift the Electrical Poles. officer are informed that they collected the demand note from AP Transco and sent from approval. Sieve analysis conducted on the coarse NCR-10 Issued to take suitable remedial action aggregate used for seal coat the results are before proceding with further work. beyond the specified limits i.e is the percentage passing through I.S Sieve 2.36mm is 10.20
10
NCRMP/BW/AP/RHB/PRED/03/Payakar aopeta/005
RHB
Y2-282 Road from R&B road to Gajareddypalem
17.06.13
10
The seal coat material has been seived before use and test results are found to be within the specified limits. Hence NCR closed
Page 37 of 141
NCR STATUS OF EAST GODAVARI DISTRICT AS ON 30.06.2013

Sl. No. Package No. catago Project ry code Work name Date of Issued NCR No. Observations Remedial meassures Present status of NCR Temparature are maintaine as required verify and found that temparature of mix are as required. Hence Stop Work order is revoked. Work is allowed to procced as on date 28.06.2013.
NCRMP/B-W/AP/RCS/ PRED/04/Razole & Sakhinetipalli/010
RCS
Y2-173
Road from R&B road to Katrenipadu Lanka Cyclone Shelter
19.06.2013
1.Temparature of OGOC mix is 50 degres C only as againest required temparature of 150 NCR-1 Issued to take suitable remedial to 160 C action before proceeding with further 2. Rolling shall be completed before the mix work. reached 100c here the mix temparature is 50c hence STOP THE WORK.
Page 38 of 141
NCR STATUS OF WEST GODAVARI DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/013 NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/010 catago Project ry code RHB Work name Date of Issued 01.06.2013 NCR No. 1 Observations FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements FDD test is conducted for the shoulder portion and relative compaction is < 100 % (Compaction of min.100% of lab MDD )as per the agreement clause requirements Remedial meassures NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-2 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-4 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-6 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-7 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed. Verified, Required relative compaction achived. Hence NCR Closed.
SP R&B road to Pedathota Y2-318 of Turputallu R&B road to Pedathota of Turputallu R&B road to Guttulavarimeraka Road from R & B Road to Pulaparthivaripalem Road from SP R&B road to Pasaladeevi
RHB
Y2-320
01.06.2013
RHB
Y2-321
01.06.2013
RHB
Y2-322
01.06.2013
RHB
Y2-313
03.06.2013
RHB
SP R&B road to Y2-315 Gannabathulavari palem of Chamakuripalem Road from Narsapur Perupalem R&B road to Y2-311 Nellipallipalem via Ambedkar colony Harijanapeta Road from Perupalem R&B Y2-312 Road to Kouruvaripalem
03.06.2013
NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/009
RHB
03.06.2013
NCRMP/B-W/AP/RHB/ PRED/ 05/Narsapur/009
03.06.2013
Page 39 of 141
NCR STATUS OF KRISHNA DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. catago Project ry code RCS Work name Date of Issued 12.06.13 NCR No. 3 Observations Electrical poles and Service wire is inconvinent for laying of road. So please take necessary action and For GSB and Carting earth work Test reports are not submitted. Electrical pole @ 375 is in the shoulder portion. So please take necessary action for further work, Electrical pole 12 No's are existing in the shoulder portion. 20 mm metal tested and it is not satisfying the limits as per IS:383 GSB material Sample collected from the stock yard and sieve analysis conducted for Grading -III and it is not satisfying the Specification as per table 400.1 of Mord The result is found beyond the specified limits. Remedial meassures NCR-3 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-4 issued please shift the electrical pole as soon as possible for further work. NCR-5 issued please shift the electrical pole as soon as possible for furthur work. Present status of NCR
NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/008 NCRMP/B-W/AP/RCS/PRED/ 06/koduru/001 NCRMP/B-W/AP/RHB/ PRED/06/Koduru/004 NCRMP/B-W/AP/RCS/ PRED/06/Nagayalanka/005
Road from kammavanicheruvu R&B road Y2-211 to Venkata durgambapuram in Bandar Mandal Y2-189 Y2-328 Road from R&B road to Cyclone Shelter @ Ullipalem Road from R&B Road to Narsimhapuram Road from R&B to cyclone shelter at China Etimoga
Pending
2 3
RCS RHB
26.06.13 26.06.13
4 5
Pending Pending
RCS
Y2-203
01.06.13
NCR-1 Issued for not satisfying the limits , the contractor/Line Department is It has been rectified . requested to take suitable remedial action Hence NCR is closed before proceeding with further work. NCR-2 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. It has been rectified and results are with in limits Hence Ncr closed
NCRMP/B-W/AP/RCS/ PRED/06/Machilipatnam/008
RCS
Road from kammavanicheruvu R&B road Y2-211 to Venkata durgambapuram in Bandar Mandal
06.06.13
Page 40 of 141
NCR STATUS OF PRAKASAM DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 catago Project ry code RHB Y2-403 Work name Road from Tangutur to Tallapalem (via) Velagapudi Road from KEM R&B Road to Pinnivaripalem Date of Issued 04.06.2013 NCR No. Observations Under size material is observed in GSB material which was collected from the stack in KM 6/500 to KM 6/600. Contraction Joints are not Provided as per MORD CLAUSE 1501.8.3 From km 2/500 to km 2/700, WBM grade-II Material is collected at site. Sieve analysis tests are conducted on Random samples.The gradation of the material collected is not satisfying the grading requirements given in MORD TABLE 400.8 Remedial meassures NCR-4 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-5 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-10 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR
Pending
RHB
Y2-410
05.06.2013
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012
RHB
Road from Chinaganjam Y2-388 Railway Gate to Bapaiah Nagar
17.06.2013
10
Pending
NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009
RHB
Y2-414 Road from M.C road to West

S.T Colony of Veerepalli
25.06.2013
11
RCS
Y2-239 Road from Pallepalem of

Chakicherla
25.06.2013
12
NCR-11 Issued and the contractor/Line 11 Culverts are going on ,No safety measures Department is requested to take suitable are taken. remedial action before proceeding with further work. NCR-12 Issued and the contractor/Line A Carved stone of a temple is in obstruction Department is requested to take suitable in carriage way at chainage 0/675 km , remedial action before proceeding with Protection is not provided. further work. WBM Gr-II material Sample collected from the stack from KM 0/000 to Km 0/200 and sieve analysis conducted ,The material is oversized. WBM Gr-II material Sample collected from the stack from KM 0/600 to 0/700 Km and sieve analysis conducted ,oversize metal is observed. NCR-1 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-2 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
Pending
Pending The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (03.06.13) The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (03.06.13) The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (26.06.13) The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (20.06.13) The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (20.06.13)
NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019
RHB
Y2-413
Road from KEM R&B Road to Chenchupapayapalem
22.05.2013
RHB
Salt Road from Madnur ZP Y2-411 Road to Chinnapattupalem
22.05.2013
NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012
RHB
Road from Chinaganjam Y2-388 Railway Gate to Bapaiah Nagar
24.05.2013
NCR-3 Issued and the contractor/Line The Thickness of GSB varying from 85 mm to Department is requested to take suitable 90 mm as against of 100 mm in the stretch remedial action before proceeding with from km 5/100 to 5/450 km . further work. From km 0/350 to km 0/700, WBM grade-III Material is collected at site, Sieve analysis tests are conducted on Random samples .The gradation of the material collected is not satisfying the grading requirements given in MORD TABLE 400.8 WBM Gr-II material Sample collected from the stack from KM 0/700 to 0/800 Km and Gradation test conducted ,The material is undersized . NCR-6 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-7 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work.
RHB
Salt Road from Madnur ZP Y2-411 Road to Chinnapattupalem
14.06.2013
NCRMP/B-W/AP/RHB/PRED/ 10 08/Kothapatnam/020
RHB
Salt Road from Madnur ZP Y2-401 Road to Namburi Yanadi Colony
14.06.2013
Page 41 of 141
NCR STATUS OF PRAKASAM DISTRICT AS ON 30.06.2013

Sl. No. Package No. catago Project ry code RHB Work name Date of Issued 14.06.2013 NCR No. Observations The Thickness of GSB varying from 80 mm to 85 mm as against of 100 mm in the stretch from km 0/200 to 0/285 km ,This shall be rectified immediately. Remedial meassures NCR-8 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (20.06.13) The TPQA again tested and the result found with in the specified limits. Hence it is rectified on (20.06.13)
Salt Road from Madnur ZP Y2-400 Road to Bapuji Yanadi Colony
RHB
Salt Road from Madnur ZP Y2-400 Road to Bapuji Yanadi Colony
14.06.2013
NCR-9 Issued and the contractor/Line GSB material Sample collected from the stack Department is requested to take suitable from Km 0/000 to 0/285 Km and Gradation remedial action before proceeding with test conducted The material is under sized. further work.
Page 42 of 141
NCR STATUS OF SPSR NELLORE DISTRICT AS ON 30.06.2013

Sl. No. 1 Package No. NCRMP/B-W/AP/RCS/ PRED/09/KAVALI/020 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019 catago Project ry code RCS Work name Date of Issued 07.06.2013 NCR No. 6 Observations Remedial meassures Present status of NCR
Road from 230/6Km of M.C Y2-426 Road to Pedapattapupalem of Kavali Mandal
RHB
Road from Ponnapudi R & B Y2-432 road to Ponnapudi in vidavalur 07.06.2013 mandal Salt road from Iskapalli to Salt fields at Kotha Y2-420 Kurrupattapupalem of Allur madal 07.06.2013
RHB
NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024
RHB
Y2-424
Road from Pedapattapupalem 07.06.2013 to Nandempuram
NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur & Muthukur/019
RCS
Road from Mahlakshmipuram Y2-257 to sagara sangamam(via) muthyalathopu
06.06.2013
10
NCRMP/B-W/AP/RCS/ PRED/ 09/T.P.Gudur & Muthukur/019
RCS
Y2-256
Road from C.S Puram to Edurupalem
13.06.2013
12
NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
RHB
Salt road from Iskapalli to Y2-420 Salt fields at Kotha Kurrupattapupalem of Allur madal Salt road from Iskapalli to Salt fields at Kotha Y2-420 Kurrupattapupalem of Allur madal Y2-422 Road from R&B road to Zuvvagu
27.06.2013
13
NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
RHB
03.05.2013
RHB
03.05.2013
NCRMP/B-W/AP/RCS/PRED/ 10 09/KOTA/016
RCS
Road from R&B Road to Doruvukatta road (via) Y2-254 Allmpadu, Deyyaladibba of Kota mandal
15.05.2013
NCR-6Issued and the contractor/Line Contractor fails to provide personal protective Department is requested to take suitable eqipement to the Workers remedial action before proceeding with further work. Contractor fails to provide personal protective NCR-7Issued and the contractor/Line eqipement like Helthes,shoes and safety Department is requested to take suitable jackets during the worke progress to the remedial action before proceeding with workers. further work. The site condition worse. Contractor fails to NCR-8 Issued and the contractor/Line provide personal protective eqipement and Department is requested to take suitable temperory shelters to the workers. Workers remedial action before proceeding with do not have shelter to eat. further work. From km1/8 to km2/0, the camber of WMM is not as specified. It requires immediate NCR-9 issued and the contractor/Line rectification. It shall be scarified and re-paved Department is requested to take suitable to the required uniform profile. TPQA remedial action before proceeding with engineers shall be informed after the further work. rectification for verification. From km1/4 to km1/6, the camber of WMM is not as specified. It requires immediate NCR-10 Issued and the contractor/Line rectification. It shall be scarified and re-paved Department is requested to take suitable to the required uniform profile. TPQA remedial action before proceeding with engineers shall be informed after the further work. rectification for verification. With Regards From km 1/8 to km 2/2 no.of electric poles NCR-12 Issued and the contractor/Line are to be shifted 11 no of Electric poles.4. Department is requested to take suitable Action shall be taken to shift water pipe remedial action before proceeding with lines, two water sumps and a pressure further work. release valve in the carriageway From km 1/8 to km 2/2. Honey combs are observed at no.of places on NCR-13 Issued and the contractor/Line the body walls of vented road dam in Department is requested to take suitable Km2/10.They should be finished neatly. Asper remedial action before proceeding with MORD clause 811. Further proper shuttering further work. should be done. Sand collected for pipe culvert in km 2/6 is sea sand. It is not suitable for concrete NCR-1 issued. The sand shall be removed works ,Hence rejected. The sand, has to be imediately removed from site immediatery. Sand collected for pipe culvert in km 1/8 is sea sand. It is not suitable for concrete NCR-2 issued. the sand shall be removed works ,Hence rejected the sand, has to be imediately removed from site. 20mm graded material as per mix design NCR-3 Issued and the contractor/Line proportion is not satisfy the specified grading Department is requested to take suitable given in MORD Table 800.1 .NCR-03 issued. remedial action before proceeding with Suitable remidial action shall be taken before further work. proceding with further work.
NCR PENDING
NCR PENDING
NCR PENDING
NCR PENDING
NCR PENDING
NCR PENDING
NCR PENDING
Rejected sand is removed from site. Hence NCR Closed. Rejected sand is removed from site. Hence NCR Closed. Remediel action is taken. Hence Closed
Page 43 of 141
NCR STATUS OF SPSR NELLORE DISTRICT AS ON 30.06.2013

