National Mission for Clean Ganga (NMCG) Ministry …...Namami Gange programme on a PPP basis....
Transcript of National Mission for Clean Ganga (NMCG) Ministry …...Namami Gange programme on a PPP basis....
National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River
Development & Ganga Rejuvenation, Govt. of India
The Development of Sewage Treatment
Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar Pradesh
(LoA File Number: Pc/11011/1/2018-PPP/NMCG)
Monthly Progress Report
of Project Engineer
May - 2019
Executing Agency Funding Agency Project Engineer Concessionaire
Uttar Pradesh Jal
Nigam, Mathura -
National Mission for Clean Ganga MoWR, River
Development & Ganga Rejuvenation,
New Delhi - 110002
Mahindra Consulting Engineers Limited
Mahindra Towers, No. 17/18, Pattullous Road,
Chennai - 600 002, Tamil Nadu, India
Mathura Wastewater Management Private
Limited A-44,Hosiery
Complex,Phase-II,Noida, Uttar Pradesh - 201 305
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
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TABLE OF CONTENTS
1 Introduction .................................................................................................................. 1
1.1. Project components ....................................................................................... 3 1.2. Executing agency ........................................................................................... 4 1.3. Implementation agency .................................................................................. 4 1.4. Consulting services ........................................................................................ 4 1.5. Concessionaire .............................................................................................. 5
2. Status of project ........................................................................................... 5 3. Status of pending Condition precedent .......................................................... 6 4. Physical status ............................................................................................. 8
4.1. Pre-Construction activities .............................................................................. 8 4.2. Masani Zone .................................................................................................. 8
4.2.1. 30 MLD STP in Masani Zone: ...............................................................8 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP ............8 4.2.1.2. Civil Works of 30MLD STP ............................................................ 18 4.2.1.3. Mechanical Works of 30MLD STP .................................................. 26
4.2.2. Jaisinghpura MPS: ............................................................................... 31 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS .... 31 4.2.2.2. Civil Works of Jaisinghpura MPS ................................................... 37 4.2.2.3. Mechanical works of Jaisinghpura MPS ......................................... 40
4.2.3. Masani MPS ......................................................................................... 43 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS ........... 43 4.2.3.2. Mechanical Works of Masani MPS ................................................. 48
4.2.4. Vrindavan Gate IPS ............................................................................. 51 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS . 51 4.2.4.2. Civil Works of Vrindavan gate IPS ................................................. 55 4.2.4.3. Mechanical Works of Vrindavan IPS .............................................. 58
4.2.5. Krishnaganga IPS ................................................................................ 61 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS .... 61 4.2.5.2. Mechanical Works of Krishnaganga IPS ......................................... 66
4.2.6. I&D Structures ...................................................................................... 69 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures ........ 69 4.2.6.2. Construction Works of I&D Structures ............................................ 74
4.2.7. Pipeline Works in Masani Zone ........................................................... 77 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in
Masani Zone ........................................................................................ 77 4.2.7.2. Construction Works of Pipeline Works in Masani Zone ................... 78
4.2.8. 6.8 MLD WSP ...................................................................................... 81 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP ........ 81
4.2.9. Trans-Yamuna TTP: ............................................................................ 83 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO ..... 83 4.2.9.2. Civil Works of 20MLD TTRO .......................................................... 93 4.2.9.3. Basic Engineering package & Detail Design of Chintaharan IPS ..... 98 4.2.9.4. Civil Works of Chintaharan IPS .................................................... 102 4.2.9.5. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 103 4.2.9.6. Basic Engineering package & Detail Design of Bengali Ghat MPS.. 107 4.2.9.7. Civil Works of Bengali Ghat MPS ................................................. 113
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4.2.9.8. Basic Engineering package & Detail Design of Cant Nalla IPS ...... 117 4.2.9.9. Basic Engineering package & Detail Design of Dairy Farm MPS ..... 121 4.2.9.10. Basic Engineering package & Detail Design of I&D of Trans Yamuna
Zone ........................................................................................... 126 4.2.9.11. Basic Engineering package & Detail Design of Trans Yamuna 1
Facilities (14.5MLD WSP) ............................................................. 138 4.2.9.12. Basic Engineering package & Detail Design of Trans Yamuna 2
Facilities (16MLD UASB) ............................................................... 140 5. Status of interim availability and Operation and Maintenance of existing facilities ..................................................................................................................... 143 6. Financial status for construction work ........................................................ 143 7. The issues, the action taken, and status are provided after obtaining the views from UPJN ................................................................................................................. 144 8. The issues, the action taken, and status for the observations made in Site order book ........................................................................................................................... 148 9. Meetings .................................................................................................... 189 10. Staff deployment ........................................................................................ 197 ANNEX – 1 ........................................................................................................... 198
QUALITY ASSURANCE / QUALITY CONTROL .......................................................... 198 ANNEX 2 .............................................................................................................. 204
PHOTOGRAPHS ........................................................................................................ 204 ANNEX - 3 ............................................................................................................ 210
OUTWARD CORRESPONDENCE LIST OF May 2019 ............................................... 210 ANNEX - 4 ............................................................................................................ 258
INWARD CORRESPONDENCE LIST OF May 2019 ................................................... 258 ANNEX - 5 ............................................................................................................ 286
EHS TARGET & ACHIEVEMENT ................................................................................ 286
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Monthly Progress Report
1 Introduction The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order. Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response. In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date. The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to
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develop, maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer. The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.
Figure 1: Objectives of NMCG and UP JAL NIGAM
Government of India has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and maintenance of Sewage Treatment Plants, Government of India has approved the
Intercept raw sewage flowing into the river Yamuna and divert the raw sewageto the Mathura STPs;
Treatment of the raw sewage at the Mathura STPs;
Treatment of STP effluent for usage at IOCL premises
Implement viable technologies and international best practices fordevelopment, operation and maintenance of the Mathura STPs, TTPs andother facilities and
Demonstrate large scale private sector participation and mobilisation of privatesector investment to further the national aim of rejuvenation of the river Gangaand its tributaries.
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Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key performance indicators as per the contract. Entire cost of development and operation of the STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.
NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.
1.1. Project components Sl. No. Description Capacity / Length
A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP
at Masani 6.8 MLD Average flow
3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works
2.5 MLD (peak flow)
4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindavan Gate IPS, Shahganj I&D works, Chakra
Tirth I&D works & Octroi post I&D works 10 MLD (peak flow)
8 Rising main from Vrindavan Gate IPS to Masani MPS
3.35 Km
9 Rehabilitation and restoration of Krishna Ganga IPS & Krishna Ganga Nallah I&D works
B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on
Reverse Osmosis 20 MLD
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Sl. No. Description Capacity / Length 2 Treated Water Disposal Pipeline 10 Km 3 Rehabilitation and restoration of existing WSP STP
at Lakshmi Nagar 14.5 MLD Average flow
4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar
16 MLD Average flow
5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks
32.7 MLD
6 Rising main from Bengali ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,
Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works
8 Gravity Sewer from Chintaharan IPS to Bengali ghat MPS
0.5 KM
9 Rehabilitation and restoration of Swamighat IPS, Ranighat Nala, Swami Ghat nala
10 Rising main from Swamighat IPS to Bengalighat MPS
0.5 km
11 Rehabilitation and restoration of Dairy Farm MPS, Ambakhar nalla I&D works, Dairy Farm nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works
12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS,
Cant nalla I&D works, Dairy farm drain I&D works
15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency
o Uttar Pradesh Jal Nigam (UPJN) 1.3. Implementation agency
o Uttar Pradesh Jal Nigam (UPJN) 1.4. Consulting services
o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai
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1.5. Concessionaire o Mathura Wastewater Management Private Limited
2. Status of project
Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire : Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021
Overall progress status
Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
Masani facilities 12.22% 4.91% 1.64% 6.55% Basic engineering and detailed engineering
96.29% 50.93% 7.03% 57.97%
Pipe line works in Masani zone 16.96% 2.19% 4.84% 7.04% 30 MLD STP 5.01% 2.31% 2.10% 4.41% 6.8 MLD rehabilitation 24.00% 24.00% Jaisinghpura MPS 2.62% Vrindavan gate IPS 3.33% Krishna Ganga IPS 0.68% Masani MPS 0.48% Interception and diversion structures
33.60% 2.25% 2.25%
Trans Yamuna Facilities 8.40% 2.25% 0.60% 2.85% Trans Yamuna TTP Facilities 9.12% 2.66% 0.74% 3.39% Basic engineering and detailed engineering
96.92% 44.28% 4.42% 48.70%
TTP 2.03% Treated water disposal pipeline to IOCL
16.85% 5.00% 5.00%
Trans Yamuna facilities 1 - 14.5 MLD WSP STP
5.12% 12.35% 12.35%
Trans Yamuna facilities 2 - 16 MLD UASB STP
7.60% 1.20% 1.20%
Trans Yamuna facilities - 7.34% 1.67% 0.36% 2.04%
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Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
associated infrastructure Basic engineering and detailed engineering
93.40% 27.90% 3.63% 31.53%
Chintaharan IPS 5.37% Swamighat IPS Bengalighat MPS 3.26% Cant IPS 1.87% Dairy farm MPS 2.99% Interception and diversion structures
Pipe line works in Trans Yamuna Zone
0.51% 0.51%
3. Status of pending Condition precedent
SI. No.
Condition Precedent Present Status
1 Obtain all concessionaire applicable permits that are required for achieving financial closure and for
MWMPL was advised to obtain necessary approval from UPPCB towards installation of 30Cum batching plant and usage DG at 30MLD STP, Masani. UPJN shall facilitate if requested by MWMPL along with necessary particulars Labor license yet to be obtained by MWMPL
2 Execute the technology license agreement(s) with UP Jal Nigam and the selected bidder or third-party technology supplier (as applicable) for setting up the Masani STP and provide copy of the same to UP Jal Nigam
As per earlier discussion with MWMPL it is understood that there is no SBR technology provider for MWMPL. As per CA clause 2.4 (b) If the Selected Bidder is the owner of the Proposed Technology, then the Concessionaire shall enter into a technology license agreement with the Selected Bidder, under which the Selected Bidder will grant to the Concessionaire an irrevocable, perpetual, assignable, non-exclusive and royalty-free license to use the Proposed Technology to develop and operate the Masani STP.
MWMPL yet to submit the Technology license
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SI. No.
Condition Precedent Present Status
agreement as per the requirement of CA. 3 Review and Approve the Phase I design
and drawings In order to facilitate MWMPL, partial approval was accepted by UPJN. The observation / approval of all the submitted drawings are being provided well within the stipulated timeline as per CA. however it is requested to MWMPL to ensure that all the necessary details are incorporated in the submitted drawings as per applicable standards and good engineering practice and addressing all the observations without any reservation so that approval can be accorded at the earliest. This was very clearly depicted vide NMCG letter dated 18th December 2018
4 Land for Jaisinghpura MPS The process for registration is in progress expected to complete at the earliest. As per approved construction plan, the construction work should start from June 15th Onwards.
5 NOC for laying of sewer in Cant area The Cantt authority informed to reroute the pipeline outside the cantt area. Survey to be carried out by MWMPL and revised drawing to be submitted
6 To replace existing rising mains under Railway bridge / crossing in the following locations
1. Raising main from Bengali Ghat MPS to BPT
2. Raising main from Dairy Farm MPS to Manhole near BPT
3. Raising main from Masani MPS to Masani STP
4. Raising main from Jaisinghpura MPS to Masani STP
In principal approval from Railway authority for pipeline crossing at two locations received. The fees to be deposited for getting written permission MWMPL to identity the subcontractor as per in principal approval to execute the work
7 To cross rising main from Gokul Barrage Approval from irrigation department for pipeline crossing through Gokul Barrage is in progress. MWMPL requesting to consider variation for the pipe support (Trestle)
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4. Physical status MWMPL submitted the L3 schedule on 22nd May 2019.MWMPL refused to share the financial weightage for each activity considered while finalising the milestone activities and hence the same was assumed based on the discussion and with the available data for monitoring the financial progress. As agreed by MWMPL the milestone completion certificate shall be issued only upon completing the entire activities of the respective milestones and no credit shall be taken for the activities which are completed more than the scheduled activities and percentage. The construction activities which are to be carried out in May month only has been signified in this report.
4.1. Pre-Construction activities
As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization has been completed at Masani STP and Trans Yamuna STP. Site mobilization for the associated infrastructure need to be carried out. Concessionaire to obtain permit for installation of batching plant and usage of DG during construction stage prior to the start of construction activities at Masani STP as per the consent to establish received from Pollution Control Board. Concessionaire yet to re-submit the revised field quality plan which are to be maintained as per standards. Concessionaire yet to obtain Labor license towards deployment of manpower.
4.2. Masani Zone 4.2.1. 30 MLD STP in Masani Zone: 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/18/2018 11/17/2018 100.00% 86.00% 4.00% 90.00%
Process Design & mechanical design calculation
10/30/2018 11/29/2018 100.00% 100.00% 100.00%
P&I Diagram 11/26/2018 12/26/2018 100.00% 80.00% 80.00% Hydraulic flow calculation and Hydraulic flow
12/2/2018 1/1/2019 100.00% 100.00% 100.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
diagram Site layout 10/30/2018 11/29/2018 100.00% 60.00% 20.00% 80.00% Mass balance Diagram
10/18/2018 11/17/2018 100.00% 100.00% 100.00%
Process description 10/30/2018 11/29/2018 100.00% 100.00% 100.00% Topographical survey plan
11/1/2018 12/1/2018 100.00% 100.00% 100.00%
Design Basis report (civil and structural)
11/4/2018 12/4/2018 100.00% 80.00% 80.00%
Electrical load list 2/12/2019 3/14/2019 100.00% 60.00% 60.00% Single line diagram 2/12/2019 3/14/2019 100.00% 60.00% 60.00% CCTV 2/12/2019 3/14/2019 100.00% 60.00% 20.00% 80.00% System configuration
2/12/2019 3/14/2019 100.00% 60.00% 20.00% 80.00%
Design Detail Engineering
12/2/2017 6/14/2019 92.27% 19.89% 8.95% 28.83%
Inlet & Screen Chamber
11/21/2018 1/14/2019 100.00% 8.00% 39.00% 47.00%
Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)
11/21/2018 12/21/2018 100.00% 80.00% 80.00%
Design calculation 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Civil GA 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Reinforcement details
12/15/2018 1/14/2019 100.00% 60.00% 60.00%
Grit chamber - Equipment GA of mechanical grit separator
11/28/2018 12/28/2018 100.00%
Parshall Flume 12/15/2018 1/14/2019 100.00% Design calculation 12/15/2018 1/14/2019 100.00% Civil GA 12/15/2018 1/14/2019 100.00% Reinforcement details
12/15/2018 1/14/2019 100.00%
SBR Basin 10/21/2018 12/20/2018 100.00% 60.00% 60.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical GA of SBR basin
10/21/2018 12/20/2018 100.00% 60.00% 60.00%
Design calculation 10/21/2018 12/20/2018 100.00% 60.00% 60.00% Civil GA 10/21/2018 12/20/2018 100.00% 60.00% 60.00% Reinforcement details
10/21/2018 12/20/2018 100.00% 60.00% 60.00%
CCT 10/20/2018 12/19/2018 100.00% 90.00% 90.00% Civil assignment of GA drawing of CCT
10/20/2018 12/19/2018 100.00% 100.00% 100.00%
Design calculation 10/20/2018 12/19/2018 100.00% 80.00% 80.00% Civil GA 10/20/2018 12/19/2018 100.00% 80.00% 80.00% Reinforcement details
10/20/2018 12/19/2018 100.00% 80.00% 80.00%
Sludge Thickener 1/7/2019 3/8/2019 100.00% 85.00% 85.00% Civil assignment and Equipment GA drawing of sludge thickener
1/7/2019 3/8/2019 100.00% 100.00% 100.00%
Design calculation 1/7/2019 3/8/2019 100.00% 80.00% 80.00% Civil GA 1/7/2019 3/8/2019 100.00% 80.00% 80.00% Reinforcement details
1/7/2019 3/8/2019 100.00% 80.00% 80.00%
Thickened sludge sump
12/11/2018 4/20/2019 100.00% 6.00% 56.00% 62.00%
Civil GA drawing of centrifuge building, Thickened sludge sump and pump house
12/11/2018 1/10/2019 100.00% 60.00% 20.00% 80.00%
Design calculation 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Architectural drawing
3/21/2019 4/20/2019 100.00% 60.00% 60.00%
Civil GA 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Reinforcement details
3/21/2019 4/20/2019 100.00% 60.00% 60.00%
Supernatant tank 11/11/2018 4/20/2019 100.00% Civil assignment and Equipment GA
11/11/2018 1/10/2019 100.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
drawing Design calculation 2/19/2019 4/20/2019 100.00% Civil GA 11/11/2018 1/10/2019 100.00% Reinforcement details
2/19/2019 4/20/2019 100.00%
Admin, Site office, Lab, Scada cum workshop & store and Overhead tank
12/8/2018 2/6/2019 100.00% 65.00% 65.00%
Architectural drawing
12/8/2018 2/6/2019 100.00% 80.00% 80.00%
Design calculation 12/8/2018 2/6/2019 100.00% 60.00% 60.00% Civil GA 12/8/2018 2/6/2019 100.00% 60.00% 60.00% Reinforcement details
12/8/2018 2/6/2019 100.00% 60.00% 60.00%
MCC room 2/9/2019 4/10/2019 100.00% 25.00% 35.00% 60.00% Architectural drawing
2/9/2019 4/10/2019 100.00% 40.00% 20.00% 60.00%
Design calculation 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Civil GA 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Reinforcement details
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
HT room 2/9/2019 4/10/2019 100.00% 10.00% 50.00% 60.00% Architectural drawing
2/9/2019 4/10/2019 100.00% 40.00% 20.00% 60.00%
Design calculation 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Civil GA 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Reinforcement details
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
Chlorination Building
3/15/2019 5/14/2019 100.00% 15.00% 15.00%
Architectural drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Design calculation 3/15/2019 5/14/2019 100.00% Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details
3/15/2019 5/14/2019 100.00%
Centrifuge 3/15/2019 5/14/2019 100.00% 60.00% 60.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Building Architectural drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Design calculation 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Civil GA 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Reinforcement details
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Blower Building 4/15/2019 6/14/2019 76.67% 65.00% 65.00% Architectural drawing
4/15/2019 6/14/2019 76.67% 80.00% 80.00%
Design calculation 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Civil GA 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Reinforcement details
4/15/2019 6/14/2019 76.67% 60.00% 60.00%
PMCC & control room
3/15/2019 5/14/2019 100.00% 10.00% 50.00% 60.00%
Architectural drawing
3/15/2019 5/14/2019 100.00% 40.00% 20.00% 60.00%
Design calculation 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Civil GA 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Reinforcement details
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
DG Room 4/15/2019 6/14/2019 76.67% 10.00% 5.00% 15.00% Architectural drawing
4/15/2019 6/14/2019 76.67% 40.00% 20.00% 60.00%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
Transformer Yard 5/15/2019 6/14/2019 53.00% 60.00% 60.00% Design calculation 5/15/2019 6/14/2019 53.33% 60.00% 60.00% Civil GA 5/15/2019 6/14/2019 53.33% 60.00% 60.00% Reinforcement details
5/15/2019 6/14/2019 53.33% 60.00% 60.00%
Security Cabin 4/15/2019 6/14/2019 76.67% Architectural drawing
4/15/2019 6/14/2019 76.67%
Design calculation 4/15/2019 6/14/2019 76.67%
Development of STP’s & TTP Projects along with associated
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Page 13 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 15-04-19 14-06-19 76.67% Reinforcement details
15-04-19 14-06-19 76.67%
Sludge drying bed 4/15/2019 6/14/2019 53.00% Design calculation 4/15/2019 6/14/2019 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details
5/15/2019 6/14/2019 53.33%
Boundary wall 5/15/2019 6/14/2019 76.67% 15.00% 15.00% Architectural drawing
5/15/2019 6/14/2019 76.67% 60.00% 60.00%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
External road 4/15/2019 6/14/2019 100.00% Typical cross section
4/15/2019 6/14/2019 100.00%
Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Internal road 4/14/2019 5/14/2019 100.00% Typical cross section
4/14/2019 5/14/2019 100.00%
Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Paver blocks 4/14/2019 5/14/2019 100.00% Typical cross section
4/14/2019 5/14/2019 100.00%
layout 4/14/2019 5/14/2019 100.00% Finished level 4/14/2019 5/14/2019 100.00% Storm drain 4/14/2019 5/14/2019 76.67% Typical cross section and layout
4/14/2019 5/14/2019 76.67%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
Development of STP’s & TTP Projects along with associated
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Page 14 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site grading layout 4/15/2019 6/14/2019 76.67% PLC room 4/15/2019 6/14/2019 76.67% Architectural drawing
4/15/2019 6/14/2019 76.67%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
Staff quarters 4/15/2019 6/14/2019 76.67% 15.00% 15.00% Architectural drawing
4/15/2019 6/14/2019 76.67% 60.00% 60.00%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
Mechanical works - Data sheet
4/15/2019 6/14/2019 97.90% 5.00% 12.00% 17.00%
Screens 4/15/2019 6/14/2019 100.00% Grit mechanism 4/15/2019 6/14/2019 100.00% Gates 12/16/2018 4/26/2019 100.00% SBR decanter 2/14/2019 4/15/2019 100.00% 60.00% 60.00% Thickener 12/16/2018 2/14/2019 100.00% Blowers 2/25/2019 4/26/2019 100.00% Diffusers 2/24/2019 4/25/2019 100.00% Excess sludge and return sludge pumps
2/24/2019 4/25/2019 100.00% 50.00% 50.00%
Pump head calculation
1/28/2019 3/29/2019 100.00% 100.00% 100.00%
Data sheet & vendor drawings
2/22/2019 4/23/2019 100.00%
Chlorination system 10/28/2018 2/5/2019 100.00% Chlorine tonners 10/28/2018 12/27/2018 100.00% Centrifuge feed pumps
12/27/2018 2/5/2019 100.00% 50.00% 50.00%
Pump head calculation
3/15/2019 5/14/2019 100.00% 100.00% 100.00%
Data sheet & 2/18/2019 4/19/2019 100.00%
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Page 15 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
vendor drawings Centrifuge 12/2/2017 3/27/2018 100.00% Agitators 12/2/2017 1/31/2018 76.67% PE dosing system 1/31/2018 3/27/2018 76.67% Hoist / EOT 3/15/2019 5/14/2019 76.67% Lab equipments 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 76.67% Pumps 10/29/2018 2/21/2019 100.00% Pump head calculation
4/15/2019 6/14/2019 100.00%
Data sheet & vendor drawings
3/15/2019 5/14/2019 100.00%
Electrical works - Data sheet
4/15/2019 6/14/2019 86.19% 0.40% 0.40%
HT Panel 10/29/2018 2/21/2019 87.27% Data sheet 10/29/2018 12/28/2018 100.00% Vendor drawings 12/28/2018 2/21/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% Transformer sizing 2/19/2019 6/14/2019 100.00% Data sheet & Vendor drawings
2/19/2019 4/20/2019 74.55%
LT Switch gear 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% AC Drive 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Cables and accessories
4/20/2019 6/14/2019 80.96% 13.20% 13.20%
Voltage drop and sizing calculation
2/19/2019 6/14/2019 100.00% 40.00% 40.00%
Cable schedule 2/19/2019 4/20/2019 100.00% Data sheet 4/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing
2/19/2019 6/14/2019 100.00%
Lighting layout 2/19/2019 4/20/2019 76.67%
Development of STP’s & TTP Projects along with associated
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Page 16 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
drawing Earthing and lightning layout drawing
4/20/2019 5/20/2019 76.67%
DG 5/20/2019 6/14/2019 87.27% Transformer sizing 3/15/2019 5/14/2019 100.00% Data sheet & Vendor drawings
4/15/2019 6/14/2019 74.55%
DC System layout drawing and calculation
4/15/2019 6/14/2019 76.67%
Motors 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Instrumentation works - Data sheet
4/15/2019 6/14/2019 80.60%
Instrument Index / Alarm List
2/19/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
2/19/2019 4/20/2019 76.67%
PLC scada system 4/20/2019 6/14/2019 80.96% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 6/14/2019 100.00%
Instrumentation Control & Philosophy
4/15/2019 6/14/2019 100.00%
Cause & Effect Diagram
4/15/2019 6/14/2019 44.00%
Cables 2/19/2019 6/14/2019 80.96% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing
2/19/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 17 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
AC System 2/19/2019 4/20/2019 87.27% Data sheet 4/20/2019 5/20/2019 100.00% Vendor drawings 5/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
3/15/2019 5/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 4/15/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Analyzers 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Basic Engineering Package and Detail Design of 30MLD STP – Physical Progress Graph
100.00% 100.00% 100.00%77.00%
86.00% 90.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 18 Monthly Progress Report – May 2019
4.2.1.2. Civil Works of 30MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 8.09% 4.63% 3.33% 7.95% Inlet & Screen Chamber 5/15/2019 1/14/2020 3.56% Excavation 5/15/2019 6/29/2019 35.56% PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/14/2019 RCC Work up to 50% Height
8/15/2019 10/4/2019
RCC Work up to 100% Height
10/5/2019 12/14/2019
Hydro Testing 12/15/2019 1/14/2020 Grit Chamber 4/15/2019 12/14/2019 10.00% Excavation 4/15/2019 5/30/2019 100.00% PCC Complete 5/31/2019 6/14/2019 RCC in Raft Foundation 6/15/2019 7/25/2019 RCC Work up to 50% Height
7/26/2019 9/14/2019
RCC Work up to 100% Height
9/15/2019 11/14/2019
Hydro Testing 11/15/2019 12/14/2019 Parshall flume 5/15/2019 11/14/2019 3.56%
92.27%
18.70%
19.89%28.83%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Design Detail engineering - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 19 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Excavation 5/15/2019 6/29/2019 35.56% PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/2/2019 RCC Work up to 50% Height
8/2/2019 9/8/2019
RCC Work up to 100% Height
9/8/2019 10/14/2019
