11.July Mpr 2012

7/31/2019 11.July Mpr 2012

1/66

7/31/2019 11.July Mpr 2012

2/66

MONTHLY REPORT

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

INDEX

1.0 Project Background 2

2.0 Third Party Quality Audit Consultant 3

3.0 Major Activities and Review Meetings of the Month 3

4.0 Status of TPQA Visits 4

5.0 Progress of NCRMP works 5

TPQA Status Report for NCRMP Works To the end of(31-07-2012) 6

6.0 District wise status of tests conducted by TPQA 28

7.0 Details of QC Audit Reports Submitted during this Month 29

8.0 Details of Environmental & Social Reports Submitted during this Month 33

7/31/2019 11.July Mpr 2012

3/66

MONTHLY REPORT


1.0 Project Background

Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the

nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and 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 atHyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality

Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna,

Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone

Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development

Association and received through Government of India. This consultancy is envisaged to audit the quality of works being

implemented by various line departments working under PIU. The number of works under progress / for which

agreements are concluded in each district is shown in the table below.

District

No. of works(Under Concluded Agreements) No. of works under ProgressNo. ofworks

7/31/2019 11.July Mpr 2012

4/66

MONTHLY REPORT


2.0 Third Party Quality Audit Consultant.

To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to

Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for

Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV

with Egis India Consulting Engineers (I) Pvt. Ltd. On 31st

May2011, the Contract for Consultancy Service was signed

between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and

the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.

3.0 Major Activities and Review Meetings of the Month

S.No. Place Date Activity

Attended NCRMP Office in L block received

7/31/2019 11.July Mpr 2012

5/66

MONTHLY REPORT


4.0 Status of TPQA Visits:

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

DistrictTotal Number of Visits

Up to June.'2012 In July.'2012 Up to July.'2012

Srikakulam 289 17 306

Vizianagaram 57 2 59Vishakhapatnam 255 25 280

East Godavari 462 31 493

West Godavari 347 17 364

Krishna 215 9 224

Guntur 216 34 250

Prakasam 293 19 312

Nellore 234 25 259

No. of Visits by TPQA

7/31/2019 11.July Mpr 2012

6/66

MONTHLY REPORT


5.0 Progress of NCRMP works:

The district wise progress of works is shown below. The works in the West Godavari are not started and the works in

Krishna District has just started. At many places the first milestone is completed but works are not started. The line

departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the

agreement conditions should be imposed.

Third Party Quality Audit by Egis India consulting services

Summary of Activities

S.No. District

Agreements for PackagesCommunicated

Status of works

PR R&B Progress Not Started

1 Srikakulam 6 5 21 0

2 Vizianagaram - 3 3 0

3 Visakhapatnam 13 0 21 0

4 East Godavari 7 0 12 1

5 West Godavari 3 0 10 0

6 Krishna 4 0 8 0

7 Guntur 6 2 16 1

7/31/2019 11.July Mpr 2012

7/66

MONTHLY REPORT

6 | P a g e


TPQA Status Report for NCRMP Works To the end of(31-07-2012)

S.No. District

Packages /Works

entrustedStatus of Works

No.of

Visitsof

TPQA

TotalNo.

of QCtestsdone

NCRsQC

ReportsIssued

Environmentaland Social

ReportsIssued

Issued closed Pending

PR R&B StartedNot

Started

1 Srikakulam 06_16 5_5 21 0 306 1176 33 25 8 27 27

2 Vizianagaram - 3_3 3 0 59 366 3 1 2 10 6

3 Visakhapatnam 13_21 - 21 0 280 1678 23 19 4 39 21

4 East Godavari 07_13 - 12 1 493 904 18 13 5 35 13

5 West Godavari 03_10 - 10 0 364 349 16 10 6 27 27

6 Krishna 04_08 - 8 0 224 76 3 3 - 20 13

7 Guntur 06_15 2_2 16 1 250 575 12 12 - 21 13

8 Prakasham 12_23 1_1 24 0 312 1862 26 22 4 32 26

9 Nellore 16_24 - 24 0 259 922 26 10 16 32 24

Total 67_130 11_11 139 2 2547 7908 160 115 45 243 170

7/31/2019 11.July Mpr 2012

8/66

MONTHLY REPORT

7 | P a g e


Status of works in Srikakulam District up to 31.07.2012

Category Packages allotted under Phase - 1Names of works under

each packageAgreement No. / Date DHS DFC

Progress up to

31.07.2012

RHB

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

Road from DPN R&Broad to Uddandapalem

/2010-11, Dt.30.04.2011

30.04.11 30.04.12 complete Entire work

Road from K. UmiladaJunction to Koduru (LinkRoad)

/2010-11, Dt.30.04.2011


Road from Borubadra,Malagam to Kollipadu viaSeepuram, Gantapeta

/2010-11, Dt.30.04.2011


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

Road from R&B road

Mobagam toDuubakavanipeta viaGajapathinagaram

/2010-11, Dt.30.04.2011

30.04.11 30.04.12

First Milestone i.eEarthwork & Cd

works &GSB

Road fromTalasamudram to DolaRegulator

/2010-11, Dt.30.04.2011

30.04.11 30.04.12


works &GSB

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

Road from R&B roadEdulavalasa - Killam toJonnam viaTalasamudram

/2011-12, Dt.30.04.2011

30.04.11 31.01.12


works &GSB

Bridges

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

Patnavanipeta/001

Construction of bridge atKm 11/6-8 of NH-5 toPatnavanipetaConnectingSundarapalem

46/2011, Dt.

17.12.201017.12.10 17.06.12

Completion of entire

work

NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003

Construction of MinorBridge at Km 12/2-4 ofNH-5 to SurampetaRoad via Naruva,Mentada

45/2010-2011,Dt17.12.2010

17.12.10 17.03.12Completion of entire

work

7/31/2019 11.July Mpr 2012

9/66

MONTHLY REPORT

8 | P a g e


NCRMP/B-W/AP/Br/R&B/01/Bendigadda/004

Construction of Highlevel bridge acrossBendigadda at KM 4/10of Pundi-Parlakimidi road

in Srikakulam Dt, A.P.

1/2010,Dt.11.11.2010 11.11.10 11.05.12Completion of entire

work

Roads NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)Improvements Naupada-Venkatapuram road from0/0to15/0km

43/2010-11,17.12.2010 17.12.10 17.03.12Completion of entire

work

RCS

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

Road from NP road toURK Puram

G.O.Rt.No.451, Dt.06.04.2011

06.04.11 29.09.12WBM GR-II &III

complete

Road from Deppuru,Bahadapalli road toOnkuluru to CycloneShelter

G.O.Rt.No.451, Dt.06.04.2011

06.04.11 29.09.12WBM GR-II &III

complete

Road from R & B Roadto Devunthalada

G.O.Rt.No.451, Dt.06.04.2011

06.04.11 29.09.12 WBM GR-II &IIIcomplete

Road from Pollada toKomarthalada toCyclone Shelter

G.O.Rt.No.451, Dt.06.04.2011

06.04.11 29.09.12WBM GR-II &III

complete

NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005

Road from Koyyam R &B Road toMoosavanipeta

G.O.Rt.No.451, Dt.06.04.2011


work

Road from Mentada toDovupeta

G.O.Rt.No.451, Dt.06.04.2011


work

Road from Kotcherelaroad to Kollibhemavaram& Cyclone Shelter

G.O.Rt.No.451, Dt.06.04.2011


work

Road from Kotcherlaroad toPathesundrapalem

G.O.Rt.No.451, Dt.06.04.2011


work

7/31/2019 11.July Mpr 2012

10/66

MONTHLY REPORT

9 | P a g e


MPCSNCRMP/B_W/AP/MPCS/PRED/01/Sa

nthabommali/005

Construction of Cyclone shelterat Kollipadu

G.o rt No451 Dt

06.04.2010

07.01.2013

Completion ofGround floorPlinth level

Completion of stilt floor & firstfloor

Construction of Cyclone Shelterat Runku

G.o rt No451 Dt

06.04.2010

07.01.2013

Completion ofGround floorPlinth level

Completion of stilt floor & firstfloor

Status of works in Vizianagaram District up to 31.07.2012

CategoryPackages allottedunder Phase - 1

Names of works under eachpackage

Agreement No./ Date DHS DFCProgress up to

31.07.2012

Bridges

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

Puligadda/ 007

Construction of Minor Bridge atKm. 7/2 near Puligadda of Konada Ramatheertham R&B Road toKonathalapalem via Yerukonda,