Sl. No. Package No. catago Project ry code RHB Work name Date of Issued NCR No. 4 Observations 20mm graded material as per mix design proportion is not satisfy the specified grading given in MORD Table 800.1 .NCR-04 issued. Suitable remidial action shall be taken before proceding with further work. GSB (HBG) material collected is not satisfying the gradation requrement of grading III of the MORD table 400.1.It requires the addition of higher size material( retained of 4.75mm size seive). Suitable remidial action shall be taken before proceding with further work. GSB layer thickness is verified from km 0/240 to km 0/250. The thickness varying from 90mm to 96mm as against the specified thickness of 100mm. It shall be rectified and intimated for verification. Remedial meassures NCR-4 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-5Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. NCR-11 Issued and the contractor/Line Department is requested to take suitable remedial action before proceeding with further work. Present status of NCR
NCRMP/BW/AP/RHB/PRED/ 11 09/I.Peta/027
Y2-433 Road from Mypadu R&B Road 20.05.2013

to Kollimittapalem
Remediel action is taken. Hence Closed
NCRMP/B-W/AP/RHB/ 12 PRED/09/Kota/022
RHB
Y2-436
Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram
21.05.2013
NCRMP/BW/AP/RHB/PRED/ 13 09/I.Peta/027
RHB
Road from Mypadu R&B Road Y2-433 12.06.2013 to Kollimittapalem
11
Page 44 of 141
Annexure - C
QC Tests conducted by TPQA
Page 45 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Srikakulam District
Sl. Layer/Component of Road No
No. of tests Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending
Remarks
1 2 3 4 5
Embankment Shoulders Granular Sub Base Base Course (WBM) TACK COAT/ SDBC/ OGPC
Nil
12 0 0
12 0 0
0 0 0
0 0 0
0 0 0
Tests on Materials (CD Works) 6 7 8 9 10 11 12 13 Sand Coarse Agreegate Cement Steel CC cubes Slump test Water test core cutting test Total 24 20 2 6 8 sets 32 2 0 106 24 20 2 6 8 sets 32 2 0 106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Page 46 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Vizianagaram District
Sl. Layer/Component of Road No 1 2 3 4 5 Embankment Soil /Shoulders/SGD Granular Sub Base Base Course (WMM) SDBC
No. of tests Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending
Remarks -
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Tests on Materials (CD Works) 6 7 8 9 10 11 12 Sand Coarse Agreegate Cement Steel & Water pH Values CC cubes Workability Total 4 8 1 0 2 1 12 28 4 8 1 0 2 1 12 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Page 47 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Visakhapatnam District
No. of tests Sl. No Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending
Remarks
1 2 3 4 5
Embankment Soil Granular Sub Base/ Shoulders Base Course (WBM) OGPC
0 4 24 74 14
0 4 24 73 13
0 0 0 1 1
0 0 0 0 1
0 0 0 1 0
Tests on Materials (CD Works) 6 7 8 9 10 11 12 13 14 Sand Coarse Agreegate Cement Steel & Water pH Value CC cubes Workability Bricks Rebound Hammer Total 56 66 9 0 24 57 151 7 8 494 56 66 9 0 24 57 151 7 8 492 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 -
Page 48 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in East Godavari District
No. of tests Sl. No Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending Remarks
1 2 3 4 5
Embankment Shoulders Granular Sub Base Base Course (WBM) OGPC
0 0 0 5 6
0 0 0 5 6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Tests on Materials (CD Works) for Pipe Culverts, slab Culvert, CC Pavement, R&B Bridge and MPCS 6 7 8 9 10 11 Sand Coarse Aggregate Cement Steel CC cubes Slump test Total 10 16 8 0 8Set 34 79 10 16 8 0 8Set 34 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 49 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in West Godavari District
1 2 3 4 5 6
Embankment Shoulders Sub Grade Granular Sub Base Base Course (WMM) SDBC
59 15 15 6
43 15 15 6
16 -
16 -
Tests on Materials (CD Works) 7 8 9 10 11 12 Sand Coarse Aggregate Cement Steel CC cubes Slump test Total 13 13 2 9 13 145 13 13 2 9 13 129 16 16 0 0
Page 50 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Krishna District
No. of tests Sl. No Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending
Remarks
1 2 3 3 4 5
Embankment Shoulders Sub grade Granular Sub Base Base Course (WMM) SDBC
0 0 0 6 4 0
0 0 0 5 4 0
0 0 0 1 0 0
0 0 0 1 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Tests on Materials (CD Works) 6 7 8 9 10 11 12 13 14 Sand Coarse Aggregate Cement Steel CC cubes CC Cores Slump test Field density by core cutter method Field density test by sand replacement method Total 8 14 0 0 1 0 0 0 9 42 8 13 0 0 1 0 0 0 9 40 0 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Nil 0 0 0 0 0 0 0 0 0
Page 51 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Guntur District
1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction (FDD)
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
6 7 8
Prime Coat Rate of spread of Binder Tack Coat Rate of spread of Binder OGPC Grading of 13.2mm & 11.2mm chips
Page 52 of 141
No. of tests Sl. No Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months
No. of tests rectified in this Quarter months
Cumulative Rectifications Pending
Remarks
Temperature % of BT Content 9 Seal Coat Temperature % of BT Content 10 11 12 OGPC + SC Bitumen Extraction Test Shoulder Sand Replacement (FDD) Concrete Cement Combined Gradation FA-Silt Content CA-Gradation CA-AIV CA-Water Absorption Water pH Test Slump Concrete Cubes Concrete Core Rebound Hammer Total
0 0 0 0 0 0 1 1 1 1 1 2 1 0 0 9
0 0 0 0 0 0 1 1 1 1 1 2 1 0 0 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 53 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Prakasam District
Sl. No No. of tests Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months No. of tests rectified in this Quarter months Cumulative Rectifications Pending Remarks
1 2 3
Embankment Sub Grade Granual Sub Base Gradation Relative Compaction(FDD)
0 0 55 37 20 6 6 10 20 10 2 2 4 8 6 6
0 0 54 37 19 6 6 10 20 9 2 2 4 8 6 6
0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0
0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
WBM Grade-II Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
WBM Grade-III Gradation Volumetric Analysis Aggregate Impact Value Water Absorption Screenings
6 7
Prime Coat Rate of spread of Binder Tack Coat Rate of spread of Binder
Page 54 of 141
Sl. No
No. of tests Layer/Component of Road Done in this Quarter months Passed in this Quarter months Failed in this Quarter months
No. of tests rectified in this Quarter months
Cumulative Rectifications Pending
Remarks
OGPC Grading of 13.2mm & 11.2mm chips Temperature % of BT Content 12 6 6 6 6 12 0 11 29 21 21 10 11 30 42 44 12 6 6 6 6 12 0 11 29 21 21 10 11 30 42 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seal Coat Temperature % of BT Content
10 11 12
OGPC + SC Bitumen Extraction Test Shoulder Sand Replacement (FDD) Concrete Cement Combined Gradation FA-Silt Content CA-Gradation CA-AIV CA-Water Absorption Water pH Test Slump Concrete Cubes Concrete Core Rebound Hammer Total 459 456 3 2 1
Page 55 of 141
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in SPSR Nellore District
1 2 3 4 5 6 7 8 9 10 11 12 13
Embankment Sub Grade Granual Sub Base WMM MSS Sand Coarse Agreegate Cement Steel CC cubes Cores Slump Water ph Total
96 93 203 69 45 77 44 57 0 133 4 110 24 955
96 93 202 69 45 75 42 57 0 133 4 110 24 950
0 0 1 0 0 2 2 0 0 0 0 0 0 5
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tests on Materials
Page 56 of 141
Annexure - D Visits by TPQA Consultants
Page 57 of 141
NCRMP WORKS - ABSTRACT OF TPQA (CIVIL ENGG) INSPECTIONS FOR QUARTER 1 ENDING WITH JUNE-2013 PR
MPCS Visit made in this Quarter months Sl. No. District Works RCS Visit made in this Quarter months RHB Visit made in this Quarter months R&B BRIDGES Visit made in this Quarter months I & CADD Total Visits SALINE EMBANKMENTS Visit made in this Quarter months
Works
Works
Works
Works
24 1 2 6 0 0 2 0 0 35
63 7 33 35 0 0 12 0 0 150
11 5 4 9 9 22 4 11 20 95
34 12 40 10 25 15 15 25 59 235
13 0 5 8 24 23 1 23 19 116
26 0 38 12 105 17 8 87 69 362
1 0 0 2 0 0 2 1 0 6
15 0 0 10 0 0 15 2 0 42
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
138 19 111 67 130 32 50 114 128 789
Page 58 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13 Name of the District: SRIKAKULAM
Sl. Project catago No Code ry Name of work visited Work stage Finishings is in progress, & Sump, Septic tank and compound wall execavation is in progress. Date of visit 04.04.13 22.04.13 05.06.13 14.06.13 04.04.13 01.05.13 14.05.13(S) 05.06.13 14.06.13 26.06.13 20.05.13 21.05.13 03.06.13 05.06.13 21.06.13(S) 22.06.13 20.05.13 21.05.13 3.06.13 5.06.13 21.06.13 22.06.13 29.05.13 5.06.13 21.06.13 22.06.13 18.06.13 28.06.13 09.06.13 09.06.13 20.05.13 21.05.13 03.06.13 05.06.13 21.06.13(S) 22.06.13 25.06.13 26.06.13 17.05.13 30.05.13 5.06.13 7.06.13 15.06.13 21.06.13 27.06.13 17.5.13 30.05.13 06.13 07.06.13(S) 15.06.13 21.06.13 27.06.13 17.04.13 3.05.13 21.05.13 5.06.13 21.06.13 18.06.13 28.06.13(S) Total visits till date
Y2-001
Construction of Cyclone shelter at Kollipadu in MPCS Santhabommali Mandal.
Y2-002
MPCS
Construction of Cyclone shelter at Runku in Santhabommali Mandal.
Finishings is in progress, & Sump, Septic tank and compound wall execavation completed
Y2-010
MPCS Construction of Cyclone shelter at Bypalli
Earth work completed
Y2-011
MPCS Construction of Cyclone shelter at Chinavanka
Y2-012
MPCS Construction of Cyclone shelter at Chinakotturu Construction of Cyclone shelter at Komaravanipeta Construction of cyclone shelter in CH.Karrivanipalem Construction of cyclone shelter in Ramayyapatnam
6 7 8
Y2-018 Y2-023 Y2-024
MPCS MPCS MPCS
jungle clearence is in progress Jungle clearence is in progress Jungle clearence is in progress
2 1 1
Y2-025
MPCS Construction of Cyclone shelter at Metturu
PCC completed
10
Y2-027
MPCS
Construction of Cyclone shelter at Reddica Sunnapalli
jungle clearence is in progress
11
Y2-028
MPCS Construction of cyclone shelter at Calingapatnam
PCC completed
12
Y2-029
MPCS
Construction of Cyclone shelter at Bandaruvanipeta
PCC completed
13
Y2-030
MPCS
Construction of cyclone shelter at Akkuvaram in polaki mandal
14
Y2-031
MPCS
Construction of Cyclone shelter at Jaganadhapuram
jungle clearence is in progress
Page 59 of 141
Name of the District: SRIKAKULAM

Sl. Project catago No Code ry 15 16 17 Y2-032 Y2-036 Y2-037 Name of work visited Work stage jungle clearence is in progress jungle clearence is in progress Earth work is in progress Date of visit 18.06.13 28.06.13 28.06.13 28.06.13 18.04.13 20.04.13 21.04.13 5.06.13 18.04.13 20.04.13 21.04.13 29.06.13 18.04.13 20.04.13 21.04.13(S) 3.06.13 13.06.13(S) 21.06.13(S) 18.04.13 20.04.13 21.04.13 3.06.13 29.06.13 29.04.13 29.04.13 29.04.13 17.04.13 03.05.13 21.05.13 05.06.13 08.06.13 21.06.13(S) 29.06.13 27.04.13 19.06.13(S) 29.06.13 27.04.13 29.06.13(S) 30.05.13 21.06.13 30.05.13 21.06.13 30.05.13 21.06.13 30.05.13 21.06.13 17.04.13 3.05.13 21.05.13 5.06.13 8.06.13 17.04.13 3.05.13 21.05.13(S) 5.06.13 13.06.13 21.06.13 29.06.13 Total visits till date 2 1 1
MPCS Construction of Cyclone shelter at Kottamukkam Construction of Cyclone shelter at Bonthalakoduru Construction of Cyclone shelter at MPCS patadibbalapalem MPCS RCS Road from Chinavanka to Gopaladavooru
18
Y2-145
Road widening is in progress
19
Y2-146
RCS
Road from MN peta Road to Kondavooru and to CS
20
Y2-147
RCS
Road from R&B road to S.J.puram
GSb layer completed
21
Y2-148
RCS
Road from Kothapeta Road to Sainooru CS
22 23 24
Y2-154 Y2-155 Y2-156
RCS RCS RCS
Road from Yerramukkam Rati R&B road to Donnuvooru Road from Yerramukkam Rati R&B road to Geddavooru Road from R&B road Ganguwada to Singalaputtuga
Jungle clearence is in progress Jungle clearence is in progress Jungle clearence is in progress
1 1 1
25
Y2-157
RCS
Road from R&B road to Akkuvaram
GSB completed
26
Y2-158
RCS
Road from R&B road to Pathadibbapalem
27 28 29 30 31
Y2-159 Y2-266 Y2-267 Y2-268 Y2-269
RCS RHB RHB RHB RHB
Road from R&B road to Pothayyapeta Road from DPN R&B road to Marripadu Road from DPN R&B road to Kakarapalli Road from DPN R&B road to Marripadu Adl Road from Mulapeta BT road patalingudu Road from DPN road to gangaram village Via Palatalagam, Srikrishnapuram Road from Mabagam R&B road to Dubbakavanipeta via gajapathinagaram.
Road widening is in progress Road widening is in progress Road widening is in progress Road widening is in progress jungle clearence is in progress Road widening is in progress and bridge earth work is in progress. 300 mts CC road completed, GSB, WBM GR-II & III completedand OGPC+ Seal coat laying is in progress
2 2 2 2 2
32
Y2-270
RHB
33
Y2-272
RHB
34
Y2-273
RHB
DPN road to DL purtam jn via Koduru, magathapadu, Guppidipeta
Road widening and culverts work is in progress
Page 60 of 141
Name of the District: SRIKAKULAM

