National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River
Development & Ganga Rejuvenation, Govt. of India
The Development of Sewage Treatment
Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar Pradesh
(LoA File Number: Pc/11011/1/2018-PPP/NMCG)
Monthly Progress Report
of Project Engineer
June - 2019
Executing Agency Funding Agency Project Engineer Concessionaire
Uttar Pradesh Jal
Nigam, Mathura -
National Mission for Clean Ganga MoWR, River
Development & Ganga Rejuvenation,
New Delhi - 110002
Mahindra Consulting Engineers Limited
Mahindra Towers, No. 17/18, Pattullous Road,
Chennai - 600 002, Tamil Nadu, India
Mathura Wastewater Management Private
Limited A-44,Hosiery
Complex,Phase-II,Noida, Uttar Pradesh - 201 305
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page i Monthly Progress Report – June 2019
TABLE OF CONTENTS
1 Introduction .................................................................................................................. 1
1.1. Project components ....................................................................................... 3 1.2. Executing agency ........................................................................................... 4 1.3. Implementation agency .................................................................................. 4 1.4. Consulting services ........................................................................................ 4 1.5. Concessionaire .............................................................................................. 4
2. Status of project .......................................................................................................... 5 3. Status of pending Condition precedent .................................................................... 6 4. Physical status ............................................................................................................ 8
4.1. Pre-Construction activities .............................................................................. 8 4.2. Masani Zone .................................................................................................. 8
4.2.1. 30 MLD STP in Masani Zone: ...............................................................8 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP ............8 4.2.1.2. Civil Works of 30MLD STP .................................................................. 18 4.2.1.3. Mechanical Works of 30MLD STP ....................................................... 26
4.2.2. Jaisinghpura MPS: ............................................................................... 32 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS .... 32 4.2.2.2. Civil Works of Jaisinghpura MPS ........................................................ 37 4.2.2.3. Mechanical works of Jaisinghpura MPS .............................................. 40
4.2.3. Masani MPS ......................................................................................... 44 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS ............. 44 4.2.3.2. Mechanical Works of Masani MPS ...................................................... 49 4.2.3.3. Electrical Works of Masani MPS ......................................................... 51 4.2.3.4. Instrumentation Works of Masani MPS ............................................... 53
4.2.4. Vrindavan Gate IPS ............................................................................. 55 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS . 55 4.2.4.2. Civil Works of Vrindavan gate IPS ...................................................... 59 4.2.4.3. Mechanical Works of Vrindavan IPS ................................................... 62 4.2.4.4. Electrical Works of Vrindavan IPS ....................................................... 65 4.2.4.5. Instrumentation Works of Vrindavan IPS ............................................ 69
4.2.5. Krishnaganga IPS ................................................................................ 71 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS .... 71 4.2.5.2. Mechanical Works of Krishnaganga IPS ............................................. 75 4.2.5.3. Electrical Works of Krishnaganga IPS ................................................ 78 4.2.5.4. Instrumentation Works of Krishnaganga IPS ...................................... 80
4.2.6. I&D Structures ...................................................................................... 82 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures ......... 82 4.2.6.2. Construction Works of I&D Structures ................................................ 87
4.2.7. Pipeline Works in Masani Zone ........................................................... 90 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in
Masani Zone ........................................................................................ 90
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4.2.7.2. Construction Works of Pipeline Works in Masani Zone ...................... 91 4.2.8. 6.8 MLD WSP ...................................................................................... 94 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP .......... 94
4.2.9. Trans-Yamuna TTP: ............................................................................ 97 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO ....... 97 4.2.9.2. Civil Works of 20MLD TTRO ............................................................. 108 4.2.9.3. Mechanical Works of 20MLD TTRO .................................................. 112 4.2.9.4. Electrical Works of 20MLD TTRO ..................................................... 129 4.2.9.5. Basic Engineering package & Detail Design of Chintaharan IPS ..... 134 4.2.9.6. Civil Works of Chintaharan IPS ......................................................... 138 4.2.9.7. Mechanical Works of Chintaharan IPS .............................................. 138 4.2.9.8. Electrical Works of Chintaharan IPS ................................................. 141 4.2.9.9. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 144 4.2.9.10. Civil Works of Swami Ghat IPS ......................................................... 148 4.2.9.11. Mechanical Works of Swami Ghat IPS .............................................. 149 4.2.9.12. Electrical Works of Swami Ghat IPS ................................................. 152 4.2.9.13. Basic Engineering package & Detail Design of Bengali Ghat MPS.. 155 4.2.9.14. Civil Works of Bengali Ghat MPS ...................................................... 160 4.2.9.15. Mechanical Works of Bengali Ghat MPS .......................................... 163 4.2.9.16. Electrical Works of Bengali Ghat MPS .............................................. 165 4.2.9.17. Basic Engineering package & Detail Design of Cant Nalla IPS........ 168 4.2.9.18. Civil Works of Cant Nalla IPS ............................................................ 172 4.2.9.19. Mechanical Works of Cant Nalla IPS ................................................ 173 4.2.9.20. Electrical Works of Cant Nalla IPS .................................................... 175 4.2.9.21. Basic Engineering package & Detail Design of Dairy Farm MPS ..... 178 4.2.9.22. Civil Works of Dairy Farm MPS ......................................................... 183 4.2.9.23. Mechanical Works of Dairy Farm MPS ............................................. 184 4.2.9.24. Electrical Works of Dairy Farm MPS ................................................. 186 4.2.9.25. Basic Engineering package & Detail Design of I&D of Trans Yamuna
Zone ................................................................................................... 189 4.2.9.26. Civil works of I&D of Trans Yamuna Zone ........................................ 200 4.2.9.27. Basic Engineering package & Detail Design of Trans Yamuna
1 Facilities (14.5MLD WSP) .......................................................... 204 4.2.9.28. Basic Engineering package & Detail Design of Trans Yamuna 2
Facilities (16MLD UASB) ................................................................... 208 4.2.9.29. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB) ............... 209 4.2.9.30. BEP & Detail design of Pipeline works of Trans Yamuna Zone ....... 211 4.2.9.31. Construction of Pipeline works at Trans Yamuna Zone .................... 213
5. Status of interim availability and Operation and Maintenance of existing facilities .................................................................................................................................... 217 6. Financial status for construction work .................................................................. 217 7. The issues, the action taken, and status are provided after obtaining the views from UPJN ................................................................................................................. 218
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8. The issues, the action taken, and status for the observations made in Site order book ........................................................................................................................... 223 9. Meetings .................................................................................................................... 264 10. Staff deployment ...................................................................................................... 272 ANNEX – 1 ............................................................................................................................. 273
QUALITY ASSURANCE / QUALITY CONTROL .......................................................... 273 ANNEX 2 ................................................................................................................................ 279
PHOTOGRAPHS ........................................................................................................ 279 ANNEX - 3 .............................................................................................................................. 288
OUTWARD CORRESPONDENCE LIST OF June 2019 .............................................. 288 ANNEX - 4 .............................................................................................................................. 305
INWARD CORRESPONDENCE LIST OF June 2019 .................................................. 305 ANNEX - 5 .............................................................................................................................. 320
EHS TARGET & ACHIEVEMENT ................................................................................ 320
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Page 1 Monthly Progress Report – June 2019
Monthly Progress Report 1 Introduction
The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order. Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response. In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date. The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop,
Development of STP’s & TTP Projects along with associated
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Page 2 Monthly Progress Report – June 2019
maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer. The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.
Figure 1: Objectives of NMCG and UP JAL NIGAM
Government of India has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and maintenance of Sewage Treatment Plants, Government of India has approved the
Intercept raw sewage flowing into the river Yamuna and divert the raw sewageto the Mathura STPs;
Treatment of the raw sewage at the Mathura STPs;
Treatment of STP effluent for usage at IOCL premises
Implement viable technologies and international best practices fordevelopment, operation and maintenance of the Mathura STPs, TTPs andother facilities and
Demonstrate large scale private sector participation and mobilisation of privatesector investment to further the national aim of rejuvenation of the river Gangaand its tributaries.
Development of STP’s & TTP Projects along with associated
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Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key performance indicators as per the contract. Entire cost of development and operation of the STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.
NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.
1.1. Project components Sl. No. Description Capacity / Length
A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP at
Masani 6.8 MLD Average flow
3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works
2.5 MLD (peak flow)
4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindavan Gate IPS, Shahganj I&D works, Chakra
Tirth I&D works & Octroi post I&D works 10 MLD (peak flow)
8 Rising main from Vrindavan Gate IPS to Masani MPS 3.35 Km 9 Rehabilitation and restoration of Krishna Ganga IPS
& Krishna Ganga Nallah I&D works
B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on
Reverse Osmosis 20 MLD
2 Treated Water Disposal Pipeline 10 Km
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Sl. No. Description Capacity / Length 3 Rehabilitation and restoration of existing WSP STP at
Lakshmi Nagar 14.5 MLD Average flow
4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar
16 MLD Average flow
5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks
32.7 MLD
6 Rising main from Bengali ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,
Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works
8 Gravity Sewer from Chintaharan IPS to Bengali ghat MPS
0.5 KM
9 Rehabilitation and restoration of Swamighat IPS, Ranighat Nala, Swami Ghat nala
10 Rising main from Swamighat IPS to Bengalighat MPS 0.5 km 11 Rehabilitation and restoration of Dairy Farm MPS,
Ambakhar nalla I&D works, Dairy Farm nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works
12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS, Cant
nalla I&D works, Dairy farm drain I&D works
15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency
o Uttar Pradesh Jal Nigam (UPJN) 1.3. Implementation agency
o Uttar Pradesh Jal Nigam (UPJN) 1.4. Consulting services
o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai
1.5. Concessionaire o Mathura Wastewater Management Private Limited
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 5 Monthly Progress Report – June 2019
2. Status of project Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire : Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021
Overall progress status
Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
Masani facilities 17.01% 6.42% 4.76% 11.19% Basic engineering and detailed engineering
99.95% 57.97% 3.58% 61.54%
Pipe line works in Masani zone 24.23% 7.04% 36.41% 43.44% 30 MLD STP 9.43% 4.32% 1.48% 5.80% 6.8 MLD rehabilitation 20.69% 24.00% 14.00% 38.00% Jaisinghpura MPS 6.13% 0.00% 0.14% 0.14% Vrindavan gate IPS 9.01% 0.00% 1.00% 1.00% Krishna Ganga IPS 4.36% 0.00% 0.00% 0.00% Masani MPS 3.31% 0.00% 0.22% 0.22% Interception and diversion structures
41.55% 0.45% 0.23% 0.68%
Trans Yamuna Facilities 12.57% 2.62% 4.72% 7.35% Trans Yamuna TTP Facilities 13.44% 3.11% 7.32% 10.43% Basic engineering and detailed engineering
100.00% 50.27% 7.21% 57.48%
TTP 6.33% 5.11% 5.11% Treated water disposal pipeline to IOCL
22.14% 1.00% 27.20% 28.20%
Trans Yamuna facilities 1 - 14.5 MLD WSP STP
18.16% 12.35% 2.65% 15.00%
Trans Yamuna facilities 2 - 16 MLD UASB STP
12.09% 1.20% 0.60% 1.80%
Trans Yamuna facilities - associated infrastructure 11.26% 1.89% 0.89% 2.79%
Basic engineering and detailed engineering
99.82% 31.53% 2.61% 34.15%
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Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
Chintaharan IPS 10.90% Swamighat IPS 3.86% Bengalighat MPS 7.76% Cant IPS 7.26% Dairy farm MPS 10.53% 5.25% 5.25% Interception and diversion structures
2.34%
Pipe line works in Trans Yamuna Zone
1.03% 0.51% 0.51%
3. Status of pending Condition precedent
SI. No. Condition Precedent Present Status
1 Obtain all concessionaire applicable permits that are required for achieving financial closure and for
MWMPL was advised to obtain necessary approval from UPPCB towards installation of 30Cum batching plant and usage DG at 30MLD STP, Masani. UPJN shall facilitate if requested by MWMPL along with necessary particulars
2 Execute the technology license agreement(s) with UP Jal Nigam and the selected bidder or third-party technology supplier (as applicable) for setting up the Masani STP and provide copy of the same to UP Jal Nigam
As per earlier discussion with MWMPL it is understood that there is no SBR technology provider for MWMPL. As per CA clause 2.4 (b) If the Selected Bidder is the owner of the Proposed Technology, then the Concessionaire shall enter into a technology license agreement with the Selected Bidder, under which the Selected Bidder will grant to the Concessionaire an irrevocable, perpetual, assignable, non-exclusive and royalty-free license to use the Proposed Technology to develop and operate the Masani STP.
MWMPL yet to submit the Technology license agreement as per the requirement of CA.
3 Review and Approve the Phase I design and drawings
In order to facilitate MWMPL, partial approval was accepted by UPJN. The observation / approval of all the submitted drawings are being provided well
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SI. No. Condition Precedent Present Status
within the stipulated timeline as per CA. however it is requested to MWMPL to ensure that all the necessary details are incorporated in the submitted drawings as per applicable standards and good engineering practice and addressing all the observations without any reservation so that approval can be accorded at the earliest. This was very clearly depicted vide NMCG letter dated 18th December 2018
4 Land for Jaisinghpura MPS The process for registration is in progress expected to complete at the earliest. As per approved construction plan, the construction work should start from June 15th Onwards.
5 NOC for laying of sewer in Cant area The Cantt authority informed to reroute the pipeline outside the cantt area. Survey to be carried out by MWMPL and revised drawing to be submitted
6 To replace existing rising mains under Railway bridge / crossing in the following locations
1. Raising main from Bengali Ghat MPS to BPT
2. Raising main from Dairy Farm MPS to Manhole near BPT
3. Raising main from Masani MPS to Masani STP
4. Raising main from Jaisinghpura MPS to Masani STP
In principal approval from Railway authority for pipeline crossing at two locations received. The fees to be deposited for getting written permission MWMPL to identity the subcontractor as per in principal approval to execute the work
7 To cross rising main from Gokul Barrage Approval from irrigation department for pipeline crossing through Gokul Barrage is in progress. MWMPL requesting to consider variation for the pipe support (Trestle)
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4. Physical status MWMPL submitted the L3 schedule on 22nd May 2019.MWMPL refused to share the financial weightage for each activity considered while finalising the milestone activities and hence the same was assumed based on the discussion and with the available data for monitoring the financial progress. As agreed by MWMPL the milestone completion certificate shall be issued only upon completing the entire activities of the respective milestones and no credit shall be taken for the activities which are completed more than the scheduled activities and percentage. The construction activities which are to be carried out in June month only has been signified in this report.
4.1. Pre-Construction activities
As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization has been completed at Masani STP and Trans Yamuna STP. Site mobilization for the associated infrastructure need to be carried out. Concessionaire to obtain permit for installation of batching plant and usage of DG during construction stage prior to the start of construction activities at Masani STP as per the consent to establish received from Pollution Control Board.
4.2. Masani Zone 4.2.1. 30 MLD STP in Masani Zone: 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/18/2018 11/17/2018 100.00% 90.00% 1.00% 91.00%
Process Design & mechanical design calculation
10/30/2018 11/29/2018 100.00% 100.00% 100.00%
P&I Diagram 11/26/2018 12/26/2018 100.00% 80.00% 80.00% Hydraulic flow calculation and Hydraulic flow diagram
12/2/2018 1/1/2019 100.00% 100.00% 100.00%
Site layout 10/30/2018 11/29/2018 100.00% 80.00% 80.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mass balance Diagram
10/18/2018 11/17/2018 100.00% 100.00% 100.00%
Process description 10/30/2018 11/29/2018 100.00% 100.00% 100.00% Topographical survey plan
11/1/2018 12/1/2018 100.00% 100.00% 100.00%
Design Basis report (civil and structural)
11/4/2018 12/4/2018 100.00% 80.00% 20.00% 100.00%
Electrical load list 2/12/2019 3/14/2019 100.00% 60.00% 60.00% Single line diagram 2/12/2019 3/14/2019 100.00% 60.00% 60.00% CCTV 2/12/2019 3/14/2019 100.00% 80.00% 80.00% System configuration
2/12/2019 3/14/2019 100.00% 80.00% 80.00%
Design Detail Engineering
12/2/2017 6/14/2019 100.00% 28.83% 8.29% 37.13%
Inlet & Screen Chamber
11/21/2018 1/14/2019 100.00% 47.00% 47.00%
Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)
11/21/2018 12/21/2018 100.00% 80.00% 80.00%
Design calculation 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Civil GA 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Reinforcement details
12/15/2018 1/14/2019 100.00% 60.00% 60.00%
Grit chamber - Equipment GA of mechanical grit separator
11/28/2018 12/28/2018 100.00%
Parshall Flume 12/15/2018 1/14/2019 100.00% Design calculation 12/15/2018 1/14/2019 100.00% Civil GA 12/15/2018 1/14/2019 100.00% Reinforcement details
12/15/2018 1/14/2019 100.00%
SBR Basin 10/21/2018 12/20/2018 100.00% 60.00% 15.00% 75.00% Mechanical GA of SBR basin
10/21/2018 12/20/2018 100.00% 60.00% 60.00%
Design calculation 10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% Reinforcement details
10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%
CCT 10/20/2018 12/19/2018 100.00% 90.00% 10.00% 100.00% Civil assignment of GA drawing of CCT
10/20/2018 12/19/2018 100.00% 100.00% 100.00%
Design calculation 10/20/2018 12/19/2018 100.00% 100.00% 100.00% Civil GA 10/20/2018 12/19/2018 100.00% 80.00% 20.00% 100.00% Reinforcement details
10/20/2018 12/19/2018 100.00% 80.00% 20.00% 100.00%
Sludge Thickener 1/7/2019 3/8/2019 100.00% 85.00% 15.00% 100.00% Civil assignment and Equipment GA drawing of sludge thickener
1/7/2019 3/8/2019 100.00% 100.00% 100.00%
Design calculation 1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00% Civil GA 1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00% Reinforcement details
1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00%
Thickened sludge sump
12/11/2018 4/20/2019 100.00% 62.00% 62.00%
Civil GA drawing of centrifuge building, Thickened sludge sump and pump house
12/11/2018 1/10/2019 100.00% 80.00% 80.00%
Design calculation 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Architectural drawing
3/21/2019 4/20/2019 100.00% 60.00% 60.00%
Civil GA 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Reinforcement details
3/21/2019 4/20/2019 100.00% 60.00% 60.00%
Supernatant tank 11/11/2018 4/20/2019 100.00% 60.00% 60.00% Civil assignment and Equipment GA drawing
11/11/2018 1/10/2019 100.00% 60.00% 60.00%
Design calculation 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Civil GA 11/11/2018 1/10/2019 100.00% 60.00% 60.00%
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Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Reinforcement details
2/19/2019 4/20/2019 100.00% 60.00% 60.00%
Admin, Site office, Lab, Scada cum workshop & store and Overhead tank
12/8/2018 2/6/2019 100.00% 65.00% 65.00%
Architectural drawing
12/8/2018 2/6/2019 100.00% 80.00% 80.00%
Design calculation 12/8/2018 2/6/2019 100.00% 60.00% 60.00% Civil GA 12/8/2018 2/6/2019 100.00% 60.00% 60.00% Reinforcement details
12/8/2018 2/6/2019 100.00% 60.00% 60.00%
MCC room 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Architectural drawing
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
Design calculation 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Civil GA 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Reinforcement details
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
HT room 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Architectural drawing
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
Design calculation 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Civil GA 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Reinforcement details
2/9/2019 4/10/2019 100.00% 60.00% 60.00%
Chlorination Building
3/15/2019 5/14/2019 100.00% 15.00% 15.00%
Architectural drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Design calculation 3/15/2019 5/14/2019 100.00% Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details
3/15/2019 5/14/2019 100.00%
Centrifuge Building
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Architectural drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Development of STP’s & TTP Projects along with associated
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Page 12 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design calculation 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Civil GA 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Reinforcement details
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Blower Building 4/15/2019 6/14/2019 100.00% 65.00% 5.00% 70.00% Architectural drawing
4/15/2019 6/14/2019 100.00% 80.00% 20.00% 100.00%
Design calculation 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Civil GA 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Reinforcement details
4/15/2019 6/14/2019 100.00% 60.00% 60.00%
PMCC & control room
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Architectural drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
Design calculation 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Civil GA 3/15/2019 5/14/2019 100.00% 60.00% 60.00% Reinforcement details
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
DG Room 4/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing
4/15/2019 6/14/2019 100.00% 60.00% 60.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
Transformer Yard 5/15/2019 6/14/2019 100% 60% 60% Design calculation 5/15/2019 6/14/2019 100.00% 60.00% 60.00% Civil GA 5/15/2019 6/14/2019 100.00% 60.00% 60.00% Reinforcement details
5/15/2019 6/14/2019 100.00% 60.00% 60.00%
Security Cabin 4/15/2019 6/14/2019 100.00% Architectural drawing
4/15/2019 6/14/2019 100.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 15-04-19 14-06-19 100.00% Reinforcement details
15-04-19 14-06-19 100.00%
Development of STP’s & TTP Projects along with associated
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Page 13 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Sludge drying bed 4/15/2019 6/14/2019 100% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details
5/15/2019 6/14/2019 100.00%
Boundary wall 5/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing
5/15/2019 6/14/2019 100.00% 60.00% 60.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
External road 4/15/2019 6/14/2019 100.00% Typical cross section
4/15/2019 6/14/2019 100.00%
Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Internal road 4/14/2019 5/14/2019 100.00% Typical cross section
4/14/2019 5/14/2019 100.00%
Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Paver blocks 4/14/2019 5/14/2019 100.00% Typical cross section
4/14/2019 5/14/2019 100.00%
layout 4/14/2019 5/14/2019 100.00% Finished level 4/14/2019 5/14/2019 100.00% Storm drain 4/14/2019 5/14/2019 100.00% Typical cross section and layout
4/14/2019 5/14/2019 100.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
Site grading layout
4/15/2019 6/14/2019 100.00%
PLC room 4/15/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 14 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Architectural drawing
4/15/2019 6/14/2019 100.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
Staff quarters 4/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing
4/15/2019 6/14/2019 100.00% 60.00% 60.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
Mechanical works - Data sheet
4/15/2019 6/14/2019 100.00% 17.00% 19.40% 36.40%
Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Grit mechanism 4/15/2019 6/14/2019 100.00% Gates 12/16/2018 4/26/2019 100.00% SBR decanter 2/14/2019 4/15/2019 100.00% 60.00% 60.00% Thickener 12/16/2018 2/14/2019 100.00% 60.00% 60.00% Blowers 2/25/2019 4/26/2019 100.00% 60.00% 60.00% Diffusers 2/24/2019 4/25/2019 100.00% Excess sludge and return sludge pumps
2/24/2019 4/25/2019 100.00% 50.00% 50.00%
Pump head calculation
1/28/2019 3/29/2019 100.00% 100.00% 100.00%
Data sheet & vendor drawings
2/22/2019 4/23/2019 100.00%
Chlorination system 10/28/2018 2/5/2019 100.00% Chlorine tonners 10/28/2018 12/27/2018 100.00% 60.00% 60.00% Centrifuge feed pumps
12/27/2018 2/5/2019 100.00% 50.00% 20.00% 70.00%
Pump head calculation
3/15/2019 5/14/2019 100.00% 100.00% 100.00%
Data sheet & vendor drawings
2/18/2019 4/19/2019 100.00% 40.00% 40.00%
Centrifuge 12/2/2017 3/27/2018 100.00%
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Page 15 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Agitators 12/2/2017 1/31/2018 100.00% 40.00% 40.00% PE dosing system 1/31/2018 3/27/2018 100.00% Hoist / EOT 3/15/2019 5/14/2019 100.00% Lab equipments 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 100.00% Pumps 10/29/2018 2/21/2019 100.00% Pump head calculation
4/15/2019 6/14/2019 100.00%
Data sheet & vendor drawings
3/15/2019 5/14/2019 100.00%
Electrical works - Data sheet
4/15/2019 6/14/2019 100.00% 0.40% 0.20% 0.59%
HT Panel 10/29/2018 2/21/2019 100.00% Data sheet 10/29/2018 12/28/2018 100.00% Vendor drawings 12/28/2018 2/21/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 6/14/2019 100.00% Data sheet & Vendor drawings
2/19/2019 4/20/2019 100.00%
LT Switch gear 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% AC Drive 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Cables and accessories
4/20/2019 6/14/2019 100.00% 13.20% 6.60% 19.80%
Voltage drop and sizing calculation
2/19/2019 6/14/2019 100.00% 40.00% 20.00% 60.00%
Cable schedule 2/19/2019 4/20/2019 100.00% Data sheet 4/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing
2/19/2019 6/14/2019 100.00%
Lighting layout drawing
2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 16 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Earthing and lightning layout drawing
4/20/2019 5/20/2019 100.00%
DG 5/20/2019 6/14/2019 100.00% Transformer sizing 3/15/2019 5/14/2019 100.00% Data sheet & Vendor drawings
4/15/2019 6/14/2019 100.00%
DC System layout drawing and calculation
4/15/2019 6/14/2019 100.00%
Motors 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Instrumentation works - Data sheet
4/15/2019 6/14/2019 100.00%
Instrument Index / Alarm List
2/19/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
2/19/2019 4/20/2019 100.00%
PLC scada system 4/20/2019 6/14/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 6/14/2019 100.00%
Instrumentation Control & Philosophy
4/15/2019 6/14/2019 100.00%
Cause & Effect Diagram
4/15/2019 6/14/2019 100.00%
Cables 2/19/2019 6/14/2019 100.00% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing
2/19/2019 6/14/2019 100.00%
AC System 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 17 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Start Date Finish Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 4/20/2019 5/20/2019 100.00% Vendor drawings 5/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
3/15/2019 5/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 4/15/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Analyzers 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Basic Engineering Package and Detail Design of 30MLD STP – Physical Progress Graph
100.00% 100.00% 100.00% 100.00%77.00%
86.00% 90.00% 91.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 18 Monthly Progress Report – June 2019
4.2.1.2. Civil Works of 30MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 13.80% 7.53% 2.15% 9.67% Inlet & Screen Chamber 5/15/2019 1/14/2020 10.00% 2.00% 2.00% Excavation 5/15/2019 6/29/2019 100.00% 20.00% 20.00% PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/14/2019 RCC Work up to 50% Height
8/15/2019 10/4/2019
RCC Work up to 100% Height
10/5/2019 12/14/2019
Hydro Testing 12/15/2019 1/14/2020 Grit Chamber 4/15/2019 12/14/2019 20.63% Excavation 4/15/2019 5/30/2019 100.00% PCC Complete 5/31/2019 6/14/2019 100.00% RCC in Raft Foundation 6/15/2019 7/25/2019 37.50% RCC Work up to 50% Height
7/26/2019 9/14/2019
RCC Work up to 100% Height
9/15/2019 11/14/2019
Hydro Testing 11/15/2019 12/14/2019 Parshall flume 5/15/2019 11/14/2019 10.00% Excavation 5/15/2019 6/29/2019 100.00%
18.70%
19.89%28.83%
37.13%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Design Detail engineering - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 19 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/2/2019 RCC Work up to 50% Height
8/2/2019 9/8/2019
RCC Work up to 100% Height
9/8/2019 10/14/2019