Pasupam, Kollayavalsa (Z.P.Road)

31/2010-201 Dt.1.12.2010

01.12.10 31.05.12100% of work

completed

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

Chakaligadda / 008

Construction of Minor Bridge atKm 15/2 near Chakaligadda of

Konada Ramatheertham R&B roadto Konathalapalem (via)Yerukonda, Pasupam,

Kollayavalsa (ZP Road)

34/2010-2011 Dt.8.12.2010

08.12.10 07.06.1279% of workcompleted

Road (R&B)NCRMP/B-

W/AP/RD/R&B/ 02/Konada/009

Improvements to Road fromKonada Ramatheertham (R&B)Road to Konathalapalem (Via)

Pasupam, Yerukonda,Kollayavalsa from Km 12/0 to 16/5

(Km 0/0 to 4/0 i.e. up to NH-5crossing)

33/2010-201 Dt.8.12.2010

08.12.10 07.03.12100% of work

completed

7/31/2019 11.July Mpr 2012

11/66

MONTHLY REPORT

10 | P a g e


Status of works in Visakhapatnam District up to 31.07.2012

Category Packages allotted under Phase- 1Names of works

under each

package

Agreement

No. / Date

DHS DFC Progress up to 31.07.2012

RHB

NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001

Road from Vempadu toPatimeeda

/2010-11, Dt.11.01.2011

11.01.11 11.01.12 Work is completed

Road from R&B road toMullaparra up to Beach

end

/2010-11, Dt.11.01.2011


NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003

Road from R&B B.PKallalu to

Matchvanipalem

/2010-11, Dt.10.03.2011


NCRMP/B-W/AP/RHB/PRED/03/Paravada/004

Road from R & B roadto Pothu Rajannapalem

/2010-11, Dt.28.03.2011


Road from R & B roadto Jalaripeta

/2010-11, Dt.28.03.2011


NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006Road from R & B road

to Venkayyapalem/2010-11, Dt.11.01.2011


NCRMP/B-W/AP/RHB/PRED/03/Achyutapuram/007

Road from R&B road toAva- Somavaram

/2011-12, Dt.27.04.2011


Road from R&B Roadto Avarajam

/2011-12, Dt.27.04.2011


7/31/2019 11.July Mpr 2012

12/66

MONTHLY REPORT

11 | P a g e



CategoryPackages allotted under

Phase - 1

Names of works under each

package

Agreement No. /

Date

DHS DFCProgress up

to

31.07.2012

RCS

NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001

Road from NH-5 toRamarayadupalem

/2010-11, Dt. 15.09.2011 15.09.11 14.06.12

RoadFurniture &

B.T iscompleted.

NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002

Road from R&B road toKrishnampalem

/2010-11, Dt. 15.09.2011 15.09.11 14.09.12

CD works arecompleted &B.T work isCompleted

Road from R & B road toKattubolu to Marripalem

/2010-11, Dt. 15.09.2011 15.09.11 14.09.12CD works arecompleted &

B.T work isCompleted

Road from R & B road toRajakoduru

/2010-11, Dt. 15.09.2011 15.09.11 14.09.12

CD Work iscompleted &B.T work iscompleted

NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003

Road from R & B road toPedateenarla to Chinatheernala

/2010-11, Dt. 15.09.2011 15.09.11 14.06.12

B.T & C.Croad works

are

Completed.

Road from Upmaka RajayyapetaR & B road to Janakayyapeta

/2010-11, Dt. 15.09.2011 15.09.11 14.06.12

CD works areCompleted &B.T work iscompleted

7/31/2019 11.July Mpr 2012

13/66

MONTHLY REPORT

12 | P a g e



Category Packages allotted under Phase - 1Names of works under

each package

Agreement No.

/ Date

Milestone Completion Dates Progress w.r.t.milestone up to

31.07.2012First Second Third

MPCS

NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003

Construction of cycloneshelter at Gajapathi

Nagaram

/2011-12, Dt.03.10.2011

02.02.12 02.06.12 02.10.12

Columns lay up tobottom of plinthbeam & Plinth

beam to be laid.

Construction of cycloneshelter at Ratnayampeta

/2011-12, Dt.03.10.2011

02.02.12 02.06.12 02.10.12

All slabs arecompleted. Brick

work & Wood workin progress.

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

Construction of cycloneshelter at Patimeeda

/2011-12, Dt.03.10.2011

02.03.12 02.08.12 02.01.13Stilt Slab isCompleted

Construction of cycloneshelter at Mullaparra

/2011-12, Dt.03.10.2011

02.03.12 02.08.12 02.01.13Stilt Slab isCompleted

Construction of cycloneshelter at Bangarampeta

/2011-12, Dt.03.10.2011

02.03.12 02.08.12 02.01.131st Floor Slab is

Completed.

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

Construction of cyclone

shelter atVenkayyapalem

/2011-12, Dt.03.10.2011 02.01.12 02.04.12 02.07.12 Footings work is inprogress

NCRMP/B-W/AP/MPCS/PRED/03/Paravada/001Construction of cyclone

shelter atTikkavanipalem

/2011-12, Dt.07.10.2011

06.01.12 06.04.12 06.07.12

E/W foundationexcavation is

completed & Dueto site problem

work is stopped.

7/31/2019 11.July Mpr 2012

14/66

MONTHLY REPORT

13 | P a g e


Status of works in East Godavari District up to 31.07.2012

Category Packages allotted under Phase - I

Names of works

under eachpackage

AgreementNo. / Date Mile stones Remarks

First Second Third

RHB (2 )RCS (8)MPCS (3)

NCRMP/B-W/AP/RHB/PRED/04/Katrenikona/003

Road from PR roadsto Dasarivanipeta and

to Cyclone Shelter

/2011-12Dt:27.04.2011

30-11-2011 30-11-2011 20-01-2012 Completed

NCRMP/B-W /RCS/PRED/04/Karapa/001Approach Road tocyclone Shelter at

Adivipudi

2011-12Dt:20.05.2011

30-11-2011 31-10-2011 31-01-2012 Completed

NCRMP/B-W/AP/RHB/PRED/04/Karapa/001/

Road fromGurjanapalli to

Bandulavaripalem

2011-12Dt:27.04.2011

30-09-2011 31-10-2011 31-01-2012 Completed

NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

Road from R&B Roadto P.Chodipallipeta CS

2011-12Dt:07.09.2011

3 months 3 months 3 months Completed


Road from R&B Roadto K.Chodipallipeta CS

/2011-12Dt:07.09.2011 3 months 3 months 3 months Completed


Road from R&B Roadto Hukumpeta CS

/2011-12Dt:07.09.2011


7/31/2019 11.July Mpr 2012

15/66

MONTHLY REPORT

14 | P a g e



Road from R&B Roadto Gaddipeta CS

/2011-12Dt:07.09.2011



Road from R&B Roadto Danavaipeta CS

/2011-12Dt:07.09.2011


NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004/

Road from R&B Roadto G.Musalayyapeta

CS

2011-12Dt:07.09.2011

3 months 3 months 3 monthsNot yet Started

NCRMP/B-W/AP/RCS/PRED/04/Uppalaguptam/003

Road from R&B Roadto Chinaraghavulapeta

Cyclone Shelter

/2011-12 Dt:23.09.2011

3 months/22.11.2011

3 months22.06.2011

-----------

600mm dia pipeculvert and CC

PavementCompleted

NCRMP/B-W/AP/MPCS/PRED/04/Uppalaguptam/002

Construction ofCyclone Shelter at

Pedaraghavulapeta ofUppalaguptam Mandal

E.G.Dt.