Sl. Project catago No Code ry Name of work visited Work stage Date of visit Total visits till date
35
Y2-274
RHB
Guppidipeta road to Chinnakoviripeta
36
Construction of HLB across uppugedda at Km Y2-438 R&B Br 7/6 of Srikakulam municipal limits to Pukkalapeta
17.04.13 3.05.13 21.05.13(S) GSB layer completed 13.06.13 21.06.13 29.06.13 6.04.13, 8.04.13, 20.4.13, 23.04.13, 26.04.13, 27.04.13 30.04.13(S) Slabs completed, Wing walls work is in 2.05.13 progress, Approach road work not started. 10.05.13 13.05.13 17.05.13 21.05.13 3.06.13 6.06.13 15.06.13(S)
15
138
Page 61 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13 Name of the District: VIZIANAGARAM
Sl. Project catago No Code ry 1 2 Y2-160 Y2-161 RCS RCS Name of work visited Road from R &B Road to Gudepuvalasa cyclone shelter Road from R &B Road to Kavulawada Cyclone Shelter Work stage Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Earthen widening work is in progress. Date of visit 30.04.13 26.05.13 30.04.13 26.05.13 30.04.13 02.05.13 26.05.13 18.06.13 30.04.13 26.05.13 30.04.13 18.06.13 30.04.13 26.05.13 18.06.13 20.06.13 22.06.13 27.06.13 28.06.13 Total visits
2 2
Y2-162
RCS
Road from R&B Road to Roluchappidi cyclone shelter
4 2 2
4 5
Y2-163 Y2-164
RCS RCS
Road from R&B road to Chinapathiwada Cyclone shelter. Road from R&B road to B.V.Peta cyclone shelter
Y2-041
MPCS Construction of cyclone shelter at Buddugurayyapeta
Earthwork Excavation and PCC work completed. Footings work is in progress.
19
Page 62 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13 Name of the District: VISAKHAPATNAM
Sl. Project catago No Code ry Name of work visited Work stage Date of visit 02.04.13 06.04.13 18.04.13 24.04.13 07.05.13 10.05.13 13.05.13 15.05.13 16.05.13 21.05.13 25.05.13 30.05.13 07.06.13 15.06.13 03.04.13 12.04.13 13.04.13 18.04.13 03.05.13 25.05.13 06.05.13 04.06.13 20.04.13 27.04.13 20.04.13 27.04.13 20.04.13 27.04.13 02.04.13 06.04.13 09.04.13 02.04.13 06.04.13 23.04.13 25.04.13 29.04.13 30.04.13 02.05.13 11.05.13 18.05.13 22.05.13 24.05.13 26.05.13 04.06.13 23.04.13 25.04.13 29.04.13 30.04.13 02.05.13 11.05.13 18.05.13 22.05.13 24.05.13 26.05.13 04.06.13 01.04.13 03.04.13 12.04.13 13.04.13 18.04.13 03.05.13 06.05.13 13.05.13 15.05.13 25.05.13 04.06.13 Total visits
Y2-048
MPCS
Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal
Plinth Beam, stilt floor Ramp and stair case, stilt floor slab completed. Ist floor columns upto roof level completed. Ist floor stair case work completed. Ist floor slab and Head Room slabs are completed.Stilt floor slab and Ist floor slab ceiling plastering works are completed. Ist floor Brick masonry work completed. Inside and outside plastering work completed. Flooring completed. wood joiner completed.
14
Y2-057
MPCS
Construction of Cyclone shelter at Bangarampalem I&II H/O Vakadu
stopped
3 4 5 6 7
Y2-043 Y2-044 Y2-045 Y2-046 Y2-047
MPCS MPCS MPCS MPCS MPCS
Construction of Cyclone shelter at Patimeda Construction of Cyclone shelter at Mullaparra Construction of Cyclone shelter at Bangarampeta Construction of Cyclone shelter at Gajapathinagaram Construction of Cyclone shelter at Ratnayampeta
Work completed Work completed Work completed Work completed Work completed
2 2 2 3 2
Y2-165
RCS
Road from R&B road to Chinanagamayyapalem cyclone shelter
WBM Gr-II From KM 0/0 to Km 0/8 completed, CD works completed. WBM Gr-III From KM 0/0 to Km 0/8 work is in progress.
11
Y2-166
RCS
Road from R&B road to Annavaram cyclone shelter
WBM Gr-II and CC Road work completed . WBM Gr-III work is in progress.
11
10
Y2-167
RCS
Road from R&B Road to Revupolavaram Cyclone shelter .
CC Road completed and Shoulders work is in progress
11
Page 63 of 141
Name of the District: VISAKHAPATNAM

Sl. Project catago No Code ry Name of work visited Work stage Date of visit 24.04.13 07.05.13 10.05.13 13.05.13 15.05.13 25.05.13 07.06.13 02.04.13 06.04.13 09.04.13 12.04.13 20.04.13 16.05.13 25.05.13 04.06.13 12.06.13 02.04.13 02.04.13 06.04.13 18.04.13 24.04.13 07.05.13 16.05.13 25.05.13 29.05.13 03.06.13 07.06.13 15.06.13 17.06.13 18.06.13 26.06.13 04.06.13 08.06.13 12.06.13 17.06.13 18.06.13 22.06.13 16.04.13 18.04.13 22.04.13 03.05.13 13.05.13 19.05.13 25.05.13 04.06.13 Total visits
11
Y2-168
RCS
Road from R&B road to Kothapatnam
GSB,CC Road work completed and Shoulders work to be progress.
12
Y2-280
RHB
Road from R&B road to Rajavaram
Work is completed
13
Y2-281
RHB
Road from Rajala R&B road to Rajarayyudupalem
14
Y2-282
RHB
Road from R&B road to Gajareddipalem
From Km.0/106 to Km 1/600 and from km 2/0 to km 2/620 GSB,WBM Gr-II,Grade-III completed and OGPC + Seal coat completed. From 1/600 to Km 2/0 and From KM 2/620 to KM 2/720 GSB work is in progress.
14
15
Y2-283
RHB
Road from ZP Road Palamanpeta to Korlayyapeta.
GSB,and CD works completed and CC Road and Retaining wall work is in progress.
16
Y2-284
RHB
Road from R&B road to Vadapalem
CC Road completed. Shoulders work is in progress.
111
Page 64 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013 Name of the District: EAST GODAVARI
Sl. Project catago No Code ry Name of work visited Work stage Date of visit 05.04.2013, 11.04.2013, 20.04.2013, 25.04.2013, 30.04.2013, 09.05.2013, 13.05.2013, 19.05.2013, 22.05.2013, 28.05.2013, 02.06.2013, 12.06.2013 05.04.2013, 11.04.2013, 20.04.2013, 25.04.2013, 30.04.2013, 09.05.2013, 13.05.2013, 19.05.2013, 22.05.2013, 28.05.2013, 02.06.2013, 12.06.2013 16.04.2013, 24.04.2013, 30.04.2013, 03.05.2013, 10.05.2013, 25.05.2013, 29.05.2013, 07.06.2013 19.06.2013, 28.06.2013 19.06.2013 02.05.2013, 10.05.2013, 18.05.2013, 03.06.2013, 08.06.2013, 19.06.2013 02.05.2013, 10.05.2013, 18.05.2013, 03.06.2013, 08.06.2013, 19.06.2013 02.05.2013, 10.05.2013, 18.05.2013, 03.06.2013, 08.06.2013, 19.06.2013, 28.06.2013 02.05.2013, 03.06.2013, 08.06.2013 19.05.2013, 28.05.2013, 02.06.2013, 12.06.2013, 27.06.2013 19.05.2013, 28.05.2013, 02.06.2013, 12.06.2013, 27.06.2013 Total visits
Y2-060
MPCS Cyclone Shelter at Avulamanda
Work completion stage
12
Y2-061
MPCS Cyclone Shelter at Lakshmanudipeta
Work completion stage
12
Y2-062
MPCS Cyclone Shelter at Pedaraghavulapeta
1st floor & 2nd floor Flooring work is in progress.
4 5
Y2-076 Y2-078
MPCS MPCS
Consruction of Cyclone Shelter at Padamatipalem Earth work in progress ( Type - D) Consruction of Cyclone Shelter at Karavaka ( Type Not started - B)
2 1
Y2-289
RHB
Road from R&B Road to Korukondavari Group
Earth work in progress
Y2-290
RHB
Road from R&B Road to Gondi Kodapa
Earth work in progress
Y2-173
RCS
Road from R&B road to Katrenipadu Lanka Cyclone Shelter
OGPC + Seal coat completed from Km. 0.000 to Km 0.500.
Y2-173
RCS
Road from R&B road to Kesavadasupalem (New) Not started Cyclone Shelter
10
Y2-444 R&B Br
Construction of Bridge at Km.43/10 of Vakalapudi-Pier 1,2,3 and 4 cutting edge concrete in Edatam road acrros Pampa Yeru in EG DT. progress.
11
Y2-445 R&B Br
Construction of Bridge at Km.43/6of VakalapudiEdatam road acrros Pampayeru in EG DT.
Not started
67
Page 65 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013 Name of the District: WEST GODAVARI
Sl. Project catago No Code ry 1 Y2-178 RCS Name of work visited Road from R&B road to Ayodya lanka Marrimula cyclone shelter. Work stage Date of visit 05.04.2013,2 3.04.2013,01 .06.2013, 07.06.2013 29.05.2013,2 8.05.2013,05 .06.2013, 27.06.2013 09.04.2013,2 2.04.2013,06 .06.2013, 09.06.2013, 22.06.2013 03.04.2013,2 2.04.2013,06 .06.2013, 09.06.2013, 22.06.2013 09.04.2013,2 2.04.2013,06 .06.2013, 09.06.2013, 22.06.2013 15.04.2013,2 2.04.2013,04 .06.2013, 08.06.2013, 23.06.2013 15.04.2013,2 2.04.2013,04 .06.2013, 08.06.2013, 23.06.2013 15.04.2013,2 2.04.2013 15.04.2013,2 2.04.2013,18 .05.2013, 28.05.2013 15.04.2013,2 2.04.2013,18 .05.2013,28. 05.2013,03.0 6.2013, 10.06.2013, 24.06.2013 22.04.2013,1 8.05.2013,25 .05.2013,03. 06.2013, 10.06.2013, 22.04.2013,1 8.05.2013,25 .05.2013,03. 06.2013, 10.06.2013, 22.04.2013,1 8.05.2013,27 .05.2013,03. 06.2013, 08.06.2013, 20.06.2013 22.04.2013,0 3.06.2013, 08.06.2013, 10.06.2013 Total visits 4
Sub grade completed.
Y2-181
RCS
Construction of approach road to cyclone shelter in Earth Work is in Progress Losari of Bhimavaram Mandal.
Y2-182
RCS
Road from R&B road to Kothakayalathippa cyclone Sub grade completed. GSB Material shelter collection.
Y2-183
RCS
Road from Narsapur Perupalem R&B road to Mandavarithota
Sub grade & CD works completed.
Y2-184
RCS
Road from Mollaparru R & B road to Mollaparru Patha Colony
Sub grade completed. CD works is in Progress.
Y2-306
RHB
Road from Narsapur Perupalem R & B Road to Melamvaripalem Perupalem(S)
Y2-307
RHB
Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem
Y2-310
RHB
Road from perupalem -Diddalapalem R & B road to Sub grade and CD works is in melapallavapalem Progress. Road from Perupalem beach R & B Road to Challavarimeraka via Mucherlavarimeraka Sub grade & CD Works is in Progress.
Y2-309
RHB
10
Y2-310
RHB
Road from Perupalem R&B road to Dindla
Sub grade completed. CD works in Progress.
11
Y2-311
RHB
Road from Narsapur Perupalem R & B road to Nellipallipalem via Ambedkar colony Harijanapeta
12
Y2-312
RHB
Road from Perupalem R & B Road to Kouruvaripalem
13
Y2-313
RHB
Road from SP R&B road to Pasaladeevi
Sub grade & CD works completed.
14
Y2-314
RHB
LT R&B road to Modi
Sub grade completed..
Page 66 of 141
Name of the District: WEST GODAVARI

