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in JointVenture with
Consultancy Services for Third PartyQuality Audit
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
CONTENTS
1.0 Project Background 2
2.0 Major Activities and Review Meetings of the Month 3
3.0 Out Line Tasks to be carried out 3
4.0 Activities of Third Party Quality Audit Consultant 5
Page 1 of 141
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
1. Project Background
Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of roadnetwork in the state, the nine coastal districts cover 26,000 km of road length. Every year during theperiod of April-May and September-December, cyclonic situations set in to the Bay of Bengal. Withthe recent changes in climatic conditions, the catastrophic events are increasing resulting in verydevastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging from 1892to 1989, there were as many as 67 cyclones within the State.
It is essential to provide safe residential accommodation to the vulnerable population during anyeventuality or disaster due to natural calamities such as cyclones and associated tidal waves andstorm surges. The project is formulated based on experiences of Government of Andhra Pradesh inmitigating such disasters during the past and also keeping in view the existing facilities available inthe project area in Andhra Pradesh.
The Government of India has applied for a credit of US$ 255 Million equivalent from the InternationalDevelopment Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP),and it intends to apply the proceeds to payments for goods, works, related services and consultingservices under this Project.
National Cyclone Risk Mitigation Project (NCRMP) – Project Implementation Unit (PIU), AndhraPradesh, headquartered at Hyderabad has invited the consultants to submit proposals for providingthe consultancy services for Third Party Quality Audit for 9 coastal districts namely Srikakulam,Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna, Guntur, Prakasam andNellore. The project “Construction of Multipurpose Cyclone Shelters, Roads to CycloneShelters, Roads to habitations, Roads & Bridges and Saline Embankments under NCRMP”is funded by International Development Association and received through Government of India. Thisconsultancy is envisaged to audit the quality of works being implemented by various line departmentsworking under PIU. To provide Consulting Services of Third Party Quality Auditor for Construction ofMultipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads andBridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & ProjectDirector, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with EgisIndia Consulting Engineers (I) Pvt. Ltd. On 15th April’13, the Contract for Consultancy Service wassigned between The Commissioner for Disaster Management & Project Director, ProjectImplementation Unit (PIU) NCRMP and the Egis International in JV with Egis India ConsultingEngineers (I) Pvt. Ltd.
Page 2 of 141
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
2. Major Activities and Review Meetings during the Quarter-1 ending June 2013
S.No Place Date Activity
1
Nellore,Prakasam,Guntur &Krishna Districts
22.04.2013 to24.04.2013
Attended World Bank ISR mission’s visits of NCRMPworks and Sites in Nellore, Prakasam, Guntur andKrishna districts along with SPIU, PMC, EPTRI and PIUofficers
2 Hyderabad 25.04.2013 Attended World Bank ISR mission’s Review meeting heldat “H” Block in AP secretariat.
3 Preparation of Inception report, Audit strategy and Quality Assurance Plan
4 Hyderabad 15.05.2013 Inception Report and Audit Strategy for NCRMP year IIworks
5 Krishna 17.05.2013
Inspection of NCRMP works by PM, TPQA in KrishnaDistrict, conveyed a review meeting with linedepartmental Officers & Contractors of the District atMachilipatnam
6 West Godavari 18.05.2013
Inspection of NCRMP works by PM, TPQA in WestGodavari District, conveyed a review meeting with linedepartmental Officers & Contractors of the District atNarsapur, followed by site inspection in East GodavariDistrict.
7 East Godavari 19.05.2013 Inspection of NCRMP works by PM, TPQA in EastGodavari District
8 Hyderabad 20.05.2013 Submission of Quality Assurance Plan (QAP)
9 Hyderabad 20.05.2013Attended NCRMP Review meeting with all SE's of CoastalDistrict review done by Commissioner, DMA in 'H' Block,AP Secretariat, Hyderabad
10 Prakasam 23.05.2013
Inspection of NCRMP works by PM, TPQA in PrakasamDistrict, conveyed a review meeting with linedepartmental Officers & Contractors of the District atOngole
11 Prakasam &Nellore 24.05.2013 Inspection of NCRMP works by PM, TPQA in Prakasam &
Nellore Districts
12 Nellore 25.05.2013 Inspection of NCRMP works by PM, TPQA in NelloreDistricts
13 Srikakulam 06.06.2013Conducted workshop for Engineers and Contractors onQuality Assurance on NCRMP works at ZP meeting hall,Srikakulam
14 Hyderabad 15.06.2013 Attended NCRMP Review meeting at 'H' Block, APSecretariat, Hyderabad
Page 3 of 141
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
3. Outline of tasks to be carried out
The scopes of services for the Third Party Quality Audit (TPQA) assignment are
A. The consultant will prepare an inception report within 30 days from signing of the contract thatdetails the method agreed during negotiations to be employed in performing the services.
B. Assist SPIU in resolving issues related to Non compliances.
C. The field testing being conducted by the implementation staff will be observed and when doubtsarise in such observations another sample will be taken and will be tested independently to verifywhether it is as per the standards or not.
D. The consultant will review civil work components of the cyclone shelters and related roads &bridges of these buildings and compliances and non-compliances will be reported regularly to PIUand line department.
E. Consultants will visit the sites for each stage of work and audit
F. The consultant will visit the construction sites randomly without prior information to theimplementing agency, along with the regular site visits. The consultant will be submitting weeklyreports before the 3rd day of the following week. Monthly reports, quarterly reports, annualreports will be submitted as per the scheduled time plan. In case of noncompliance the consultantwill be reporting the same to the concerned SPIU representative along with photo documentationand will be suggesting the corrective measures. Regular feedback will be given with regards tocompliance of suggested corrective measures. Wherever compliances are not happening, a reportshould be submitted to the SPIU and line departments and if necessary “Stop Work” notices willbe issued through the Engineer in-charge.
G. The consultant will be presenting the quarterly review status which will be giving clear idea of thequality and quantum of work in progress. It gives a clear idea of the compliances and non-compliances of the works, the remedial measured suggested & taken up for non-compliances andthe modifications needed in the work plan basing on the experiences in the lapsed quarter.
H. The consultant will assist SPIU in ensuring the works, by way of reporting, are carried out as perspecifications, quality & quantity and towards achieving the desired results. Any defective worknoticed by the consultant shall be reported immediately and suggest corrective measures to thefield engineers, for immediate rectification and give feedback to SPIU with regards to complianceof suggested corrective measures. Wherever compliances are not happening, a report will besubmitted to the SPIU& line department.
I. The consultant will participate in the workshops / trainings administrated by the PIUs / linedepartments, quarterly and also as and when called for to give their inputs and also to act asresource persons as and when needed.
Page 4 of 141
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
J. The competency of the implementation staff will be verified and reported to SPIU and suitablesuggestions will be made.
K. The work plans of the implementation agency will be observed and suitable modifications will besuggested basing on the past experiences in the sites.
L. The consultant will prescribe suitable formats for progress reporting and the same formats will beused to report regularly.
M. The consultant will advise on the required site audit procedures for individual duties andresponsibilities, including detailed inspection schedules and check lists.