/2011-12Dt:17.10.2011

3 months16.01.2012

3 months16.04.2012

3 months16.07.2012

Sand filling work isin progress below

plinth beam

NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004


Laxamanudupadu inThondangi

/2011-12Dt:07.09.2011

Stilt floor SlabCompleted

NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004


Avulamanda

/2011-12Dt:07.09.2011

RCC Columns is inprogress above

ground level

7/31/2019 11.July Mpr 2012

16/66

MONTHLY REPORT

15 | P a g e


Status of works in West Godavari District up to 31.07.2012

CategoryPackages allotted under Phase

- 1Names of works under

each packageAgreementNo. / Date

Milestone Completion Dates Progress w.r.t.milestone up to

31.07.2012

RemarksFirst Second Third

RHB

NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/0

01

Road from NH 214 A atRanga Statue center to

Harijanawada of Kalipatnam(E) (Mogalthuru Mandal

W.G.Dist.)

16 /2011-12

Dt.27.04.2011

27/4/2011to

22/9/2011

23/9/2011to

24/2/2012

25/2/2012to

26/7/2012

100% Completed.

R&B road at PanchayatOffice to Pulaparthivarithota

via Badava(Mogalthuru Mandal

W.G.Dist.)

100% Completed.

Mogalthuru Vempa R&BRoad at Uchintha Kalava

Bridge to Gogulamma

Harijanapeta (MogalthuruMandal W.G.Dist.)

100% Completed.

From Narsapur MogalthuruR&B road to Dayadaldaspetavia Venkateshwara Swamytemple (Mogalthuru Mandal

W.G.Dist.)

100% Completed.

Road from NH 214 A road toHarijanapeta of Kothota

(Mogalthuru MandalW.G.Dist.)

27/4/2011to

22/9/2011

23/9/2011to

24/2/2012

25/2/2012to

26/7/2012100% Completed.

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/0

02

R&B road to Indira Nagar

(via) Pochamma temple(Narsapur Mandal W.G.Dist.)

21 /2011-12Dt.09.05.2011

09/05/2011to

04/09/2011

05/09/2011to

06/01/2012

07/01/2011to

08/5/2012

100% Completed.

Road from R&B road toPedalanka (Narsapur Mandal

W.G.Dist.)100% Completed.

Road from LB Cheria CCroad to Chillapalemm of LBCheria (Narsapur Mandal

W.G.Dist.

100% Completed.

7/31/2019 11.July Mpr 2012

17/66

MONTHLY REPORT

16 | P a g e


Status of works in Krishna District up to 31.07.2012

Category Packages allotted under Phase - 1Names of works under each

packageAgreement No. /

DateDHS DFC

Progress up to31.07.2012

RHB

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

Road connecting R&B roadthrough Gantalammapalem

/2011-12Dt.27.4.2011

27.04.11 26.01.2012CD works,GSB,Gr-II,Gr-III,BT completed

NCRMP/B-W/AP/RHB/PRED/06/Machipatnam/002

Road from R & B Road to B.VThota

/2011-12Dt.27.4.2011

27.04.11 26.01.2012

CD works,GSB,Gr-II,Gr-III,BT completed

Road from Potalapalem Z.Proad to Chikativanipalem


NCRMP/B-W/AP/RHB/PRED/06/Kruthivennu/003

Road from Intheru R&B Road toRangaraopet

/2011-12Dt.27.4.2011 27.04.11 26.01.2012


Road from R&B road to CycloneShelter at Chandala


NCRMP/B-W/AP/RHB/PRED/05/Kalla/003

From A-U R&B Road toSatyanarayanapuram (Kalla

Mandal W.G.Dist.)25 /2011-12

Dt.26.05.2011

26/5/2011

To20/8/2011

20/8/2011

to21/11/2011

22/11/2011

To23/2/2012

100% Completed.

From A-U R&B Road toMekaladibba (Kalla Mandal

W.G.Dist.)100% Completed.

7/31/2019 11.July Mpr 2012

18/66

MONTHLY REPORT

17 | P a g e


Status of works in Krishna Districts up to 31.07.2012

Category Packages allotted under Phase - 1

Names of works

under eachpackage

AgreementNo. / Date

Milestone Completion Dates Progressw.r.t.

milestoneup to

31.07.2012

RemarksFirst Second Third

RCSNCRMP/B-W

/AP/RCS/PRED/06/Machipatnam/001

Road fromBhogireddipalliR&B Road to

Ramakhandam

/2011-12/Dt.02.09.2011

01.12.2011 01.03.12 01.06.12 13.20%

CDworks,GSB,Gr-

II,Gr-III,BT,CCcompleted

Road from R&BRoad Chinnapuram

to Gundupalem

/2011-

12/27.04.201101.12.2011 01.03.12 01.06.12

12.14%

CD

works,GSB,Gr-II,Gr-III,BTcompleted

Road fromPotalapalem Z.Proad to Potepalli.

/2011-12/Dt.02.09.2011

01.12.2011 01.03.12 01.06.1231.68%

GSB, Gr-II,Gr-III,BT

completed

7/31/2019 11.July Mpr 2012

19/66

MONTHLY REPORT

18 | P a g e


Status of works in GUNTUR District up to 31.07.2012

CategoryPackages allotted under

Phase - 1Names of works under each package

Agreement No./Date

DHS DFCProgress up to

31.07.2012

RHB

NCRMP/B-W/AP/RHB/PRED/07/KARLAPAL

EM/001

R/f Ganapavaram R&BRoad t o Kesavapuri ST colony 7/2011-2012

27.04.201127.04.11 26.01.2012 Completed.

NCRMP/B-W/AP/PRED/07/Nagaram/002

R/f R&B Road to Mohammad Alipalem

8/2011-201227.04.2011

27.04.11 26.4.2012

CC Road, BTRoad, Shoulder

work is Completed.

R/f R&B Road to Katuivaripalem. CC Road, BTRoad, Shoulder

work is Completed.

Bridges

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

Reconstruction of High level Bridge @Km5/2 ofBapatla-Suryalanka Road across Perali drain in

Guntur79/2010-2011

1.12.201001.12.10 31.5.2012

Approaches is inprogress

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

Reconstruction of High level Bridge @Km2/4 ofBapatla-Pandurangapuram Road across Perali

drain in Guntur78/2010-2011

1.12.201001.12.10 31.5.2012

Wearing coat tenslabs is completed,Approaches is in

progress

Status of works in GUNTUR District up to 31.07.2012

Category Packages allotted under Phase - 1Names of works under each

package

Agreement No. /

DateDHS DFC Progress up to 31.07.2012

RCSNCRMP/B-W/AP/RCS/PRED/07/P

Palem/001

Road from R&B Road to

Mandevaripalem

/2010-11

Dt.01.11.201101.11.11 31.07.2012 BT , Shoulder Work is

Completed

7/31/2019 11.July Mpr 2012

20/66

MONTHLY REPORT

19 | P a g e


Road from R&B Road Alluru to

Yadavapalem

/2010-11

Dt.01.11.201101.11.11 31.07.2012

Earth work Completed, Keywalls, GSB, CC road is in

progress.

NCRMP/B-

W/AP/RCS/PRED/07/KarlaPalem/002

Road from Ganapavaram R & B

road to Pedamarpuvaripalem

/2010-11

Dt.01.11.201101.11.11 31.10.2012

Work yet to be start.

Road from R & B Road to

Chinapuluguvaripalem

/2010-11

Dt.01.11.201101.11.11 31.10.2011

Work yet to be start.

Road from R & B road to

Yaramvaripalem

/2010-11

Dt.01.11.201101.11.11 31.10.2011

CC Road work, GSB isCompleted, Shoulders, and

WBM is in progress.


Pedagollapalem Cyclone Shelter

/2010-11

Dt.01.11.201101.11.11 31.10.201 CC Road work, Shoulder work

is Completed.

Pedagollapalem PR Road to

Bonthagorlapalem

/2010-11

Dt.01.11.201101.11.11 31.10.201 Earth work, Key walls is

Completed GSB is in progress.

NCRMP/B-

W/AP/RCS/PRED/07/Nizampatnam/003


Gurunadhanagar

/2010-11 Dt.

