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National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh

Third Party Quality Audit(TPQA)


in Joint Venture with

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

INDEX

1.0

Project Background

2.0 3.0 4.0 5.0

Third Party Quality Audit Consultant Major Activities and Review Meetings of the Month Status of TPQA Visits Progress of NCRMP works

3 3 4 5

TPQA Status Report for NCRMP Works To the end of(31-10-2012)

6.0 7.0 8.0

District wise status of tests conducted by TPQA Details of QC Audit Reports Submitted during this Month Details of Environmental & Social Reports Submitted during this Month Consolidated Environmental and Social Report Statement Showing the Inspections and Site Visits of Districts during the Month of OCTOBER-2012 Photographs of Site Visits during the Month of OCTOBER-2012

30 31 32 34

9.0

52

1|Page

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

1.0 Project Background


Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and SeptemberDecember, cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from 1892 to 1989, there were as many as 67 cyclones within the State. It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the existing facilities available in the project area in Andhra Pradesh. The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply the proceeds to payments for goods, works, related services and consulting services under this Project. National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered at Hyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna, Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development Association and received through Government of India. This consultancy is envisaged to audit the quality of works being implemented by various line departments working under PIU. The number of works under progress / for which agreements are concluded in each district is shown in the table below.
No. of works(Under Concluded Agreements) No. of works under Progress RHB RCS MPCS Bridges Roads (R&B) No. of works not started

District

RHB

RCS

MPCS

Bridges

Roads (R&B)

Total

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore

6 8 2 10 5 3 14 16

8 6 8 3 12 7 8

2 7 3 2 -

4 2 2 1 -

1 1 -

21 3 21 13 10 8 17 24 24

6 8 2 10 5 3 14 16

8 6 7 3 12 6 8

2 7 3 2 -

4 2 2 1

1 1 -

0 0 0 1 0 0 0 0 0

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

2.0

Third Party Quality Audit Consultant.

To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31 st May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.

3.0 S.No.
1 2 3 4 5

Major Activities and Review Meetings of the Month

Place
Hyderabad Hyderabad Hyderabad Hyderabad Hyderabad

Date
10-10-2012 15-10-2012 17-10-2012 19-10-2012 29-10-2012

Activity
Attended ENC (PR) office and attended discussion with PD SPIU in ENC (PR) chambers. Attended NCRMP office for Review meeting by PM SPIU on TPQA Performance. Attended NCRMP office for Review meeting by PM SPIU. Attended NCRMP Review meeting in chambers Commissioner DMA at 5th floor L block AP Secretariat. of

Attended NCRMP Review meeting in Chief Secretary Peshi in C block AP Secretariat.

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MONTHLY REPORT
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4.0

Status of TPQA Visits:

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

District Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore

Total Number of Visits Up to Sep.'2012 360 61 308 542 387 237 297 340 285 In Oct.'2012 28 5 19 16 10 10 23 27 9 Up to October.'2012 388 66 327 558 397 247 320 367 294

No. of Visits by TPQA

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MONTHLY REPORT
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5.0

Progress of NCRMP works:

The district wise progress of works is shown below. The works in the West Godavari are not started and the works in Krishna District has just started. At many places the first milestone is completed but works are not started. The line departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the agreement conditions should be imposed.

Third Party Quality Audit by Egis India consulting services Summary of Activities Agreements for Packages Communicated PR
1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 6 13 7 3 4 6 12 16 67

S.No.

District

Status of works Progress Not Started

R&B
5 3 0 0 0 0 2 1 0 11

21 3 21 12 10 8 17 24 24
140

0 0 0 1 0 0 0 0 0
1 78 141

Total Packages for which Agreements are received Total Number of works in the above packages

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MONTHLY REPORT
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TPQA Status Report for NCRMP Works To the end of (31-10-2012)


Packages / Works entrusted PR 1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 06_16 13_21 07_13 03_10 04_08 06_15 12_23 16_24 R&B 5_5 3_3 2_2 1_1 Status of Works Not Started 0 0 0 1 0 0 0 0 0 1 No. Total of No. Visits of QC of tests TPQA done 388 66 327 558 397 247 320 367 294 2964 1364 400 2043 1016 349 82 568 1890 976 8688 NCRs Audit Reports Issued closed Pending Issued Environmental and Social Reports Issued 52 9 41 30 37 21 20 50 48 308

S.No.

District

Started 21 3 21 12 10 8 17 24 24 140

54 3 25 23 20 3 13 33 30 204

38 1 21 21 17 3 12 26 26 165

16 2 4 2 3 0 1 7 4 39

71 11 67 49 44 33 50 109 105 539

67_130 11_11

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Status of works in Srikakulam District up to 31.10.2012


Category Packages allotted under Phase - 1 Names of works under each package Road from DPN R&B road to Uddandapalem NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 Road from K. Umilada Junction to Koduru (Link Road) Road from Borubadra, Malagam to Kollipadu via Seepuram, Gantapeta RHB NCRMP/B-W/AP/RHB/PRED/01/Polaki/006 Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator NCRMP/B-W/AP/RHB/PRED/01/Polaki/005 Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram Construction of bridge at Km 11/6-8 of NH-5 to Patnavanipeta Connecting Sundarapalem Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 DHS 30.04.11 30.04.11 DFC 30.04.12 30.04.12 Progress up to 31.10.2012

complete Entire work complete Entire work

30.04.11

30.04.12

complete Entire work


300 mts CC road completed, GSB laying is in progress, road formation width vary from 6.00mts to 7.50mts WBM GR-III laying is in proigress WBM Gr-II & III metal collection is in progress Sub structure for bridge completed ,Approach road e/w,GSB,WMM,SDBC completed.CD,R/W works completed.slab shuttring reinforcement work is in progress

/2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011

30.04.11

30.04.12

30.04.11

30.04.12

30.04.11

31.01.12

Bridges

NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001

46/2011, Dt. 17.12.2010

17.12.10

17.06.12

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

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

Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada Construction of High level bridge across Bendigadda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P. Improvements NaupadaVenkatapuram road from 0/0to15/0km Road from NP road to URK Puram Road from Deppuru, Bahadapalli road to Onkuluru to Cyclone Shelter Road from R & B Road to Devunthalada

45/20102011,Dt17.12.2010

17.12.10

17.03.12

Deck slabs weiring coat & hand rails completed,Approache road work completed. Slabs completed and Approach road e/w completed. BT work completed, CC Road completed

1/2010,Dt.11.11.2010

11.11.10

11.05.12

Roads

NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)

43/2010-11,17.12.2010 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011 G.O.Rt.No.451, Dt. 06.04.2011