N. The Third Party Quality Audit will carry out additional tests, where a prime facie doubt arisesrelated to quality of works and / or compliance of standards using mobile laboratory available withthe consultant or nearby approved laboratories. The consultant shall advise few more labs fortesting suitably, which after the approval of the SPIU / line departments, can be used for testing.
O. Review the workers’ safety standards being followed in the construction site to avoid any type oflosses / damages, as far as possible.
P. The tests shall include all common tests as specified in Terms of Reference (ToR). Consultant willtake the samples and get it tested in accredited/approved laboratories which will be firstinspected and recommended for accrediting by Consultant under the project by SPIU. Theidentification and certification of the testing agency will be specific to the tests that can be carriedout in a particular laboratory.
Q. The Consultant will establish a mobile laboratory exclusively for Embankments.
R. Surprise field visits will be carried out without advance information to the Line departments andContractors.
S. At the end of every week the Consultant will submit a report containing the details of field visitsundertaken during the week indicating the date of visit. In addition to the site level reports andweekly report, consolidated reports would be submitted every month and quarter, compiling thefindings in the site reports, summary audit opinion, corrective actions, progress of works andissues etc. The Consultant will also make presentations on audit findings at the designated forumsas and when required by the client.
4. Activities of Third Party Quality Audit Consultant.
All the activities of TPQA consultant, such as status of TPQA visits, Quality Audit reports, NCR status
reports, status of Quality Control tests and other reports are summarized in the tables and furnished
in this Quarterly Progress Report as detailed below.
Page 5 of 141
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of NCRMP Year-1 works are given in Table-1
Final QCRs to be submitted for the Year-1 works statement is given in Table-2
Spillover works statement for the Year-1 works are given in Table-3
Details of Spillover works for the year-1 works are given in Table-4
Agreements communicated for NCRMP Year-2 works statement given in Table-5
Overall statement of Agreements communicated Year-2 works + Spillover Year-1 worksstatement is given in Table-6
Status of works communicated agreements and spill over works abstract is given in Table-7
Work wise status for all 9 districts are enclosed as Annexure-A
District wise NCR submitted are enclosed as Annexure-B
District wise QC tests conducted are enclosed as Annexure-C
District wise Civil Engineers, Environmental and Social staff and Electrical engineers site visitsabstract and details of visits are enclosed as Annexure-D
District wise Surprise site visits abstract and details of visits are enclosed as Annexure-E
Statement of Quality Control Audit reports submitted by TPQA Consultant during the Quarter-1 ending June-2013 is enclosed as Annexure-F.
Photographs of TPQA visits are enclosed as Annexure-G.
Page 6 of 141
RH
B
RC
S
MP
CS
Bri
dges
Roa
ds (
R&
B)
Tota
l
RH
B
RC
S
MP
CS
Bri
dges
Roa
ds (
R&
B)
Tota
l
RH
B
RC
S
MP
CS
Bri
dges
Roa
ds (
R&
B)
Tota
l
1 Srikakulam 6 8 2 4 1 21 3 8 0 3 1 15 12 3 0 2 1 0 6 0
2 Vizianagaram - - - 2 1 3 0 0 0 2 1 3 3 0 0 0 0 0 0 0
3 Visakhapatnam 8 6 7 - - 21 8 6 5 0 0 19 14 0 0 1 0 0 1 1
4 East Godavari 2 8 3 - - 13 2 7 2 0 0 11 8 0 0 1 0 0 1 1
5 West Godavari 10 - - - - 10 10 0 0 0 0 10 10 0 0 0 0 0 0 0
6 Krishna 5 3 - - - 8 5 3 0 0 0 8 8 0 0 0 0 0 0 0
7 Guntur 3 12 - 2 - 17 3 11 0 1 0 15 6 0 1 0 1 0 2 0
8 Prakasham 14 7 2 1 - 24 14 7 2 1 0 24 20 0 0 0 0 0 0 0
9 Nellore 16 10 - - - 26 16 8 0 0 0 24 23 0 2 0 0 0 2 0
Total 64 54 14 9 2 143 61 50 9 7 2 129 104 3 3 4 2 0 12 2
Total No. of works entrusted in Year-1 = 143 nos No. of works deleted = 2 nos
No. of works completed by 14.04.2013 = 129 nos Spillover works in to Year – 2 = 143 – 2 – 129 = 12 nos
No. of works for which Final QCRs submitted = 104 nos No. of works for which Final QCRs to be submitted = 25 nos
Status of NCRMP Year-1 works up to 14.04.2013S.
no District
No. of works(Under ConcludedAgreements)
No. of works Completed No. of works under Progress
No.
of
wor
ks n
otst
arte
d
No.
of
Fina
l Rep
orts
Subm
itte
dPage 7 of 141
s.no
DistrictCateg
oryPackages allotted under
Phase - 1s.no Names of works under each package Work Status Remarks
1 1 Road from DPN R&B road to UddandapalemWork
completedEOAT and Approval of working
estimate waited
2 2 Road from K. Umilada Junction to Koduru (Link Road)Work
completedEOAT and Approval of working
estimate waited
3 3Road from Borubhadra, Malagam to Kollipadu via Seepuram,Gantapeta
Workcompleted
EOAT and Approval of workingestimate waited
4 1 Construction of cyclone shelter at GajapathinagaramWork
completed Approval of working estimate waited
5 2 Construction of cyclone shelter at RatnayampetaWork
completed Approval of working estimate waited
6 3 Construction of cyclone shelter at PatimeedaWork
completedworking estimate approval not
received
7 4 Construction of cyclone shelter at MullaparraWork
completedworking estimate approval not
received
8 5 Construction of cyclone shelter at BangarampetaWork
completedworking estimate approval not
received
9 RCSNCRMP/B-W/AP/RCS/
PRED/04/Uppalaguptam/0031 Road from R&B Road to Chinaraghavulapeta Cyclone Shelter
Workcompleted
Approval of working estimate waited &ATRs not received
10 NCRMP/B-W /AP/MPCS/PRED/04/ Thondangi/001
2Construction of Cyclone Shelter at Lakshmanudipeta in
ThondangiWork
completedworking estimate approval not
received
11 NCRMP/B-W /AP/MPCS/PRED/04/Thondangi/001
3 Construction of Cyclone Shelter at AvulamandaWork
completedworking estimate approval not
received
12 RHBNCRMP/B-W/AP/RHB/PRED/
07/Karlapalem/0011 Road to Kesavapuri ST Colony
Workcompleted
Approval of working estimate waited
13 3 Road from R & B Road to HanumathanagarWork
completedApproval of working estimate waited
14 4 Road from R & B Road to Adarsh nagarWork
completedApproval of working estimate waited
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
Visakhapatnam
MPCS
MPCS
EastGodavari
RCS
RHBNCRMP/B-W/AP/RHB/PRED/
01/Santhabommali/003
List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
Srikakulam
NCRMP/B-W/AP/RCS/PRED/07/Bapatla/004
NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003
Guntur
Page 8 of 141
s.no
DistrictCateg
oryPackages allotted under
Phase - 1s.no Names of works under each package Work Status Remarks
List of Works which are completed and final QCRs to be submitted by TPQA (awaiting approval of W.E/R.E)
15 NCRMP/B-W/AP/RCS/PRED/07/PV Palem/001
2 Road from R&B road to MandevaripalemWork
completedApproval of working estimate waited
16 5 Road from Ganapavaram R&B Road to PedamarpuvaripalemWork
completedApproval of working estimate waited &
ATR not received
17 6 Road from R&B Road to ChinapuluguvaripalemWork
completedApproval of working estimate waited &
ATR not received
18 7 From R&B road to YaramvaripalemWork
completedApproval of working estimate waited &
ATR not received
19 8 Road from R&B Road to Pedagollapalem CSWork
completedApproval of working estimate waited &
ATR not received
20 9 Pedagollapalem PR road to BonthagoralapalemWork
completedApproval of working estimate waited &
ATR not received
21 1 Road from NH5 to MulaguntapaduWork
completedApproval of working estimate waited
22 2 Road from R&B road to ChalivendradibbaWork
completedApproval of working estimate waited
23 3 Road from Pakala R&B road to MosanaladinneWork
completedApproval of working estimate waited
24 4Road from R&B road to Binginapalli Harijanawada CycloneShelter
Workcompleted
Approval of working estimate waited
25 Nellore RCSNCRMP/B-W/AP/
RCS/PRED/09/ KAVALI/0061
Road Connecting R&B Road through Voturu Village in SPSRNellore District.