Hydro Testing 10/14/2019 11/14/2019 SBR 3/15/2019 6/14/2020 23.00% 9.00% 2.50% 11.50% Excavation 3/15/2019 4/14/2019 100.00% 90.00% 10.00% 100.00% PCC Complete 4/14/2019 5/14/2019 100.00% 30.00% 30.00% RCC in Raft Foundation 5/15/2019 6/14/2019 53.33% RCC Work Ist lift - 12% 6/15/2019 8/14/2019 RCC Work IInd lift - 12% 8/15/2019 10/14/2019 RCC Work IIIrd lift - 12% 10/15/2019 12/14/2019 RCC Work IVth lift - 12% 12/15/2019 2/14/2020 RCC Work Vth lift - 12% 2/15/2020 4/14/2020 Hydro test 4/15/2020 6/14/2020 CCT 4/15/2019 11/14/2019 12.67% 15.00% 35.00% 50.00% Excavation 4/15/2019 5/14/2019 100.00% 100.00% 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% 100.00% 100.00% RCC in Raft Foundation 6/15/2019 7/14/2019 100.00% 100.00% RCC Work Ist lift - 15% 7/15/2019 8/14/2019 RCC Work Iind lift - 15% 8/15/2019 9/14/2019 RCC Work IIIrd lift - 15% 9/15/2019 10/14/2019 Hydro test 10/15/2019 11/14/2019 Sludge Thickener 6/15/2019 3/14/2020 23.50% 15.00% 38.50% Excavation 6/15/2019 7/14/2019 100.00% 100.00% PCC Complete 7/15/2019 7/25/2019 100.00% 100.00% RCC in Raft Foundation 7/26/2019 8/25/2019 100.00% 100.00% RCC Work up to 50% Height
8/26/2019 10/14/2019
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Thickened Sludge Sump 6/15/2019 3/14/2020 Excavation 6/15/2019 7/14/2019
Development of STP’s & TTP Projects along with associated
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Page 20 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
PCC Complete 7/15/2019 7/25/2019 RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height
8/26/2019 10/14/2019
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Supernatant Tank 6/15/2019 3/14/2020 Excavation 6/15/2019 7/14/2019 PCC Complete 7/15/2019 7/25/2019 RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height
8/26/2019 10/14/2019
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Chlorination Building 7/15/2019 4/13/2020 Excavation 7/15/2019 8/4/2019 PCC Complete. 8/5/2019 8/14/2019 Columns & Beams Up to plinth level
8/15/2019 9/17/2019
Columns & Beams Up to slab
9/18/2019 10/8/2019
Brick Work 10/9/2019 11/14/2019 Roof Slab 11/15/2019 1/14/2020 Doors & Windows 1/15/2020 3/14/2020 Plastering, Painting & Finishing
3/15/2020 4/13/2020
Centrifuge Building 7/15/2019 4/14/2020 Excavation, 7/15/2019 7/29/2019 PCC Complete. 7/30/2019 8/14/2019 Columns & Beams up to plinth level
8/15/2019 9/4/2019
Columns & Beams up to slab First Floor
9/5/2019 9/19/2019
Brick Work up to First Floor
9/20/2019 9/30/2019
RCC Slab First Floor 10/1/2019 11/2/2019
Development of STP’s & TTP Projects along with associated
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Page 21 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Columns up to 2nd floor 11/3/2019 11/26/2019 Brick Work up to 2nd Floor
11/27/2019 12/21/2019
RCC Slab Second Floor 12/22/2019 2/5/2020 Doors & Windows 2/6/2020 3/2/2020 Plastering, Painting & Finishing
3/3/2020 4/14/2020
Blower Building 8/15/2019 6/14/2020 Excavation 8/15/2019 9/14/2019 PCC Complete. 9/15/2019 9/22/2019 Columns & Beams Up to plinth level
9/23/2019 10/21/2019
Columns & Beams Up to slab
10/22/2019 12/2/2019
Brick Work 12/3/2019 1/14/2020 Roof Slab 1/15/2020 4/14/2020 Doors & Windows 4/15/2020 5/14/2020 Plastering, Painting & Finishing
5/15/2020 6/14/2020
Admin, Site office, Lab, Scada cum workshop & store and Overhead tank
5/15/2019 4/14/2020 2.67% 2.50% 2.50%
Excavation, 5/15/2019 6/14/2019 53.33% 50.00% 50.00% PCC Complete. 6/15/2019 6/29/2019 Columns & Beams up to plinth level
6/30/2019 7/25/2019
Columns & Beams up to slab First Floor
7/26/2019 8/10/2019
Brick Work up to First Floor
8/11/2019 9/2/2019
RCC Slab First Floor 9/3/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor
10/28/2019 11/20/2019
RCC Slab Second Floor 11/21/2019 1/5/2020 Doors & Windows 1/6/2020 2/2/2020 Plastering, Painting & Finishing
2/3/2020 4/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 22 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
MCC Room & Transformer Yard
6/15/2019 3/14/2020
Excavation 6/15/2019 7/14/2019 PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level
7/31/2019 8/29/2019
Columns & Beams Up to slab
8/30/2019 9/23/2019
Brick Work 9/24/2019 10/14/2019 Roof Slab 10/15/2019 12/14/2019 Doors & Windows 12/15/2019 1/14/2020 Plastering, Painting & Finishing
1/15/2020 3/14/2020
PMCC & Control room 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level
8/26/2019 9/25/2019
Columns & Beams Up to slab
9/26/2019 10/18/2019
Brick Work 10/19/2019 11/29/2019 Roof Slab 11/30/2019 2/14/2020 Doors & Windows 2/15/2020 3/30/2020 Plastering, Painting & Finishing
3/31/2020 5/14/2020
HT room 6/15/2019 2/14/2020 Excavation 6/15/2019 7/14/2019 PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level
7/31/2019 8/29/2019
Columns & Beams Up to slab
8/30/2019 9/23/2019
Brick Work 9/24/2019 10/14/2019 Roof Slab 10/15/2019 12/14/2019 Doors & Windows 12/15/2019 1/14/2020 Plastering, Painting & Finishing
1/15/2020 2/14/2020
DG room 10/15/2019 5/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 23 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/24/2019 Columns & Beams Up to plinth level
11/25/2019 12/25/2019
Columns & Beams Up to slab
12/26/2019 1/21/2020
Brick Work 1/22/2020 2/14/2020 Roof Slab 2/15/2020 3/22/2020 Doors & Windows 3/23/2020 4/6/2020 Plastering, Painting & Finishing
4/7/2020 5/14/2020
Transformer yard 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 Raft 12/15/2019 3/14/2020 Finishing work 3/15/2020 5/14/2020 Security Cabin 10/15/2019 5/14/2020 Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/29/2019 Columns & Beams Up to plinth level
11/30/2019 12/25/2019
Columns & Beams Up to slab
12/26/2019 1/17/2020
Brick Work 1/18/2020 2/14/2020 Roof Slab 2/15/2020 3/22/2020 Doors & Windows 3/23/2020 4/6/2020 Plastering, Painting & Finishing
4/7/2020 5/14/2020
Sludge drying bed 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 PCC 12/15/2019 3/14/2020 Raft 3/15/2020 5/14/2020 Finishing work 10/15/2019 8/14/2020 Boundary wall 10/15/2019 11/14/2019 Excavation 11/15/2019 12/4/2019 PCC 12/5/2019 12/30/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 24 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Raft 12/31/2019 5/30/2020 Wall 5/31/2020 8/14/2020 Finishing work 7/15/2020 9/8/2020 External Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 9/8/2020 Internal Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 10/14/2020 Paver blocks 7/15/2020 8/8/2020 Excavation 8/9/2020 8/27/2020 Bedding 8/28/2020 10/14/2020 Fixing and finishing 5/15/2020 9/9/2020 Storm drain 5/15/2020 6/14/2020 Excavation 6/15/2020 8/7/2020 PCC 8/8/2020 9/9/2020 RCC wall 9/10/2020 10/14/2020 Finishing work 6/15/2020 10/14/2020 Site grading 3/15/2020 10/14/2020 PLC room 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level
5/26/2020 6/16/2020
Columns & Beams Up to slab
6/17/2020 7/14/2020
Brick Work 7/15/2020 8/22/2020 Roof Slab 8/23/2020 9/6/2020 Doors & Windows 9/7/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
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Page 25 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Plastering, Painting & Finishing
3/15/2020 10/14/2020
Staff quarters 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level
5/26/2020 6/16/2020
Columns & Beams Up to slab
6/17/2020 7/14/2020
Brick Work 7/15/2020 8/22/2020 Roof Slab 8/23/2020 9/6/2020 Doors & Windows 9/7/2020 10/14/2020 Plastering, Painting & Finishing
7/15/2020 10/14/2020
Tube well 3/15/2019 10/14/2020
Civil Works of 30 MLD STP- Physical progress graph
8.09%
0.50%
4.63%
7.95%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil works - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 26 Monthly Progress Report – May 2019
4.2.1.3. Mechanical Works of 30MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 4/15/2019 9/14/2020 2.49% 1.20% 1.20% Screens 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Grit Mechanism 4/15/2019 9/14/2020 15.26% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
4/15/2019 5/14/2019 100.00%
Supply of Items at site 5/15/2019 12/14/2019 7.51% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Gates 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 SBR decanter 6/15/2019 9/14/2020 6.00% 6.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 60.00% 60.00%
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020
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Page 27 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 8/15/2020 9/14/2020 Thickener 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 11/14/2019 Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Blowers 5/15/2019 9/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 1/14/2020 Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Diffusers 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Excess sludge and return sludge pumps
4/15/2019 9/14/2020 15.26%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
4/15/2019 5/14/2019 100.00%
Supply of Items at site 5/15/2019 12/14/2019 7.51% Erection of Items 2/13/2020 3/14/2020
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Page 28 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 8/15/2020 9/14/2020 Chlorination 9/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 4/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Chlorine tonners 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge feed pumps 5/15/2019 9/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 10/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
7/15/2019 8/14/2019
Supply of Items at site 8/15/2019 1/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020
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Page 29 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Agitators 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 PE dosing system 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Hoist / EOT 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
7/15/2019 8/14/2019
Supply of Items at site 8/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Lab equipments 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 7/31/2020 8/30/2020 Testing & Trial Run 8/31/2020 9/14/2020 Valves 6/15/2019 9/14/2020
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Page 30 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Piping 8/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/14/2019
Supply of Items at site 9/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Pumps 5/15/2019 9/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020
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Page 31 Monthly Progress Report – May 2019
Mechanical Works of 30MLD STP- Physical Work Graph
Overall Progress of 30MLD STP- Physical Work Graph
4.2.2. Jaisinghpura MPS: 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
11/15/2018 1/28/2019 100.00% 63.00% 4.60% 67.60%
Topography 11/15/2018 1/14/2019 100.00% 100.00% 100.00%
2.49%
0.00%
0.00%
1.20%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Mechanical works - 30MLD STP
Scheduled Actual completion till this month
5.40%
7.45%
10.48%
3.13%5.57%
7.93%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 32 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site Layout 1/15/2019 1/28/2019 100.00% 60.00% 60.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Pump head calculation 12/21/2018 1/10/2019 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% Electrical load list 12/21/2018 1/20/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 12/21/2018 1/20/2019 100.00% 60.00% 60.00% CCTV 12/21/2018 1/20/2019 100.00% 60.00% 20.00% 80.00% System configuration 12/21/2018 1/20/2019 100.00% 60.00% 60.00% Design Detail Engineering
10/18/2018 6/14/2019 94.54% 5.78% 10.49% 16.27%
Pump House receiving chamber & screen chamber
10/18/2018 2/16/2019 100.00% 9.00% 39.00% 48.00%
Architectural drawing 10/18/2018 11/17/2018 100.00% Mechanical GA 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Civil assignment GA drawing
12/18/2018 1/17/2019 100.00%
Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Raw sewage pump house
10/18/2018 2/16/2019 100.00% 9.00% 39.00% 48.00%
Architectural drawing 10/18/2018 11/17/2018 100.00% Mechanical GA 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Civil assignment GA drawing
12/18/2018 1/17/2019 100.00%
Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% LT panel room 3/15/2019 5/14/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/15/2019 5/14/2019 100.00%
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Page 33 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details 3/15/2019 5/14/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 3/15/2019 5/17/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/16/2019 5/15/2019 100.00% Civil GA 3/17/2019 5/16/2019 100.00% Reinforcement details 3/18/2019 5/17/2019 100.00% Security Cabin 4/15/2019 6/14/2019 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 12/16/2018 2/14/2019 100.00% Architectural drawing 12/16/2018 2/14/2019 100.00% Design calculation 12/16/2018 2/14/2019 100.00% Civil GA 12/16/2018 2/14/2019 100.00% Reinforcement details 12/16/2018 2/14/2019 100.00% Paver blocks 5/15/2019 6/14/2019 53.33% Typical cross section 5/15/2019 6/14/2019 53.33% layout 5/15/2019 6/14/2019 53.33% Finished level 5/15/2019 6/14/2019 53.33% I&D 12/3/2018 3/5/2019 100.00% Mechanical GA 12/3/2018 1/2/2019 100.00% Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)
1/3/2019 2/2/2019 100.00%
Design calculation 2/3/2019 3/5/2019 100.00% Civil GA 2/3/2019 3/5/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 34 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Reinforcement details 2/3/2019 3/5/2019 100.00% Mechanical works - Data sheet
10/28/2018 4/23/2019 99.58% 13.09% 4.73% 17.82%
Pumps 10/28/2018 2/11/2019 100.00% 40.00% 40.00% Pump head calculation 10/28/2018 12/27/2018 100.00% 80.00% 80.00% Data sheet & vendor drawings
12/27/2018 2/11/2019 100.00%
Valves and dismantling joint
12/20/2018 4/23/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/1/2019 4/2/2019 100.00%
Data sheet – Motorized Knife gate valve
2/22/2019 4/23/2019 100.00%
Data sheet – Manual Knife gate valve
2/7/2019 4/8/2019 100.00%
Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% Lifting tackle 2/14/2019 4/15/2019 100.00% Screens 2/21/2019 4/22/2019 100.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipment, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
2/19/2019 6/14/2019 86.10%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% Transformer sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
LT panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 35 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 2/19/2019 6/14/2019 80.96% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 44.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
3/15/2019 5/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 2/19/2019 6/14/2019 87.27% DG sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
Instrumentation works - Data sheet
2/19/2019 6/14/2019 87.28%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC Scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of Scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 2/19/2019 6/14/2019 80.96% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 36 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
Basic Engineering Package & Detail Design of Jaisinghpura MPS- Physical Progress Graph
100.00% 100.00% 100.00%62.00%
63.00%67.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package -Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 37 Monthly Progress Report – May 2019
4.2.2.2. Civil Works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 4/14/2020 4.26% Pump House receiving chamber & screen chamber & I&D
4/15/2019 2/14/2020 7.67%
Excavation 4/15/2019 6/14/2019 76.67% PCC Complete 6/15/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/30/2019 RCC Work up to 50% Height
8/31/2019 11/4/2019
RCC Work up to 100% Height
11/5/2019 1/30/2020
Hydro Testing 1/31/2020 2/14/2020 Raw sewage pump house
5/15/2019 3/14/2020 2.67%
Excavation 5/15/2019 7/14/2019 26.67% PCC Complete 7/15/2019 7/30/2019 RCC in Raft Foundation 7/31/2019 9/30/2019 RCC Work up to 50% Height
10/1/2019 11/14/2019
RCC Work up to 100% Height
11/15/2019 2/29/2020
94.54%
0.00%
5.78%16.27%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Design Detail engineering Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 38 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydro Testing 3/1/2020 3/14/2020 LT panel room 7/15/2019 2/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level
8/26/2019 9/28/2019
Columns & Beams Up to slab
9/29/2019 10/27/2019
Brick Work 10/28/2019 11/24/2019 Roof Slab 11/25/2019 1/4/2020 Doors & Windows 1/5/2020 1/25/2020 Plastering, Painting & Finishing
1/26/2020 2/14/2020
Transformer yard 7/15/2019 4/14/2020 Excavation 7/15/2019 9/14/2019 PCC 9/15/2019 9/24/2019 Raft 9/25/2019 1/14/2020 Finishing work 1/15/2020 4/14/2020 DGroom 7/15/2019 4/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/30/2019 Columns & Beams Up to plinth level
8/31/2019 10/8/2019
Columns & Beams Up to slab
10/9/2019 10/31/2019
Brick Work 11/1/2019 11/29/2019 Roof Slab 11/30/2019 1/30/2020 Doors & Windows 1/31/2020 2/29/2020 Plastering, Painting & Finishing
3/1/2020 4/14/2020
Security Cabin 9/15/2019 4/14/2020 Excavation 9/15/2019 10/4/2019 PCC Complete. 10/5/2019 10/14/2019 Columns & Beams Up to plinth level
10/15/2019 11/9/2019
Columns & Beams Up to slab
11/10/2019 12/6/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 39 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Brick Work 12/7/2019 1/4/2020 Roof Slab 1/5/2020 2/14/2020 Doors & Windows 2/15/2020 3/14/2020 Plastering, Painting & Finishing
3/15/2020 4/14/2020
Site grading 1/15/2020 3/14/2020 Boundary wall 4/15/2019 11/14/2019 21.72% Excavation 4/15/2019 5/15/2019 100.00% PCC 5/16/2019 5/25/2019 100.00% Raft 5/26/2019 6/24/2019 17.24% Wall 6/25/2019 10/4/2019 Finishing work 10/5/2019 11/14/2019 Paver blocks 2/15/2020 4/14/2020 Excavation 2/15/2020 2/26/2020 Bedding 2/27/2020 3/11/2020 Fixing and finishing 3/12/2020 4/14/2020 Civil works 4/15/2019 4/14/2020 4.26%
Civil works of Jaisinghpura MPS- Physical progress Graph
4.26%
0.00%
0.00%0.00%0.50%1.00%1.50%2.00%2.50%3.00%3.50%4.00%4.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil works Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 40 Monthly Progress Report – May 2019
4.2.2.3. Mechanical works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 1.75% Pumps 5/15/2019 10/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 41 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 4/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 42 Monthly Progress Report – May 2019
Mechanical Works of Jaisinghpura MPS- Physical Progress Graph
Overall Jaisinghpura MPS- Physical Progress Graph
0.00% 0.00% 0.00% 0.00%
1.75%
0.00%
0.00%0.00%
0.00%0.20%0.40%0.60%0.80%1.00%1.20%1.40%1.60%1.80%2.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Mech works Jainsingpura MPS
Scheduled Actual completion till this month
4.89%5.81%
8.30%
1.86%
2.06%2.52%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 43 Monthly Progress Report – May 2019
4.2.3. Masani MPS 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 70.00% 3.50% 73.50%
Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/15/2018 100.00% 60.00% 60.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/14/2018 12/14/2018 100.00% 60.00% 60.00%
Pump head calculation 12/15/2018 12/15/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/14/2018 12/14/2018 100.00% 60.00% 60.00%
Process description 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 60.00% 60.00% CCTV 12/16/2018 1/15/2019 100.00% 60.00% 60.00% System configuration 12/16/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
11/5/2018 10/14/2020 79.31% 3.60% 4.63% 8.23%
Rehabilitation of weir 4/1/2019 6/14/2019 53.33% Mechanical GA 4/1/2019 5/21/2019 100.00% Civil assignment GA drawing
5/21/2019 6/14/2019 41.67%
Design calculation 5/21/2019 6/14/2019 41.67% Civil GA 5/21/2019 6/14/2019 41.67% Reinforcement details 5/21/2019 6/14/2019 41.67% Raising of inlet channel wall and desilting of drain
3/16/2019 6/14/2019 69.67%
Mechanical GA 3/16/2019 4/15/2019 100.00% Civil assignment GA drawing
4/15/2019 5/15/2019 100.00%
Design calculation 5/15/2019 6/14/2019 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% mcc room (Demolition of roofs of & Raising of
4/15/2019 6/14/2019 76.67%
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Page 44 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
height and construction of roof ) Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Dg room (Demolition of roofs of & Raising of height and construction of roof )
4/15/2019 6/14/2019 76.67%
Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 4/15/2019 6/14/2019 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Paver blocks Typical cross section layout Finished level I&D Mechanical GA Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)
Design calculation Civil GA Reinforcement details Mechanical works - Data sheet
11/28/2018 4/24/2019 99.58% 13.09% 4.73% 17.82%
Pumps 11/28/2018 3/14/2019 100.00% 40.00% 40.00% Pump head calculation 11/28/2018 1/27/2019 100.00% 80.00% 80.00%
Development of STP’s & TTP Projects along with associated
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Page 45 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet & vendor drawings
1/27/2019 3/14/2019 100.00%
Valves and dismantling joint
12/22/2018 4/24/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/2/2019 4/3/2019 100.00%
Data sheet – Motorized Knife gate valve
2/23/2019 4/24/2019 100.00%
Data sheet – Manual Knife gate valve
2/23/2019 4/24/2019 100.00%
Valve schedule for I&D 12/22/2018 2/20/2019 100.00% 80.00% 80.00% Piping and fittings 12/28/2018 2/26/2019 100.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
2/19/2019 6/14/2019 76.45% 17.63% 17.63%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% 26.40% 26.40% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 40.00% Data sheet 5/25/2019 6/14/2019 30.00%
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Page 46 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 76.67%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 3/29/2019 6/14/2019 58.82% 30.00% 30.00% DG sizing 3/29/2019 5/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
5/28/2019 6/14/2019 17.65%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18% 4.00% 4.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% 20.00% 20.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00% 40.00% 40.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%
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Page 47 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
9/15/2020 10/14/2020
Basic Engineering Package & Detail Design of Masani MPS – Physical Progress Graph
100.00% 100.00% 100.00%69.00%
70.00%73.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - Masani MPS
Scheduled Actual completion till this month Linear (Scheduled)
79.31%
2.70%
3.60%
8.23%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Design Detail engineering - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 48 Monthly Progress Report – May 2019
4.2.3.2. Mechanical Works of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 1.75% Pumps 5/15/2019 10/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020
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Page 49 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 8/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
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Page 50 Monthly Progress Report – May 2019
Mechanical Works of Masani MPS- Physical Progress Graph
Overall Masani MPS- Physical Progress Graph
0.00% 0.00% 0.00% 0.00%
1.75%
0.00%
0.00%0.00%
0.00%0.20%0.40%0.60%0.80%1.00%1.20%1.40%1.60%1.80%2.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Mechanical Works- Masani MPS
Scheduled Actual completion till this month
3.87%4.44%
5.83%
2.15%
2.21%2.45%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 51 Monthly Progress Report – May 2019
4.2.4. Vrindavan Gate IPS 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 92.50% 92.50%
Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/15/2018 100.00% 80.00% 80.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/14/2018 12/14/2018 100.00% 100.00% 100.00%
Pump head calculation 12/15/2018 12/15/2018 100.00% 100.00% 100.00% Process design & mechanical design calculation
11/14/2018 12/14/2018 100.00% 100.00% 100.00%
Process description 11/15/2018 12/15/2018 100.00% 100.00% 100.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 60.00% 60.00% CCTV 12/16/2018 1/15/2019 100.00% 80.00% 80.00% System configuration 12/16/2018 1/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
10/21/2018 10/14/2020 97.54% 10.62% 20.52% 31.14%
Pump House receiving chamber & screen chamber
11/17/2018 3/2/2019 100.00% 9.00% 42.00% 51.00%
Architectural drawing 11/17/2018 12/17/2018 100.00% Mechanical GA 12/18/2018 2/6/2019 100.00% 60.00% 20.00% 80.00% Civil assignment GA drawing
2/6/2019 3/2/2019 100.00%
Design calculation 2/6/2019 3/2/2019 100.00% 60.00% 60.00% Civil GA 2/6/2019 3/2/2019 100.00% 60.00% 60.00% Reinforcement details 2/6/2019 3/2/2019 100.00% 60.00% 60.00% Raw sewage pump house
11/14/2018 3/15/2019 100.00% 9.00% 42.00% 51.00%
Architectural drawing 11/14/2018 12/14/2018 100.00% Mechanical GA 12/15/2018 1/14/2019 100.00% 60.00% 20.00% 80.00% Civil assignment GA drawing
1/14/2019 2/13/2019 100.00%
Design calculation 2/13/2019 3/15/2019 100.00% 60.00% 60.00% Civil GA 2/13/2019 3/15/2019 100.00% 60.00% 60.00%
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Page 52 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Reinforcement details 2/13/2019 3/15/2019 100.00% 60.00% 60.00% LT panel room 2/4/2019 4/5/2019 100.00% Architectural drawing 2/4/2019 4/5/2019 100.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 2/4/2019 4/5/2019 100.00% Architectural drawing 2/4/2019 4/5/2019 100.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Security Cabin 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Architectural drawing 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Design calculation 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Civil GA 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Reinforcement details 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 1/13/2019 3/14/2019 100.00% 30.00% 30.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% 40.00% 40.00% Civil GA 1/13/2019 3/14/2019 100.00% 40.00% 40.00% Reinforcement details 1/13/2019 3/14/2019 100.00% 40.00% 40.00% Paver blocks 12/17/2018 2/15/2019 100.00% Typical cross section 12/17/2018 2/15/2019 100.00% Layout 12/17/2018 2/15/2019 100.00% Finished level 12/17/2018 2/15/2019 100.00% Mechanical works - Data sheet
10/21/2018 4/23/2019 99.58% 21.09% 19.46% 40.55%
Pumps 10/21/2018 2/4/2019 100.00% 50.00% 50.00% Pump head calculation 10/21/2018 12/20/2018 100.00% 100.00% 100.00% Data sheet & vendor drawings
12/20/2018 2/4/2019 100.00%
Valves and dismantling joint
12/20/2018 4/23/2019 100.00% 20.00% 50.00% 70.00%
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Page 53 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet – Non-return valve
2/2/2019 4/3/2019 100.00% 80.00% 80.00%
Data sheet – Motorized Knife gate valve
2/22/2019 4/23/2019 100.00% 40.00% 40.00%
Data sheet – Manual Knife gate valve
2/8/2019 4/9/2019 100.00% 80.00% 80.00%
Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 12/29/2018 2/27/2019 100.00% 60.00% 60.00% Gates 1/11/2019 3/12/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
2/19/2019 6/14/2019 95.40% 12.50% 5.13% 17.63%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
LT panel 11/21/2018 3/10/2019 100.00% Data sheet 11/21/2018 1/20/2019 100.00% Vendor drawings 1/20/2019 3/10/2019 100.00% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 12/30/2018 3/20/2019 100.00% 26.40% 26.40% Voltage drop and sizing calculation
12/30/2018 2/28/2019 100.00% 40.00% 40.00%
Cable schedule 12/30/2018 2/28/2019 100.00% 40.00% 40.00% Data sheet 2/28/2019 3/20/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
1/24/2019 3/25/2019 100.00%
Earthing and lightning 1/9/2019 3/10/2019 100.00%
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Page 54 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
layout drawing DG 12/30/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/30/2018 2/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/28/2019 3/10/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18% 8.00% 8.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% 40.00% 40.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00% 80.00% 80.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report 9/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 55 Monthly Progress Report – May 2019
Basic Engineering Package & Detail Design of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.2. Civil Works of Vrindavan gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 8/15/2019 3/14/2020 Rehabilitation of weir
10/15/2019 12/14/2019
Excavation 10/15/2019 10/21/2019 PCC Complete 10/22/2019 10/24/2019
100.00% 100.00% 100.00%79.10%
92.50%92.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - Vrindavan Gate IPS
Scheduled Actual completion till this month
97.54%
4.89%
10.62%
31.14%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Design Detail engineering - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 56 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC in Raft Foundation
10/25/2019 11/2/2019
RCC Work up to 50% Height
11/3/2019 11/20/2019
RCC Work up to 100% Height
11/21/2019 12/11/2019
Hydro Testing 12/12/2019 12/14/2019 Raising of inlet channel wall and desilting of drain
8/15/2019 12/14/2019
Excavation 8/15/2019 8/27/2019 PCC Complete 8/28/2019 9/2/2019 RCC in Raft Foundation
9/3/2019 9/20/2019
RCC Work up to 50% Height
9/21/2019 10/27/2019
RCC Work up to 100% Height
10/28/2019 12/8/2019
Hydro Testing 12/9/2019 12/14/2019 mcc room (Demolition of roofs of & Raising of height and construction of roof )
11/15/2019 3/14/2020
Excavation 11/15/2019 11/20/2019 PCC Complete. 11/21/2019 11/23/2019 Columns & Beams Up to plinth level
11/24/2019 12/3/2019
Columns & Beams Up to slab
12/4/2019 12/11/2019
Brick Work 12/12/2019 1/27/2020 Roof Slab 1/28/2020 2/20/2020 Doors & Windows 2/21/2020 3/2/2020 Plastering, Painting & Finishing
3/3/2020 3/14/2020
Dgroom (Demolition of roofs of & Raising
11/15/2019 3/14/2020
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Page 57 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
of height and construction of roof ) Excavation 11/15/2019 11/20/2019 PCC Complete. 11/21/2019 11/23/2019 Columns & Beams Up to plinth level
11/24/2019 12/3/2019
Columns & Beams Up to slab
12/4/2019 12/11/2019
Brick Work 12/12/2019 1/27/2020 Roof Slab 1/28/2020 2/20/2020 Doors & Windows 2/21/2020 3/2/2020 Plastering, Painting & Finishing
3/3/2020 3/14/2020
Site grading Raising of FGL
and desilting of PS
12/15/2019 1/14/2020
Boundary wall Rehabilitation / repair of the brick masonry boundary wall.
