INPUTS
QC REF No.
::
DATE OF INSPECTION
::
ADMN. SANCTION
::
NAME OF THE WORK
::
EXECUTING AGENCY
::
NAME OF THE MANDAL
::
GRANT
::
ESTIMATE COST
::
TECHNICAL SANCTION
::
10 AGREEMENT NO.
::
11 AGREEMENT CONTRACT VALUE
::
12 TENDER PERCENTAGE
::
13 CONTRACTING AGENCY
::
14 DATE OF HANDING OVER THE SITE
::
15 DATE FIXED FOR COMPLETION
::
16 AGREEMENT PERIOD
::
17 EXTENTION OF TIME
::
18 VALUE OF WORK DONE SOFAR
19 STAGE OF WORK
::
20 ITEMS INSPECTED
::
21 Name of the Officers executed the work::
a) Executive Engineer
::
::
c) Asst.Exe. Engineer
:
::
22 Name of the Officers inspecting the wo ::
a) Executive Engineer
:
::
b) Dy. Executive Engineer :
::
c) Asst.Exe. Engineer
:
::
b) Dy. Executive Engineer
INPUTS
NOT TO PRINT- FOR DATA ENTRY ONLY
QC Ref.No:
20.11.2013
AEE2/PR(V&QC)Nlgd/BNRGSK/Kodad/2013-14,
date
21.10.2013
Dist.Collector Nalgonda Proc.No.G/EGS/3473/2011 dated 31.10.2011
Construction of BNRGSK Mandal Level Building at Kodad
Executive Engineer (PR) PRI Miryalaguda
Kodad
MGNREGS (BNRGSK)
Rs.25.00 Lakhs
EE PRI Miryalaguda DR.No. 108 /2011-12 dated
EE PRI Mrlg Agr.No. 5/MGNREGS/ Kodad/2011-12 Dt.02/04/2012
Rs.8,90,181.00
Estimate Rates.
Gram Panchayat Kodad
8/8/2011
5/7/2012
9 Months
N/A
Rs.24.52 Lakhs
Completed & Ready for Inauguration.
Foundations, RCC Plinth,Columns, Beams & Roof Slab, Brick Work &
Chajjas, Doors & Windows, Impervious Coat over Roof Slab, Painting,
Flooring & General Observations.
Er.G.Sangameshwar ,PRI Divison Miryalaguda
Er. Pandu Naik,DyEE PRI SD Kodad
Er. Ajaykumar, AEE, MPP Kodad
Er.Y.Neelakanteshwar, DyEE VQC SD Nlgd
Er.Bhaskar Reddy, AEE VQC SD Nlgd
Asst.Executive Engineer 2,
::
GOVERNMENT OF ANDHRA PRADESH
PANCHAYAT RAJ ENGINEERING DEPARTMENT
INSPECTION REPORT BY PR QUALITY CONTROL
WING
NALGONDA DISTRICT
DATE OF INSPECTION
:: 21.10.2013
NAME OF THE WORK
::
ESTIMATE COST
:: Rs.25.00 Lakhs
NAME OF THE GRANT
:: MGNREGS (BNRGSK)
NAME OF THE MANDAL
:: Kodad
EXECUTING AGENCY
:: Executive Engineer (PR) PRI Miryalaguda
CONTRACTING AGENCY
:: Gram Panchayat Kodad
STAGE OF THE WORK
:: Completed & Ready for Inauguration.
ITEMS COVERED
Foundations,
RCC
Plinth,Columns,
Beams & Roof Slab, Brick Work &
Chajjas,
Doors
&
Windows,
::
Impervious Coat over Roof Slab,
Painting,
Flooring
&
General
Observations.