Workcompleted
Approval of working estimate waited
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
Prakasam
RCS
RHB
NCRMP/B-W/AP/RCS/PRED/07/Karlapalem/002
Guntur
Page 9 of 141
Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 1 2 0 0 2 3 3 5 1 1 0 0 4 6
2 Vizianagaram 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Visakhapatnam 1 1 0 0 0 0 1 1 0 0 0 0 1 1
4 East Godavari 1 1 0 0 0 0 1 1 0 0 0 0 1 1
5 West Godavari 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Krishna 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Guntur 0 0 1 1 0 0 1 1 1 1 0 0 2 2
8 Prakasam 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Nellore 0 0 1 2 0 0 1 2 0 0 0 0 1 2
3 4 2 3 2 3 7 10 2 2 0 0 9 12
Details of Spill over (NCRMP Year-1) works which are not completed by 14.04.2013
Sl.No.
District
PR R&B I & CADTOTAL
MPCS RCS RHB TOTAL Bridges Saline Embankment
Total
Page 10 of 141
s.no
DistrictCateg
oryPackages allotted under
Phase - 1s.no Names of works under each package
AgreementNo. / Date
Work Status Remarks
1 1Road from R&B road Mobagam toDuubakavanipeta via Gajapathinagaram
/2010-11, Dt.30.04.2011
Work inProgress
300 mts CC road completed, GSB layingcompleted, GII spreading progress,
formation width vary from 6.00mts to7.50mts
2 2Road from Talasamudram to DolaRegulator
/2010-11, Dt.30.04.2011
Work stoppeddue to
insufficientroad width.
400mts length of road was not taken up dueinsufficient road width on canal bund.
Approval of WE with alternative proposal isawaited. 1.1 KM completed
3NCRMP/B-
W/AP/RHB/PRED/01/Polaki/005
3Road from R&B road Edulavalasa - Killamto Jonnam via Talasamudram
/2011-12, Dt.30.04.2011
Work inProgress
BT layer completed from Km 5/670 to Km7/270, and WBM Gr- III metal collection is in
progress from Km 5/000 to Km 5/670
4R&B
bridge
NCRMP/B-W/AP/Br/R&B/01/Uppugedd
a/0024
Construction of High level bridge acrossUppugedda at KM 7/6 of Srikakulammuncipal limits to Pukkalapeta viaKillipalem in Srikakulam Dt, A.P.
47/2010-2011,Dt17.12.
2010
Work inProgress
Foundation completed, Shuttering forAboutment and Piers is in progress
5 5Construction of Cyclone shelter atKollipadu
G.o rt No 451dt 06.04.2010
Work inProgress
Silt floor level slab completed. First floor slabshuttering is in progress
6 6 Construction of Cyclone Shelter at RunkuG.o rt No 451dt 06.04.2010
Work inProgress
1st floor Slab Shuttering for concrete inprogress
7Visakhapatnam
MPCSNCRMP/B-
W/AP/MPCS/PRED/03/Rambilli/004
1Construction of cyclone shelter atVenkayyapalem
/2011-12, Dt.03.10.2011
work inprogress Slabs completed, brick work to be taken up
8East
GodavariMPCS
NCRMP/B-W/AP/MPCS/PRED/ 04/
Uppalaguptam/0021
Construction of Cyclone Shelter atPedaraghavulapeta of UppalaguptamMandal
78/2011-12Dt:17.10.2011
Work inProgress
Terrace floor Beam and slab Completed. Stiltfloor & First floor Plastering and Brick work is
in progress.
9 BridgesNCRMP/B-W/AP/Br/R&B/
07/Bapatla/0114
Reconstruction of HLB @Km2/4 of Bapatla-Pandurangapuram Road across perali drain
78/2010-111.12.2010
work inprogress
Approaches is in progress
10 RCSNCRMP/B-W/AP/RCS/PRED/07/PV Palem/001
6Road from R&B Road Alluru toYadavapalem
2011-20121.11.2011
work inprogress
From Km 0.071 to km 0.125 and km 0.373 tokm 1.046 CC completed. From km 0.125 km
0.373 CC road to be done
11 3Road from @ 56/8 to C.K road toPeriyavettu kuppam cyclone shelter
14.09.2012work inprogress
Sub grade work in progress
12 2Providing BT road to Pedapannamgadu inTada Mandal
14.09.2012Work
completedRoad furniture is balance
NCRMP/B-W/AP/RCS/PRED/09/TADA/009
RCSSPSR
Nellore
Guntur
SPILL OVER (NCRMP YEAR-1) WORKS STATUS
Srikaulam
RHB
NCRMP/B-W/AP/RHB/PRED/01/Polaki/006
MPCSNCRMP/B_W/AP/MPCS/PRED/01/Santhabommalli/005
Page 11 of 141
Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 11 22 4 11 4 10 19 43 0 0 0 0 19 43
2 Vizianagaram 1 1 1 5 0 0 2 6 0 0 0 0 2 6
3 Visakhapatnam 1 1 3 4 3 5 7 10 0 0 0 0 7 10
4 East Godavari 3 5 6 9 5 8 14 22 2 2 0 0 16 24
5 West Godavari 0 0 4 9 8 24 12 33 0 0 0 0 12 33
6 Krishna 0 0 7 22 8 23 15 45 0 0 0 0 15 45
7 Guntur 2 2 2 3 1 1 5 6 1 1 0 0 6 7
8 Prakasam 0 0 3 11 8 23 11 34 1 1 0 0 12 35
9 Nellore 0 0 10 18 9 19 19 37 0 0 0 0 19 37
18 31 40 92 46 113 104 236 4 4 0 0 108 240Total
Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013
R&B I & CADTOTAL
MPCS RCS RHB
PR
TOTAL Bridges Saline EmbankmentDistrictSl.No.