9/15/2019 2/14/2020
Excavation 9/15/2019 9/29/2019 PCC 9/30/2019 10/14/2019 Raft 10/15/2019 10/30/2019 Wall 10/31/2019 1/14/2020 Finishing work 1/15/2020 2/14/2020
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Page 58 Monthly Progress Report – May 2019
Civil Works of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.3. Mechanical Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 1.75% Pumps 5/15/2019 10/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site
6/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing
6/15/2019 7/14/2019
0.00% 0.00% 0.00%
1.56%
5.71%
0.00%
0.00%0.00%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil works - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 59 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
clearance Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site
7/15/2019 4/14/2020
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Page 60 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site
10/15/2019 8/14/2020
Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
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Page 61 Monthly Progress Report – May 2019
Mechanical works of Vrindavan Gate IPS- Physical Progress Graph
Overall Vrindavan Gate IPS- Physical Progress Graph
4.2.5. Krishnaganga IPS 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 69.00% 2.10% 71.10%
Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00%
1.75%
0.00%
0.00%0.00%0.00%
0.20%0.40%0.60%0.80%1.00%1.20%1.40%1.60%1.80%2.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Mechanical works - Vrindavan Gate IPS
Scheduled Actual completion till this month
5.55%6.48%
9.06%
2.52%
3.09%3.71%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
10.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 62 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site Layout 12/14/2018 12/17/2018 100.00% 60.00% 60.00% P&I Diagram 11/15/2018 12/15/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Pump head calculation
12/16/2018 12/16/2018 100.00% 80.00% 80.00%
Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 1/16/2019 2/15/2019 100.00% 60.00% 60.00% CCTV 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% System configuration
1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00%
Design Detail Engineering
4/1/2019 6/14/2019 79.62% 5.07% 5.05% 10.11%
Rehabilitation of existing structure
4/1/2019 6/14/2019 53.33%
Architectural drawing
Mechanical GA 4/1/2019 5/21/2019 100.00% Civil assignment GA drawing
5/21/2019 6/14/2019 41.67%
Design calculation 5/21/2019 6/14/2019 41.67% Civil GA 5/21/2019 6/14/2019 41.67% Reinforcement details
5/21/2019 6/14/2019 41.67%
Boundary wall 4/15/2019 6/14/2019 76.67% Architectural drawing
4/15/2019 6/14/2019 76.67%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details
4/15/2019 6/14/2019 76.67%
Mechanical works - Data sheet
11/15/2018 4/25/2019 99.11% 15.29% 5.71% 21.00%
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Page 63 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Pumps 11/15/2018 3/1/2019 100.00% 40.00% 40.00% Pump head calculation
11/15/2018 1/14/2019 100.00% 80.00% 80.00%
Data sheet & vendor drawings
1/14/2019 3/1/2019 100.00%
Valves and dismantling joint
12/22/2018 4/25/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/3/2019 4/4/2019 100.00%
Data sheet – Motorized Knife gate valve
2/24/2019 4/25/2019 100.00%
Data sheet – Manual Knife gate valve
12/24/2018 2/22/2019 100.00%
Valve schedule for I&D
12/22/2018 2/20/2019 100.00% 80.00% 80.00%
Piping and fittings 12/28/2018 2/26/2019 100.00% Lifting tackle 2/28/2019 4/29/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
2/19/2019 6/14/2019 74.81% 15.15% 15.15%
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% 26.40% 26.40% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 40.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification -
4/15/2019 6/14/2019 76.67%
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Page 64 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Cable routing and tray layout drawing, Lighting layout Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 3/29/2019 6/14/2019 58.82% 30.00% 30.00% DG sizing 3/29/2019 5/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
5/28/2019 6/14/2019 17.65%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 99.11% 15.29% 5.71% 21.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00% 80.00% 80.00%
Instruments 2/19/2019 6/14/2019 100.00%
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Page 65 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% 20.00% 20.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 80.00% 80.00% Decommissioning report
9/15/2020 10/14/2020 100.00%
Basic Engineering Package & Detail Design of Krishnaganga IPS – Physical Progress Graph
100.00% 100.00% 100.00%68.00%
69.00%
71.10%
0.00%20.00%40.00%60.00%80.00%
100.00%120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package -Krishnaganga IPS
Scheduled Actual completion till this month
15.35%25.35%
34.87%52.14%
79.62%
3.80%
5.07%10.11%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Design Detail engineering -Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 66 Monthly Progress Report – May 2019
4.2.5.2. Mechanical Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 2.04% Pumps 5/15/2019 10/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 53.33%
Supply of Items at site 6/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 Submission & Approval of Drgs /
6/15/2019 7/14/2019
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Page 67 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Docs & data sheets including release of purchase order and manufacturing clearance Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing
9/15/2019 10/14/2019
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Page 68 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
clearance Supply of Items at site 10/15/2019 8/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
Mechanical Works of Krishnaganga IPS- Physical Progress Graph
Overall Krishnaganga IPS- Physical Progress Graph
0.00% 0.00% 0.00% 0.00%
2.04%
0.00%
0.00%0.00%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Mechanical Works - Krishnaganga IPS
Scheduled Actual completion till this month
4.05%4.56%
6.02%
2.15%
2.22%2.44%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - KrishnagangaIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 69 Monthly Progress Report – May 2019
4.2.6. I&D Structures 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
9/23/2018 10/14/2020 95.33% 44.28% 6.13% 50.41%
Shahganj Nalla 9/23/2018 6/14/2019 95.33% 61.00% 7.50% 68.50% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 98.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 100.00% 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 90.67% 23.40% 15.00% 38.40%
Interception and diversion structure
12/1/2018 1/15/2019 100.00% 39.00% 13.00% 52.00%
Mechanical GA 12/1/2018 12/22/2018 100.00% Civil assignment GA drawing
12/22/2018 1/15/2019 100.00%
Design calculation 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 76.67% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and 4/15/2019 6/14/2019 76.67%
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Page 70 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
instrumentation items Chakra Tirth Nalla 9/23/2018 6/14/2019 95.33% 53.50% 9.60% 63.10% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 98.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 100.00% 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 90.67% 8.40% 19.20% 27.60%
Interception and diversion structure
1/1/2019 2/15/2019 100.00% 14.00% 14.00% 28.00%
Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% Civil GA 1/22/2019 2/15/2019 100.00% 40.00% 40.00% 80.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 40.00% 40.00% 80.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 76.67% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Octroi Post Nalla 9/23/2018 6/14/2019 95.33% 55.10% 9.30% 64.40%
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Page 71 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/23/2018 2/15/2019 100.00% 94.60% 94.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 80.00% 80.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 90.67% 15.60% 18.60% 34.20%
Interception and diversion structure
1/1/2019 2/15/2019 100.00% 26.00% 13.00% 39.00%
Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Civil GA 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 76.67% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Krishnaganga Nalla 9/23/2018 6/14/2019 95.33% 34.00% 0.40% 34.40% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 68.00% 0.80% 68.80%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00%
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Page 72 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site Layout 11/22/2018 12/14/2018 100.00% 60.00% 60.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Pump head calculation 60.00% 60.00% Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Design Detail Engineering
9/23/2018 6/14/2019 90.67%
Interception and diversion structure
1/1/2019 2/15/2019 100.00%
Architectural drawing Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% Civil GA 1/22/2019 2/15/2019 100.00% Reinforcement details 1/22/2019 2/15/2019 100.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Masani Nalla 9/23/2018 6/14/2019 95.33% Basic Engineering Package
9/23/2018 2/15/2019 100.00%
Topography 9/23/2018 11/22/2018 100.00% Site Layout 11/22/2018 12/14/2018 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00%
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Page 73 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00%
Process description 11/17/2018 12/17/2018 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
4/1/2019 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/16/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/16/2019 100.00%
Design calculation 4/22/2019 5/16/2019 100.00% Civil GA 4/22/2019 5/16/2019 100.00% Reinforcement details 4/22/2019 5/16/2019 100.00% Mechanical works - Data sheet
4/15/2019 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Development of STP’s & TTP Projects along with associated
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Page 74 Monthly Progress Report – May 2019
Basic Engineering Package & Detail Design of I&D Structures- Physical Progress Graph
4.2.6.2. Construction Works of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 7/14/2019 56.01% 3.75% 3.75% Shahganj Nalla 3/15/2019 6/14/2019 95.88% 15.00% 15.00%
Excavation 3/15/2019 3/27/2019 100.00% 100.00% 100.00% PCC Complete 3/28/2019 4/2/2019 100.00% 100.00% 100.00%
RCC in Raft Foundation
4/3/2019 4/17/2019 100.00%
RCC Work up to 50% Height
4/18/2019 5/5/2019 100.00%
RCC Work up to 100% Height
5/6/2019 5/27/2019 100.00%
Hydro Testing 5/28/2019 6/14/2019 17.65% Chakra Tirth
Nalla 4/15/2019 7/14/2019 64.07%
Excavation 4/15/2019 4/26/2019 100.00% PCC Complete 4/27/2019 5/2/2019 100.00%
RCC in Raft Foundation
5/3/2019 5/16/2019 100.00%
RCC Work up to 5/17/2019 5/25/2019 100.00%
75.35%82.52%
95.33%
34.25%
44.28%50.41%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering & Detail Design Package - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 75 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
50% Height RCC Work up to
100% Height 5/26/2019 7/8/2019 11.63%
Hydro Testing 7/9/2019 7/14/2019 Octroi post
Nalla 4/15/2019 7/14/2019 64.07%
Excavation 4/15/2019 4/26/2019 100.00% PCC Complete 4/27/2019 5/2/2019 100.00%
RCC in Raft Foundation
5/3/2019 5/16/2019 100.00%
RCC Work up to 50% Height
5/17/2019 5/25/2019 100.00%
RCC Work up to 100% Height
5/26/2019 7/8/2019 11.63%
Hydro Testing 7/9/2019 7/14/2019 Krishnaganga
Nalla 7/15/2019 11/14/2019
Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019
RCC in Raft Foundation
8/3/2019 8/21/2019
RCC Work up to 50% Height
8/22/2019 8/30/2019
RCC Work up to 100% Height
8/31/2019 11/8/2019
Hydro Testing 11/9/2019 11/14/2019 Masani Nalla 8/15/2019 12/14/2019
Excavation 8/15/2019 8/27/2019 PCC Complete 8/28/2019 9/2/2019
RCC in Raft Foundation
9/3/2019 9/20/2019
RCC Work up to 50% Height
9/21/2019 10/27/2019
RCC Work up to 100% Height
10/28/2019 12/8/2019
Hydro Testing 12/9/2019 12/14/2019
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Page 76 Monthly Progress Report – May 2019
Construction Works of I&D Structures- Physical Progress Graph
Overall Progress of I&D Structures- Graph
0.00% 0.00%3.25%
19.29%
56.01%
0.00%
0.00%3.75%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil works - I&D
Scheduled Actual completion till this month
6.35%
15.83%
37.31%
2.06%
2.66%
5.14%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 77 Monthly Progress Report – May 2019
4.2.7. Pipeline Works in Masani Zone 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in Masani
Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
11/16/2018 1/28/2019 100.00% 80.00% 80.00%
Proposed pipe routing
11/16/2018 12/16/2018 100.00% 80.00% 80.00%
L-Section 12/17/2018 1/28/2019 100.00% 80.00% 80.00% Rising Main 700 mm DI K9 from Masani MPS to Masani STP
11/16/2018 12/24/2018 100.00% 60.00% 20.00% 80.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 60.00% 20.00% 80.00%
L-Section 11/27/2018 12/24/2018 100.00% 60.00% 20.00% 80.00% Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
11/16/2018 12/28/2018 100.00% 100.00% 100.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/28/2018 100.00% 100.00% 100.00% Gravity Main 300 mm RCC NP3 from Shahganj Nalla
11/16/2018 12/18/2018 100.00% 100.00% 100.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00% Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
11/16/2018 12/18/2018 100.00% 100.00% 100.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00%
Development of STP’s & TTP Projects along with associated
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Page 78 Monthly Progress Report – May 2019
Basic Engineering Package & Detail Design of Pipeline Works in Masani Zone
4.2.7.2. Construction Works of Pipeline Works in Masani Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
1/29/2019 5/14/2020 19.58% 5.00% 5.00%
PO Placement and Manufacturing Clearance
1/29/2019 3/14/2019 100.00% 50.00% 50.00%
Procurement of Pipes 4/15/2019 2/14/2020 15.08% Laying of 200 dia. DI Pipes
5/15/2019 3/14/2020 5.26%
Hydro testing & Commissioning
6/15/2019 4/14/2020
Road restoration if any 7/15/2019 5/14/2020 Rising Main 700 mm DI K9 from Masani MPS to Masani STP
12/25/2018
6/14/2020 13.16% 5.00% 5.00%
PO Placement and Manufacturing Clearance
12/25/2018
3/14/2019 100.00% 50.00% 50.00%
Procurement of Pipes 5/15/2019 3/14/2020 5.26% Laying of 700 dia. DI Pipes
6/15/2019 4/14/2020
100.00% 100.00% 100.00%
49.08%73.86%
83.43%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering & Detail Design Package - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 79 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydrotesting & Commissioning
7/15/2019 5/14/2020
Road restoration if any 8/15/2019 6/14/2020 Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
2/15/2019 5/14/2020 19.58% 5.00% 5.00%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 50.00% 50.00%
Procurement of Pipes 4/15/2019 2/14/2020 15.08% Laying of 300 dia. DI Pipes
5/15/2019 3/14/2020 5.26%
Hydrotesting & Commissioning
6/15/2019 4/14/2020
Road restoration if any 7/15/2019 5/14/2020 Gravity Main 300 mm RCC NP3 from Shahganj Nalla
2/15/2019 11/14/2019 34.12% 70.00% 70.00%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 100.00% 100.00%
Procurement of RCC Pipe
4/15/2019 8/14/2019 38.02% 100.00% 100.00%
Laying of 300 dia. RCC Pipes
5/15/2019 9/14/2019 13.11%
Hydrotesting & Commissioning
6/15/2019 10/14/2019
Road restoration if any 7/15/2019 11/14/2019 Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
2/15/2019 11/14/2019 34.12% 70.00% 70.00%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 100.00% 100.00%
Procurement of RCC Pipes
4/15/2019 8/14/2019 38.02% 100.00% 100.00%
Laying of 400 dia. RCC Pipes
5/15/2019 9/14/2019 13.11%
Hydrotesting & Commissioning
6/15/2019 10/14/2019
Road restoration if any 7/15/2019 11/14/2019
Development of STP’s & TTP Projects along with associated
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Page 80 Monthly Progress Report – May 2019
Construction Works of Pipeline Works in Masani Zone- Physical Progress Graph
Overall Progress of Pipeline Works in Masani Zone- Physical Progress Graph
2.40%
7.12%
10.00%11.68%
16.96%
0.00%
0.00%
7.04%
0.00%2.00%4.00%6.00%8.00%
10.00%12.00%14.00%16.00%18.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Construction works - Masani Pipeline Works
Scheduled Actual completion till this month
15.40%16.98%
21.94%
2.94%
4.43%
11.62%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 81 Monthly Progress Report – May 2019
4.2.8. 6.8 MLD WSP 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
6.8 MLD STP Rehabilitation
9/23/2018 10/14/2020 96.61%
Methodology for desludging
2/13/2019 4/14/2019 100.00%
Strengthening of Bunds
2/13/2019 4/14/2019 100.00%
Repair of the existing treated effluent channel for disposal up to the effluent disposal channel of Masani STP
2/13/2019 4/14/2019 100.00%
Piping 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019 80.96%
Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019 44.00%
Online monitoring 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% SCADA 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%
Development of STP’s & TTP Projects along with associated
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Page 82 Monthly Progress Report – May 2019
Basic Engineering Package & Detail Design of 6.8 MLD WSP- Physical Progress Graph
Overall Progress of 6.8 MLD WSP
65.77%
89.36%96.61%
0.00%
0.00%0.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering & Detail Design Package - 6.8 MLD WSP
Scheduled Actual completion till this month
3.95%5.36% 5.80%0.00%
0.00%
22.56%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Overall progress - 6.8 MLD WSP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 83 Monthly Progress Report – May 2019
4.2.9. Trans-Yamuna TTP: 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/28/2018 10/28/2018 100.00% 76.60% 3.00% 79.60%
Topography survey 9/28/2018 10/28/2018 100.00% 100.00% 100.00% Process description / Technical description
11/21/2018 12/21/2018 100.00% 80.00% 80.00%
Process and unit size calculation
11/20/2018 12/20/2018 100.00% 80.00% 80.00%
Layout 12/16/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Process flow cum Mass Balance Diagram
11/20/2018 12/20/2018 100.00% 80.00% 80.00%
Hydraulic Flow Calculation and Hydraulic Flow Diagram
11/18/2018 12/18/2018 100.00% 80.00% 80.00%
Process drop / head calculation
11/24/2018 12/24/2018 100.00% 80.00% 80.00%
P&I Diagram 11/24/2018 12/24/2018 100.00% 80.00% 80.00% Electrical load list 1/23/2019 2/22/2019 100.00% 60.00% 60.00% Single line diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Control Philosophy 1/1/2019 1/31/2019 100.00% 60.00% 60.00% Piping layout 2/20/2019 3/22/2019 100.00% Process drain and pipe trench layout
2/24/2019 3/26/2019 100.00%
Design Detail Engineering
11/5/2018 10/14/2020 93.2% 13.0% 6.8% 19.8%
Blending Tank/Treated Effluent Tank
2/13/2019 5/14/2019 100.00% 20.00% 20.00%
Civil assignment GA drawing &equipment GA / mechanical GA
2/13/2019 3/15/2019 100.00% 80.00% 80.00%
Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% Disc filter platform 2/10/2019 3/12/2019 100.00% 15.00% 15.00%
Development of STP’s & TTP Projects along with associated
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Page 84 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil assignment GA drawing &equipment GA / mechanical GA
2/10/2019 3/12/2019 100.00% 60.00% 60.00%
Design calculation 2/10/2019 3/12/2019 100.00% Civil GA 2/10/2019 3/12/2019 100.00% Reinforcement details 2/10/2019 3/12/2019 100.00% Wastewater backwash sump
1/2/2019 2/1/2019 100.00% 25.00% 30.00% 55.00%
Civil assignment GA drawing &equipment GA / mechanical GA
1/2/2019 2/1/2019 100.00% 100.00% 100.00%
Design calculation 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Civil GA 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Reinforcement details 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Ro Feed tank 11/15/2018 2/20/2019 100.00% 20.00% 20.00% Civil assignment GA drawing &equipment GA / mechanical GA
11/15/2018 12/15/2018 100.00% 80.00% 80.00%
Design calculation 1/21/2019 2/20/2019 100.00% Civil GA 1/21/2019 2/20/2019 100.00% Reinforcement details 1/21/2019 2/20/2019 100.00% Treated water tank 11/15/2018 2/20/2019 100.00% 20.00% 20.00% Civil assignment GA drawing &equipment GA / mechanical GA
11/15/2018 12/15/2018 100.00% 80.00% 80.00%
Design calculation 1/21/2019 2/20/2019 100.00% Civil GA 1/21/2019 2/20/2019 100.00% Reinforcement details 1/21/2019 2/20/2019 100.00% N pit 3/15/2019 5/15/2019 100.00% 25.00% 25.00% Civil assignment GA drawing &equipment GA / mechanical GA
3/15/2019 4/14/2019 100.00% 100.00% 100.00%
Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% Admin, Building 1/19/2019 3/3/2019 100.00% 20.00% 20.00% Architectural drawing 1/19/2019 2/18/2019 100.00% 80.00% 80.00% Design calculation 2/1/2019 3/3/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 85 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 2/1/2019 3/3/2019 100.00% Reinforcement details 2/1/2019 3/3/2019 100.00% UF RO building 3/15/2019 5/15/2019 100.00% Architectural drawing 3/15/2019 4/14/2019 100.00% Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% MCC Building , HT Room & PLC Room
4/15/2019 6/15/2019 62.50%
Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Transformer yard 5/16/2019 6/15/2019 50.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% DG Room 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Security cabin 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Internal Road 5/16/2019 6/15/2019 50.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Storm drain 4/15/2019 6/15/2019 62.50%
Development of STP’s & TTP Projects along with associated
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Page 86 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Filtered water tank / UF feed tank
3/15/2019 5/15/2019 100.00%
Civil assignment GA drawing &equipment GA / mechanical GA
3/15/2019 4/14/2019 100.00%
Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% Mechanical works - Data sheet
11/17/2018 2/25/2019 97.90% 21.50% 10.00% 31.50%
Filter Feed Pump with Motor
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Disc filter back wash pump
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Waste Water Transfer Pump with Motor
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Ultrafiltration permeate pump
11/14/2018 2/22/2019 100.00%
Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
RO Cleaning Pumps 11/14/2018 2/22/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 87 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
RO feed Pumps 11/14/2018 2/22/2019 100.00% Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
High pressure pump 11/19/2018 2/27/2019 100.00% Pump head calculation
11/19/2018 1/18/2019 100.00%
Data sheet & vendor drawings
1/18/2019 2/27/2019 100.00%
UF Backwash Pump 11/14/2018 2/22/2019 100.00% Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
Treated Water Transfer Pump
3/6/2019 6/14/2019 82.50%
Pump head calculation
3/6/2019 5/5/2019 100.00%
Data sheet & vendor drawings
5/5/2019 6/14/2019 65.00%
N-Pit Transfer Pump 3/6/2019 6/14/2019 82.50% Pump head calculation
3/6/2019 5/5/2019 100.00%
Data sheet & vendor drawings
5/5/2019 6/14/2019 65.00%
Sulphuric Acid Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
Hypo Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
Citric Acid Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
HCL Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
SMBS Dosing Pump 12/14/2018 2/12/2019 100.00% 100.00% 100.00%
Development of STP’s & TTP Projects along with associated
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Page 88 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
With Motor Antiscalant Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
pH Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 100.00% 100.00%
Ultrafiltration Blower 12/24/2018 2/22/2019 100.00% DG Blower with motor 12/24/2018 2/22/2019 100.00% Mixer For Citric Acid Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For SMBS Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For Antiscalant Dosing
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For pH Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
DI Pipes & Fittings 11/25/2018 1/24/2019 100.00% CPVC/UPVC Pipes & Fittings
11/25/2018 1/24/2019 100.00%
SS Pipes & Fittings 11/25/2018 1/24/2019 100.00% HDPE Pipes & Fittings
11/25/2018 1/24/2019 100.00%
GI Pipes & Fittings 11/25/2018 1/24/2019 100.00% Butterfly Valves 1/7/2019 3/8/2019 100.00% Ball Valve 1/7/2019 3/8/2019 100.00% Non-return Valve 1/7/2019 3/8/2019 100.00% Globe Valve 1/7/2019 3/8/2019 100.00% Sluice Gate 1/7/2019 3/8/2019 100.00% Non metallic Valves 1/7/2019 3/8/2019 100.00% Auto Valves 4/15/2019 6/14/2019 76.67% Fume Absorber 4/15/2019 6/14/2019 76.67% Media For DG Tower 4/15/2019 6/14/2019 76.67% Chemicals 4/15/2019 6/14/2019 76.67% Cartridges For RO 12/7/2018 2/5/2019 100.00% Cartridges For RO CIP
12/7/2018 2/5/2019 100.00%
Compressor 4/15/2019 6/14/2019 76.67% Electric Hoist 4/15/2019 6/14/2019 76.67% Disc filter 12/17/2018 2/15/2019 100.00% 60.00% 60.00%
Development of STP’s & TTP Projects along with associated
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Page 89 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Ultrafiltration System (skid)
1/5/2019 3/6/2019 100.00%
Sulphuric Acid Dosing Tank
11/15/2018 1/14/2019 100.00%
Hypo Dosing Tank 11/15/2018 1/14/2019 100.00% Citric Acid Dosing Tank
11/15/2018 1/14/2019 100.00%
HCL Dosing Tank 11/15/2018 1/14/2019 100.00% SMBS Dosing Tank 11/15/2018 1/14/2019 100.00% Antiscalant Dosing Tank
11/15/2018 1/14/2019 100.00%
pH Dosing Tank 11/15/2018 1/14/2019 100.00% RO Cleaning Tank 11/11/2018 1/10/2019 100.00% Cartridge Filter For RO CIP
11/9/2018 1/8/2019 100.00% 100.00% 100.00%
Cartridge Filter For RO
11/9/2018 1/8/2019 100.00% 100.00% 100.00%
RO Skids 11/5/2018 1/4/2019 100.00% RO Pressure Tube 12/18/2018 2/16/2019 100.00% 40.00% 40.00% RO Membrane 12/7/2018 2/5/2019 100.00% 40.00% 40.00% UF Membrane 12/7/2018 2/5/2019 100.00% 60.00% 60.00% DG Tower 11/19/2018 1/18/2019 100.00% 100.00% 100.00% Electrical works - Data sheet
2/19/2019 6/14/2019 89.89% 8.18% 8.18%
HT cable 2/19/2019 6/14/2019 80.96% 13.20% 13.20% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00% 40.00% 40.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 44.00% HT Panel , VFD panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% DG set 12/15/2018 3/15/2019 100.00% 30.00% 30.00% DG sizing 12/15/2018 2/13/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/13/2019 3/15/2019 100.00%
PMCC cum AMF Panel.