17.10.201117.10.11 16.07.12

Earth work , Slab CulvertCompleted, material collection

work is in Progress

Road from R&B Road to Adavala

H/O Bavajipalem

/2010-11 Dt.

17.10.201117.10.11 16.07.12 CC Road work, Shoulder work

is Completed,


Atlavaripalem

/2010-11 Dt.

17.10.2011

17.10.11 16.07.12CC Road work is Completed,

GSB, WBM, Shoulder is inProgress

NCRMP/B-

W/AP/RCS/PRED/07/Bapatla/004


Hanumanthanagar2010-11

Dt13.10.201113.10.11 12.07.2012

CC Road work, Shoulder workis Completed,


AdarsanagarCC Road work, Shoulder work

is Completed,

7/31/2019 11.July Mpr 2012

21/66

7/31/2019 11.July Mpr 2012

22/66

MONTHLY REPORT

21 | P a g e


Road from R&Broad to

Chalivendradibba

NCRMP/B-W/AP/RHB/PRED/0

8/S.Konda/002dated -10/02/2011

CC work iscompleted from KM

0/0 to KM 0/270.WBM Gr-II lying

progress.

Not Reached asper Mile stone-III (Awaiting for

2nd

EOTProposal)


8/S.Konda/002

Road from PakalaR&B road to

Mosanaladinne


8/S.Konda/002dated 10/02/2011

6/9/2011Earth work,CD work,

GSB

10/9/2011WBM, Grade II

& III

2/9/2012 BT,Shoulders &road furniture

WBM-Grade-IImaterial laying

work is in progress

Not Reached asper Mile stone-III (Awaiting for

2nd

EOTProposal)

Road from R&Broad to Binginapalli

HarijanawadaCyclone Shelter


8/S.Konda/002dated 10/02/2011

CC road work iscompleted from KM

0/0 to KM 0/220.Shoulders work is

to be taken up.

Mile stone-III(Awaiting for 2

nd

EOT Proposal)

NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/003

Road from R&BRoad Allur to M T

Raju colony

NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/003Dated 27/04/2011

8/26/2011Earth work,CD work,

GSB


& III


BT, CC road,shoulders &culverts are

completed from km0/0 to km 3/8.work

is completed

As permilestonecompleted


Road from KEMR&B Road to

Sankuvarigunta


Dated 27/04/2011 9/26/2011Earth work,CD work,

GSB


& III


BT completed.CDwork completed.CC

road workcompleted from km

0/0 to km 1/430and CC dip work is

completed

Reached Milestone-III

Road from KEM R& B Road to

Pullareddypalem

NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004Dated 27/04/2011

BT completed.CDwork completed.CCroad and shoulders

work completedfrom km 0/0 to km

3/900.

As permilestonecompleted

7/31/2019 11.July Mpr 2012

23/66

7/31/2019 11.July Mpr 2012

24/66

7/31/2019 11.July Mpr 2012

25/66

MONTHLY REPORT

24 | P a g e


mounds(raised

portion), waterharvesting,septic tank,

slump andsoak pit.etc.

completed,Electrical work iscompleted.work is completed

NCRMP/B-W/APMPCS/PRED/

08/NG Padu/003

Kanaparthy cycloneshelter in

NaguluppapaduMandal Prakasam

district

NCRMP/B-W/AP/MPCS/PRED/08/NG Padu/003

23.11.2011All items upto stilt floor

slabincluding

ramp, staircase

foundations,columns,bea

ms,pccflooring etc.,

23.02.2012 Allitems up to

first floor slaband head

room slab in 2nd floor

including staircase, columns

etc.,

23.05.2012plastering,

flooring, watersupply

arrangements,sanitary fitting,

electricalitems,

compoundwall, cc

pavement.

Earthenmounds(raised

portion), waterharvesting,septic tank,slump and

soak pit.etc.

Stilt floor, first floorroof slabcompleted. Firstfloor plasteringwork is in progress.Head room slab

completed,compound wall is inprogress.

Reached Milestone-III(Awaiting for

EOT Proposal)

Status of works in Nellore District up to 31.07.2012

(RCS)

Package Number Name of Work Milestone1 Milestone2 Milestone3Progress upto 31.07.2012

NCRMP/B-W/AP/09MUTHUKUR/RCS/002

Road from R&B Roadkappaladoruvu to bandla Palem

H.wada

3Months: EarthWork, Pipe Culverts,

GSB

6 Months: WBMGrII,GrII,CC Pavement

and Shoulders

9 Months: BTCC road and

Road Furniture

OGPC+ Sealcoat completed

7/31/2019 11.July Mpr 2012

26/66

MONTHLY REPORT

25 | P a g e


NCRMP/B-W/AP/09/D.V.SATRAM/RCS/008

Road from R&B road to SullurpetaMallam to berjengalapalli cyclone

shelter 3Months: EarthWork, Pipe Culverts,

GSB

6 Months: WBM GrII,GrII Shoulders and

CC Pavement

9 Months: BT,CC Pavement

and Road

Furniture


NCRMP/B-W/AP/09T.P.GUDUR/RCS/005

Road from7/2 M.C Road tovenkannapalem pattapupalem

work completed

NCRMP/B-W/AP/09chillakur/RCS/004

Road from Katuivaripalem R&Broad to vellapalm

3Months: EarthWork,CD Works,

GSB

6 Months: WBM GrII,GrII and Shoulders


and RoadFurniture


NCRMP/B-W/AP/09kota/RCS/001

road from R&B road to A.SPURAM 3Months: Earth

Work, Pipe Culverts,GSB

6 Months: WBM GrII,GrII and Shoulders


and RoadFurniture

work completed

Road from GD Road to

Vavillapalem

OGPC+ Seal

coat completed

NCRMP/B-W/AP/RCS/PRED/09/KAVALI/007

Road from Kotha Satram R&B toIndiranagar (via) Thumalapenta

palam, Patharavadu palam,Ramudu palam, Karaduvari palam&Sreeramapuram in SPSR Nellore

District.

4Months: EarthWork, Pipe Culverts,

GSB

4 Months: WBM GrII,GrII , Shoulders and

CC Pavement


and RoadFurniture


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

Road Connecting R&B Roadthrough Voter Village in SPSR

Nellore District.

4 Months: EarthWork, Pipe Culverts,

GSB

4 Months: WBM GrII,GrII , Shoulders and

CC Pavement


and RoadFurniture

GSB 2/0 to 2/8is in progress,

6nos pipeculverts is in

progress

Status of works in Nellore District up to 31.07.2012

RHBNCRMP/B-

W/AP/RHB/PRED/09RHB/KAVALI/004

Road from5/8 ofChennayapalem Road to

Gummadi bandla5Months:

Earthwork, CDWorks,ccpavement

and GSB

10 Months:WBM GrII, GrIIand Shoulders

15 Months:BT and Road

Furniture

OGPC+ Seal coat completed

Road from PedattapupalemR&B road to

Chennayapalem H.wadaOGPC+ Seal coat completed

7/31/2019 11.July Mpr 2012

27/66

MONTHLY REPORT

26 | P a g e


Road from K.T R&B Road toAlliguntapalem


NCRMP/B-W/AP/RHB/PRED/09BOGOLU/RHB/002

Road from 1/6 ofJuvvaladinne R&B Road to

Tellagunta KM to 2/720

3Months: EarthWork, Pipe

Culverts, GSB


9 Months: BTand RoadFurniture


NCRMP/B-W/AP/RHB/PRED/09BOGOLO/RHB/001

1. Road from NH5 toSambasivapuram


Culverts, GSB



Furniture


Road from 9/6 ofJuvvaladinne R&B Road to11/0 of Juvvaladinne R&BRoad Via Venkateshpalem


NCRMP/B-W/AP/RHB/PRED/09/VIDAVALURU/005

1)Road from kt R&B ROADTO ALLAGANIPADU to

Vavilla 5Months: EarthWork, Pipe

Culverts, GSB



Furniture

WBM Gr-III is in progress!