Sl. Project catago No Code ry Name of work visited Work stage Date of visit Total visits
15
Y2-315
RHB
SP R&B road to Gannabathulavari palem of Chamakuripalem
16
Y2-318
RHB
SP R&B road to Pedathota of Turputallu
17
Y2-319
RHB
SP R&B road to Peta of Turputallu
18
Y2-320
RHB
R&B road to Pedathota of Turputallu
19
Y2-321
RHB
R&B road to Guttulavarimeraka
20
Y2-322
RHB
Road from R & B Road to Pulaparthivaripalem
21
Y2-323
RHB
R&B road to Pedaedigapalem
22.04.2013,1 8.05.2013,25 .05.2013,03. Sub grade & CD works completed. 06.2013, 08.06.2013, 20.06.2013 15.04.2013,3 0.04.2013,14 .05.2013,01. Sub grade, GSB, CD Works 06.2013, completed.WMM Work is in 08.06.2013, progress. 17.06.2013, 18.06.2013, 28.06.2013 15.04.2013,3 Sub grade work is in progress. 0.04.2013, 20.05.2013 06.04.2013,3 0.04.2013,18 .05.2013,01. Sub grade, GSB, CD Works 06.2013, completed.WMM Work is in 08.06.2013, progress. 17.06.2013, 18.06.2013, 28.06.2013 18.04.2013,3 0.04.2013,14 .05.2013,18. Sub grade & GSB completed. 05.2013,01.0 6.2013, 08.06.2013, 14.06.2013 18.04.2013,3 0.04.2013,14 Sub grade completed. .05.2013,01. 06.2013, 08.06.2013 30.04.2013,1 8.05.2013,03 Sub grade, GSB, CD Works .06.2013, completed. 08.06.2013, 13.06.2013, 18.06.2013 Sub grade is in progress 18.04.2013,3 0.04.2013,25 .05.2013 18.04.2013,3 0.04.2013, 18.05.2013 18.04.2013,2 7.04.2013,02 .05.2013,03. 05.2013,04.0 5.2013,05.05 .2013,06.05. 2013,18.05.2 013,03.06.20 13, 08.06.2013, 09.06.2013, 10.06.2013 18.04.2013,2 7.04.2013, 18.05.2013
22
Y2-324
R&B road to Evanivarimerka Road from PR road Prakashpuram SC colony of Vemuladeevi(E)R&B road to Evanivarimerka
23
Y2-325
Sub grade is in progress
24
Y2-326
RHB
Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E)
Scarifying, WMM & SDBC Completed From Km 0.00 to km 2.484. Shoulders work is in is in Progress.
12
25
Y2-327
Road from PR road to Addalavarimerka of Vemuladeevi(E)
Sub grade is in progress
130
Page 67 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FOR the QUARETER 1 ENDING WITH JUNE 2013 Name of the District: KRISHNA
Sl. No Project catagory Code Name of work visited Work stage Date of visit 19.04.2013, 20.04.2013, 23.04.2013, 02.05.2013, 17.05.2013 26.06.2013 19.04.2013, 23.04.2013, 17.05.2013 19.04.2013, 17.05.2013, 18.06.2013 03.06.13 03.06.13 03.06.13 17.06.13 17.06.13 18.05.2013, 27.05.2013, 26.06.2013 18.05.2013 18.05.2013 18.05.2013 26.06.2013 17.05.2013 17.05.2013 17.05.2013, 27.05.2013 01.05.2013 13.04.2013, 06.06.2013, 12.06.2013 Total visits
Y2-328
RHB
Road from R&B Road to Narsimhapuram
CD work & GSB completed.
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Y2-329 Y2-330 Y2-349 Y2-347 Y2-348 Y2-350 Y2-353 Y2-189 Y2-190 Y2-191 Y2-192 Y2-193 Y2-194 Y2-195 Y2-203 Y2-211
RHB RHB RHB RHB RHB RHB RHB RCS RCS RCS RCS RCS RCS RCS RCS RCS
Road from R&B Road to Krishnapuram Road From R&B road to Pedagudumotu Road from Seethannapalli R&B Road to Gollagudem
Work not started CD work is in progress. CD works is in progress. Work not started CD works is in progress. CD works is in progress. Gravel collection is in progress for Sub Base CD work&GSB completed. Work not started Work not started GSB completed Work not started Work not started GSB & WMM collection in progress Material collected for CD works Earth work started and GSB material collection in progress
3 3 1 1 1 1 1 3 1 1 2 1 1 2 1 3 32
Road from Matlam ZP road to Govindarajuladibba Road from R & B road to Amudalapalli (Pennammadibba) Road from R&B Road to Boligondi Road from B.L road to Matlam Road from R&B road to Cyclone Shelter @ Ullipalem Road from R & B Road to Cyclone Shelter at Jaruguvanipalem Road from R&B road to Cyclone Shelter @ Utagundam Road from R&B road to Cyclone Shelter @ Ramakrisna puram Road from R&B road to Cyclone shelter @ Chintakolla Road from R&B road to Cyclone Shelter @ Padalavaripalem Road from R&B road to Cyclone Shelter @ Mandapakala Road from R&B to cyclone shelter at China Etimoga Road from kammavanicheruvu R&B road to Venkata durgambapuram in Bandar Mandal
Page 68 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013 Name of the District: GUNTUR
Sl. Project catago No Code ry Name of work visited Work stage Date of visit 20.4.2013, 6.5.2013, 9.5.2013, 18.5.2013, 28.5.2013, 3.6.2013, 13.6.2013, 18.6.2013, 21.6.2013, 26.6.2013 6.4.2013, 30.4.2013, 6.5.2013, 29.5.2013 3.6.2013, 13.6.13, 18.6.13, 21.6.13, 26.6.13 21.6.13, 26.6.13. 9.5.13, 18.5.13, 28.5.13, 3.6.13, 13.6.13, 18.6.13, 21.6.13, 26.6.13 21.6.13 26.6.13 06.5.13, 28.6.13 06.5.13, 28.6.13 06.5.13, 26.6.13, 28.6.13 12.04.13 06.05.13 18.5.13 28.6.13 20.04.13, 24.0413, 29.06.13 20.04.13, 24.0413, 29.06.13 20.04.13, 24.0413, Total visits
Construction of HLB across Pedapalli No-2 Drain Y2-453 R&B Br @km 14/6 of Chandolu bridge to Nizampatnam road
Earth work is in progress
10
42-219
RCS
Road from R&B Road Allur to Yadavapalem
work completed shoulder compaction to be done.
Y2-225
RCS
Road from R&B Krosurivariplam road to Markavaripalem
GSB is in progress
Y2-227
RCS
Road from R & B road to Pattapupalem
Y2-379
RHB
Road from R&B road to Gattuvaripalem
6 7 8 9
Y2-450 R&B Br Y2-094 Y2-098 Y2-099 MPCS MPCS MPCS
Re construction of HLB @km 2/4 of Bapatla Pandurangapuram road across perali drain Construction of MPCS at Harbour of Nizampatnam village Construction of CS in Fisherman colony of Nizampatnam village (Type C) Construction of CS in Near MRO office of Nizam Patnam (Type B) Construction of CS in Sanjeevanagar of Kothapalem (Type B) Construction of CS in Padamativeedhi of Nizampatnam village (Type C) Road from R&B Road to Adarsh Nagar.
Bridge completed Approaches Pending Agreement not concluded Agreement not concluded Agreement not concluded
2 2 2 3
10 11 12
Y2-097 Y2-100 Y2-224
MPCS MPCS RCS
Agreement concluded Agreement not concluded work completed
3 1 3
13
Y2-223
RCS
Road from R&B Road to Hanumanth Nagger Reconstruction of HLB@km 5/2 of BapatlaSuryalanka road across perali drain.
work completed
14
Y2-450 R&B Br
work completed
2 50
Page 69 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013 Name of the District: PRAKASAM
Sl. Project catago No Code ry Name of work visited Work stage Date of visit 02.04.2013 22.04.2013 07.05.2013 22.05.2013 24.05.2013 04.06.2013 20.06.2013 25.06.2013 03.05.2013 07.05.2013 08.05.2013 14.05.2013 17.05.2013 22.05.2013 24.05.2013 04.06.2013 06.06.2013 07.06.2013 20.06.2013 25.06.2013 04.04.2013 21.04.2013 07.05.2013 08.05.2013 20.05.2013 22.05.2013 24.05.2013 04.06.2013 06.06.2013 07.06.2013 20.06.2013 25.06.2013 13.04.2013 21.04.2013 30.04.2013 21.05.2013 23.05.2013 14.06.2013 14.04.2013 21.05.2013 23.05.2013 14.06.2013 08.04.2013 07.05.2013 13.05.2013 18.05.2013 20.05.2013 21.05.2013 23.05.2013 14.06.2013 13.04.2013 14.06.2013 20.06.2013 25.06.2013 14.04.2013 13.05.2013 23.05.2013 14.06.2013 20.06.2013 08.04.2013 14.06.2013 20.06.2013 25.06.2013 21.04.2013 30.04.2013 13.05.2013 23.05.2013 Total visits
Y2-238
RCS
Road from ZP road to GSB Completed, CC in Progress Sriramapattapupalem in Ulavapadu Mandal
Y2-239
RCS
Road from ZP road to Pallipalem of Chakicharala in Ulavapadu Mandal
GSB Completed, CC Completed CD Completed & WBM Gr-II Completed. WBM Gr-III Completed, OGPC + SC Completed, CD Works Completed & Shoulders in Progress.
12
Y2-414
RHB
Road from MC Road to Veerapalli in Ulavapadu mandal.
WBM Gr-II & Gr-III Completed, Earth Work Completed, 3m3v Slab Culvert Completed & 1000mm dia Single row 3 nos completed, OGPC + SC completed from 3/386 to 5/380, Side drains in progress, Retaining wall 250m completed. 11 Culverts in progress
12
Y2-397
RHB
Road from KEM R&B road to Chinnapattapupalem
GSB Completed
Y2-398
RHB
Salt road from Madanur ZP road to Pedapattapupalem
GSB Completed, CC in Progress, WBM Grade-II & CC Pavement Completed
Y2-399
RHB
Road from Madanur ZP road to Swarnandhrapattapupalem
GSB Completed, CC Completed.
Y2-400
RHB
Road from Madanur ZP road to Bapujiyanadi Colony
GSB Completed, CC Progress
Y2-401
RHB
Salt road from Madanur ZP road to Namburi Yanadi Colony
GSB Completed & WBM Grade-II Progress
Y2-402
RHB
Salt road from Madanur ZP road to Thotaguntayanadi Colony
GSB Completed
10
Y2-409
RHB
Road from KEM R&B road to Vajjireddypalem - Pattapupalem
GSB Completed, WBM Gr-II collection in progress & CC Completed.
Page 70 of 141
Name of the District: PRAKASAM

Sl. Project catago No Code ry Name of work visited Work stage Date of visit 21.04.2013 30.04.2013 05.05.2013 08.05.2013 13.05.2013 21.05.2013 23.05.2013 21.04.2013 30.04.2013 13.05.2013 23.05.2013 03.06.2013 05.06.2013 14.06.2013 13.05.2013 23.05.2013 03.06.2013 05.06.2013 14.06.2013 20.06.2013 13.05.2013 21.05.2013 23.05.2013 31.05.2013 05.06.2013 14.06.2013 04.06.2013 20.06.2013 25.06.2013 28.06.2013 15.05.2013 24.05.2013 17.06.2013 26.06.2013 15.05.2013 17.06.2013 26.06.2013 15.05.2013 17.06.2013 26.06.2013 05.06.2013 14.06.2013 28.06.2013 28.06.2013 28.06.2013 28.06.2013 28.06.2013 Total visits
11
Y2-412
RHB
KEM R&B road to E.Pallipalem
GSB Completed, CC Completed.
12
Y2-413
RHB
Road from KEM R&B road to Chenchupapayapalem
GSB Completed, WBM Gr-II Completed & Grade-III collection in progress & CC in Progress
13
Y2-411
RHB
GSB Completed, WBM Gr-II Completed, CC 100m Salt road Madnur ZP road to Chinnapattupalem Completed, WBM Grade-III collection in progress
14
Y2-410
RHB
KEM R&B road to Pinnivaripalem
GSB Completed, WBM Gr-II Completed, CC Completed, WBM Grade-III collection in progress
15
Y2-403
RHB
Road from Tangutur to Tallapalem (via) velagapudi (km 4/5 to 7/465)
Retaining Wall 145m Completed. Earth work widening Completed & GSB Completed
16
Y2-388
RHB
Road from Chinaganjam Railway Gate to Bapaiah GSB Completed, nagar WBM Gr-II Collection in Progress
17
Y2-389
RHB
Road from R&B Road to Kothapalem
GSB In Progress
18 19 20 21 22 23 24
Y2-387
RHB
Road from R&B Road to Pulavaripalem
Earthwork Widening in Progress, Mobilization of Equipment Earthwork Widening in Progress, Earthwork Widening in Progress, Earthwork Widening in Progress, Culvert Work in Progress
3 2 1 1 1 1 1 114
Reconstruction of high level bridge at km Y2-455 R&B Br 11/10 of ongole kothapatnam road in prakasam district Road from Tangutur-Ravivaripalem road Y2-404 RHB @1/2 km to Pasukuduru Y2-236 Y2-233 Y2-234 Y2-235 RCS RCS RCS RCS Road from Tangutur to Ananthavaram Road from Pakala PR Road to Chellammagaripattapupalem CS
Road from Pakala PR road to Potthaiahgaripalem CS, Kranthinagar Revu. Earthwork Widening in Progress, Road from Woollapalem R&B road to Devalampallipalem CS Earthwork Widening in Progress,
Page 71 of 141
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013 Name of the District: SPSR NELLORE
Sl. Project catago No Code ry 1 Y2-419 RHB Name of work visited Road from R.I Road to C.R. Palem (via) Sambhunipalem Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram Road from Annagaripalem R&B road to Pedanattu Pattapupalem Work stage Eath work in progress Date of visit 24.05.13 27.06.13 15.05.13 25.05.13 04.06.13 06.06.13 21.06.13 24.05.13 27.06.13 03.05.13 10.05.13 24.05.13 07.06.13 20.06.13 24.05.13 07.06.13 20.06.13 24.05.13 24.05.13 27.06.13 13.05.13 24.05.13 31.05.13 06.06.13 13.05.13 24.05.13 31.05.13 06.06.13 13.04.13 03.05.13 10.05.13 07.06.13 24.05.13 20.06.13 25.05.13 30.05.13 07.06.13 20.04.13 20.04.13 10.04.13 13.04.13 03.05.13 09.05.13 24.05.13 20.06.13 27.06.13 29.06.13 10.04.13 13.04.13 03.05.13 24.05.13 20.06.13 10.04.13 13.04.13 03.05.13 09.05.13 24.05.13 20.06.13 29.06.13 03.05.13 09.05.13 18.05.13 25.05.13 07.06.13 20.06.13 Total visits 2
Y2-436
RHB
GSB completed
Y2-423
RHB
Eath work in progress
Y2-424
RHB
Road from Pedapattapupalem to Nandempuram
WMM progress
Y2-242
RCS
Approach road to Labbipalem
CC pavement completd
Y2-243
RCS
Road from R & B road to Pathakadapalem
Earth work is progress
Y2-256
RCS
Road from C.S Puram to Edurupalem
GSB progress
Y2-257
RCS
Road from Mahlakshmi puram to Sagara Sangamam (via) Muthyalathopu Pattapupalem
WMM completed
Y2-246
RCS
Road from 230/6 Km of MC road to Pedapattapupalem
GSB progress
10 11 12
Y2-259 Y2-241 Y2-240
RCS RCS RCS
Road from @ Km 65/4 of C K Road to Tada Kuppam Cyclone Shelter Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt.
GSB completed BT completed
3 1 1
Road from @ km 56/8 to CK Road to Periyavettu GSB completed Kuppam Cyclone Shelter
13
Y2-420
RHB
Salt Road from Iskapalli to Salt fields at Kotha Kurru pattapupalem
WMM completed
14
Y2-421
RHB
Road from R&B road to Zuvvagu Lakshmipuram
GSB progress
15
Y2-422
RHB
Road from R&B Road to Zuvvagu
WMM progress
16
Y2-430
RHB
Road from Ponnapudi Utukur R&B road to Prasanthigiri colony
WMM progress
Page 72 of 141
Name of the District: SPSR NELLORE