17.12.10

17.03.12

06.04.11

29.09.12

Bt layer completed & Ccroad completed Bt layer completed & Ccroad completed Bt layer completed & Ccroad completed Bt layer completed & Ccroad comlpeted BT layer completed BT layer completed BT layer & CCroad completed

NCRMP/BW/AP/RCS/PRED/01/V.Kotturui/002

06.04.11

29.09.12

06.04.11 06.04.11

29.09.12 29.09.12

RCS

Road from Pollada to Komarthalada to Cyclone Shelter Road from Koyyam R & B Road to Moosavanipeta NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 Road from Mentada to Dovupeta Road from Kotcherela road to Kollibhemavaram & Cyclone Shelter

30.04.11 30.04.11

07.05.12 07.05.12

30.04.11

07.05.12

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Road from Kotcherla road to Pathesundrapalem

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

30.04.11

07.05.12

BT layer & CCroad completed

Construction of Cyclone shelter at Kollipadu MPCS


NCRMP/B_W/AP/MPCS/PRED/01/Sa nthabommali/005

G.o rt No 451 Dt 06.04.20 10 G.o rt No 451 Dt 06.04.20 10

07.01.2 013

Completion of Ground floor Plinth level Completion of Ground floor Plinth level

Silt floor level slab completed. plinth beam completed sand filling is in progress, and columns above plinth beam is in progress

Construction of Cyclone Shelter at Runku

07.01.2 013

Status of works in Vizianagaram District up to 31.10.2012 Category Packages allotted under Phase - 1 Names of works under each package
Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road)

Agreement No./ Date

DHS

DFC

Progress up to 31.10.2012

NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Puligadda/ 007 Bridges NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Chakaligadda / 008

31/2010-201 Dt. 1.12.2010

01.12.10

31.05.12

100% of work completed

34/2010-2011 Dt. 8.12.2010

08.12.10

07.06.12

87% of work completed

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Road (R&B)

NCRMP/BW/AP/RD/R&B/ 02/ Konada/009

Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing)

33/2010-201 Dt. 8.12.2010

08.12.10

07.03.12

100% of work completed

Status of works in Visakhapatnam District up to 31.10.2012 Category Packages allotted under Phase - 1 Names of works under each package
Road from Vempadu to Patimeeda NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001 Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothu Rajannapalem NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 Road from R & B road to Jalaripeta /2010-11, Dt. 28.03.2011 28.03.22 28.12.11 Work Completed.

Agreement No. / Date


/2010-11, Dt. 11.01.2011 /2010-11, Dt. 11.01.2011

DHS

DFC

Progress up to 31.10.2012

11.01.11

11.01.12

Work Completed.

11.01.11

27.10.11

Work Completed.

NCRMP/BW/AP/RHB/PRED/03/Anandapuram/003 RHB

/2010-11, Dt. 10.03.2011

10.03.11

09.12.11

Work Completed.

/2010-11, Dt. 28.03.2011

28.03.11

27.12.11

Work Completed.

NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006 NCRMP/B-

Road from R & B road to Venkayyapalem Road from R&B road to

/2010-11, Dt. 11.01.2011 /2011-12, Dt.

11.01.11 27.04.11

11.10.11 26.01.12

Work Completed. Work Completed.

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W/AP/RHB/PRED/03/Achyutapuram/007

Ava- Somavaram

27.04.2011

Road from R&B Road to Avarajam

/2011-12, Dt. 27.04.2011

27.04.11

26.01.12

Work Completed.

Status of works in Visakhapatnam District up to 31.10.2012 Category Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date DHS DFC Progress up to 31.10.2012 Road Furniture & B.T is completed. CD works are completed & B.T work is Completed CD works are completed & B.T work is Completed CD Work is completed & B.T work is completed B.T & C.C road works are Completed.

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

Road from NH-5 to Ramarayadupalem

/2010-11, Dt. 15.09.2011

15.09.11

14.06.12

Road from R&B road to Krishnampalem

/2010-11, Dt. 15.09.2011

15.09.11

14.09.12

RCS

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

Road from R & B road to Kattubolu to Marripalem

/2010-11, Dt. 15.09.2011

15.09.11

14.09.12

Road from R & B road to Rajakoduru

/2010-11, Dt. 15.09.2011

15.09.11

14.09.12

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

Road from R & B road to Pedateenarla to Chinatheernala

/2010-11, Dt. 15.09.2011

15.09.11

14.06.12

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Road from Upmaka Rajayyapeta R & B road to Janakayyapeta

/2010-11, Dt. 15.09.2011

15.09.11

14.06.12

CD works are Completed & B.T work is completed

Status of works in Visakhapatnam District up to 31.10.2012


Category Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.10.2012 Plinth beam & Staircase, Ramp and Stilt columns are completed.Form work for Stilt slab completed.Ist floor colmns completedt upto roof levevel. Ist floor form work completed. Ist floor slab reinforcement placing is in progress.EOAT submitted on 24.08.12 All Slabs are completed. Inside and outside wall plastering work completed.wood joinery and Electrical works are to be progress. Stilt Slab & 1st floor columns are Completed. Staircase, Ist floor slab reinforcement placing work is in

Construction of cyclone shelter at Gajapathi Nagaram NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 MPCS

/2011-12, Dt. 03.10.2011

02.02.12

02.06.12

02.10.12

Construction of cyclone shelter at Ratnayampeta

/2011-12, Dt. 03.10.2011

02.02.12

02.06.12

02.10.12

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

Construction of cyclone shelter at Patimeeda

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

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progress . submitted 24.08.12

EOAT on

Construction of cyclone shelter at Mullaparra

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Construction of cyclone shelter at Bangarampeta

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Stilt Slab & 1st floor columns are Completed. Ist floor slab completed. Head room columns are completed.Head room form work is in progress.and ceiling plastering work is in progress. 1st floor Slab, IInd floor columns & staircase are Completed. Iind floor slab completd Head room columns completed upto roof level. Head room slab completed Ist floor brick masonry work is in progress. Footings & Pedestals works are in progress.Sand filling in foundation completed.Plinth beam work is in progress.EOAT proposals submitted on 29.06.12. Work not started due to site problem

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

Construction of cyclone shelter at Venkayyapalem

/2011-12, Dt. 03.10.2011

02.01.12

02.04.12

02.07.12

NCRMP/B-W/AP/MPCS/PRED/03/Paravada/001

Construction of cyclone shelter at Tikkavanipalem

/2011-12, Dt. 07.10.2011

06.01.12

06.04.12

06.07.12

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Status of works in East Godavari District up to 31.10.2012


Category Packages allotted under Phase - I Names of works under each package
Road from PR roads to Dasarivanipeta and to Cyclone Shelter