Road from R&B roadKancharapalem HW to

Alaganipadu.Embankment is in progress

NCRMP/B-W/AP/RHB/PRED/09V.CHALEM/RHB/007

ROAD FROM SUVEPALLI-PUDIPARTHI ROAD TO

SRIKANTH COLONY 4Months: EarthWork, Pipe

Culverts, GSB



Furniture


providing BT Surface to theroad from R&B road to

Edagali KandrigaOGPC+ Seal coat completed

7/31/2019 11.July Mpr 2012

28/66

MONTHLY REPORT

27 | P a g e


NCRMP/B-W/AP/RHB/PRED/09CHITTAMURU/003

Road from R&B Road toMuttembake Via

Pittuvanipalli 5Months: EarthWork, Pipe

Culverts, GSB

10 Months:WBM GrII, GrII

and Shoulders


Furniture


Road from R&B Chittamur toSoma Samudram


NCRMP/B-W/AP/09/MUTHUKUR/RHB/006

Road from R&B road toPatuvariKandriga


Culverts, GSB

6 Months:WBM

GrII,GrII,CCPavement and

Shoulders



NCRMP/B-W/AP/09Allur/RHB/009Road from R&Broad alluru toGalidibbalu (via)Chukavani

dibba


Culverts, GSB



FurnitureOGPC+ Seal coat completed

NCRMP/B-W/AP/RHB/PRED/009/T.P.GUDUR/012

Ring Road to TP Gudur-Salipeta R & B Road via CS

Puram and MandapamVillage 3Months: Earth

Work, PipeCulverts, GSB

6 Months:WBM

GrII,GrII,CCPavement and

Shoulders



Road from R & B Road C SPuram to Sivaramapuram


7/31/2019 11.July Mpr 2012

29/66

7/31/2019 11.July Mpr 2012

30/66

MONTHLY REPORT


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

Package Number Name of Work District

NCRMP/B-

W/AP/MPCS/PRED/03/Payakaraopeta/003

Construction of cyclone shelter at

Ratnayampeta in Payakaraopeta

Vishakhapatnam

NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002

Providing BT surface to the road from

R&B Road to Kattubolu to Marripalem Vishakhapatnam

7/31/2019 11.July Mpr 2012

31/66

MONTHLY REPORT


NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002

R&B road to Indira Nagar (via)

Pochamma temple of Narsapur

Mandal

West Godavari

NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002

Road from LB Cheria CC road to

Chillapalemm of LB Cheria of

Narsapur Mandal

West Godavari

NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/002Road from R&B road to Pedalanka of

Narsapur MandalWest Godavari

NCRMP/B-W/AP/MPCS/PRED/08/NG

Padu/003

Construction of Cyclone shelter at

Thopupalem Kanaparthy in

Naguluppapadu Mandal

Prakasham

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

Construction of Minor Bridge at Km.

7/2 near Puligadda of Konada

Ramatheertham R&B Road to

Konathalapalem via Yerukonda,

Pasupam, Kollayavalsa (Z.P. Road) in

Vizianagaram District

Vizianagaram

NCRMP/B-W/AP/RCS/PRED/09/Kavali/006Road connecting R&B road through

Voturu villageNellore

NCRMP/B-W/AP/BR/R&B/08/Kanaparthy/012 Construction of HLB at Km 16/10 of

Naguluppalapadu Kanaparthy road

Prakasham

NCRMP/BW/AP/RHB/PRED/09/Vidavalur/005. Road from R&B road Alaganipadu to

Vavilla of Vidavalur of SPSR NelloreDist from KM 0.0 to KM 2.650

Nellore

NCRMP/B- Construction of cyclone shelter atVisakhapatnam

7/31/2019 11.July Mpr 2012

32/66

MONTHLY REPORT


NCRMP/B-

W/AP/RCS/PRED/04/THONDANGI/004Road from R&B Road to Danavaipeta East Godavari

NCRMP/B-

W/AP/RCS/PRED/04/THONDANGI/004

Road from R&B Road to Gaddipeta of

Thondangi Mandal in East Godavari

District.

East Godavari

NCRMP/B-


Road from R&B Road to Hukumpeta

Cyclone ShelterEast Godavari

NCRMP/B-



K.ChodipallipetaEast Godavari

NCRMP/B-

W/AP/MPCS/PRED/04/Thondangi/001

Construction of Cyclone Shelter at

Lakshmanudipeta in Thondangi

Mandal, E.G.Dist.

East Godavari

NCRMP/B-



P.ChodipallipetaEast Godavari

NCRMP/B-

W/AP/MPCS/PRED/04/Uppalaguptam/002

Construction of Cyclone Shelter atPedaraghavulapeta in Uppalaguptam

Mandal, E.G.Dt.

East Godavari

NCRMP/B-

W/AP/RCS/PRED/04/Uppalaguptam/003.


Chinaraghavulapeta Cyclone Shelter in

East Godavari District.

East Godavari

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from Deppuru, Bahadapalli roadto Onkuluru & cyclone shelter.

Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/V Kotturu/002 R&B road to Devunthalada Srikakulam

7/31/2019 11.July Mpr 2012

33/66

MONTHLY REPORT


NCRMP/B-W/AP/RHB/PRED/07/Nagaram/002Road from R&B road to

KaturivaripalemGuntur

NCRMP/B-W/AP/RHB/PRED/09/Bogole/002Road from 1/6 of Zuvvaladinne R&B

road to TellaguntaNellore

NCRMP/B-W/AP/RHB/PRED/09/Vidavalur/005Road from R&B Kancharapalem HW to

Alaganipadu of SPSR NelloreNellore

NCRMP/B-W/AP/RHB/PRED/09/Chittamuru/003

Road from R&B Chittamuru toSomasundaram

Nellore

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002Road from Pakala R&B Road to

MosanaladinnePrakasam

NCRMP/B-

W/AP/RHB/PRED/03/Nakkapalli/002

Road from R&B Road to Mullaparra up

to Beach EndVishakhapatnam

NCRMP/B-

W/AP/RHB/PRED/03/Nakkapalli/001Road from Vempudi to Patimeeda Vishakhapatnam

NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006Road from R&B road to

VenkayyapalemVishakhapatnam

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002 Road from R&B Road toChalivendradibba

Prakasam

NCR MP/B W/AP/RCS/PRED/09/Muthukur Road from R&B Road kappaladoruvu

7/31/2019 11.July Mpr 2012

34/66

MONTHLY REPORT


NCRMP/B-

W/AP/RCS/PRED/08/Vetapalem/002

Road from NH to Challareddypalem in

PrakasamPrakasam

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002Road from R&B road to Binginapalli

Harijanawada Cyclone shelterPrakasam

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

Package Number Name of Work District

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from NP Road to URK Puram Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002Road from Deppuru, Bahadapalli road

to Onkuluru & to Cyclone ShelterSrikakulam

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from R&B Road to Devunalthada Srikakulam

NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002Road from Pollada to Komaralthada &

to Cyclone ShelterSrikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005Road from Koyyam R&B road to

MoosavanipetaSrikakulam

NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 Road from Mentada to Donipeta Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Polaki/006 Road from R&B road Mobagam toDuubakavanipeta via Gajapathinagaram

Srikakulam

NCRMP/B-W/AP/RHB/PRED/01/Polaki/006Road from Talasamudram to Dola

Srikakulam

7/31/2019 11.July Mpr 2012

35/66

7/31/2019 11.July Mpr 2012

36/66

MONTHLY REPORT

35 | P a g e


Consolidated E&S Report for East Godavari District in the Month of July 2012:

Third Party Quality Audit for Construction of Cyclone Shelters, Roads to

Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Detailsof East Godavari in July, 2012)

S.No Activity Measures to be implemented by the contractor COMPLICEDNOT

COMPLICEDNOT

APPLICABLETOTAL

1Work Plan forEMPimplementation

The Contractors Project Manager shall be responsible forimplementation of EMP provisions and will coordinate the over-allimplementation of the said plan. Along with the Work Programme, theContractor shall submit a plan including method statement and timelineabout specific actions that will be taken by him to implement theprovisions laid out in the EMP

2 2

2RegulatoryPermissions andConsents

The Contractor shall obtain all requisite statutory clearances prior tocommencement of civil works, which includes obtainingpermission/consent for plants, water and extraction and borrow areasoperations. This includes:

Consent for establishment and operation of plant (for concretework) from SPCB.