Sl. Project catago No Code ry Name of work visited Work stage Date of visit 03.05.13 09.05.13 18.05.13 25.05.13 07.06.13 20.06.13 03.05.13 09.05.13 18.05.13 25.05.13 01.06.13 07.06.13 20.06.13 24.05.13 12.06.13 21.06.13 26.06.13 25.05.13 15.04.13, 20.04.13 15.04.13, 20.04.13 25.05.13 16.05.13 25.05.13 21.06.13 16.05.13 25.05.13 21.06.13 15.05.13 25.05.13 04.06.13 06.06.13 21.06.13 17.04.13, 29.04.13 02.05.13 25.05.13 21.06.13 26.06.13 18.05.13 25.05.13 01.06.13 25.05.13 12.04.13 20.06.13 25.05.13 20.06.13 25.05.13 01.06.13 25.05.13 12.04.13 12.04.13 25.05.13 25.05.13 17.04.13, 29.04.13 24.05.13 24.05.2013 03.05.13 ,25.5.13 25.5.2013 25.5.2013 Total visits
17
Y2-431
RHB
Ponnapudi R & B road to Venkata narayana puram
WMM progress
18
Y2-432
RHB
Road from Ponnapudi R & B road to Ponnapudi
CC pavement completd
19
Y2-433
RHB
Road from Mypadu R&B Road to Kollimittapalem Road from At km 22/5 of Yamadinne palem road to Gunnampadia Road from Thirumalammapalem R&B Road to Gajulapalli Koneru in V.Chalam mandal Road from R&B Road Lingavaram to Narravaripalem Road from R&B road (via) Narravaripalrm to Srinivasa Satram
WMM completed
20 21
Y2-437 Y2-435
RHB RHB
BT completed BT completed
3 3
22
Y2-252
RCS
GSB Progress
23
Y2-253
RCS
GSB is progress
24
Y2-254
RCS
Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba
BT completed
25
Y2-244
RCS
Road from Ramudupalem on R&B road to Pallipalem
GSB is progress
26 27 28 29 30 31 32 33 34 35 36 37
Y2-248 Y2-249 Y2-250 Y2-251 Y2-247 Y2-425 Y2-245 Y2-255 Y2-258 Y2-426 Y2-427 Y2-428
RCS RCS RCS RCS RCS
Road Ponnapudi R&B Road to Ramachendrapuram GSB completed Ponnapudi R&B road to Busagadipalem GSB progress
3 3 2 2 2 2 3 1
Road from Ponnapudi R&B Road to Lakshimipuram Eath work in progress Road from R&B Road to Ramalingapuram Road from R&B road to Utukuru Pallipalem Ponnapudi-Utukur road to Pattapup[alem Road from Korutur to Pattapupalem in Nellore District Road from Kotha Kudur-Katepalli road to Patha Pattapupalem in Nellore District Road from R&B road Nelaturu to Ananthavaram Cyclone shelter in Nellore District Road from R&B road to Venkata reddy palem in Nellore District Ponnapudi R&B road to Anjanaya puram in Nellore District Ponnapudi Utukur road to Srigowri puram in Nellore District Eath work in progress Jungle clearence Jungle clearence Eart work is progress Eart work is progress Not started Eart work is progress Eart work is progress Eart work is progress
RHB RCS RCS RCS RHB RHB RHB
1 2 1 1
Page 73 of 141
Name of the District: SPSR NELLORE

Sl. Project catago No Code ry 38 39 Y2-429 Y2-434 RHB RHB Name of work visited Road from Ponnapudi Utukur R&B road to Kothuru in Nellore District Road from Nellore Mypadu R&B Road to West Pattapupalem in Nellore District Work stage Eart work is progress Eart work is progress Date of visit 25.5.2013 24.05.2013 Total Total visits 1 1 128
Page 74 of 141
NCRMP WORKS - ABSTRACT OF TPQA (SOCIAL & ENV) INSPECTIONS FOR QUARTER-1 ENDING WITH JUNE-2013 PR
MPCS Visit made in this Quarter months Sl. No. District Works RCS Visit made in this Quarter months RHB Visit made in this Quarter months R&B BRIDGES Visit made in this Quarter months I & CADD Total Visits SALINE EMBANKMENTS Visit made in this Quarter months
Works
Works
Works
Works
24 1 2 6 0 0 2 0 0 35
0 0 0 0 0 0 0 0 0 0
11 5 4 9 9 22 4 11 20 95
0 0 4 0 0 3 4 2 18 31
13 0 5 8 24 23 1 23 19 116
0 0 5 0 0 0 0 16 4 25
1 0 0 2 0 0 2 1 0 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 9 0 0 3 4 18 22 56
Page 75 of 141
TPQA SITE INSPECTIONS FROM APRIL-13 TO JUNE-13

MPCS/ RHB Sl. Project District / RCS / R&B No Code / I&CADD Name of work visited Work stage Date of visit Total visits till date Observations / Remarks
RCS
Y-2-166
Road from R&B Road to Annavararm cyclone shelter
GSM Stage
25.05.2013
Electrical poles are in obstruction in the shoulders on both sides of the road. The line department told that they are pursuing this matter with the APCPDCL. 1. Electrical poles are close to the carriageway. The line department told that they are pursuing this matter with the APCPDCL. 2. The area from Km 0/860 to Km 1/525 falls under Gilma reserve forest land. The line department officials are pursuing this matter with forest department 1. Electrical poles and a water tap are in obstruction adjoining the road. The line department told that they are pursuing this matter with the APCPDCL & RWS authorities. 2. Necessary action shall be taken for the compound wall and steps of the house adjoining the carriageway of the road. Electrical poles and a transformer are in obstruction in the shoulder of the road. The line department told that they are pursuing this matter with the APCPDCL authorities 1. A stretch of 300 mtrs. of road (from Km 1/6 to Km 1/9) is not taken up due to obstruction of two thatched houses, some trees and electrical poles. The line department officers informed that they are pursuing the matter with land owners. 2. A compound wall on the right side and farmers land in the left side are in obstruction in the shoulder of the road between Km 2/652 and Km 2/658. 3. Helmets and shoes are provided to the workers. 4. The project information board with details was kept at the site. During summer season, working hours shall be avoided during mid-noon. They shall be adjusted between 8.00 AM to 11.00 AM and 3.00 PM to 6.00 PM Electrical poles are in obstruction in the shoulders on both sides of the road. The line department told that they are pursuing this matter with the APCPDCL authorities. No issues No issues No issues
RCS
Y--165
Road from R&B Road to Chinanagamayyapalem )
GSM Stage
25.05.2013
RCS
Y-2-168
Road from R&B Road to Kothapatnam
Sub grade stage
25.05.2013
4 Vishakhapatnam
RCS
Y-2-167
Road from R&B Road to Revupolavaram Sub grade stage
25.05.2013
Road from R&B Road to Gajareddipalem via Venkaypalem RHB Y-2-282 NCR Issued GSM Stage 25.05.2013 1
6 7 8 9
RHB RHB RHB RHB
Y-2-281 Y-2-283 Y-2-280 Y2-284
Road from Rajala R&B Road to Rajaraidupalem Road from Z.P.Road Palmanpeta to Korlayyapeta Road from R&B Road to Rajavaram Road from R&B Road to Vadapalem
Sub grade stage Sub grade stage GSM Stage GSM stage
25.05.2013 26.05.2013 26.05.2013 26.05.2013
1 1 1 1
Page 76 of 141
MPCS/ RHB Sl. Project District / RCS / R&B No Code / I&CADD
Name of work visited
Work stage
Date of visit
Total visits till date
Observations / Remarks
10
RCS
Y-2-244
Road from Ramudupalem on R&B Road GSB stage to Pallipalem
06.06.2013
1. Necessary action shall be taken for shifting the seven electrical poles in the shoulder and an electrical pole in the carriageway at Km 2/6. Action shall be taken for the electrical cables crossing the road in the entire stretch of the road. 2. Safety measures shall be taken for the culvert under construction Necessary action shall be taken for the Trees in obstruction in the shoulders on both sides of the road to avoid accidents. 1. Necessary action shall be taken to for the three neem trees in the carriageway on RHS of the road from Km. 1/3 to Km. . 2. Safety measures shall be provided to the workers. 3. Action shall be taken to shift two water pipe lines, two water sumps and a pressure release valve of RWS department in the carriageway on RHS from Km. 1/1 to Km. . 4. Guard posts shall be installed for the side drain on both sides of the road in entire stretch of the road One Electrical pole on the LHS and two electrical poles on the RHS in obstruction in the shoulders of the road shall be shifted to avoid accidents at Km.0/3. 1. Electrical poles & Transformers which are in obstruction in the shoulders on LHS of the road shall be shifted to avoid accidents. The Electrical poles in obstruction in the carriageway shall be shifted immediately at Km. 1/8 and at Km. 2/8. 2. Necessary action shall be taken for the trees in obstruction in the shoulders on both the sides of the road. No issues till date Temporary walls are in obstruction on either side of the Road at Km 1/6 to 1/8 1. Two village platforms are in obstruction at Km 1/3 and at 1/8. 2. Electic poles are all along the way on the eitherside of the Road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. 3. The contractor has to provide the Personal Protective Equipment to the workers One eletric pole is located on the carriageway at Km 0/6 . On the LHS of the shoulder of the road a tranformer is in obstrcution at Km 0/100. The field officers informed that they are pursuing the matter with the APCPDCL authorities. No issues till date
11
RCS
Y-2-255
Road from Kotha Kudur-Katepalli road to Sub-grade stage Patha Pattapupalem
06.06.2013
12
RCS
Y-2-256
Road from C.S.Puram to Edurupalem
GSB stage
06.06.2013
13
RCS
Y-2-257
Road from Mahalakshmipuram to Sagara Sangamam (via) Muthyalathopu Sub-grade stage Pattapupalem
06.06.2013
Nellore 14 RCS Y-2-254
Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba
GSB stage
06.06.2013
15 16
RCS RCS
Y-2-428 Ponnapudi-Utukur road to srigowripuram GSB stage Y-2-249 Ponnapudi R&B Road to Busagadipalem Sub-grade stage
07.06.2013 07.06.2013
1 1
17
RHB
Y-2-432
Road from Ponnapudi R & B road to Ponnapudi -NCR Issued
GSB stage
06.06.2013
18
RCS
Y-2-250
Road from Ponnapudi R&B road to Lakshmipuram Road from R & B Road from Ramalingapuram
GSB stage
06.06.2013
19
RCS
Y-2-251
GSB stage
07.06.2013
Page 77 of 141
Work stage
Date of visit
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Prakasam
RHB RCS RHB RHB RHB RHB RHB RCS RHB RCS RCS RHB RHB RHB RCS RCS
Y-2-430 Y-2-248 Y-2-431 Y-2-427 Y-2-420
Road from Ponnapudi-Utukur R&B road to GSB stage Prasanthigiri colony Road from Ponnapudi R&B road to Ramachendrapuram Ponnapudi R &B road road to Venkatanarayanapuram Ponnapudi R &B rod road to Anjaneyapuram Salt Road from Iskapalli to salt fields at Kothakurrupattapupalem-NCR Issued Sub-grade stage Sub-grade stage GSB stage GSB stage Sub-grade stage Sub-grade stage GSM stage Sub-grade stage GSM stage
07.06.2013 07.06.2013 06.06.2013 06.06.2013 06.06.2013 07.06.2013 07.06.2013 07.06.2013 07.06.2013 06.06.2013 06.06.2013 07.06.2013 06.06.2013 06.06.2013 25.06.2013 25.06.2013
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
One Electric pole is obstruction on the LHS of the Road. The field officers informed that they are pursuing the matter with the APCPDCL authorities Seven eletric poles are in obstruction on either side of the road between at Km 0/600 to Km 0/900. The field officers informed that they are pursuing the matter with the APCPDCL authorities One Electric pole is obstruction on the LHS of the Road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. Electric poles are obstruction on either side of the road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. Contractor has to provide temporary shelter for the workers. Women workers taking shelter under water tanker Two Electric poles are obstruction on either side of the road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. No issues till date Contractor has to provide personal protective equipment like shoe and Jackets to the workers. No issues till date No issues till date 1. One electric pole at Km 2/6 is in obstruction on LHS of the shoulder of the road.2. Two water taps are in obstruction on LHS of the road at Km 2/6 to 2/8. No issues till date At Km 6/0 to 6/4 a stretch of 400 mts reserve forest is passing at kothapatnam. The line department yet to take the permission from the forest department. No issues The four electrical poles on the shoulder on the LHS of the road shall be shifted to avoid accidents from Km. 1/350 to Km. 2/040. Necessary action shall be taken for the temple in obstruction in the carriagewayat Km.0/675 1. Road width is not adequate for the formation of the road. 2. Necessary action shall be taken for the temple in obstrcution in the carriageway in the RHS of the road. 3. Necessary action shall be taken for the openwell in the RHS of the road to avoid accidents.
Y-2-422 Road from R &B road to Zuvvagu Y-2-421 Y-2-246 Y-2-424 Y-2-252 Y-2-253 Road from R &B road to Zuvvagu Lakshmipuram Road from 230/6 Km of M.C road to Pedapattupalem Road from Pedapattapupalem to Nandempuram Road from R&B Road Lingavaram to Narravaripalem
Road from R&B road (via) Narravaripalrm GSB stage to Srinivasa Satram
Y-2-426 Road from R&B road to Venkatreddypalem Sub-grade stage Y-2-436 Y-2-437 Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram GSB stage GSB stage GSB stage GSB stage
Road from at km 22/5 of Yamadinne palem road to Gunnampadia Road from Z.P. road to Y-2-238 Srirampattapupalem Road from ZP road to Pallipalem of Y-2-239 Chakicharala Y-2-387 R&B Road to Pulavaripalem
36
RHB
Sub grade stage
25.06.2013
Page 78 of 141
Work stage
Date of visit
37
RHB
Y-2-388
Road from Chinnaganjam Rly gate to Bapaiahnagar
Sub grade stage
26.06.2013
1) The electrical pole in the carriageway on the RHS of the road shall be shifted to avoid accidents at Km. 5.120.2)Necessary action shall be taken for the electrical lines crossing the road from Km. 5.120 to Km. 5.800 .3) Guard stones with relflective stickers shall be provided on both the sides of the causeway to avoid accidents at Km. 0/800 1) Four electrical polesare near the carriageway and in obstruction in the RHS of the road from Km. 1.825 to Km.1.925. Suggestion was made to remove the temporary compound walls and other structures in the LHS of the road.2) Necessary action shall be taken for the school bathroom wall in obstruction in the RHS in the shoulder of the road at Km.1.800. 1. Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if any heavy loaded vehicle passes through these lines. The field officers informed that they are pursuing the matter with the APCPDCL authorities. 2. Trees are obstruction at Km 0.200 to at Km 0.250. The field officers informed that they are perusing the matter with the concerned authorities. 3. Two electric poles are obstruction at Km 0.820 to at Km 0.850. The field officers informed that they are pursuing the matter with the APCPDCL authorities. Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if any heavy loaded vehicle passes through these lines. The field officers informed that they are pursuing the matter with the APCPDCL authorities. 2. Trees are obstruction at Km 0.200 to at Km 0.250. The field officers informed that they are perusing the matter with the concerned authorities. 3. Two electric poles are obstruction at Km 0.820 to at Km 0.850. The field officers informed that they are pursuing the matter with the APCPDCL authorities. Ten eletric poles are in obstruction in the shoulders of the road. Two Electric poles are obstruction on either side of the road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. No issues Three electric poles and compound wall are in obstruction on the shoulder on the LHS and eletric pole on the RHS of the road in Km.0/1. Reflective stickers shall be pasted to the trees on both sides of the road in the shoulders to avoid accidents. Caution boards shall be provided to the " S" curves in the entire stretch of the road.
38
RHB
Y-2-389
Road from R & B road to Kothaplem
GSB stage
26.06.2013
Prakasam
39
RHB
Y-2-397
Road from KEM R&B road to chinappattapupalem
GSB stage
07.06.2013
40
RHB
Y-2-398
Salt Road from Madnur Z.P Road to Pedapattapupalem Salt Road from Madnur Z.P Road to Swarnandrapattapupalem
Sub grade stage
07.06.2013
41 42 43 44 45
RHB RHB RHB RHB RHB
Y-2-399 Y-2-400
Sub grade stage GSB stage GSB stage GSB stage GSB stage
07.06.2013 25.06.2013 07.06.2013 25.06.2013 26.06.2013
1 1 1 1 1
Road from Madnur ZP road to Bapujiyanadi colony Salt Road from Madnur Z.P Road to Y-2-401 Namburi Yanadi Colony Salt Road from Madnur ZP road to Y-2-402 Thotagunta yanadi colony Road from Tangutur to Tallapalem (via) Y-2-403 Velagapudi (Km 4/5 to 7/465)
Page 79 of 141
Work stage
Date of visit
46 47 48 49 Prakasam
RHB RHB RHB RHB
Y-2-409
Road from KEM R&B road to Vajjireddypalem-Pattapupalem
Sub grade stage GSB stage Sub grade stage GSB stage
07.06.2013 07.06.2013 07.06.2013 07.06.2013
1 1 1 1
Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if any heavy loaded vehicle passes through these lines. The field officers informed that they are persuing the matter with the APCPDCL authorities. No issues Six trees are obstruction on LHS of the shoulder at Km 0.175 to Km 0.200. The field officers informed that they are persuing the matter with the concerned department. No issues Two Electric poles are obstruction on RHS of the road. The field officers informed that they are pursuing the matter with the APCPDCL authorities. 2) Guard stones with reflective stickers shall be provided to the Road Dam on the LHS to avoid accidents from Km.3/6 to Km.3/8. 3) Guard stones with relflective stickers shall be provided on both the sides of the culvert to avoid accidents at Km. 3/150. 1) Seven electrical poles in the shoulder on the RHS of the road in obstruction shall be shifted to avoid accidents from Km. 3/400 to Km. 3/950.2) Guard stones with reflective stickers shall be provided to the Road Dam on the LHS to avoid accidents from Km.3/6 to Km.3/8. 3) Guard stones with relflective stickers shall be provided on both the sides of the culvert to avoid accidents at Km. 3/150.4) A temple is in obstruction on the RHS of the Road and a House is in obstruction on the LHS of the road. The road width is not adequate at Km. 2/2. 5) All the 11 culverts under construction shall be properly barricaded to avoid accidents in the entire stretch of the road.
Y-2-410 KEM R&B road to Pinnivaripalem Y-2-411 Salt road Madnur ZP road to Chinnapattapupalem
Y-2-412 KEM Road to E.Pallipalem
50
RHB
Y-2-413
Road from KEM R&B road to Chenchupapayapalem
Sub grade stage
07.06.2013
51
RHB
Y-2-414
Road From M.C road to West ST colony of GSB stage Veerapalli
25.06.2013
Page 80 of 141
NCRMP WORKS - ABSTRACT OF TPQA (Electrical ENGG) INSPECTIONS FOR QUARTER 1 ENDING WITH JUNE-2013 PR
Sl. No. District Works MPCS Visit made in this Quarter months
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
24 1 2 6 0 0 2 0 0 35
0 0 5 3 0 0 0 0 0 8
Page 81 of 141
TPQA (Electrical ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13