2/19/2019 6/14/2019 87.27%
Development of STP’s & TTP Projects along with associated
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Page 90 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% APFC Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
LT cable 2/19/2019 6/14/2019 80.96% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 44.00% LT motors 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Control cables 12/20/2018 3/30/2019 100.00% Sizing calculation 12/20/2018 2/18/2019 100.00% Cable schedule 2/18/2019 3/20/2019 100.00% Data sheet 3/20/2019 3/30/2019 100.00% Lighting fixtures 2/4/2019 4/10/2019 100.00% Lighting calculation 2/4/2019 4/5/2019 100.00% Lighting layout drawing
4/5/2019 4/10/2019 100.00%
Data sheet 2/4/2019 4/5/2019 100.00% Cable routing and tray layout drawing
1/23/2019 3/24/2019 100.00%
Earthing Material 2/4/2019 4/10/2019 100.00% Earthing calculation 2/4/2019 4/5/2019 100.00% Earthing layout 4/5/2019 4/10/2019 100.00% Instrumentation works - Data sheet
2/19/2019 6/14/2019 80.92% 6.00% 6.00%
Cables 2/19/2019 6/14/2019 80.96% Instrument Cable 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 91 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Layout Plan Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing
4/15/2019 6/14/2019 76.67%
CCTV and EPBAX 4/15/2019 6/14/2019 76.67% Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 3/16/2019 6/14/2019 76.67% 30.00% 30.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
3/16/2019 5/15/2019 100.00%
Instrumentation Control & Philosophy
5/15/2019 6/14/2019 53.33% 60.00% 60.00%
Field Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Analyzers 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% JB 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Treated Water Disposal Line (600 dia. DI) from Trans-Yamuna TTP to IOCL Discharge Point - construction works
3/4/2019 9/14/2020 16.85% 5.00% 5.00%
PO Placement and Manufacturing Clearance
3/4/2019 3/14/2019 100.00% 50.00% 50.00%
Procurement of Pipes 4/15/2019 6/14/2020 10.80% Laying of 600 dia. DI 5/15/2019 7/14/2020 3.76%
Development of STP’s & TTP Projects along with associated
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Page 92 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Pipes Hydrotesting & Commissioning
6/15/2019 8/14/2020
Road restoration if any
7/15/2019 9/14/2020
Basic Engineering Package– Physical Progress Graph
Detail Design of 20MLD TTRO – Physical Progress Graph
92.53% 96.13% 100.00% 100.00% 100.00%
66.60% 66.60%73.60% 76.60%
79.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package TTRO
Scheduled Actual completion till this month
38.22%
56.86%64.78%
76.85%
93.15%
8.46% 9.70% 10.28% 13.00%19.82%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 93 Monthly Progress Report – May 2019
4.2.9.2. Civil Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completio
n in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 5.08% Blending Tank/Treated Effluent Tank
7/15/2019 6/14/2020
Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%
1/15/2020 2/14/2020
RCC Work Third lift - 15%
2/15/2020 4/2/2020
RCC Work four lift - 15% 4/3/2020 5/14/2020 Hydro Testing 5/15/2020 6/14/2020 Disc filter platform 3/15/2019 8/14/2019 12.67% Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% RCC in Raft Foundation 6/15/2019 8/14/2019 Wastewater backwash sump
5/15/2019 3/27/2020 2.67%
Excavation 5/15/2019 7/14/2019 26.67% PCC Complete 7/15/2019 8/14/2019 RCC in Raft Foundation 8/15/2019 10/4/2019 RCC Work first lift - 15% 10/5/2019 11/14/2019 RCC Work second lift - 15%
11/15/2019 12/14/2019
RCC Work Third lift - 15%
12/15/2019 1/30/2020
RCC Work four lift - 15% 1/31/2020 3/14/2020 Hydro Testing 3/15/2020 3/27/2020 Ro Feed tank 4/15/2019 12/14/2019 12.78% Piling works 4/15/2019 7/14/2019 51.11% RCC in Raft Foundation 7/15/2019 8/8/2019 RCC Work first lift 8/9/2019 8/30/2019 RCC Work second lift 8/31/2019 9/22/2019 RCC Work Third lift 9/23/2019 10/10/2019 RCC Work four lift 10/11/2019 11/14/2019 Hydro Testing 11/15/2019 12/14/2019
Development of STP’s & TTP Projects along with associated
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Page 94 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completio
n in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Treated water tank 5/15/2019 3/14/2020 4.40% Piling works 5/15/2019 8/14/2019 17.58% RCC in Raft Foundation 8/15/2019 10/14/2019 RCC Work first lift 10/15/2019 11/2/2019 RCC Work second lift 11/3/2019 11/29/2019 RCC Work Third lift 11/30/2019 1/6/2020 RCC Work four lift 1/7/2020 2/14/2020 Hydro Testing 2/15/2020 3/14/2020 N Pit 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete 8/15/2019 9/14/2019 RCC in Raft Foundation 9/15/2019 11/24/2019 RCC Work first lift 11/25/2019 12/22/2019 RCC Work second lift 12/23/2019 1/14/2020 RCC Work Third lift 1/15/2020 2/29/2020 RCC Work four lift 3/1/2020 4/14/2020 Hydro Testing 4/15/2020 5/14/2020 Admin, Building 4/15/2019 3/14/2020 15.33% Excavation, 4/15/2019 4/29/2019 100.00% PCC Complete. 4/30/2019 5/14/2019 100.00% Columns & Beams up to plinth level
5/15/2019 6/14/2019 53.33%
Columns & Beams up to slab First Floor
6/15/2019 7/24/2019
Brick Work up to First Floor
7/25/2019 8/21/2019
RCC Slab First Floor 8/22/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor
10/28/2019 11/20/2019
RCC Slab Second Floor 11/21/2019 1/5/2020 Doors & Windows 1/6/2020 1/24/2020 Plastering, Painting & Finishing
1/25/2020 3/14/2020
UF RO building 7/15/2019 6/14/2020 Piling works 7/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/25/2019 RCC Work first lift 12/26/2019 1/14/2020
Development of STP’s & TTP Projects along with associated
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Page 95 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completio
n in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC Work second lift 1/15/2020 2/14/2020 RCC Work Third lift 2/15/2020 3/14/2020 RCC Work four lift 3/15/2020 4/14/2020 Structural shed 4/15/2020 6/14/2020 MCC Building , HT Room & PLC Room
9/15/2019 9/14/2020
Excavation 9/15/2019 11/14/2019 PCC Complete. 11/15/2019 12/5/2019 Columns & Beams Up to plinth level
12/6/2019 2/14/2020
Columns & Beams Up to slab
2/15/2020 3/23/2020
Brick Work 3/24/2020 4/25/2020 Roof Slab 4/26/2020 6/29/2020 Doors & Windows 6/30/2020 7/30/2020 Plastering, Painting & Finishing
7/31/2020 9/14/2020
Transformer yard 1/15/2020 7/14/2020 Excavation 1/15/2020 2/14/2020 PCC 2/15/2020 2/20/2020 Raft 2/21/2020 5/14/2020 Finishing work 5/15/2020 7/14/2020 DG Room 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to plinth level
2/7/2020 2/28/2020
Columns & Beams Up to slab
2/29/2020 3/16/2020
Brick Work 3/17/2020 4/6/2020 Roof Slab 4/7/2020 5/30/2020 Doors & Windows 5/31/2020 6/24/2020 Plastering, Painting & Finishing
6/25/2020 7/14/2020
Security cabin 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to 2/7/2020 2/28/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 96 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completio
n in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
plinth level Columns & Beams Up to slab
2/29/2020 3/16/2020
Brick Work 3/17/2020 4/6/2020 Roof Slab 4/7/2020 5/30/2020 Doors & Windows 5/31/2020 6/24/2020 Plastering, Painting & Finishing
6/25/2020 7/14/2020
Internal Road 4/15/2020 8/25/2020 Excavation 4/15/2020 4/24/2020 Subgrade 4/25/2020 5/25/2020 Sub base 5/26/2020 7/4/2020 WMM 7/5/2020 8/25/2020 DBM 8/26/2020 10/2/2020 BC 10/3/2020 10/14/2020 Site grading 4/15/2020 10/14/2020 Boundary wall 4/15/2020 10/14/2020 Excavation 4/15/2020 5/4/2020 PCC 5/5/2020 5/25/2020 Raft 5/26/2020 6/14/2020 Wall 6/15/2020 9/20/2020 Finishing work 9/21/2020 10/14/2020 Storm drain 4/15/2020 10/14/2020 Excavation 4/15/2020 5/25/2020 PCC 5/26/2020 7/4/2020 RCC wall 7/5/2020 10/2/2020 Finishing work 10/3/2020 10/14/2020 Filtered water tank / UF feed tank
7/15/2019 6/14/2020
Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%
1/15/2020 2/14/2020
RCC Work Third lift - 15%
2/15/2020 4/2/2020
RCC Work four lift - 15% 4/3/2020 5/14/2020
Development of STP’s & TTP Projects along with associated
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Page 97 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completio
n in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydro Testing 5/15/2020 6/14/2020 Civil Works of 20MLD TTRO- Physical Progress Graph
Overall progress of 20MLD TTRO- Physical Progress Graph
0.00% 0.00%0.27%
1.79%
5.08%
0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil -TTRO
Scheduled Actual completion till this month
65.38%76.50%
82.39%88.42%
96.58%
35.868% 36.15% 39.94% 42.59% 47.41%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall-TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 98 Monthly Progress Report – May 2019
4.2.9.3. Basic Engineering package & Detail Design of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 69.00% 2.60% 71.60%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Pump head calculation 12/19/2018 12/20/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
1/1/2019 3/16/2019 95.52% 4.34% 9.87% 14.21%
Rehabilitation of existing structure
1/1/2019 3/16/2019 100.00%
Mechanical GA 1/1/2019 2/20/2019 100.00% Civil assignment GA drawing
2/20/2019 3/16/2019 100.00%
Design calculation 2/20/2019 3/16/2019 100.00% Civil GA 2/20/2019 3/16/2019 100.00% Reinforcement details 2/20/2019 3/16/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/24/2018 4/27/2019 99.58% 13.09% 4.73% 17.82%
Pumps 12/25/2018 4/10/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/10/2019 100.00%
Valves and dismantling 12/24/2018 4/27/2019 100.00% 20.00% 20.00%
Development of STP’s & TTP Projects along with associated
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Page 99 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
joint Data sheet – Non-return valve
2/26/2019 4/27/2019 100.00%
Data sheet – Motorized Knife gate valve
2/26/2019 4/27/2019 100.00%
Data sheet – Manual Knife gate valve
2/16/2019 4/17/2019 100.00%
Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/17/2019 4/18/2019 100.00% Screens 2/17/2019 4/18/2019 100.00% Gates 2/17/2019 4/18/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
12/23/2018 6/14/2019 87.68% 6.25% 6.25%
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 76.67%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 12/23/2018 3/10/2019 100.00% 20.00% 20.00% DG sizing 12/23/2018 2/21/2019 100.00% 40.00% 40.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 100 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
8/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 101 Monthly Progress Report – May 2019
Basic Engineering package & Detail Design of Chintaharan IPS – Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 71.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - Chintaharan IPS
Scheduled Actual completion till this month
12.99%
30.94%
61.47%
82.09%
95.52%
3.25% 3.25% 3.25% 4.34%14.21%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 102 Monthly Progress Report – May 2019
4.2.9.4. Civil Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Civil works 4/15/2019 2/14/2020 15.3% Rehabilitation of existing structure
4/15/2019 2/14/2020 15.33%
Excavation 4/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 5/29/2019 100.00% RCC in Raft Foundation 5/30/2019 7/14/2019 2.22% RCC Work upto 50% Height
7/15/2019 10/14/2019
RCC Work upto 100% Height
10/15/2019 1/31/2020
Hydro Testing 2/1/2020 2/14/2020
Civil Works of Chintaharan IPS – Physical Progress Graph
0.00% 0.00% 0.00%
5.17%
15.33%
0.00% 0.00% 0.00% 0.00%0.00%
0.00%
5.00%
10.00%
15.00%
20.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 103 Monthly Progress Report – May 2019
Overall Progress of Chintaharan IPS - Physical Progress Graph
4.2.9.5. Basic Engineering package & Detail Design of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 69.00% 0.50% 69.50%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Pump head calculation 12/18/2018 12/19/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 60.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
2/24/2019 5/14/2019 95.37% 5.07% 10.84% 15.91%
Rehabilitation of existing structure
2/24/2019 5/14/2019 100.00%
49.99%63.31%
80.74%91.04%
97.76%
33.587% 33.59% 33.59% 34.63%
40.83%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall- Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 104 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Mechanical GA 2/24/2019 4/15/2019 100.00% Civil assignment GA drawing
4/15/2019 5/14/2019 100.00%
Design calculation 4/15/2019 5/14/2019 100.00% Civil GA 4/15/2019 5/14/2019 100.00% Reinforcement details 4/15/2019 5/14/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/25/2018 4/30/2019 99.11% 15.29% 5.71% 21.00%
Pumps 12/25/2018 4/6/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/6/2019 100.00%
Valves and dismantling joint
12/28/2018 4/30/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/7/2019 4/8/2019 100.00%
Data sheet – Motorized Knife gate valve
3/1/2019 4/30/2019 100.00%
Data sheet – Manual Knife gate valve
3/1/2019 4/30/2019 100.00%
Valve schedule for I&D 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 3/1/2019 4/30/2019 100.00% Screens 2/17/2019 4/18/2019 100.00% Gates 2/17/2019 4/18/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
12/23/2018 6/14/2019 87.68% 9.38% 9.38%
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 105 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 76.67%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 106 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
8/15/2020 10/14/2020
Basic Engineering package & Detail Design of Swami Ghat IPS- Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00%69.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 107 Monthly Progress Report – May 2019
Overall Progress of Swamighat IPS
4.2.9.6. Basic Engineering package & Detail Design of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/27/2018 4/17/2019 100.00% 69.00% 3.60% 72.60%
Topography 11/4/2018 12/4/2018 100.00% 100.00% 100.00%
10.79%22.69%
46.22%
74.84%
95.37%
3.80% 3.80% 3.80% 5.07%15.91%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- Swamighat PS
Scheduled Actual completion till this month
48.89%59.18%
73.11%
87.42%97.68%
33.860% 33.86% 33.86% 34.99% 40.64%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall-Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 108 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site Layout 12/5/2018 12/17/2018 100.00% 60.00% 60.00% P&I Diagram 3/18/2019 4/17/2019 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
10/27/2018 11/26/2018 100.00% 60.00% 60.00%
Pump head calculation 11/27/2018 12/17/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 1/16/2019 2/15/2019 100.00% 60.00% 60.00% CCTV 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Design Detail Engineering
12/14/2018 10/14/2020 96.54% 5.85% 4.01% 9.86%
Pump House receiving chamber & screen chamber
12/16/2018 3/26/2019 100.00% 9.00% 9.00%
Architectural drawing 12/16/2018 1/15/2019 100.00% Mechanical GA 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Civil assignment GA drawing
2/15/2019 2/25/2019 100.00%
Design calculation 2/25/2019 3/26/2019 100.00% Civil GA 2/25/2019 3/26/2019 100.00% Reinforcement details 2/25/2019 3/26/2019 100.00% Raw sewage pump house
12/16/2018 3/26/2019 100.00% 9.00% 9.00%
Architectural drawing 12/16/2018 1/15/2019 100.00% Mechanical GA 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Civil assignment GA drawing
2/15/2019 2/25/2019 100.00%
Design calculation 2/25/2019 3/26/2019 100.00% Civil GA 2/25/2019 3/26/2019 100.00% Reinforcement details 2/25/2019 3/26/2019 100.00% LT panel room 1/24/2019 4/9/2019 100.00% Architectural drawing 1/24/2019 3/25/2019 100.00% Design calculation 2/8/2019 4/9/2019 100.00% Civil GA 2/8/2019 4/9/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 109 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Reinforcement details 2/8/2019 4/9/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100.00% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Security Cabin 1/19/2019 3/20/2019 100.00% Architectural drawing 1/19/2019 3/20/2019 100.00% Design calculation 1/19/2019 3/20/2019 100.00% Civil GA 1/19/2019 3/20/2019 100.00% Reinforcement details 1/19/2019 3/20/2019 100.00% Site grading layout Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Paver blocks 3/15/2019 4/14/2019 100% Typical cross section 3/15/2019 4/14/2019 100.00% layout 3/15/2019 4/14/2019 100.00% Finished level 3/15/2019 4/14/2019 100.00% Staff quarters 4/15/2019 6/14/2019 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Storm drain 4/15/2019 6/14/2019 76.67% Typical cross section and layout
4/15/2019 6/14/2019 76.67%
Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Methodology for demolition and
3/16/2019 5/15/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 110 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
rehabilitation Rehabilitation of existing structures
3/16/2019 5/15/2019 100.00%
Mechanical works - Data sheet
12/14/2018 4/26/2019 99.58% 13.09% 4.73% 17.82%
Pumps 12/14/2018 2/25/2019 100.00% 40.00% 40.00% Pump head calculation 12/14/2018 2/12/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/12/2019 2/25/2019 100.00%
Valves and dismantling joint
12/23/2018 4/26/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/4/2019 4/5/2019 100.00%
Data sheet – Motorized Knife gate valve
2/25/2019 4/26/2019 100.00%
Data sheet – Manual Knife gate valve
2/17/2019 4/18/2019 100.00%
Valve schedule for I&D 12/23/2018 2/21/2019 100.00% 80.00% 80.00% Piping and fittings 12/29/2018 2/27/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/25/2019 4/26/2019 100.00% Gates 2/24/2019 4/25/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
2/19/2019 6/14/2019 89.64% 15.07% 15.07%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
LT panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD starter 2/19/2019 6/14/2019 87.27%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 111 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 2/19/2019 6/14/2019 80.96% 13.20% 13.20% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00% 40.00% 40.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 44.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
3/15/2019 5/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 12/30/2018 2/28/2019 100.00% 30.00% 30.00% DG sizing 12/30/2018 2/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/28/2019 2/28/2019 100.00%
Instrumentation works - Data sheet
2/19/2019 10/14/2020 87.28%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 2/19/2019 6/14/2019 80.96% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27%
Development of STP’s & TTP Projects along with associated
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Page 112 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
8/15/2020 10/14/2020
Basic Engineering package & Detail Design of Bengali Ghat MPS- Physical Progress Graph
78.50%85.00%
91.50%100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 72.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 113 Monthly Progress Report – May 2019
4.2.9.7. Civil Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 8/14/2020 6.52% Pump House receiving chamber & screen chamber & I&D
3/15/2019 4/14/2020 12.67%
Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% RCC in Raft Foundation
6/15/2019 8/30/2019
RCC Work up to 50% Height
8/31/2019 11/29/2019
RCC Work up to 100% Height
11/30/2019 3/14/2020
Hydro Testing 3/15/2020 4/14/2020 Raw sewage pump house
4/15/2019 5/14/2020 7.67%
Excavation 4/15/2019 6/14/2019 76.67% PCC Complete 6/15/2019 7/14/2019 RCC in Raft Foundation
7/15/2019 9/14/2019
16.58%
44.09%
75.25%
88.27%96.54%
2.70% 2.70% 2.70% 5.85%9.86%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 114 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC Work up to 50% Height
9/15/2019 12/14/2019
RCC Work up to 100% Height
12/15/2019 4/14/2020
Hydro Testing 4/15/2020 5/14/2020 LT panel room 4/15/2019 12/14/2019 7.67% Excavation 4/15/2019 6/14/2019 76.67% PCC Complete. 6/15/2019 6/24/2019 Columns & Beams Up to plinth level
6/25/2019 7/25/2019
Columns & Beams Up to slab
7/26/2019 8/16/2019
Brick Work 8/17/2019 9/6/2019 Roof Slab 9/7/2019 10/6/2019 Doors & Windows 10/7/2019 10/30/2019 Plastering, Painting & Finishing
10/31/2019 12/14/2019
Transformer yard 7/15/2019 2/14/2020 Excavation 7/15/2019 9/4/2019 PCC 9/5/2019 9/14/2019 Raft 9/15/2019 12/25/2019 Finishing work 12/26/2019 2/14/2020 DG room 5/15/2019 1/14/2020 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC Complete. 6/15/2019 6/29/2019 Columns & Beams Up to plinth level
6/30/2019 8/19/2019
Columns & Beams Up to slab
8/20/2019 9/16/2019
Brick Work 9/17/2019 10/14/2019 Roof Slab 10/15/2019 11/24/2019 Doors & Windows 11/25/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Security Cabin 5/15/2019 1/14/2020 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC Complete. 6/15/2019 6/29/2019 Columns & Beams Up 6/30/2019 8/19/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 115 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
to plinth level Columns & Beams Up to slab
8/20/2019 9/16/2019
Brick Work 9/17/2019 10/14/2019 Roof Slab 10/15/2019 11/24/2019 Doors & Windows 11/25/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Boundary wall 5/15/2019 1/4/2020 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC 6/15/2019 7/15/2019 Raft 7/16/2019 8/14/2019 Wall 8/15/2019 11/24/2019 Finishing work 11/25/2019 1/4/2020 Paver blocks 6/15/2020 8/14/2020 Excavation 6/15/2020 6/26/2020 Bedding 6/27/2020 7/11/2020 Fixing and finishing 7/12/2020 8/14/2020 Staff quarters 12/15/2019 8/14/2020 Excavation 12/15/2019 1/14/2020 PCC Complete. 1/15/2020 1/30/2020 Columns & Beams Up to plinth level
1/31/2020 3/19/2020
Columns & Beams Up to slab
3/20/2020 4/16/2020
Brick Work 4/17/2020 5/14/2020 Roof Slab 5/15/2020 6/24/2020 Doors & Windows 6/25/2020 7/14/2020 Plastering, Painting & Finishing
7/15/2020 8/14/2020
Storm drain 6/15/2020 8/8/2020 Excavation 6/15/2020 6/26/2020 PCC 6/27/2020 7/8/2020 RCC wall 7/9/2020 8/8/2020 Finishing work 8/9/2020 8/14/2020 Demolition of RCC structure
7/15/2019 8/14/2019
Rehabilitation works 7/15/2019 3/14/2020
Development of STP’s & TTP Projects along with associated
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Page 116 Monthly Progress Report – May 2019
Progress – Civil – BengaliGhat MPS – Physical progress Graph
Overall all Progress Graph - Physical progress Graph
0.00% 0.00%0.40%
2.28%
6.52%
0.00% 0.00% 0.00% 0.00%0.00%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Civil -BengaliGhat MPS
Scheduled Actual completion till this month
2.85%
3.87%
5.19%
6.72%
8.96%
0.081% 0.08% 0.08% 0.21%0.40%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
10.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall- BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 117 Monthly Progress Report – May 2019
4.2.9.8. Basic Engineering package & Detail Design of Cant Nalla IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/18/2018 3/10/2019 100.00% 69.00% 2.10% 71.10%
Topography 9/18/2018 11/17/2018 100.00% 100.00% 100.00% Site Layout 11/17/2018 11/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Pump head calculation 12/18/2018 12/18/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Process description 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
2/4/2019 4/24/2019 95.41% 5.07% 5.03% 10.10%
Rehabilitation of existing structure
2/4/2019 4/24/2019 100.00%
Mechanical GA 2/4/2019 3/26/2019 100.00% Civil assignment GA drawing
3/26/2019 4/24/2019 100.00%
Design calculation 3/26/2019 4/24/2019 100.00% Civil GA 3/26/2019 4/24/2019 100.00% Reinforcement details 3/26/2019 4/24/2019 100.00% Mechanical works - Data sheet