2 2

PUC certification for all vehicles/equipment used for/duringconstruction.

2 2

Permission/consent of the District Administration/MiningDepartment/other agencies for quarrying and/or borrowing operations formaterials like sand and earth.

2 2

Permission for water extraction, if applicable in the local area

context. 2 2The Contractor shall abide by all conditions laid out in the said

clearances.2 2

3Consultation andCommunityConsent

The Contractor shall consult and obtain written consents oflandowners(individual/panchayat/govt. agency) for temporary use of landfor all construction related activities including:

a) Setting-up and operation of construction camp including labourcamps, stock yards etc.

2 2

7/31/2019 11.July Mpr 2012

37/66

MONTHLY REPORT

36 | P a g e


b) borrow areas and 2 2

c) Disposal of debris and other waste material. 2 2

4Construction/Labour Camp

a) Location: The camp and plant site/s location and establishment shallbe done in a manner that does not interfere or disturb the activities oflocal inhabitants, particularly those of schools and health facilities.Written permission (no objection certificate) shall be taken from theGramsabha and the land owner prior to location selection and a copyshall be submitted to the Engineer approval.

2 2

b) Camp site shall not be located within 250mts. From a water bodyincluding village ponds.

c) A distance of at least 500mts. Shall be maintained fromdesignated/protected natural habitats (such as National Parks,Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites)and Coastal Regulation Zone.

2 2

b) Accommodation and Basic Amenities: All weather shelter with therequired tenement size and toilets shall be provided, as per provisions of

Labour Laws. Separate toilet facilities shall be provided for womenworkers. If a common mess is not provided/operated additional space forcooking shall be provided. The contractor shall ensure that hygienicconditions are maintained during the operation of such camps/facilities.

2 2

c) Fuel for Cooking: The Contractor shall ensure that fuel wood is notused as a cooking medium in the construction /labour camp.

2 2

d) Potable water supply: Drinking water supply of at least 40Ipcd withthe required supply points shall be provided.

2 2

e) Fire Safety: Adequate fire safety precautions shall be taken andrequired fire safety equipment (such as fire extinguishers) shall beprovided by the contractor.

2 2

5 Site Clearance

a) NO tree cutting is to carried out without the written instruction fromthe Employer, who in turn will ensure that relevant regulatorypermission/s (including those from Forest Dept., if required) are obtainedprior to cutting of such trees.

2 2

b) The non-timber grade trees are to be stacked and possession is tobe given to Employer/concerned Govt. Department.

2 2

7/31/2019 11.July Mpr 2012

38/66

MONTHLY REPORT

37 | P a g e


c) The Contractor shall strip, store and preserve top soil from the site ofconstruction work and in the stock yards prior to stacking of materials.The top soil shall be reinstated in the cyclone shelter compound after theconstruction is over.

2

6Protection ofProperties andResources

The Contractor shall take due care to protect and prevent damages to

the following resources during preparatory and construction work:a) Water supply lines 1 1 2

b) Irrigation canals 1 1

c) Cart, cattle and/or foot trail/tracks 2 2

d) Cultural properties and sites/structures of religious importance 2 2

e) Houses, Farmlands, Orchids and/or Trees. 1 1 2

f) School and other existing buildings adjacent to the site ofconstruction.

2 2

In case of damage due to construction activity, the restoration/repairsshall be carried out by the contractor at his own cost.

2 2

7QuarryOperations

The Contractor shall procure material from quarries that have beenapproved/licensed by the State Govt. A copy of such an approval shallbe submitted to the Engineer prior to procuring material.

2 2

8 Borrow Areas

a) Borrow areas for the project will be selected by the Contractorfollowing the stipulations given below: The finalisation of all suchlocations shall be dependent on the approval of the Engineer ontechnical and environmental grounds. This includes on-site verification tocross-check the accuracy of details provided by the contractor. Onlyafter receipt of the written approval from the Engineer, the Contractorshall enter into a formal agreement with landowner.

2 2

b) The Contractor shall not procure any kind of construction material(such as aggregates, sand and earth) from ecologically protected areas.

2 2

c) Identification and Selection:

1. The borrow area should not be located in agriculture fields/ unlessunavoidable i.e. barren land is not available. In case borrowing needs tobe done on an agricultural land, top-soil stripping, stacking andpreservation is must.

2 2

2. Borrow pits shall not be located within a distance of 100mts. Fromany NH, SH or other roads.

2 2

7/31/2019 11.July Mpr 2012

39/66

MONTHLY REPORT

38 | P a g e


3. Borrow pits shall be preferably located 500mts. away fromsettlements/habitations.

2 2

4. No borrow pits shall be located within 500mts. from schools,colleges, playgrounds, religious structures and health centres.

2 2

5. No borrow area shall be opened with in 500mts. from a reserved or

protected forest area, protected sites, wildlife movement zone andcultural heritage site.

2 2

6. No tree cutting shall be undertaken. 2 2

7. Borrow area near any surface water body will be at least 100mts.away.

2 2

d) Operation

1. Area up to which material will be extracted shall be cleareddemarcated on ground.

2 2

2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 2 2

3. Borrowing of earth should be preferably limited to a depth of 1.5mtr

from the existing ground level.

2 2

4. Slope at the edges will be maintained not steeper than 2:3 (Vertical: Horizontal)

2 2

e) Rehabilitation of Borrow Areas:

1. Rehabilitation shall be satisfactory undertaken immediately after theuse has ceased and at least three weeks prior to monsoon

2 2

2. Preserved top soil has be spread uniformly over land (except incases where borrow area is developed as a water body) used as aborrow area.

2 2

9Water Extraction/Use

Water for construction and for use at construction camps (includinglabour camps) is to be extracted with prior written permission of(a) the

individual owner, in case the source is private well/tube well; (b) GramPanchayat in case the source belongs to community: and (c) IrrigationDepartment in case the source is an irrigation canal or river.

2 2

10Safety of RoadUsers and LocalResidents

a) Traffic safety arrangements (including provision of warning signage,speed breakers etc.) shall be made by the contractor to ensure safety ofroad users and local people, particularly in the internal village roadswhich will be used for transporting materials.

2 2

7/31/2019 11.July Mpr 2012

40/66

MONTHLY REPORT

39 | P a g e


b) Material shall be covered during transportation to prevent spillage,accidents and pollution.

2 2

c) All required measures to ensure safety of local residents includingchildren and other near-by residents shall be taken up by the Contractor.This shall include provisions to prevent un authorised entry into the

construction.

2 2

11 Workers Safety

a) All measures required for ensuring safety and health of the workersshall be taken up by the Contractor. This includes provision andenforcement of appropriate personal protective equipment; first aidfacility; emergency response arrangement; proper storage ofhazardous/toxic and polluting materials and; measures for ensuring fireelectrical and mechanical safety arrangements in camp and in work site.

2 2

b) All methods steps and measures are required for ensuring safety ofworkers, particularly those needed while undertaking work in or aroundexcavations; workings at height; and; while handling inflammable, toxicand/or hazardous materials shall be ensured by the contractor.

2 2

c) Material safety data sheet record of fuel and other inflammablechemicals shall be maintained at the site. 2 2

12 Air pollut ion a) Wind barriers or screens shall be provided in the downwinddirection at air pollution causing sources like plant sites and fine materialstorage stock yards

1 1 2

b) Fugitive dust emissions have to be eliminated by providing dustsuppression/control measures, such as water sprinkling and cover onmaterials, based on activity and site conditions.

2 2

c) All plants and equipment shall comply with pollution control norms. 2 2

d) Water shall be sprinkled at least twice during dry day on haulageroads passing through or near settlements(including at least 100mbefore the settlement)

2 2

13 Water Pollution

a) All measures (including provision of temporary silt fencing tocontrol sediment run-off) required for avoiding adverse impacts to waterbodies (such as ponds, streams, canals and rivers), water sources (suchas hand pumps and wells) and adjacent farmland shall be undertaken bythe Contractor.