Page 12 of 141
Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works Packages Works
1 Srikakulam 12 24 4 11 6 13 22 48 1 1 0 0 23 49
2 Vizianagaram 1 1 1 5 0 0 2 6 0 0 0 0 2 6
3 Visakhapatnam 2 2 3 4 3 5 8 11 0 0 0 0 8 11
4 East Godavari 4 6 6 9 5 8 15 23 2 2 0 0 17 25
5 West Godavari 0 0 4 9 8 24 12 33 0 0 0 0 12 33
6 Krishna 0 0 7 22 8 23 15 45 0 0 0 0 15 45
7 Guntur 2 2 3 4 1 1 6 7 2 2 0 0 8 9
8 Prakasam 0 0 3 11 8 23 11 34 1 1 0 0 12 35
9 Nellore 0 0 11 20 9 19 20 39 0 0 0 0 20 39
21 35 42 95 48 116 111 246 6 6 0 0 117 252
Details of Agreements Communicated by SPIU to TPQA Consultant during Quarter 1 ending with June 2013 + Spill over works of Year-1
Sl.No.
District
PR I & CADTOTAL
MPCS SalineEmbankment
R&B
TOTAL Bridges
Total
RCS RHB
Page 13 of 141
PR
R&
B -
Bri
dges
I &
CA
DD
Star
ted
Not
sta
rted
Pro
gres
s
Com
plet
ed
Stop
ped
/D
elet
ed
Civ
il En
gine
ers
visi
ts
Env
& S
ocia
lvi
sits
Elec
tric
al E
ngg
visi
ts
Tota
l Vis
its
Issu
ed
Clo
sed
Pen
ding
Civ
il A
udit
Rep
orts
Soci
al &
Env
Aud
it r
epor
ts
Elec
tric
al A
udit
repo
rts
1 Srikakulam 48 1 0 30 40 5 24 0 4 138 0 0 138 106 11 0 11 14 0
2 Vizianagaram 6 0 0 6 6 0 6 0 0 19 0 0 19 28 0 0 0 1 0
3 Visakhapatnam 11 0 0 9 11 0 9 1 1 111 9 5 125 494 10 1 9 18 9 1
4 East Godavari 23 2 0 17 9 16 9 0 0 67 0 3 70 79 1 1 0 4 0
5 West Godavari 33 0 0 33 27 6 27 0 0 130 0 0 130 145 8 8 0 2 0
6 Krishna 45 0 0 45 10 35 10 0 0 32 3 0 35 42 5 2 3 3 0
7 Guntur 7 2 0 6 6 3 5 1 0 50 4 0 54 9 0 0 0 1 0
8 Prakasam 34 1 0 34 24 11 24 0 0 114 18 0 132 459 12 7 5 21 18
9 Nellore 39 0 0 37 37 2 37 0 0 128 22 0 150 955 13 6 7 17 23
246 6 0 217 170 78 151 2 5 789 56 8 853 2317 60 25 35 81 50 1Total
ABSTRACT OF NCRMP WORKS PROGRESS STATUS UP TO JUNE 2013
Sl.No.
District
Work Entrusted
Rev
iew
of
Con
trac
tD
ocum
ent
Status of WorksCummulative Visits of
TPQA
Tota
l No.
of
QC
tes
tsco
nduc
ted
NCRs By TPQACummulative AuditReports submitted
by TPQA
Page 14 of 141
Annexure - A
Status of Works
Page 15 of 141
First second Third
MPCS 1 Y2-001 Construction of CS in Kollipadu No G.o rt No 451dt 06.04.2010
07.03.12 07.08.12 07.01.13 Completion of entire work
Finishings is in progress, &Sump, Septic tank and
compound wall execavationcompleted
MPCS 2 Y2-002 Construction of CS in Runku No G.o rt No 451dt 06.04.2010
07.03.12 07.08.12 07.01.13 Completion of entire work
Finishings is in progress, &Sump, Septic tank anfd
compound wall execavation isin progress.
MPCS 3 Y2-005 Construction of CS in Amalpadu
MPCS 4 Y2-006 Construction of CS in Angavanipeta No Not started
MPCS 5 Y2-007Construction of CS inCh.Batsalavanipeta
MPCS 6 Y2-008 Construction of CS in Chintavanipeta
MPCS 7 Y2-009 Construction of CS in U.Narasingupalli No Not started
MPCS 8 Y2-010 Construction of CS in Bypalli NoG.o rt No 451dt 06.04.2010
18.11.13 18.04.14 18.09.14 Ground floor plinth level Earth work completed
MPCS 9 Y2-011 Construction of CS in Chinavanka NoG.o rt No 451dt 06.04.2010
18.11.13 18.04.14 18.09.14 Ground floor plinth level Earth work completed
MPCS 10 Y2-012 Construction of CS in Chinnakothuru NoG.o rt No 451dt 06.04.2010
18.11.13 18.04.14 18.09.14 Ground floor plinth level Earth work completed
MPCS 11 Y2-013Construction of CS in Chinnajittuvanipalam
4NCRMP/B-
W/AP/MPCS/PRED/01/Ranasthalam/008
MPCS 12 Y2-018Construction of A type CS inKommaravanipeta, Ranasthalammandal
NoG.o rt No 451dt 06.04.2010
14.08.13 14.12.13 14.03.14 Ground floor plinth level jungle clearence is in progress
5NCRMP/B-W/AP/MPCS/PRED/ 01/Kaviti/011
MPCS 13 Y2-023Construction of MPCS in Ch.Karrivanipalem (Type B)
No Not started
6NCRMP/B-W/AP/MPCS/PRED/ 01/Sompeta/012
MPCS 14 Y2-024Construction of MPCS inRamayyapatnam (Type B)
No Not started
MPCS 15 Y2-025Construction of MPCS in Metturu (TypeD)
NoG.o rt No 171dt 9.08.2012
14.09.12 14.02.14 14.05.14 Ground floor plinth level PCC completed
MPCS 16 Y2-026Construction of MPCS in Nuvvalarevu(Type D)
No Not started
8NCRMP/B-
W/AP/MPCS/PRED/01/Santhabommali/014
MPCS 17 Y2-027Construction of MPCS in ReddicaSunnapalli (Type C)
NoG.o rt No 171dt 9.08.2012
19.08.13 19.12.13 19.03.14 Ground floor plinth level jungle clearence is in progress
Progress w.r.t Mile stone Remarks
STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013
ContractDocumentreviewed
or Not
Mile stone completiondatesSl.
No.Package Nos.
catagory
S.noProject
codeWork name Agreement
No. / Date
NCRMP/B-W/AP/MPCS/PRED/01/V.Kotturu/004
NCRMP/B-W/AP/MPCS/PRED/01/V.Kothuru/013
NCRMP/B-W/AP/MPCS/PRED/01/V.Kotturu/003
NCRMP/B-W/AP/MPCS/PRED
/01/Santhabommali/005
work cancelled
work cancelled
1
2
work cancelled
work cancelled
3
7
Page 16 of 141
First second ThirdProgress w.r.t Mile stone Remarks
STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013
ContractDocumentreviewed
or Not
Mile stone completiondatesSl.