Sl. No District Project Code Name of work visited Work stage Date of visit Remarks if any
1 2 3 4 5 6 7 8 East Godavari Visakhapatnam
Y2-043 Y2-044 Y2-045 Y2-046 Y2-047 Y2-060 Y2-061 Y2-062
Construction of MPCS at patimeda Construction of MPCS at Mullaparra Construction of MPCS at Bangaranpeta Construction of MPCS at Gajapathi Nagaram Construction of MPCS at Ratnayampeta Construction of MPCS at Avulamanda Construction of MPCS at Laxmanudipeta Construction of MPCS at Pedaraghavulupeta
Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage Finishing stage progress
15/05/2013 15/05/2013 15/05/2013 15/05/2013 15/05/2013 22/05/2013 22/05/2013 22/05/2013
Page 82 of 141
Annexure - E
Surprise Visits by TPQA
Page 83 of 141
Abstract Details of surprise inspections carried out by TPQA Consultant upto June 2013
Sl. No. District Number of surprise inspections
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
14 3 16 3 6 15 9 19 22 107
Page 84 of 141
SURPRISE VISITS UP TO END OF JUNE 2013

District : SRIKAKULAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 2 3 4 5 6 7 8 9 10 11 12 13 14
30.04.13 14.05.13 21.05.13 21.05.13 21.05.13 21.05.13 21.05.13 7.06.13 13.06.13 15.06.13 19.06.13 29.06.13 29.06.13 8.07.13
Bridge MPCS RCS RHB RHB RHB RHB MPCS RCS Bridge RCS RCS MPCS MPCS
Construction ofHLB across Uppigedda at KM 7/6 of Srikakulam NCRMP/B-W/AP/Br/R&B/ Muncipal Limits to Pukkalapeta via killipalem 01/Uppugedda/002 Construction of Cyclone shelter at Runku Road from R&B road SJ puram KC road to Rajarampuram via Amplam KC road to Amplam via Urjam, nandigam DPN road to DL puram junction via koduru maghatapadu Guppidipeta Guppidipeta road to Chinnakovaripeta Construction of Cyclone shelter at bandaruvanipeta Road from R&B road SJ puram NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommalli/005 NCRMP/B-W/AP/RCS/PRED/01/ V.Kotturu/001 NCRMP/BW/AP/RHB/PRED/01/Polaki/008 NCRMP/BW/AP/RHB/PRED/01/Polaki/008 NCRMP/BW/AP/RHB/PRED/01/Polaki/007 NCRMP/BW/AP/RHB/PRED/01/Polaki/007 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/RCS/PRED/01/ V.Kotturu/001
SE SE DPM DPM DPM DPM SE SE SE SE SE DPM DPM SE, Social expert
Construction ofHLB across Uppigedda at KM 7/6 of Srikakulam NCRMP/B-W/AP/Br/R&B/ Muncipal Limits to Pukkalapeta via killipalem 01/Uppugedda/002 Road from Bonthalakoduru to patadibbalapalem Road from R&B road to pothayyapeta Construction of Cyclone shelter at jaganadhapuram Construction of Cyclone shelter at Calingapatnam NCRMP/B-W/AP/RCS/PRED/01/ Etcherla/012 NCRMP/B-W/AP/RCS/PRED/01/ Etcherla/012 NCRMP/B-W/AP/MPCS/PRED/ 01/ranastalam/016 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015
Page 85 of 141

District : VIZIANAGARAM
1 2 3
20.06.13 22.06.13 27.06.13
MPCS MPCS MPCS
Construction of cyclone shelter at Buddugurayyapeta Construction of cyclone shelter at Buddugurayyapeta Construction of cyclone shelter at Buddugurayyapeta
NCRMP/B-W/AP/MPCS/PRED/02/ Pusapatirega/003 NCRMP/B-W/AP/MPCS/PRED/02/ Pusapatirega/003 NCRMP/B-W/AP/MPCS/PRED/02/ Pusapatirega/003
SE DPM DPM
Page 86 of 141

District : VISAKHAPATNAM
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
18.04.13 29.04.13 29.4.13 24.4.13 18.04.13 18.5.13 18.5.13 22.5.13 13.05.13 16.05.13 13.5.13 07.06.13 07.06.13 07.06.13 17.06.13 22.06.13
RCS RCS RCS RHB RHB RCS RCS RCS RCS RHB RHB RCS RHB MPCS RHB RHB
NCRMP/B-W/AP/RCS/PRED/03/ S.Rayavaram/006 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Chinanagamayyapalem cyclone shelter Bheemili/005 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Annavaram cyclone shelter Bheemili/005 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Gajareddipalem Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Vadapalem Atchutapuram/009 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Chinanagamayyapalem cyclone shelter Bheemili/005 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Annavaram cyclone shelter Bheemili/005 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Annavaram cyclone shelter Bheemili/005 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Kothapatnam Atchutapuram/007 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Gajareddipalem Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Vadapalem Atchutapuram/009 NCRMP/B-W/AP/RCS/PRED/03/ Road from R&B road to Kothapatnam Atchutapuram/007 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Gajareddipalem Payakaraopeta/005 Construction of Cyclone shelter at Venkayyapalem in Rambilli NCRMP/B-W/AP/MPCS/PRED/03/ Mandal Rambilli/004 NCRMP/B-W/AP/RHB/PRED/03/ Road from R&B road to Gajareddipalem Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/03/ Road from ZP Road Palamanpeta to Korlayyapeta Payakaraopeta/008 Road from R&B Road to Revupolavaram Cyclone shelter
DPM DPM DPM SE SE DPM DPM SE DPM DPM DPM PM PM PM DPM SE
Page 87 of 141

District : EAST GODAVARI
1 2 3
10.05.2013 02.06.2013 19.06.2013
RCS CS RCS
Road from R & B Road to Katrenipadu Lanka CS Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Road from R & B Road to Katrenipadu Lanka CS
NCRMP/B-W/AP/RCS/PRED/ 04/Razole & Sakhinetipalli/010 NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 NCRMP/B-W/AP/RCS/PRED/ 04/Razole & Sakhinetipalli/010
SE SE DPM
Page 88 of 141

District : WEST GODAVARI
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
06.05.2013 14.05.2013 18.05.2013 27.05.2013 01.06.2013 05.06.2013 06.06.2013 07.06.2013 09.06.2013 13.06.2013 14.06.2013 10.06.2013 22.06.2013 23.06.2013 24.06.2013
RHB RHB RHB RHB RCS RCS RCS RHB RCS RHB RHB RHB RCS RHB RHB
Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E) Road from R & B Road to Pulaparthivaripalem Road from Perupalem beach R & B Road to Challavarimeraka via Mucherlavarimeraka Road from SP R&B road to Pasaladeevi Road from R&B road to Ayodya lanka Marrimula cyclone shelter. Construction of approach road to cyclone shelter in Losari of Bhimavaram Mandal. Road from Narsapur Perupalem R&B road to Mandavarithota SP R&B road to Pedathota of Turputallu Road from Narsapur Perupalem R&B road to Mandavarithota R&B road to Pedaedigapalem R&B road to Guttulavarimeraka Road from Narsapur Perupalem R & B road to Nellipallipalem via Ambedkar colony Harijanapeta Road from R&B road to Kothakayalathippa cyclone shelter Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem Road from Perupalem R&B road to Dindla
NCRMP/B-W/AP/RHB/ PRED /05/Narsapur/014 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/013 NCRMP/B-W/AP/RHB /PRED/05/ Mogaltur/008 NCRMP/B-W/AP/ RHB /PRED/05/ Narsapur /010 NCRMP/B-W/AP/RCS/PRED /05/Achanta/002 NCRMP/B-W/AP/RCS/PRED /05/Bhimavaram/004 NCRMP/B-W/AP/RCS/ PRED/05/ Mogaltur /005 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/012 NCRMP/B-W/AP/RCS/ PRED/05/ Mogaltur /005 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/013 NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/013 NCRMP/B-W/AP/RHB/ PRED/05/ Mogaltur /009 NCRMP/B-W/AP/RCS/ PRED/05/ Mogaltur /005 NCRMP/B-W/AP/RHB /PRED/05/ Mogaltur/008 NCRMP/B-W/AP/RHB/ PRED/05/ Mogaltur /009
DPM SE PM SE SE SE SE SE SE SE SE SE SE SE SE
Page 89 of 141