1 1 2

b) Storage of materials like fuel, chemicals, and cement shall be donein a manner (with impervious layer on bottom and a covered shed ontop) that does not contaminate land and ground/surface water.

2 2

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

41/66

MONTHLY REPORT

40 | P a g e


14 Noise Pollution

a) All noise causing activities shall be stopped during night time (9.00PM to 6.00 AM). The Contractor shall schedule construction works inconsultation with local Panchayat Authority and School Principal toensure least disturbance to school children and other adjacent residents.

2

b) Ear plugs shall be provided to the labour facing risk from high

noise pollution such as plant site and those working near generators,heavy equipment /machinery.

2 2

c) Appropriate noise controlling devices including acoustic generatorsshall be used to minimise noise during construction work and operationof camp.

2

15Disposal Debris/wastes

a) Debris and other construction waste, if any, shall be disposed inlocations pre-approved by the Engineer in a manner that it does notcontaminate the environment.

2

b) Location of Debris Disposal Sites: Debris disposal sites shall belocated preferably away from farmlands, water sources and waterbodies. In no case, debris shall be disposed within 500mts. ofecologically sensitive areas, including forests, wetlands and protected

natural habitats.

2

16Restoration andRehabilitation ofSites

All work sites and areas under temporary use (including construction andlabour camps, plant, sites, haul roads and borrow areas) shall berestored/rehabilitated to a better condition (if not at least to its originalcondition) and to the satisfaction of the Engineer and land owner uponcompletion of construction work by the Contractor.

2

Completion of work(as covered under clause 55.1 of GCC) will alsoinclude completion of rehabilitation and clean-up of the work sitesincluding camps, plants, in and around the construction site; disposal ofdebris/construction wastes at pre-approved locations and; restoration ofborrow areas and other sites/ locations used for material sourcing.

2

17 Liabilities

Any liability arising out of Contractors agreement with landowners/ localpeople/gram panchayat (including those related to temporary use ofland, water extraction and disposal of debris) shall be settled by theContractor.

2

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

42/66

MONTHLY REPORT

41 | P a g e


Consolidated E&S Report for Srikakulam District in the Month of July 2012:

Third Party Quality Audit for Construction of Cyclone Shelters, Roads toCyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Detailsof Srikakulam in July, 2012)

S.No Activity Measures to be implemented by the contractor COMPLICEDNOT

COMPLICEDNOT

APPLICABLETOTAL

1Work Plan forEMPimplementation

The Contractors Project Manager shall be responsible forimplementation of EMP provisions and will coordinate the over-allimplementation of the said plan. Along with the Work Programme, theContractor shall submit a plan including method statement and timelineabout specific actions that will be taken by him to implement the

provisions laid out in the EMP

9 1 10

2RegulatoryPermissions andConsents

The Contractor shall obtain all requisite statutory clearances prior tocommencement of civil works, which includes obtainingpermission/consent for plants, water and extraction and borrow areasoperations. This includes:

Consent for establishment and operation of plant (for concretework) from SPCB.

10 10

PUC certification for all vehicles/equipment used for/duringconstruction.

9 1 10

Permission/consent of the District Administration/MiningDepartment/other agencies for quarrying and/or borrowing operations for

materials like sand and earth.

9 1 10

Permission for water extraction, if applicable in the local areacontext.

9 1 10

The Contractor shall abide by all conditions laid out in the saidclearances.

9 1 10

3Consultation andCommunityConsent

The Contractor shall consult and obtain written consents oflandowners(individual/panchayat/govt. agency) for temporary use of landfor all construction related activities including:

9 1 10

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

43/66

MONTHLY REPORT

42 | P a g e


a) Setting-up and operation of construction camp including labourcamps, stock yards etc.

10 10

b) borrow areas and 9 1 10

c) Disposal of debris and other waste material. 9 1 10

4 Construction/Labour Camp

a) Location: The camp and plant site/s location and establishment shallbe done in a manner that does not interfere or disturb the activities oflocal inhabitants, particularly those of schools and health facilities.Written permission (no objection certificate) shall be taken from theGramsabha and the land owner prior to location selection and a copyshall be submitted to the Engineer approval.

10 10

b) Camp site shall not be located within 250mts. From a water bodyincluding village ponds.

10 10

c) A distance of at least 500mts. Shall be maintained fromdesignated/protected natural habitats (such as National Parks,Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites)and Coastal Regulation Zone.

10 10

b) Accommodation and Basic Amenities: All weather shelter with therequired tenement size and toilets shall be provided, as per provisions ofLabour Laws. Separate toilet facilities shall be provided for womenworkers. If a common mess is not provided/operated additional space forcooking shall be provided. The contractor shall ensure that hygienicconditions are maintained during the operation of such camps/facilities.

10 10

c) Fuel for Cooking: The Contractor shall ensure that fuel wood is notused as a cooking medium in the construction /labour camp.

10 10

d) Potable water supply: Drinking water supply of at least 40Ipcd withthe required supply points shall be provided.

10 10

e) Fire Safety: Adequate fire safety precautions shall be taken andrequired fire safety equipment (such as fire extinguishers) shall beprovided by the contractor.

10 10

5 Site Clearance

a) NO tree cutting is to carried out without the written instruction fromthe Employer, who in turn will ensure that relevant regulatorypermission/s (including those from Forest Dept., if required) are obtainedprior to cutting of such trees.

10 10

b) The non-timber grade trees are to be stacked and possession is tobe given to Employer/concerned Govt. Department.

10 10

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

44/66

MONTHLY REPORT

43 | P a g e



9 1 10



the following resources during preparatory and construction work:a) Water supply lines 10 10

b) Irrigation canals 10 10


d) Cultural properties and sites/structures of religious importance 2 8 10

e) Houses, Farmlands, Orchids and/or Trees. 2 8 10


2 8 10


9 1 10

7QuarryOperations


9 1 10

8 Borrow Areas


9 1 10


9 1 10



9 1 10


9 1 10

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

45/66

MONTHLY REPORT

44 | P a g e



9 1 10


9 1 10



9 1 10

6. No tree cutting shall be undertaken. 9 1 10


9 1 10

d) Operation


9 1 10

2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 9 1 10

3. Borrowing of earth should be preferably limited to a depth of 1.5mtrfrom the existing ground level.

9 1 10


9 1 10

e) Rehabilitation of Borrow Areas:


9 1 10


9 1 10

9

Water Extraction

/Use



9 1 10



9 1 10

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

46/66

MONTHLY REPORT

45 | P a g e


b) Material shall be covered during transportation to prevent spillage,accidents and pollution.

9 1 10

c) All required measures to ensure safety of local residents includingchildren and other near-by residents shall be taken up by the Contractor.This shall include provisions to prevent un authorised entry into the

construction.

9 1 10

11 Workers Safety

a) All measures required for ensuring safety and health of the workersshall be taken up by the Contractor. This includes provision andenforcement of appropriate personal protective equipment; first aidfacility; emergency response arrangement; proper storage ofhazardous/toxic and polluting materials and; measures for ensuring fireelectrical and mechanical safety arrangements in camp and in work site.

9 1 10

b) All methods steps and measures are required for ensuring safety ofworkers, particularly those needed while undertaking work in or aroundexcavations; workings at height; and; while handling inflammable, toxicand/or hazardous materials shall be ensured by the contractor.

9 1 10

c) Material safety data sheet record of fuel and other inflammablechemicals shall be maintained at the site. 9 1 10

12 Air pollution a) Wind barriers or screens shall be provided in the downwinddirection at air pollution causing sources like plant sites and fine materialstorage stock yards

9 1 10

b) Fugitive dust emissions have to be eliminated by providing dustsuppression/control measures, such as water sprinkling and cover onmaterials, based on activity and site conditions.