Agreement No. / Date

Mile stones

Remarks

First
30-11-2011

Second
30-11-2011

Third
20-01-2012

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

/2011-12 Dt:27.04.2011

Completed

NCRMP/B-W /RCS/PRED/04/Karapa/001

Approach Road to cyclone Shelter at Adivipudi

2011-12 Dt:20.05.2011

30-11-2011

31-10-2011

31-01-2012

Completed

NCRMP/B-W /AP/RHB/PRED/04/Karapa/001/ RHB (2 ) RCS (8) MPCS (3)

Road from Gurjanapalli to Bandulavaripalem Road from R&B Road to P.Chodipallipeta CS

2011-12 Dt:27.04.2011

30-09-2011

31-10-2011

31-01-2012

Completed

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

2011-12 Dt:07.09.2011

3 months

3 months

3 months

Completed

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

Road from R&B Road to K.Chodipallipeta CS

/2011-12 Dt:07.09.2011

3 months

3 months

3 months

Completed

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

Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS

/2011-12 Dt:07.09.2011 /2011-12 Dt:07.09.2011

3 months

3 months

3 months

Completed

3 months

3 months

3 months

Completed

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

Road from R&B Road to Danavaipeta CS Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt. Construction of Cyclone Shelter at Laxamanudupadu in Thondangi Construction of Cyclone Shelter at Avulamanda

/2011-12 Dt:07.09.2011 2011-12 Dt:07.09.2011

3 months

3 months

3 months

Completed

3 months

3 months

3 months

Not yet Started

NCRMP/BW/AP/RCS/PRED/04/Uppalaguptam/003

/2011-12 Dt: 23.09.2011

3 months/ 22.11.2011

3 months 22.06.2011

-----------

Completed
Stair case and cattle ramp 1st flight from PB form work is in progress. Compound wall is in progress. Stilt floor ceiling and columns plastering work is in progress. Terrace Slab Completed. Compound wall is in progress

NCRMP/BW/AP/MPCS/PRED/04/Uppalaguptam/002

/2011-12 Dt:17.10.2011

3 months 16.01.2012

3 months 16.04.2012

3 months 16.07.2012

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

/2011-12 Dt:07.09.2011

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

/2011-12 Dt:07.09.2011

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Status of works in West Godavari District up to 31.10.2012


Category Packages allotted under Phase -1 Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Mogaltur/0 01 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Narsapur/0 02 Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalemm of LB Cheria (Narsapur Mandal W.G.Dist. 21 /2011-12 Dt.09.05.2011 09/05/2011 to 04/09/2011 05/09/2011 to 06/01/2012 07/01/2011 to 08/5/2012 27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012 16 /2011-12 Dt.27.04.2011 Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.10.2012 Remarks

100%

Work Completed.

100%
27/4/2011 to 22/9/2011 23/9/2011 to 24/2/2012 25/2/2012 to 26/7/2012

Work Completed.

100%

Work Completed.

100%

Work Completed.

100%

Work Completed.

RHB

100%

Work Completed.

100%

Work Completed.

100%

Work Completed.

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From A-U R&B Road to Satyanarayanapuram (Kalla Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Kalla/003

100% 25 /2011-12 Dt.26.05.2011 26/5/2011 To 20/8/2011 20/8/2011 to 21/11/2011 22/11/2011 To 23/2/2012 100%

Work Completed.

From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)

Work Completed.

Status of works in Krishna District up to 31.10.2012 Category Names of works under each Agreement No. / package Date Road connecting R&B road NCRMP/B/2011-12 through Gantalammapalem W/AP/RHB/PRED/06/Machipatnam/001 Dt.27.4.2011 Packages allotted under Phase - 1 Road from R & B Road to B.V Thota Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet DHS 27.04.11 DFC 26.01.2012 Progress up to 31.10.2012
Work Completed.

Work Completed.

RHB

NCRMP/BW/AP/RHB/PRED/06/Machipatnam/002

/2011-12 Dt.27.4.2011

27.04.11

26.01.2012
Work Completed.

Work Completed.

NCRMP/BW/AP/RHB/PRED/06/Kruthivennu/003 Road from R&B road to Cyclone Shelter at Chandala

/2011-12 Dt.27.4.2011

27.04.11

26.01.2012
Work Completed.

17 | P a g e

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

Status of works in Krishna Districts up to 31.10.2012 Names of works under each package Milestone Completion Dates Agreement No. / Date First Second Third Progress w.r.t. milestone up to 31.10.2012

Category

Packages allotted under Phase - 1

Remarks

Road from Bhogireddipalli R&B Road to Ramakhandam

/2011-12/ Dt.02.09.2011

01.12.2011

01.03.12

01.06.12

13.20%

Work Completed.

RCS

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

Road from R&B Road Chinnapuram to Gundupalem

/201112/27.04.2011

01.12.2011

01.03.12

01.06.12
12.14%

Work Completed.

Road from Potalapalem Z.P road to Potepalli.

/2011-12/ Dt.02.09.2011

01.12.2011

01.03.12

01.06.12

31.68%

Work Completed.

18 | P a g e

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

Status of works in GUNTUR District up to 31.10.2012 Category Packages allotted under Phase - 1
NCRMP/BW/AP/RHB/PRED/07/KARLAPAL EM/001 RHB NCRMP/BW/AP/PRED/07/Nagaram/002

Names of works under each package


R/f Ganapavaram R&B Road to Kesavapuri ST colony

Agreement No./ Date


7/2011-2012 27.04.2011

DHS
27.04.11

DFC
26.01.2012

Progress up to 31.10.2012 Completed.

R/f R&B Road to Mohammad Alipalem 8/2011-2012 27.04.2011 27.04.11 26.4.2012

Completed.

R/f R&B Road to Katuivaripalem.

Completed.

NCRMP/BW/AP/Br/R&B/07/Bapatla/010 Bridges NCRMP/BW/AP/Br/R&B/07/Bapatla/011

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

79/2010-2011 1.12.2010

01.12.10

31.5.2012

WMM completed.

Reconstruction of High level Bridge @Km2/4 of Bapatla-Pandurangapuram Road across Perali drain in Guntur

78/2010-2011 1.12.2010

01.12.10

31.5.2012

Approaches is in progress

19 | P a g e

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

Status of works in GUNTUR District up to 31.10.2012 Category Packages allotted under Phase - 1 Names of works under each Agreement No. / package Date
Road from R&B Road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R & B road to Pedamarpuvaripalem Road from R & B Road to Chinapuluguvaripalem NCRMP/BW/AP/RCS/PRED/07/KarlaPalem/002 Road from R & B road to Yaramvaripalem Road from R & B road to Pedagollapalem Cyclone Shelter Pedagollapalem PR Road to Bonthagorlapalem Road from R&B Road to Gurunadhanagar Road from R&B Road to Adavala H/O Bavajipalem /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt.01.11.2011 /2010-11 Dt. 17.10.2011 /2010-11 Dt. 17.10.2011

DHS

DFC

Progress up to 31.10.2012

NCRMP/B-W/AP/RCS/PRED/07/P Palem/001

01.11.11

31.10.2012

Completed. From Km 0.574 to km 0.964 CC completed. GSB is in Progress

01.11.11

31.10.2012

01.11.11

31.10.2012

01.11.11

31.10.2011

GSB is in Progress

RCS

01.11.11

31.10.2011

Completed.