Construction of BNRGSK Mandal Level
Building at Kodad
Miryalaguda
Governament of Andhra Pradesh
Panchayati Raj Engineering Department
QC Ref.No: AEE2/PR(V&QC)Nlgd/BNRGSK/Kodad/2013-14, date :: 20.11.2013
INSPECTION REPORT
Construction of BNRGSK Mandal Level
Building at Kodad
Name of the Work
::
Estimate Cost
:: Rs.25.00 Lakhs
Date of Inspection
:: 21.10.2013
Format (I) Preamble
="The work "&inputs!d6&" Construction of BNRGSK Mandal Level Building at
Vemulapally in Vemulapally Mandal of Nalgonda District sanctioned for an estimate cost of
"&inputs!d10&" Rs.25.00 lakhs was inspected by the Panchayat Raj Vig & QC Wing on dt.
"&inputs!d4&" 30.10.2013. This is the 1st inspection of the work".
The details of present inspections are as follows.
1
Name of the Officers executed the work :
a)
Executive Engineer
Er.G.Sangameshwar ,PRI Divison Miryalaguda
b)
Dy. Executive Engineer
Er. Pandu Naik,DyEE PRI SD Kodad
c)
Asst.Exe. Engineer
Er. Ajaykumar, AEE, MPP Kodad
Name of the Officers inspecting the work :
a)
Executive Engineer
b)
Dy. Executive Engineer
Er.Y.Neelakanteshwar, DyEE VQC SD Nlgd
c)
Asst.Exe. Engineer
Er.Bhaskar Reddy, AEE VQC SD Nlgd
Details of the Work
a)
Admn.Sanction
Dist.Collector Nalgonda Proc.No.G/EGS/3473/2011
dated 31.10.2011
b)
Estimate Sanction
EE PRI Miryalaguda DR.No. 108 /2011-12 dated
c)
Agreement Contract Value
Rs.8,90,181.00
d)
Agreement Number
EE PRI Mrlg Agr.No. 5/MGNREGS/ Kodad/2011-12
Dt.02/04/2012
e)
Tender Percentage
Estimate Rates.
f)
Name of the Contractor & Address
Gram Panchayat Kodad
g)
Date of handing over site
8/8/2011
h)
Date fixed for Completion
5/7/2012
i)
Agreement Period
9 Months
j)
Extension of Time granted, if any
N/A
Name of the Officers present during
inspection
Er. Pandu Naik,DyEE PRI SD Kodad
Er. Ajaykumar, AEE, MPP Kodad
Financial Progress
a)
The Value of Work done so far
Rs.24.52 Lakhs
b)
Progress of work as per Schedule or not
Completed as per schedule
Physical Progress
a)
The building is completed & occupied.
The following observations are made during this inspection
a)
Test reports for Building Materials are not furnished by the Field Staff.
b)
Workman ship is good
c)
No Slab leakages are found.
d)
The Plinth level is only 1'-6'' height above GL , it should have been atleast 3'-00'' ht.
e)
2 Sets of Doors for Toilet Blocks is found un necessary, One Door is enough.
f)
The Windows on Staircase should have been glazed windows to have more ventilations & Lighting.
g)
The size of Ventilators provided is 3'-0'' x 0'-6'', it is recommanded to provided ventilators
matching with Door/Windows width.
Review of the Quality Control Records maintained by Field Engineers at site
The QC Register is not submitted by the field officer during the inspection.
ii
Mix design particulars are not furnished by the field staff for verification.
iii
The CC Cube test results are not furnished by the field staff for verification.
Asst.Executive Engineer 2,
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
(PR) Vig & QC Sub-Division, Nalgonda.
To,
The Executive Engineer ,
PRI, Miryalaguda for taking necessary action.