Hydro Testing 10/14/2019 11/14/2019 SBR 3/15/2019 6/14/2020 33.00% 11.50% 2.50% 14.00% Excavation 3/15/2019 4/14/2019 100.00% 100.00% 100.00% PCC Complete 4/14/2019 5/14/2019 100.00% 30.00% 50.00% 80.00% RCC in Raft Foundation 5/15/2019 6/14/2019 100.00% RCC Work Ist lift - 12% 6/15/2019 8/14/2019 25.00% RCC Work IInd lift - 12% 8/15/2019 10/14/2019 RCC Work IIIrd lift - 12% 10/15/2019 12/14/2019 RCC Work IVth lift - 12% 12/15/2019 2/14/2020 RCC Work Vth lift - 12% 2/15/2020 4/14/2020 Hydro test 4/15/2020 6/14/2020 CCT 4/15/2019 11/14/2019 33.10% 50.00% 15.00% 65.00% Excavation 4/15/2019 5/14/2019 100.00% 100.00% 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% 100.00% 100.00% RCC in Raft Foundation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% RCC Work Ist lift - 15% 7/15/2019 8/14/2019 100.00% 100.00% RCC Work Iind lift - 15% 8/15/2019 9/14/2019 RCC Work IIIrd lift - 15% 9/15/2019 10/14/2019 Hydro test 10/15/2019 11/14/2019 Sludge Thickener 6/15/2019 3/14/2020 5.17% 30.00% 7.50% 37.50% Excavation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% PCC Complete 7/15/2019 7/25/2019 100.00% 100.00% RCC in Raft Foundation 7/26/2019 8/25/2019 100.00% 100.00% RCC Work up to 50% Height
8/26/2019 10/14/2019 25.00% 25.00%
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Thickened Sludge Sump
6/15/2019 3/14/2020 5.17%
Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/25/2019
Development of STP’s & TTP Projects along with associated
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Page 20 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height
8/26/2019 10/14/2019
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Supernatant Tank 6/15/2019 3/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/25/2019 RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height
8/26/2019 10/14/2019
RCC Work up to 100% Height
10/15/2019 2/14/2020
Hydro Testing 2/15/2020 3/14/2020 Chlorination Building 7/15/2019 4/13/2020 Excavation 7/15/2019 8/4/2019 PCC Complete. 8/5/2019 8/14/2019 Columns & Beams Up to plinth level
8/15/2019 9/17/2019
Columns & Beams Up to slab
9/18/2019 10/8/2019
Brick Work 10/9/2019 11/14/2019 Roof Slab 11/15/2019 1/14/2020 Doors & Windows 1/15/2020 3/14/2020 Plastering, Painting & Finishing
3/15/2020 4/13/2020
Centrifuge Building 7/15/2019 4/14/2020 Excavation, 7/15/2019 7/29/2019 PCC Complete. 7/30/2019 8/14/2019 Columns & Beams up to plinth level
8/15/2019 9/4/2019
Columns & Beams up to slab First Floor
9/5/2019 9/19/2019
Brick Work up to First Floor
9/20/2019 9/30/2019
RCC Slab First Floor 10/1/2019 11/2/2019 Columns up to 2nd floor 11/3/2019 11/26/2019
Development of STP’s & TTP Projects along with associated
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Page 21 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Brick Work up to 2nd Floor
11/27/2019 12/21/2019
RCC Slab Second Floor 12/22/2019 2/5/2020 Doors & Windows 2/6/2020 3/2/2020 Plastering, Painting & Finishing
3/3/2020 4/14/2020
Blower Building 8/15/2019 6/14/2020 Excavation 8/15/2019 9/14/2019 PCC Complete. 9/15/2019 9/22/2019 Columns & Beams Up to plinth level
9/23/2019 10/21/2019
Columns & Beams Up to slab
10/22/2019 12/2/2019
Brick Work 12/3/2019 1/14/2020 Roof Slab 1/15/2020 4/14/2020 Doors & Windows 4/15/2020 5/14/2020 Plastering, Painting & Finishing
5/15/2020 6/14/2020
Admin, Site office, Lab, Scada cum workshop & store and Overhead tank
5/15/2019 4/14/2020 10.00% 2.50% 7.00% 9.50%
Excavation, 5/15/2019 6/14/2019 100.00% 50.00% 50.00% 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% 90.00% 90.00% Columns & Beams up to plinth level
6/30/2019 7/25/2019
Columns & Beams up to slab First Floor
7/26/2019 8/10/2019
Brick Work up to First Floor
8/11/2019 9/2/2019
RCC Slab First Floor 9/3/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor
10/28/2019 11/20/2019
RCC Slab Second Floor 11/21/2019 1/5/2020 Doors & Windows 1/6/2020 2/2/2020 Plastering, Painting & Finishing
2/3/2020 4/14/2020
Development of STP’s & TTP Projects along with associated
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Page 22 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
MCC Room & Transformer Yard
6/15/2019 3/14/2020 5.17%
Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level
7/31/2019 8/29/2019
Columns & Beams Up to slab
8/30/2019 9/23/2019
Brick Work 9/24/2019 10/14/2019 Roof Slab 10/15/2019 12/14/2019 Doors & Windows 12/15/2019 1/14/2020 Plastering, Painting & Finishing
1/15/2020 3/14/2020
PMCC & Control room 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level
8/26/2019 9/25/2019
Columns & Beams Up to slab
9/26/2019 10/18/2019
Brick Work 10/19/2019 11/29/2019 Roof Slab 11/30/2019 2/14/2020 Doors & Windows 2/15/2020 3/30/2020 Plastering, Painting & Finishing
3/31/2020 5/14/2020
HT room 6/15/2019 2/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level
7/31/2019 8/29/2019
Columns & Beams Up to slab
8/30/2019 9/23/2019
Brick Work 9/24/2019 10/14/2019 Roof Slab 10/15/2019 12/14/2019 Doors & Windows 12/15/2019 1/14/2020 Plastering, Painting & Finishing
1/15/2020 2/14/2020
Development of STP’s & TTP Projects along with associated
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Page 23 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
DG room 10/15/2019 5/14/2020 Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/24/2019 Columns & Beams Up to plinth level
11/25/2019 12/25/2019
Columns & Beams Up to slab
12/26/2019 1/21/2020
Brick Work 1/22/2020 2/14/2020 Roof Slab 2/15/2020 3/22/2020 Doors & Windows 3/23/2020 4/6/2020 Plastering, Painting & Finishing
4/7/2020 5/14/2020
Transformer yard 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 Raft 12/15/2019 3/14/2020 Finishing work 3/15/2020 5/14/2020 Security Cabin 10/15/2019 5/14/2020 Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/29/2019 Columns & Beams Up to plinth level
11/30/2019 12/25/2019
Columns & Beams Up to slab
12/26/2019 1/17/2020
Brick Work 1/18/2020 2/14/2020 Roof Slab 2/15/2020 3/22/2020 Doors & Windows 3/23/2020 4/6/2020 Plastering, Painting & Finishing
4/7/2020 5/14/2020
Sludge drying bed 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 PCC 12/15/2019 3/14/2020 Raft 3/15/2020 5/14/2020 Finishing work 10/15/2019 8/14/2020 Boundary wall 10/15/2019 11/14/2019 Excavation 11/15/2019 12/4/2019 PCC 12/5/2019 12/30/2019
Development of STP’s & TTP Projects along with associated
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Page 24 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Raft 12/31/2019 5/30/2020 Wall 5/31/2020 8/14/2020 Finishing work 7/15/2020 9/8/2020 External Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 9/8/2020 Internal Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 10/14/2020 Paver blocks 7/15/2020 8/8/2020 Excavation 8/9/2020 8/27/2020 Bedding 8/28/2020 10/14/2020 Fixing and finishing 5/15/2020 9/9/2020 Storm drain 5/15/2020 6/14/2020 Excavation 6/15/2020 8/7/2020 PCC 8/8/2020 9/9/2020 RCC wall 9/10/2020 10/14/2020 Finishing work 6/15/2020 10/14/2020 Site grading 3/15/2020 10/14/2020 PLC room 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level
5/26/2020 6/16/2020
Columns & Beams Up to slab
6/17/2020 7/14/2020
Brick Work 7/15/2020 8/22/2020 Roof Slab 8/23/2020 9/6/2020 Doors & Windows 9/7/2020 10/14/2020
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Page 25 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Plastering, Painting & Finishing
3/15/2020 10/14/2020
Staff quarters 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level
5/26/2020 6/16/2020
Columns & Beams Up to slab
6/17/2020 7/14/2020
Brick Work 7/15/2020 8/22/2020 Roof Slab 8/23/2020 9/6/2020 Doors & Windows 9/7/2020 10/14/2020 Plastering, Painting & Finishing
7/15/2020 10/14/2020
Tube well 3/15/2019 10/14/2020
Civil Works of 30 MLD STP- Physical progress graph
0.50%4.20%
7.53%
9.67%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil works - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 26 Monthly Progress Report – June 2019
4.2.1.3. Mechanical Works of 30MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 4/15/2019 9/14/2020 8.15% 0.80% 1.32% 2.12% Screens 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Grit Mechanism 4/15/2019 9/14/2020 25.12% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
4/15/2019 5/14/2019 100.00%
Supply of Items at site 5/15/2019 12/14/2019 21.60% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Gates 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 SBR decanter 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020
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Page 27 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 8/15/2020 9/14/2020 Thickener 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 11/14/2019 Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Blowers 5/15/2019 9/14/2020 14.93% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00% 40.00% 40.00%
Supply of Items at site 6/15/2019 1/14/2020 7.04% Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Diffusers 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Excess sludge and return sludge pumps
4/15/2019 9/14/2020 25.12%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
4/15/2019 5/14/2019 100.00%
Supply of Items at site 5/15/2019 12/14/2019 21.60% Erection of Items 2/13/2020 3/14/2020
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Page 28 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 8/15/2020 9/14/2020 Chlorination 9/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 4/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Chlorine tonners 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge feed pumps 5/15/2019 9/14/2020 18.68% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00% 40.00% 40.00%
Supply of Items at site 6/15/2019 10/14/2019 12.40% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
7/15/2019 8/14/2019
Supply of Items at site 8/15/2019 1/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020
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Page 29 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Agitators 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 PE dosing system 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Hoist / EOT 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
7/15/2019 8/14/2019
Supply of Items at site 8/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Lab equipments 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 7/31/2020 8/30/2020 Testing & Trial Run
8/31/2020 9/14/2020
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Page 30 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Valves 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Piping 8/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/14/2019
Supply of Items at site 9/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Pumps 5/15/2019 9/14/2020 15.77% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00%
Supply of Items at site 6/15/2019 12/14/2019 8.24% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020
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Page 31 Monthly Progress Report – June 2019
Mechanical Works of 30MLD STP- Physical Work Graph
Overall Progress of 30MLD STP- Physical Work Graph
0.00%
0.00%0.80%
2.12%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical works - 30MLD STP
Scheduled Actual completion till this month
5.40%
7.45%
10.48%
14.86%
3.13%
5.35%
7.62%9.29%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 32 Monthly Progress Report – June 2019
4.2.2. Jaisinghpura MPS: 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
11/15/2018 1/28/2019 100.00% 67.60% 1.00% 68.60%
Topography 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Site Layout 1/15/2019 1/28/2019 100.00% 60.00% 60.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 80.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Pump head calculation 12/21/2018 1/10/2019 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%
Process description 11/20/2018 12/20/2018 100.00% Electrical load list 12/21/2018 1/20/2019 100.00% 80.00% 80.00% Single Line Diagram 12/21/2018 1/20/2019 100.00% 60.00% 60.00% CCTV 12/21/2018 1/20/2019 100.00% 80.00% 80.00% System configuration 12/21/2018 1/20/2019 100.00% 60.00% 60.00% Design Detail Engineering
10/18/2018 6/14/2019 100.00% 16.27% 1.43% 17.69%
Pump House receiving chamber & screen chamber
10/18/2018 2/16/2019 100.00% 48.00% 48.00%
Architectural drawing 10/18/2018 11/17/2018 100.00% Mechanical GA 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Civil assignment GA drawing
12/18/2018 1/17/2019 100.00%
Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Raw sewage pump house
10/18/2018 2/16/2019 100.00% 48.00% 48.00%
Architectural drawing 10/18/2018 11/17/2018 100.00% Mechanical GA 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Civil assignment GA drawing
12/18/2018 1/17/2019 100.00%
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Page 33 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% LT panel room 3/15/2019 5/14/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/15/2019 5/14/2019 100.00% Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details 3/15/2019 5/14/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 3/15/2019 5/17/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/16/2019 5/15/2019 100.00% Civil GA 3/17/2019 5/16/2019 100.00% Reinforcement details 3/18/2019 5/17/2019 100.00% Security Cabin 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 12/16/2018 2/14/2019 100.00% Architectural drawing 12/16/2018 2/14/2019 100.00% Design calculation 12/16/2018 2/14/2019 100.00% Civil GA 12/16/2018 2/14/2019 100.00% Reinforcement details 12/16/2018 2/14/2019 100.00% Paver blocks 5/15/2019 6/14/2019 100.00% Typical cross section 5/15/2019 6/14/2019 100.00% layout 5/15/2019 6/14/2019 100.00% Finished level 5/15/2019 6/14/2019 100.00% I&D 12/3/2018 3/5/2019 100.00% Mechanical GA 12/3/2018 1/2/2019 100.00% Civil assignment GA drawing of inlet
1/3/2019 2/2/2019 100.00%
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Page 34 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
structure (stilling chamber, screen channel and grit separator) Design calculation 2/3/2019 3/5/2019 100.00% Civil GA 2/3/2019 3/5/2019 100.00% Reinforcement details 2/3/2019 3/5/2019 100.00% Mechanical works - Data sheet
10/28/2018 4/23/2019 100.00% 17.82% 5.09% 22.91%
Pumps 10/28/2018 2/11/2019 100.00% 40.00% 40.00% Pump head calculation 10/28/2018 12/27/2018 100.00% 80.00% 80.00% Data sheet & vendor drawings
12/27/2018 2/11/2019 100.00%
Valves and dismantling joint
12/20/2018 4/23/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/1/2019 4/2/2019 100.00%
Data sheet – Motorized Knife gate valve
2/22/2019 4/23/2019 100.00%
Data sheet – Manual Knife gate valve
2/7/2019 4/8/2019 100.00%
Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% Lifting tackle 2/14/2019 4/15/2019 100.00% Screens 2/21/2019 4/22/2019 100.00% 40.00% 40.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipment, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
2/19/2019 6/14/2019 100.00%
HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 4/20/2019 100.00%
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Page 35 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
LT panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 2/19/2019 6/14/2019 100.00% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
3/15/2019 5/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 2/19/2019 6/14/2019 100.00% DG sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
Instrumentation works - Data sheet
2/19/2019 6/14/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC Scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of Scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 2/19/2019 6/14/2019 100.00%
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Page 36 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
Development of STP’s & TTP Projects along with associated
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Page 37 Monthly Progress Report – June 2019
Basic Engineering Package & Detail Design of Jaisinghpura MPS- Physical Progress Graph
4.2.2.2. Civil Works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 4/14/2020 7.82% Pump House receiving chamber & screen chamber & I&D
4/15/2019 2/14/2020 12.59%
100.00% 100.00% 100.00% 100.00%62.00%
63.00% 67.60% 68.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package -Jainsingpura MPS
Scheduled Actual completion till this month
0.00%
5.78%16.27% 17.69%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Design Detail engineering Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 38 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation 7/15/2019 8/30/2019 RCC Work up to 50% Height
8/31/2019 11/4/2019
RCC Work up to 100% Height
11/5/2019 1/30/2020
Hydro Testing 1/31/2020 2/14/2020 Raw sewage pump house
5/15/2019 3/14/2020 7.67%
Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 7/30/2019 RCC in Raft Foundation 7/31/2019 9/30/2019 RCC Work up to 50% Height
10/1/2019 11/14/2019
RCC Work up to 100% Height
11/15/2019 2/29/2020
Hydro Testing 3/1/2020 3/14/2020 LT panel room 7/15/2019 2/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level
8/26/2019 9/28/2019
Columns & Beams Up to slab
9/29/2019 10/27/2019
Brick Work 10/28/2019 11/24/2019 Roof Slab 11/25/2019 1/4/2020 Doors & Windows 1/5/2020 1/25/2020 Plastering, Painting & Finishing
1/26/2020 2/14/2020
Transformer yard 7/15/2019 4/14/2020 Excavation 7/15/2019 9/14/2019 PCC 9/15/2019 9/24/2019 Raft 9/25/2019 1/14/2020 Finishing work 1/15/2020 4/14/2020 DGroom 7/15/2019 4/14/2020 Excavation 7/15/2019 8/14/2019
Development of STP’s & TTP Projects along with associated
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Page 39 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
PCC Complete. 8/15/2019 8/30/2019 Columns & Beams Up to plinth level
8/31/2019 10/8/2019
Columns & Beams Up to slab
10/9/2019 10/31/2019
Brick Work 11/1/2019 11/29/2019 Roof Slab 11/30/2019 1/30/2020 Doors & Windows 1/31/2020 2/29/2020 Plastering, Painting & Finishing
3/1/2020 4/14/2020
Security Cabin 9/15/2019 4/14/2020 Excavation 9/15/2019 10/4/2019 PCC Complete. 10/5/2019 10/14/2019 Columns & Beams Up to plinth level
10/15/2019 11/9/2019
Columns & Beams Up to slab
11/10/2019 12/6/2019
Brick Work 12/7/2019 1/4/2020 Roof Slab 1/5/2020 2/14/2020 Doors & Windows 2/15/2020 3/14/2020 Plastering, Painting & Finishing
3/15/2020 4/14/2020
Site grading 1/15/2020 3/14/2020 Boundary wall 4/15/2019 11/14/2019 32.48% Excavation 4/15/2019 5/15/2019 100.00% PCC 5/16/2019 5/25/2019 100.00% Raft 5/26/2019 6/24/2019 100.00% Wall 6/25/2019 10/4/2019 4.95% Finishing work 10/5/2019 11/14/2019 Paver blocks 2/15/2020 4/14/2020 Excavation 2/15/2020 2/26/2020 Bedding 2/27/2020 3/11/2020 Fixing and finishing 3/12/2020 4/14/2020 Civil works 4/15/2019 4/14/2020 7.82%
Development of STP’s & TTP Projects along with associated
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Page 40 Monthly Progress Report – June 2019
Civil works of Jaisinghpura MPS- Physical progress Graph
4.2.2.3. Mechanical works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 7.92% 0.51% 0.51% Pumps 5/15/2019 10/14/2020 13.85% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00%
Supply of Items at site 6/15/2019 3/14/2020 5.49% Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%
0.00%
0.00% 0.00% 0.00%0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil works Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 41 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
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Page 42 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 4/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
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Page 43 Monthly Progress Report – June 2019
Mechanical Works of Jaisinghpura MPS- Physical Progress Graph
Overall Jaisinghpura MPS- Physical Progress Graph
0.00%
0.00% 0.00%0.51%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mech works Jainsingpura MPS
Scheduled Actual completion till this month
4.89%5.81%
8.30%
11.76%
1.86%
2.06% 2.52% 2.72%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 44 Monthly Progress Report – June 2019
4.2.3. Masani MPS 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 99.75% 40.87% 1.52% 42.39%
Topography 10/15/2018 12/14/2018 100.00% 73.50% 73.50% Site Layout 12/14/2018 12/15/2018 100.00% 100.00% 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/14/2018 12/14/2018 100.00% 80.00% 80.00%
Pump head calculation 12/15/2018 12/15/2018 100.00% 60.00% 60.00% Process design & mechanical design calculation
11/14/2018 12/14/2018 100.00% 80.00% 80.00%
Process description 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 80.00% 80.00% CCTV 12/16/2018 1/15/2019 100.00% 60.00% 60.00% System configuration 12/16/2018 1/15/2019 100.00% 60.00% 60.00% Design Detail Engineering
11/5/2018 10/14/2020 100.00% 80.00% 80.00%
Rehabilitation of weir 4/1/2019 6/14/2019 99.50% 8.23% 3.04% 11.28% Mechanical GA 4/1/2019 5/21/2019 100.00% Civil assignment GA drawing
5/21/2019 6/14/2019 100.00%
Design calculation 5/21/2019 6/14/2019 100.00% Civil GA 5/21/2019 6/14/2019 100.00% Reinforcement details 5/21/2019 6/14/2019 100.00% Raising of inlet channel wall and desilting of drain
3/16/2019 6/14/2019 100.00%
Mechanical GA 3/16/2019 4/15/2019 100.00% Civil assignment GA drawing
4/15/2019 5/15/2019 100.00%
Design calculation 5/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% MCC room (Demolition of roofs of & Raising of
4/15/2019 6/14/2019 100.00%
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Page 45 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
height and construction of roof ) Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Dg room (Demolition of roofs of & Raising of height and construction of roof )
4/15/2019 6/14/2019 100.00%
Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Paver blocks 100.00% Typical cross section layout Finished level I&D Mechanical GA Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)
Design calculation Civil GA Reinforcement details Mechanical works - Data sheet
11/28/2018 4/24/2019
Pumps 11/28/2018 3/14/2019 100.00% 17.82% 7.64% 25.45% Pump head calculation 11/28/2018 1/27/2019 100.00% 40.00% 40.00%
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Page 46 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet & vendor drawings
1/27/2019 3/14/2019 100.00% 80.00% 80.00%
Valves and dismantling joint
12/22/2018 4/24/2019 100.00%
Data sheet – Non-return valve
2/2/2019 4/3/2019 100.00% 20.00% 20.00%
Data sheet – Motorized Knife gate valve
2/23/2019 4/24/2019 100.00%
Data sheet – Manual Knife gate valve
2/23/2019 4/24/2019 100.00%
Valve schedule for I&D 12/22/2018 2/20/2019 100.00% Piping and fittings 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% 60.00% 60.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
2/19/2019 6/14/2019 100.00%
HT Panel 2/19/2019 6/14/2019 100.00% 17.63% 2.57% 20.20% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 30.00% 30.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00% 60.00% 60.00%
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 26.40% 13.20% 39.60%
Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 20.00% 60.00% Data sheet 5/25/2019 6/14/2019 100.00% 40.00% 20.00% 60.00%
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Page 47 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 3/29/2019 6/14/2019 100.00% DG sizing 3/29/2019 5/28/2019 100.00% 30.00% 30.00% Data sheet & Vendor drawings
5/28/2019 6/14/2019 100.00% 60.00% 60.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00% 4.00% 12.00% 16.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00% 20.00% 10.00% 30.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00% 40.00% 20.00% 60.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% 60.00% 60.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 48 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
9/15/2020 10/14/2020 100.00%
Basic Engineering Package & Detail Design of Masani MPS – Physical Progress Graph
100.00% 100.00% 100.00% 100.00%69.00%
70.00% 73.50% 73.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - Masani MPS
Scheduled Actual completion till this month
2.70%
3.60% 8.23% 11.28%0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Design Detail engineering - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 49 Monthly Progress Report – June 2019
4.2.3.2. Mechanical Works of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 7.92% 0.80% 0.80% Pumps 5/15/2019 10/14/2020 13.85% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00%
Supply of Items at site 6/15/2019 3/14/2020 5.49% Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020
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Page 50 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 8/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
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Page 51 Monthly Progress Report – June 2019
Mechanical Works of Masani MPS- Physical Progress Graph
4.2.3.3. Electrical Works of Masani MPS
Item of work As per schedule
Physical status
Item of work
As per schedule
Physical status
Item of work
Electrical items 3/15/2019 10/14/2020 5.17%
DG 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Internal and external electrification
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run
9/15/2020 10/14/2020
0.00%
0.00% 0.00%0.80%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical Works- Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 52 Monthly Progress Report – June 2019
Item of work As per schedule
Physical status
Item of work
As per schedule
Physical status
Item of work
Power cable 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Transformer 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 HT Panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 LT panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 VFD starter 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
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Page 53 Monthly Progress Report – June 2019
Item of work As per schedule
Physical status
Item of work
As per schedule
Physical status
Item of work
purchase order and manufacturing clearance
Supply of Items at site 7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Earthing and Lightning 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020
4.2.3.4. Instrumentation Works of Masani MPS
Item of work As per schedule Physical status Item of work As per
schedule Physical status
Item of
work Automation and Instrumentation items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of
6/15/2019 7/14/2019 51.72%
0.00%
0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical works - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 54 Monthly Progress Report – June 2019
Item of work As per schedule Physical status Item of work As per
schedule Physical status
Item of
work purchase order and manufacturing clearance
Supply of Items at site
7/15/2019 7/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020
Overall Masani MPS- Physical Progress Graph
0.00%
0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Instrumentation works - Masani MPS
Scheduled Actual completion till this month
3.87%4.44%
5.83%
9.10%
2.15%
2.21% 2.45% 2.75%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
10.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 55 Monthly Progress Report – June 2019
4.2.4. Vrindavan Gate IPS 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 92.50% 92.50%
Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/15/2018 100.00% 80.00% 80.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/14/2018 12/14/2018 100.00% 100.00% 100.00%
Pump head calculation 12/15/2018 12/15/2018 100.00% 100.00% 100.00% Process design & mechanical design calculation
11/14/2018 12/14/2018 100.00% 100.00% 100.00%
Process description 11/15/2018 12/15/2018 100.00% 100.00% 100.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 60.00% 60.00% CCTV 12/16/2018 1/15/2019 100.00% 80.00% 80.00% System configuration 12/16/2018 1/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
10/21/2018 10/14/2020 99.50% 31.14% 10.55% 41.70%
Pump House receiving chamber & screen chamber
11/17/2018 3/2/2019 100.00% 51.00% 13.00% 64.00%
Architectural drawing 11/17/2018 12/17/2018 100.00% Mechanical GA 12/18/2018 2/6/2019 100.00% 80.00% 80.00% Civil assignment GA drawing
2/6/2019 3/2/2019 100.00%
Design calculation 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Civil GA 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Raw sewage pump house
11/14/2018 3/15/2019 100.00% 51.00% 13.00% 64.00%
Architectural drawing 11/14/2018 12/14/2018 100.00% Mechanical GA 12/15/2018 1/14/2019 100.00% 80.00% 80.00% Civil assignment GA drawing
1/14/2019 2/13/2019 100.00%
Design calculation 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00%
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Page 56 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Reinforcement details 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00% LT panel room 2/4/2019 4/5/2019 100.00% 10.00% 10.00% Architectural drawing 2/4/2019 4/5/2019 100.00% 40.00% 40.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 2/4/2019 4/5/2019 100.00% Architectural drawing 2/4/2019 4/5/2019 100.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Security Cabin 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Architectural drawing 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Design calculation 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Civil GA 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 1/13/2019 3/14/2019 100.00% 30.00% 30.00% 60.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Civil GA 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Reinforcement details 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Paver blocks 12/17/2018 2/15/2019 100.00% Typical cross section 12/17/2018 2/15/2019 100.00% Layout 12/17/2018 2/15/2019 100.00% Finished level 12/17/2018 2/15/2019 100.00% Mechanical works - Data sheet
10/21/2018 4/23/2019 100.00% 40.55% 12.73% 53.27%
Pumps 10/21/2018 2/4/2019 100.00% 50.00% 50.00% Pump head calculation 10/21/2018 12/20/2018 100.00% 100.00% 100.00% Data sheet & vendor drawings
12/20/2018 2/4/2019 100.00%
Valves and dismantling joint
12/20/2018 4/23/2019 100.00% 70.00% 20.00% 90.00%
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Page 57 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet – Non-return valve
2/2/2019 4/3/2019 100.00% 80.00% 80.00%
Data sheet – Motorized Knife gate valve
2/22/2019 4/23/2019 100.00% 40.00% 40.00% 80.00%
Data sheet – Manual Knife gate valve
2/8/2019 4/9/2019 100.00% 80.00% 40.00% 120.00%
Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% 40.00% 40.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 12/29/2018 2/27/2019 100.00% 60.00% 60.00% Gates 1/11/2019 3/12/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
2/19/2019 6/14/2019 100.00% 17.63% 1.28% 18.92%
HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
LT panel 11/21/2018 3/10/2019 100.00% Data sheet 11/21/2018 1/20/2019 100.00% Vendor drawings 1/20/2019 3/10/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 12/30/2018 3/20/2019 100.00% 26.40% 6.60% 33.00% Voltage drop and sizing calculation
12/30/2018 2/28/2019 100.00% 40.00% 40.00%
Cable schedule 12/30/2018 2/28/2019 100.00% 40.00% 20.00% 60.00% Data sheet 2/28/2019 3/20/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
1/24/2019 3/25/2019 100.00%
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Page 58 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Earthing and lightning layout drawing
1/9/2019 3/10/2019 100.00%
DG 12/30/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/30/2018 2/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/28/2019 3/10/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00% 8.00% 8.00% 16.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% 40.00% 40.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00% 80.00% 80.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Flow meters 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Decommissioning report
9/15/2020 10/14/2020
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Page 59 Monthly Progress Report – June 2019
Basic Engineering Package & Detail Design of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.2. Civil Works of Vrindavan gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 6/14/2020 11.46% 0.50% 0.50% Pump House receiveing
4/15/2019 4/14/2020 12.59%
100.00% 100.00% 100.00% 100.00%79.10%
92.50% 92.50% 92.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - Vrindavan Gate IPS
Scheduled Actual completion till this month
4.89%
10.62%
31.14%41.70%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Design Detail engineering - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 60 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
chamber & screen chamber Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation
7/15/2019 8/30/2019
RCC Work upto 50% Height
8/31/2019 11/29/2019
RCC Work upto 100% Height
11/30/2019 3/14/2020
Hydro Testing 3/15/2020 4/14/2020 Raw sewage pump house
5/15/2019 5/14/2020 7.67%
Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 7/30/2019 RCC in Raft Foundation
7/31/2019 9/14/2019
RCC Work upto 50% Height
9/15/2019 12/14/2019