01.11.11

31.10.201

Completed.

01.11.11

31.10.201

Shoulders is in progress .

NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003

17.10.11

16.07.12

Shoulders is in progress.

17.10.11

16.07.12

Completed.

20 | P a g e

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

Road from R&B Road to Atlavaripalem Road from R&B Road to Hanumanthanagar Road from R & B road to Adarsanagar

/2010-11 Dt. 17.10.2011

17.10.11

16.07.12

Completed

NCRMP/BW/AP/RCS/PRED/07/Bapatla/004

2010-11 Dt13.10.2011

13.10.11

12.07.2012

Completed.

Completed.

Status of works in Prakasam District up to 31.10.2012


Milestone completion dates First 5/31/2011 Completion up to sill level Second 12/31/2011 Completion up to below deck slab Third 5/31/2012 Completion of entire work including approaches

Category

Packages allotted under Phase - 1

Names of works under each package Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthy road in Prakasam District Road from Pakala ZP Road to Aulavaripalem Cyclone shelter

Agreement No. / Date

Progress up to 31.10.2012

Remarks

BRIDGES

NCRMP/BW/AP/Br/R&B/08/ Kanaparthy/012

76/2010-11 Dated 1/12/2010

Bridge work completed

is

As milestone completed

per

NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001 Dated 25.04.2011 8/24/2011 Earth work, CD work, GSB 12/24/2011 WBM, Grade II & III 4/24/2012 BT, Shoulders & road furniture

CC Road & Shoulders work is Completed. BT, CC road & culverts are completed from KM 0/0 to 2/146. BT, & culverts are Completed from KM 0/0 to 0/900. work is completed

Mile stone-III completed Mile stone-III completed

RHB

NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/001

Road from R&B Road to Somarajupalli Road from R&B road to Narravaripalem

Mile stone-III completed

21 | P a g e

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

Road from NH5 to Mulaguntapadu NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002

NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated -10/02/2011 NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011

Road from R&B road to Chalivendradibba

6/9/2011 Earth work, CD work, GSB

10/9/2011 WBM, Grade II & III

2/9/2012 BT, Shoulders & road furniture

WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up

Road from Pakala R&B road to Mosanaladinne NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002

WBM-Grade-III material laying work is in progress 6/9/2011 Earth work, CD work, GSB 10/9/2011 WBM, Grade II & III 2/9/2012 BT, Shoulders & road furniture

Not Reached as per Mile stoneIII (Awaiting for 2nd EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for 2nd EOT Proposal) Not Reached as per Mile stoneIII (Awaiting for 2nd EOT Proposal)

Road from R&B road to Binginapalli Harijanawada Cyclone Shelter

NCRMP/BW/AP/RHB/PRED/0 8/S.Konda/002 dated 10/02/2011

CC road work is completed from KM 0/0 to KM 0/220. shoulders work are to be taken up.

Mile stone-III nd (Awaiting for 2 EOT Proposal)

NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003

Road from R&B Road Allur to M T Raju colony

NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/003 Dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

BT, CC road, shoulders & culverts are completed from km 0/0 to km 3/8.work is completed BT completed.CD work completed.CC road work completed from km 0/0 to km 1/430 and CC dip work is completed

As milestone completed

per

NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/004

Road from KEM R&B Road to Sankuvarigunta

NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/004 Dated 27/04/2011

9/26/2011 Earth work, CD work, GSB

2/26/2012 WBM, Grade II & III

7/26/2012 BT, Shoulders & road furniture

Reached stone-III

Mile

22 | P a g e

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

Road from KEM R & B Road to Pullareddypalem

NCRMP/BW/AP/RHB/PRED/0 8/Kothapatnam/004 Dated 27/04/2011

NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07

Road from MC Road to Subbarayadu Satram

NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/07 dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08

Road from R&B road Tettu to Ramayapatnam

NCRMP/BW/AP/RHB/PRED/0 8/Ulavapadu/08 dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09

Road from R&B road Pellur to Vasepallipadu

NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/09 dated 16/03/2011

7/15/2011 Earth work, CD work, GSB

11/15/2011 WBM, Grade II & III

3/15/2012 BT, Shoulders & road furniture

NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10

Road from R&B road to Kesupalem

NCRMP/BW/AP/RHB/PRED/0 8/Tangutur/10 dated 19/04/2011

7/18/2011 Earth work, CD work, GSB

10/18/2011 WBM, Grade II & II

1/18/2012 BT, Shoulders & road furniture

RCS

NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001

Road from R&B road to Vijayanagaram colony cyclone shelter

NCRMP/BW/AP/RCS/PRED/0 8/Vetapalem/001 dated 2011/12 dated 30.09.2011

1/29/2012 Earth work, GSB

5/29/2012 shoulders, GrIII

9/29/2012 BT, CC pavement and road furniture

BT completed.CD work completed.CC road and shoulders work completed from from km 0/0 to km 3/900. BT completed.CD work completed.CC road and shoulders work completed from from km km 0/0 to km 4/4. work is completed BT completed.CD work completed.CC road and shoulders work completed from from km 0/0 to km 5/086. work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 4/5. work is completed BT completed.CD work completed.CC road and shoulders work completed from from km 0/0 to km 2/103. work is completed cc road completed, BT road completed& shoulderscomplete d. Road from km 0/0 to km 0/525. work is completed

As milestone completed

per

As milestone completed

per

As milestone completed

per

As milestone completed

per

As milestone completed

per

As milestone completed

per

23 | P a g e

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

Road from NH road to Challareddypalem

Road from R&B road to Jeevaraksh nagar colony cyclone shelter Road from R&B road to Ramnagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B Road to Keertivaripalem cyclone shelter Road from R&B Road to Devinutula cyclone shelter of Chirala Mandal in Prakasham district. Chakicharla cyclone shelter in Ulavapadu Mandal Prakasam district

cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 1/735. work is completed C.C.road and Shoulders are completed Road from km 0/0 to km 0/500. C.C.completed Road from km 0/0 to km 0/475.Shoulders to be taken up. CC road completed. Shoulders work is to be taken up. C.C road and Shoulders are completed from km 0/0 to km 0/265. work is completed C.C road and Shoulders are completed from km 0/0 to km 0/800. work is completed 24.11.2011 All items up to stilt floor slab including ramp, stair case 24.02.2012 All items up to second floor slab including first floor, and in 2nd floor including stair 24.05.2012 Head room, plastering, flooring, water supply arrangements, sanitary fitting,

As milestone completed

per

As milestone completed

per

Reached stone-III

Mile

Reached stone-III

Mile

NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002

NCRMP/BW/AP/RCS/PRED/0 8/Chirala/002 dated 27.08.2011

As milestone completed As milestone completed

per

per

MPCS

NCRMP/BW/APMPCS/PRED/ 08/Ulavapadu/001

NCRMP/BW/AP/MPCS/PRED /08/Ulavapadu/001

Stilt floor, G.F , & Terrace floorroof slab completed. Brick work completed, Plastering work

As per milestone completed

24 | P a g e

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

foundations, columns,bea ms,pcc flooring etc.,

case, columns etc.,

electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit.etc.