No.Package Nos.
catagory
S.noProject
codeWork name Agreement
No. / Date
MPCS 18 Y2-028Construction of MPCS in Calingapatnam(Type D)
NoG.o rt No 171dt 9.08.2012
14.09.13 14.02.14 14.06.14 Ground floor plinth level PCC completed
MPCS 19 Y2-029Construction of MPCS in Bandravanipeta(Type D)
NoG.o rt No 171dt 9.08.2012
14.09.13 14.02.14 14.06.14 Ground floor plinth level PCC completed
10NCRMP/B-
W/AP/MPCS/PRED/01/Polaki/018
MPCS 20 Y2-030Construction of MPCS in Akkuvaram(Type B)
NoG.o rt No 171dt 9.08.2012
14.08.12 14.12.12 14.03.14 Ground floor plinth level Earth work completed
MPCS 21 Y2-031Construction of MPCS inJaganadhapuram (Type B)
NoG.o rt No 171dt 9.08.2012
14.09.13 14.02.13 14.06.13 Ground floor plinth level jungle clearence is in progress
MPCS 22 Y2-032Construction of MPCS in Kothamukkam(Type A)
NoG.o rt No 171dt 9.08.2012
14.09.13 14.02.13 14.06.13 Ground floor plinth level jungle clearence is in progress
MPCS 23 Y2-036Construction of MPCS inBonthalakoduru (Type B)
NoG.o rt No 171dt 9.08.2012
2.10.13 2.03.14 2.06.13 Ground floor plinth level jungle clearence is in progress
MPCS 24 Y2-037Construction of MPCS inPathadibbalapalem (Type A)
NoG.o rt No 171dt 9.08.2012
2.10.13 2.03.14 2.06.13 Ground floor plinth level Earth work is in progress
RCS 25 Y2-145Road from Chinnavanka toGopaladavooru
YesG.o rt No 451dt 06.04.2010
15.08.13 15.11.13 14.03.14 Earth work & GSB Road widening is in progress
RCS 26 Y2-146Road from MN peta Road toKondavooru and to CS
YesG.o rt No 451dt 06.04.2010
15.08.13 15.11.13 14.03.14 Earth work & GSB Road widening is in progress
RCS 27 Y2-147 Road from R&B Road to S.J. Puram YesG.o rt No 451dt 06.04.2010
15.08.13 15.11.13 14.03.14 Earth work & GSB GSb layer completed
RCS 28 Y2-148Road from Kothapeta Road to SainooruCS
YesG.o rt No 451dt 06.04.2010
15.08.13 15.11.13 14.03.14 Earth work & GSB Road widening is in progress
14NCRMP/B-
W/AP/RCS/PRED/01/Santhabommali/008
RCS 29 Y2-150Borubhadra - Meghavaram Road to M.Maruvada
YesG.o rt No 192dt 13.08.2012
14.07.13 14.10.13 14.12.13 Earth work & GSBRoad widening work is in
progress
RCS 30 Y2-154Road from Yeeramukkam – Rati R&Broad to Dunnavooru
YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB jungle clearence is in progress
RCS 31 Y2-155Road from Yeeramukkam – Rati R&Broad Geddavooru
YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB jungle clearence is in progress
RCS 32 Y2-156Road from R&B road Ganguwada toroad to Sigalaputtuga
YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB jungle clearence is in progress
RCS 33 Y2-157 Road from R&B road to Akkuvaram YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB GSB completed
RCS 34 Y2-158Road from R&B road toPathadibbalapalem
YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB Road widening is in progress
RCS 35 Y2-159Road from R & B road to PothayyapetaCS
YesG.o rt No 171dt 09.08.2012
15.08.13 15.11.13 14.03.14 Earth work & GSB Road widening is in progress
17NCRMP/B-W/AP/RHB/PRED/01/Polaki/005
RHB 36 Y1-096Road from R&B road Edulavalasa -
Killam to Jonnam via TalasamudramYes
/2011-12, Dt.30.04.2011
31.07.11 31.10.11 31.01.12First Milestone i.e Earthwork &
Cd works &GSB
BT layer completed from Km5/100 to Km 7/270 andretaining wall work is in
progress
13
15
16
NCRMP/B-W/AP/RCS/PRED/01/Mandasa/010
NCRMP/B-W/AP/RCS/PRED/
01/Etcherla &Ranasathalam/012
NCRMP/B-W/AP/MPCS/PRED/
01/Ranasthalam/016
NCRMP/B-W/AP/MPCS/PRED/01/Etcherla/017A
12
NCRMP/B-W/AP/RCS/PRED/01/V.Kottoru/001
9
11
NCRMP/B-W/AP/MPCS/PRED/
01/Gara/015
Page 17 of 141
First second ThirdProgress w.r.t Mile stone Remarks
STATUS OF WORKS IN SRIKAKULAM DISTRICT AS ON 30.06.2013
ContractDocumentreviewed
or Not
Mile stone completiondatesSl.
No.Package Nos.
catagory
S.noProject
codeWork name Agreement
No. / Date
RHB 37 Y1-097Road from R&B road Mobagam to
Duubakavanipeta via GajapathinagaramYes
/2010-11, Dt.30.04.2011
30.08.11 31.12.11 30.04.12First Milestone i.e Earthwork &
Cd works &GSB
300 mts CC road completed,GSB, WBM GR-II & III
completedand OGPC+ Sealcoat laying is in progress
RHB 38 Y1-098Road from Talasamudram to Dola
RegulatorYes
/2010-11, Dt.30.04.2011
30.08.11 31.12.11 30.04.12First Milestone i.e Earthwork &
Cd works &GSBBT layer completed
RHB 39 Y2-265Road from B.M ( R&B ) Road toSimmayyapeta
YesNo 1549 dt13.10.2011
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork &Cd works &GSB Road widening is in progress
RHB 40 Y2-266 Road from R&B road to Marripadu YesNo 1549 dt13.10.2011
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork &Cd works &GSB Road widening is in progress
RHB 41 Y2-267 Road from R&B Road to Kakarapalli YesNo 1549 dt13.10.2011
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork &Cd works &GSB Road widening is in progress
RHB 42 Y2-268 Road from R&B road to Marripadu YesNo 1549 dt13.10.2011
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork &Cd works &GSB Road widening is in progress
RHB 43 Y2-269Road from R&B road toPethalingapuram
YesNo 1549 dt13.10.2011
14.09.13 14.02.14 14.06.14 First Milestone i.e Earthwork &Cd works &GSB jungle clearence is in progress
20NCRMP/B-
W/AP/RHB/PRED/01/Santhabommali/001B
RHB 44 Y2-270Road from DPN road to GangaramVillage via Palatalagam,Srikrishnapuram
YesNo 1549 dt13.10.2011 20.10.13 20.4.14 19.09.14 Earth work & GSB, Bridge
foundation
Road widening is in progressand bridge earth work is in
progress.