RCC Work upto 100% Height
12/15/2019 4/14/2020
Hydro Testing 4/15/2020 5/14/2020 LT panel room 6/15/2019 3/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Upto plinth level
7/31/2019 9/8/2019
Columns & Beams Upto slab
9/9/2019 9/30/2019
Brick Work 10/1/2019 10/30/2019 Roof Slab 10/31/2019 12/30/2019 Doors & Windows 12/31/2019 1/30/2020 Plastering, Painting & Finishing
1/31/2020 3/14/2020
Transformer yard 11/15/2019 1/14/2020 Excavation 11/15/2019 11/26/2019
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Page 61 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
PCC 11/27/2019 11/29/2019 Raft 11/30/2019 12/30/2019 Finishing work 12/31/2019 1/14/2020 DGroom 6/15/2019 1/14/2020 5.00% Excavation 6/15/2019 7/15/2019 50.00% PCC Complete. 7/16/2019 7/31/2019 Columns & Beams Upto plinth level
8/1/2019 9/17/2019
Columns & Beams Upto slab
9/18/2019 10/8/2019
Brick Work 10/9/2019 10/30/2019 Roof Slab 10/31/2019 11/29/2019 Doors & Windows 11/30/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Security Cabin 6/15/2019 1/14/2020 5.17% 10.00% 10.00% Excavation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Upto plinth level
7/31/2019 9/17/2019
Columns & Beams Upto slab
9/18/2019 10/8/2019
Brick Work 10/9/2019 10/30/2019 Roof Slab 10/31/2019 11/29/2019 Doors & Windows 11/30/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Site grading Boundary wall 4/15/2019 11/14/2019 37.43% Excavation 4/15/2019 5/4/2019 100.00% PCC 5/5/2019 5/20/2019 100.00% Raft 5/21/2019 6/14/2019 100.00% Wall 6/15/2019 9/24/2019 14.85% Finishing work 9/25/2019 11/14/2019 Paver blocks 4/15/2020 6/14/2020
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Page 62 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Excavation 4/15/2020 4/26/2020 Bedding 4/27/2020 5/11/2020 Fixing and finishing
5/12/2020 6/14/2020
Civil Works of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.3. Mechanical Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 7.79% 2.73% 2.73% Pumps 5/15/2019 10/14/2020 13.45% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00%
0.00%
0.00% 0.00% 0.50%0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil works - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 63 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
6/15/2019 4/14/2020 4.93%
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings
6/15/2019 10/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
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Page 64 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
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Page 65 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
10/15/2019 8/14/2020
Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
Mechanical works of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.4. Electrical Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items
3/15/2019 10/14/2020 5.17%
DG 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
0.00%
0.00% 0.00%
2.73%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical works - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 66 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
Internal and external electrification
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
Power cable 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
Transformer 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of
6/15/2019 7/14/2019 51.72%
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Page 67 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % purchase order and manufacturing clearance Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
HT Panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
LT panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
VFD starter 6/15/2019 10/14/2020 5.17%
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Page 68 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
Earthing and Lightning
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
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Page 69 Monthly Progress Report – June 2019
Electrical works of Vrindavan Gate IPS- Physical Progress Graph
4.2.4.5. Instrumentation Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Automation and Instrumentation items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 7/14/2020
Erection of Items
8/15/2020 9/14/2020
Testing & Trial Run
9/15/2020 10/14/2020
0.00%
0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical works - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 70 Monthly Progress Report – June 2019
Instrumentation works of Vrindavan Gate IPS- Physical Progress Graph
Overall Vrindavan Gate IPS- Physical Progress Graph
0.00%
0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Instrumentation works - Vrindavan Gate IPS
Scheduled Actual completion till this month
5.55%6.48%
9.06%
14.45%
2.52%
3.09% 3.71%4.97%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 71 Monthly Progress Report – June 2019
4.2.5. Krishnaganga IPS 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 71.10% 71.10%
Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/17/2018 100.00% 60.00% 60.00% P&I Diagram 11/15/2018 12/15/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Pump head calculation
12/16/2018 12/16/2018 100.00% 80.00% 80.00%
Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Single Line Diagram
1/16/2019 2/15/2019 100.00% 60.00% 60.00%
CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration
1/16/2019 2/15/2019 100.00% 80.00% 80.00%
Design Detail Engineering
4/1/2019 6/14/2019 99.35% 10.11% 4.84% 14.95%
Rehabilitation of existing structure
4/1/2019 6/14/2019 100.00% 12.00% 12.00%
Architectural drawing
Mechanical GA 4/1/2019 5/21/2019 100.00% 60.00% 60.00% Civil assignment GA drawing
5/21/2019 6/14/2019 100.00%
Design calculation 5/21/2019 6/14/2019 100.00% Civil GA 5/21/2019 6/14/2019 100.00% Reinforcement details
5/21/2019 6/14/2019 100.00%
Boundary wall 4/15/2019 6/14/2019 100.00%
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Page 72 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Architectural drawing
4/15/2019 6/14/2019 100.00%
Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details
4/15/2019 6/14/2019 100.00%
Mechanical works - Data sheet
11/15/2018 4/25/2019 100.00% 21.00% 21.00%
Pumps 11/15/2018 3/1/2019 100.00% 40.00% 40.00% Pump head calculation
11/15/2018 1/14/2019 100.00% 80.00% 80.00%
Data sheet & vendor drawings
1/14/2019 3/1/2019 100.00%
Valves and dismantling joint
12/22/2018 4/25/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/3/2019 4/4/2019 100.00%
Data sheet – Motorized Knife gate valve
2/24/2019 4/25/2019 100.00%
Data sheet – Manual Knife gate valve
12/24/2018 2/22/2019 100.00%
Valve schedule for I&D
12/22/2018 2/20/2019 100.00% 80.00% 80.00%
Piping and fittings 12/28/2018 2/26/2019 100.00% Lifting tackle 2/28/2019 4/29/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
2/19/2019 6/14/2019 100.00% 15.15% 4.13% 19.28%
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%
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Page 73 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% 26.40% 13.20% 39.60% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 20.00% 60.00%
Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 20.00% 60.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00% 40.00% 40.00%
DG 3/29/2019 6/14/2019 100.00% 30.00% 30.00% DG sizing 3/29/2019 5/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
5/28/2019 6/14/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00% 14.00% 14.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00%
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Page 74 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00% 60.00% 60.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Flow meters 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Decommissioning report
9/15/2020 10/14/2020
Basic Engineering Package & Detail Design of Krishnaganga IPS – Physical Progress Graph
100.00% 100.00% 100.00% 100.00%68.00%
69.00% 71.10% 71.10%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package -Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 75 Monthly Progress Report – June 2019
4.2.5.2. Mechanical Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 8.29% Pumps 5/15/2019 10/14/2020 13.85% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
5/15/2019 6/14/2019 100.00%
Supply of Items at site 6/15/2019 3/14/2020 5.49% Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020
3.80%
5.07% 10.11% 14.95%0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Design Detail engineering -Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 76 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
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Page 77 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
including release of purchase order and manufacturing clearance Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
9/15/2019 10/14/2019
Supply of Items at site 10/15/2019 8/14/2020 Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020
Mechanical Works of Krishnaganga IPS- Physical Progress Graph
0.00%
0.00% 0.00% 0.00%0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical Works - Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 78 Monthly Progress Report – June 2019
4.2.5.3. Electrical Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 5.17% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Internal and external electrification
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Power cable 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Transformer Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
Supply of Items at site
Erection of Items Testing & Trial Run
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Page 79 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % HT Panel
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
Supply of Items at site
Erection of Items Testing & Trial Run
LT panel 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
VFD starter 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Earthing and Lightning 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
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Page 80 Monthly Progress Report – June 2019
Electrical works of Krishnaganga IPS- Physical Progress Graph
4.2.5.4. Instrumentation Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Automation and Instrumentation items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run
9/15/2020 10/14/2020
0.00%
0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical works - Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 81 Monthly Progress Report – June 2019
Instrumentation works of Krishnaganga IPS- Physical Progress Graph
Overall Krishnaganga IPS- Physical Progress Graph
0.00%
0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical works - Krishnaganga IPS
Scheduled Actual completion till this month
4.05% 4.56%
6.02%
10.08%
2.15%
2.22% 2.44% 2.58%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - KrishnagangaIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 82 Monthly Progress Report – June 2019
4.2.6. I&D Structures 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
9/23/2018 10/14/2020 100.00% 50.41% 2.97% 53.38%
Shahganj Nalla 9/23/2018 6/14/2019 100.00% 68.50% 68.50% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 98.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 100.00% 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 100.00% 38.40% 38.40%
Interception and diversion structure
12/1/2018 1/15/2019 100.00% 52.00% 52.00%
Mechanical GA 12/1/2018 12/22/2018 100.00% Civil assignment GA drawing
12/22/2018 1/15/2019 100.00%
Design calculation 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Civil GA 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Reinforcement details 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 100.00% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 83 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Chakra Tirth Nalla 9/23/2018 6/14/2019 100.00% 63.10% 9.00% 72.10% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 98.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 100.00% 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 100.00% 27.60% 18.00% 45.60%
Interception and diversion structure
1/1/2019 2/15/2019 100.00% 28.00% 30.00% 58.00%
Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% 100.00% 100.00% Civil GA 1/22/2019 2/15/2019 100.00% 80.00% 80.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 80.00% 80.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 100.00% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Octroi Post Nalla 9/23/2018 6/14/2019 100.00% 64.40% 3.90% 68.30%
Development of STP’s & TTP Projects along with associated
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Page 84 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/23/2018 2/15/2019 100.00% 94.60% 94.60%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00% Site Layout 11/22/2018 12/14/2018 100.00% 80.00% 80.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 100.00% 100.00%
Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering
9/23/2018 6/14/2019 100.00% 34.20% 7.80% 42.00%
Interception and diversion structure
1/1/2019 2/15/2019 100.00% 39.00% 13.00% 52.00%
Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 100.00% 36.00% 36.00%
Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Krishnaganga Nalla 9/23/2018 6/14/2019 100.00% 34.40% 34.40% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 68.80% 68.80%
Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00%
Development of STP’s & TTP Projects along with associated
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Page 85 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Site Layout 11/22/2018 12/14/2018 100.00% 60.00% 60.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Pump head calculation 60.00% 60.00% Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Design Detail Engineering
9/23/2018 6/14/2019 100.00%
Interception and diversion structure
1/1/2019 2/15/2019 100.00%
Architectural drawing Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing
1/22/2019 2/15/2019 100.00%
Design calculation 1/22/2019 2/15/2019 100.00% Civil GA 1/22/2019 2/15/2019 100.00% Reinforcement details 1/22/2019 2/15/2019 100.00% Mechanical works - Data sheet
9/23/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Masani Nalla 9/23/2018 6/14/2019 100.00% Basic Engineering Package
9/23/2018 2/15/2019 100.00%
Topography 9/23/2018 11/22/2018 100.00% Site Layout 11/22/2018 12/14/2018 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00%
Development of STP’s & TTP Projects along with associated
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Page 86 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydraulic Calculation & Hydraulic flow diagram
11/15/2018 12/15/2018 100.00%
Pump head calculation Process design & mechanical design calculation
11/15/2018 12/15/2018 100.00%
Process description 11/17/2018 12/17/2018 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
4/1/2019 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/16/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/16/2019 100.00%
Design calculation 4/22/2019 5/16/2019 100.00% Civil GA 4/22/2019 5/16/2019 100.00% Reinforcement details 4/22/2019 5/16/2019 100.00% Mechanical works - Data sheet
4/15/2019 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 87 Monthly Progress Report – June 2019
Basic Engineering Package & Detail Design of I&D Structures- Physical Progress Graph
4.2.6.2. Construction Works of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 7/14/2019 69.24% 0.75% 0.38% 1.13% Shahganj Nalla 3/15/2019 6/14/2019 100.00% 3.00% 1.50% 4.50%
Excavation 3/15/2019 3/27/2019 100.00% 20.00% 20.00% PCC Complete 3/28/2019 4/2/2019 100.00% 20.00% 20.00%
RCC in Raft Foundation
4/3/2019 4/17/2019 100.00% 10.00% 10.00%
RCC Work up to 50% Height
4/18/2019 5/5/2019 100.00%
RCC Work up to 100% Height
5/6/2019 5/27/2019 100.00%
Hydro Testing 5/28/2019 6/14/2019 100.00% Chakra Tirth
Nalla 4/15/2019 7/14/2019 88.49%
Excavation 4/15/2019 4/26/2019 100.00% PCC Complete 4/27/2019 5/2/2019 100.00%
RCC in Raft Foundation
5/3/2019 5/16/2019 100.00%
75.35%82.52%
95.33% 100.00%
34.25%
44.28% 50.41% 53.38%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering & Detail Design Package - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 88 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC Work up to 50% Height
5/17/2019 5/25/2019 100.00%
RCC Work up to 100% Height
5/26/2019 7/8/2019 81.40%
Hydro Testing 7/9/2019 7/14/2019 Octroi post
Nalla 4/15/2019 7/14/2019 88.49%
Excavation 4/15/2019 4/26/2019 100.00% PCC Complete 4/27/2019 5/2/2019 100.00%
RCC in Raft Foundation
5/3/2019 5/16/2019 100.00%
RCC Work up to 50% Height
5/17/2019 5/25/2019 100.00%
RCC Work up to 100% Height
5/26/2019 7/8/2019 81.40%
Hydro Testing 7/9/2019 7/14/2019 Krishnaganga
Nalla 7/15/2019 11/14/2019
Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019
RCC in Raft Foundation
8/3/2019 8/21/2019
RCC Work up to 50% Height
8/22/2019 8/30/2019
RCC Work up to 100% Height
8/31/2019 11/8/2019
Hydro Testing 11/9/2019 11/14/2019 Masani Nalla 8/15/2019 12/14/2019
Excavation 8/15/2019 8/27/2019 PCC Complete 8/28/2019 9/2/2019
RCC in Raft Foundation
9/3/2019 9/20/2019
RCC Work up to 50% Height
9/21/2019 10/27/2019
RCC Work up to 100% Height
10/28/2019 12/8/2019
Hydro Testing 12/9/2019 12/14/2019
Development of STP’s & TTP Projects along with associated
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Page 89 Monthly Progress Report – June 2019
Construction Works of I&D Structures- Physical Progress Graph
Overall Progress of I&D Structures- Graph
0.00%
0.00% 0.75% 1.13%0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil works - I&D
Scheduled Actual completion till this month
6.35%
15.83%
37.31%
45.05%
2.06%
2.66% 3.45% 3.84%0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 90 Monthly Progress Report – June 2019
4.2.7. Pipeline Works in Masani Zone 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in Masani
Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
11/16/2018 1/28/2019 100.00% 83.43% 83.43%
Proposed pipe routing
11/16/2018 12/16/2018 100.00% 80.00% 80.00%
L-Section 12/17/2018 1/28/2019 100.00% 80.00% 80.00% Rising Main 700 mm DI K9 from Masani MPS to Masani STP
11/16/2018 12/24/2018 100.00% 80.00% 80.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 80.00% 80.00%
L-Section 11/27/2018 12/24/2018 100.00% 80.00% 80.00% Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
11/16/2018 12/28/2018 100.00% 80.00% 80.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/28/2018 100.00% 100.00% 100.00% Gravity Main 300 mm RCC NP3 from Shahganj Nalla
11/16/2018 12/18/2018 100.00% 100.00% 100.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00% Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
11/16/2018 12/18/2018 100.00% 100.00% 100.00%
Proposed pipe routing
11/16/2018 11/26/2018 100.00% 100.00% 100.00%
L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00%
Development of STP’s & TTP Projects along with associated
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Page 91 Monthly Progress Report – June 2019
Basic Engineering Package & Detail Design of Pipeline Works in Masani Zone
4.2.7.2. Construction Works of Pipeline Works in Masani Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
1/29/2019 5/14/2020 24.23% 7.04% 36.41% 43.44%
PO Placement and Manufacturing Clearance
1/29/2019 3/14/2019 26.96% 5.00% 49.60% 54.60%
Procurement of Pipes 4/15/2019 2/14/2020 100.00% 50.00% 50.00% 100.00% Laying of 200 dia. DI Pipes
5/15/2019 3/14/2020 24.92% 71.00% 71.00%
Hydro testing & Commissioning
6/15/2019 4/14/2020 15.13% 20.00% 20.00%
Road restoration if any 7/15/2019 5/14/2020 4.93% Rising Main 700 mm DI K9 from Masani MPS to Masani STP
12/25/2018 6/14/2020 19.57% 5.00% 25.90% 30.90%
PO Placement and Manufacturing Clearance
12/25/2018 3/14/2019 100.00% 50.00% 50.00% 100.00%
Procurement of Pipes 5/15/2019 3/14/2020 15.13% 34.00% 34.00% Laying of 700 dia. DI Pipes
6/15/2019 4/14/2020 4.93% 5.00% 5.00%
100.00% 100.00% 100.00% 100.00%
49.08%73.86%
83.43% 83.43%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering & Detail Design Package - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 92 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydrotesting & Commissioning
7/15/2019 5/14/2020
Road restoration if any 8/15/2019 6/14/2020 Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
2/15/2019 5/14/2020 26.96% 5.00% 46.40% 51.40%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 50.00% 50.00% 100.00%
Procurement of Pipes 4/15/2019 2/14/2020 24.92% 69.00% 69.00% Laying of 300 dia. DI Pipes
5/15/2019 3/14/2020 15.13%
Hydrotesting & Commissioning
6/15/2019 4/14/2020 4.93%
Road restoration if any 7/15/2019 5/14/2020 Gravity Main 300 mm RCC NP3 from Shahganj Nalla
2/15/2019 11/14/2019 52.70% 70.00% 8.30% 78.30%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 100.00% 100.00%
Procurement of RCC Pipe 4/15/2019 8/14/2019 62.81% 100.00% 100.00% Laying of 300 dia. RCC Pipes
5/15/2019 9/14/2019 37.70% 50.00% 50.00%
Hydrotesting & Commissioning
6/15/2019 10/14/2019 12.40% 33.00% 33.00%
Road restoration if any 7/15/2019 11/14/2019 Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
2/15/2019 11/14/2019 52.70% 70.00% 70.00%
PO Placement and Manufacturing Clearance
2/15/2019 3/15/2019 100.00% 100.00% 100.00%
Procurement of RCC Pipes
4/15/2019 8/14/2019 62.81% 100.00% 100.00%
Laying of 400 dia. RCC Pipes
5/15/2019 9/14/2019 37.70%
Hydrotesting & Commissioning
6/15/2019 10/14/2019 12.40%
Road restoration if any 7/15/2019 11/14/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 93 Monthly Progress Report – June 2019
Construction Works of Pipeline Works in Masani Zone- Physical Progress Graph
Overall Progress of Pipeline Works in Masani Zone- Physical Progress Graph
0.00%
0.00%
7.04%
43.44%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Construction works - Masani Pipeline Works
Scheduled Actual completion till this month
15.40% 16.98%21.94%
28.78%
2.94%
4.43%
11.62%
45.84%
0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 94 Monthly Progress Report – June 2019
4.2.8. 6.8 MLD WSP 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
6.8 MLD STP Rehabilitation
9/23/2018 10/14/2020 100.00% 30.00% 30.00%
Methodology for desludging
2/13/2019 4/14/2019 100.00% 60.00% 60.00%
Strengthening of Bunds
2/13/2019 4/14/2019 100.00%
Repair of the existing treated effluent channel for disposal up to the effluent disposal channel of Masani STP
2/13/2019 4/14/2019
100.00% Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019
100.00% Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019
100.00% Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 95 Monthly Progress Report – June 2019
Basic Engineering Package & Detail Design of 6.8 MLD WSP- Physical Progress Graph
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Civil works 6/15/2019 4/14/2020 34.48% 40.00% 23.33% 63.33% Desludging of ponds 6/15/2019 7/14/2019 51.72% 60.00% 35.00% 95.00% Strengthening of Bunds
7/15/2019 11/14/2019
Repair of the existing treated effluent channel for disposal up to the effluent disposal channel of Masani STP
3/15/2020 4/14/2020
65.77%
89.36%96.61% 100.00%
0.00%
0.00% 0.00%
30.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering & Detail Design Package - 6.8 MLD WSP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 96 Monthly Progress Report – June 2019
Civil works of 6.8 MLD WSP- Physical progress
Overall Progress of 6.8 MLD WSP
0.00%
0.00%
40.00%
63.33%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil works - 6.8 MLD WSP
Scheduled Actual completion till this month
3.95% 5.36% 5.80%
25.45%
0.00%
0.00%
22.56%
37.52%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall progress - 6.8 MLD WSP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 97 Monthly Progress Report – June 2019
4.2.9. Trans-Yamuna TTP: 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/28/2018 10/28/2018 100.00% 79.60% 1.20% 80.80%
Topography survey 9/28/2018 10/28/2018 100.00% 100.00% 100.00% Process description / Technical description
11/21/2018 12/21/2018 100.00% 80.00% 80.00%
Process and unit size calculation
11/20/2018 12/20/2018 100.00% 80.00% 80.00%
Layout 12/16/2018 1/15/2019 100.00% 80.00% 80.00% Process flow cum Mass Balance Diagram
11/20/2018 12/20/2018 100.00% 80.00% 80.00%
Hydraulic Flow Calculation and Hydraulic Flow Diagram
11/18/2018 12/18/2018 100.00% 80.00% 80.00%
Process drop / head calculation
11/24/2018 12/24/2018 100.00% 80.00% 80.00%
P&I Diagram 11/24/2018 12/24/2018 100.00% 80.00% 80.00% Electrical load list 1/23/2019 2/22/2019 100.00% 60.00% 60.00% Single line diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Control Philosophy 1/1/2019 1/31/2019 100.00% 60.00% 20.00% 80.00% Piping layout 2/20/2019 3/22/2019 100.00% 40.00% 40.00% Process drain and pipe trench layout
2/24/2019 3/26/2019 100.00%
Design Detail Engineering
11/5/2018 10/14/2020 100.0% 23.3% 11.9% 35.2%
Blending Tank/Treated Effluent Tank
2/13/2019 5/14/2019 100.00% 20.00% 20.00%
Civil assignment GA drawing &equipment GA / mechanical GA
2/13/2019 3/15/2019 100.00% 80.00% 80.00%
Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% Disc filter platform 2/10/2019 3/12/2019 100.00% 15.00% 30.00% 45.00%
Development of STP’s & TTP Projects along with associated
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Page 98 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil assignment GA drawing &equipment GA / mechanical GA
2/10/2019 3/12/2019 100.00% 60.00% 60.00%
Design calculation 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Civil GA 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Reinforcement details 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Wastewater backwash sump
1/2/2019 2/1/2019 100.00% 55.00% 15.00% 70.00%
Civil assignment GA drawing &equipment GA / mechanical GA
1/2/2019 2/1/2019 100.00% 100.00% 100.00%
Design calculation 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Civil GA 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Reinforcement details 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Ro Feed tank 11/15/2018 2/20/2019 100.00% 20.00% 45.00% 65.00% Civil assignment GA drawing &equipment GA / mechanical GA
11/15/2018 12/15/2018 100.00% 80.00% 80.00%
Design calculation 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Civil GA 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Reinforcement details 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Treated water tank 11/15/2018 2/20/2019 100.00% 20.00% 45.00% 65.00% Civil assignment GA drawing &equipment GA / mechanical GA
11/15/2018 12/15/2018 100.00% 80.00% 80.00%
Design calculation 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Civil GA 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Reinforcement details 1/21/2019 2/20/2019 100.00% 60.00% 60.00% N pit 3/15/2019 5/15/2019 100.00% 25.00% 25.00% Civil assignment GA drawing &equipment GA / mechanical GA
3/15/2019 4/14/2019 100.00% 100.00% 100.00%
Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% Admin, Building 1/19/2019 3/3/2019 100.00% 20.00% 60.00% 80.00% Architectural drawing 1/19/2019 2/18/2019 100.00% 80.00% 80.00% Design calculation 2/1/2019 3/3/2019 100.00% 80.00% 80.00%
Development of STP’s & TTP Projects along with associated
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Page 99 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 2/1/2019 3/3/2019 100.00% 80.00% 80.00% Reinforcement details 2/1/2019 3/3/2019 100.00% 80.00% 80.00% UF RO building 3/15/2019 5/15/2019 100.00% Architectural drawing 3/15/2019 4/14/2019 100.00% Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% MCC Building , HT Room & PLC Room
4/15/2019 6/15/2019 100.00%
Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Transformer yard 5/16/2019 6/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% DG Room 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Security cabin 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Internal Road 5/16/2019 6/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Storm drain 4/15/2019 6/15/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 100 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Filtered water tank / UF feed tank
3/15/2019 5/15/2019 100.00%
Civil assignment GA drawing &equipment GA / mechanical GA
3/15/2019 4/14/2019 100.00%
Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% Mechanical works - Data sheet
11/17/2018 2/25/2019 100.00% 40.25% 8.20% 48.45%
Filter Feed Pump with Motor
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Disc filter back wash pump
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Waste Water Transfer Pump with Motor
11/17/2018 2/25/2019 100.00%
Pump head calculation
11/17/2018 1/16/2019 100.00%
Data sheet & vendor drawings
1/16/2019 2/25/2019 100.00%
Ultrafiltration permeate pump
11/14/2018 2/22/2019 100.00%
Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 101 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RO Cleaning Pumps 11/14/2018 2/22/2019 100.00% Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
RO feed Pumps 11/14/2018 2/22/2019 100.00% Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
High pressure pump 11/19/2018 2/27/2019 100.00% Pump head calculation
11/19/2018 1/18/2019 100.00%
Data sheet & vendor drawings
1/18/2019 2/27/2019 100.00%
UF Backwash Pump 11/14/2018 2/22/2019 100.00% Pump head calculation
11/14/2018 1/13/2019 100.00%
Data sheet & vendor drawings
1/13/2019 2/22/2019 100.00%
Treated Water Transfer Pump
3/6/2019 6/14/2019 100.00%
Pump head calculation
3/6/2019 5/5/2019 100.00%
Data sheet & vendor drawings
5/5/2019 6/14/2019 100.00%
N-Pit Transfer Pump 3/6/2019 6/14/2019 100.00% Pump head calculation
3/6/2019 5/5/2019 100.00%
Data sheet & vendor drawings
5/5/2019 6/14/2019 100.00%
Sulphuric Acid Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
Hypo Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
Citric Acid Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 102 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
HCL Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
SMBS Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
Antiscalant Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
pH Dosing Pump With Motor
12/14/2018 2/12/2019 100.00% 40.00% 40.00%
Ultrafiltration Blower 12/24/2018 2/22/2019 100.00% 60.00% 60.00% DG Blower with motor 12/24/2018 2/22/2019 100.00% 40.00% 40.00% Mixer For Citric Acid Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For SMBS Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For Antiscalant Dosing
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
Mixer For pH Dosing Tank
12/17/2018 2/15/2019 100.00% 100.00% 100.00%
DI Pipes & Fittings 11/25/2018 1/24/2019 100.00% CPVC/UPVC Pipes & Fittings
11/25/2018 1/24/2019 100.00%
SS Pipes & Fittings 11/25/2018 1/24/2019 100.00% HDPE Pipes & Fittings
11/25/2018 1/24/2019 100.00%
GI Pipes & Fittings 11/25/2018 1/24/2019 100.00% Butterfly Valves 1/7/2019 3/8/2019 100.00% Ball Valve 1/7/2019 3/8/2019 100.00% Non-return Valve 1/7/2019 3/8/2019 100.00% Globe Valve 1/7/2019 3/8/2019 100.00% Sluice Gate 1/7/2019 3/8/2019 100.00% Non metallic Valves 1/7/2019 3/8/2019 100.00% Auto Valves 4/15/2019 6/14/2019 100.00% Fume Absorber 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Media For DG Tower 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Chemicals 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Cartridges For RO 12/7/2018 2/5/2019 100.00% Cartridges For RO CIP
12/7/2018 2/5/2019 100.00%
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Page 103 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Compressor 4/15/2019 6/14/2019 100.00% Electric Hoist 4/15/2019 6/14/2019 100.00% Disc filter 12/17/2018 2/15/2019 100.00% 60.00% 60.00% Ultrafiltration System (skid)
1/5/2019 3/6/2019 100.00%
Sulphuric Acid Dosing Tank
11/15/2018 1/14/2019 100.00% 100.00% 100.00%
Hypo Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Citric Acid Dosing Tank
11/15/2018 1/14/2019 100.00% 100.00% 100.00%
HCL Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% SMBS Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Antiscalant Dosing Tank
11/15/2018 1/14/2019 100.00% 100.00% 100.00%
pH Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% RO Cleaning Tank 11/11/2018 1/10/2019 100.00% Cartridge Filter For RO CIP
11/9/2018 1/8/2019 100.00% 100.00% 100.00%
Cartridge Filter For RO
11/9/2018 1/8/2019 100.00% 100.00% 100.00%
RO Skids 11/5/2018 1/4/2019 100.00% RO Pressure Tube 12/18/2018 2/16/2019 100.00% 40.00% 20.00% 60.00% RO Membrane 12/7/2018 2/5/2019 100.00% 40.00% 20.00% 60.00% UF Membrane 12/7/2018 2/5/2019 100.00% 60.00% 20.00% 80.00% DG Tower 11/19/2018 1/18/2019 100.00% 100.00% 100.00% Electrical works - Data sheet
2/19/2019 6/14/2019 100.00% 8.18% 2.00% 10.18%
HT cable 2/19/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00% 40.00% 40.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% HT Panel , VFD panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% DG set 12/15/2018 3/15/2019 100.00% 30.00% 30.00% DG sizing 12/15/2018 2/13/2019 100.00% 60.00% 60.00%
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Page 104 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet & Vendor drawings
2/13/2019 3/15/2019 100.00%
PMCC cum AMF Panel.