NCRMP/BW/APMPCS/PRED/ 08/NG Padu/003

Kanaparthy cyclone shelter in Naguluppapadu Mandal Prakasam district

NCRMP/BW/AP/MPCS/PRED /08/NG Padu/003

23.11.2011 All items up to stilt floor slab including ramp, stair case foundations, columns,bea ms,pcc flooring etc.,

23.02.2012 All items up to first floor slab and head room slab in 2 nd floor including stair case, columns etc.,

23.05.2012 plastering, flooring, water supply arrangements, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit.etc.

completed,Cattle platform completed revitmrnt work completed, flooring work is completed, compound wall 120 meters leangth completed, Electrical work iscompleted. work is completed Internal & External Plastering completed. Flooring Work Completed. Compound Wall Painting Completed. CC Road Completed. Shoulder work Completed. Painting work in Completed. Electrical Fittings in progress. Tiles in bathrooms work Completed. Water harvest & Soak pit work in progress.

Not as per Milestone

25 | P a g e

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

Status of works in Nellore District up to 31.10.2012


Package Number Name of Work Road from R&B Road kappaladoruvu to bandla Palem H.wada Road from R&B road to Sullurpeta Mallam to berjengalapalli cyclone shelter Road from7/2 M.C Road to venkannapalem pattapupalem Road from Katuivaripalem R&B road to vellapalm road from R&B road to A.S PURAM Road from GD Road to Vavillapalem Road from Kotha Satram R&B to Indiranagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam &Sreeramapuram in SPSR Nellore District. Milestone1 3Months: Earth Work, Pipe Culverts, GSB Milestone2 6 Months: WBM GrII,GrII,CC Pavement and Shoulders Milestone3 9 Months: BT CC road and Road Furniture

Progress up to 31.10.2012
OGPC+ Seal coat completed

NCRMP/BW/AP/09MUTHUKUR/RCS/002

NCRMP/BW/AP/09/D.V.SATRAM/RCS/008 NCRMP/BW/AP/09T.P.GUDUR/RCS/005 (RCS) NCRMP/BW/AP/09chillakur/RCS/004

3Months: Earth Work, Pipe Culverts, GSB

6 Months: WBM GrII, GrII Shoulders and CC Pavement

9 Months: BT, CC Pavement and Road Furniture

OGPC+ Seal coat completed

work completed

3Months: Earth Work,CD Works, GSB

6 Months: WBM GrII, GrII and Shoulders

9 Months: BT, CC Pavement and Road Furniture 9 Months: BT, CC Pavement and Road Furniture

OGPC+ Seal coat completed OGPC+ Seal coat completed OGPC+ Seal coat completed

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

3Months: Earth Work, Pipe Culverts, GSB

6 Months: WBM GrII, GrII and Shoulders

NCRMP/BW/AP/RCS/PRED/09/KAVALI/007

4Months: Earth Work, Pipe Culverts, GSB

4 Months: WBM GrII, GrII , Shoulders and CC Pavement

4 Months: BT, CC Pavement and Road Furniture

OGPC+ Seal coat completed

26 | P a g e

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

NCRMP/BW/AP/RCS/PRED/09/KAVALI/006

Road Connecting R&B Road through Voter Village in SPSR Nellore District.

4 Months: Earth Work, Pipe Culverts, GSB

4 Months: WBM GrII, GrII , Shoulders and CC Pavement

4 Months: BT, CC Pavement and Road Furniture

GSB. From 0.00 to 2.0800 ,WBM Gr-II ,GrIII from 0.00 to 5.320 and OGPC+SC 0/6 to 2/6is in completed, 6nos pipe culverts is completed

Status of works in Nellore District up to 31.10.2012


Road from5/8 of Chennayapalem Road to Gummadi bandla Road from Pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem 5Months: Earthwork, CD Works,ccpavement and GSB

RHB

NCRMP/BW/AP/RHB/PRED/09RHB/KAVALI/004

10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture

OGPC+ Seal coat completed

OGPC+ Seal coat completed

OGPC+ Seal coat completed

NCRMP/BW/AP/RHB/PRED/09BOGOLU/RHB/002

Road from 1/6 of Juvvaladinne R&B Road to Tellagunta KM to 2/720

3Months: Earth Work, Pipe Culverts, GSB

6 Months: WBM GrII, GrII and Shoulders

9 Months: BT and Road Furniture

OGPC+ Seal coat completed

NCRMP/BW/AP/RHB/PRED/09BOGOLO/RHB/001

1. Road from NH5 to Sambasivapuram

5Months: Earth Work, Pipe Culverts, GSB

10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture

OGPC+ Seal coat completed

27 | P a g e

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

Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem 1)Road from kt R&B ROAD TO ALLAGANIPADU to Vavilla

OGPC+ Seal coat completed

OGPC+ Seal coat completed


5Months: Earth Work, Pipe Culverts, GSB 10 Months: WBM GrII, GrII and Shoulders 15 Months: BT and Road Furniture Embankment is in progress

NCRMP/BW/AP/RHB/PRED/09/VIDAVALURU/005

Road from R&B road Kancharapalem HW to Alaganipadu. ROAD FROM SUVEPALLIPUDIPARTHI ROAD TO SRIKANTH COLONY providing BT Surface to the road from R&B road to Edagali Kandriga NCRMP/BW/AP/RHB/PRED/09CHITTAMURU/003 Road from R&B Road to Muttembake Via Pittuvanipalli Road from R&B Chittamur to Soma Samudram