Submitted to the Executive Engineer (PR) Vigilance & Quality Control Division Hyderabad for favour of
information.
block:::Kodad
="block:: "&inputs!D8&""
Construction of BNRGSK Mandal Level Building at Kodad
This is to be 21.10.2013
Governament of Andhra Pradesh
Panchayati Raj Engineering Department
QC Ref.No: AEE2/PR(V&QC)Nlgd/BNRGSK/Kodad/2013-14, date :: 20.11.2013
INSPECTION REPORT
Name of the Work :-
Construction of BNRGSK Mandal Level Building at Kodad
Estimate Cost
Rs.25.00 Lakhs
:-
Date of Inspection :
21.10.2013
Format (II) Details of Physical Measurements
Physical Measurements
The following items have been verified and the item wise remarks are as follows :-
I)
Sl.
No.
Foundation details by excavating trench on four corners of building :
Name of the Item
As per Design/
M.Book
As per
Observation
Depth of Foundation
1.65
1.70
Thickness of Bed Concrete
0.15
0.15
Thickness of Footing
0.25
0.25
Size of Footing
1.30 x 1.30
1.60 x 1.30
Height of Pedastal
0.60
0.72
Size of Pedastal
0.60 x 0.60
0.62 x 0.62
Height of R.R.Masonry
1.10
1.10
Thickness of Plinth Beam
0.30
0.30
General Observations:a
The physical measurements are tallying with the M.Book recordings & on upper side.
The Plinth level is only 1'-6'' height above GL , it should have been atleast 3'-00'' ht.
II)
RCC Columns and Beams :
i)
Verification of Strength of Columns & Beams
by Rebound Hammer :
Observation sheet enclosed.( Annexure I)
ii)
Verification of CC Cubes Register :
Register is not furnished by the field staff for
verification.
iii)
Size of Columns & Beams :
Obsevation sheet enclosed.( Annexure III)
iv)
Obsevation sheet enclosed.(Annexure III)
v)
Height of Columns & Span of Beams :
Verification of Columns ( Line & Plumb) &
Straightness of Beams :
vi)
Verification of Mix Design particulars :
Mix design particulars are not furnished by the
field staff for verification.
vii)
Type & Grade of Cement used as per M.Book :
OPC 53 Grade Cement is used as reported by field
AEE..
Verified at random and found satisfactory.
viii)
ix)
The Local available Hard Granite metal for
Verification of aggregate impact value test repoaggregates is used for structural work having AIV
<30.
Reports are not submitted by the field staff for
Verification of silt content reports of Sand :
verification.
General Observations:a
The cantilever beams projecting over the brick wall should have been tapered towards out side.
III)
Brick Masonry:
i)
Test reports of bricks for strength are not
Verification of test reports of Bricks for strength
submitted by the field staff
ii)
Verification of test reports on water
obsorption of Bricks :
Test reports are not submitted by the field staff
iii)
Verification of Mortar joints :
Could not be verified as the plastering to walls
was completed.
iv)
Verification of Plastering thickness :
Verified at random and found 12mm thick for
inside of walls and 20mm thick for out side of
walls.
v)
Plumb & Line verification of Wall :
Verified at random and found satisfactory.
vi)
Grooves at Joints between RCC & Brick Wall :
Provided.
vii)
Wall thickness, height & length w.r.t M.book
( Random verification as per plan) :
Observation sheet enclosed (Annexure IV).
viii)
Verification of Wall Paintings :
Wall paintings was completed and white patches
(waning) of painting is observed.
General Observations:a
Small hairline cracks are observed at 1 or 2 places, which should be attended.
The painting was paled out and white patches (waning) of painting is observed at one to two place
IV).
i)
ii)
iii)
iv)
Flooring:
Workman ship :
Verification of Area/ Room dimension :
Type of Flooring provided w.r.t . Sanctioned
Estimate/ M.Book :
Thickness of Bed Concrete :
The work is completed and found Satisfactory.
Observation sheet enclosed.(Annexure V)
Vitrified Ceramic Tiles are used for Flooring.
Could not be verified as it was concealed under
flooring.
General Observations:a
V.
The Flooring is good and Joints are properly atteneded.