2/19/2019 6/14/2019 100.00%
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% APFC Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
LT cable 2/19/2019 6/14/2019 100.00% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% LT motors 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Control cables 12/20/2018 3/30/2019 100.00% Sizing calculation 12/20/2018 2/18/2019 100.00% Cable schedule 2/18/2019 3/20/2019 100.00% Data sheet 3/20/2019 3/30/2019 100.00% Lighting fixtures 2/4/2019 4/10/2019 100.00% Lighting calculation 2/4/2019 4/5/2019 100.00% Lighting layout drawing
4/5/2019 4/10/2019 100.00%
Data sheet 2/4/2019 4/5/2019 100.00% Cable routing and tray layout drawing
1/23/2019 3/24/2019 100.00%
Earthing Material 2/4/2019 4/10/2019 100.00% 40.00% 40.00% Earthing calculation 2/4/2019 4/5/2019 100.00% 40.00% 40.00% Earthing layout 4/5/2019 4/10/2019 100.00% 40.00% 40.00%
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Page 105 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrumentation works - Data sheet
2/19/2019 6/14/2019 100.00% 6.00% 6.00%
Cables 2/19/2019 6/14/2019 100.00% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing
4/15/2019 6/14/2019 100.00%
CCTV and EPBAX 4/15/2019 6/14/2019 100.00% Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 3/16/2019 6/14/2019 100.00% 30.00% 30.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
3/16/2019 5/15/2019 100.00%
Instrumentation Control & Philosophy
5/15/2019 6/14/2019 100.00% 60.00% 60.00%
Field Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Analyzers 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% JB 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Treated Water Disposal Line (600 dia. DI) from Trans-Yamuna TTP to IOCL Discharge Point - construction works
3/4/2019 9/14/2020 22.14% 1.00% 27.20% 28.20%
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Page 106 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
PO Placement and Manufacturing Clearance
3/4/2019 3/14/2019 100.00% 10.00% 90.00% 100.00%
Procurement of Pipes 4/15/2019 6/14/2020 17.84% 30.00% 30.00% Laying of 600 dia. DI Pipes
5/15/2019 7/14/2020 10.80% 2.00% 2.00%
Hydrotesting & Commissioning
6/15/2019 8/14/2020 3.52%
Road restoration if any
7/15/2019 9/14/2020
Basic Engineering Package– Physical Progress Graph
92.53% 96.13% 100.00% 100.00% 100.00% 100.00%
66.60% 66.60%73.60% 76.60% 79.60% 80.80%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 107 Monthly Progress Report – June 2019
Detail Design of 20MLD TTRO – Physical Progress Graph
38.22%
56.86%64.78%
76.85%
93.15%100.00%
10.56% 12.98% 13.08% 16.50%23.32%
35.20%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 108 Monthly Progress Report – June 2019
4.2.9.2. Civil Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 10.53% 9.68% 9.68% Blending Tank/Treated Effluent Tank
7/15/2019 6/14/2020
Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%
1/15/2020 2/14/2020
RCC Work Third lift - 15% 2/15/2020 4/2/2020 RCC Work four lift - 15% 4/3/2020 5/14/2020 Hydro Testing 5/15/2020 6/14/2020 Disc filter platform 3/15/2019 8/14/2019 36.25% Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% RCC in Raft Foundation 6/15/2019 8/14/2019 25.00% Wastewater backwash sump
5/15/2019 3/27/2020 7.67%
Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 8/14/2019 RCC in Raft Foundation 8/15/2019 10/4/2019 RCC Work first lift - 15% 10/5/2019 11/14/2019 RCC Work second lift - 15%
11/15/2019 12/14/2019
RCC Work Third lift - 15% 12/15/2019 1/30/2020 RCC Work four lift - 15% 1/31/2020 3/14/2020 Hydro Testing 3/15/2020 3/27/2020 Ro Feed tank 4/15/2019 12/14/2019 21.11% 25.00% 25.00% Piling works 4/15/2019 7/14/2019 84.44% 100.00% 100.00% RCC in Raft Foundation 7/15/2019 8/8/2019 RCC Work first lift 8/9/2019 8/30/2019 RCC Work second lift 8/31/2019 9/22/2019 RCC Work Third lift 9/23/2019 10/10/2019 RCC Work four lift 10/11/2019 11/14/2019 Hydro Testing 11/15/2019 12/14/2019 Treated water tank 5/15/2019 3/14/2020 12.64% 25.00% 25.00% Piling works 5/15/2019 8/14/2019 50.55% 100.00% 100.00%
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Page 109 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC in Raft Foundation 8/15/2019 10/14/2019 RCC Work first lift 10/15/2019 11/2/2019 RCC Work second lift 11/3/2019 11/29/2019 RCC Work Third lift 11/30/2019 1/6/2020 RCC Work four lift 1/7/2020 2/14/2020 Hydro Testing 2/15/2020 3/14/2020 N Pit 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete 8/15/2019 9/14/2019 RCC in Raft Foundation 9/15/2019 11/24/2019 RCC Work first lift 11/25/2019 12/22/2019 RCC Work second lift 12/23/2019 1/14/2020 RCC Work Third lift 1/15/2020 2/29/2020 RCC Work four lift 3/1/2020 4/14/2020 Hydro Testing 4/15/2020 5/14/2020 Admin, Building 4/15/2019 3/14/2020 23.08% 5.00% 5.00% Excavation, 4/15/2019 4/29/2019 100.00% 100.00% 100.00% PCC Complete. 4/30/2019 5/14/2019 100.00% Columns & Beams up to plinth level
5/15/2019 6/14/2019 100.00%
Columns & Beams up to slab First Floor
6/15/2019 7/24/2019 38.46%
Brick Work up to First Floor
7/25/2019 8/21/2019
RCC Slab First Floor 8/22/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor
10/28/2019 11/20/2019
RCC Slab Second Floor 11/21/2019 1/5/2020 Doors & Windows 1/6/2020 1/24/2020 Plastering, Painting & Finishing
1/25/2020 3/14/2020
UF RO building 7/15/2019 6/14/2020 25.00% 25.00% Piling works 7/15/2019 10/14/2019 100.00% 100.00% RCC in Raft Foundation 10/15/2019 12/25/2019 RCC Work first lift 12/26/2019 1/14/2020 RCC Work second lift 1/15/2020 2/14/2020 RCC Work Third lift 2/15/2020 3/14/2020
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Page 110 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC Work four lift 3/15/2020 4/14/2020 Structural shed 4/15/2020 6/14/2020 MCC Building , HT Room & PLC Room
9/15/2019 9/14/2020 8.60% 8.60%
Excavation 9/15/2019 11/14/2019 86.00% 86.00% PCC Complete. 11/15/2019 12/5/2019 Columns & Beams Up to plinth level
12/6/2019 2/14/2020
Columns & Beams Up to slab
2/15/2020 3/23/2020
Brick Work 3/24/2020 4/25/2020 Roof Slab 4/26/2020 6/29/2020 Doors & Windows 6/30/2020 7/30/2020 Plastering, Painting & Finishing
7/31/2020 9/14/2020
Transformer yard 1/15/2020 7/14/2020 Excavation 1/15/2020 2/14/2020 PCC 2/15/2020 2/20/2020 Raft 2/21/2020 5/14/2020 Finishing work 5/15/2020 7/14/2020 DG Room 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to plinth level
2/7/2020 2/28/2020
Columns & Beams Up to slab
2/29/2020 3/16/2020
Brick Work 3/17/2020 4/6/2020 Roof Slab 4/7/2020 5/30/2020 Doors & Windows 5/31/2020 6/24/2020 Plastering, Painting & Finishing
6/25/2020 7/14/2020
Security cabin 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to plinth level
2/7/2020 2/28/2020
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Page 111 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Columns & Beams Up to slab
2/29/2020 3/16/2020
Brick Work 3/17/2020 4/6/2020 Roof Slab 4/7/2020 5/30/2020 Doors & Windows 5/31/2020 6/24/2020 Plastering, Painting & Finishing
6/25/2020 7/14/2020
Internal Road 4/15/2020 8/25/2020 Excavation 4/15/2020 4/24/2020 Subgrade 4/25/2020 5/25/2020 Sub base 5/26/2020 7/4/2020 WMM 7/5/2020 8/25/2020 DBM 8/26/2020 10/2/2020 BC 10/3/2020 10/14/2020 Site grading 4/15/2020 10/14/2020 Boundary wall 4/15/2020 10/14/2020 Excavation 4/15/2020 5/4/2020 PCC 5/5/2020 5/25/2020 Raft 5/26/2020 6/14/2020 Wall 6/15/2020 9/20/2020 Finishing work 9/21/2020 10/14/2020 Storm drain 4/15/2020 10/14/2020 Excavation 4/15/2020 5/25/2020 PCC 5/26/2020 7/4/2020 RCC wall 7/5/2020 10/2/2020 Finishing work 10/3/2020 10/14/2020 Filtered water tank / UF feed tank
7/15/2019 6/14/2020
Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%
1/15/2020 2/14/2020
RCC Work Third lift - 15% 2/15/2020 4/2/2020 RCC Work four lift - 15% 4/3/2020 5/14/2020 Hydro Testing 5/15/2020 6/14/2020
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Page 112 Monthly Progress Report – June 2019
Civil Works of 20MLD TTRO- Physical Progress Graph
4.2.9.3. Mechanical Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works 6/15/2019 9/14/2020 4.91% 3.11% 3.11% Filter Feed Pump With Motor
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Waste Water Transfer Pump With Motor
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
0.00% 0.00% 0.27%
1.79%
5.08%
10.53%
0.00% 0.00% 0.00% 0.00% 0.00%
9.68%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil -TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 113 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Supply of Items
at site 7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Ultrafiltration permeate pump
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Cleaning Pumps 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Feed Pump 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
High Pressure Pump
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
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Page 114 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % including release of purchase order and manufacturing clearance
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
UF Backwash Pump 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Treated Water Transfer Pump
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
N-Pit Transfer Pump 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
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Page 115 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Sulphric Acid Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Hypo Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Citric Acid Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
HCL Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 116 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % manufacturing clearance
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
SMBS Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Antiscalent Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
pH Dosing Pump With Motor
6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Ultrafiltration Blower 6/15/2019 9/14/2020 5.17% 4.00% 4.00%
Development of STP’s & TTP Projects along with associated
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Page 117 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
DG Blower with motor 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Mixer For Citric Acid Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Mixer For SMBS Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Development of STP’s & TTP Projects along with associated
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Page 118 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Mixer For Antiscalent Dosing
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Mixer For pH Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
DI Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 6/14/2020 7/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
CPVC/UPVC Pipes & Fittings
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 119 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % purchase order and manufacturing clearance
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
SS Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
HDPE Pipes & Fittings
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
GI Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Butterfly Valves 6/15/2019 9/14/2020 5.17%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 120 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Ball Valve 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Non return Valve 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Globe Valve 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020
Development of STP’s & TTP Projects along with associated
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Page 121 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Testing & Trial
Run 8/15/2020 9/14/2020
Sluice Gate 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Non metallic Valves 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 5/15/2020 6/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Auto Valves 10/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Fume Absorber 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 122 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Supply of Items
at site 7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Media For DG Tower 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Chemicals 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 7/14/2020
Erection of Items 7/31/2020 8/30/2020 Testing & Trial
Run 8/31/2020 9/14/2020
Cartridges For RO 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 7/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Cartridges For RO CIP
6/15/2019 9/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 123 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % purchase order and manufacturing clearance
Supply of Items at site
7/15/2019 7/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Compressor 10/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 7/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Electric Hoist 10/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 7/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Disc filter 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Ultrafiltration System (skid)
6/15/2019 9/14/2020 5.17%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 124 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Sulphric Acid Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Hypo Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Citric Acid Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 125 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
HCL Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
SMBS Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Antiscalent Dosing Tank
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
pH Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 126 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % manufacturing clearance
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Cleaning Tank 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Cartridge Filter For RO CIP
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Cartridge Filter For RO
6/15/2019 9/14/2020 5.17% 6.00% 6.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Skids 6/15/2019 9/14/2020 5.17%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 127 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Pressure Tube 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
RO Membrane 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 6/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
UF Membrane 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 40.00% 40.00%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 128 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Testing & Trial
Run 8/15/2020 9/14/2020
DG Tower 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72% 60.00% 60.00%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Mechanical Works of 20MLD TTRO- Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
4.91%
0.00% 0.00% 0.00% 0.00% 0.00%
3.11%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical -TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 129 Monthly Progress Report – June 2019
4.2.9.4. Electrical Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical works 9/18/2018 10/14/2020 1.55% HT cable 8/15/2019 9/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
HT Panel , VFD panel
8/15/2019 9/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
DG set 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
PMCC cum AMF Panel.
8/15/2019 9/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 130 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
APFC Panel 8/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Transformer 8/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
LT Cable 8/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 131 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
9/14/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
LT motors 8/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
VFD Panel 8/15/2019 9/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
8/15/2019 9/13/2019
Supply of Items at site
9/14/2019 4/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Control Cables 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Lighting fixtures 6/15/2019 9/14/2020 5.17%
Development of STP’s & TTP Projects along with associated
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Page 132 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Cable Trays 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Earthing Material 6/15/2019 9/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 7/15/2020 8/14/2020 Testing & Trial
Run 8/15/2020 9/14/2020
Development of STP’s & TTP Projects along with associated
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Page 133 Monthly Progress Report – June 2019
Electrical Works of 20MLD TTRO- Physical Progress Graph
Overall progress of 20MLD TTRO- Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
1.55%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
1.80%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -TTRO
Scheduled Actual completion till this month
65.38%76.50%
82.39%88.42%
96.58% 100.00%
36.918% 37.79% 41.34% 44.34% 49.16%55.61%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 134 Monthly Progress Report – June 2019
4.2.9.5. Basic Engineering package & Detail Design of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 71.60% 71.60%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Pump head calculation 12/19/2018 12/20/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 80.00% 80.00% CCTV 2/8/2019 3/10/2019 100.00% 80.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Design Detail Engineering
1/1/2019 3/16/2019 99.35% 14.21% 0.65% 14.86%
Rehabilitation of existing structure
1/1/2019 3/16/2019 100.00%
Mechanical GA 1/1/2019 2/20/2019 100.00% Civil assignment GA drawing
2/20/2019 3/16/2019 100.00%
Design calculation 2/20/2019 3/16/2019 100.00% Civil GA 2/20/2019 3/16/2019 100.00% Reinforcement details 2/20/2019 3/16/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/24/2018 4/27/2019 100.00% 17.82% 17.82%
Pumps 12/25/2018 4/10/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/10/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 135 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Valves and dismantling joint
12/24/2018 4/27/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/26/2019 4/27/2019 100.00%
Data sheet – Motorized Knife gate valve
2/26/2019 4/27/2019 100.00%
Data sheet – Manual Knife gate valve
2/16/2019 4/17/2019 100.00%
Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/17/2019 4/18/2019 100.00% Screens 2/17/2019 4/18/2019 100.00% Gates 2/17/2019 4/18/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
12/23/2018 6/14/2019 100.00% 6.25% 3.13% 9.38%
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 12/23/2018 3/10/2019 100.00% 20.00% 10.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 40.00% 20.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 136 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
8/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 137 Monthly Progress Report – June 2019
Basic Engineering package & Detail Design of Chintaharan IPS – Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 71.60% 71.60%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package -Chintaharan IPS
Scheduled Actual completion till this month
12.99%
30.94%
61.47%
82.09%
95.52% 99.35%
3.25% 3.25% 3.25% 4.34%14.21% 14.86%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 138 Monthly Progress Report – June 2019
4.2.9.6. Civil Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 2/14/2020 15.3% Rehabilitation of existing structure
4/15/2019 2/14/2020 15.33%
Excavation 4/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 5/29/2019 100.00% RCC in Raft Foundation 5/30/2019 7/14/2019 2.22% RCC Work upto 50% Height
7/15/2019 10/14/2019
RCC Work upto 100% Height
10/15/2019 1/31/2020
Hydro Testing 2/1/2020 2/14/2020 Civil Works of Chintaharan IPS – Physical Progress Graph
4.2.9.7. Mechanical Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works 6/15/2019 10/14/2020 5.11% Pumps 6/15/2019 10/14/2020 5.00%
0.00% 0.00% 0.00%
5.17%
15.33%
25.33%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 139 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/15/2019 50.00%
Supply of Items at site
7/16/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
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Page 140 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Screen 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Gates 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/29/2020 9/28/2020 Testing & Trial
Run 9/29/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 141 Monthly Progress Report – June 2019
Mechanical Works of Chintaharan IPS – Physical Progress Graph
4.2.9.8. Electrical Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 1.62% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Internal and external electrification
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
0.00% 0.00% 0.00% 0.00% 0.00%
5.11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical -Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 142 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
11/14/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Power cable 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
LT panel 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
VFD starter 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Earthing and Lightning
10/15/2019 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 143 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Electrical Works of Chintaharan IPS – Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
1.62%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
1.80%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 144 Monthly Progress Report – June 2019
Overall Progress of Chintaharan IPS - Physical Progress Graph
4.2.9.9. Basic Engineering package & Detail Design of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 69.50% 69.50%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Pump head calculation 12/18/2018 12/19/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 60.00% System configuration 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Design Detail Engineering
2/24/2019 5/14/2019 99.35% 15.91% 15.91%
Rehabilitation of existing structure
2/24/2019 5/14/2019 100.00%
49.99%63.31%
80.74%91.04%
97.76% 99.68%
33.587% 33.59% 33.59% 34.63%40.83% 41.08%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 145 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Mechanical GA 2/24/2019 4/15/2019 100.00% Civil assignment GA drawing
4/15/2019 5/14/2019 100.00%
Design calculation 4/15/2019 5/14/2019 100.00% Civil GA 4/15/2019 5/14/2019 100.00% Reinforcement details 4/15/2019 5/14/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/25/2018 4/30/2019 100.00% 21.00% 21.00%
Pumps 12/25/2018 4/6/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/6/2019 100.00%
Valves and dismantling joint
12/28/2018 4/30/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/7/2019 4/8/2019 100.00%
Data sheet – Motorized Knife gate valve
3/1/2019 4/30/2019 100.00%
Data sheet – Manual Knife gate valve
3/1/2019 4/30/2019 100.00%
Valve schedule for I&D 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 3/1/2019 4/30/2019 100.00% Screens 2/17/2019 4/18/2019 100.00% Gates 2/17/2019 4/18/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
12/23/2018 6/14/2019 100.00% 9.38% 9.38%
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 146 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 147 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
8/15/2020 10/14/2020
Basic Engineering package & Detail Design of Swami Ghat IPS- Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 69.50% 69.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 148 Monthly Progress Report – June 2019
4.2.9.10. Civil Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 6/15/2019 4/14/2020 5.2% Rehabilitation of existing structure
6/15/2019 4/14/2020 5.17%
Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/29/2019 RCC in Raft Foundation 7/30/2019 9/13/2019 RCC Work upto 50% Height
9/14/2019 12/14/2019
RCC Work upto 100% Height
12/15/2019 4/1/2020
Hydro Testing 4/2/2020 4/14/2020
10.79%22.69%
46.22%
74.84%
95.37% 99.35%
3.80% 3.80% 3.80% 5.07%15.91% 15.91%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 149 Monthly Progress Report – June 2019
Civil Works Design of Swami Ghat IPS- Physical Progress Graph
4.2.9.11. Mechanical Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechancial works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
0.00% 0.00% 0.00% 0.00% 0.00%
5.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil -Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 150 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Development of STP’s & TTP Projects along with associated
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Page 151 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/31/2020 9/30/2020
Testing & Trial Run 10/1/2020 10/14/2020 Mechanical Works Design of Swami Ghat IPS- Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
5.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical -Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 152 Monthly Progress Report – June 2019
4.2.9.12. Electrical Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 1.62% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Internal and external electrification
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Power cable 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
LT panel 10/15/2019 10/14/2020
Development of STP’s & TTP Projects along with associated
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Page 153 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
VFD starter 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Earthing and Lightning
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial
Run 9/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 154 Monthly Progress Report – June 2019
Electrical Works Design of Swami Ghat IPS- Physical Progress
Overall Progress of Swamighat IPS
0.00% 0.00% 0.00% 0.00% 0.00%
1.62%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
1.80%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -Swamighat PS
Scheduled Actual completion till this month
48.89%59.18%
73.11%
87.42%97.68% 99.68%
33.860% 33.86% 33.86% 34.99%40.64% 40.62%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-Swamighat PS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 155 Monthly Progress Report – June 2019
4.2.9.13. Basic Engineering package & Detail Design of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/27/2018 4/17/2019 100.00% 72.60% 9.90% 82.50%
Topography 11/4/2018 12/4/2018 100.00% 100.00% 100.00% Site Layout 12/5/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% P&I Diagram 3/18/2019 4/17/2019 100.00% 80.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
10/27/2018 11/26/2018 100.00% 60.00% 20.00% 80.00%
Pump head calculation 11/27/2018 12/17/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 1/16/2019 2/15/2019 100.00% 60.00% 60.00% CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering
12/14/2018 10/14/2020 99.50% 9.86% 5.35% 15.21%
Pump House receiving chamber & screen chamber
12/16/2018 3/26/2019 100.00% 9.00% 26.00% 35.00%
Architectural drawing 12/16/2018 1/15/2019 100.00% Mechanical GA 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Civil assignment GA drawing
2/15/2019 2/25/2019 100.00%
Design calculation 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Civil GA 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Reinforcement details 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Raw sewage pump house
12/16/2018 3/26/2019 100.00% 9.00% 9.00%
Architectural drawing 12/16/2018 1/15/2019 100.00% Mechanical GA 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Civil assignment GA drawing
2/15/2019 2/25/2019 100.00%
Design calculation 2/25/2019 3/26/2019 100.00% Civil GA 2/25/2019 3/26/2019 100.00% Reinforcement details 2/25/2019 3/26/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 156 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
LT panel room 1/24/2019 4/9/2019 100.00% Architectural drawing 1/24/2019 3/25/2019 100.00% Design calculation 2/8/2019 4/9/2019 100.00% Civil GA 2/8/2019 4/9/2019 100.00% Reinforcement details 2/8/2019 4/9/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100.00% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Security Cabin 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Architectural drawing 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Design calculation 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Civil GA 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Reinforcement details 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Site grading layout Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Paver blocks 3/15/2019 4/14/2019 100% Typical cross section 3/15/2019 4/14/2019 100.00% layout 3/15/2019 4/14/2019 100.00% Finished level 3/15/2019 4/14/2019 100.00% Staff quarters 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Storm drain 4/15/2019 6/14/2019 100.00% Typical cross section and layout
4/15/2019 6/14/2019 100.00%
Design calculation 4/15/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 157 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00%
Rehabilitation of existing structures
3/16/2019 5/15/2019 100.00%
Mechanical works - Data sheet
12/14/2018 4/26/2019 100.00% 17.82% 5.09% 22.91%
Pumps 12/14/2018 2/25/2019 100.00% 40.00% 40.00% Pump head calculation 12/14/2018 2/12/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/12/2019 2/25/2019 100.00%
Valves and dismantling joint
12/23/2018 4/26/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/4/2019 4/5/2019 100.00%
Data sheet – Motorized Knife gate valve
2/25/2019 4/26/2019 100.00%
Data sheet – Manual Knife gate valve
2/17/2019 4/18/2019 100.00%
Valve schedule for I&D 12/23/2018 2/21/2019 100.00% 80.00% 80.00% Piping and fittings 12/29/2018 2/27/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/25/2019 4/26/2019 100.00% 40.00% 40.00% Gates 2/24/2019 4/25/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
2/19/2019 6/14/2019 100.00% 15.07% 15.07%
HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
LT panel 2/19/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 158 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 2/19/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation
2/19/2019 4/20/2019 100.00% 40.00% 40.00%
Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
3/15/2019 5/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 12/30/2018 2/28/2019 100.00% 30.00% 30.00% DG sizing 12/30/2018 2/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/28/2019 2/28/2019 100.00%
Instrumentation works - Data sheet
2/19/2019 10/14/2020 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 2/19/2019 6/14/2019 100.00% Instrument Cable Layout Plan
2/19/2019 4/20/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
4/20/2019 5/20/2019 100.00%
Data sheet 5/20/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 159 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
8/15/2020 10/14/2020
Basic Engineering package & Detail Design of Bengali Ghat MPS- Physical Progress Graph
78.50%85.00%
91.50%100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 72.60%82.50%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package -BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 160 Monthly Progress Report – June 2019
4.2.9.14. Civil Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 8/14/2020 12.18% Pump House receiving chamber & screen chamber & I&D
3/15/2019 4/14/2020 17.96%
Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% RCC in Raft Foundation
6/15/2019 8/30/2019 19.74%
RCC Work up to 50% Height
8/31/2019 11/29/2019
RCC Work up to 100% Height
11/30/2019 3/14/2020
Hydro Testing 3/15/2020 4/14/2020 Raw sewage pump house
4/15/2019 5/14/2020 12.59%
Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation
7/15/2019 9/14/2019
RCC Work up to 50% Height
9/15/2019 12/14/2019
16.58%
44.09%
75.25%88.27%
96.54% 99.50%