NCRMP/BW/AP/RHB/PRED/09V.CHALEM/RHB/007

4Months: Earth Work, Pipe Culverts, GSB

8 Months: WBM GrII, GrII and Shoulders

12 Months: BT and Road Furniture

OGPC+ Seal coat completed

OGPC+ Seal coat completed

5Months: Earth Work, Pipe Culverts, GSB

10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture

OGPC+ Seal coat completed

OGPC+ Seal coat completed


6 Months: WBM GrII,GrII,CC Pavement and Shoulders

NCRMP/BW/AP/09/MUTHUKUR/RHB/006

Road from R&B road to PatuvariKandriga

3Months: Earth Work, Pipe Culverts, GSB

9 Months: BT and Road Furniture

OGPC+ Seal coat completed

28 | P a g e

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

NCRMP/B-W/AP/09Allur/RHB/009

Road from R&Broad alluru to Galidibbalu (via)Chukavani dibba Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram

5Months: Earth Work, Pipe Culverts, GSB

10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture

OGPC+ Seal coat completed

NCRMP/BW/AP/RHB/PRED/009/T.P.GUDUR/012

3Months: Earth Work, Pipe Culverts, GSB

6 Months: WBM GrII,GrII,CC Pavement and Shoulders

OGPC+ Seal coat completed 9 Months: BT and Road Furniture OGPC+ Seal coat completed

29 | P a g e

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

6.0 District wise status of tests conducted by TPQA: Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of tests conducted in the field till end of September 2011 are presented.

Summary of QC Tests - Up to 31.10.2012 No. Tests Conducted during the Month 8 34 72 30 0 3 20 7 36 210 Total no. of Tests Passed 6 34 72 30 0 3 20 7 36 208 Failed 2 0 0 0 0 0 0 0 0 2 Cumulative Tests Done 1364 400 2043 1016 349 82 568 1890 976 8688 Total no. of Tests Passed 1358 400 1997 1016 349 82 559 1890 976 8627 Failed 6 0 46 0 0 0 9 0 0 61

S.No.

District

1 2 3 4 5 6 7 8 9

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total

30 | P a g e

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

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

Package Number NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/0 03 NCRMP/BW/AP/RCS/PRED/07/Karlapalem/002 NCRMP/BW/AP/RCS/PRED/09/Kavali/006 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta /003 NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta /003 NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002

Name of Work Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal Road from R&B Road to Gurunadhanagar From R&B Road to Yaramavaripalem Road Connecting R&B Road through Voturu Village in SPSR Nellore District from km 0.00 to km 5.320 Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal

District Vishakhapatnam Guntur Guntur

Nellore

Vishakhapatnam Vishakhapatnam Vishakhapatnam

31 | P a g e

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

NCRMP/BW/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/BW/AP/MPCS/PRED/04/Thondangi/001 NCRMP/BW/AP/MPCS/PRED/04/Thondangi/001 NCRMP/BW/AP/MPCS/PRED/04/Uppalaguptam /002 NCRMP/BW/AP/BR/R&B/001/Bendiga dda/004 NCRMP/BW/AP/BR/R&B/001/Patnava nipeta/001 NCRMP/BW/AP/BR/R&B/001/Suramp eta/003 NCRMP/BW/AP/MPCS/PRED/01/Santhabommal i/005

Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal Construction of Cyclone Shelter at Avulamanda Construction of Cyclone Shelter at Lakshmanudipeta Construction of Cyclone Shelter at Pedaraghavulapeta Construction of HLB Across Bendigadda At KM 4/10 of Pundi to Parlakimidi road Construction of HLB Act KM 11/6-8 of NH-5 to Patnavanipeta Road Via Tamada connecting Sundarapalem Construction of Minor bridge At KM 12/2-4 of Nh-5 to Surampeta road via Naruva, Mentada Construction of cyclone shelter at Runku in Santhabommali Mandal

Vishakhapatnam East Godavari East Godavari East Godavari Srikakulam Srikakulam Srikakulam Srikakulam

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

Package Number NCRMP/BW/AP/Br/R&B/PRED/O7/Bapatla/010 NCRMP/BW/AP/Br/R&B/PRED/O7/Bapatla/011 NCRMP/BW/AP/RCS/PRED/O7/Bapatla/004 NCRMP/BW/AP/RCS/PRED/O7/Bapatla/004 NCRMP/BW/AP/RCS/PRED/O7/Nizampatnam/0 03

Name of Work Reconstruction of HLB @ Km.5/2 of Bapatla-Suryalanka road across Reconstruction of HLB @ Km.2/4 of Bapatla-Pandurangapuram road across Perali Drain Road from R&B Road to Adarsh nagar Road from R&B Road to Hanumathanagar Road from R&B Road to Atlavaripalem

District Guntur Guntur

Guntur Guntur Guntur

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NCRMP/BW/AP/RCS/PRED/O7/Nizampatnam/0 03 NCRMP/B-W/AP/RCS/PRED/O7/PV Palem/001 NCRMP/BW/AP/MPCS/PRED/O4/Thondangi/00 3 NCRMP/BW/AP/MPCS/PRED/O4/Uppalaguptam /002 NCRMP/BW/AP/RCS/PRED/O4/Uppalaguptam/ 003 NCRMP/BW/AP/MPCS/PRED/O4/Thondangi/00 3 NCRMP/BW/AP/RHB/PRED/O8/S.Konda/002

Road from R&B Road to Gurunadhanagar Road from R&B Road Alluru to Yadavapalem Construction of Cyclone Shelter at Lakshmanudipeta Construction of Cyclone Shelter at Pedaraghavulapeta Road from R&B Road to Chinaraghavulapeta Construction of Cyclone Shelter at Avulamanda Road from NH5 to Mulaguntapadu

Guntur

Guntur East Godavari

East Godavari

East Godavari

East Godavari

Prakasam

33 | P a g e

MONTHLY REPORT
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Consolidated E&S Report for Guntur District in the Month of October 2012:

Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Guntur in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and 7 COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL

Work Plan for EMP implementation

7 7 7 7 7

7 7 7 7 7

Regulatory Permissions and Consents

Consultation and Community Consent

7 7

34 | P a g e

MONTHLY REPORT
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c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the

7 7

7 7

7 7 7

7 7 7

7 7 7

7 7 7

Site Clearance

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

construction is over.

The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.

Quarry Operations

Borrow Areas

7 7

7 7

36 | P a g e

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

3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.

7 7 7 7 7

7 7 7 7 7 7

7 7 7 7

7 7 7 7

7 7

7 7

10

Safety of Road Users and Local Residents

37 | P a g e

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

11

Workers Safety

b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.

7 7

1 1

7 7 7

1 1 1

12

Air pollution

7 7

1 1

13

Water Pollution

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

14

Noise Pollution

15

Disposal Debris/ wastes

16

Restoration and Rehabilitation of Sites

17

Liabilities

a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram anchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.