RHB 45 Y2-273DPN road to D.L.Puram jn. via Koduru,Magathapadu , Guppidipeta
YesG.o rt No 201dt 22.09.2012 20.08.13 20.11.13 19.03.14 Earth work & GSB Road widening and culverts
work is in progress
RHB 46 Y2-274 Guppidipeta road to Chinnakoviripeta YesG.o rt No 201dt 22.09.2012 20.08.13 20.11.13 19.03.14 Earth work & GSB GSB layer completed
RHB 47 Y2-275K.C. Road to Rajarampuram viaAmpalem Revuamplam
YesG.o rt No 171dt 9.08.2012
24.08.13 24.12.13 24.03.14 First Milestone i.e Earthwork &Cd works &GSB
Road widening and culvertswork is in progress
RHB 48 Y2-276KC road to Amplam (via) Urjam,Nandigam
YesG.o rt No 171dt 9.08.2012
24.08.13 24.12.13 24.03.14 First Milestone i.e Earthwork &Cd works &GSB
Road widening and culvertswork is in progress
NCRMP/B-W/AP/Br/R&B/01/Uppugedda/002
R&B- Br 49 Y2-438
Construction of High level bridge acrossUppugedda at KM 7/6 of Srikakulammuncipal limits to Pukkalapeta viaKillipalem
Yes47/2010-11,Dt17.12.10
17.06.11 17.12.11 17.06.12 Completion of entire work
Slabs completed and finishingwork is in progress andApproach road work not
started
NCRMP/B-W/AP/RHB/PRED/ 01/Polaki/008
19
21
22
NCRMP/B-W/AP/RHB/PRED/
01/Santhabommali/001A
NCRMP/B-W/AP/RHB/PRED/
01/Polaki/007
NCRMP/B-W/AP/RHB/PRED/01/Polaki/006
18
Page 18 of 141
First second Third
1NCRMP/B-
W/AP/MPCS/PRED/02/Pusapatirega/003
MPCS 1 Y2-041Construction of MPCS inBoddugurayyapeta (Type A)
yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14Earthwork Excavation and
PCC work completed.Footings work is in progress.
Within the Milestone
RCS 2 Y2-160Road from R & B Road toGudepuvalasa CS
yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14 Earthen widening work is inprogress. Within the Milestone
RCS 3 Y2-161Road from R&B road to KavulawadaCS
yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14 Earthen widening work is inprogress. Within the Milestone
RCS 4 Y2-162Road from R & B Road toRoluchappidi CS
yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14 Earthen widening work is inprogress. Within the Milestone
RCS 5 Y2-163Road from R&B road toChinapathiwada CS
yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14 Earthen widening work is inprogress. Within the Milestone
RCS 6 Y2-164 Road from R&B road to BV peta yes/2012-2013
Dt.14.03.2013
13.08.13 13.12.13 13.03.14 Earthen widening work is inprogress. Within the Milestone
2
STATUS OF WORKS IN VIZIANAGARAM DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
NCRMP/B-W/AP/RCS/PRED/
02/Bhogapuram/001
Page 19 of 141
First second Third
1NCRMP/B-W/AP/MPCS/PRED/
03/Rambillii/004MPCS 1 Y2-048
Construction of cyclone shelter atVenkayyapalem
/2011-12,03.10.2011
Yes 02.01.12 02.04.12 02.07.12
Plinth Beam, stilt floor Ramp and staircase, stilt floor slab completed. Ist floorcolumns upto roof level completed. Istfloor stair case work completed. Ist floorslab and Head Room slabs arecompleted.Stilt floor slab and Ist floorslab ceiling plastering works arecompleted. Ist floor Brick masonry workcompleted. Inside and outside plasteringwork completed. Flooring completed.wood joiner completed.
Progress is Slow
1NCRMP/B-W/AP/MPCS/PRED/
03/S. Rayavaram/009MPCS 2 Y2-057
Construction of CS atBangarampalem I & II H/o Vakadu.(Type D)
/2013-14,20.04.2013
Yes 19.09.13 19.01.14 19.04.14Earthwork excavation started and stopdue to site dispute
Stopped
RCS 3 Y2-165Road from R & B road toChinanagamayyapalem CS
/2012-13,11.03.2013
Yes 10.07.13 10.10.13 10.12.13
WBM Gr-II From KM 0/0 to Km 0/8completed, CD works completed. WBMGr-III From KM 0/0 to Km 0/8 work isin progress.
Within the Milestone
RCS 4 Y2-166Road from R & B road to AnnavaramCS
/2012-13,11.03.2013
Yes 10.07.13 10.10.13 10.12.13WBM Gr-II and CC Road workcompleted . WBM Gr-III work is inprogress.
Within the Milestone
3NCRMP/B-W/AP/RCS/PRED/
03/S.Rayavaraam/006RCS 5 Y2-167
Road from R & B road toRevupolavaram CS
/2012-13,07.03.2013
Yes 06.07.13 06.10.13 06.12.13CC Road completed and Shoulders workis in progress
Within the Milestone
4NCRMP/B-W/AP/RCS/PRED/
03/Rambilli/007RCS 6 Y2-168
Road fromR & B road toKothapatnam CS
/2012-13,11.03.2013
Yes 10.06.13 10.08.13 10.09.13GSB,CC Road work completed andShoulders work to be progress.
Within the Milestone
RHB 7 Y2-280 Road from R & B road to Rajavaram/2012-13,
07.03.2013Yes 06.10.13 06.04.13 06.06.14 Work is completed Within the Milestone
RHB 8 Y2-281Road from Rajala R & B Road toRajaraidupalem
/2012-13,07.03.2013
Yes 06.10.13 06.04.13 06.06.14 Earthen widening work is in progress Within the Milestone
RHB 9 Y2-282Road from R & B road toGajareddipalem via Venkaypalem
/2012-13,07.03.2013
Yes 06.10.13 06.04.13 06.06.14
From Km.0/106 to Km 1/600 and fromkm 2/0 to km 2/620 GSB,WBM Gr-II,Grade-III completed and OGPC +Seal coat completed. From 1/600 to Km2/0 and From KM 2/620 to KM 2/720GSB work is in progress.
Within the Milestone
6NCRMP/B-W/AP/RHB/PRED/
03/Payakaraopeta/008RHB 10 Y2-283
Road from Z.P Road Palmanpeta toKorlayyapeta
/2012-13,0703.2013
Yes 06.07.13 06.10.13 06.12.13GSB,and CD works completed and CCRoad and Retaining wall work is inprogress.
Within the Milestone
7NCRMP/B-W/AP/RHB/PRED/
03/Atchuta puram/009RHB 11 Y2-284
Road from R & B Road toVadapalem
/2012-13,07.03.2013
Yes 06.06.13 06.08.13 06.09.13CC Road completed. Shoulders work isin progress.
Within the Milestone
STATUS OF WORKS IN VISAKHAPATNAM DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
2
5
ContractDocumentreviewed
or Not
Page 20 of 141
First second Third
1NCRMP/B-W/AP/MPCS/PRED/
04/ Uppalaguptam/002MPCS 1 Y2-062
Construction of Cyclone Shelter atPedaraghavulapeta ofUppalaguptam Mandal
Yes78/2011-12Dt:17.10.2011
3 months16.01.2012
3 months16.04.2012
3 months16.07.2012(EOT up to30.06.2013)
1st floor & 2nd floor Flooringwork is in progress.