12/25/2018 4/30/2019 99.11% 15.29% 5.71% 21.00%
Pumps 12/25/2018 4/5/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/5/2019 100.00%
Valves and dismantling joint
12/28/2018 4/30/2019 100.00% 20.00% 20.00%
Data sheet – Non return valve
2/7/2019 4/8/2019 100.00%
Data sheet – Motorized 2/28/2019 4/29/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 118 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Knife gate valve Data sheet – Manual Knife gate valve
3/1/2019 4/30/2019 100.00%
Valve schedule for I&D 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 3/1/2019 4/30/2019 100.00% Screens 3/1/2019 4/30/2019 100.00% Gates 3/1/2019 4/30/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
12/23/2018 6/14/2019 87.89% 15.07% 15.07%
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% 13.20% 13.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 76.67%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00%
Development of STP’s & TTP Projects along with associated
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Page 119 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
8/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 120 Monthly Progress Report – May 2019
Basic Engineering package & Detail Design of Cant Nalla IPS – Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 71.10%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - CantIPS
Scheduled Actual completion till this month
10.55%
25.00%
50.62%
86.08%95.41%
3.80% 3.80% 3.80% 5.07% 10.10%0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 121 Monthly Progress Report – May 2019
Overall Progress of Cant IPS
4.2.9.9. Basic Engineering package & Detail Design of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 69.00% 1.10% 70.10%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Pump head calculation 12/17/2018 12/17/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
11/28/2018 3/14/2019 95.41% 5.07% 7.13% 12.20%
Rehabilitation of existing structure
11/28/2018 2/15/2019 100.00%
48.78%60.33%
75.31%
93.04% 97.71%
33.860% 33.86% 33.86% 34.99%38.53%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall-CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 122 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical GA 11/28/2018 1/17/2019 100.00% Civil assignment GA drawing
1/17/2019 2/15/2019 100.00%
Design calculation 1/17/2019 2/15/2019 100.00% Civil GA 1/17/2019 2/15/2019 100.00% Reinforcement details 1/17/2019 2/15/2019 100.00% Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/24/2018 4/28/2019 99.11% 15.29% 5.71% 21.00%
Pumps 12/25/2018 4/4/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/4/2019 100.00%
Valves and dismantling joint
12/24/2018 4/28/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/27/2019 4/28/2019 100.00%
Data sheet – Motorized Knife gate valve
2/27/2019 4/28/2019 100.00%
Data sheet – Manual Knife gate valve
2/21/2019 4/22/2019 100.00%
Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/22/2019 4/23/2019 100.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 76.67%
Electrical works - Data sheet
12/23/2018 6/14/2019 87.89% 15.07% 15.07%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 123 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% 13.20% 13.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 76.67%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 74.55%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 89.18%
Instrument Index / Alarm List
4/15/2019 6/14/2019 76.67%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 76.67%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 124 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing
4/15/2019 6/14/2019 76.67%
Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report
8/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 125 Monthly Progress Report – May 2019
Basic Engineering package & Detail Design of Dairy Farm MPS- Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00%70.10%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package - DairyFarm MPS
Scheduled Actual completion till this month
23.14%
47.28%
70.06%
84.76%95.41%
3.80% 3.80% 3.80% 5.07%
12.20%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Detail Design- DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 126 Monthly Progress Report – May 2019
Overall Progress of Dairy Farm MPS
4.2.9.10. Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
10/2/2018 6/14/2019 95.3% 15.3% 1.9% 17.3%
Satrangi nalla 10/2/2018 6/14/2019 95.33% 28.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and 3/1/2019 4/15/2019 100.00%
55.07%
71.47%
85.03%92.38%
97.71%
33.860% 33.86% 33.86% 34.99%
39.08%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall-DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 127 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
diversion structure Mechanical GA 3/1/2019 3/22/2019 100.00% Civil assignment GA drawing
3/22/2019 4/15/2019 100.00%
Design calculation 3/22/2019 4/15/2019 100.00% Civil GA 3/22/2019 4/15/2019 100.00% Reinforcement details 3/22/2019 4/15/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Ambakhar nalla 10/2/2018 6/14/2019 95.33% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details
4/22/2019 5/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 128 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Dairy Farm nalla 10/2/2018 6/14/2019 95.33% 16.00% 16.00% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 32.00% 32.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Cant IPS Nalla
10/2/2018 6/14/2019 95.33% 10.00% 10.00%
Development of STP’s & TTP Projects along with associated
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Page 129 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 20.00% 20.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% P&I Diagram 11/17/2018 12/17/2018 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00%
Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00%
Process description 11/17/2018 12/17/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Mahadev Ghat drain 10/2/2018 6/14/2019 95.33% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & 3/14/2019 4/13/2019 100.00%
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Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
mechanical design calculation Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Dhruv Ghat drain 10/2/2018 6/14/2019 95.33% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
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Page 131 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Gaughat Nala 10/2/2018 6/14/2019 95.33% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00%
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Page 132 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Chintaharan Nala 10/2/2018 6/14/2019 95.33% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Daula Maula
10/2/2018 6/14/2019 95.33% 28.90% 28.90%
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Page 133 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/19/2018 100.00% 60.00% 60.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Ranighat Nala 10/2/2018 6/14/2019 95.33% 28.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process design & 11/19/2018 12/19/2018 100.00% 60.00% 60.00%
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Page 134 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
mechanical design calculation Process description 11/19/2018 12/19/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Swami Ghat nala 10/2/2018 6/14/2019 95.33% 10.00% 18.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 20.00% 37.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process description 11/19/2018 12/19/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
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Page 135 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Ashkunda Ghat Nala 10/2/2018 6/14/2019 95.33% 22.00% 6.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 44.00% 13.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00%
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Page 136 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Vishram Ghat Nala 10/2/2018 6/14/2019 95.33% 22.00% 6.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 44.00% 13.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 90.67%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
Bengali Ghat Nala
10/2/2018 6/14/2019 95.33% 10.00% 10.00%
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Page 137 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 20.00% 20.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% P&I Diagram 12/22/2018 1/21/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
3/13/2019 6/14/2019 90.67%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
4/15/2019 6/14/2019 76.67%
Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items
4/15/2019 6/14/2019 76.67%
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Page 138 Monthly Progress Report – May 2019
Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone – Physical Progress Graph
4.2.9.11. Basic Engineering package & Detail Design of Trans Yamuna 1 Facilities (14.5MLD WSP)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design detail engineering -
2/13/2019 6/14/2019 85.3% 10.0% 10.0%
33.69% 37.78%49.95%
76.68%
95.33%
11.48% 11.73% 15.35% 15.35%17.26%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Basic Engineering Package and detail Design - I&D
Scheduled Actual completion till this month
2.02% 2.27%3.00%
4.60%
5.72%
0.689% 0.70% 0.92% 0.92%1.04%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall - I&D
Scheduled Actual completion till this month
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Page 139 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Trans Yamuna facilities 1 - 14.5 MLD WSP STP Methodology for desludging
2/13/2019 4/14/2019 100.00% 40.00% 40.00%
Strengthening of Bunds 3/16/2019 5/15/2019 100.00% Repair of the inlet works of stabilization pond
4/15/2019 6/14/2019 76.67%
Repair of the existing treated effluent channel for disposal up to the effluent disposal channel
4/15/2019 6/14/2019 76.67%
Boundary wall 4/14/2019 6/14/2019 65.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% Screes and gates 4/15/2019 6/14/2019 76.67% Piping 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019 80.96%
Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019 44.00%
Online monitoring 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% SCADA 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%
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Page 140 Monthly Progress Report – May 2019
Basic Engineering & Detail Design of Pipeline and Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph
4.2.9.12. Basic Engineering package & Detail Design of Trans Yamuna 2
Facilities (16MLD UASB)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design
11/16/2018 6/14/2019 91.4% 20.0% 20.0%
0.00%8.25%
29.91%
54.76%
85.34%
0.00% 0.00% 0.00% 0.00%
10.00%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - BEP & Detail Design - TransYamuna 1
Scheduled Actual completion till this month
0.00%0.71%
2.58%
4.73%
7.37%
0.000% 0.00% 0.00% 0.00%
11.91%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall-TransYamuna 1
Scheduled Actual completion till this month
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Page 141 Monthly Progress Report – May 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
detail engineering - Trans Yamuna facilities 2 - 16 MLD UASB STP Methodology for rehabilitation
11/16/2018 1/15/2019 100.00% 40.00% 40.00%
Rehabilitation of existing structures
1/14/2019 3/15/2019 100.00%
Repair of existing treated effluent disposal channel
1/14/2019 3/15/2019 100.00%
Boundary wall 4/14/2019 6/14/2019 65.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 53.33% 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% Rehabilitation of existing power generation system (DFG) of 62.5 KVA)
4/15/2019 6/14/2019 76.67%
Piping 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019 80.96%
Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019 44.00%
Online monitoring 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% SCADA 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%
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Page 142 Monthly Progress Report – May 2019
Basic Engineering & Detail Design of Pipeline of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph
54.25%61.87%
67.77%75.24%
91.41%
0.00% 0.00% 0.00% 0.00%
20.00%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - BEP & Detail Design - TransYamuna 2
Scheduled Actual completion till this month
4.69%5.35% 5.86%
6.50%
9.89%
0.000% 0.00% 0.00% 0.00%
1.73%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19
Progress - Overall- TransYamuna 2
Scheduled Actual completion till this month
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Page 143 Monthly Progress Report – May 2019
5. Status of interim availability and Operation and Maintenance of existing facilities
S.No Facilities Average Flow in
MLD
Total no of Working Hours
Cumulative flow in MLD (May Month)
Major Breakdown
1 Krishna Ganga IPS
0.25 158.4 7.76
2 Vrindavan Gate IPS
0.41 140.69 12.66
3 Masani MPS 4.20 130.24 130.24
Raising Main pipeline damaged for 6 days
4 Chintaharan IPS
1.36 42.11
42.11
5 Swami Ghat IPS
0.83
357.75 25.75
6 Bengali Ghat MPS
4.52 555.55 140.00
7 Cant IPS 0.38 175.19 11.98 8 Dairy Farm
MPS 4.84 603.21 150.17
6. Financial status for construction work
Facility Contract amount Rs.in crore
Construction stage O&M stage Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure
53.00 19.65
Trans Yamuna TTP 80.00 82.37 Total 250.67 187.28
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Page 144 Monthly Progress Report – May 2019
Financial progress in % as on 31.05.2019
Status of financial expenditure as on 31.05.2019 for Masani facilities
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
1 Mobilization advance (10% of Rs.116.57 Cr)
11.657 11.657 7.77
Total 11.657 11.657
Status of financial expenditure as on 31.05.2019 for Trans Yamuna facilities
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
1 Mobilization advance (10% of Rs.134.10 Cr)
13.41 13.41 3.81
Total 13.41 13.41
7. The issues, the action taken, and status are provided after obtaining theviews from UPJN
S. No. Issues identified 1) Temporary platform must be arranged for removal of waste at screens at
Masani MPS and Inlet chamber of 6.8MLD STP at Masani Zone.2) Labor license yet to be obtained. Although total Manpower strength is 106 as on
30th May2019.3) To concentrate on the Design detail engineering of the facilities which are falls
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Page 145 Monthly Progress Report – May 2019
S. No. Issues identified under first milestone and the activities become pending as on date as per approved construction plan and ensure to start the work at site at the earliest.
4) Decanting Methodology to be finalized. 5) Inlet structure at 30 MLD STP civil work to start from 15th May 2019.Revised
drawing to be submitted pending from 22nd May 2019. 6) Admin building 0f 30 MLD STP revised drawing to be submitted from 2nd May
2019. However, excavation work started. 7) As per approved construction plan, Disc filter platform excavation to start from
15th March 2019. Vendor finalization is pending from MWMPL. The GA drawing submission is pending for want of finalizing Disc filter vendor and their credentials (including performance of existing similar installations).
8) As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. Revised BEP to be submitted. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval
9) Jaisinghpura work to be start from 15th April 2019.Registry of land is not yet complete. Submission of drawing is pending.
10) Vrindavan gate IPS civil works to start from 15th April 2019.Revised civil GA drawing is pending from 11th May 2019.
11) Barricades provided for deep excavation is not sufficient. One more row of barricade to be provided
12) Sign board / name board of units not available at site
S. No. Issues identified during previous
month Action Taken Status
1) Condition assessment of all existing facilities yet to be initiated. MWMPL to deploy structural specialist to establish stability of existing facilities especially the facilities / structure which requires rehabilitation as per CA.
Joint Condition assessment survey is completed.
Report yet to submitted by MWMPL
2) Rehabilitation Methodology of all repair and rehabilitation works to be submitted.
Methodology submitted Report under review
3) Non-adherence on observation of EHS implementation to be addressed
Remedial measures undertaken by
Complied and completed
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Page 146 Monthly Progress Report – May 2019
S. No. Issues identified during previous
month Action Taken Status
MWMPL 4)
As per approved construction plan, SBR basin excavation to start from 15th March 2019. The GA drawing submission is pending for want of finalizing the vendor for decanter and decanter methodology
GA drawing is submitted. As per latest submission, the cycle time reduced to 50% during peak flow (differs from approved PDC) without any increase in the aeration, hydraulic holding capacity, etc which is not acceptable by MACE and UPJN. The same was informed to MWMPL and MWMPL yet to comply the same
Partially initiated
5) As per approved construction plan, Disc filter platform excavation to start from 15th March 2019. Vendor finalization is pending from MWMPL. The GA drawing submission is pending for want of finalizing Disc filter vendor and their credentials (including performance of existing similar installations). Soil investigation report yet to be submitted.
MWMPL submitted the data sheet
6) As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. Revised BEP to be submitted pending from 23rd February 2019. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval
MWMPL to submit rehabilitation methodology since the proposal involves partial demolition of existing structures
Pending since February 2019
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Page 147 Monthly Progress Report – May 2019
S. No. Issues identified during previous
month Action Taken Status
7) Detailed activity schedule for construction yet to be submitted (Level 3 Schedule)
L3 schedule submitted on 22nd May 2019
Review is in progress
8) Methodology to be adopted for ensuring Interim availability for all existing facilities to be submitted for approval and interim availability to be ensured from 15th March 2019. If interim availability is not ensured, then the penalty will be applicable as per CA.
MWMPL submitted the Guarantee Interim Availability flow
Guarantee Interim Availability starts from 1st MAY 2019 onwards
9) Monthly progress report to be submitted which will cover the quantum of sewage pumped, treated and its quality characteristics for all existing facilities. Ist report should be provided upon completion of first month i.e. 14th February 2019. Instead they can submit the report closing as on 28th February 2019 and then continue to support every month within 5 days i.e. 5th of every month
MPR for the month of March submitted only on 20th of April 2019 without incorporating the observations made in MPR of February 2019
Revised document to be submitted
10) Preconstruction activities such as water quality analysis (for construction purpose), construction material source identification and quality testing need to be carried out and to be approved on or before 15th March 2019.
Material has been sent for testing to the lab
Lab reports are yet to receive
11)
Submission of Field Quality Plan prior to start of major construction activities
Revised document to be submitted. pending since April 2019
12) Establishment of field Laboratory Complied 13) Establishment of permanent Cross verification of all Pending since
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Page 148 Monthly Progress Report – May 2019
S. No. Issues identified during previous
month Action Taken Status
Benchmark Pillars with RL and Co- ordinates followed by verification of the same by qualified Surveyor with Total Station
the levels completed. Survey report to be submitted after completing the closing error calculation. Accordingly, the PBM to be established
February 2019
14) Survey layout sheet of independent structures to be submitted for verification
Pending since March 2019
15) Area illumination to be ensured Complied 16) Availability of all the approved
drawings to be ensured at site Pending since
March 2019 17)
Signage boards are not installed at site as on date
Partillaly Complied. Unit sign board / name board to be installed
18) As per approved EHS plan proper garbage bins need to install at all facilities and regular disposal must be ensured
Partially Complied
8. The issues, the action taken, and status for the observations made in Site
order book Sl. No
Date of observation
Observation Made by Action taken Remarks
1 02.04.2019 Excavation of CCT is commenced on 26th March. Permanent Benchmark pillars were not established & neither verified by
MACE Permanent Benchmark
pillars not yet established.
Verification of layout pending.
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Page 149 Monthly Progress Report – May 2019
Sl. No
Date of observation
Observation Made by Action taken Remarks
UPJN and MACE. MWMPL to establish the same on priority and arrange for verification.
During cross verification an error of around 200 mm found
in the RL. 2 02.04.2019 Field Quality Plan to be
submitted for review and approval
MACE Revised document to be submitted
3 02.04.2019 Approved drawings must be available at site during construction.
MACE Pending since March
4 02.04.2019 Field Laboratory setup to be expediated
MACE Partially Complied
5 05.04.19 Source approval of construction material not obtained from UPJN
MACE Quarry visit has been
done. Materials are sent for
testing. Offical approval letter
yet to be provided by
UPJN
6 05.04.19 Field test to be conducted on coarse and fine aggregate at site as per relevant IS or CPWD codes
MACE Info
7 08.04.19 Only sieve analysis of coarse aggregate conducted at site
MACE Info
8 08.04.19 FQAP must be implemented immediately
MACE Info
9 08.04.19 20 mm & 10mm MACE New source
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Page 150 Monthly Progress Report – May 2019
Sl. No
Date of observation
Observation Made by Action taken Remarks
aggregates (Gwalior Quarry) were found to contain more Mica which can be affect the concrete strength or durability, the same material was sent to third party laboratory for design mix.
identified in Rajasthan
10 08.04.19 All the approved construction material must be checked frequently as per standards
MACE Pending since March 2019.
11 08.04.19 Raw material like 20mm/10mm/ sand quarry needs to inspect prior to start of construction works(PCC/RCC)
MACE Quarry visit(Rajasthan)
has been done. Materials
are sent for testing
12 08.04.19 MTC/ calibration for material/ test to be recorded
MACE Partially complied/CTM to be calibrated
immediately
13 11.04.19 Reinforcement steel yet to be sent to third party lab for testing of physical and chemical properties
MACE Not complied
14 11.04.19 Source of construction material keep changing frequently, same needs to finalize & approve by UPJN without further delay
MACE
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Page 151 Monthly Progress Report – May 2019
Sl. No
Date of observation
Observation Made by Action taken Remarks
15 11.04.19 Dedicated QA/QC Engineer to be deployed at site without further delay
MACE Yet to be deployed
16 11.04.19 Stacking of steel reinforcement not proper. It must be properly covered & not to be in contact with ground. Same has been instructed since past 7 days.