Door & Windows :
i)
Verification on Type & No Provided :
Country Wood frames & Shutters are executed
ii)
Sizes & Section dimensions :
The Size of Frames 0.10 x 0.075M
iii)
Verification of Hinges, Aldrops & Tower bolts : The quality is not good.
iv)
Workmanship :
Average.
v)
Verification of paintings provided :
Grey colour Synthetic Enemel paint is used.
General Observations:a
VI)
Stair Case :-
ii)
Verification of Bonding of steps with
Basement :
Finishing/ Workmanship :
iii)
Tread & Rise :
iv)
Type of masonry provided with ref. to
sanctioned Estimate & M.Book :
i)
Verified and found satisfactory.
Finishing and workmanship is satisfactory.
Measurements Verified at random over flooring of
steps and observed tread of 0.30m and rise of
0.15m
RCC (1:2:4) mix used for staircase.
General Observations:a
The rise and tread of steps are not constantly maintained.
The 3/4'' nosing on tread shall have been provided.
The waist slab is only 10mm thick , it should have been 15cm thick atleast.
As per National Building Code of India 2005 the minimum tread & rise shall be 300mm x 150mm
& width of stair to be 2.0M for institutional buildings and the risers shall be limited to 12 per flight
VII
Roof Slab:
i)
Slab Dimenisions :
Observation sheet enclosed.(Annexure II)
ii)
Water ponding is not done during the inspection.
Test for Roof leakage (water ponding 4" depth
However marks of roof leakage are not observed
for a period of 8 hours) :
in the rooms during inspection.
iii)
Strength Test (Rebound hammer) :
Observation sheet enclosed.(Annexure I)
iv)
Verification of provision of water spouts on
the roof (4" dia pipes) and disposal :
3" dia. PVC Pipes are provided for water drain out.
General Observations:a)
b)
c)
4" dia. PVC Pipes are should have been provided for efffective water drain out. It is desirable to
conserve rain water using suitable rain water harvesting techniques by roof water collection or
the rain-water pipes to be connected to a drain or sewer to the road gutter.
Further the rain water pipes at the scale of at least one pipe of 10 cm. diameter for every 40
sq.m. of roof area shall be provided and so arranged, jointed and fixed as to ensure that the rain
water is carried away from the building without causing dampness in any part of the walls.
Impervious coat of 20mm thick provided on slab but the slope for water drain out is not properly
executed..
VIII. Parapet wall and Protection of Columns Steel over Roof
i
ii
iii
iv
Height & Thickess of Parapet wall
Verification of Jointing at Junction of roof &
parapet
Verification of Protection of exposed steel
over roof
Plumb & Line of parapet wall
2'-0'' height and 23cm thick brick wall parapet
provided.
Cement mortar haunches are not provided.
Dummy brick pillars constructed.
Verified at random and found satisfactory.
General Observations:a
Cement mortar haunches are not provided at junction of roof & parapet .
As per National Building Code of India 2005, the Parapet shall not be less than 1.0 m and not
more than 1.2 m in height from the finished floor level.
Brick Dummy pillars are provided for coloumn steel.
IX.
Sunshades & Other Projections:
Verified at random & found Width of Sunshdes
0.60m over verandah infront of GF and 0.54m
over windows GF front side and 0.56m Over
windows GF right side.
( measurements over plastering)
True to line observed and Satisfactory.
Dimensions :
ii
Alignment :
iii
Top & Bottom finishings :
Top finshing not executed properly but bottom
finishings are satisfactory.
iv
Disposal of rain water from Top surface :
Sufficient slopes are provided but It requires
provision of one brick thick parapet for disposal of
rain water at a point.
General Observations:a
The top finishings are not good. Proper rain water drain at single point out shall be provided.
The sun shades shall have been extended 6'' more than the windows size.
Th size of sun shade should have been tapered out side to 2'' thick.