2.70% 2.70% 2.70% 5.85% 9.86%15.21%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 161 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
RCC Work up to 100% Height
12/15/2019 4/14/2020
Hydro Testing 4/15/2020 5/14/2020 LT panel room 4/15/2019 12/14/2019 17.83% Excavation 4/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/24/2019 100.00% Columns & Beams Up to plinth level
6/25/2019 7/25/2019 16.67%
Columns & Beams Up to slab
7/26/2019 8/16/2019
Brick Work 8/17/2019 9/6/2019 Roof Slab 9/7/2019 10/6/2019 Doors & Windows 10/7/2019 10/30/2019 Plastering, Painting & Finishing
10/31/2019 12/14/2019
Transformer yard 7/15/2019 2/14/2020 Excavation 7/15/2019 9/4/2019 PCC 9/5/2019 9/14/2019 Raft 9/15/2019 12/25/2019 Finishing work 12/26/2019 2/14/2020 DG room 5/15/2019 1/14/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% Columns & Beams Up to plinth level
6/30/2019 8/19/2019
Columns & Beams Up to slab
8/20/2019 9/16/2019
Brick Work 9/17/2019 10/14/2019 Roof Slab 10/15/2019 11/24/2019 Doors & Windows 11/25/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Security Cabin 5/15/2019 1/14/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% Columns & Beams Up to plinth level
6/30/2019 8/19/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 162 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Columns & Beams Up to slab
8/20/2019 9/16/2019
Brick Work 9/17/2019 10/14/2019 Roof Slab 10/15/2019 11/24/2019 Doors & Windows 11/25/2019 12/14/2019 Plastering, Painting & Finishing
12/15/2019 1/14/2020
Boundary wall 5/15/2019 1/4/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC 6/15/2019 7/15/2019 50.00% Raft 7/16/2019 8/14/2019 Wall 8/15/2019 11/24/2019 Finishing work 11/25/2019 1/4/2020 Paver blocks 6/15/2020 8/14/2020 Excavation 6/15/2020 6/26/2020 Bedding 6/27/2020 7/11/2020 Fixing and finishing 7/12/2020 8/14/2020 Staff quarters 12/15/2019 8/14/2020 Excavation 12/15/2019 1/14/2020 PCC Complete. 1/15/2020 1/30/2020 Columns & Beams Up to plinth level
1/31/2020 3/19/2020
Columns & Beams Up to slab
3/20/2020 4/16/2020
Brick Work 4/17/2020 5/14/2020 Roof Slab 5/15/2020 6/24/2020 Doors & Windows 6/25/2020 7/14/2020 Plastering, Painting & Finishing
7/15/2020 8/14/2020
Storm drain 6/15/2020 8/8/2020 Excavation 6/15/2020 6/26/2020 PCC 6/27/2020 7/8/2020 RCC wall 7/9/2020 8/8/2020 Finishing work 8/9/2020 8/14/2020 Demolition of RCC structure
7/15/2019 8/14/2019
Rehabilitation works 7/15/2019 3/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 163 Monthly Progress Report – June 2019
Progress – Civil – BengaliGhat MPS – Physical progress Graph
4.2.9.15. Mechanical Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechancial works 6/15/2019 10/14/2020 5.12% Pumps 6/15/2019 10/14/2020 5.00%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/15/2019 50.00%
Supply of Items at site
7/16/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
0.00% 0.00% 0.40%
2.28%
6.52%
12.18%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil -BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 164 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 165 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 4/14/2020
Erection of Items 8/30/2020 9/29/2020
Testing & Trial Run 9/30/2020 10/14/2020
Mechanical Works of BengaliGhat MPS – Physical progress Graph
4.2.9.16. Electrical Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 10/14/2020 1.44% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
0.00% 0.00% 0.00% 0.00% 0.00%
5.12%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 166 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Supply of Items at
site 7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Internal and external electrification
11/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
11/15/2019 12/14/2019
Supply of Items at site
12/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Power cable 11/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
11/15/2019 12/14/2019
Supply of Items at site
12/15/2019 6/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
LT panel 11/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
11/15/2019 12/14/2019
Supply of Items at site
12/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
VFD starter 11/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
11/15/2019 12/14/2019
Supply of Items at site
12/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Earthing and Lightning 11/15/2019 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 167 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
11/15/2019 12/14/2019
Supply of Items at site
12/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Electrical Works of BengaliGhat MPS – Physical progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
1.44%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 168 Monthly Progress Report – June 2019
Overall all Progress Graph - Physical progress Graph
4.2.9.17. Basic Engineering package & Detail Design of Cant Nalla IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/18/2018 3/10/2019 100.00% 71.10% 71.10%
Topography 9/18/2018 11/17/2018 100.00% 100.00% 100.00% Site Layout 11/17/2018 11/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Pump head calculation 12/18/2018 12/18/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/18/2018 12/18/2018 100.00% 60.00% 60.00%
Process description 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 80.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Design Detail Engineering
2/4/2019 4/24/2019 99.35% 10.10% 10.10%
2.85%3.87%
5.19%6.72%
8.96%
13.28%
0.081% 0.08% 0.08% 0.21% 0.40% 0.75%0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall- BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 169 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rehabilitation of existing structure
2/4/2019 4/24/2019 100.00%
Mechanical GA 2/4/2019 3/26/2019 100.00% Civil assignment GA drawing
3/26/2019 4/24/2019 100.00%
Design calculation 3/26/2019 4/24/2019 100.00% Civil GA 3/26/2019 4/24/2019 100.00% Reinforcement details 3/26/2019 4/24/2019 100.00% Mechanical works - Data sheet
12/25/2018 4/30/2019 100.00% 21.00% 21.00%
Pumps 12/25/2018 4/5/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/5/2019 100.00%
Valves and dismantling joint
12/28/2018 4/30/2019 100.00% 20.00% 20.00%
Data sheet – Non return valve
2/7/2019 4/8/2019 100.00%
Data sheet – Motorized Knife gate valve
2/28/2019 4/29/2019 100.00%
Data sheet – Manual Knife gate valve
3/1/2019 4/30/2019 100.00%
Valve schedule for I&D 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 3/1/2019 4/30/2019 100.00% Screens 3/1/2019 4/30/2019 100.00% Gates 3/1/2019 4/30/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
12/23/2018 6/14/2019 100.00% 15.07% 15.07%
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 170 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Power cable 3/4/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 171 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
8/15/2020 10/14/2020
Basic Engineering package & Detail Design of Cant Nalla IPS – Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 71.10% 71.10%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 172 Monthly Progress Report – June 2019
4.2.9.18. Civil Works of Cant Nalla IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Civil works 5/15/2019 3/14/2020 15.0% Rehabilitation of existing structure
5/15/2019 3/14/2020 15.00%
Excavation 5/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 6/30/2019 100.00% RCC in Raft Foundation 7/1/2019 8/14/2019 RCC Work upto 50% Height
8/15/2019 11/14/2019
RCC Work upto 100% Height
11/15/2019 2/29/2020
Hydro Testing 3/1/2020 3/14/2020
10.55%
25.00%
50.62%
86.08%95.41% 99.35%
3.80% 3.80% 3.80% 5.07% 10.10% 10.10%0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 173 Monthly Progress Report – June 2019
Civil Works of Cant Nalla IPS – Physical Progress Graph
4.2.9.19. Mechanical Works of Cant Nalla IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechancial works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020
0.00% 0.00% 0.00% 0.00%
5.33%
15.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil -CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 174 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Testing & Trial Run 9/15/2020 10/14/2020
Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Screen 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Gates 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 175 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/29/2020 9/28/2020 Testing & Trial Run 9/29/2020 10/14/2020
Mechanical Works of Cant Nalla IPS – Physical Progress Graph
4.2.9.20. Electrical Works of Cant Nalla IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 1.44% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and
6/15/2019 7/14/2019 51.72%
0.00% 0.00% 0.00% 0.00% 0.00%
5.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Mechanical -CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 176 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % manufacturing clearance
Supply of Items at site
7/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Internal and external electrification
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Power cable 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
LT panel 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site
11/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
VFD starter 10/15/2019 10/14/2020 Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and
10/15/2019 11/14/2019
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 177 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % manufacturing clearance
Supply of Items at site
11/15/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Earthing and Lightning
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site
11/14/2019 5/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Electrical Works of Cant Nalla IPS – Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
1.44%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 178 Monthly Progress Report – June 2019
Overall Progress of Cant IPS
4.2.9.21. Basic Engineering package & Detail Design of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 70.10% 70.10%
Topography 10/16/2018 12/15/2018 100.00% 100.00% 100.00% Site Layout 12/15/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Pump head calculation 12/17/2018 12/17/2018 100.00% 80.00% 80.00% Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 80.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 80.00% 80.00% Design Detail Engineering
11/28/2018 3/14/2019 99.35% 12.20% 1.76% 13.96%
Rehabilitation of existing structure
11/28/2018 2/15/2019 100.00% 8.00% 8.00%
48.78%60.33%
75.31%
93.04% 97.71% 99.68%
33.860% 33.86% 33.86% 34.99% 38.53% 38.47%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 179 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical GA 11/28/2018 1/17/2019 100.00% 40.00% 40.00% Civil assignment GA drawing
1/17/2019 2/15/2019 100.00%
Design calculation 1/17/2019 2/15/2019 100.00% Civil GA 1/17/2019 2/15/2019 100.00% Reinforcement details 1/17/2019 2/15/2019 100.00% Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Methodology for demolition and rehabilitation
3/16/2019 5/15/2019 100.00% 40.00% 40.00%
Mechanical works - Data sheet
12/24/2018 4/28/2019 100.00% 21.00% 2.35% 23.35%
Pumps 12/25/2018 4/4/2019 100.00% 40.00% 40.00% Pump head calculation 12/25/2018 2/23/2019 100.00% 80.00% 80.00% Data sheet & vendor drawings
2/23/2019 4/4/2019 100.00%
Valves and dismantling joint
12/24/2018 4/28/2019 100.00% 20.00% 20.00%
Data sheet – Non-return valve
2/27/2019 4/28/2019 100.00%
Data sheet – Motorized Knife gate valve
2/27/2019 4/28/2019 100.00%
Data sheet – Manual Knife gate valve
2/21/2019 4/22/2019 100.00%
Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/22/2019 4/23/2019 100.00% 40.00% 40.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items
4/15/2019 6/14/2019 100.00%
Electrical works - Data sheet
12/23/2018 6/14/2019 100.00% 15.07% 15.07%
Development of STP’s & TTP Projects along with associated
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Page 180 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation
3/4/2019 5/3/2019 100.00% 40.00% 40.00%
Cable schedule 5/4/2019 5/24/2019 100.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout
4/15/2019 6/14/2019 100.00%
Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
DG 12/23/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
2/21/2019 3/10/2019 100.00%
HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings
4/20/2019 6/14/2019 100.00%
Instrumentation works - Data sheet
11/5/2018 1/4/2019 100.00%
Instrument Index / Alarm List
4/15/2019 6/14/2019 100.00%
Instrument Hook - Up Diagram
4/15/2019 6/14/2019 100.00%
PLC scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada
2/19/2019 4/20/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 181 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Instrumentation Control & Philosophy
4/20/2019 5/20/2019 100.00%
Cables 11/5/2018 2/28/2019 100.00% Instrument Cable Layout Plan
11/5/2018 1/4/2019 100.00%
Instrument Cable Schedule/ JB wiring detail
1/4/2019 2/3/2019 100.00%
Data sheet 2/3/2019 2/28/2019 100.00% Cable routing and tray layout drawing
3/15/2019 5/14/2019 100.00%
AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing
4/15/2019 6/14/2019 100.00%
Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report
8/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 182 Monthly Progress Report – June 2019
Basic Engineering package & Detail Design of Dairy Farm MPS- Physical Progress Graph
87.00%95.67% 100.00% 100.00% 100.00% 100.00%
68.00% 68.00% 68.00% 69.00% 70.10% 70.10%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package - DairyFarm MPS
Scheduled Actual completion till this month
23.14%
47.28%
70.06%
84.76%95.41% 99.35%
3.80% 3.80% 3.80% 5.07%12.20% 13.96%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Detail Design- DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 183 Monthly Progress Report – June 2019
4.2.9.22. Civil Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Civil works 5/15/2019 3/15/2020 24.3% 15.0% 15.0% Rehabilitation of existing structure
5/15/2019 3/14/2020 15.00%
Excavation 5/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 6/30/2019 100.00% RCC in Raft Foundation 7/1/2019 8/14/2019 RCC Work upto 50% Height
8/15/2019 11/14/2019
RCC Work upto 100% Height
11/15/2019 2/29/2020
Hydro Testing 3/1/2020 3/14/2020 Boundary wall 5/15/2019 3/15/2020 15.17% Excavation 5/15/2019 6/14/2019 100.00% PCC 6/15/2019 7/14/2019 51.72% Raft 7/15/2019 8/14/2019 Wall 8/15/2019 1/14/2020 Finishing work 1/15/2020 3/15/2020 Demolision of RCC structure
5/15/2019 7/14/2019 76.67% 100.00% 100.00%
Civil Works of Dairy Farm MPS- Physical Progress Graph
0.00% 0.00% 0.00% 0.00%
8.53%
24.34%
0.00% 0.00% 0.00% 0.00% 0.00%
15.00%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil -DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 184 Monthly Progress Report – June 2019
4.2.9.23. Mechanical Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Valves and Dismantling units
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 1/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Screen 6/15/2019 10/14/2020 5.17%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 185 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Gates 6/15/2019 10/14/2020 5.17% Submission &
Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020
Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site
7/15/2019 2/14/2020
Erection of Items 8/29/2020 9/28/2020 Testing & Trial Run 9/29/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 186 Monthly Progress Report – June 2019
Mechanical Works of Dairy Farm MPS- Physical Progress Graph
4.2.9.24. Electrical Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 1.44% DG 6/15/2019 10/14/2020 5.17%
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
6/15/2019 7/14/2019 51.72%
Supply of Items at site 7/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Internal and external electrification
10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 4/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Power cable 10/15/2019 10/14/2020
0.00% 0.00% 0.00% 0.00% 0.00%
5.17%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 187 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 LT panel 10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 VFD starter 10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/14/2019
Supply of Items at site 11/15/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020 Earthing and Lightning 10/15/2019 10/14/2020
Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance
10/15/2019 11/13/2019
Supply of Items at site 11/14/2019 3/14/2020
Erection of Items 8/15/2020 9/14/2020
Testing & Trial Run 9/15/2020 10/14/2020
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 188 Monthly Progress Report – June 2019
Electrical Works of Dairy Farm MPS- Physical Progress Graph
Overall Progress of Dairy Farm MPS
0.00% 0.00% 0.00% 0.00% 0.00%
1.44%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
1.40%
1.60%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Electrical -DairyFarm MPS
Scheduled Actual completion till this month
55.07%
71.47%
85.03%92.38%
97.71% 99.68%
33.860% 33.86% 33.86% 34.99% 39.08% 39.92%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 189 Monthly Progress Report – June 2019
4.2.9.25. Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
10/2/2018 6/14/2019 100.0% 17.3% 2.8% 20.1%
Satrangi nalla 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00% 60.00% 60.00%
Process description 11/17/2018 12/17/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00% 15.60% 15.60%
Interception and diversion structure
3/1/2019 4/15/2019 100.00% 26.00% 26.00%
Mechanical GA 3/1/2019 3/22/2019 100.00% Civil assignment GA drawing
3/22/2019 4/15/2019 100.00%
Design calculation 3/22/2019 4/15/2019 100.00% 40.00% 40.00% Civil GA 3/22/2019 4/15/2019 100.00% 40.00% 40.00% Reinforcement details 3/22/2019 4/15/2019 100.00% 40.00% 40.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Ambakhar nalla 10/2/2018 6/14/2019 100.00% 10.00% 6.00% 16.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 12.00% 32.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 190 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
P&I Diagram 2/16/2019 3/18/2019 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details
4/22/2019 5/14/2019 100.00%
Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Dairy Farm nalla 10/2/2018 6/14/2019 100.00% 16.00% 16.00% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 32.00% 32.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 191 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Cant IPS Nalla
10/2/2018 6/14/2019 100.00% 10.00% 10.00%
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 20.00% 20.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% P&I Diagram 11/17/2018 12/17/2018 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/17/2018 12/17/2018 100.00%
Process design & mechanical design calculation
11/17/2018 12/17/2018 100.00%
Process description 11/17/2018 12/17/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 192 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Mahadev Ghat drain 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00%
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Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Dhruv Ghat drain 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Gaughat Nala 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00%
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Page 194 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Chintaharan Nala 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 20.00% 20.00%
Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00% P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
3/14/2019 4/13/2019 100.00%
Process design & mechanical design calculation
3/14/2019 4/13/2019 100.00%
Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00%
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Page 195 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
4/1/2019 5/14/2019 100.00%
Mechanical GA 4/1/2019 4/22/2019 100.00% Civil assignment GA drawing
4/22/2019 5/14/2019 100.00%
Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 4/22/2019 5/14/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Daula Maula
10/2/2018 6/14/2019 100.00% 28.90% 2.00% 30.90%
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/19/2018 100.00% 60.00% 60.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
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Page 196 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Ranighat Nala 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process description 11/19/2018 12/19/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00% 15.60% 15.60%
Interception and diversion structure
3/13/2019 4/25/2019 100.00% 26.00% 26.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Civil GA 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Reinforcement details 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00%
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Page 197 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Swami Ghat nala 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 11/19/2018 12/19/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/19/2018 12/19/2018 100.00% 60.00% 60.00%
Process description 11/19/2018 12/19/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00% 15.60% 15.60%
Interception and diversion structure
3/13/2019 4/25/2019 100.00% 26.00% 26.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Civil GA 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Reinforcement details 4/3/2019 4/25/2019 100.00% 40.00% 40.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Ashkunda Ghat Nala 10/2/2018 6/14/2019 100.00% 28.90% 28.90% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 57.80%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 60.00%
Development of STP’s & TTP Projects along with associated
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Page 198 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 60.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Vishram Ghat Nala 10/2/2018 6/14/2019 100.00% 28.90% 6.30% 35.20% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 57.80% 12.60% 70.40%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 199 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design Detail Engineering
10/2/2018 6/14/2019 100.00%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
10/2/2018 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Bengali Ghat Nala
10/2/2018 6/14/2019 100.00% 10.00% 10.00%
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 20.00% 20.00%
Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% P&I Diagram 12/22/2018 1/21/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram
11/20/2018 12/20/2018 100.00%
Process design & mechanical design calculation
11/20/2018 12/20/2018 100.00%
Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering
3/13/2019 6/14/2019 100.00%
Interception and diversion structure
3/13/2019 4/25/2019 100.00%
Mechanical GA 3/13/2019 4/3/2019 100.00% Civil assignment GA drawing
4/3/2019 4/25/2019 100.00%
Design calculation 4/3/2019 4/25/2019 100.00%
Development of STP’s & TTP Projects along with associated
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Page 200 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet
4/15/2019 6/14/2019 100.00%
Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items
4/15/2019 6/14/2019 100.00%
Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone – Physical Progress Graph
4.2.9.26. Civil works of I&D of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Civil works 6/15/2019 2/14/2020 3.90% Satrangi nalla 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
33.69% 37.78%49.95%
76.68%
95.33% 100.00%
11.48% 11.73% 15.35% 15.35% 17.26% 20.09%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package and detail Design - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 201 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % RCC Work upto
100% Height 8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Ambakhar nalla 10/15/2019 2/14/2020
Excavation 10/15/2019 10/27/2019 PCC Complete 10/28/2019 11/2/2019 RCC in Raft
Foundation 11/3/2019 11/20/2019
RCC Work upto 50% Height
11/21/2019 12/27/2019
RCC Work upto 100% Height
12/28/2019 2/8/2020
Hydro Testing 2/9/2020 2/14/2020 Dairy Farm nalla 1/15/2020 5/14/2020
Excavation 1/15/2020 1/27/2020 PCC Complete 1/28/2020 2/2/2020 RCC in Raft
Foundation 2/3/2020 2/20/2020
RCC Work upto 50% Height
2/21/2020 3/27/2020
RCC Work upto 100% Height
3/28/2020 5/8/2020
Hydro Testing 5/9/2020 5/14/2020 Cant IPS Nalla 1/15/2020 5/14/2020
Excavation 1/15/2020 1/27/2020 PCC Complete 1/28/2020 2/2/2020 RCC in Raft
Foundation 2/3/2020 2/20/2020
RCC Work upto 50% Height
2/21/2020 3/27/2020
RCC Work upto 100% Height
3/28/2020 5/8/2020
Hydro Testing 5/9/2020 5/14/2020 Mahadev Ghat drain 1/15/2020 5/14/2020
Excavation 1/15/2020 1/27/2020 PCC Complete 1/28/2020 2/2/2020 RCC in Raft
Foundation 2/3/2020 2/20/2020
RCC Work upto 50% Height
2/21/2020 3/27/2020
RCC Work upto 100% Height
3/28/2020 5/8/2020
Hydro Testing 5/9/2020 5/14/2020 Dhruv Ghat drain 7/15/2019 11/14/2019
Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019 RCC in Raft
Foundation 8/3/2019 8/21/2019
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Page 202 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % RCC Work upto
50% Height 8/22/2019 9/26/2019
RCC Work upto 100% Height
9/27/2019 11/8/2019
Hydro Testing 11/9/2019 11/14/2019 Gaughat Nala 7/15/2019 11/14/2019
Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019 RCC in Raft
Foundation 8/3/2019 8/21/2019
RCC Work upto 50% Height
8/22/2019 9/26/2019
RCC Work upto 100% Height
9/27/2019 11/8/2019
Hydro Testing 11/9/2019 11/14/2019 Chintaharan Nala 7/15/2019 11/14/2019
Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019 RCC in Raft
Foundation 8/3/2019 8/21/2019
RCC Work upto 50% Height
8/22/2019 9/26/2019
RCC Work upto 100% Height
9/27/2019 11/8/2019
Hydro Testing 11/9/2019 11/14/2019 Daula Maula 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
RCC Work upto 100% Height
8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Ranighat Nala 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
RCC Work upto 100% Height
8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Swami Ghat nala 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00%
Development of STP’s & TTP Projects along with associated
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Page 203 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
RCC Work upto 100% Height
8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Ashkunda Ghat Nala 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
RCC Work upto 100% Height
8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Vishram Ghat Nala 6/15/2019 10/14/2019 13.00%
Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft
Foundation 7/3/2019 7/21/2019
RCC Work upto 50% Height
7/22/2019 8/27/2019
RCC Work upto 100% Height
8/28/2019 10/8/2019
Hydro Testing 10/9/2019 10/14/2019 Bengali Ghat Nala 10/15/2019 2/14/2020
Excavation 10/15/2019 10/27/2019 PCC Complete 10/28/2019 11/2/2019 RCC in Raft
Foundation 11/3/2019 11/20/2019
RCC Work upto 50% Height
11/21/2019 12/27/2019
RCC Work upto 100% Height
12/28/2019 2/8/2020
Hydro Testing 2/9/2020 2/14/2020
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Page 204 Monthly Progress Report – June 2019
Civil Works of I&D of Trans Yamuna Zone- Physical Progress Graph
Overall Progress of I&D of Trans Yamuna Zone
4.2.9.27. Basic Engineering package & Detail Design of Trans Yamuna 1 Facilities (14.5MLD WSP)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design
2/13/2019 6/14/2019 100.0% 10.0% 5.0% 15.0%
0.00% 0.00% 0.00% 0.00% 0.00%
3.90%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil Works - I&D
Scheduled Actual completion till this month
2.02% 2.27%3.00%
4.60%
5.72%
8.20%
0.689% 0.70% 0.92% 0.92% 1.04% 1.21%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 205 Monthly Progress Report – June 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
detail engineering -Trans Yamuna facilities 1 - 14.5 MLD WSP STP Methodology for desludging
2/13/2019 4/14/2019 100.00% 40.00% 20.00% 60.00%
Strengthening of Bunds 3/16/2019 5/15/2019 100.00% Repair of the inlet works of stabilization pond
4/15/2019 6/14/2019 100.00%
Repair of the existing treated effluent channel for disposal up to the effluent disposal channel
4/15/2019 6/14/2019 100.00%
Boundary wall 4/14/2019 6/14/2019 100.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% Screes and gates 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019 100.00%
Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019 100.00%
Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%
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Basic Engineering & Detail Design of Pipeline and Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 6/15/2019 4/14/2020 25.9% 25.0% 5.0% 30.0% Desludging of ponds 6/15/2019 7/14/2019 51.72% 50.00% 10.00% 60.00% Strengthening of Bunds
7/15/2019 11/14/2019
Repair of inlet works of Stabilization pond
12/15/2019 4/14/2020
Repair of existing treated effluent disposal channel
3/15/2020 4/14/2020
Boundary wall 12/15/2019 4/14/2020 Excavation 12/15/2019 1/3/2020 PCC 1/4/2020 1/24/2020 Raft 1/25/2020 2/13/2020 Wall 2/14/2020 3/21/2020 Finishing work 3/22/2020 4/14/2020
0.00%8.25%
29.91%
54.76%
85.34%
100.00%
0.00% 0.00% 0.00% 0.00%10.00% 15.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - BEP & Detail Design - TransYamuna 1
Scheduled Actual completion till this month
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Civil works of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph
Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph
0.00% 0.00% 0.00% 0.00% 0.00%
12.93%
0.00% 0.00% 0.00% 0.00%
12.50%
15.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Construction Works -TransYamuna 1
Scheduled Actual completion till this month
0.00% 0.71%2.58%
4.73%7.37%
20.07%
0.000% 0.00% 0.00% 0.00%
11.91%14.25%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall-TransYamuna 1
Scheduled Actual completion till this month
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Page 208 Monthly Progress Report – June 2019
4.2.9.28. Basic Engineering package & Detail Design of Trans Yamuna 2 Facilities (16MLD UASB)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design detail engineering - Trans Yamuna facilities 2 - 16 MLD UASB STP
11/16/2018 6/14/2019 100.0% 20.0% 10.0% 30.0%
Methodology for rehabilitation
11/16/2018 1/15/2019 100.00% 40.00% 20.00% 60.00%
Rehabilitation of existing structures
1/14/2019 3/15/2019 100.00%
Repair of existing treated effluent disposal channel
1/14/2019 3/15/2019 100.00%
Boundary wall 4/14/2019 6/14/2019 100.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 100.00% 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% Rehabilitation of existing power generation system (DFG) of 62.5 KVA)
4/15/2019 6/14/2019 100.00%
Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes
2/19/2019 6/14/2019 100.00%
Cable routing and tray layout drawing
2/19/2019 4/20/2019 100.00%
Vendor drawings for LCPs
4/20/2019 5/20/2019 100.00%
Power cable voltage drop &Sizing calculation
5/20/2019 6/14/2019 100.00%
Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00%
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Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%
Basic Engineering & Detail Design of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph
4.2.9.29. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Civil works 5/15/2019 1/14/2020 13.0% Rehabilitation of existing structures
5/15/2019 12/14/2019 21.60%
Repair of existing treated effluent disposal channel
5/15/2019 12/14/2019 21.60%
Boundary wall 7/15/2019 1/14/2020 Excavation 7/15/2019 8/14/2019 PCC 8/15/2019 9/14/2019 Raft 9/15/2019 10/4/2019 Wall 10/5/2019 12/21/2019 Finishing work 12/22/2019 1/14/2020
54.25%61.87%
67.77%75.24%
91.41%100.00%
0.00% 0.00% 0.00% 0.00%
20.00%30.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - BEP & Detail Design - TransYamuna 2
Scheduled Actual completion till this month
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Page 210 Monthly Progress Report – June 2019