MACE Raised Platform has been made. Complied
17 11.04.19 Shrinkage cracks observed on CCT PCC. Proper curing not done. Gunny bags/ hasien cloth to be arranged immediately
MACE Complied
18 11.04.19 Suitable cover blocks to be arranged well in advance
MACE Complied
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Page 152 Monthly Progress Report – May 2019
Site layout-30.00MLD STP Masani
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Page 153 Monthly Progress Report – May 2019
Site layout-20.00MLD TTP Trans Yamuna
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Page 154 Monthly Progress Report – May 2019
Project Engineer Activities
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.
Yes Yes Review of construction material testing, Methodology for ensuring interim availability
4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.
Yes Yes Review of construction drawings
4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and weekly meetings conducted
4.1 (iv) Review of the submissions of the Concessionaire such as
Yes Yes • Delay analysis
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
a. Work schedule b. Detailed survey report c. Basic engineering d. Detailed design and
drawings for i) Civil works
1. Geo-tech reports 2. Lab testing
reports 3. Third Party
Inspection report ii) Mechanical &
Electrical Works iii) Automation &
Instrumentation works iv) Any other allied
works e. QA/QC plans f. Environment Health and
Safety Plan, material safety data and hazardous chemicals if any.
• Remaining GA & structural drawings of civil structures
4.1 (v) Review of the drawings and documents
Yes Yes As mentioned above
4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates, Construction
Regular review and monitoring
Regular review and monitoring
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..
4.1 (vii) To Assist NMCG for getting statutory permissions
NA NA
4.1 (viii)
Ensure compliance with statutory provisions under various applicable laws
NA NA
4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate
NA Yes Yes
4.1 (x) Review, inspection and monitoring of O&M
Yes Yes Yes
4.1 (xi) Determining, as required under the Concession Agreement, the costs of any works or services and/or their reasonableness
NA NA NA
4.1 (xii) Determining, as required under the Concession Agreement, the period or any extension thereof, for performing any duty or obligation
NA NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
4.1 (xiii)
Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement
NA NA NA
4.1 (xiv)
Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam
NA NA NA
4.1 (xv) Any other matter which is not specified in ((vi), (vii), or (viii) above and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement
NA NA NA
Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.
NA Yes Yes
4.1 (xvi)
The Project Engineer shall submit regular periodic
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
reports, as specified in the Concession Agreement to Uttar Pradesh Jal Nigam and NMCG, in respect of its duties and functions under the Concession Agreement
4.1 (xvii)
The Project Engineer shall aid and advise the Employer on any proposal for variation under Article 20 of the Concession Agreement
NA NA NA
4.1 (xviii)
Assisting the Parties in resolution of Disputes
NA NA NA
4.1 (xix)
Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement
Yes NA NA
4.1 (xx) Undertaking all other duties and functions in accordance with this agreement
Yes Yes Yes
4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice
Yes Yes Yes
4.3(i) The Project Engineer must function in a manner to assist & equip the employer to
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.
4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per clause 8.12 of the Concession Agreement;
NA NA NA
4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;
Yes Yes Yes
4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent
NA Yes Yes
4.3(v) STPs and TTP are safe and reliable, subject to normal
NA Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
wear and tear of the Facilities and the Associated Infrastructure;
4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure
Yes (copy to be submitted by MWMPL)
NA NA
4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.3(viii) Ensures that all waste materials and hazardous substances are stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.4 Overall, The Project Engineer shall assist the Uttar Pradesh Jal Nigam in supervising the construction, rehabilitation,
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.
5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such
Yes Review of construction drawings and
other engineering drawings and
document submitted by
concessionaire
Review of construction drawings and
other engineering
drawings and document to be submitted
by concessionaire
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
comments shall specify the conformity or otherwise of such Drawings with the Scope of the Project and Specifications and Standards
5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the scope as per Schedule 1 of the Concession Agreement.
Yes Yes Yes
5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,
scrutiny of contractors submittals
b) Process description, process calculations and hydraulic calculations;
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
c) List of design codes and standards;
d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and
instrumentation diagram; k) Single line diagram; l) Electrical load list; and m) Structure design and
drawings n) Pump Characteristics and o) General arrangement
diagrams of all units of Facilities and;
p) Any other information, design, drawings, etc. needed for effective development/rehabilitation and operation of Facilities.
5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receiving such
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
drawings or documents. 5.5 The project engineer shall
review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receipt thereof.
Yes Yes Yes
5.6 Upon reference by the NMCG/Uttar Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such reference from the NMCG/Uttar Pradesh Jal Nigam.
NA NA NA
6.1 In respect of the designs drawing & documents received by the project engineer for its review and comments during the
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis
6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.
Yes Yes Yes
6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the scheduled construction completion date
Yes Yes Yes
6.4 The Project Engineer shall review in particular, the
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing the effectiveness them
6.5 The Project Engineer shall review the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report
Yes
Yes
6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the
Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
status, progress, quality and safety of construction, including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection
6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as mentioned in
Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
the previous paragraph 6.8 For determining that the
Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof
Yes Yes
6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their results shall be determined by the Project Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a
Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
random sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice
6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and Standards, and the provisions of this Paragraph 5 shall apply to such tests
YES Yes
6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of
NA NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report from the Concessionaire, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.
6.12 If at any time during the construction period, the Project Engineer determines that the Concessionaire has not made adequate arrangements for the safety of workers and common public in the zone of construction or that any work
NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – April 2019
Undertaken during this
month – May 2019
Expected for next month June 2019
is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.
6.13 In the event that the Concessionaire carries out any remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not such suspension may be revoked by the NMCG/ Uttar
NA NA
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Pradesh Jal Nigam. 6.14 If suspension of Construction
Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably entitled, and shall notify the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire of the same
NA NA
6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire
NA NA
6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance
NA NA
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Manual 6.17 Upon reference from the
NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule of rates, for the reduction of Scope of work if any as per Article 21.
NA NA
6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’
NA NA
6.19 The Project Engineer shall support the employer in ensuring that the provisions specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with
NA NA Yes
6.20 On completion of construction and at behest of
NA NA
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Employer, the Project Engineer may review the work done as per ‘as built’ drawings and identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.
6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.
NA NA
6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within 30 days from the Effective Date of the Concession Agreement.
Yes Yes
6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the
NA NA NA
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Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.
7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the provisions of Paragraph 4 shall apply, mutatis mutandis
NA NA
7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:
a) O&M Procedures; b) O&M Plan; c) Provision of Spare
Parts; d) Sampling and Testing
Methodologies; e) Storage and control of
NA NA
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Inventory; f) Arrangements for data
security and Integrity; g) Procedures for
recording and disposal of complaints;
h) Operational Contingencies Plans;
i) Human Resources Plans;
j) EHS Plans; k) Emergency
procedures; l) Management of
Assets Plans. And m) Annual Scheduled
Maintenance programme.
7.3 The Project Engineer shall review the annual Maintenance Program furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 10 (ten) days of receipt of the Maintenance Program
NA NA
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7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam
NA NA
7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis
NA NA yes
7.6 The Project Engineer shall monitor, review and advise the Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.
NA NA
7.7 The Project Engineer shall regularly verify the report submitted by the concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura
NA NA
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STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent Standards and the Discharge Standards.
7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.
NA NA
7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status
NA NA
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report from the Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall send a copy of its O&M Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of the inspection
7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such
NA NA
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inspections. 7.11 The Project Engineer shall in
its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken by the Concessionaire in this behalf.
NA NA
7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.
NA NA
7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.
NA NA
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7.14 In the event that the Concessionaire notifies the Project Engineer of any modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving the proposal.
NA NA
7.15 The Project Engineer shall undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement
NA NA
7.16 The Project Engineer shall review and report to the employer on all the reports (Daily, Monthly, Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.
NA NA
7.17 The Project Engineer shall NA Yes
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provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire
9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement
NA NA
9.2 The Project Engineer shall determine the period, or any extension thereof, that is required to be determined by it under the Concession Agreement
NA NA
10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement
NA NA
10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature
NA NA
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of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope and nature by issuing a reasoned written statement relying on good industry practice and authentic literature
11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Major, Minor or total Casualties, Variation and unforeseen Site conditions etc.
NA NA
12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.
NA NA NA
12.2 A copy of all Yes Yes Yes
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communications, comments, instructions, Drawings or Documents sent by the Project Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.
12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.
Yes Yes Yes
12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and
Yes Yes Yes
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obtain written receipt thereof. Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam
12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary for discharging its functions in accordance with Good Industry Practice.
Yes Yes Yes
12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the provisions of the Concession Agreement and other schedules. Any failure
Yes Yes Yes
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of the Project Engineer in notifying to the Employer and the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.
12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical information shall be handed over to UPJN.
Yet to develop Yes
14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice
Yes Yes Yes
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forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best endeavor basis and without unreasonable delay, provide such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.
15.1 The Project Engineer may prepare Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be
Yes Yes Yes
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reported to NMCG and UPJN simultaneously.
15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing, emails, and occasional meetings.
Yes Yes Yes
15.3 The Deliverables will be submitted as per schedule provided in this RFP
Yes Yes Yes
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9. Meetings
Project Engineer undertaken and planned services.
Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
1 Discussion and approval on BEP documents submitted by MWMPL
1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra
2. Mr. Krishnan, Team Leader, MACE.
24th and 25th
October 2018
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN, Mathura
Minutes of Meeting # 1
2. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent
1. Dr.Pravin Kumar, Director (T-III), NMCG
2. Mr.Maharaj Singh, Project Manager, UP Jal Nigam, Mathura
3. Mr. Satish Kamaraju, Process Engineer, – MACE
5th November
2018
NMCG Conference room, Delhi
Minutes of Meeting # 2
3. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the
1. Mr.R.K.Garg, Chief engineer, UP Jal Nigam, Agra
2. Mr.A.Srinivasan, General Manager – MACE
16th November
2018
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN, Mathura
Minutes of Meeting # 3
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status of Condition Precedent
4. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meeting held on 16th November 2018 at Mathura
1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra.
2. Mr. Satish Kamaraju, Senior Process Engineer, MACE
24th November
2018
Office of the M/S.
Mathura Wastewater Management pvt limited,
Noida
Minutes of Meeting # 4
5. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meetings held earlier occasions To finalise the effective date
1. Dr. Praveen Kumar, Director, TIII, NMCG, New Delhi
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jal Nigam, Mathura
3. Mr. A.Srinivasan, General Manager – MACE
28th November
2018
1st floor, Conference hall at the office of National mission clean
ganga, New Delhi
Minutes of Meeting # 5A
& 5B
6. To discuss and approve HFC and HFD for 30 MLD STP at
1. Mr. Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
7th December
2018
Office of the Project
Manager, Drainage
Minutes of Meeting # 6
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Masani 2. Mr. Sathish Kamaraju, Senior Process Engineer, MACE
and Sewerage
Unit, UPJN, Mathura
7. To discuss and approve Basic Engineering Package and Phase I drawings pertaining to 20 MLD TTP at Trans Yamuna
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
2. Mr. Asthana, IOCL 3. Mr. Sathish Kamaraju,
Senior Process Engineer, MACE
7th December
2018
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN, Mathura
Minutes of Meeting # 7
& 8
8. To discuss and approve Basic Engineering Package and Phase I drawings for 20 MLD TTP at Trans Yamuna
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
2. Mr. A.Srinivasan, General Manager – MACE
18th December
2018
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN, Mathura
Minutes of Meeting # 9
9.
To discuss and approve first milestone drawing of Vrindavan and its associated infrastructure drawings at Masani Zone. Major observations on
1. Mr. Deepak Chauhan, Project Manager (E&M), UP Jal Nigam, Agra.
2. Mr. Amit Ghosh, Project manager, MACE
24th &25th January
2019
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN, Mathura
Minutes of Meeting # 10
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Undertaken by Date Venue Minutes of
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the drawings and documents of the Vrindavan gate IPS and its related associated infrastructure were explained to MWMPL.
10. To Review the status of the project
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr. A.Srinivasan, General Manager – MACE
25th January
2019
Office of the Chief
engineer, Agra Zone,
UPJN, Agra.
Minutes of Meeting # 11
11. To sort out the issue of Pipeline crossing Gokul Barrage
Shri. D. P. Mathuria, Executive Director (Technical), NMCG Mr. Anil Kumar, Chief Engineer, Irrigation Department Agra R.K. Garg, Chief Engineer, Jal Nigam, Agra M. Jaya Krishnan, Project Engineer, MACE
6th February
2019
NMCG Conference room, Delhi
Minutes of Meeting # 12
12.
To Review the status of the project
1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra.
2. Mr. A. Srinivasan, General Manager – MACE
6th and 7th
February 2019
Office of the Project
Manager, Drainage
and Sewerage
Unit, UPJN,
Minutes of Meeting # 13
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Mathura and Conference room at 16 MLD UASB
STP. 13 To sort out the
issue of Pipeline crossing Gokul Barrage and to Review the status of the project
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr. Amit Ghosh, Project manager, MACE
26th February
2019
Sikandra Sewage
treatment plant , Agra
Minutes of Meeting # 14
14 To sort out the issue of Pipeline crossing Gokul Barrage and to Review the status of the project To discuss the status and way forward to proceed with the construction drawings
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr. Srinivasan, General Manager, MACE
2nd March 2019
Office of the Chief
Engineer, UPJN, Agra
Minutes of Meeting # 15
15 To discuss the status of
1. Mr. K.G. Singh General 26th March Office of the Minutes of
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construction drawings and first milestone construction activity.
Manager, UPJN 2. Mr.Maharaj Singh,
Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr. Srinivasan, General Manager, MACE
2019 General Manager,
UPJN, Agra
Meeting # 16
16 To discuss the status of Guaranteed Interim Availability for existing facilities at Masani Zone & Trans Yamuna Zone
1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 2. Mr. Amit Ghosh, Project Manager, MACE
4th April 2019
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura.
Minutes of Meeting # 17
17 To discuss line of action in view of scheduled meeting in Principal Secretary at Lucknow on 09.04.2019
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2.Mr. A.Srinivasan, General Manager – MACE
8th April 2019
Office of the Chief
engineer, Agra Zone, UPJN, Agra
Minutes of Meeting # 18
18 Review of the progress by
Principal secretary Team of UPJN, PE
9th April 2019
Office of the state
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Principal Secretary
mission clean ganga - Lucknow
19 To review the progress, To review the status of operation and maintenance of existing infrastructures and finalize the Guaranteed Interim availability
1. Mr. K.G. Singh General Manager, UPJN
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr.Srinivasan, General Manager, MACE
24th April 2019
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura.
Minutes of Meeting # 19
20 Review of the progress by Secretary Water resource
Secretory, Ministry of water resource Team of UPJN and PE
29th April 2019
Office of the state
mission clean ganga - Lucknow
21 To review the progress
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
1st May 2019.
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura
Minutes of Meeting # 20
22 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
8th May 2019.
Office of the 16MLD STP,
Laxminagar, UPJN,
Minutes of Meeting # 21
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Mathura 23 To review the
progress 1.Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2 Mr. Amit Ghosh, Project Manager, MACE
10th May 2019.
Office of the Chief
engineer, Agra Zone, UPJN, Agra
Minutes of Meeting # 22
24 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
15th May 2019.
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura
Minutes of Meeting # 23
25 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
22nd May 2019.
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura
Minutes of Meeting # 24
26 Monthly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 3.Mr.Srinivasan, General Manager, MACE
29th May 2019.
Office of the 16MLD STP,
Laxminagar, UPJN,
Mathura
Minutes of Meeting # 25
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 197 Monthly Progress Report – May 2019
10. Staff deployment
The effective date announced on 15.01.2018 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2018. The Project Engineer office address at Mathura:
Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,
Radha Valley, Mathura – 281 121 Uttar Pradesh.
The position of staff deployment since beginning of the project till end of is given in the following table:
Staff deployed on site at Mathura Date of deployment
Sl. No.
Designation Name of staff From To
1 Project Manager Amit Ghosh 01/02/2019 Till date 2 Civil Engineer Murugesan Jaya
Krishnan (As per agreement)
23/10/2018 Till date
3 Civil Engineer P. Ramasubramanian (As per agreement)
28/11/2018 11/01/2019
4 Civil Engineer N. Mohammed Rayyan
06/02/2019 Till date
5 Mechanical Engineer Shivanand. A 24/03/2019 Till date 6 Quality and Safety
Engineer L. Selva Kumar 07/04/2019 Till date
7 Civil Engineer K.A Weslie 15/04/2019 Till date
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 198 Monthly Progress Report – May 2019
ANNEX – 1 QUALITY ASSURANCE / QUALITY CONTROL
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 199 Monthly Progress Report – May 2019
1. Earth work
SI. No.
Description IS
Code
Till previous month Up to this month
(1st May – 31st May 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d N
o. o
f A
ccep
tanc
e
No.
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
1
Soil compaction test at source (Borrow pit) - MDD, OMC & Soil characteristics
2720 Part VIII
- - - - - - NA
2
Soil compaction test at site - OMC & Degree of compaction
2720 Part II
02 02 02 05 05 05
Existing ground has been inspected and compaction test done at SBR Basin before PCC and found Acceptable. Report available.
3
Direct Cone Penetration Test (DCPT) for soil classification and bearing capacity for Harden strata.
IS 15284/4586
04 04
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 200 Monthly Progress Report – May 2019
2. SBR/Admin/CCT/Staff Quarters/Sludge/PTU/Air Blower/OHT
SI. No.
Description IS
Code
Till previous month Up to this month
(1st May – 31st May 2019)
Remarks A
s pe
r IS
No
of
test
requ
ired
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
1
Concrete ingredients coarse-aggregate 20mm down
IS 383-2001
04 04 03 01 04 04 04
Only Gradation Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan, sample has been sent to third party lab for physical/chemical test.
2
Concrete ingredients coarse-aggregate 10mm down
IS 383-2001
04 04 04 - 04 04 04
Only Gradation Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan, sample has been sent to third party lab for physical/chemical test.
3
Concrete ingredients fine aggregate 4.75 mm down
IS 383-2001
07 07 07 - 07 07 07
Only Gradation Test witnessed by UPJN / MACE. Source: - Sindh river, sample has been sent to third party lab for physical/chemical test.
4
Combined Grading as per approved IIT Mix design.
IS 383-2001
whenever required
- - whenever required
- - -
As per approved mix 60% of 20mm and 40% of 10mm is being used.
5
Hardened concrete Compressive strength
IS 516 &IS 456
Every 50m3 or part thereof
6 -
Every 50m3 or
part thereof
06
Cubes taken for Raft at CCT & Sludge Thickener, 28 days
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 201 Monthly Progress Report – May 2019
SI. No.
Description IS
Code
Till previous month Up to this month
(1st May – 31st May 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
compressive test to be done
6 OPC Cement 43 Grade
IS 8112-2013
Every batch or
whenever required
03 03 0
Every batch or
whenever required
Ultra Tech MTC available
7 Reinforcement TMT Bars
IS 456-2001,
IS 1786-1987 & IS 800-2007
As per CPWD norms
24 - As per CPWD norms
SAIL/Vizag Fe500 grade Steel MTC available at site for all consignments received as on date. all sample sent to third party laboratory, waiting Report.
8 Admixture IS
9103-1979
Every new lot
01 01 0 Every new
lot
Fosroc Auromix 200/400 MTC available and, sample sent to third party for design mix purpose.
9 Water IS 456 -2001
Once in six months
01 - Once in
six months
One sample in the month of April 2019 from site has been sent to Third party for which report is awaited.
10 Concrete Mix design
IS 10262-2000
whenever source of material changes
M10, M15, M20, M25, M30
whenever source of material changes
M10, M15, M20, M25, M30
All sample submitted to Third party laboratory to get design mix approval, waiting for the report.
11
Field control test: Slump /Concrete temperature/ unit weight
IS 456,
SP 23 & IS 516
Every alternate
truck 03 03 0
Every alternate
truck 06 06
Verified slump at site Gravity Thickener for Plain cement concrete and found acceptable limit.(Ave:80mm)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 202 Monthly Progress Report – May 2019
SI. No.
Description IS
Code
Till previous month Up to this month
(1st May – 31st May 2019)
Remarks A
s pe
r IS
No
of
test
requ
ired
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
12 Bricks for frame structure
IS1077&IS5454
Every new lot. 20
bricks to be selected
from a lot of 2000-10000.
- -
Every new lot. 20
bricks to be
selected from a lot of 2000-10000.
- - NA
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 203 Monthly Progress Report – May 2019
3. Pipe work:- Duct Iron/ Reinforcement -NP3
SI. No.
Description IS
Code
Till previous month
(1st May – 31st May 2019)
Remarks
As
per I
S N
o of
test
re
quire
d N
o of
Tes
t co
nduc
ted
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d N
o of
Tes
t co
nduc
ted
No
of
Acc
epta
nce
No
of R
ejec
ts
1 Duct Iron - - - - - -
Waiting for Factory inspection call
2 Reinforcement NP3
- - - 8 8 8
4. Construction Running Materials / Equipment
SI. No.
Description IS
Code
Till previous month
(1st May – 31st May 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
1 All Auto level /Total station/ Theodolite
BIS 1492
Yearly once
- - - Yearly once
1 1 -
2 Cube testing Machine
IS 516-2001
Yearly once
- - - Yearly once
2 2 -
3 Laboratory weighing machine
IS 460-1980
Yearly once
- - - Yearly once
- - -
4 Ready Mix Concrete plant
IS 4926-2013
Whenever required
- - - Whenever required
1 1 -
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 204 Monthly Progress Report – May 2019
ANNEX 2 PHOTOGRAPHS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 205 Monthly Progress Report - May 2019
Mas
ani S
TP S
ite
Raft Concrete @ Sludge Thickener at Masani 30.00 MLD STP site
Raft concrete @ CCT at Masani 30.00 MLD STP site
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 206 Monthly Progress Report - May 2019
Pipe
Insp
ectio
n NP3 Pipe Insepection
NP3 Pipe Insepection
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 207 Monthly Progress Report - May 2019
Qua
lity
Phot
os
7 days Cube test for Sludge Thickener
Slump Cone test
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 208 Monthly Progress Report - May 2019
EHS
Fire Drill at 16MLD Plant
Tool Box Meeting at Dairy farm MPS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 209 Monthly Progress Report - May 2019
Con
ditio
n A
sses
smen
t
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 210 Monthly Progress Report - May 2019
ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF May 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 211 Monthly Progress Report – May 2019
ANNEX 2 - OUTWARD CORRESPONDENCE LIST OF May 2019 S.
No. Document
No. Date
To (Organization)
Enclosed Copies To Subject File No.