7 7 7

1 1 1

39 | P a g e

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

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

Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of East Godavari in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL

Work Plan for EMP implementation

4 4 4 4 4

4 4 4 4 4

Regulatory Permissions and Consents

Consultation and Community Consent

40 | P a g e

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

b)

borrow areas and

4 4

c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.

4 4

4 4

4 4 4

4 4 4

Site Clearance

4 4

4 4

41 | P a g e

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

c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance

4 1 3 4 4 2 1 4 4 2 3

4 4 4 4 4 4 4 4

e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.

Quarry Operations

Borrow Areas

4 4

4 4

42 | P a g e

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

3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.

4 4 4 4 4

4 4 4 4 4

4 4 4 4

4 4 4

4 4

4 4

10

Safety of Road Users and Local Residents

43 | P a g e

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

11

Workers Safety

b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.

4 4

4 4

4 4 4

4 4 4

12

Air pollution

4 4

4 4

13

Water Pollution

44 | P a g e

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

14

Noise Pollution

15

Disposal Debris/ wastes

16

Restoration and Rehabilitation of Sites

17

Liabilities

a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram anchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.

4 4 4

4 4 4

45 | P a g e

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

Consolidated E&S Report for Prakasam District in the Month of October 2012:

Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Prakasam in October,2012)
S.No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. COMPLICED NOT COMPLICED NOT APPLICABLE TOTAL

Work Plan for EMP implementation

1 1 1 1 1

1 1 1 1 1

Regulatory Permissions and Consents

Consultation and Community Consent

46 | P a g e

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

b)

borrow areas and

1 1

1 1

c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.

1 1

1 1

1 1 1

1 1 1

Site Clearance

1 1

1 1

47 | P a g e

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

c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) b) 6 Protection Properties Resources of and c) d) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance

1 1 1 1 1 1 1

1 1 1 1 1 1 1 1

e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.

Quarry Operations

Borrow Areas

1 1

1 1

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3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.

1 1 1 1 1

1 1 1 1 1 1

1 1 1 1

1 1 1

1 1

1 1

10

Safety of Road Users and Local Residents

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11

Workers Safety

b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.

1 1

1 1

1 1 1

1 1 1

12

Air pollution

1 1

1 1

13

Water Pollution

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14

Noise Pollution

15

Disposal Debris/ wastes

16

Restoration and Rehabilitation of Sites

17

Liabilities

a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram anchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.

1 1 1

1 1 1

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 5.10.12, 18.10.12, 05.10.12, 10.10.12, 16.10.12, 18.10.12, 27.10.12 10.10.12 05.10.12, 09.10.12, 10.10.12, 18.10.12, 27.10.12 08.10.12, 10.10.12, NO. OF VISITS

NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003

Road from Borubadra,Malagam road to Kollipadu via Seepuram, Ghantapeta in Santhabommali Mandal

NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005

Construction of Cyclone shelter at Runku in Santhabommali Mandal.

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

Road from Deppuru, Bahadapalli road to Onkuluru & cyclone shelter.

NCRMP/BW/AP/MPCS/PRED/01/Santhabommali/005

Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal.

NCRMP/B_W/AP/Br/R&B/01/Bendigedda/004

Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist.

NCRMP/B_W/AP/Br/R&B/01/Surampeta/003

Construction of Minor Bridge at km 12/2-4 of NH-5 to Surampeta road via Naruva&Mentada

18.10.12

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

Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via Gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via Talasamudram Road from DPN road Uddandapalem

22.10.12

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

22.10.12

NCRMP/B-W/AP/MPCS/PRED/01/Polaki/005 NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 NCRMP/BW/AP/RHB/PRED/01/Santhabommali/003 NCRMP/B_W/BR/R&B/01/uppigedda/002

22.10.12 10.10.12, 18.10.12 10.10.12

10

11

Road from K.Umilada to Koduru (Link road) Construction of HLB across Uppuguda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Road from Kotcherla road to Kollibhemavaram & cyclone shelter

12

09.10.12

13

NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005

12.10.12

14

NCRMP/B_W/AP/RCS/PRED/01/ETCHERLA/005 NCRMP/BW/AP/Br/AR&B/01/Patnavanipeta/00 1

Road from Kotcherla road to Pathesundrapalem Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem.

12.10.12 15.10.12, 18.10.12 TOTAL

15

2 28

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIJAYNAGARAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS
06.10.2012 11.10.2012 20.10.2012 3

NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008

Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) in Vizianagaram District. Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) in Vizianagaram District. Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to Km 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing ) in Vizianagaram District, Andhra Pradesh

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

11.10.2012

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

11.10.2012

Total

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISHAKAPATNAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO . PACKAGE NO NAME OF WORK

TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS 2

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

Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal

06.10.2012 31.10.2012

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

Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal

16.10.2012

NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003

Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal

04.10.2012 11.10.2012 16.10.2012 25.10.2012 11.10.2012 11.10.2012 11.10.2012 17.10.2012 19.10.2012

NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001

R&B Road from B.P kallalu to Matchvanipalem B.T to the Road from NH-5 to Ramarayadupalem Road from Upmaka Rajayyapeta R&B road to Janakayyapeta Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal

1 1 1 2

5 5

NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003 NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002

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NCRMP/BW/AP/MPCS/PRED/03/Payakaraopeta/003

Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal

04.10.2012 11.10.2012 16.10.2012

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

Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal

04.10.2012 16.10.2012 29.10.2012 31.10.2012 TOTAL

19

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EASTGODAVARI DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 2 Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. NCRMP/B-W/ AP/RCS/ PRED/04/Uppalaguptam/003 NCRMP/B-W/ AP/MPCS/ PRED/04/Uppalaguptam/002 12.10.2012, 17.102012, 25.10.2012, 29.10.2012 31.10.2012 12.10.2012, 17.10.2012, 25.10.2012 29.10.2012 13.10.2012 & 19.10.2012 01.10.2012, 06.102012, 13.102012, 19.102012 30.102012 TOTAL NO. OF VISITS 5

Road from R&B Road to Chinaraghavulapeta Cyclone Shelter

Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.

16

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK

TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISITS VISITS 09.10.2012 1

1.

Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal W.G.Dist.) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Mogalthuru/001 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal W.G.Dist.) From Narsapur Mogalthur R&B road to Dayadaldaspeta via Venkateswara Swamy temple (Mogalthuru Mandal W.G.Dist.) Road from NH 214 A road to Harijanapeta of Kothota (Mogalthuru Mandal W.G.Dist.) R&B Road to indira nagar (via) Pochamma temple (Nasapur Mandal W.G.Dist.) NCRMP/B-W/AP/RHB/ PRED/05/Nasapur/002 Road from R&B road to Pedalanka (Nasapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria (Nasapur Mandal W.G.Dist.)

2.

09.10.2012

3.

09.10.2012

4. 5. 6. 7. 8.