MPCS 2 Y2-074Construction of CS atKesavadasupalem (Type D)
Yes Not started
MPCS 3 Y2-075Construction of CS at Pallipalem(Type D)
Yes Not started
MPCS 4 Y2-076Construction of CS atPadamatapalem (Type D)
Yes 22.10.2013 22.03.2014 22.07.2014 PCC in Progress
MPCS 5 Y2-077Construction of CS at Kesanapalli(Type D)
Yes Not started
4NCRMP/B-W/AP/MPCS/PRED/04/Mamidikuduru/012
MPCS 6 Y2-078Construction of CS at Karavaka(Type B)
Yes Not started
5NCRMP/B-W/AP/RCS/PRED/04/U. Kothapalli/002
RCS 7 Y2-169Road from R&B road toSamanthkurru Pallepalem CS
Yes Not started
RCS 8 Y2-170Approach Road from R & B Roadto Turupupalem CS
Yes Not started
RCS 9 Y2-171Road from R & B Road toKesanapalli (New) CS
Yes Not started
RCS 10 Y2-172Road from R & B Road toPadamatipalem CS
Yes 03.09.2013 03.01.2014 03.04.2014 Earth work in progress
RCS 11 Y2-173Road from R & B Road toKatrenipadu Lanka CS
Yes 30.06.2013 30.09.2013 30.10.2013OGPC + Seal coat completedfrom Km. 0.000 to Km 0.500.
RCS 12 Y2-174Road from R & B road toKesavadasupalem (New) CS
Yes Not started
8NCRMP/B-W/AP/RCS/PRED/04/Mamidikuduru/013
RCS 13 Y2-175Road from R&B road to KaravakaCS
Yes Not started
9NCRMP/B-W/AP/RCS/PRED/04/Katrenikona/015
RCS 14 Y2-176CC Road from main proposed roadto Neellarevu II CS in Neellarevu
Yes Not started
10NCRMP/B-W/AP/RCS/PRED/04/Allavaram/016
RCS 15 Y2-177Road from R&B road toSamanthakurru CS
Yes 30.06.2013 30.10.2013Retaining wall is underprogress
RHB 16 Y2-289Road from R&B road toKorukondavari Group
Yes 29.07.2013 29.11.2013 29.03.2014 Earth work in progress
RHB 17 Y2-290Road from R&B road to GondiKodapa
Yes 29.07.2013 29.11.2013 29.03.2014 Earth work in progress
RHB 18 Y2-293BT road from Komaragiripatnam toKadadari and to CS
Yes 29.08.2013 29.12.2013 29.03.2013 Earth work in progress
RHB 19 Y2-294Road from R&B roadSamanthakurru to ChakkavaripetaRameswaram
Yes Not started
ContractDocumentreviewed
or Not
STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
2
3
6
7
11
12
NCRMP/B-W/AP/RCS/PRED/04/Razole & Sakhinetipalli/010
NCRMP/B-W/AP/RHB/PRED/04/Sakhinetipalli/008
NCRMP/B-W/AP/RHB/PRED/04/Allavaram/012
NCRMP/B-W/AP/MPCS/PRED/04/Sakhinetipally/010
NCRMP/B-W/AP/MPCS/PRED/04/Malikipuram/011
NCRMP/B-W/AP/RCS/PRED/04/Malikipuram/009
Page 21 of 141
First second Third
ContractDocumentreviewed
or Not
STATUS OF WORKS IN EAST GODAVARI DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
RHB 20 Y2-295Road from Guthena deevi toGogullanka
Yes Not started
RHB 21 Y2-296Road from R&B road toRamalayampeta Pallamkurru (v)
Yes Not started
14NCRMP/B-W/AP/RHB/PRED/04/Katrenikona/016
RHB 22 Y2-297Road from N. Kothapalli to G.Porain Katrenikone (v)
Yes Not started
15NCRMP/B-W/AP/RHB/PRED/04/Razole/020
RHB 23 Y2-298 Road from R&B road to Aravapalem Yes Not started
16NCRMP/B-W/AP/Br/R&B/04/Pampa Yeru-1/015
Bridge 24 Y2-444Construction of Bridge at Km 43/10of Vakalapudi - Edatam road acrossPampa Yeru in EG District.
Yes 25.12.2013 25.05.2014 25.09.2014Pier 1,2,3 and 4 cutting edgeconcrete in progress.
17NCRMP/B-W/AP/Br/R&B/04/Pampa Yeru-2/016
Bridge 25 Y2-445Construction of Bridge at Km 43/6of Vakalapudi - Edatam road acrossPampa Yeru in EG District.
Yes Not started
NCRMP/B-W/AP/RHB/PRED/04/Katrenikona/014
13
Page 22 of 141
First second Third
1NCRMP/B-W/AP/RCS/PRED/
05/Achanta/002RCS 1 Y2-178
Road from R&B road to Ayodya lankaMarrimula CS. (CC Road)
Yes63/2012-13Dt.30.03.2013
30.03.201329.08.2013
30.08.201329.12.2013
30.12.201329.03.2014
Sub grade completed.
2NCRMP/B-W/AP/RCS/PRED/
05/Bhimavaram/004RCS 2 Y2-181
Construction of approach road to CS in Losariof Bhimavaram Mandal.
Yes37/2012-13Dt.08.03.2013
08.03.201307.06.2013
08.06.201307.09.2013
- Earth Work is in Progress
RCS 3 Y2-182 Road from R&B road to Kothakayalathippa CS YesSub grade completed. GSB
Material collection.
RCS 4 Y2-183Road from Narsapur Perupalem R&B road toMandavarithota
YesSub grade & CD works
completed.
RCS 5 Y2-184Road from Mollaparru R & B road toMollaparru Patha Colony
YesSub grade completed. CD
works is in Progress.
RCS 6 Y2-185Road from K.P Palem (N) Panchayat office toMetturevu Palli palem
Yes Not Started
RCS 7 Y2-186 R&B road to Chinamynavanilanka Yes Not Started
RCS 8 Y2-187 PR road to Ramanujapuram Yes Not Started
RCS 9 Y2-188 Road from P.R road to Prakasapuram Yes Not Started
5NCRMP/B-W/AP/RHB/PRED/
05/Kalla/004RHB 10 Y2-299 K.G. R&B Road to Mamidipudi of Kalawapudi. Yes
38 /2012-13Dt.08.03.2013
08.03.201307.06.2013
08.06.201307.09.2013
08.09.201307.12.2013
GSB Material collection.
6NCRMP/B-W/AP/RHB/PRED/
05/Mogaltur/006RHB 11 Y2-302 Khalipatnam R&B Road to Khalipatnam ferry Yes
52 /2012-13Dt.21.03.2013
21.03.201320.07.2013
21.07.201320.10.2013
21.10.201320.12.2013
Scarifying completed. EarthWork is in Progress.
RHB 12 Y2-306Road from Narsapur Perupalem R&B Road toMelamvaripalem Perupalem (S)
YesSub grade completed. CD
works is in Progress.
RHB 13 Y2-307Road from Perupalem Mollaparru R&B roadvia Sattinenivarimeraka to K.D. Pallavapalem
YesSub grade completed. CD
works is in Progress.
RHB 14 Y2-308Road from Perupalem – DibbalapallipalemR&B road to Mellapallavapalem
YesSub grade & CD Works is in
Progress.
RHB 15 Y2-309Road from Perupalem beach R&B Road toChallavarimeraka via Mucherlavarimeraka
YesSub grade & CD Works is in
Progress.
RHB 16 Y2-310 Road from Perupalem R&B road to Dindla YesSub grade completed. CD
works is in Progress.
RHB 17 Y2-311Road from Narsapur Perupalem R&B road toNellipallipalem via Ambedkar colonyHarijanapeta
YesSub grade completed. CD
works is in Progress.