Overall Observations:-
A ramp for physically handi capped persons shall be provided and it should not have a slope
greater than 1 in 20 or maximum of 1 in 12 for short distance up to 9.0m as per National Building
Code of India 2005
The overall workmanship is good.
The periferal sorroundings 2.0m in width all round the building shall be gravelled.
The Building rooms shall have minimum plinth height of 0.45mt. from ground level as per
National Building Code of India 2005
Note:
1) This inspection report does not purport to be covering all the aspects of the work, and the filed officers
are advised to check up the work and ensure the work as per the specified standards before making
payment..
Asst.Executive Engineer 2,
(PR) Vig & QC Sub-Division, Nalgonda.
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
To,
The Executive Engineer ,
PRI Miryalaguda for taking necessary action.
Submitted to the Executive Engineer (PR) Vigilance & Quality Control Division Hyderabad for favour of
information and necessary action.
a Pradesh
g Department
013-14, date :: 20.11.2013
RT
Mandal Level Building at Kodad
easurements
ments
remarks are as follows :-
ur corners of building :
Remarks
As per M.Book
ecordings & on upper side.
ave been atleast 3'-00'' ht.
n sheet enclosed.( Annexure I)
not furnished by the field staff for
n.
n sheet enclosed.( Annexure III)
n sheet enclosed.(Annexure III)
random and found satisfactory.
particulars are not furnished by the
or verification.
ade Cement is used as reported by field
available Hard Granite metal for
s is used for structural work having AIV
e not submitted by the field staff for
n.
d have been tapered towards out side.
s of bricks for strength are not
by the field staff
s are not submitted by the field staff
be verified as the plastering to walls
eted.
random and found 12mm thick for
alls and 20mm thick for out side of
random and found satisfactory.
n sheet enclosed (Annexure IV).
ngs was completed and white patches
f painting is observed.
should be attended.
painting is observed at one to two place
s completed and found Satisfactory.
n sheet enclosed.(Annexure V)
eramic Tiles are used for Flooring.
be verified as it was concealed under
ood frames & Shutters are executed
f Frames 0.10 x 0.075M
y is not good.
r Synthetic Enemel paint is used.
d found satisfactory.
nd workmanship is satisfactory.
ents Verified at random over flooring of
observed tread of 0.30m and rise of
) mix used for staircase.
5cm thick atleast.
tread & rise shall be 300mm x 150mm
he risers shall be limited to 12 per flight
n sheet enclosed.(Annexure II)
ding is not done during the inspection.
marks of roof leakage are not observed
ms during inspection.
n sheet enclosed.(Annexure I)
C Pipes are provided for water drain out.
ective water drain out. It is desirable to
techniques by roof water collection or
o the road gutter.
e pipe of 10 cm. diameter for every 40
ted and fixed as to ensure that the rain
ampness in any part of the walls.
lope for water drain out is not properly
over Roof
ht and 23cm thick brick wall parapet
ortar haunches are not provided.
ick pillars constructed.
random and found satisfactory.
oof & parapet .
hall not be less than 1.0 m and not
random & found Width of Sunshdes
er verandah infront of GF and 0.54m
ows GF front side and 0.56m Over
F right side.
ments over plastering)
e observed and Satisfactory.
g not executed properly but bottom
are satisfactory.
slopes are provided but It requires
f one brick thick parapet for disposal of
at a point.
single point out shall be provided.
he windows size.
o 2'' thick.
ded and it should not have a slope
nce up to 9.0m as per National Building
ding shall be gravelled.
.45mt. from ground level as per
spects of the work, and the filed officers
specified standards before making
xecutive Engineer (PR)
QC Sub-Division, Nalgonda.
trol Division Hyderabad for favour of
ANNEXURE I
REBOUND HAMMER TEST
Name of the Work :-
Construction of BNRGSK Mandal Level Building at
Kodad
Date of Inspection :
21.10.2013
Sl.