09.10.2012 09.10.2012 09.10.2012 09.10.2012 09.10.2012

1 1 1 1 1

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9.

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

From A-U R&B Road to Satyanarayanapuram, (Kalla Mandal W.G.Dist.) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)

16.10.2012

10.

16.10.2012 Total

1 10

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NCRMP/BW/AP/RHB/PRED/06/Machilipatnam/00 2 NCRMP/B-W/AP/RHB/PRED/ 06/Machipatnam/001 NCRMP/B-W/AP/RCS/PRED/ 06/Machipatnam/001 NAME OF WORK DATES OF VISITS 18.10.2012

TPQA INSPECTIONS DURING THIS MONTH NO. OF VISITS 1

Road from Potalapalem Z.P road to Chikativanipalem

Road connecting R&B road through Gantlammapalem

19.10.2012

Road from Potalapalem ZP road to Pothepalli

18.10.2012

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Road from Pedagollapalem PR. Road to Bonthagorlapalem. 30.10.2012 19.10.2012, 29.10.2012, 30.10.2012, 19.10.2012, 29.10.2012, 30.10.2012, 4.10.2012, 30.10.2012 NO. OF VISITS 1

Road from Ganapavaram R&B Road to Pedamarpuvaripalem.

NCRMP/B-W/AP/RCS/PRED/07/Karlapalem/002

Road from R&B road to chinapuluguvaripalem

Road from R&B road to Pedagollapalem Cyclone Shelter.

Road from R&B road toYaramvaripalem

30.10.2012

NCRMP/BW/AP/RCS/PRED/07/Nizampatnam/003

Road form R&B Road to Gurunadhanagar

9.10.2012, 17.10.2012, 30.10.2012

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Road from R & B Road to Atlavaripalem

9.10.2012, 17.10.2012, 30.10.2012 1.10.2012

Road from R & B Road to Adarsh nagar. 3 NCRMP/B-W/AP/RCS/PRED/07/Bapatla/003 Road from R & B Road to Hanumanth nagar.

1.10.2012

NCRMP/B-W/AP/RHB/PRED/07/Karalapalem/001

Road from Ganapavaram R & B Road to Kesavapuri ST Colony.

30.10.2012

NCRMP/B-W/AP/RCS/PRED/07/Pv palem/001

Road from R & B Road to Mandevaripalem

4.10.2012

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

Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Reconstruction of HLB @ km 2/4 of Bapatla Pandurangapuram road across perali drain in Guntur District.

1.10.2012, 30.10.2012

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

1.10.2012

TOTAL

23

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASHAM DISTRICT DURING THE MONTH OF OCTOBER 2012
S NO. PACKAGE NO NAME OF WORK

TPQA INSPECTIONS DURING THIS MONTH DATES OF NO. OF VISIT VISITS 1

NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09

Road from R&B road Pellur to Vasepallipadu

02.10.2012 10.10.2012 12.10.2012 19.10.2012 26.10.2012 31.10.2012 29.10.2012

NCRMP/B-W/APMPCS/PRED/08/NG Padu/004

Kanaparthy cyclone shelter in Nagulappapadu mandal prakasam district

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from NH5 to Mulaguntapadu

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from R&B road to Chalivendradibba

29.10.2012

NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002

Road from Pakala R&B road to Mosanaladinne

02.10.2012 29.10.2012 12.10.2012 19.10.2012 31.10.2012

NCRMP/B-W/AP/Br/R&B/08/ Kanaparthi/012

Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District

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NCRMP/B-W/AP/RCS/PRED/08/Vetapalem/002

Road from NH Road to Challareddypalem

31.10.2012

Phase-II

Providing BT Surface to the road from Pallepalem of Chakicherla in Ulavapadu Mandal

10.10.2012

Phase-II

Road from ZP road to Sriramapattapupalem in Ulavapadu Mandal

10.10.2012

10

Phase-II

Road from MC Road to Veerapalli in Ulavapadu mandal.

10.10.2012

11

Phase-II

Road from R&B Road to Kothapalem in Chirala Mandal

11.10.2012

12

Phase-II

Construction of Cyclone shelter at Vodarevu of Chirala Mandal in Prakasam District. Road from Vedullapalli-Vodarevu R&B Road to Cyclone Shelter at Vijaya Lakshmi Puram in Chirala Mandal

11.10.2012

13

Phase-II

11.10.2012

14

Phase-II

ROAD FROM R&B ROAD TO NAYUNIPALLI IN VETAPALEM

11.10.2012

15

Phase-II

ROAD FROM R&B ROAD TO SAINAGAR IN VETAPALEM MANDAL

11.10.2012

16

Phase-II

ROAD FROM VUTUKURU SUBBAIAH PALEM TO TENKAYACHETLA PALEM IN VETAPALEM MANDAL

11.10.2012

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17

Phase-II

Road from R & B Road to Motupalli Cyclone Shelter in Chinaganjam Mandal. Road from Motupalli R & B Road to Nirikshanagiri (via) Rudramambapuram Cyclone Shelter in Chinaganjam Mandal. Road from Motupalli R & B Road to Krishna Nagar in Chinaganjam Mandal. Road from Jeedichetlapalem R & B Road to Kunkuduchetlapalem in Chinaganjam Mandal.

11.10.2012

18

Phase-II

11.10.2012

19

Phase-II

11.10.2012

20

Phase-II

11.10.2012 Total

1 27

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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF OCTOBER 2012
SL NO Package Number Name of work DATES OF VISITS 08.10.2012 08.10.2012 13.10.2012 13.10.2012 18.10.2012

TPQA INSPECTIONS DURING THIS MONTH NO. OF VISITS 1 1 1 1 1

1 2 3 4 5

NCRMP/B-W/AP/RHB/PRED/09/VIDAVALURU/005 NCRMP/B-W/AP/RHB/PRED/09/VIDAVALURU/005 NCRMP/B-W/AP/RHB/PRED/09/V.CHALEM/007 NCRMP/B-W/AP/RHB/PRED/09V.CHALEM/RHB/007 NCRMP/B-W/AP/RCS/PRED/09/TADA/009

Road from KT R&B road to Allaganipadu to vavilla Road from R&B road Kancharlapalam HW to Alaganipadu. Road from Suvepalli-Pudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali kandriga Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road Connecting R&B Road through Voturu Village in SPSR Nellore District. Road from R&B Road Kappaladoruvu to Bandlapalem H.wada in Muthukur mandal Road from R&B road to Patuvarikandriga

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

08.10.2012,27.10.2012

7 8

NCRMP/B-W/AP/RCS/PRED/09/Muthukur/002 NCRMP/B-W/AP/RHB/PRED/09/Muthukur/006

30.10.2012 30.10.2012 Total

1 1 9

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