Civil Works of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph
Overall Progress of Trans 1 Facilities (16MLD UASB)
0.00% 0.00% 0.00% 0.00%
2.25%
6.48%
0.00% 0.00% 0.00% 0.00%
2.25%
6.48%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Civil Works -TransYamuna 2
Scheduled Scheduled
4.69% 5.35% 5.86% 6.50%
9.89%
14.36%
0.000% 0.00% 0.00% 0.00%
1.73% 1.99%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Overall- TransYamuna 2
Scheduled Actual completion till this month
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Page 211 Monthly Progress Report – June 2019
4.2.9.30. BEP & Detail design of Pipeline works of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Pipe line in Trans Yamuna Zone
4/2/2019 6/14/2019 100.00% 13.95% 13.95%
Gravity Main 1000 mm RCC NP3 from Ambakhar nalla
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00% Gravity Main 400 mm RCC NP3 near Dairy Farm MPS
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00% Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00% Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00% Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS
4/2/2019 6/14/2019 100.00% 60.00% 60.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00% 60.00% 60.00%
L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00% Gravity/ Rising Main 300-1000 mm from
4/2/2019 6/14/2019 100.00% 60.00% 60.00%
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Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Swamighat IPS to Bengali Ghat MPS
Proposed pipe routing 4/2/2019 5/2/2019 100.00% 60.00% 60.00%
L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS
4/2/2019 6/14/2019 100.00% 60.00% 60.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00% 60.00% 60.00%
L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity Main 300/500 mm Diversion from Dairy Farm drain
4/2/2019 6/14/2019 100.00%
Proposed pipe routing 4/2/2019 5/2/2019 100.00%
L-Section 5/3/2019 6/14/2019 100.00%
Basic Engineering & Detail Design of Pipeline works of Trans Yamuna Zone - Physical Progress Graph
0.00% 0.00% 0.00%
46.67%
83.33%
100.00%
0.00% 0.00% 0.00%11.35% 13.95% 13.95%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Basic Engineering Package & Detail Design - Pipeline
Scheduled Actual completion till this month
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Page 213 Monthly Progress Report – June 2019
4.2.9.31. Construction of Pipeline works at Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Pipe laying in Trans Yamuna zone
6/3/2019 10/14/2020 1.03% 0.51% 0.51%
Gravity Main 1000 mm RCC NP3 from Ambakhar nalla
6/3/2019 3/14/2020 10.00% 5.00% 5.00%
PO Placement and Manufacturing Clearance
6/3/2019 6/13/2019 100.00% 50.00% 50.00%
Procurement of Pipes
7/15/2019 12/14/2019
Laying of 1000 dia. RCC Pipes
8/15/2019 1/14/2020
Hydrotesting & Comissioning
9/15/2019 2/14/2020
Road restoration if any
10/15/2019 3/14/2020
Gravity Main 400 mm RCC NP3 near Dairy Farm MPS
11/3/2019 7/14/2020
PO Placement and Manufacturing Clearance
11/3/2019 11/13/2019
Procurement of Pipes
12/15/2019 4/14/2020
Laying of 400 dia. RCC Pipes
1/15/2020 5/14/2020
Hydrotesting & Comissioning
2/15/2020 6/14/2020
Road restoration if any
3/15/2020 7/14/2020
Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP
7/4/2019 4/14/2020
PO Placement and Manufacturing Clearance
7/4/2019 7/14/2019
Procurement of Pipes
8/15/2019 1/14/2020
Laying of 500 dia. DI Pipes
9/15/2019 2/14/2020
Hydrotesting & Comissioning
10/15/2019 3/14/2020
Road restoration if any
11/15/2019 4/14/2020
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Page 214 Monthly Progress Report – June 2019
Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna
8/4/2019 5/14/2020
PO Placement and Manufacturing Clearance
8/4/2019 8/14/2019
Procurement of Pipes
9/15/2019 2/14/2020
Laying of 500 dia. DI Pipes
10/15/2019 3/14/2020
Hydrotesting & Comissioning
11/15/2019 4/14/2020
Road restoration if any
12/15/2019 5/14/2020
Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS
10/4/2019 7/14/2020
PO Placement and Manufacturing Clearance
10/4/2019 10/14/2019
Procurement of Pipes
11/15/2019 4/14/2020
Laying of 300 dia. DI Pipes
12/15/2019 5/14/2020
Hydrotesting & Comissioning
1/15/2020 6/14/2020
Road restoration if any
2/15/2020 7/14/2020
Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS
8/4/2019 10/14/2020
PO Placement and Manufacturing Clearance
8/4/2019 8/14/2019
Procurement of Pipes
9/15/2019 7/14/2020
Laying of 600 dia. RCC Pipes
10/15/2019 8/14/2020
Hydrotesting & Comissioning
11/15/2019 9/14/2020
Road restoration if any
12/15/2019 10/14/2020
Gravity/ Rising Main 300-1000 mm from Swamighat
8/4/2019 5/14/2020
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Page 215 Monthly Progress Report – June 2019
IPS to Bengali Ghat MPS
PO Placement and Manufacturing Clearance
8/4/2019 8/14/2019
Procurement of Pipes
9/15/2019 2/14/2020
Laying of Pipes 10/15/2019 3/14/2020 Hydrotesting & Comissioning
11/15/2019 4/14/2020
Road restoration if any
12/15/2019 5/14/2020
Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS
1/4/2020 10/14/2020
PO Placement and Manufacturing Clearance
1/4/2020 1/14/2020
Procurement of Pipes
2/15/2020 7/14/2020
Laying of Pipes 3/15/2020 8/14/2020 Hydrotesting & Comissioning
4/15/2020 9/14/2020
Road restoration if any
5/15/2020 10/14/2020
Gravity Main 300/500 mm Diversion from Dairy Farm drain
11/3/2019 8/14/2020
PO Placement and Manufacturing Clearance
11/3/2019 11/13/2019
Procurement of Pipes
12/15/2019 5/14/2020
Laying of Pipes 1/15/2020 5/14/2020 Hydrotesting & Comissioning
2/15/2020 7/14/2020
Road restoration if any
3/15/2020 8/14/2020
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Page 216 Monthly Progress Report – June 2019
Construction of Pipeline works at Trans Yamuna Zone - Physical Progress Graph
Overall Progress of Pipeline works at Trans Yamuna Zone
0.00% 0.00% 0.00% 0.00% 0.00%
1.03%
0.00% 0.00% 0.00% 0.00% 0.00%
0.51%
0.00%
0.20%
0.40%
0.60%
0.80%
1.00%
1.20%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Progress - Construction Woks -Pipeline
Scheduled Actual completion till this month
0.00% 0.00% 0.00%
2.80%
5.00%
6.96%
0.000% 0.00% 0.00%0.68% 0.84%
1.32%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
7.00%
8.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Overall Progress -Pipeline Works
Scheduled Actual completion till this month
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5. Status of interim availability and Operation and Maintenance of existing facilities
S.No Facilities Average
Flow in MLD Total no of
Working Hours
Cumulative flow in MLD (May
Month) Major Breakdown
1 Krishna Ganga IPS
0.26 158.15 7.75
2 Vrindavan Gate IPS
0.41514 138.38 12.45
3 Masani MPS 5.66 310.01 90.57 Raising Main pipeline damaged for 14 days
4 Chintaharan IPS 1.37 456.5 41.09 5 Swami Ghat IPS 0.798 332.5 23.94 6 Bengali Ghat
MPS 4.37 520.01 131.04
7 Cant IPS 0.94 359.57 24.59 8 Dairy Farm MPS 4.70 524.29 141.20 Dairy farm tapping
has been isolated due to ‘V’ notch flow measurement at Ambhakhar Nalla from 18th June 2019 to 23rd June 2019.
6. Financial status for construction work
Facility Contract amount Rs.in crore
Construction stage O&M stage Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure
53.00 19.65
Trans Yamuna TTP 80.00 82.37 Total 250.67 187.28
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Financial progress in % as on 30.06.2019
Status of financial expenditure as on 30.06.2019 for Masani facilities
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
1 Mobilization advance (10% of Rs.116.57 Cr)
11.657 11.657 13.04
Total 11.657 11.657
Status of financial expenditure as on 30.06.2019 for Trans Yamuna facilities
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
1 Mobilization advance (10% of Rs.134.10 Cr)
13.41 13.41 9.85
Total 13.41 13.41 7. The issues, the action taken, and status are provided after obtaining the
views from UPJN
S. No. Issues identified 1) 3 I&D works of Masani Zone are to complete by 14th July 2019. But progress is
very slow. MWMPL take action on this to complete well before time 2) Non-adherence of safety works as per EHS plan during pipeline activities
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S. No. Issues identified 3) As per approved construction plan, Bengali Ghat MPS pump house and
receiving chamber excavation to start from 15th March 2019. But no physical progress at site
4) Repair and rehabilitation works are to be started across all facilities as per Construction plan
5) 25% of 6 I&D works of trans Yamuna to be completed by 14th July 2019 as per construction plan. No progress at site.
6) Scheduled outage period to be submitted
S. No. Issues identified during previous
month Action Taken Status
1) Temporary platform must be arranged for removal of waste at screens at Masani MPS and Inlet chamber of 6.8MLD STP at Masani Zone.
Pending since March
2) Labor license yet to be obtained. Although total Manpower strength is 106 as on 30th May2019.
MWMPL submitted the labor license
Complied
3) To concentrate on the Design detail engineering of the facilities which are falls under first milestone and the activities become pending as on date as per approved construction plan and ensure to start the work at site at the earliest.
4) Decanting Methodology to be finalized.
As per latest submission, the cycle time reduced to 50% during peak flow (differs from approved PDC) without any increase in the aeration, hydraulic holding capacity. Decanting
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S. No. Issues identified during previous
month Action Taken Status
methodology to be finalized.
5) Inlet structure at 30 MLD STP civil work to start from 15th May 2019.Revised drawing to be submitted pending from 22nd May 2019.
MWMPL submitted the documents and documents are approved. Excavation Work has been initiated
Complied
6) Admin building 0f 30 MLD STP revised drawing to be submitted from 2nd May 2019. However, excavation work started.
MWMPL submitted the documents and documents are approved.
Complied
7) As per approved construction plan, Disc filter platform excavation to start from 15th March 2019. Vendor finalization is pending from MWMPL. The GA drawing submission is pending for want of finalizing Disc filter vendor and their credentials (including performance of existing similar installations).
During meeting on 24th June 2019, It is decided to start this work in next milestone
8) As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. Revised BEP to be submitted. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval
MWMPL submitted the documents and documents are approved.
Partially Complied
9) Jaisinghpura work to be start from 15th April 2019.Registry of land is not yet complete. Submission of drawing is pending.
MWMPL submitted the documents and drawings are approved
UPJN to finalize the land.
10) Vrindavan gate IPS civil works to start from 15th April 2019.Revised civil GA
MWMPL submitted the documents and
Complied.
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S. No. Issues identified during previous
month Action Taken Status
drawing is pending from 11th May 2019.
documents are approved.
11) Barricades provided for deep excavation is not sufficient. One more row of barricade to be provided
Partially Complied
12) Sign board / name board of units not available at site
Complied
13) Condition assessment of all existing facilities yet to be initiated. MWMPL to deploy structural specialist to establish stability of existing facilities especially the facilities / structure which requires rehabilitation as per CA.
Joint Condition assessment survey is completed.
Report under review
14) Rehabilitation Methodology of all repair and rehabilitation works to be submitted.
Methodology submitted
Report under review
15) Non-adherence on observation of EHS implementation to be addressed
Remedial measures undertaken by MWMPL
Complied and completed
16) As per approved construction plan, SBR basin excavation to start from 15th March 2019. The GA drawing submission is pending for want of finalizing the vendor for decanter and decanter methodology
GA drawing is submitted. As per latest submission, the cycle time reduced to 50% during peak flow (differs from approved PDC) without any increase in the aeration, hydraulic holding capacity, etc which is not acceptable by MACE and UPJN. The same was informed to MWMPL
Partially initiated
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S. No. Issues identified during previous
month Action Taken Status
and MWMPL yet to comply the same
17) Detailed activity schedule for construction yet to be submitted (Level 3 Schedule)
L3 schedule submitted on 22nd May 2019
Review is in progress
18) Methodology to be adopted for ensuring Interim availability for all existing facilities to be submitted for approval and interim availability to be ensured from 15th March 2019. If interim availability is not ensured, then the penalty will be applicable as per CA.
MWMPL submitted the Guarantee Interim Availability flow
Guarantee Interim Availability starts from 1st MAY 2019 onwards
19) Monthly progress report to be submitted which will cover the quantum of sewage pumped, treated and its quality characteristics for all existing facilities. Ist report should be provided upon completion of first month i.e. 14th February 2019. Instead they can submit the report closing as on 28th February 2019 and then continue to support every month within 5 days i.e. 5th of every month
MPR for the month of March submitted only on 20th of April 2019 without incorporating the observations made in MPR of February 2019
Revised document to be submitted
20) Preconstruction activities such as water quality analysis (for construction purpose), construction material source identification and quality testing need to be carried out and to be approved on or before 15th March 2019.
Material has been sent for testing to the lab
Lab reports are yet to receive
21) Submission of Field Quality Plan prior to start of major construction activities
Complied
22) Establishment of field Laboratory Complied
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S. No. Issues identified during previous
month Action Taken Status
23) Establishment of permanent Benchmark Pillars with RL and Co- ordinates followed by verification of the same by qualified Surveyor with Total Station
Cross verification of all the levels completed. Survey report to be submitted after completing the closing error calculation. Accordingly, the PBM to be established
Pending since February 2019
24) Survey layout sheet of independent structures to be submitted for verification
Pending since March 2019
25) Area illumination to be ensured Complied 26) Availability of all the approved
drawings to be ensured at site Pending since
March 2019 27) As per approved EHS plan proper
garbage bins need to install at all facilities and regular disposal must be ensured
Partially Complied
8. The issues, the action taken, and status for the observations made in Site
order book
Sl. No
Date of observation
Observation Made by Action taken
Remarks
1 02.04.2019 Excavation of CCT is commenced on 26th March. Permanent Benchmark pillars were not established & neither verified by UPJN and MACE. MWMPL to establish the same on priority and arrange for verification.
MACE Permanent Benchmark pillars not
yet established. Verification
of layout pending.
During cross verification an error of
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Sl. No
Date of observation
Observation Made by Action taken
Remarks
around 200 mm found in
the RL. 2 02.04.2019 Field Quality Plan to be
submitted for review and approval
MACE Complied
3 02.04.2019 Approved drawings must be available at site during construction.
MACE Pending since March
4 02.04.2019 Field Laboratory setup to be expediated
MACE Partially Complied
5 05.04.19 Source approval of construction material not obtained from UPJN
MACE Quarry visit has been
done. Materials
are sent for testing. Offical
approval letter yet to be provided
by UPJN
6 05.04.19 Field test to be conducted on coarse and fine aggregate at site as per relevant IS or CPWD codes
MACE Info
7 08.04.19 Only sieve analysis of coarse aggregate conducted at site
MACE Info
8 08.04.19 FQAP must be implemented immediately
MACE Info
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Sl. No
Date of observation
Observation Made by Action taken
Remarks
9 08.04.19 20 mm & 10mm aggregates (Gwalior Quarry) were found to contain more Mica which can be affect the concrete strength or durability, the same material was sent to third party laboratory for design mix.
MACE New source identified in Rajasthan
10 08.04.19 All the approved construction material must be checked frequently as per standards
MACE Complied
11 08.04.19 Raw material like 20mm/10mm/ sand quarry needs to inspect prior to start of construction works(PCC/RCC)
MACE Quarry visit (Rajasthan) has been
done. Materials
are sent for testing
12 08.04.19 MTC/ calibration for material/ test to be recorded
MACE Partially complied
13 11.04.19 Reinforcement steel yet to be sent to third party lab for testing of physical and chemical properties
MACE Complied
14 11.04.19 Source of construction material keep changing frequently, same needs to finalize & approve by
MACE
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Sl. No
Date of observation
Observation Made by Action taken
Remarks
UPJN without further delay
15 11.04.19 Dedicated QA/QC Engineer to be deployed at site without further delay
MACE Yet to be deployed
16 11.04.19 Stacking of steel reinforcement not proper. It must be properly covered & not to be in contact with ground. Same has been instructed since past 7 days.
MACE Raised Platform has been made. Complied
17 11.04.19 Shrinkage cracks observed on CCT PCC. Proper curing not done. Gunny bags/ hasien cloth to be arranged immediately
MACE Complied
18 11.04.19 Suitable cover blocks to be arranged well in advance
MACE Complied
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Site layout-30.00MLD STP Masani
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Site layout-20.00MLD TTP Trans Yamuna
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Page 229 Monthly Progress Report –June 2019
Project Engineer Activities
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.
Yes Yes Review of construction material testing, Methodology for ensuring interim availability
4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.
Yes Yes Review of construction drawings
4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and weekly meetings conducted
4.1 (iv) Review of the submissions of the Concessionaire such as a. Work schedule
Yes Yes • Delay analysis • Remaining GA
& structural
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
b. Detailed survey report c. Basic engineering d. Detailed design and
drawings for i) Civil works
1. Geo-tech reports 2. Lab testing
reports 3. Third Party
Inspection report ii) Mechanical &
Electrical Works iii) Automation &
Instrumentation works
iv) Any other allied works
e. QA/QC plans f. Environment Health and
Safety Plan, material safety data and hazardous chemicals if any.
drawings of civil structures
4.1 (v) Review of the drawings and documents
Yes Yes As mentioned above
4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates,
Regular review and monitoring
Regular review and monitoring
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
Construction Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..
4.1 (vii) To Assist NMCG for getting statutory permissions
NA NA
4.1 (viii)
Ensure compliance with statutory provisions under various applicable laws
NA NA
4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate
Yes Yes Yes
4.1 (x) Review, inspection and monitoring of O&M
Yes Yes Yes
4.1 (xi) Determining, as required under the Concession Agreement, the costs of any works or services and/or their reasonableness
NA NA NA
4.1 (xii) Determining, as required under the Concession Agreement, the period or any extension thereof, for performing any duty or obligation
NA NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
4.1 (xiii)
Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement
NA NA NA
4.1 (xiv)
Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam
NA NA NA
4.1 (xv)
Any other matter which is not specified in ((vi), (vii), or (viii) above and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement
NA NA NA
Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.
NA Yes Yes
4.1 (xvi)
The Project Engineer shall submit regular periodic
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
reports, as specified in the Concession Agreement to Uttar Pradesh Jal Nigam and NMCG, in respect of its duties and functions under the Concession Agreement
4.1 (xvii)
The Project Engineer shall aid and advise the Employer on any proposal for variation under Article 20 of the Concession Agreement
NA NA NA
4.1 (xviii)
Assisting the Parties in resolution of Disputes
NA NA NA
4.1 (xix)
Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement
Yes NA NA
4.1 (xx)
Undertaking all other duties and functions in accordance with this agreement
Yes Yes Yes
4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice
Yes Yes Yes
4.3(i) The Project Engineer must function in a manner to assist & equip the employer to
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.
4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per clause 8.12 of the Concession Agreement;
NA NA NA
4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;
Yes Yes Yes
4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent
Yes Yes Yes
4.3(v) STPs and TTP are safe and reliable, subject to normal
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
wear and tear of the Facilities and the Associated Infrastructure;
4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure
Yes NA NA
4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.3(viii) Ensures that all waste materials and hazardous substances are stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.4 Overall, The Project Engineer shall assist the Uttar Pradesh Jal Nigam in supervising the construction, rehabilitation,
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.
5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such
Yes Review of construction drawings and
other engineering drawings and
document submitted by
concessionaire
Review of construction drawings and
other engineering
drawings and document to be
submitted by concessionaire
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
comments shall specify the conformity or otherwise of such Drawings with the Scope of the Project and Specifications and Standards
5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the scope as per Schedule 1 of the Concession Agreement.
Yes Yes Yes
5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,
scrutiny of contractors submittals
b) Process description, process calculations and hydraulic calculations;
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
c) List of design codes and standards;
d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and
instrumentation diagram; k) Single line diagram; l) Electrical load list; and m) Structure design and
drawings n) Pump Characteristics and o) General arrangement
diagrams of all units of Facilities and;
p) Any other information, design, drawings, etc. needed for effective development/rehabilitation and operation of Facilities.
5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten)
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
days of receiving such drawings or documents.
5.5 The project engineer shall review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receipt thereof.
Yes Yes Yes
5.6 Upon reference by the NMCG/Uttar Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such reference from the NMCG/Uttar Pradesh Jal Nigam.
NA NA NA
6.1 In respect of the designs drawing & documents received by the project engineer for its review and
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
comments during the construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis
6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.
Yes Yes Yes
6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
scheduled construction completion date
6.4 The Project Engineer shall review in particular, the submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing the effectiveness them
Yes Yes Yes
6.5 The Project Engineer shall review the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report
Yes Yes
Yes
6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the status, progress, quality and safety of construction, including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection
6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar
Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as mentioned in the previous paragraph
6.8 For determining that the Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof
Yes Yes Yes
6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their results shall be determined by the Project
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a random sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice
6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and Standards, and the provisions of this Paragraph 5 shall apply to such tests
YES Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report from the Concessionaire, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.
NA NA NA
6.12 If at any time during the construction period, the Project Engineer determines
NA NA
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that the Concessionaire has not made adequate arrangements for the safety of workers and common public in the zone of construction or that any work is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.
6.13 In the event that the Concessionaire carries out any remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended
NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not such suspension may be revoked by the NMCG/ Uttar Pradesh Jal Nigam.
6.14 If suspension of Construction Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably entitled, and shall notify the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire of the same
NA NA
6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the
NA NA
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Clause as per TOR
Scope
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month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire
6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance Manual
NA NA
6.17 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule of rates, for the reduction of Scope of work if any as per Article 21.
NA NA
6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’
NA NA
6.19 The Project Engineer shall support the employer in ensuring that the provisions
NA NA Yes
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Undertaken during this
month – June 2019
Expected for next month July 2019
specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with
6.20 On completion of construction and at behest of Employer, the Project Engineer may review the work done as per ‘as built’ drawings and identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.
NA NA
6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.
NA NA
6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within 30 days from the Effective Date of the Concession Agreement.
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.
NA NA NA
7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the provisions of Paragraph 4 shall apply, mutatis mutandis
NA NA
7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:
NA NA
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month – June 2019
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a) O&M Procedures; b) O&M Plan; c) Provision of Spare
Parts; d) Sampling and Testing
Methodologies; e) Storage and control of
Inventory; f) Arrangements for data
security and Integrity; g) Procedures for
recording and disposal of complaints;
h) Operational Contingencies Plans;
i) Human Resources Plans;
j) EHS Plans; k) Emergency
procedures; l) Management of
Assets Plans. And m) Annual Scheduled
Maintenance programme.
7.3 The Project Engineer shall review the annual Maintenance Program
NA NA
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furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 10 (ten) days of receipt of the Maintenance Program
7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam
NA NA
7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis
NA Yes yes
7.6 The Project Engineer shall monitor, review and advise the Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per
NA NA
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clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.
7.7 The Project Engineer shall regularly verify the report submitted by the concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent Standards and the Discharge Standards.
NA NA
7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.
7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status report from the Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall send a copy of its O&M Inspection Report to the NMCG/ Uttar
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of the inspection
7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such inspections.
NA NA
7.11 The Project Engineer shall in its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken by the Concessionaire in this behalf.
NA NA
7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.
7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.
NA NA
7.14 In the event that the Concessionaire notifies the Project Engineer of any modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving the proposal.
NA NA
7.15 The Project Engineer shall undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement
NA NA
7.16 The Project Engineer shall review and report to the
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
employer on all the reports (Daily, Monthly, Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.
7.17 The Project Engineer shall provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire
NA Yes
9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement
NA NA
9.2 The Project Engineer shall determine the period, or any extension thereof, that is required to be determined by it under the Concession Agreement
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement
NA NA
10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope and nature by issuing a reasoned written statement relying on good industry practice and authentic literature
NA NA
11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Major, Minor or total Casualties, Variation and unforeseen Site conditions etc.
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.
NA NA NA
12.2 A copy of all communications, comments, instructions, Drawings or Documents sent by the Project Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.
Yes Yes Yes
12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and obtain written receipt thereof. Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam
Yes Yes Yes
12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary for discharging its functions in accordance with Good Industry Practice.
Yes Yes Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the provisions of the Concession Agreement and other schedules. Any failure of the Project Engineer in notifying to the Employer and the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.
Yes Yes Yes
12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN
Approval required to launch the
Website
Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical information shall be handed over to UPJN.
14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best endeavor basis and without unreasonable delay, provide
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.
15.1 The Project Engineer may prepare Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be reported to NMCG and UPJN simultaneously.
Yes Yes Yes
15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing,
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – May 2019
Undertaken during this
month – June 2019
Expected for next month July 2019
emails, and occasional meetings.
15.3 The Deliverables will be submitted as per schedule provided in this RFP
Yes Yes Yes
9. Meetings
Project Engineer undertaken and planned services.
Sl. No.