Subject
1 MACE: P986:9121
02-05-2019 The General Manager, Yamuna Pollution
Control Unit
- 1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observation on monthly progress report for the month of March 2019
2 MACE: P986:9122
02-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone (R3)
3 MACE: P986:9123
02-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommended for approval with observations indicated in CRS on civil design calculation, civil G.A. and reinforcement drawing of Shahganj I&D in Masani
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 212 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager Zone (R1) 4 MACE:
P986:9124 03-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on civil GA and reinforcement drawing of Chakrateerth I&D in Masani Zone (R0)
5 MACE: P986:S012
04-05-2019 The General Manager, Yamuna Pollution
Control Unit
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Letter on Non Adherence Of Observations On Pre Construction Works At Masani Zone & Trans Yamuna Zone
6 MACE: P986:9128
04-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommendation for approval with observations on site layout (R6) for 30 MLD New STP at Masani Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 213 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 7 MACE:
P986:9129 04-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on HFD (R1), HFC (R1) and site layout (R3) for Jaisinghpura MPS and its associated infrastructures and HFD (R1), HFC (R1), P&ID (R1), PDC(R1), Pipe routing (R1), L section from Jaisinghpura I&D to Jaisinghpura MPS (R1) and site layout (R1) for Jaisinghpura I&D structure of Masani Zone
8 MACE: P986:9130
04-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on topographical survey drawing (R4) of Bengali Ghat MPS in Trans Yamuna Zone
9 MACE: P986:S013
05-05-2019 The General Manager, Yamuna
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG
NA Inspection call for RCC NP3- Reg
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 214 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Pollution Control Unit
2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
10 MACE: P986:S014
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Suspension Of Operations At Masani MPS - Reg
11 MACE: P986:9131
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on civil design calculation (R0), civil G.A. and reinforcement drawing (R0) of Octroi Post I&D and architectural drawing room, HT room, Transformer yard & MCC control room for 30 MLD STP at Masani (R0) in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 215 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Masani Zone 12 MACE:
P986:9132 06-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on System Configuration of Cant Nalla IPS (R2), Swami Ghat IPS (R2) and Masani MPS (R2)
13 MACE: P986:9133
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Valve Schedule for Bengali Ghat MPS (R0), Cant IPS (R0), Chintaharan IPS (R0), Dairy farm MPS (R0), Jaisinghpura MPS (R0), Krishna Ganga IPS (R0), Masani MPS (R0) and Swami Ghat IPS (R0)
14 MACE: P986:9134
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval with observations on Site Layout of 20 MLD Capacity of TTP in Trans
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 216 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
3. Mr. Maharaj Singh, Project Manager
Yamuna Zone- Revision 5
15 MACE: P986:9136
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Monthly inspection
report for the month of
April 2019
1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
NA Monthly inspection report for the month of April 2019
16 MACE: P986:9137
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Monthly progress
report for the month of
April 2019
1. Dr. Pravin Kumar, Director (T-III), NMCG. 2. The General Manager, Yamuna
NA Submission of monthly progress report for the month of April 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 217 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Pollution Control Unit, UPJN, Agra. 3. The Chief Engineer, Agra zone, UPJN, Agra. 4. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
17 MACE: P986:9138
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Civil GA Drawing for Manholes from Shahganj I&D to Vrindavan Gate IPS in Masani Zone- Revision 0
18 MACE: P986:9140
06-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Observations on proposed piping route drawing and L-Section from Chintaharan IPS and Swami Ghat IPS to Bengali Ghat MPS in Trans Yamuna Zone-
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 218 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager Revision 0 19 MACE:
P986:9141 07-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on CCTV & EPAX BLOCK (R3) for Vrindavan Gate IPS in Masani Zone
20 MACE: P986:9142
07-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval on instrumentation schedule (R1) for Vrindavan Gate IPS in Masani Zone
21 MACE: P986:9143
07-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with observation indicated in CRS on IO list for Vrindavan Gate IPS (R1) in Masani Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 219 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
22 MACE: P986:S013
08-05-2019 The General Manager, Yamuna Pollution
Control Unit
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Approval of RMC for RCC of raft for CCT at 30 MLD STP, Masani – Reg
23 MACE: P986:9148
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval for civil design calculation, civil G.A. and reinforcement drawing of Shahganj I&D in Masani Zone (R2)
24 MACE: P986:9149
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on datasheet of SBR decanter-R0 for 30 MLD STP at Masani in Masani Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 220 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
25 MACE: P986:9150
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations indicated in CRS on electrical load list (R1) for Chintaharan IPS
26 MACE: P986:9151
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with notes on mechanical GA drawing for Vrindavan Gate IPS (R2) at Masani Zone
27 MACE: P986:9152
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval of CCTV & EPAX for Jaisinghpura MPS (R2)
28 MACE: 09-05-2019 The General Compliance 1. Mr. Madhava NA Recommended for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 221 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
P986:9153 Manager, Yamuna Pollution
Control Unit
resolution sheets.
Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
approval with observations indicated in CRS on electrical load list (R1) for Jaisinghpura MPS
29 MACE: P986:9154
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations on Mechanical GA Drawing of Chemical Storage Shed for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
30 MACE: P986:9155
09-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on single line diagram (SLD) for Jaisinghpura MPS (R1) in Masani Zone
31 MACE: P986:9156
09-05-2019 The General Manager,
Compliance resolution
1. Mr. Madhava Kumar, NMCG
NA Recommended for approval with
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 222 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Yamuna Pollution
Control Unit
sheets. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
observations indicated in CRS on electrical load list (R1)
32 MACE: P986:9157
11-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Valve Schedule for 20 MLD Capacity of TTP in Trans Yamuna Zone- Revision 1
33 MACE: P986:9158
11-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on mechanical G.A. drawing of centrifuge building, thickened sludge sump & pump house for 30 MLD capacity of STP in Masani - Revision 2
34 MACE: P986:9159
11-05-2019 The General Manager, Yamuna
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief
NA Observations on Design Calculation, Civil GA and Reinforcement Drawing of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 223 Monthly Progress Report – May 2019
S. No.
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Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Pollution Control Unit
Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Vrindavan Gate IPS in Masani Zone - Revision 0
35 MACE: P986:9160
11-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Transformer Sizing Calculation and DG Sizing Calculation for Bengali Ghat MPS in Trans Yamuna Zone– Revision 0
36 MACE: P986:9161
11-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Electrical Load List for 20 MLD TTP in Trans Yamuna- Revision 1
37 MACE: P986:9162
11-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN,
NA Observations on Electrical Load List and Single Line Diagram for Dairy Farm MPS in Trans Yamuna
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 224 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit Agra 3. Mr. Maharaj Singh, Project Manager
Zone - Revision 1
38 MACE: P986:9163
13-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Proposed Piping Route Drawing (R2) and L-Section(R1) from Masani MPS to Masani STP in Masani Zone
39 MACE: P986:9164
13-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations on Pressure drop / Head calculation for pumps of 20 MLD capacity of TTP in Trans Yamuna, Revision - 2
40 MACE: P986:9167
13-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra
NA Observations on civil design calculation, civil GA and reinforcement drawings of HT room, transformer yard and
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 225 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
3. Mr. Maharaj Singh, Project Manager
MCC control room (R0) for 30 MLD STP at Masani in Masani
41 MACE: P986:9169
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA drawing of SBR basin-R4 for 30 MLD STP at Masani in Masani Zone
42 MACE: P986:9170
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Single Line Diagram (SLD) for Bengali Ghat MPS in Trans Yamuna Zone– Revision 1
43 MACE: P986:9171
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj
NA Recommended for approval on Cant IPS CCTV, EPAX block diagram (R2), and Krishnaganga CCTV, EPAX block diagram (R2)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 226 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Singh, Project Manager
44 MACE: P986:9172
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Additional observations on Design Calculation, Civil GA and Reinforcement Drawing of Vrindavan Gate IPS in Masani Zone - Revision 0
45 MACE: P986:9173
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Electrical load list for 20 MLD TTP Trans Yamuna – Revision 1
46 MACE: P986:9174
14-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommended for approval of Single Line Diagram for Chintaharan IPS (R1)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 227 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 47 MACE:
P986:9175 15-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval of CCTV, EPAX block diagram for Bengali Ghat (R3)
48 MACE: P986:9176
15-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on electrical load list for 30 MLD STP (R2) in Masani, Mathura plant
49 MACE: P986:9182
15-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for acceptance of interim availability of existing Mathura STPs in Masani and Trans Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 228 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
50 MACE: P986:9183
16-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Soil Investigation Reports of 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
51 MACE: P986:9184
16-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on system configuration for Krishna Ganga IPS (R2) in Masani Zone
52 MACE: P986:9185
16-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for Krishnaganga IPS (R0) in Masani Zone
53 MACE: 16-05-2019 The General Compliance 1. Mr. Madhava NA Observations on Sling
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 229 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
P986:9186 Manager, Yamuna Pollution
Control Unit
resolution sheets.
Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Line Diagram (SLD) for Krishna Ganga IPS (R1) in Masani Zone
54 MACE: P986:S014
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Approval of Design Mix (M-25 & M-30) from National Test House – Reg
55 MACE: P986:S014
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA RCC for Raft Of CCT & Sludge Thickener at 30MLD STP, Masani – Reg
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 230 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
56 MACE: P986:9187
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on electrical load list for Swami Ghat IPS (R1) in Trans Yamuna zone
57 MACE: P986:9188
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Data Sheet of UF Membrane for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
58 MACE: P986:9189
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Process Design and Mechanical Design Calculation (R6), Process Description for RO system (R7) and Process Flow Diagram cum Mass Balance Diagram (R6) of 20 MLD capacity of TTP at Laxmi
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 231 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Nagar in Trans Yamuna Zone
59 MACE: P986:9192
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on P&ID of Cant IPS in Trans Yamuna Zone - Revision 3
60 MACE: P986:9193
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on P&ID of Chintaharan IPS in Trans Yamuna Zone - Revision 3
61 MACE: P986:9194
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommended for approval with observations on Civil GA and Reinforcement details of Chakrateerth I&D (R1) in Masani Zone – Revision 1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 232 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 62 MACE:
P986:9195 17-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on mechanical GA drawing of Secondary Effluent Treated Tank and Filtered Water Storage Tank at 20MLD TTP in Trans-Yamuna Zone – Revision 2
63 MACE: P986:9196
17-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Civil GA Drawing for Manholes from Shahganj I&D to Vrindavan Gate IPS in Masani Zone- Revision 1
64 MACE: P986:9197
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on piping layout from TTP to IOCL Termination Point at Laxmi Nagar in Trans Yamuna Zone- Revision 2
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 233 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
65 MACE: P986:9198
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Site Layout for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 5
66 MACE: P986:9199
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on P&ID for 20MLD TTP at Laxmi Nagar in Trans Yamuna Zone
67 MACE: P986:9200
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Control Philosophy for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 2
68 MACE: 18-05-2019 The General Compliance 1. Mr. Madhava NA Observations on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 234 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
P986:9201 Manager, Yamuna Pollution
Control Unit
resolution sheets.
Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Transformer sizing calculation - for 20MLD TTP in Trans Yamuna Zone (R0)
69 MACE: P986:9202
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for 20MLD TTP in Trans Yamuna Zone (R0)
70 MACE: P986:9203
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for Dairy farm MPS in Trans Yamuna Zone (R0)
71 MACE: P986:9204
18-05-2019 The General Manager,
Compliance resolution
1. Mr. Madhava Kumar, NMCG
NA Observations on Transformer sizing
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 235 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Yamuna Pollution
Control Unit
sheets. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
calculation - for Dairy farm MPS in Trans Yamuna Zone (R0)
72 MACE: P986:9205
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Technical Datasheet of Manual Screen for Vrindavan Gate IPS in Masani Zone- Revision 0
73 MACE: P986:9206
18-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for Masani MPS in Masani Zone (R0)
74 MACE: P986:9207
18-05-2019 The General Manager, Yamuna
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief
NA Observations on Transformer sizing calculation - for Masani
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 236 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Pollution Control Unit
Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
MPS in Masani Zone (R0)
75 MACE: P986:9208
19-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for Swamy Ghat IPS in Trans Yamuna Zone (R0)
76 MACE: P986:9209
19-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on DG sizing calculation - for Cantt Nala IPS in Trans Yamuna Zone (R0)
77 MACE: P986:9210
19-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN,
NA Observations on Transformer sizing calculation - for Cantt Nala IPS in Trans
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 237 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit Agra 3. Mr. Maharaj Singh, Project Manager
Yamuna Zone (R0)
78 MACE: P986:9211
19-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval on CCTV & EPAX Block diagram (R2) for Chintaharan IPS in Trans Yamuna zone
79 MACE: P986:9212
19-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Architectural Details of Administrative Building and Site Office for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
80 MACE: P986:9213
20-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra
NA Observations on P&ID of Dairy Farm MPS in Trans Yamuna Zone - Revision 2
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 238 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
3. Mr. Maharaj Singh, Project Manager
81 MACE: P986:9214
20-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on electrical load list (R1) for Masani MPS in Masani Zone
82 MACE: P986:9215
20-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on electrical load list (R1) for Krishna Ganga IPS in Masani Zone
83 MACE: P986:9216
20-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj
NA Recommended for approval with notes on electrical load list (R1) for Cantt nalla IPS in Trans yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 239 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Singh, Project Manager
84 MACE: P986:9217
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on civil design calculation, civil GA drawing and reinforcement drawing (R3) of SBR for 30 MLD STP at Masani in Masani Zone
85 MACE: P986:9218
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Reinforcement drawing and Civil GA & Architectural details (R0) of Security room for Vrindavan Gate IPS in Masani Zone
86 MACE: P986:9219
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj
NA Observations on P&ID of Krishnaganga IPS in Masani Zone - Revision 3
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 240 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Singh, Project Manager
87 MACE: P986:9220
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on P&ID of Swami Ghat & Rani Ghat I&D in Trans Yamuna Zone - Revision 1
88 MACE: P986:9221
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for conditional approval with notes on P&ID of Bengali Ghat MPS in Trans Yamuna Zone - Revision 4
89 MACE: P986:9222
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommended for approval with notes on P&ID of Masani MPS in Masani Zone - Revision 3
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 241 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 90 MACE:
P986:9223 21-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Technical datasheet of mechanical screen for Vrindavan gate IPS (R0)
91 MACE: P986:9224
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on P&ID of Swami Ghat IPS in Trans Yamuna Zone - Revision 3
92 MACE: P986:9229
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with notes indicated in CRS on IO list for Vrindavan Gate IPS (R1) in Masani Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 242 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
93 MACE: P986:9231
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with notes indicated in CRS (Only revised CRS submitted) on system configuration for Krishna ganga IPS (R2) in Masani Zone
94 MACE: P986:9232
21-05-2019 The General Manager, Yamuna Pollution
Control Unit
Log book 1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Failure to report on any critical breakdowns or failures in the facilities. Within 12 hours of such occurrence - 3rd occurrence
95 MACE: P986:9233
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval (Only revised CRS submitted) on system configuration & CCTV for 30 MLD STP at Masani - (R1)
96 MACE: 22-05-2019 The General Compliance 1. Mr. Madhava NA Observations indicated in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 243 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
P986:9234 Manager, Yamuna Pollution
Control Unit
resolution sheets.
Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
CRS on Design Calculation, Civil GA drawing and Reinforcement drawing (R0) of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30 MLD STP at Masani in Masani Zone
97 MACE: P986:9236
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on datasheet of SBR decanter-R1 for 30 MLD STP at Masani in Masani Zone
98 MACE: P986:9237
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observation on QAP for DI Pipe and fittings - Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 244 Monthly Progress Report – May 2019
S. No.
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Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
99 MACE: P986:9238
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Daula Maula I & D in Trans Yamuna Zone
100 MACE: P986:9239
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Architectural drawing of centrifuge building, thickened sludge sump and pump house – R0 for 30 MLD STP at Masani in Masani Zone
101 MACE: P986:9240
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Layout & GA, HFC, HFD and Process design and mechanical design calculation for Satrangi I&D of Dairy Farm MPS – Revision 1
102 MACE: 22-05-2019 The General Compliance 1. Mr. Madhava NA Observations on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 245 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
P986:9241 Manager, Yamuna Pollution
Control Unit
resolution sheets.
Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Ashkunda ghat I&D in Trans Yamuna Zone
103 MACE: P986:9242
22-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes indicated in CRS on P&ID of 30 MLD new STP at Masani-R4
104 MACE: P986:9243
23-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Vishram ghat I&D in Trans Yamuna Zone
105 MACE: P986:9244
23-05-2019 The General Manager,
Compliance resolution
1. Mr. Madhava Kumar, NMCG
NA Recommendation for approval with notes on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 246 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Yamuna Pollution
Control Unit
sheets. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Technical data sheets for NRV and manual knife gate valve at Vrindavan gate IPS, Masani zone
106 MACE: P986:9245
23-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Mechanical GA Drawing of Chemical Storage Shed for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone for revision-0
107 MACE: P986:S015
24-05-2019 The General Manager, Yamuna Pollution
Control Unit
Test Reports 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Dispatch Clearance For NP3 RCC Pipes (300mm & 400mm Dia) for Shahganj, Octroi Post & Chakrateerth Nallah – Reg
108 MACE: P986:S016
25-05-2019 The General Manager,
-- 1. 1. Dr. Praveen, Kumar, Director,
NA Civil & Structural Drawings & Design Of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 247 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Yamuna Pollution
Control Unit
TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
SBR for 30MLD STP, Masani – Reg
109 MACE: P986:9248
25-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Proposed pipe route drawing for Chintaharan IPS (R0), Krishna Ganga IPS (R0) and Swami Ghat IPS (R0) to existing manhole and L-section for Chintaharan IPS (R0) and Swami Ghat IPS (R0) to existing manhole
110 MACE: P986:9249
25-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommended for approval for system configuration of Chintaharan IPS (R2)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 248 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 111 MACE:
P986:9250 25-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on CCTV & EPAX Block Diagram for Dairy Farm MPS (R2)
112 MACE: P986:9254
27-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Valve schedules – Revision 1
113 MACE: P986:9255
27-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Observations on Single Line Diagram (PMCC cum AMF Panel) for Swami ghat IPS (R1) in Trans
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 249 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Yamuna Zone
114 MACE: P986:9256
27-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Single Line Diagram (HT and PMCC cum AMF panel) - for Masani MPS (R1) in Masani Zone
115 MACE: P986:9257
27-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Observations indicated in CRS on SLD for Cant. Nala IPS-Revision-1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 250 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 116 MACE:
P986:9260 27-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Single Line Diagram (HT and PMCC cum AMF Panel) (R1) for 20 MLD TTP at Trans Yamuna
117 MACE: P986:9261
27-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on datasheet for UF membrane for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone for revision-0 drawing
118 MACE: P986:9262
27-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Recommended for approval with observation indicated in CRS on system configuration of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 251 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Dairy Farm MPS (R2)
119 MACE: P986:9263
27-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observation on P&ID for 20MLD TTP – Revision 8 (only CRS submitted) at Laxmi Nagar in Trans Yamuna Zone
120 MACE: P986:9264
28-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Observations on Single Line Diagram for 30 MLD STP at Masani (R1)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 252 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 121 MACE:
P986:9265 28-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on 11/0.433 kV substation / PMCC / MCC Room GA drawing for Vrindavan IPS - R0 in Masani Zone
122 MACE: P986:9266
28-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Valve schedule for 20 MLD capacity TTP in Trans-Yamuna Zone-Revision 2
123 MACE: P986:9268
28-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Observations indicated in CRS on Design calculation (R0), Civil GA drawing (R0) and
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 253 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Reinforcement details (R0) of Centrifuge Building, Thickened sludge sump and pump house for 30 MLD STP at Masani in Masani Zone
124 MACE: P986:9269
29-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on system configuration of Dairy Farm MPS (R2)
125 MACE: P986:9270
29-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project
NA Recommendation for approval with observation indicated in CRS on Technical data sheets for NRV and Manual knife gate valve at Vrindavan gate IPS, Masani zone -Revision 1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 254 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Manager 126 MACE:
P986:9271 29-05-2019 The General
Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA Drawing of Disc Filter (For 20 MLD TTP)-Revision 0
127 MACE: P986:9272
29-05-2019 The General Manager, Yamuna Pollution
Control Unit
- 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Quality assurance plan (QAP) for Ductile Iron Fittings, Ductile Iron Pipes, Iron Flanged Pipes of 80 to 1000DN – Revision 0
128 MACE: P986:9273
30-05-2019 The General Manager, Yamuna Pollution
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Observations on Process Design and Mechanical Design Calculation (R7), Process Description for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 255 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Control Unit 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
RO system (R8) and Process Flow Diagram cum Mass Balance Diagram (R7) of 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone
129 MACE: P986:9274
30-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Architectural Details of Administrative Building and Site Office for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 1
130 MACE: P986:9276
30-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj
NA Observations indicated in CRS on Design calculation (R1), Reinforcement drawing (R1) and Civil GA & Architectural details (R1) of Security room for Vrindavan Gate IPS in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 256 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Singh, Project Manager
Masani Zone
131 MACE: P986:9278
31-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for conditional approval with notes indicated in the CRS for Process Design & Mechanical Design calculation (R0) of Jaisinghpura MPS in Masani Zone
132 MACE: P986:9279
31-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on P&ID (R2) of Jaisinghpura MPS in Masani Zone
133 MACE: P986:9280
31-05-2019 The General Manager, Yamuna
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New
NA Observations indicated in CRS on Design calculation (R0),
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 257 Monthly Progress Report – May 2019
S. No.
Document No.
Date To
(Organization) Enclosed Copies To
Subject File No.
Subject
Pollution Control Unit
Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Reinforcement drawing (R0) and Civil GA (R0) of Jaisinghpura MPS in Masani Zone
134 MACE: P986:9281
31-05-2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Piping layout from TTP to IOCL Termination Point at Laxmi Nagar in Trans Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 258 Monthly Progress Report - May 2019
ANNEX - 4 INWARD CORRESPONDENCE LIST OF May 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 259 Monthly Progress Report -May 2019
ANNEX 3 - INWARD CORRESPONDENCE LIST OF May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 1 MWMPL/C/2019-
20/C/0236 02-05-2019 MWMPL /
UPJN KC
DHAWAN Y 1 Your Email dated 30-01-19
regarding observation on Valve Schedule-R0 for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
2 MWMPL/C/2019-20/C/0244
02-05-2019 MWMPL / UPJN
KC DHAWAN
Y 10 Submission of Civil Design Calculation, Civil GA and Reinforcement Drawings of HT Room, Transformer Yard and MCC Control Room for 30 MLD STP at Masani in Masani Zone.
3 MWMPL/C/2019-20/C/0240
02-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 16-03-19 regarding observation on Topographical Survey Plan-R3 of Bengali Ghat MPS in Trans-Yamuna Zone
4 MWMPL/C/2019-20/C/0239
02-05-2019 MWMPL / UPJN
KC DHAWAN
Y 8 Submission of Valve Schedule for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 260 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. and Swamighat IPS.
5 MWMPL/C/2019-20/C/0245
02-05-2019 MWMPL / UPJN
KC DHAWAN
N Request for sampling and testing of Reinforcement steel TMT-bars FE-500D as per IS:1786-2008 (Make-SAIL & RINL)
6 MWMPL/C/2019-20/C/0246
02-05-2019 MWMPL / UPJN
KC DHAWAN
N Request for sampling and Testing of Coarse Aggregate (Source Bhusawal Rajasthan) from Aligarh University (Aligarh U.P.)
7 MWMPL/C/2019-20/C/0242
02-05-2019 MWMPL / UPJN
KC DHAWAN
Y 11 Your Email dated 31-10-18 and 14-02-19 regarding observation on Electrical Load List for Jaisinghpura MPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Jaisinghpura MPS-R0, Electrical Load List for Bengali Ghat MPS-R0, Single Line Diagram (HT and
8 Ref No. 1397/NMCG/404
03-05-2019 UPJN KG Singh Y 2 Regarding Non Adherence of EHS Plan. (GM Letter No. 1397/Mathura Namamai
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 261 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Gange/404, Dt.03.05.2019)
9 MWMPL/C/2019-20/C/0251
04-05-2019 MWMPL / UPJN
KC DHAWAN
Y 10 Your Emails dated 08-03-19, 12-04-19 and 24-04-19 regarding observation on Hydraulic Flow Calculation-R1, Hydraulic Flow Diagram-R1, P & I Diagram-R2, Process Design & Mechanical Design Calculation-R1, Process Description-R1, Site Layout-R2 for Chintaharan IPS, CRS for Mechanical GA drawing-R2 of Vrindavan Gate IPS, CRS for proposed Pipe Route drawing-R3 from Jaisinghpura MPS to Masani STP & L-section drawing-R3 from Jaisinghpura MPS to Masani STP respectively and Datasheet of SBR decanter for 30 MLD STP
10 MWMPL/C/2019-20/C/0250
04-05-2019 MWMPL / UPJN
KC DHAWAN
Y Your Email dated 02-05-19 regarding observation on Civil
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 262 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. GA and Reinforcement drawing of Shahganj I&D-R1 and Submission of Architectural Drawing of Centrifuge Building, Thickened Sludge Slump & Pump House for 30 MLD STP and Architectural Drawing of Centrifuge Building, Thickened Sludge Slump & Pump House for 30 MLD STP and Architectural Drawing of Administrative Building and Site Office for 20 MLD TTP at Laxmi Nagar
11 MWMPL/C/2019-20/C/0247
04-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Request for inspection of RCC NP3 pipes for Shahganj, Chakratirth & Octroi post
12 MWMPL/C/2019-20/C/0249
04-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Your Email dated 08-03-19 regarding observation on Mechanical GA Drawing Of SBR Basin-R3.
13 MWMPL/C/2019-20/C/0248
04-05-2019 MWMPL / UPJN
KC DHAWAN
Y 12 Your Email dated 31-10-18 and 29-03-19 regarding observation
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 263 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. on Electrical Load List for Chintaharan IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Chintaharan IPS-R0, Electrical Load List for 30MLD STP Masani-R1, Single Line Diagram
14 MWMPL/C/2019-20/C/0255
06-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of Revised Documents: System Configuration-R2 and CCTV & EPAX Block Diagram-R2 for Krishnaganga, System Configuration-R2 and CCTV & EPAX Block Diagram-R2 for Dairy Farm, CCTV & EPAX Block Diagram-R3 for Bangali Ghat and CCTV & EPAX Block
15 MWMPL/C/2019-20/C/0259
06-05-2019 MWMPL / UPJN
KC DHAWAN
Y 5 Your Email dated 31-10-18 regarding observation on Electrical Load List for Dairyfarm MPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Dairyfarm MPS-R0.