District : KRISHNA
1 2 3 4 5 6
17.05.2013 27.05.2013 27.05.2013 06.06.2013 26.06.2013 26.06.2013
RHB RCS RCS RCS RCS RCS
Road from R&B Road to Narsimhapuram Road from R&B road to Cyclone Shelter @ Ullipalem Road from R&B road to Cyclone Shelter @ Mandapakala Road from kammavanicheruvu R&B road to Venkata durgambapuram in Bandar Mandal Road from R&B road to Cyclone Shelter @ Ramakrisna puram Road from R&B road to Cyclone Shelter @ Ullipalem
NCRMP/B-W/AP/RHB/ PRED/06/Koduru/004 NCRMP/B-W/AP/RCS/PRED/06/ koduru/001 NCRMP/B-W/AP/RCS/PRED/06/ koduru/002 NCRMP/B-W/AP/RCS/PRED/06 /Machilipatnam/008 NCRMP/B-W/AP/RCS/PRED/06/ koduru/001 NCRMP/B-W/AP/RCS/PRED/06/ koduru/001
SE SE SE DPM DPM DPM
Page 90 of 141

District : GUNTUR
1 2 3 4 5 6 7 8 9
06.05.2013 06.05.2013 06.05.2013 06.05.2013 29.05.2013 26.06.2013 26.06.2013 26.06.2013 26.06.2013
BRIDGE MPCS MPCS MPCS RCS RCS RCS RHB RHB
Construction of HLB across Pedapalli No-2 Drain @km 14/6 of NCRMP/B-W/AP/Br/R&B/ Chandolu bridge to Nizampatnam road 07/Repalle/020 NCRMP/B-W/AP/MPCS/PRED/ 07/ Construction of MPCS at Harbour of Nizampatnam village Nizampatnam/001 Construction of CS in Near MRO office of Nizam Patnam (Type B) NCRMP/B-W/AP/MPCS/ PRED/ 07/ Construction of CS in Near MRO office of Nizam Patnam (Type Nizampatham/004 B NCRMP/B-W/AP/RCS/PRED/07/PV Road from R&B Road Allur to Yadavapalem. Palem/001 NCRMP/B-W/AP/RCS/PRED/07 Road from R&B Krosurivariplam road to Markavaripalem /NIZAMPATNAM/005 NCRMP/B-W/AP/RCS/PRED/ Road from R & B road to Pattapupalem 07/Bapatla/006 Re construction of HLB @km 2/4 of Bapatla NCRMP/BPandurangapuram road across peralidrain in Guntur Dt. W/AP/Br/R&B/07/Bapatla/011 NCRMP/B-W/AP/RHB/PRED/ Road from R&B road to Gattuvaripalem 07/Nagaram/007
DPM DPM DPM DPM DPM DPM DPM DPM DPM
Page 91 of 141

District : PRAKASAM
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
23.05.2013 20.06.2013 20.06.2013 20.06.2013 20.06.2013 20.06.2013 20.06.2013 20.06.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013 02.07.2013
Bridge RHB RCS RCS RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB RHB
Reconstruction of High level bridge at Km. 11/10 of Ongole Kothapatnam road in Prakasam District Road From M.C road to West ST colony of Veerapalli Road from Z.P. road to Srirampattapupalem Road from ZP road to Pallipalem of Chakicharala Salt Road from Madnur ZP road to Namburi yanadi colony Salt Road from Madnur ZP road to Chinnapattapupalem Salt Road from Madnur ZP road to Thotagunta yanadi colony Road from Tangutur to Tallapalem (via) Velagapudi (Km 4/5 to 7/465) Road from KEM R & B road to Chinapattapupalem Salt Road from Madnur ZP road to Pedapattapupalem Road from Madnur ZP road to Swarnandhrapattapupalem Road from Madnur ZP road to Bapujiyanadi colony Salt Road from Madnur ZP road to Namburi yanadi colony Salt Road from Madnur ZP road to Thotagunta yanadi colony Road from KEM R&B Road to Vajjireddypalem -Pattapupalem
NCRMP/B-W/AP/Br/R&B/ 08/Ongole/023 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019
PM DPM DPM DPM DPM DPM DPM DPM SE SE SE SE SE SE SE
Page 92 of 141

District : PRAKASAM
16 17 18 19
02.07.2013 02.07.2013 02.07.2013 02.07.2013
RHB RHB RHB RHB
KEM R & B road to Pinnivaripalem Salt Road from Madnur ZP road to Chinnapattapupalem KEM R & B road to E. Pallipalem Road from KEM R & B road to Chenchupapayapalem
NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB /PRED/ 08/Kothapatnam/019
SE SE SE SE
Page 93 of 141

District : SPSR NELLORE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
29.04.2013 29.04.2013 24.05.2013 24.05.2013 25.05.2013 25.05.2013 10.5.13 10.5.13 03.05.2013 03.05.2013 03.05.2013 03.05.2013 03.05.2013 4.06.2013 6.6.2013
RCS RCS RHB RHB RCS RCS RHB RCS RHB RHB RHB RHB RHB RHB RCS
Road from Ramudupalem on R&B road to Pallipalem in Nellore District
NCRMP/BW/AP/RCS/PRED/ 09/I.Pet/018 NCRMP/BW/AP/RCS/PRED/ Road from Korutur to Pattapupalem in Nellore District 09/I.Pet/018 Salt Road from Iskapalli to Salt fields at Kotha Kurru NCRMP/BW/AP/RHB/PRED/ pattapupalem in Nellore District 09/Allur/019 NCRMP/BW/AP/RHB/PRED/ Road from R&B Road to Zuvvagu in Nellore District 09/Allur/019 Road from R&B Road to Doruvukatta road (via) Allmpadu, NCRMP/BW/AP/RCS/PRED/ Deyyaladibba in Nellore District 09/Kota/016 Road from Narravaripalem to Yamadinnepalem in Nellore NCRMP/BW/AP/RCS/PRED/ District 09/Chillakur/015 Road from Pedapattapupalem to Nandempuram in Nellore NCRMP/B-W/AP/RHB/ District PRED/09/Kavali/024 Road from 230/6 Km of MC road to Pedapattapupalem in NCRMP/B-W/AP/RCS/ Nellore District PRED/09/Kavali/020 NCRMP/BW/AP/RHB/PRED/ Road from R&B road to Venkata reddy palem in Nellore District 09/Vidaval uru/025 Ponnapudi R & B road to Venkata narayana puram in Nellore NCRMP/BW/AP/RHB/PRED/ District 09/Vidaval uru/025 Road from Ponnapudi R & B road to Ponnapudi in Nellore NCRMP/BW/AP/RHB/PRED/ District 09/Vidaval uru/025 Road from Pedapattapupalem to Nandempuram in Nellore NCRMP/B-W/AP/RHB/ District PRED/09/Kavali/024 Road from 230/6 Km of MC road to Pedapattapupalem in NCRMP/B-W/AP/RCS/ Nellore District PRED/09/Kavali/020 Road from R&B road Kothapatnam to Yamadinnepalem (via) NCRMP/B-W/AP/RHB/ Srinivasasatram in Nellore District PRED/09/Kota/022 Road from Mahlakshmi puram to Sagara Sangamam (via) NCRMP/B-W/AP/RCS/ PRED/09/ Muthyalathopu Pattapupalem in Nellore District T.P.Gudur & Muthukur/019
SE SE PM PM PM PM SE SE DPM DPM DPM DPM DPM SE SE
Page 94 of 141