Agenda of the Meeting Undertaken by Date Venue
Minutes of the meeting
No. 1 Discussion and
approval on BEP documents submitted by MWMPL
1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra
2. Mr. Krishnan, Team Leader, MACE.
24th and 25th
October 2018
Office of the Project
Manager, Drainage and
Sewerage Unit, UPJN,
Mathura
Minutes of Meeting # 1
2. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent
1. Dr.Pravin Kumar, Director (T-III), NMCG
2. Mr.Maharaj Singh, Project Manager, UP Jal Nigam, Mathura
3. Mr. Satish Kamaraju, Process Engineer, – MACE
5th November
2018
NMCG Conference room, Delhi
Minutes of Meeting # 2
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
3. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent
1. Mr.R.K.Garg, Chief engineer, UP Jal Nigam, Agra
2. Mr.A.Srinivasan, General Manager – MACE
16th
November 2018
Office of the Project
Manager, Drainage and
Sewerage Unit, UPJN,
Mathura
Minutes of Meeting # 3
4. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meeting held on 16th November 2018 at Mathura
1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra.
2. Mr. Satish Kamaraju, Senior Process Engineer, MACE
24th
November 2018
Office of the M/S. Mathura Wastewater
Management pvt limited,
Noida
Minutes of Meeting # 4
5. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meetings held earlier occasions To finalise the effective date
1. Dr. Praveen Kumar, Director, TIII, NMCG, New Delhi
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jal Nigam, Mathura
3. Mr. A.Srinivasan, General Manager – MACE
28th November
2018
1st floor, Conference hall at the office of National
mission clean ganga, New
Delhi
Minutes of Meeting # 5A
& 5B
6. To discuss and approve HFC and HFD for 30
1. Mr. Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
7th December
2018
Office of the Project
Manager,
Minutes of Meeting # 6
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
MLD STP at Masani
2. Mr. Sathish Kamaraju, Senior Process Engineer, MACE
Drainage and Sewerage
Unit, UPJN, Mathura
7. To discuss and approve Basic Engineering Package and Phase I drawings pertaining to 20 MLD TTP at Trans Yamuna
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
2. Mr. Asthana, IOCL 3. Mr. Sathish Kamaraju,
Senior Process Engineer, MACE
7th December
2018
Office of the Project
Manager, Drainage and
Sewerage Unit, UPJN,
Mathura
Minutes of Meeting # 7 &
8
8. To discuss and approve Basic Engineering Package and Phase I drawings for 20 MLD TTP at Trans Yamuna
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
2. Mr. A.Srinivasan, General Manager – MACE
18th December
2018
Office of the Project
Manager, Drainage and
Sewerage Unit, UPJN,
Mathura
Minutes of Meeting # 9
9.
To discuss and approve first milestone drawing of Vrindavan and its associated infrastructure drawings at Masani Zone. Major observations on the drawings and documents of the Vrindavan gate IPS and its related associated
1. Mr. Deepak Chauhan, Project Manager (E&M), UP Jal Nigam, Agra.
2. Mr. Amit Ghosh, Project manager, MACE
24th &25th January
2019
Office of the Project
Manager, Drainage and
Sewerage Unit, UPJN,
Mathura
Minutes of Meeting # 10
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
infrastructure were explained to MWMPL.
10. To Review the status of the project
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr. A.Srinivasan, General Manager – MACE
25th
January 2019
Office of the Chief
engineer, Agra Zone,
UPJN, Agra.
Minutes of Meeting # 11
11. To sort out the issue of Pipeline crossing Gokul Barrage
Shri. D. P. Mathuria, Executive Director (Technical), NMCG Mr. Anil Kumar, Chief Engineer, Irrigation Department Agra R.K. Garg, Chief Engineer, Jal Nigam, Agra M. Jaya Krishnan, Project Engineer, MACE
6th
February 2019
NMCG Conference room, Delhi
Minutes of Meeting # 12
12.
To Review the status of the project
1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra.
2. Mr. A. Srinivasan, General Manager – MACE
6th and 7th
February 2019
Office of the Project
Manager, Drainage and
Sewerage Unit,
UPJN, Mathura and Conference room at 16 MLD UASB
STP.
Minutes of Meeting # 13
13 To sort out the issue of Pipeline crossing Gokul Barrage and to Review the status of the project
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU
26th
February 2019
Sikandra Sewage
treatment plant , Agra
Minutes of Meeting # 14
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
(E&M), UP Jal Nigam, Agra
4. Mr. Amit Ghosh, Project manager, MACE
14 To sort out the issue of Pipeline crossing Gokul Barrage and to Review the status of the project To discuss the status and way forward to proceed with the construction drawings
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr. Srinivasan, General Manager, MACE
2nd March 2019
Office of the Chief
Engineer, UPJN, Agra
Minutes of Meeting # 15
15 To discuss the status of construction drawings and first milestone construction activity.
1. Mr. K.G. Singh General Manager, UPJN
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr. Srinivasan, General Manager, MACE
26th March 2019
Office of the General
Manager, UPJN, Agra
Minutes of Meeting # 16
16 To discuss the status of Guaranteed Interim Availability for existing facilities at Masani Zone
1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 2. Mr. Amit Ghosh, Project Manager, MACE
4th April 2019
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura.
Minutes of Meeting # 17
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
& Trans Yamuna Zone
17 To discuss line of action in view of scheduled meeting in Principal Secretary at Lucknow on 09.04.2019
1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2.Mr. A.Srinivasan, General Manager – MACE
8th April 2019
Office of the Chief
engineer, Agra Zone, UPJN, Agra
Minutes of Meeting # 18
18 Review of the progress by Principal Secretary
Principal secretary Team of UPJN, PE
9th April 2019
Office of the state mission clean ganga - Lucknow
19 To review the progress, To review the status of operation and maintenance of existing infrastructures and finalize the Guaranteed Interim availability
1. Mr. K.G. Singh General Manager, UPJN
2. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura
3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra
4. Mr.Srinivasan, General Manager, MACE
24th April 2019
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura.
Minutes of Meeting # 19
20 Review of the progress by Secretary Water resource
Secretory, Ministry of water resource Team of UPJN and PE
29th April 2019
Office of the state mission clean ganga - Lucknow
21 To review the progress
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
1st May 2019.
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura
Minutes of Meeting # 20
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
22 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
8th May 2019.
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura
Minutes of Meeting # 21
23 To review the progress
1.Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2 Mr. Amit Ghosh, Project Manager, MACE
10th May 2019.
Office of the Chief
engineer, Agra Zone, UPJN, Agra
Minutes of Meeting # 22
24 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
15th May 2019.
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura
Minutes of Meeting # 23
25 Weekly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE
22nd May 2019.
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura
Minutes of Meeting # 24
26 Monthly Review Meeting
1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 3.Mr.Srinivasan, General Manager, MACE
29th May 2019.
Office of the 16MLD STP, Laxminagar,
UPJN, Mathura
Minutes of Meeting # 25
27 Weekly review meeting
1. Mr. Maharaj Singh, PM(D&SU) UPJN, Mathura 2. Mr. Jaya Krishnan, Project Engineer MACE
12th June 2019
Office of the 30MLD STP,
Mathura
Minutes of Meeting # 25
28 Progress Review Meeting
1. Mr. R. K. Garg, CE, UPJN Agra 2. Mr. K. G. Singh GM, UPJN Agra
15th June 2019
Office of the Chief
engineer,
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
3. Mr. Maharaj Singh, PM(D&SU) UPJN, Mathura 4. Mr. Deepak Chauhan, PM, YPCU(E&M) UPJN, Agra 5. Mr. Srinivasan, GM, MACE 6. Mr. A. N. Singh COO, MWMPL
Agra Zone, UPJN, Agra
29 Progress Review Meeting
1. Shri. D. P. Mathuria, Executive Director (Technical), NMCG 2.Mr. R. K. Garg, CE, UPJN Agra 3. Mr. K. G. Singh GM, UPJN Agra 4. Mr. Srinivasan, GM, MACE 5. Mr. A. N. Singh COO, MWMPL
24th June 2019
NMCG Office
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Page 272 Monthly Progress Report –June 2019
10. Staff deployment
The effective date announced on 15.01.2018 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2018. The Project Engineer office address at Mathura:
Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,
Radha Valley, Mathura – 281 121 Uttar Pradesh.
The position of staff deployment since beginning of the project till end of is given in the following table:
Staff deployed on site at Mathura Date of deployment
Sl. No.
Designation Name of staff From To
1 Project Manager Amit Ghosh 01/02/2019 Till date 2 Civil Engineer Murugesan Jaya
Krishnan (As per agreement)
23/10/2018 Till date
3 Civil Engineer P. Ramasubramanian (As per agreement)
28/11/2018 11/01/2019
4 Civil Engineer N. Mohammed Rayyan
06/02/2019 Till date
5 Mechanical Engineer Shivanand. A 24/03/2019 Till date 6 Quality and Safety
Engineer L. Selva Kumar 07/04/2019 Till date
7 Civil Engineer K.A Weslie 15/04/2019 Till date
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ANNEX – 1 QUALITY ASSURANCE / QUALITY CONTROL
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Page 274 Monthly Progress Report - June 2019
1. Earth work
SI. No.
Description IS
Code
Till previous month Up to this month
(1st June – 30st June 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d N
o. o
f Tes
t co
nduc
ted
No.
of
Acc
epta
nce
No.
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d N
o. o
f Tes
t co
nduc
ted
No.
of
Acc
epta
nce
No.
of R
ejec
ts
1
Soil compaction test at source (Borrow pit) - MDD, OMC & Soil characteristics
2720 Part VIII
- - - - - - NA
2
Soil compaction test at site - OMC & Degree of compaction
2720 Part II
07 07 07 - 14 14 14 -
Existing ground has been inspected and compaction test done at SBR Basin/admin before PCC and found Acceptable. Report available.
3
Direct Cone Penetration Test (DCPT) for soil classification and bearing capacity for Harden strata.
IS 15284/4586
04 04 -- -- --
Soil investigation done and submitted design calculation further Stone column piling in progress 20 TTP
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Page 275 Monthly Progress Report - June 2019
2. SBR/Admin/CCT/Gravity Thickener/inlet chamber/Sludge/PTU/Air Blower/OHT
SI. No.
Description IS
Code
Till previous month Up to this month
(1st June – 30st June 2019)
Remarks A
s pe
r IS
No
of
test
requ
ired
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d N
o. o
f A
ccep
tanc
e
No.
of R
ejec
ts
1
Concrete ingredients coarse-aggregate 20mm down
IS 383-2001
08 08 07 01 - -- --
20mm Stocking sufficient quantity, Not receiving further materials
2
Concrete ingredients coarse-aggregate 10mm down
IS 383-2001
08 08 08 - -- -- --
10mm Stocking sufficient quantity, Not receiving further materials
3
Concrete ingredients fine aggregate 4.75 mm down
IS 383-2001
14 14 14 - 05 05 05 -
Only Gradation/slit Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan,
4
Combined Grading as per approved IIT Mix design.
IS 383-2001
whenever required
- - whenever required
- - -
As per approved mix 60% of 20mm and 40% of 10mm is being used.
5
Hardened concrete Compressive strength
IS 516 &IS 456
Every 50m3 or part thereof
12 -
Every 50m3 or
part thereof
54 54 54
Cubes taken for Raft at SBR & Sludge Thickener wall, 28 days compressive test to be done
6 OPC Cement 43 Grade
IS 8112-2013
Every batch or
whenever required
03 03 0
Every batch or
whenever required
Ultra Tech MTC available, Month of June yet to receive.
7 Reinforcement TMT Bars
IS 456-2001,
IS 1786-1987 & IS
As per CPWD norms
24 - As per CPWD norms
06 06 -
SAIL/Vizag Fe500 grade Steel MTC available at site for all consignments received as on date. all sample sent to third party
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 276 Monthly Progress Report - June 2019
SI. No.
Description IS
Code
Till previous month Up to this month
(1st June – 30st June 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d N
o. o
f A
ccep
tanc
e
No.
of R
ejec
ts
800-2007
laboratory, waiting Report.
8 Admixture IS
9103-1979
Every new lot
01 01 0 Every new
lot - -
Fosroc Auromix 400 MTC available and, sample sent to third party for design mix purpose.
9 Water IS
456 -2001
Once in six months
01 - Once in
six months
One sample in the month of April 2019 from site has been sent to Third party for which report is awaited. pending
10 Concrete Mix design
IS 10262-2000
whenever source of material changes
M10, M15, M20, M25, M30
whenever source of material changes
M10, M15, M20, M25, M30
Only M25 & M30 Approved by AMU/ NTH, Running mix is AMU for all site.
11
Field control test: Slump /Concrete temperature/ unit weight
IS 456,
SP 23 & IS 516
Every alternate
truck 09 09 0
Every alternate
truck 25 25 -
Verified slump at site for SBR raft/CCT wall Concrete workability and found acceptable limit.(Ave:100mm)
12 Bricks for frame structure
IS1077&IS5454
Every new lot. 20
bricks to be selected
from a lot of 2000-10000.
- -
Every new lot. 20
bricks to be
selected from a lot of 2000-10000.
24 24
Two source of bricks (pipe line manhole other utilities) Test carried out at Site laboratory and recorded. found acceptable range.
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 277 Monthly Progress Report - June 2019
3. Pipe work:- Duct Iron/ Reinforcement -NP3
SI. No.
Description IS
Code
Till previous month
(1st June – 30st June 2019)
Remarks
As
per I
S N
o of
test
re
quire
d N
o of
Tes
t co
nduc
ted
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
test
N
o of
Tes
t co
nduc
ted
No
of
Acc
epta
nce
No
of R
ejec
ts
1 Duct Iron and fittings
- - - 694 694 694 -
200mm-272,300mm150,600mm228,700mm44, ,EPDM rings received and MTC available at site.
2 Reinforcement NP3
- - - 342 342 342 -
1000mm.142 nos, 200mm200nos,EPDM rings received and MTC available at site.
4. Construction Running Materials / Equipment
SI. No.
Description IS
Code
Till previous month
(1st June – 30st June 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
1 All Auto level /Total station/ Theodolite
BIS 1492
Yearly once
- - - Yearly once
1 1 - Laboratory weighing machine
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 278 Monthly Progress Report - June 2019
SI. No.
Description IS
Code
Till previous month
(1st June – 30st June 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No
of T
est c
ondu
cted
No
of A
ccep
tanc
e
No
of R
ejec
ts
2 Cube testing Machine
IS 516-2001
Yearly once
- - - Yearly once
2 2 - calibration in progress
3 Laboratory weighing machine
IS 460-1980
Yearly once
- - - Yearly once
- - -
4 Ready Mix Concrete plant
IS 4926-2013
Whenever required
- - - Whenever required
1 1 -
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 279 Monthly Progress Report - June 2019
ANNEX 2 PHOTOGRAPHS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 280 Monthly Progress Report - June 2019
Mas
ani S
TP S
ite
1st Wall Lift Concrete @ Sludge Thickener at Masani 30.00 MLD STP site
1st Wall Lift concrete @ CCT at Masani 30.00 MLD STP site
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 281 Monthly Progress Report - June 2019
Pip
elin
e W
ork
s 200mm DI Pipeline Works from Jaisinghpura MPS to STP
RCC Pipeline works from Shahganj I&D to Vrindavan IPS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 282 Monthly Progress Report - June 2019
20 M
LD T
TRO
Site
Ground Improvemnet @ RO Shed @ 20MLD TTRO
Ground Improvemnet @ Admin building @ 20MLD TTRO
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 283 Monthly Progress Report - June 2019
Pipe
Insp
ectio
n
NP3 Pipe Inspection
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 284 Monthly Progress Report - June 2019
NP3 Pipe Insepection
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 285 Monthly Progress Report - June 2019
Qua
lity
Phot
os
Brick testing in progress
Harden concrete cube compressive strength
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 286 Monthly Progress Report - June 2019
EH
S
EHS In house programme
Tree Plantation on safety Day
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 287 Monthly Progress Report - June 2019
Dem
oliti
on o
f RC
C S
truc
ture
s @
Dai
ry
Farm
MPS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 288 Monthly Progress Report - June 2019
ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF June 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 289 Monthly Progress Report – June 2019
ANNEX 2 - OUTWARD CORRESPONDENCE LIST OF June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
1 P986:9283 01-06-19 The General Manager, Yamuna
Pollution Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Additional observations on civil design calculation, civil GA drawing and reinforcement drawing (R3) of SBR and inlet structures (Inlet chamber, screen channel, grit chamber) (R0) for 30 MLD STP at Masani in Masani Zone
2 P986:9284 01-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on pipe schedule for Vrindavan Gate IPS, Masani Zone, Mathura
3 P986:9285 01-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on HT power cable voltage drop & sizing calculation for 30 MLD STP (R0), Vrindavan Gate IPS (R0), Masani MPS (R0), Bengali Ghat MPS (R0), Dairy Farm MPS (R0) and Cant Nala IPS (R0) in Masani and Trans-Yamuna Zones
4 P986:9286 01-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Technical Datasheet of Motorized Knife Gate Valve for Vrindavan Gate IPS in Masani Zone- Revision 0
5 P986:9287 01-06-19 The General Manager, Yamuna
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Observations indicated in CRS on design calculation (R0), civil GA & reinforcement details
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 290 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
Pollution Control Unit
2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
(R0) of wastewater backwash sump for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone
6 P986:9290 03-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on design calculation (R0), civil GA & reinforcement details (R0) of boundary wall at Vrindavan Gate IPS in Masani Zone
7 P986:9291 03-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on L -Section from Krishnaganga IPS to Manhole in Masani Zone - Revision 0
8 P986:9296 04-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with observations on technical data sheets for NRV and Manual knife gate valve at Vrindavan Gate IPS, Masani zone -Revision 2
9 P986:9297 04-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA drawing (R1) of Bengali Ghat MPS in Trans Yamuna Zone
10 P986:9298 04-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommendation for approval with observations on P&ID (R4), Site Layout (R5), HFD (R5), HFC (R4), PDC (R4) and Pump head calculation (R4) of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 291 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
Bengali Ghat MPS in Trans Yamuna Zone
11 P986:9299 04-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for giving dispatch Clearance to DI Pipe K9 in favour of M/s. ELECTROSTEEL CASTING LTD
12 P986:9301 06-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Mechanical GA drawing of SBR basin-R5 for 30 MLD STP at Masani in Masani Zone
13 P986:9302 06-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Recommendation for approval with notes on Technical Datasheet of Motorized Knife Gate Valve for Vrindavan Gate IPS in Masani Zone- Revision 0
14 P986:9303 06-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on civil design calculation, civil GA and reinforcement drawings of HT room, transformer yard and MCC control room (R1) for 30 MLD STP at Masani in Masani
15 P986:9304 07-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on mechanical GA and data sheet of RO Pressure tubes for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone (R0)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 292 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
16 P986:9305 07-06-19 The General Manager, Yamuna
Pollution Control Unit
Monthly inspection report for the month
of May 2019
1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
NA Submission of monthly inspection report for the month of May 2019
17 P986:9306 07-06-19 The General Manager, Yamuna
Pollution Control Unit
Monthly progress report for the month
of May 2019
1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
NA Submission of monthly progress report for the month of May 2019
18 P986:9307 07-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Observations indicated in CRS on datasheet of RO Membrane for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone (R0)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 293 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
19 P986:9308 07-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on LT power cable voltage drop & sizing calculation for Masani MPS (R0), Vrindavan Gate IPS (R0) and Krishna Ganga IPS (R0) in Masani Zone, DG sizing calculation for Chintaharan IPS (R0) and HT power cable voltage drop & sizing calculation for 20 MLD TTP (R0) in Trans Yamuna Zone
20 P986:9311 08-06-19 The General Manager, Yamuna
Pollution Control Unit
-
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Progress status as on 31st May 2019
21 P986:9312 08-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on GA of thickener mechanism (R0) and basic data sheet for sludge thickener mechanism (R0) for 30 MLD Masani STP
22 P986:9321 10-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Civil GAD - RO Feed and Treated water tank (R4) for 20MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
23 P986:9322 11-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations on data sheet and GA of fine bar mechanical screen for Masani STP – 30MLD (R0)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 294 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
24 P986:9323 12-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on IO list (R0) - for Krishna ganga IPS in Mathura zone
25 P986:9324 12-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for giving dispatch clearance to DI Pipe K9 in favour of M/s. ELECTROSTEEL CASTING LTD
26 P986:9326 12-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations on Design calculation (R2), Reinforcement drawing (R2) and Civil GA & Architectural details (R2) of Security room for Vrindavan Gate IPS in Masani Zone
27 P986:9327 13-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Data Sheet of Chlorine Toner for 30 MLD capacity of STP in Masani - Revision 0
28 P986:9328 13-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations indicated in CRS on Proposed piping route drawing and L-Section for Chintaharan IPS (R1), Krishna Ganga IPS (R1) and Swami Ghat IPS (R1) to manhole
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 295 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
29 P986:9329 13-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone (R4)
30 P986:9330 13-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observation on monthly progress report for the month of April 2019
31 P986:9331 14-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Architectural Details of Administrative Building and Site Office for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 2
32 P986:9332 15-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design Calculation, Civil GA drawing and Reinforcement drawing (R1) of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30 MLD STP at Masani in Masani Zone
33 P986:9333 15-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations on QAP of Manual screen (SS Coarse screen flat type) & Mechanical screen (Chain operated coarse screen bar) (R0)
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 296 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
34 P986:9334 15-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on HT & LT cable schedule on Vrindavan IPS, & Masani MPS - R0, LT cable schedule on Krishna ganga IPS (R0) and capacitor sizing calculation (R0) on Masani MPS, Masani Zone
35 P986:9335 17-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Recommended for approval with notes on Control Philosophy for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 3
36 P986:9336 17-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Mechanical GA Drawing for Krishnaganga IPS, Chintaharan IPS, Swamighat IPS and Cant IPS – Revision 0
37 P986:9337 17-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Pipe Schedule for Masani MPS, Jaisinghpura MPS, Krishnaganga IPS, Chintaharan IPS, Swamighat IPS, Cant Nala IPS, Dairy Farm MPS & Bengali Ghat MPS in Masani and Trans Yamuna Zone - Revision 0
38 P986:9338 17-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations indicated in CRS on Mechanical GA and Data Sheet of UF Air Blowers for 20 MLD TTP at Laxmi Nagar in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 297 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
Trans Yamuna Zone for Revision-0
39 P986:9339 17-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on datasheet and GA of Detritor Mechanism for Masani STP – 30MLD (R0)
40 P986:9340 18-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Valve schedules – Revision 1 (only CRS submitted)
41 P986:9341 19-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on submission of Quality Assurance Plan for screw pump
42 P986:9342 19-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Design calculation (R1), Civil GA & Reinforcement details (R1) of Boundary Wall at Vrindavan Gate IPS in Masani Zone
43 P986:9344 20-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on QAP of Non Return Valve and Knife Gate valve – Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 298 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
44 P986:9345 20-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Recommended for approval with notes on Site Layout of 20 MLD Capacity of TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 6
45 P986:9346 21-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Data Sheet of Air Blower for 30 MLD STP at Masani in Masani Zone – Revision 0
46 P986:9347 21-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on control cable schedule on Vrindavan IPS, Masani MPS and Krishna ganga IPS and 11/0.433 KV Substation/PMCC/MCC Room GA Drawing for Masani MPS in Masani Zone
47 P986:9350 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Design calculation, Foundation & column layout and Plinth Level, first floor level, Roof level, Tank bottom level and Mumty Level & Staircase GA and reinforcement details of Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0
48 P986:9352 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations on Mechanical GA Drawing of UF (CMF) System of 20 MLD Capacity of TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 299 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
49 P986:9353 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Design calculation(R0), Civil GA (R0) and Reinforcement details(R0) of RO feed tank and treated water tank for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone
50 P986:9354 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Foundation and column layout, GA reinforcement drawing, Plinth beam layout, GA reinforcement drawing & Roof beam and slab layout, GA reinforcement drawing of HT room, transformer yard and MCC control room (R2) for 30 MLD STP at Masani in Masani
51 P986:9355 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Recommended for approval with notes on P&ID of IPS & MPS and HFC, HFD and Layout of Ashkunda Ghat and Vishram Ghat I&D
52 P986:9359 22-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Observations on Data Sheet of Filter Cartridge for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
53 P986:9360 24-06-19 The General Manager, Yamuna
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Observations on Data Sheet of Media for DG Tower in 20 MLD capacity of TTP at Laxmi Nagar
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 300 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
Pollution Control Unit
UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
in Trans Yamuna Zone - Revision 0
54 P986:9366 25-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Design Calculation, Civil GA and Reinforcement Drawing of Vrindavan Gate IPS in Masani Zone - Revision 1
55 P986:9367 25-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Reinforcement drawing (R3) and Civil GA & Architectural details (R3) of Security room for Vrindavan Gate IPS in Masani Zone
56 P986:9381 26-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Data Sheet of UF Membrane (only CRS Submitted) for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0
57 P986:9384 26-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Design Basis Report (Civil & Structural) of Mathura
58 P986:9385 26-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval on Quality Assurance Plan of Non Return Valve – R1 and Knife Gate valve – R1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 301 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
59 P986:9382 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Architectural drawing of centrifuge building, thickened sludge sump and pump house for 30 MLD STP at Masani in Masani Zone -Revision 1
60 P986:9386 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Technical Data Sheet of Manual Screen for Dairy Farm MPS, Masani MPS, Jaisinghpura MPS and Daula Maula I&D in Masani and Trans Yamuna Zone - Revision 0
61 P986:9387 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA Drawing of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 1
62 P986:9388 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Recommended for approval with notes on civil design calculation (R1), civil G.A. and reinforcement drawing (R1) of Octroi Post I&D in Masani Zone
63 P986:9389 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Technical Data Sheet of Manual Screen for Vrindavan Gate IPS (R1) and Bengali Ghat MPS (R0) in Masani and Trans Yamuna Zone - Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 302 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
64 P986:9390 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing for Bengali Ghat MPS (R2) in Trans Yamuna Zone
65 P986:9391 27-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on submission of Quality Assurance Plan for Chain Pulley Block
66 P986:9393 28-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Design calculation, Civil GA & Reinforcement details of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0
67 P986:9394 28-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations on Design calculation, Foundation & column layout and Plinth Level, first floor level, Roof level, Tank bottom level and Mumty Level & Staircase GA and reinforcement details of Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 1
68 P986:9395 28-06-19 The General Manager, Yamuna
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for giving dispatch clearance to DI Fittings in favour of M/s.