9 1 10

c) All plants and equipment shall comply with pollution control norms. 9 1 10

d) Water shall be sprinkled at least twice during dry day on haulageroads passing through or near settlements(including at least 100mbefore the settlement)

9 1 10

13 Water Pollution

a) All measures (including provision of temporary silt fencing tocontrol sediment run-off) required for avoiding adverse impacts to waterbodies (such as ponds, streams, canals and rivers), water sources (suchas hand pumps and wells) and adjacent farmland shall be undertaken bythe Contractor.

9 1 10

b) Storage of materials like fuel, chemicals, and cement shall be donein a manner (with impervious layer on bottom and a covered shed ontop) that does not contaminate land and ground/surface water.

9 1 10

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

47/66

MONTHLY REPORT

46 | P a g e


14 Noise Pollution


9 1 10



9 1 10


10 10



9 1 10


natural habitats.

9 1 10



9 1 10


9 1 10

17 Liabilities

Any liability arising out of Contractors agreement with landowners/ local

people/gram panchayat (including those related to temporary use ofland, water extraction and disposal of debris) shall be settled by theContractor.

9 1 10

7/31/2019 11.July Mpr 2012

48/66

7/31/2019 11.July Mpr 2012

49/66

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

50/66

MONTHLY REPORT

49 | P a g e



1 1



the following resources during preparatory and construction work:a) Water supply lines 1 1

b) Irrigation canals 1


d) Cultural properties and sites/structures of religious importance 1 1

e) Houses, Farmlands, Orchids and/or Trees. 1 1


1 1


1 1

7QuarryOperations


1 1

8 Borrow Areas


1 1


1 1



1 1


1 1

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

51/66

50 | P a g e



1 1


1 1



1 1

6. No tree cutting shall be undertaken. 1 1


1 1

d) Operation


1 1

2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 1 1

3. Borrowing of earth should be preferably limited to a depth of 1.5mtrfrom the existing ground level.

1 1


1 1

e) Rehabilitation of Borrow Areas: 1


1 1


1 1

9

Water Extraction

/Use



1 1



1 1

7/31/2019 11.July Mpr 2012

52/66

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

53/66

52 | P a g e


14 Noise Pollution


1 1



1 1


1 1



1 1


natural habitats.

1 1



1 1


1 1

17 Liabilities

Any liability arising out of Contractors agreement with landowners/ local

people/gram panchayat ( including those related to temporary use ofland, water extraction and disposal of debris) shall be settled by theContractor.

1 1

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

54/66

53 | P a g e


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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM

DISTRICT DURING THE MONTH OF JULY 2012

S

NO

.

PACKAGE NO NAME OF WORK

TPQA INSPECTIONS

DURING THIS MONTH

DATES OF

VISIT

NO. OF

VISITS

1NCRMP/B-

W/AP/RHB/PRED/01/Santhabommali/003

Road from Borubadra, Malagam road to Kollipadu via Seepuram,

Gantapeta in Santhabommali Mandal04.07.12 1

2 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 Road from Mentada to Dovupeta in EtcherlaMandal05.07.12,

25.07.122

3NCRMP/B-

W/AP/MPCS/PRED/01/Santhabommali/005Construction of Cyclone shelter at Runku in Santhabommali Mandal.

06.07.12,

13.07.12,14.07.12,

17.07.12,

25.07.12

5

4 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from Pollada to Komaralthada & to cyclonic shelter.07.07.12,

17.07.122

5 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from R&B Road to Devunthalada.

10.07.12,

11.07.12,

17.07.12,

25.07.12

4

6 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002Road from Deppuru, Bahadapalli road to Onkuluru & cyclone

shelter.

16.07.12,17.

07.12,

19.07.12

3

7NCRMP/B-

W/AP/MPCS/PRED/01/Santhabommali/005

Construction of Cyclone shelter at Kollipadu in Santhabommali

Mandal.23.07.12 1

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

55/66

54 | P a g e


8 NCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/002 Road from NP Road to URK Puram17.07.12,

25.07.122

9 NCRMP/B_W/AP/Br/R&B/01/Bendigadda/004Construction of High level Bridge across Bendigadda at km 4/10 of

Pundi-Parlakimidi road in Srikakulam Dist.

17.07.12,

30.07.122

10 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005Road from Kotcherla road to Pathesundrapalem

25.07.12 1

11 NCRMP/B_W/AP/Br/R&B/01/Surampeta/003 Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta

road via Naruva,Mentada25.07.12 1

12 NCRMP/B-W/AP/MPCS/PRED/01/Polaki/006 Road from Talasamudram to Dola regulator 28.07.12 1

TOTAL 25

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIJAYANAGARAM


S NO. PACKAGE NO NAME OF WORK

TPQA INSPECTIONS DURING THIS

MONTH

DATES OF VISIT NO. OF VISITS

1

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

Chakaligadda / 008

Construction of Minor Bridge at Km 15/2 near Chakaligadda

of Konada Ramatheertham R&B road to Konathalapalem(via) Yerukonda, Pasupam, Kollayavalsa (ZP Road)

25-07-2012 1

2NCRMP/B-W/ AP/ Br/ R&B/ 02/ Puligadda/

007

Construction of Minor Bridge at Km. 7/2 near Puligadda ofKonada Ramatheertham R&B Road to Konathalapalem via

Yerukonda, Pasupam, Kollayavalsa (Z.P. Road)25-07-2012 1

TOTAL 2

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

56/66

55 | P a g e


STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM


S NO. PACKAGE NO NAME OF WORK

TPQA INSPECTIONS DURING

THIS MONTH

DATES OF VISITNO. OF

VISITS

1NCRMP/B-


Construction of cyclone shelter at Ratnayampeta in Payakaraopeta

Mandal

07.07.12

13.07.122

2NCRMP/B-

W/AP/MPCS/PRED/03/Nakkapalli/002Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal

07.07.12

10.07.12

13.07.12

24.07.12

4

3NCRMP/B-

W/AP/MPCS/PRED/03/Nakkapalli/002Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal

07.07.12

10.07.12

13.07.12

23.07.12

24.07.12

5

4NCRMP/B-


Construction of cyclone shelter at Gajapathinagaram in

Payakaraopeta Mandal

07.07.12

13.07.122

5NCRMP/B-

W/AP/MPCS/PRED/03/Nakkapalli/002

Construction of cyclone shelter at Bangarampeta in Nakkapalli

Mandal

19.07.12

23.07.1224.07.12

3

6 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004Construction of cyclone shelter at Venkayyapalem in Rambilli

Mandal

11.07.12

24.07.122

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

57/66

56 | P a g e


7 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002Road from R & B road to Kattubolu to Marripalem in Rambilli

Mandal

09.07.12

13.07.12

19.07.12

21.07.12

24.07.12

5

8 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002 Road from R & B road to Rajakoduru in Rambilli Mandal

09.07.12

13.07.12

24.07.12

3

9NCRMP/B-

W/AP/RHB/PRED/03/Nakkapalli/001Road from Vempadu to Patimeeda in Nakkapalli Mandal 24.07.12 1

10NCRMP/B-

W/AP/RHB/PRED/03/Nakkapalli/002

Road from R&B road to Mullaparra up to Beach end in Nakkapalli

Mandal24.07.12 1

11 NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006 Road from R & B road t o Venkayyapalem in Rambilli Mandal 24.07.12 1

TOTAL 29

MONTHLY REPORT

7/31/2019 11.July Mpr 2012

58/66

57 | P a g e


STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS OF EAST GODAVARI


S NO. PACKAGE NO NAME OF WORKTPQA INSPECTIONS DURING THIS MONTH

DATES OF VISITNO. OF

VISITS

1

NCRMP/B-W /AP/RCS/PRED/04/

Thondangi/004

Road from R&B Road to P.Chodipallipeta

CS10.07.2012 and 24.07.2012 2

2Road from R&B Road to K.Chodipallipeta

CS10.07.2012 and 24.07.2012 2

3 Road from R&B Road to Hukumpeta CS 10.07.2012 and 24.07.2012 2

4 Road from R&B Road to Gaddipeta CS 10.07.2012 and 24.07.2012 2

5 Road from R&B Road to Dana

11.July Mpr 2012

Documents

Transcript of 11.July Mpr 2012