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 264 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 16 MWMPL/C/2019-
20/C/0257 06-05-2019 MWMPL /
UPJN KC
DHAWAN N Request for approval of RMC
for concerting work in raft for CCT
17 MWMPL/C/2019-20/C/0256
06-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Data Sheet of UF-Membrane For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
18 MWMPL/C/2019-20/C/0258
06-05-2019 MWMPL / UPJN
KC DHAWAN
Y 7 Submission of Design calculation, Civil GA & reinforcement drawing of Vrindavan Gate IPS in Masani Zone.
19 Ref. no. 1458/NMCG/435
07-05-2019 UPJN KG Singh Y 5 Regarding Operation of SPS/STP. (GM Letter No. 1458/Mathura Namami Gange/435, Dt. 07.05.2019)
20 MWMPL/C/2019-20/C/0259
07-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 16-04-19 regarding observation on Piping Layout from 20 MLD TTP to IOCL Termination point - rev. 1 at Laxmi Nagar in trans Yamuna zone.
21 MWMPL/C/201960 07-05-2019 MWMPL / KC Y 1 Your Email dated 25-03-19
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 265 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 0/C/0260 UPJN DHAWAN regarding observation on
Control Philosophy for 20 MLD TTP -rev. 1 at Laxmi Nagar in trans Yamuna zone.
22 MWMPL/C/2019600/C/0264
08-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Your Email dated 31-10-18 regarding observation on Electrical Load List for Krishnaganga IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Krishnaganga IPS-R0.
23 MWMPL/C/2019600/C/0263
08-05-2019 MWMPL / UPJN
KC DHAWAN
Y 10 Your Email dated 23-04-19 regarding observation on Proposed Piping Route Drawing From Masani MPS To Masani STP-R1 & L-Section From Masani MPS To Masani STP-R0
24 MWMPL/C/2019600/C/0270
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 16-04-19 regarding recommendation for approval on Pressure Drop/Head Calculation For Pumps - rev. 1 at Laxmi Nagar
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 266 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. in trans Yamuna zone.
25 MWMPL/C/2019600/C/0265
08-05-2019 MWMPL / UPJN
KC DHAWAN
Y 9 Submission of revised documents for Bengali Ghat MPS in response to your Email dated 16-03-19 & 25-04-19 regarding observations on process design & mechanical design calculation-R3,P&ID-R3, hydraulic flow calculation-R3, hydraulic flow diagram-R3
26 MWMPL/C/2019600/C/0268
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Description for RO System - rev. 6 at Laxmi Nagar in trans Yamuna zone.
27 MWMPL/C/2019600/C/0266
08-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 13-03-19 regarding observation on Mechanical GA drawing of Centrifuge building, Thickened Sludge Sump & Pump House-R1 Your Email dated 13-03-19 regarding observation on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 267 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Mechanical GA drawing of Centrifuge building, Thickened Sludge Sump & Pump House-R1
28 MWMPL/C/2019600/C/0271
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 7 Your Email dated 31-10-18 regarding observation on Electrical Load List for Masani MPS-R0, Single Line Diagram (PMCC cum AMF Panel) Masani MPS -R0.
29 MWMPL/C/2019600/C/0269
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Flow Diagram Cum Mass Balance Diagram- rev. 5 at Laxmi Nagar in trans Yamuna zone.
30 MWMPL/C/2019600/C/0267
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Design and mechanical design calculation - rev. 5 at Laxmi Nagar in trans Yamuna zone.
31 MWMPL/C/201960 09-05-2019 MWMPL / KC Y 6 Submission of revised
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 268 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 0/C/0273 UPJN DHAWAN documents for Krishnaganga
IPS in response your Email dated 21-3-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, hydraulic flow diagram-R1 ,site layout-R2
32 MWMPL/C/2019600/C/0272
09-05-2019 MWMPL / UPJN
KC DHAWAN
Y 8 Submission of revised documents for Dairy Farm MPS in response your Email dated 26-11-18 & 17-04-19 regarding observations on process design & mechanical design calculation-R0,P&ID-R0, hydraulic flow calculation-R0, site layout-R1,Process Description
33 MWMPL/C/2019600/C/0274
10-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Technical Datasheet of Manual Screen for Vrindavan Gate IPS Masani Zone, Mathura.
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 269 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 34 MWMPL/C/201960
0/C/0276 10-05-2019 MWMPL /
UPJN KC
DHAWAN Y 3 Submission of Soil Investigation
Reports, Confirmatory soil investigation report and Ground improvement design report for 20MLD TTP at Trans Yamuna, Mathura
35 MWMPL/C/2019600/C/0275
10-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Your Email dated 31-10-18 regarding observation on Electrical Load List for Swamighat IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Swamighat IPS-R0
36 MWMPL/C/2019600/C/0277
13-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 15-04-19 regarding recommendation for approval on P & I Diagram- rev. 6 at Laxmi Nagar in trans Yamuna zone.
37 MWMPL/C/2019600/C/0282
13-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 06-05-19 regarding recommendation for approval on Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 270 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. herewith CRS only for Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna
38 MWMPL/C/2019600/C/0277
13-05-2019 MWMPL / UPJN
KC DHAWAN
Y 7 Submission of revised documents for Cantt IPS in response your Email dated 07-02-19 & 17-04-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, site layout-R1,Process Description-R1
39 MWMPL/C/2019600/C/0284
14-05-2019 MWMPL / UPJN
KC DHAWAN
Y 8 Your Email dated 30-04-19 regarding observations on Civil Structural design, Civil GA & Reinforcement details of SBR for 30MLD new STP at Masani Zone, Mathura
40 MWMPL/C/2019600/C/0286
14-05-2019 MWMPL / UPJN
KC DHAWAN
Y 13 Submission of Design Calculation, Civil GA and Reinforcement details of Inlet Structure (Inlet Chamber,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 271 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Screen Channel, Grit Chamber) for 30MLD STP at Masani
41 Ref. No. 1573 / 475 14-05-2019 UPJN KG Singh Y 1 Regarding compliance of 19th Minutes of Meeting dated 24.04.2019 (GM Letter No. 1573/Mathura Namami Gange/475, Dated 14.05.2019).
42 MWMPL/C/2019600/C/0283
13-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Rehabilitation Methodology for STP and MPS/IPS
43 Ref. No. 1574 / 474 14-05-2019 UPJN KG Singh Y 1 Regarding 22nd Minutes of Meeting dated 10.05.2019 (GM Letter No. 1574/Mathura Namami Gange/476, Dated 14.05.2019)
44 MWMPL/C/2019600/C/0287
14-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Submission of Design Calculation, Civil & Arch. GA and Reinforcement details of Security Room for Vrindavan Gate IPS, in Masani Zone
45 MWMPL/C/2019600/C/0288
14-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Your Email dated 08.03.19 regarding System Configuration-R1 and CCTV &
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 272 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. EPAX Block Diagram-R1 for Chintaharan IPS.
46 MWMPL/C/2019600/C/0291
15-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 03-05-19 regarding observations on Civil GA & reinforcement details of Chakrateerth I&D (R0) in Masani Zone, Mathura.
47 MWMPL/C/2019600/C/0293
15-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Submission of Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone.
48 MWMPL/C/2019600/C/0278
14-05-2019 MWMPL / UPJN
KC DHAWAN
Y 7 Submission of revised documents for Swamighat IPS in response your Email dated 15-03-19 & 17-04-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, site layout-R1,Process Description
49 MWMPL/C/2019600/C/0285
15-05-2019 MWMPL / UPJN
KC DHAWAN
Y 5 Your Email dated 31-10-18 regarding observation on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 273 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Electrical Load List for Cantt Nala IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Cantt Nala IPS-R0.
50 MWMPL/C/2019600/C/0290
15-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of revised documents for Swamighat & Rani ghat I&D in response your Email dated 15-03-19 regarding observations on process design & mechanical design calculation-R0,P&ID-R0, hydraulic flow calculation-R0,GA & layout-R0, hydraulic flow Diagram
51 MWMPL/C/2019600/C/0294
15-05-2019 MWMPL / UPJN
KC DHAWAN
N Road cutting permission for laying gravity mains and rising mains in Masani Zone & Trans-Yamuna Zone as per construction plan.
52 MWMPL/C/2019600/C/0292
15-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of Design Calculation, Civil GA and Reinforcement details of Centrifuge Building, Thickened
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 274 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. sludge sump & pump house R0 for 30MLD STP at Masani, Mathura
53 MWMPL/C/2019600/C/0296
16-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 26-04-19 regarding recommendation for approval with observation on Mechanical GA drawing of Secondary Effluent Treated Tank and filtered water storage tank - Rev. 1 at Laxmi Nagar in trans Yamuna zone.
54 MWMPL/C/2019600/C/0295
16-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 06-05-19 regarding observations on Civil GA drawing for manhole from Shahganj I&D to Vrindavan Gate IPS (R0) in Masani Zone, Mathura.
55 MWMPL/C/2019600/C/0298
16-05-2019 MWMPL / UPJN
KC DHAWAN
Y 5 Submission of revised documents for Satrangi I&D in response your Email dated 25-03-19 regarding observations on process design & mechanical design calculation-
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 275 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. R0, hydraulic flow calculation-R0,GA & layout-R0, hydraulic flow Diagram-R0 of Satrangi I&D
56 MWMPL/C/2019600/C/0297
16-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of revised documents for Daula Maula I&D in response your Email dated 21-02-19 regarding observations on Process Design & Mechanical Design Calculation of Daula Maula I&D-R0, P&ID-R1, hydraulic flow calculation-R0,GA & layout-R0
57 MWMPL/C/2019600/C/0299
17-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Submission of Quality Assurance Plan for DI pipes.
58 MWMPL/C/2019600/C/0300
17-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Submission of un-priced Purchase Order copy for RCC pipes.
59 MWMPL/C/2019600/C/0301
17-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of revised documents for Ashkunda ghat I&D in response your Email dated 16-03-19 regarding observations on Layout & GA-
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 276 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. R0, P&ID -R0 of Ashkunda ghat I&D in Trans-Yamuna Zone.
60 MWMPL/C/2019600/C/0302
17-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of revised documents for Vishram ghat I&D in response your Email dated 16-03-19 regarding observations on Layout & GA-R0, P&ID -R0 of Vishram ghat I&D in Trans-Yamuna Zone.
61 MWMPL/C/2019600/C/0303
17-05-2019 MWMPL / UPJN
KC DHAWAN
N Your letter no. 329/Namami Gange/407 dt. 16-03-19 and attached railway letter no. W/81/3/90/CE/Br/Part-I dated 01-03-19, regarding rehabilitation of renewal of sewerage system passing through railway bridge no. 554, Yamuna Bridge, Mathura
62 MWMPL/C/2019600/C/0304
17-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Submission of revised documents for Data Sheet For SBR Decanter in response your Email dated 09-05-19 regarding
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 277 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. observations on Data Sheet For SBR Decanter -R0 Of 30 MLD Masani STP
63 Email dated : 18-05-19
18-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 CRS for System Configuration- Krishnaganga IPS in response to MACE Letter no. MACE:P986:9184 dated 16.05.19
64 Email dated : 18-05-19
18-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 CRS for IO List- Vrindavan IPS in response to your letter no. MACE:P986:9143 dated 07.15.19
65 MWMPL/C/2019600/C/0305
18-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Technical Datasheet for Mechanical Screen for Vrindavan gate IPS in Masani Zone.
66 MWMPL/C/2019600/C/0307
18-05-2019 MWMPL / UPJN
KC DHAWAN
N Your letter ref. no. 1397/Mathura Namami Gange/404 dt. 03-05-19 regarding non-adherence of EHS plan
67 MWMPL/C/2019600/C/0308
18-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Monthly progress report for the month of April'19
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 278 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. for construction of new facilities and rehabilitation of existing facilities work for Masani Zone and Trans-Yamuna Zone.
68 MWMPL/C/2019600/C/0310
21-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 09-05-19 regarding recommendation for approval with observation on Mechanical GA Drawing for Chemical Storage tank - R0 for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting herewith CRS only
69 MWMPL/C/2019600/C/0311
21-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Submission of revised P & I Diagram in response your Email dated 25-03-19 regarding observations on P & I Diagram -R3 Of 30 MLD Masani STP
70 MWMPL/C/2019600/C/0312
22-05-2019 MWMPL / UPJN
KC DHAWAN
N Inspection call for DI pipes
71 MWMPL/C/2019600/C/0315
22-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of Disc Filter- R0 For 20 MLD TTP at Laxmi Nagar in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 279 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Trans-Yamuna Zone
72 MWMPL/C/2019600/C/0313
22-05-2019 MWMPL / UPJN
KC DHAWAN
N Request for Material Dispatch Clearance Certificate (MDCC) for RCC NP3 pipes
73 MWMPL/C/2019600/C/0316
22-05-2019 MWMPL / UPJN
KC DHAWAN
Y 5 Submission of Piping Routing Drawings for Krishnaganga IPS, Chintaharan IPS & Swamighat IPS to Manhole for Masani & Trans Yamuna Zone, Mathura
74 MWMPL/C/2019600/C/0320
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 13-05-19 regarding recommendation for approval with observation on Pressure drop/Head calculation for pumps of 20 MLD TTP -Rev. 2 at Laxmi Nagar in trans Yamuna zone.
75 MWMPL/C/2019600/C/0317
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 9 Submission of Revised Documents for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS and Swamighat IPS in response
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 280 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. your Email dated 06-05-19 regarding observations on Valve Schedule-R0
76 MWMPL/C/2019600/C/0318
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 18-05-19 regarding recommendation for approval with notes on P & I Diagram- rev. 7 at Laxmi Nagar in trans Yamuna zone
77 MWMPL/C/2019600/C/0319
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Your Email dated 17-05-19 regarding Observation on Datasheet of UF Membrane- rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone
78 MWMPL/C/2019600/C/0311
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Dual Fuel Engine at UASB based STP in Trans-Yamuna Zone.
79 MWMPL/C/2019600/C/0321
23-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of L-section for Chintaharan IPS & Swamighat IPS in Trans Yamuna Zone.
80 MWMPL/C/2019600/C/0323
24-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Your Email dated 11-05-19 regarding observation on Valve Schedule for 20 MLD TTP -rev. 1 at Laxmi Nagar in trans
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 281 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. Yamuna zone
81 MWMPL/C/2019600/C/0324
27-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Submission of Revised Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone, comments via. Email dated 23-05-19.
82 Email Dated : 28-05-2019
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Recommendation for approval with observation indicated in CRS on system configuration of Dairy Farm MPS (R2)-Sent-Reg
83 MWMPL/C/2019600/C/0330
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Your Email dated 20-05-19 regarding observations on Architectural details of Administrative building and site office for 20MLD TTP at Laxminagar
84 MWMPL/C/2019600/C/0325
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 6 Submission of HT cable sizing calculation for Masani MPS, Dairyfarm MPS, Bengalighat MPS, Virindavan IPS, Canttnala IPS & 30 MLD STP Masani in Mathura Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 282 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 85 MWMPL/C/201960
0/C/0327 28-05-2019 MWMPL /
UPJN KC
DHAWAN Y 1 Your Email dated 17-05-19
regarding observations on Civil GA drawing for manhole from Shahganj I&D to Vrindavan Gate IPS (R0) in Masani Zone, Mathura
86 MWMPL/C/2019600/C/0329
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 9 Submission of Design calculation, Civil GA & reinforcement details of Boundary Wall at Vrindavan gate IPS, in Masani Zone, Mathura.
87 MWMPL/C/2019600/C/0326
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 5 Your Email dated 21-05-19 regarding observations on Design calculation of security room, Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS, at Mathura
88 MWMPL/C/2019600/C/0329
28-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Your Email dated 14-05-19 regarding observation on Mechanical GA Drawing Of SBR Basin-R4.
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 283 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 89 E-Mail Dated 29-
05-2019 29-05-2019 MWMPL /
UPJN KC
DHAWAN Y 1 Pipe schedule for Vrindavan
gate IPS-R0 (Mathura Project) 90 MWMPL/C/201960
0/C/0332 30-05-2019 MWMPL /
UPJN KC
DHAWAN Y 1 Submission of Technical
Datasheet for Motorized Knife Gate Valves for Vrindavan gate IPS in Masani Zone.
91 MWMPL/C/2019600/C/0334
30-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Submission of Design calculation, Civil GA & reinforcement details of waste water backwash sump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
92 MWMPL/C/2019600/C/0333
30-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of Data Sheet of RO-Membrane For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
93 MWMPL/C/2019600/C/0336
30-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for DI pipes
94 MWMPL/C/2019600/C/0335
30-05-2019 MWMPL / UPJN
KC DHAWAN
Y 1 Submission of L-Section for Krishnaganga IPS to Manhole in Masani Zone
95 MWMPL/C/201960 30-05-2019 MWMPL / KC Y 1 Submission of Mechanical GA
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 284 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. 0/C/0331 UPJN DHAWAN and Data Sheet of RO Pressure
Tubes For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
96 MWMPL/C/2019600/C/0338
31-05-2019 MWMPL / UPJN
KC DHAWAN
Y 3 Submission of Revised Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone as per Email Dated 28-05-2019
97 MWMPL/C/2019600/C/0337
31-05-2019 MWMPL / UPJN
KC DHAWAN
Y 4 Submission of Instrument Schedule & IO List for Masani MPS & Krishnaganga IPS
98 MWMPL/C/2019600/C/0342
31-05-2019 MWMPL / UPJN
KC DHAWAN
N Request for inspection of DI pipes
99 MWMPL/C/2019600/C/0341
31-05-2019 MWMPL / UPJN
KC DHAWAN
Y 11 Your Email dated 13-05-19 regarding observations on civil design calculation, Foundation and column layout GA reinforcement drawing, Plinth beam layout GA reinforcement drawing, Roof beam and slab layout GA reinforcement
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 285 Monthly Progress Report -May 2019
Sl. No.
Document No Letter Date From Attachments
Subject
Organization Writer Y/N No. drawing of HT room
100 MWMPL/C/2019600/C/0343
31-05-2019 MWMPL / UPJN
KC DHAWAN
Y 13 Submission of Electrical Documents of Masani & Trans-Yamuna Zone, for Mathura Project
101 MWMPL/C/2019600/C/0339
31-05-2019 MWMPL / UPJN
KC DHAWAN
Y 2 Submission of GA of Thickener Mechanism & Basic Data Sheet of Sludge Thickener Mechanism For 30 MLD Masani STP
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 286 Monthly Progress Report -May 2019
ANNEX - 5 EHS TARGET & ACHIEVEMENT
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 287 Monthly Progress Report -May 2019
1. ESHS targets, achievements and compliance report Month of May 2019
ESHS target and achievement
Health & Safety Targets and Goals
Sl. No.
Goals Till previous
month
Up to this month of May 2019
(01.05.2019 to 31.05.2019)
1 Zero total recordable injuries NA NIL 2 All personnel Health and Safety inducted NA Inducted 3 100% incident reporting and investigation NA No incident
occurred 4 100% adherence of usage of appropriate
PPE’s at work NA Satisfactory
5 Executing construction work with least disturbance to the environment, adjoining road users and traffic
NA Achieved
HSE Training and competence adherence
Sl. No.
Description Till previous
month
Up to this month of May
2019 (01.05.2019 to 31.05.2019)
1 Issue of a photo identity card duly signed by the authorized representative of the company / subcontractor before they are engaged for any work
NA Not Issued so far
2 HSE induction training at the first day of their joining explaining the nature of the work for all the personnel working at site on the following topics • Hazard identification procedure - Hazards
on site • Fails
NA Inducted
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Page 288 Monthly Progress Report -May 2019
Sl. No.
Description Till previous
month
Up to this month of May
2019 (01.05.2019 to 31.05.2019)
• Slip trip • Electricity • Working at height • Excavation • Drop objects • Machinery • Material handling (Manual and
mechanical) • Transportation • Site housekeeping • Fire
• Personnel protective equipment • What is available • How to obtain it? • Correct use and care
• Health • Site welfare facilities • Potential health hazards • First Aid / CPR
• Duties of contractor • Brief outline of the responsibilities of the
contractor by law • Details of accident prevention policy • Building and other constructions welfare
law • Employer’s duties
• Brief outline of responsibilities of employee
• Site safety rules 3 Tool box meetings
Key issues discussed at Daily Tool Box meetings includes
• The job to be done • Awareness of hazards, risks & control
NA Conducted
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Sl. No.
Description Till previous
month
Up to this month of May
2019 (01.05.2019 to 31.05.2019)
measures associated with specific activity, review safe work practices
• Active involvement of crew and open discussion on any concerns and commitment to work safely
4 Behavior modification and disciplinary action NA None 5 Post-accident or near miss meeting NA No accident
occurred
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 290 Monthly Progress Report -May 2019
HSE Inspections and submission of reports
Sl. No.
Description Till previous Month Up to this month of
May 2019 (01.05.2019 to 31.05.2019)
1 Planned General inspection NA Conducted 2 Routine inspection NA Conducted
2.1 Daily inspection of plant and equipment by operator NA Conducted 2.2 Weekly inspection of scaffold by scaffolding supervisor NA NA 2.3 Monthly inspection of electrical hand tools by competent
electrical supervisor NA Conducted
2.4 Quarterly inspection of temporary electrical systems by competent electrical supervisor
NA Not yet
2.5 Yearly inspection of lifting machinery, lifting appliances, equipment and gears by Government approved competent person
NA NA
2.6 Half yearly inspection of pressure vessels by Govt approved competent person
NA NA
3 Specific inspection NA Inspection performed before a heavy lifting operation NA Conducted Inspection performed before and after the entry of person into a
confined space NA Conducted
Inspection performed before and after welding and gas cutting operation
NA NA
Inspection of formwork before concreting by formwork erector NA NA 4 Other inspection NA Inspections by labor department of government NA Pending issues Client site HSE management team NA Not available
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Sl. No.
Description Till previous Month Up to this month of
May 2019 (01.05.2019 to 31.05.2019)
5 Monthly HSE Report submission covering • Monthly minor accident, serious incident details • Average manpower details, man-hours works • Lost time (no of working days) • Number of training / tool box talk • Number of people trained • HSE committee minutes of meeting • HSE inspection, etc.
NA Not Submitted
6 HSE Bulletin board indicating • Safety promotions / awards • Safety meeting dates and times • Emergency phone numbers • QHSE policies • Safety alerts
NA Available
7 Risk assessment prior to start of any new work – Report NA Conducted by HSE officers
8 Availability of method statement for operational control of significant occupational health & safety risk levels
NA Available at site office
9 Statement of confirming the medical examination of all employees and workmen
NA Not yet-pending issues
10 Availability of first aid box with each crew (mention the number of first aid box availability)
NA Available /not found approved first Aiders
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
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Sl. No.
Description Till previous Month Up to this month of
May 2019 (01.05.2019 to 31.05.2019)
11 Statement of confirming the welfare measures for workers NA Not found One latrine for every 20 workers up to 100 workers and thereafter
one for every additional 50 workers NA Provided
In addition one urinal accommodation provided for every 100 workers
NA Provided
Separate latrine and urinals accommodation similar to above for ladies
NA Provided
Drinking water facility within a distance of 200 m from the place of work for all workers
NA Provided
Provision of labor accommodation NA Provided Provision of creche (if female workers are more than 50) NA NA Measures to prevent mosquito breeding NA Not yet Permit to work system (if applicable) NA Not yet
12 PPE adherence NA Head protection for MWMPL employees, All sub-contractors,
Electricians, Safety professionals, All workmen and Visitors Safety helmet color code (every helmet having the logo)
NA Provided, but not found logo, induction stickers
Hearing protection NA Provided Eye protection NA Provided Foot protection NA Provided, Fall arresting system NA NA Hand protection NA Provided Respiratory protection NA Poor arrangements
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Sl. No.
Description Till previous Month Up to this month of
May 2019 (01.05.2019 to 31.05.2019)
Other PPE – 10% spares availability NA Provided 13 Qualification of operator of lifting appliances and of signaler etc.
Above 21 years of age and possesses a valid heavy transport driving license as per motor vehicle act and rules Competent and reliable Possesses the knowledge of inherent risks involved in the operation of lifting appliances Periodical medical examination conducted
NA Adhered
14 Sufficient lighting especially during night work NA Provided 15 Fire prevention and fighting system availability NA Provided 16 Adherence of environment management system – Air quality,
Water quality, Wastewater handling, waste handling, hazardous waste handling and energy management
NA Adhered as per the applicable law in some cases, except waste
water, hazardous system
HSE communication and awareness campaign conducted
Sl. No.
Description Status Planned
1 Tool box meeting Adhered Adhered 2 Firefighting system Not yet Adhered 3 Safety weekly meeting Not yet Adhered 4 Poor communication system Unidentified Not known