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 303 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
Pollution Control Unit
UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
ELECTROSTEEL CASTING LTD
69 P986:9396 28-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Technical Specifications of Chemicals for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0
70 P986:9397 28-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Design calculation, Civil GA & Architectural details and Reinforcement Details of Security Room for Bengali Ghat MPS in Trans Yamuna Zone-Revision 0
71 P986:S018 28-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Letter towards Pipeline & Manhole works - Shahganj
72 P986:9398 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on cable routing & Tray layout Vrindavan IPS -R0, Masani Zone
73 P986:9399 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval on IO list (R1) for Masani MPS in Masani zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 304 Monthly Progress Report – June 2019
S. No.
Document No. Date To
(Organization) Enclosed Copies To Subject File No. Subject
3. Mr. Maharaj Singh, Project Manager
74 P986:9402 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone (R5)
75 P986:9403 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations indicated in CRS on Design calculation (R1), Reinforcement drawing (R1) and Civil GA (R1) of Jaisinghpura MPS in Masani Zone
76 P986:9404 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA
Observations on Civil GA and Reinforcement details of Swami Ghat I&D & Rani Ghat I&D in Trans Yamuna Zone - Revision 0
77 P986:9405 29-06-19 The General Manager, Yamuna
Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Civil GA and Reinforcement details of Daula Maula I&D in Trans Yamuna Zone - Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 305 Monthly Progress Report - June 2019
ANNEX - 4 INWARD CORRESPONDENCE LIST OF June 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 306 Monthly Progress Report -June 2019
ANNEX 3 - INWARD CORRESPONDENCE LIST OF June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 1 MWMPL/C/2019-
20/C/0345 03-06-2019 MWMPL / UPJN KC
DHAWAN Y 2 Submission of GA & Data Sheet For
Fine Bar Mechanical Screen For 30 MLD Masani STP
2 MWMPL/C/2019-20/C/0347
03-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Data Sheet Of Chlorine Tonner For 30 MLD Masani STP
3 MWMPL/C/2019-20/C/0346
04-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Only CRS for Technical Datasheet of Motorized knife gate valves-R0 for Vrindavan gate IPS Masani zone
4 MWMPL/C/2019-20/C/0347
06-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Submission of Only CRS for Technical Datasheet of Motorized knife gate valves-R0 for Vrindavan gate IPS Masani zone
5 MWMPL/C/2019-20/C/0348
06-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of GA Of Detritor Mechanism & Data Sheet of Detritor Mechanism For 30 MLD Masani STP
6 MWMPL/C/2019-20/C/0352
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Your Email dated 18-05-19 regarding observation on Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna Zone
7 MWMPL/C/2019-20/C/0350
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of Quality Assurance Plan for manual & mechanical Screens
8 MWMPL/C/2019-20/C/0349
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 14 Your Email dated 22-05-19 regarding observations on Design Calculation, Civil GA and Reinforcement details of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30MLD STP at Masani, Mathura.
9 MWMPL/C/2019-20/C/0354
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 11 Your Email dated 02-05-19 regarding observations on Design calculation, Civil GA & Reinforcement drawing of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 307 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Administrative Building, overhead tank, site office and workshop building for 30MLD STP at Masani
10 MWMPL/C/2019-20/C/0353
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Your Email dated 13-04-19 regarding recommendation for approval on Civil GAD - RO Feed & Treated water Tank for 20 MLD TTP-R3 at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting herewith revised Civil GAD - RO Feed & Treated water Tan
11 MWMPL/C/2019-20/C/0351
07-06-2019 MWMPL / UPJN KC DHAWAN
Y 19 Your Email dated 17-05-19,20-05-19,21-05-19 & 22-05-19,23-05-19,regarding observation on P&ID For MPS/IPS/I&D for Masani Zone & Trans Yamuna Zone
12 MWMPL/C/2019-20/C/0355
08-06-2019 MWMPL / UPJN KC DHAWAN
N Request for Inspection call for DI pipes
13 MWMPL/C/2019-20/C/0358
10-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Your Email dated 30-05-19 regarding recommendation for approval on Architectural details of Administrative building and site office for 20MLD TTP at Laxminagar
14 MWMPL/C/2019-20/C/0357
10-06-2019 MWMPL / UPJN KC DHAWAN
Y 5 Your Email dated 30-05-19 regarding observations on Design calculation of security room, Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS
15 MWMPL/C/2019-20/C/0360
10-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Request for MDCC for DI pipes
16 MWMPL/C/2019-20/C/0359
10-06-2019 MWMPL / UPJN KC DHAWAN
N Request for inspection of DI Fittings
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 308 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 17 MWMPL/C/2019-
20/C/0361 10-06-2019 MWMPL / UPJN KC
DHAWAN Y 1 Submission of Mechanical GA and
Data Sheet of UF Air Blowers For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
18 F.No. Pr-11013/5/2019 O/o Dir (T-III) NMCG
10-06-2019 NMCG Dr. Pravin Kumar
N Regarding joint measurement of flows at various drains of Masani zone and Trans Yamuna zone
19 MWMPL/C/2019-20/C/0362
11-06-2019 MWMPL / UPJN KC DHAWAN
Y 13 Your Email dated 03-06-19 & 25-05-19 regarding observation on Piping & L-section-R0 For Krishnaganga IPS,Chintaharan IPS & Swamighat IPS for Masani Zone & Trans Yamuna Zone
20 Letter No. 1899/Matrhua Namami Gange/564
12-06-2019 UPJN KG Singh N Regarding interim availability of Existing Mathura STPs in Masani and Trans Yamuna Zone.
21 MWMPL/C/2019-20/C/0364
11-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Submission of RC, Labor License and BOCW
22 MWMPL/C/2019-20/C/0363
10-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Submission of mechanical GA for Krishnaganga IPS, Chintaharan IPS, Swami ghat IPS & Cantt Nala IPS for Masani Zone & Trans-Yamuna Zone
23 MWMPL/C/2019-20/C/0365
11-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Data Sheet Of Air Blower For 30 MLD Masani STP
24 Letter No. 1902/Mathura Namami Gange/565
12-06-2019 UPJN KG Singh N Regarding approval of documents
25 MWMPL/C/2019-20/C/0366
13-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 29-05-19 regarding Observation on Mechanical GA Drawing of Disc Filter- R0 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 309 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 26 MWMPL/C/2019-
20/C/0367 13-06-2019 MWMPL / UPJN KC
DHAWAN Y 16 Submission of Design calculation, Civil
GA & reinforcement details of RO feed tank & Treated Water Tank for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
27 MWMPL/C/2019-20/C/0369
14-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Datasheet of Media for DG Tower for 20 MLD TTP at LaxmiNagar in Trans Yamuna Zone
28 MWMPL/C/2019-20/C/0368
14-06-2019 MWMPL / UPJN KC DHAWAN
Y 8 Submission of Pipe Schedule for Masani MPS,Jaisinghpura MPS,Krishnaganga IPS,Chintaharan IPS,Swamighat IPS, Cantt IPS,Daiy farm MPS & Bengali Ghat MPS for Masani Zone & Trans Yamuna Zone
29 MWMPL/C/2019-20/C/0373
14-06-2019 MWMPL / UPJN KC DHAWAN
Y 5 Your Email dated 06-06-19 regarding observations on civil design calculation, Foundation and column layout GA reinforcement drawing, Plinth beam layout GA reinforcement drawing, Roof beam and slab layout GA reinforcement drawing of HT room, trans
30 Letter No. 500/Mathura Namami Gange/271
15-06-2019 UPJN Deepak Chauhan
N Regarding Bio Gas Power Plant at 16 MLD STP at Trans Yamuna under Mathura Project
31 MWMPL/C/2019-20/C/0371
14-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for RCC NP3 pipes
32 MWMPL/C/2019-20/C/0374
15-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA drawing of Fume absorber & Seal Pot For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 310 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 33 MWMPL/C/2019-
20/C/0370 15-06-2019 MWMPL / UPJN KC
DHAWAN Y 1 Submission of Data Sheet of Filter
Cartridge For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
34 MWMPL/C/2019-20/C/0372
14-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Quality Assurance Plan of Screw Pump
35 MWMPL/C/2019-20/C/0378
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of Quality Assurance Plan of Non Return Valve & Knife Gate Valve
36 MWMPL/C/2019-20/C/0377
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Only CRS for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS and Swamighat IPS in response your Email dated 27-05-19 regarding observations on Valve Schedule-R1 for MPS/IPS
37 MWMPL/C/2019-20/C/0375
15-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of UF (CMF System) For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
38 MWMPL/C/2019-20/C/0382
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 6 Your Email dated 03-06-19 regarding observations on Design calculation ,Civil GA & Reinforcement details of Boundary Wall for Vrindavan Gate IPS, at Mathura
39 MWMPL/C/2019-20/C/0380
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 submission of Design calculation, Civil GA & R/F details of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
40 MWMPL/C/2019-20/C/0383
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 Submission of Design calculation, Foundation & Column Layout, Plinth Level, First floor level, Roof level, Tank Bottom level and Mumty Level & Staircase GA & R/F details Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 311 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 41 Letter No.
1971/Mathura Namami Gange/583
17-06-2019 UPJN General Manager
N Regarding vetting of Design, Drawings and documents submitted by MWMPL for Mathura Sewerage Project on Hybrid Annuity based PPP mode under Namami Gange.
42 MWMPL/C/2019-20/C/0381
17-06-2019 MWMPL / UPJN KC DHAWAN
N Dual Fuel Engine at UASB based STP in Trans-Yamuna Zone
43 MWMPL/C/2019-20/C/0375
15-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of UF (CMF System) For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
44 MWMPL/C/2019-20/C/0379
17-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Your letter no. 665/Namami Gange/ 913 dt. 12-06-19, regarding joint flow measurement at various drains in Mathura Zone & Trans-Yamuna Zone
45 MWMPL/C/2019-20/C/0385
18-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 Submission of Electrical Documents of Masani & Trans-Yamuna Zone, for Mathura Project
46 MWMPL/C/2019-20/C/0386
19-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 07-06-19 regarding Observation on Data Sheet of RO-Membrane - rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone
47 MWMPL/C/2019-20/C/0388
20-06-2019 MWMPL / UPJN KC DHAWAN
Y 39 Submission of revised Basic documents in previous revision for MPS/IPS/I&D in response your Email dated 20-06-19/13-06-19 regarding observations on Basic Documents of MPS/IPS/I&D in Trans-Yamuna Zone/Masani Zone
48 MWMPL/C/2019-20/C/0376
15-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Submission of Electrical Documents of Masani & Trans Yamuna Zone, for Mathura Project
49 MWMPL/C/2019-20/C/0384
18-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 12-06-19 regarding recommendation for approval with
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 312 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. observation on Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS, at Mathura
50 MWMPL/C/2019-20/C/0387
19-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 27-05-19 regarding Observation on Datasheet of UF Membrane- rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone.
51 MWMPL/C/2019-20/C/0389
19-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Your Email dated 27-12-18 regarding recommendation for approval on Design Basis Report for Mathura Project
52 MWMPL/C/2019-20/C/0390
19-06-2019 MWMPL / UPJN KC DHAWAN
Y 8 Your Email dated 11-05-19 regarding observations on Design calculation, Civil GA & reinforcement drawing of Vrindavan Gate IPS in Masani Zone
53 MWMPL/C/2019-20/C/0398
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Your Email dated 22-05-19 regarding observations on Architectural drawing of centrifuge building, thickened sludge sump & pump house for 30 MLD new STP at Masani in Masani Zone, at Mathura
54 MWMPL/C/2019-20/C/0399
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 Your Email dated 18-05-19 regarding observation on Technical datasheet for Manual screen for Vrindavan gate IPS and other IPS/MPS in Masani Zone & trans-Yamuna Zone
55 MWMPL/C/2019-20/C/0392
19-06-2019 MWMPL / UPJN KC DHAWAN
N Request for inspection of DI fittings
56 MWMPL/C/2019-20/C/0395
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Your Email dated 01-06-19 regarding observations on Design calculation, Civil GA & reinforcement detail of waste water backwash sump For 20 MLD TTP
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 313 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. at Laxmi Nagar in Trans-Yamuna Zone at Mathura
57 MWMPL/C/2019-20/C/0394
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of Architectural drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone, Mathura.
58 MWMPL/C/2019-20/C/0393
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of Degassed Air Blowers - R0 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
59 MWMPL/C/2019-20/C/0396
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Technical Specification for Chemicals For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
60 MWMPL/C/2019-20/C/0391
19-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 Your Email dated 31-05-19 regarding observations on Design calculation, Civil GA & reinforcement drawing of Jaisinghpura MPS, in Masani Zone, Mathura
61 MWMPL/C/2019-20/C/0400
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Joint condition assessment for rehabilitation work in Masani Zone & Trans-Yamuna Zone
62 MWMPL/C/2019-20/C/0401
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 5 Your Email dated 06-05-19 regarding observations on Civil design calculation & Civil GA and reinforcement drawing of Octroi Post I&D in Masani Zone, Mathura
63 MWMPL/C/2019-20/C/0402
21-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Civil GA and reinforcement details of Daula Maula I&D in Trans Yamuna Zone at Mathura
64 Email Dated 22-06-2019
22-06-2019 UPJN Project Manager
Y 1 Condition President
65 MWMPL/C/2019-20/C/0404
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 20-06-19 regarding observation on Quality Assurance Plan
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 314 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. of Knife Gate Valve and Non Return Valve
66 MWMPL/C/2019-20/C/0413
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 6 Submission of Architectural drawing, Design calculation, civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room for Bengali Ghat MPS, in Trans Yamuna Zone, Mathura
67 MWMPL/C/2019-20/C/0416
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 9 Your Email dated 22-06-19 regarding observations on Design calculation, Foundation & Column Layout, Plinth Level, First floor level, Roof level, Tank Bottom level and Mumty Level & Staircase GA & R/F details Admin Building & Site Office for 20 MLD
68 MWMPL/C/2019-20/C/0417
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 7 Your Email dated 28-05-19 regarding observations on Design Calculation, Civil GA and Reinforcement details of Centrifuge Building, Thickened sludge sump & pump house R0 for 30MLD STP at Masani, Mathura
69 MWMPL/C/2019-20/C/0411
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of PH-Booster For RO & Alkali Dosing pump for N-Pit For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
70 MWMPL/C/2019-20/C/0410
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of SMBS Dosing pump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
71 MWMPL/C/2019-20/C/0409
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA and Data Sheet of Hypo Dosing pumps For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 315 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 72 MWMPL/C/2019-
20/C/0407 25-06-2019 MWMPL / UPJN KC
DHAWAN Y 1 Submission of Mechanical GA Drawing
of Antiscalant Dosing pump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
73 MWMPL/C/2019-20/C/0406
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA and Data Sheet of HCL Dosing pumps- For UF For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
74 MWMPL/C/2019-20/C/0405
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of Acid Dosing pump For RO & N-Pit For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
75 MWMPL/C/2019-20/C/0420
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Your Email dated 04-06-19 & Telephonic discussion on 25-06-19 regarding observation on Mechanical G.A. for Bengali Ghat MPS in Trans Yamuna Zone Mathura
76 MWMPL/C/2019-20/C/0415
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Civil GA and reinforcement details of Satrangi Nala I&D in Trans Yamuna Zone at Mathura
77 MWMPL/C/2019-20/C/0414
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Submission of Design calculation, Civil GA & Arch. drawing, Reinforcement drawing of Security room for Bengali Ghat MPS, in Trans Yamuna Zone, Mathura
78 MWMPL/C/2019-20/C/0412
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 8 Submission of Design calculation, civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone, Mathura
79 MWMPL/C/2019-20/C/0397
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Data Sheet Of Centrifuge Feed Pump For 30 MLD Masani STP
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 316 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 80 MWMPL/C/2019-
20/C/0421 25-06-2019 MWMPL / UPJN KC
DHAWAN Y 4 Submission of GA of Thickener
Mechanism & Basic Data Sheet Of Sludge Thickener Mechanism in response your comments vide letter no. MACE:P986:9312 dated 08-06-19 regarding observations on GA of Thickener Mechanism & Basic Data Sheet Of Sludge Thicken
81 MWMPL/C/2019-20/C/0422
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Quality Assurance Plan of Chain Pulley Block
82 MWMPL/C/2019-20/C/0418
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Piping Layout For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
83 MWMPL/C/2019-20/C/0426
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 9 Submission of Design calculation, Civil GA & reinforcement drawing for MPS at Bengali Ghat MPS in Trans Yamuna Zone
84 MWMPL/C/2019-20/C/0424
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 27-05-19 regarding recommendation for approval on P & I Diagram- rev. 8 (Only CRS) at Laxmi Nagar in trans Yamuna zone.
85 MWMPL/C/2019-20/C/0403
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Data Sheet of Polyelectrolyte Dosing Pump For 30 MLD Masani STP
86 MWMPL/C/2019-20/C/0419
25-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing of Alkali Dosing Tank for N-Pit with agitator For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.
87 MWMPL/C/2019-20/C/0425
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Civil GA and reinforcement details of Swami Ghat I&D & Rani Ghat I&D in Trans Yamuna Zone at Mathura
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 317 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 88 MWMPL/C/2019-
20/C/0423 26-06-2019 MWMPL / UPJN KC
DHAWAN Y 1 Your Email dated 07-06-19 regarding
Observation on Mechanical GA and Data Sheet of RO Pressure Tubes - rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone
89 MWMPL/C/2019-20/C/0430
27-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of Equipment GA Of Agitator For Poly Tank & Data Sheet Of Agitator For Polyelectrolyte Dosing Tank For 30 MLD Masani STP
90 MWMPL/C/2019-20/C/0427
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Equipment GA of Paddle Agitator For Thickened Sludge Sump & Data Sheet For Paddle Agitator For Thickened Sludge Sump For 30 MLD Masani STP
91 MWMPL/C/2019-20/C/0429
27-06-2019 MWMPL / UPJN KC DHAWAN
Y 6 Submission of revised IO List for Masani MPS & Krishnaganga IPS
92 MWMPL/C/2019-20/C/0431
27-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for DI fittings
93 MWMPL/C/2019-20/C/0428
26-06-2019 MWMPL / UPJN KC DHAWAN
Y 6 Submission of Gokul Barrage truss for crossing 600 dia IOCL pipeline in Trans Yamuna Zone at Mathura under variation
94 MWMPL/C/2019-20/C/0435
28-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Submission of Monthly EHS site checklist for May'19, as per approved ESHMP plan for construction of new facilities and rehabilitation work for Masani Zone and Trans-Yamuna Zone
95 MWMPL/C/2019-20/C/0434
28-06-2019 MWMPL / UPJN KC DHAWAN
Y 11 Your Email dated 13-06-19 regarding observations on Design calculation, Civil GA & Reinforcement drawing of Administrative Building, overhead tank,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 318 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. site office and workshop building for 30MLD STP at Masani , Mathura
96 MWMPL/C/2019-20/C/0432
27-06-2019 MWMPL / UPJN KC DHAWAN
Y 6 Your Email dated 21-05-19 regarding observation on Technical Datasheet for Mechanical screen for Vrindavan gate IPS-R0
97 MWMPL/C/2019-20/C/0433
28-06-2019 MWMPL / UPJN KC DHAWAN
Y 3 Your Email dated 13-04-19 regarding Recommended for approval on Mechanical GA drawing of Agitator for Citric Acid Dosing tank, Antiscalent Dosing Tank, SMBS Dosing Tank & pH Dosing Tank- rev. 3 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone
98 MWMPL/C/2019-20/C/0441
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Your Email dated 16-05-19 regarding observation on Soil Investigation Reports for 20MLD TTP at Trans Yamuna, Mathura
99 MWMPL/C/2019-20/C/0439
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 4 Submission of HFD,HFC,PDC and P&ID for Krishnaganga I&D for Masani Zone
100 MWMPL/C/2019-20/C/0440
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of Data Sheet Of Air Blower in response your comments vide letter no. MACE:P986:9346 dated 21-06-19 regarding observations on Data Sheet Of Air Blower -R0 Of 30 MLD Masani STP
101 MWMPL/C/2019-20/C/0438
28-06-2019 MWMPL / UPJN KC DHAWAN
Y 2 Submission of revised Construction Methodology for Water Retaining RCC Structure along with other structure work and pipeline work (Ref: Our previous letter no. MWMPL/2019-20/C/182 dated 02-04-19
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 319 Monthly Progress Report -June 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 102 MWMPL/C/2019-
20/C/0437 28-06-2019 MWMPL / UPJN KC
DHAWAN Y 1 Submission of revised Field Quality
Assurance Plan (Civil Work) 103 MWMPL/C/2019-
20/C/0444 29-06-2019 MWMPL / UPJN KC
DHAWAN Y 5 Email dated 22-06-19 regarding
observations on civil design calculation, Foundation and column layout GA reinforcement drawing, Plinth beam layout GA reinforcement drawing, Roof beam and slab layout GA reinforcement drawing of HT room, transformer
104 MWMPL/C/2019-20/C/0447
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 1 Submission of Mechanical GA Drawing Of Dairy Farm MPS For Trans Yamuna Zone
105 MWMPL/C/2019-20/C/0445
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 15 Submission of Instrument Datasheet for Vrindavan Gate, Masani MPS & Krishnaganga IPS.
106 MWMPL/C/2019-20/C/0443
29-06-2019 MWMPL / UPJN KC DHAWAN
Y 5 Layout of Vibro stone columns and extent of granular blanket for 20MLT TTP Mathura
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 320 Monthly Progress Report -June 2019
ANNEX - 5 EHS TARGET & ACHIEVEMENT
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 321 Monthly Progress Report -June 2019
1. ESHS targets, achievements and compliance report Month of June 2019
ESHS target and achievement
Health & Safety Targets and Goals
Sl. No.
Goals Till previous
month
Up to this month of May 2019
(01.06.2019 to 30.06.2019)
1 Zero total recordable injuries NA Complied 2 All personnel Health and Safety inducted NA Not inducted
Including All Engineering staff-pending issue.
3 100% incident reporting and investigation NA NA 4 100% adherence of usage of appropriate
PPE’s at work NA In completed as of
now –Pending issue 5 Executing construction work with least
disturbance to the environment, adjoining road users and traffic-PIPE Line network
NA Lacking many location, poor traffic management, safety norms not followed up as per approved EHS.-serious issues
HSE Training and competence adherence
Sl. No.
Description Till previous
month
Up to this month of June 2019 (01.06.2019 to
30.06.2019) 1 Issue of a photo identity card duly signed by the
authorized representative of the company / subcontractor before they are engaged for any work
NA Manpower keep changing daily basis-not consistency incomplete task
2 HSE induction training at the first day of their joining explaining the nature of the work for all the personnel working at site on the following topics
NA Reinforcement labor shed not provided,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 322 Monthly Progress Report -June 2019
Sl. No.
Description Till previous
month
Up to this month of June 2019 (01.06.2019 to
30.06.2019) • Hazard identification procedure - Hazards on
site • Fails • Slip trip • Electricity • Working at height • Excavation • Drop objects • Machinery • Material handling (Manual and mechanical) • Transportation • Site housekeeping • Fire
• Personnel protective equipment • What is available • How to obtain it? • Correct use and care
• Health • Site welfare facilities • Potential health hazards • First Aid / CPR
• Duties of contractor • Brief outline of the responsibilities of the
contractor by law • Details of accident prevention policy • Building and other constructions welfare
law • Employer’s duties
• Brief outline of responsibilities of employee • Site safety rules
Bench mounted steel cutter-not done at yard -Not yet- Poor Housekeeping - improper approach roads - Incomplete task Not found proper safety hard Barricades around deep excavation areas/pipe lines, no signage board - Pending
3 Tool box meetings Key issues discussed at Daily Tool Box meetings includes
• The job to be done • Awareness of hazards, risks & control
measures associated with specific activity, review safe work practices
NA Complied
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 323 Monthly Progress Report -June 2019
Sl. No. Description
Till previous month
Up to this month of June 2019 (01.06.2019 to
30.06.2019) • Active involvement of crew and open
discussion on any concerns and commitment to work safely
4 Behavior modification and disciplinary action NA None 5 Post-accident or near miss meeting NA No accident
occurred
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 324 Monthly Progress Report -June 2019
HSE Inspections and submission of reports
Sl. No.
Description Till previous Month Up to this month of
June 2019 (01.06.2019 to 30.06.2019)
1 Planned General inspection NA Conducted 2 Routine inspection NA Conducted
2.1 Daily inspection of plant and equipment by operator NA Conducted 2.2 Weekly inspection of scaffold by scaffolding supervisor NA NA 2.3 Monthly inspection of electrical hand tools by competent electrical
supervisor NA Conducted
2.4 Quarterly inspection of temporary electrical systems by competent electrical supervisor
NA Not yet
2.5 Yearly inspection of lifting machinery, lifting appliances, equipment and gears by Government approved competent person
NA NA
2.6 Half yearly inspection of pressure vessels by Govt approved competent person
NA NA
3 Specific inspection NA Inspection performed before a heavy lifting operation NA Conducted Inspection performed before and after the entry of person into a confined
space NA Conducted
Inspection performed before and after welding and gas cutting operation NA NA Inspection of formwork before concreting by formwork erector NA NA 4 Other inspection NA Inspections by labor department of government NA Joint inspection to be
done-pending Client site HSE management team NA Not available 5 Monthly HSE Report submission covering
• Monthly minor accident, serious incident details
NA Complied some issues except
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 325 Monthly Progress Report -June 2019
Sl. No.
Description Till previous Month Up to this month of
June 2019 (01.06.2019 to 30.06.2019)
• Average manpower details, man-hours works • Lost time (no of working days) • Number of training / tool box talk • Number of people trained • HSE committee minutes of meeting • HSE inspection, etc.
Provide display Board outside of the site office and updating daily basis.
Millions man- hour data
6 HSE Bulletin board indicating • Safety promotions / awards • Safety meeting dates and times • Emergency phone numbers • QHSE policies • Safety alerts
NA Available
7 Risk assessment prior to start of any new work – Report NA Conducted by HSE officers
8 Availability of method statement for operational control of significant occupational health & safety risk levels
NA Available at site office
9 Statement of confirming the medical examination of all employees and workmen
NA Complied
10 Availability of first aid box with each crew (mention the number of first aid box availability)
NA Available /not found approved first Aiders-to
be deploy asap. 11 Statement of confirming the welfare measures for workers NA Not found One latrine for every 20 workers up to 100 workers and thereafter one
for every additional 50 workers NA Provided
In addition one urinal accommodation provided for every 100 workers NA Provided
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 326 Monthly Progress Report -June 2019
Sl. No.
Description Till previous Month Up to this month of
June 2019 (01.06.2019 to 30.06.2019)
Separate latrine and urinals accommodation similar to above for ladies NA Provided Drinking water facility within a distance of 200 m from the place of work
for all workers NA Provided
Provision of labor accommodation NA Provided Provision of creche (if female workers are more than 50) NA NA Measures to prevent mosquito breeding/snakes and other iinsects NA Pesticide applied-action
taken Permit to work system (if applicable) NA Not yet
12 PPE adherence NA Head protection for MWMPL employees, All sub-contractors,
Electricians, Safety professionals, All workmen and Visitors Safety helmet color code (every helmet having the logo)
NA Provided, but not found logo, induction stickers
Hearing protection NA Required at all pumping station,
Eye protection NA Required at all pumping station,
Foot protection NA Required at all pumping station,
Fall arresting system NA Required at all pumping station,
Hand protection NA Provided Respiratory protection NA Required at all pumping
station, Other PPE – 10% spares availability NA Provided
13 Qualification of operator of lifting appliances and of signaler etc. NA Adhered
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 327 Monthly Progress Report -June 2019
Sl. No.
Description Till previous Month Up to this month of
June 2019 (01.06.2019 to 30.06.2019)
Above 21 years of age and possesses a valid heavy transport driving license as per motor vehicle act and rules Competent and reliable Possesses the knowledge of inherent risks involved in the operation of lifting appliances Periodical medical examination conducted
14 Sufficient lighting especially during night work NA Provided 15 Fire prevention and fighting system availability NA Provided 16 Adherence of environment management system – Air quality, Water
quality, Wastewater handling, waste handling, hazardous waste handling and energy management
NA Adhered as per the applicable law in some cases like Air quality, Action to be taken waste water, hazardous system
HSE communication and awareness campaign conducted
Sl. No.
Description Status Planned
1 Tool box meeting Adhered Adhered 2 Firefighting system Not yet Adhered 3 Safety weekly meeting Not yet Adhered 4 Poor communication system Unidentified To be improve