District : SPSR NELLORE
16 17 18 19 20 21 22
21.06.2013 21.06.2013 21.06.2013 21.06.2013 21.06.2013 29.06.2013 29.06.2013
RHB RCS RHB RHB RHB RHB RHB
Road from Mypadu R&B Road to Kollimittapalem in Nellore District Road from Ramudupalem on R&B road to Pallipalem in Nellore District Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram in Nellore District Road from R&B Road Lingavaram to Narravaripalem in Nellore District Road from R&B Road to Doruvukatta road (via) Allmpadu, Deyyaladibba in Nellore District Salt Road from Iskapalli to Salt fields at Kotha Kurru pattapupalem in Nellore District Road from R&B Road to Zuvvagu in Nellore District
NCRMP/BW/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/BW/AP/RCS/PRED/ 09/I.Pet/018 NCRMP/B-W/AP/RHB/ PRED/09/Kota/022 NCRMP/BW/AP/RCS/PRED/ 09/Chillakur/014 NCRMP/BW/AP/RCS/PRED/ 09/Kota/016 NCRMP/BW/AP/RHB/PRED/ 09/Allur/019 NCRMP/BW/AP/RHB/PRED/ 09/Allur/019
SE DPM DPM DPM SE SE SE
Page 95 of 141
Annexure - F
Audit Reports submitted by TPQA Consultant
Page 96 of 141
QCRs submitted during the Quarter-1 ending month of June-2013 Package Number NCRMP/BW/AP/BR/R&B/ 01/Uppugedda/002 NCRMP/BW/AP/BR/R&B/ 01/Uppugedda/002 NCRMP/BW/AP/BR/R&B/ 01/Uppugedda/002 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/BW/AP/RHB/PRED/ 01/Polaki/005 NCRMP/BW/AP/BR/R&B/ 01/Uppugedda/002 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/MPCS/PRED/ 01/Gara/015 NCRMP/B-W/AP/MPCS/PRED/ 01/V.kotturu/013 NCRMP/B-W/AP/RCS/PRED/ 01/Mandasa/010 NCRMP/B-W/AP/MPCS/PRED/ 01/V.kotturu/004 NCRMP/B-W/AP/MPCS/PRED/ 01/V.kotturu/004 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kottoru/001 NCRMP/B-W/AP/MPCS/PRED/ 02/Pusapatirega/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007 NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaram/006 Name of Work Construction of Minor Bridge across Uppugedda at KM 7/6 of Srikakulam Municipal limits to Pukkalapeta via Killipalem in Srikakulam District. Construction of Minor Bridge across Uppugedda at KM 7/6 of Srikakulam Municipal limits to Pukkalapeta via Killipalem in Srikakulam District. Construction of High Level Bridge across Uppugedda at KM 7/6 of Srikakulam Municipal limits to Pukkalapeta via Killipalem Construction of cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of cyclone shelter at Runku in Santhabommali Mandal. Construction of cyclone shelter at Runku in Santhabommali Mandal. Road from R&B Road Edulavalasa - Killam Road to Jonnam via Talasamudram in Polaki Mandal Construction of High Level Bridge across Uppugedda at KM 7/6 of Srikakulam Municipal limits to Pukkalapeta via Killipalem Construction of CS at Bandaruvanipeta in Gara Mandal Construction of CS at Calingapatnam in Gara Mandal Construction of CS at Metturu in V. Kothuru Mandal Road from R&B Road to Akkuvaram in Mandasa Mandal Construction of CS at Chinavanka in V. Kothuru Mandal Construction of CS at Bypalli in V. Kothuru Mandal Road from R&B Road to SJ Puram in V.Kotturu Mandal Construction of CS at Boddugurayyapeta Village in Pusapatirega Mandal Construction of Cyclone Shelter at Venkayypalem in Rambilli Mandal Road from R&B Road to Annavaram Cyclone Shelter District Srikakulam Srikakulam
Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Vizianagaram Visakhapatnam Visakhapatnam
Road from R&B Road to Chinanagamayyapalem Cyclone Visakhapatnam Shelter in Bheemili Mandal Road from R&B Road to Kothapatnam Cyclone shelter in Rambilli Mandal Visakhapatnam
Road from R&B Road to Revupolavaram Cyclone Shelter Visakhapatnam in S.Rayavaram Mandal
Page 97 of 141
Package Number NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaram/006 NCRMP/B-W/AP/RHB/PRED/ 03/Atchuthapuram/009 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/Br/R&B/ 04/Pampa Yeru-1/015 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/RCS/PRED/ 04/Razolu & Sakhinetipalli/010 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/ 05/Koduru/004 NCRMP/B-W/AP/RCS/PRED/ 05/Koduru/001 NCRMP/B-W/AP/RCS/PRED/ 05/Koduru/001 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthy/012 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009
Name of Work Road from R&B Road to Vadapalem in Atchuthapuram Mandal Road from R&B Road to Gajareddipalem in Payakaraopeta Mandal Road from R&B Road to Rajavaram Road from R&B Road to Gajareddipalem in Payakaraopeta Mandal Road from R&B road to Revupolavaram CS Road from R&B Road to Vadapalem in Atchuthapuram Mandal Road from R&B road to Kothapatnam CS in Rambilli Mandal Road from R&B Road to Rajavaram. Road from R&B Road to Annavaram CS in Bheemili Mandal Road from ZP Road Palmanpeta to Korlayyapeta in Payakaraopeta Mandal Construction of CS at Venkayypalem in Rambilli Mandal Construction of Bridge at Km 43/10 of VakalapudiEdatam Road across Pampa Yeru Construction of Cyclone Shelter at Lakshamanudipeta in Thondangi Mandal Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal Road from R&B Road to Katrenipadulanka CS in Sakhinetipally Road from PR Road to Vemuladeevi (E) Colony (via) Rallacheruvu of Vemuladeevi (E) Road from PR Road to Vemuladeevi(E) colony (via) Rallacheruvu of Vemuladeevi Road from R&B Road to Narasimhapuram in Koduru Mandal Road from R&B Road to Ramakrishnapuram CS in Koduru Mandal Road from R&B Road to Ullipalem CS in Koduru Mandal Road from R&B Road Alluru to Yadavapalem Construction of High level Bridge at Km. 16/10 of Naguluppalapadu - Kanaparthy Road Road from ZP Road to Srirampattapupalem in Ulavapadu Mandal
District Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam Visakhapatnam East Godavari East Godavari East Godavari East Godavari West Godavari West Godavari Krishna Krishna Krishna Guntur Prakasam Prakasam
Page 98 of 141
Package Number NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavalur/021 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019
Name of Work KEM R&B Road to Chenchupapayapalem in Kothapatnam Mandal KEM R&B Road to Pinnivaripalem in Kothapatnam Mandal Road from KEM R&B Road to Vajjireddypalem Pattapupalem in Kothapatnam Mandal Road from Madnur ZP Road to Swarnandhrapattapupalem Road from KEM R&B Road to Chinapattapupalem in Kothapatnam Mandal Salt Road from Madnur ZP Road to Pedapattapupalem in Kothapatnam Mandal Road from Madnur ZP Road to Swarnandhrapattapupalem Road from M.C Road to West ST Colony of Veerapalli of Ulavapadu Mandal Road From MC Road to West ST colony of Veerapalli KEM R & B road to E. Pallipalem. KEM R & B road to E. Pallipalem. Salt Road from Madnur ZP Road to Namburi Yanadi colony in Kothapatnam Mandal Road from ZP road to Pallipalem of Chakicharala in Ulavapadu Mandal Salt Road from Madnur ZP Road to Chinnapattapupalem in Kothapatnam Mandal KEM R&B Road to Chenchupapayapalem in Kothapatnam Mandal KEM R&B Road to Pinnivaripalem in Kothapatnam Mandal Salt Road from Madnur ZP Road to Chinnapattapupalem in Kothapatnam Mandal Road from Madnur ZP Road to Bapujiyanadi colony in Kothapatnam Mandal Road from ZP Road to Srirampattapupalem in Ulavapadu Mandal Road from Chinnaganjam Railway Gate to Bapaiahnagar in Chinaganjam Mandal Road from @ km 56/8 CK Road to Periyavettu Kuppam Cyclone Shelter Road from Ponnapudi R&B Road to Ramachandrapuram in Vidavalur Mandal Road from R&B Road to Zuvvagu in Allur Mandal
District Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam SPSR Nellore SPSR Nellore SPSR Nellore
Page 99 of 141
Package Number NCRMP/B-W/AP/RHB/PRED/ 09/Allur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/021 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/016 NCRMP/B-W/AP/RCS/PRED/ 09/Tada/024 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/026 NCRMP/B-W/AP/RHB/PRED/ 09/I.Peta/027 NCRMP/B-W/AP/RCS/PRED/ 09/I.Peta/018
Name of Work Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem of Allur Mandal Road from Pedapattapupalem to Nandempuram of Kavali Mandal Road from Thirumalammapalem R&B Road to Gajulapalli Koneru of Venkatachalam Mandal Road from Ponnapudi R&B Road to Ponnapudi in Vidavalur Mandal Road from R&B Road to Doruvuketta Road via Allampadu, Deyyaladibba of Kota mandal Road from @ Km 65/4 of CK Road to Tada Kuppam CS of Tada Mandal Road from Ponnapudi R&B Road to Ponnapudi in Vidavalur Mandal Road from Ponnapudi R&B Road to Venkatanarayanapuram in Vidavalur Mandal Road from Ponnapudi- Utukur R&B Road to Prasanthagiri Colony in Vidavalur Mandal Road from Mypadu R&B road to Kollimittapalem in I.Peta Mandal Road from Ramudupalem on R&B Road to Pallipalem in I.Peta Mandal
District SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
Page 100 of 141
Final QARs submitted during the Quarter-1 ending month of June-2013 Package Number NCRMP/B-W/AP/RD/R&B/ 01/Nowpada/006 NCRMP/B-W/AP/BR/R&B/ 01/Bendigadda/004 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Nagaram/002 NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/002 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthy/012 Name of Work Improvements to Nowpada - Venkatapuram Road from km 0/0 to 15/0 Construction of HLB across Bendigadda at Km 4/10 of Pundi to Parlakimidi Road. Road from R&B Road to Adavala H/O Bavajipalem in Nizampatnam Mandal Road from R&B Road to Atlavaripalem in Nizampatnam Mandal Road from R&B Road to Mahammad Alipalem in Nagaram Mandal Road from R&B Road to Katurivaripalem in Nagaram Mandal Road from R&B Road to Gurunadhanagar in Nizampatnam Mandal Construction of High level Bridge at Km. 16/10 of Naguluppalapadu - Kanaparthy Road in Prakasam District District Srikakulam
Srikakulam
Guntur
Guntur
Guntur
Guntur
Guntur
Prakasam
Page 101 of 141
Env & Social QCRs submitted during the Quarter-1 ending month of June-2013
Package Number Name of Work District
NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaraam /006 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RHB/PRED/ 03/Atchutapuram/009 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/009 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/ 009 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 NCRMP/B-W/AP/RHB/PRED/ 08/Chinaganjam/012 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/020 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/021 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019
Road from R&B Road to Chinanagamayyapalem Cyclone Shelter Road from R&B Road to Annavaram Cyclone Shelter Road from R&B Road to Revupolavaram Cyclone Shelter Road fromR&B Road to Kothapatnam Cyclone Shelter Road from R&B Road to Rajavaram Road from Rajala R&B Road to Rajaraidupalem Road from R&B Road to Gajareddipalem via Venkaypalem Road from Z.P Road Palmanpeta to Korlayyapeta Road from R&B Road to Vadapalem Road from Z.P. road to Srirampattapupalem Road from ZP road to Pallipalem of Chakicharala R&B Road to Pulavaripalem Road from Chinnaganjam Rly gate to Bapaiahnagar Road from R & B road to Kothaplem Road from KEM R & B road to Chinapattapupalem Salt Road from Madnur ZP road to Pedapattapupalem Road from Madnur ZP road to Swarnandhrapattapupalem Road from Madnur ZP road to Bapujiyanadi colony Salt Road from Madnur ZP road to Namburi yanadi colony Salt Road from Madnur ZP road to Thotagunta yanadi colony Road from Tangutur to Tallapalem (via) Velagapudi (Km 4/5 to 7/465) Road from KEM R&B Road to Vajjireddypalem Pattapupalem KEM R & B road to Pinnivaripalem
Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam Prakasam
Page 102 of 141
Package Number
Name of Work
District
NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/019 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/016 NCRMP/B-W/AP/RCS/PRED/ 09/I.Pet/018 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/020 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/021 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/021 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/021 NCRMP/B-W/AP/RCS/PRED/ 09/Vidavaluru/021 NCRMP/B-W/AP/RCS/PRED/ 09/Chilkuru/014 NCRMP/B-W/AP/RCS/PRED/ 09/Chilkuru/015 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/016 NCRMP/B-W/AP/RCS/PRED/ 09/TP.Gudur&Muthukur/019 NCRMP/B-W/AP/RCS/PRED/ 09/TP.Gudur&Muthukur/019 NCRMP/B-W/AP/RCS/PRED/ 09/TP.Gudur&Muthukur/019 NCRMP/B-W/AP/RHB/PRED/ 09/Alluru /019 NCRMP/B-W/AP/RHB/PRED/ 09/Alluru /019 NCRMP/B-W/AP/RHB/PRED/ 09/Alluru /019 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/024 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/025 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/025 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026
Salt Road from Madnur ZP road to Chinnapattapupalem KEM R & B road to E. Pallipalem Road from KEM R & B road to Chenchupapayapalem Road From M.C road to West ST colony of Veerapalli Road from Ramudupalem on R&B road to pallipalem Road from 230/6 Km of MC road to Pedapattupupalem Road from Ponnapudi R&B road to Ramachendrapuram Ponnapudi R&B road to Busagadipalem Road from Ponnapudi R&B road to Lakshmipuram R&B road from Ramalingapuram Road from R&B road Lingavaram to Narravaripalem Road from R&B road Narravaripalem to Srinivasasatram Road from R&B road to Doruvukatta road to (Via) Allampadu, Deyyaladibba Road from Kothakudur-Katepalli road to Pathapattapupalem Road from C.S.Puram to Edurupalem Road from Mahalakshmipuram to Sagarasangamam via Muthyalathopu pattupalem Salt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem Road from R&B road to Zuvvagu Lakshmipuram Road from R&B Road to Zuvvagu Road from Pedapattapupalem to Nandempuram Road from R&B road to Venkatareddypalem Ponnapudi R&B road to Anjanayapuram Ponnapudi - Utukur road to Srigowripuram Road from Ponnapudi - Utukur R&B road to Prasanthi giri colony
Prakasam Prakasam Prakasam Prakasam Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore
Page 103 of 141
Package Number
Name of Work
District
NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavaluru/026 NCRMP/B-W/AP/RHB/PRED/ 09/Kota/022 NCRMP/B-W/AP/RHB/PRED/ 09/Kota/023
Ponnapudi R & B road to Venkatanarayanapuram Road from Ponnapudi R & B road to Ponnapudi Road from R&B road Kothapatnam to Yamadinnepalem (via) Srinivasasatram Road from at km 22/5 of Yamadinne palem road to Gunnampadia
Nellore Nellore Nellore Nellore
Electrical QCRs submitted during the Quarter-1 ending month of June-2013

Package Number Name of Work District Visakhapatnam
NCRMP/B-W/AP/MPCS/ PRED/ Construction of Cyclone Shelter at Venkayyapalam in 03/Rambilli/004 Rambilli Mandal
Page 104 of 141
Annexure - G
Photo Documentation
Page 105 of 141
Page 106 of 141
Page 107 of 141
Page 108 of 141
Page 109 of 141
Page 110 of 141
Page 111 of 141
Page 112 of 141
Page 113 of 141
Page 114 of 141
Page 115 of 141
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQANCRMP inspection on 04.05.2013 in West Godavari District. Sieve analysis
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQANCRMP inspection on 04.05.2013 in West Godavari District. Checking WMM 1st layer thickness
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQANCRMP inspection on 04.05.2013 in West Godavari District. Checking WMM 1st layer measurements
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQANCRMP inspection on 04.05.2013 in West Godavari District. WMM 1 st Layer
Page 116 of 141
Page 117 of 141
Page 118 of 141
Page 119 of 141
Page 120 of 141
Page 121 of 141
Page 122 of 141
Page 123 of 141
Page 124 of 141
Page 125 of 141
Page 126 of 141
Page 127 of 141
Page 128 of 141
Page 129 of 141
Page 130 of 141
Page 131 of 141
Page 132 of 141
Page 133 of 141
Page 134 of 141
Page 135 of 141
Page 136 of 141
Page 137 of 141
Page 138 of 141
Page 139 of 141
Page 140 of 141
Page 141 of 141

Quarterly Progress Report To The End of June 2013 PDF

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Quarterly Progress Report To The End of June 2013 PDF

Hochgeladen von

Copyright:

Verfügbare Formate

Consultancy Services for Third Party Quality Audit

in Joint Venture with

1.0 2.0 3.0 4.0

East Godavari Hyderabad Hyderabad

19.05.2013 20.05.2013 20.05.2013

Prakasam Prakasam & Nellore Nellore Srikakulam Hyderabad

24.05.2013 25.05.2013 06.06.2013 15.06.2013

Status of NCRMP Year-1 works up to 14.04.2013

Visakhap MPCS atnam

NCRMP/B-W/AP/ RCS/PRED/09/ KAVALI/006

Visakhapa 7 MPCS tnam

Env & Social visits

138 19 111 67 130 32 50 114 128 789

138 19 125 70 130 35 54 132 150 853

106 28 494 79 145 42 9 459 955

Civil Audit Reports

Review of Contract Document

STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013

Y2-001 Construction of CS in Kollipadu

Y2-002 Construction of CS in Runku

Completion of entire work

Y2-005 Construction of CS in Amalpadu Y2-006 Construction of CS in Angavanipeta Y2-007 Construction of CS in Ch.Batsalavanipeta No

work cancelled Not started work cancelled work cancelled

STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013

NCRMP/BW/AP/MPCS/PRED/ 01/Gara/015 NCRMP/BW/AP/MPCS/PRED/ 01/Polaki/018 NCRMP/BW/AP/MPCS/PRED/ 01/Ranasthalam/016 NCRMP/BW/AP/MPCS/PRED/ 01/Etcherla/017A

STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013

Yes Yes Yes Yes Yes Yes

RHB RHB RHB RHB

Yes Yes Yes Yes

20.08.13 20.11.13 19.03.14 20.08.13 20.11.13 19.03.14

NCRMP/B-W/AP/Br/R&B/ R&B- Br 01/Uppugedda/002

STATUS OF WORKS IN VIZIANAGARAM DISTRICT AS ON 30.06.2013

Within the Milestone

RCS NCRMP/BW/AP/RCS/PRED/ 02/Bhogapuram/001

Within the Milestone

Within the Milestone

Within the Milestone

Y2-164 Road from R&B road to BV peta

Within the Milestone

STATUS OF WORKS IN VISAKHAPATNAM DISTRICT AS ON 30.06.2013

NCRMP/B-W/AP/MPCS/PRED/ MPCS 03/Rambillii/004

Construction of cyclone shelter at Venkayyapalem

NCRMP/B-W/AP/MPCS/PRED/ MPCS 03/S. Rayavaram/009 RCS

/2013-14, 20.04.2013 /2012-13, 11.03.2013

NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 RCS 4 5 6 7 8

Y2-166 Y2-167 Y2-168

Yes Yes Yes Yes Yes

Within the Milestone

NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaraam/006 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/007

RCS RCS RHB RHB

NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 RHB 9 Y2-282

Road from R & B road to Gajareddipalem via Venkaypalem

Within the Milestone

NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/RHB/PRED/ 03/Atchuta puram/009

/2012-13, 0703.2013 /2012-13, 07.03.2013

Within the Milestone Within the Milestone

STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013

78/2011-12 3 months Dt:17.10.20 16.01.2012 11

MPCS MPCS MPCS MPCS MPCS RCS RCS

NCRMP/B-W/AP/MPCS/PRED/ 3 04/Malikipuram/011 NCRMP/B-W/AP/MPCS/PRED/ 04/Mamidikuduru/012 NCRMP/B-W/AP/RCS/PRED/ 04/U. Kothapalli/002

RCS RCS RCS RCS RCS RHB RHB RHB RHB

STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013

STATUS OF WORKS IN WEST GODAVARI DISTRICT AS ON 30.06.2013