No
Descrption of Item
Directio Average Compressiv Specified
n
Reboun e Strength Strength
of
d
as per
as per
Impact Reading conversion
design
table in
N/mm2
Ground floor
Footing for Column No.D1
(- 90)
degrees
32.00
27.50
M20
Pedastal for Column No.D1
(0)
degrees
32.60
19.60
M20
Plinth Beam
(0)
degrees
34.30
34.00
M20
Column No.A6 in Hall
(0)
degrees
31.00
25.40
M20
First Floor
Over Roof Slab
(-90)
degrees
33.33
22.00
M20
Remarks
NOTE:-1) The Results are tentative only . The actual Compressive Strengh shall be verified by the
Cube Test Results.
Asst.Executive Engineer 2,
(PR) Vig & QC Sub-Division, Nalgonda.
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
ANNEXURE II
OBSERVATION SHEET FOR ROOF SLAB
Name of the Work :-
Construction of BNRGSK Mandal Level
Building at Kodad
Date of Inspection :-
21.10.2013
Slab Dimensions
Sl.
No
Room Number
First floor slab Right wing
As per M.Book
As per
Observation
Remarks
31.72 x 8.75m
31.80 x 8.86m
Asst.Executive Engineer 2,
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
(PR) Vig & QC Sub-Division, Nalgonda.
Nalgonda.
ANNEXURE III
Observation sheet for RCC roof Beams and Columns
Name of the Work Construction of BNRGSK Mandal Level Building at Kodad
Date of Inspection 21.10.2013
ROOF BEAMS ( RANDOM CHECKING )
Size of Beams
Sl.
No
Room
Number
As per
M.Book
Span of Beams
As per
Observation
Hall Cross Beam 0.30m x0.45m 0.30m x0.45m
Computer Room
As per
M.Book
As per
Observation
6.53m
6.53m
Remarks
COLUMNS
Size of Column
Sl.
No
Room
Number
Hall
Computer Room
As per
M.Book
Height from flooring to roof slab
As per
Observation
0.30mx 0.45m 0.30mx 0.45m
Asst.Executive Engineer 2,
(PR) Vig & QC Sub-Division, Nalgonda.
As per
M.Book
As per
Observation
2.90m
2.92m above
flooring
Remarks
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
ANNEXURE IV
Observation Sheet for Brick Masonry ( RANDOM )
Name of the Work :-
Construction of BNRGSK Mandal Level Building
at Kodad
Date of Inspection :
21.10.2013
Sl.
No
Room
Number
Wall
Number
Hall
Long Wall
PO Room
Wall Length x Thickness x Height
(Rooms inside Lengths)
As per M.Book
As per observation
14.68m x 0.23 mx
3.07m
14.68m x 0.23 mx
3.07m
Remarks
Cross Wall 6.78m x 0.23mx 2.92m 6.78m x 0.23mx 2.92m
1) Deduction for columns, doors,windows etc.
2) The height reconed over flooring
Asst.Executive Engineer 2,
(PR) Vig & QC Sub-Division, Nalgonda.
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
ANNEXURE V
OBSERVATION SHEET FOR FLOORING
Name of the Work :-
Construction of BNRGSK Mandal Level
Building at Kodad
Date of Inspection :
21.10.2013
Sl.
No
Room Number
Area of Flooring
Dimensions
Room
Remarks
As per M.Book
As per
Observation
6
Height of
skirting
observed as
15.00cm.
Meeting Hall
9.65m x 7.70m
9.65m x 7.75m
Computer Room
6.97m x 3.00m
6.97m x 3.00m
PO Room
3.57m x 3.00m
3.57m x 3.03m
Record Room
3.57m x 3.00m
3.57m x 3.00m
Room No.3
3.06m x 3.80m
3.06m x 3.80m
Asst.Executive Engineer 2,
Dy.Executive Engineer (PR)
(PR) Vig & QC Sub-Division, Nalgonda.
(PR) Vig & QC Sub-Division, Nalgonda.
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