RHB 18 Y2-312Road from Perupalem R&B Road toKouruvaripalem
YesSub grade completed. CD
works is in Progress.
3
4
7
8NCRMP/B-W/AP/RHB/PRED/
05/Mogaltur/009
NCRMP/B-W/AP/RCS/PRED/05/Mogaltur/005
NCRMP/B-W/AP/RCS/PRED/05/Narsapur/006
NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/008
STATUS OF WORKS IN WEST GODAVARI DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
AgreementNo. / Date
20.03.201319.09.2013
20.02.201429.06.2014
50 /2012-13Dt.20.03.2013
20.09.201319.02.2014
21.03.201320.08.2013
21.12.201320.03.2014
53 /2012-13Dt.21.03.2013
21.08.201320.12.2013
33 /2012-13Dt.06.03.2013
06.09.201305.02.2014
18.03.201317.09.2013
18.02.201417.06.2014
46 /2012-13Dt.18.03.2013
18.09.201317.02.2014
06.03.201305.09.2013
06.02.201405.06.2014
Page 23 of 141
First second Third
STATUS OF WORKS IN WEST GODAVARI DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
AgreementNo. / Date
RHB 19 Y2-313 Road from SP R&B road to Pasaladeevi YesSub grade & CD works
completed.
RHB 20 Y2-314 LT R&B road to Modi Yes Sub grade completed..
RHB 21 Y2-315SP R&B road to Gannabathulavari palem ofChamakuripalem
YesSub grade & CD works
completed.
RHB 22 Y2-316Road from R&B road to SC Colony ofPedalanka
Yes Not Started
RHB 23 Y2-317 R&B road to Rajeev Nagar of Darbharevu Yes Not Started
RHB 24 Y2-318 SP R&B road to Pedathota of Turputallu YesSub grade, GSB, CD Workscompleted.WMM Work is in
progress.
RHB 25 Y2-319 R&B road to Peta of Turputallu YesScarifying completed. EarthWork & Sub grade work is in
Progress.
RHB 26 Y2-320 R&B road to Pedathota of Turputallu YesSub grade, GSB, CD Workscompleted.WMM Work is in
progress.
RHB 27 Y2-321 R&B road to Guttulavarimeraka Yes Sub grade & GSB completed.
RHB 28 Y2-322 Road from R & B Road to Pulaparthivaripalem Yes Sub grade completed.
RHB 29 Y2-323 R&B road to Pedaedigapalem YesSub grade, GSB, CD Works
completed.
RHB 30 Y2-324 R&B road to Evanivarimeraka Yes Sub grade is in Progress.
RHB 31 Y2-325Road from PR Road to Prakashpuram SCcolony of Vemuladeevi (E)
Yes Sub grade is in Progress.
RHB 32 Y2-326Road from PR road to Vemuladeevi (E) colony(Via) Ralla cheruvu of Vemuladeevi (E)
Yes
Scarifying, WMM & SDBCCompleted From Km 0.00 tokm 2.484. Shoulders work is
in is in Progress.
RHB 33 Y2-327Road from PR road to Addalavarimeraka ofVemuladeevi (E)
Yes Sub grade is in Progress.
11
12
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/013
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014
9
10
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/010
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/012
14.03.201313.09.2013
14.02.201413.06.2014
44 /2012-13Dt.14.03.2013
14.09.201313.02.2014
62/2012-13Dt.27.03.2013
27.03.201326.09.2013
27.09.201326.02.2014
27.02.201426.06.2014
25.03.2013to
24.08.2013
25.12.2013to
24.03.2014
58 /2012-13Dt.25.03.2013
25.08.201324.12.2013
36/2012-13Dt. 8.03.2013
08.03.2013to
07.08.2013
08.08.2013to
07.12.2013
08.12.2013to
07.03.2014
Page 24 of 141
First second Third
RCS 1 Y2-189 Road from R&B road to CS @ Ullipalem Yes 21-03-201322.03.13-21.08.13
22.08.13-21.12.13
22.12.13-21.03.14
CD work&GSB completed.
RCS 2 Y2-190Road from R & B Road to CS atJaruguvanipalem
Yes 21-03-201322.03.13-21.08.13
22.08.13-21.12.13
22.12.13-21.03.14
Work not started
RCS 3 Y2-191 Road from R&B road to CS @ Utagundam Yes 21-03-201322.03.13 -21.08.13
22.08.13-21.12.13
22.12.13-21.03.14
Work not started
RCS 4 Y2-192Road from R&B road to CS @ Ramakrishnapuram
Yes 21-03-201322.03.13 -21.08.13
22.08.13-21.12.13
22.12.13-21.03.14
GSB completed
RCS 5 Y2-193 Road from R&B road to CS @ Chintakolla Yes 21-03-201321-03-13 -20-09-13
21-09-13 -20-02-14
21-02-14 -20-06-14
Work not started
RCS 6 Y2-194Road from R&B road to CS @Padalavaripalem
Yes 21-03-201321-03-13 -20-09-13
21-09-13 -20-02-14
21-02-14 -20-06-14
Work not started
RCS 7 Y2-195 Road from R&B road to CS @ Mandapakala Yes 21-03-201321-03-13 -20-09-13
21-09-13 -20-02-14
21-02-14 -20-06-14
GSB & WMM collection is inprogress.
RCS 8 Y2-196Road from R&B road to Ramakrishna puram R& B Road via Pathaupakali
Yes 23-03-201321-03-13 -20-08-13
21-08-13 -20-12-13
21-12-13 -20-03-14
Work not started
RCS 9 Y2-197 R & B Road to CS at Kothaupakali Yes 23-03-201321-03-13 -20-08-13
21-08-13 -20-12-13
21-12-13 -20-03-14
Work not started
RCS 10 Y2-198 Road from Uppu Canal drain to CS at Nali Yes 25-03-201325-03-13 -24-09-13
25-09-13 -24-02-14
25-02-14 -24-06-14
Work not started
RCS 11 Y2-199 Road from Nali R & B Road to Barrankula CS Yes 25-03-201325-03-13 -24-09-13
25-09-13 -24-02-14
25-02-14 -24-06-14
Work not started
RCS 12 Y2-200 From R&B road to Bhavadevarapalli Yes 25-03-201325-03-13 -24-09-13
25-09-13 -24-02-14
25-02-14 -24-06-14
Work not started
RCS 13 Y2-201 Road from R&B road to CS at Pedapalem Yes 20-03-201320-03-13 -19-09-13
20-09-13 -19-02-14
20-02-14 -19-06-14
Work not started
RCS 14 Y2-202 Road from Gullalamoda R&B road to Etimoga Yes 20-03-201320-03-13 -19-09-13
20-09-13 -19-02-14
20-02-14 -19-06-14
Work not started
RCS 15 Y2-203 Road from R&B to CS at China Etimoga Yes 20-03-201320-03-13 -19-09-13
20-09-13 -19-02-14
20-02-14 -19-06-14
Work not started
RCS 16 Y2-204Road from R & B Road to CS at ChinaKammavaripalem
Yes 20-03-201320-03-13 -19-09-13
20-09-13 -19-02-14
20-02-14 -19-06-14
Work not started
RCS 17 Y2-205Road from China Zinkapalem to Gollamandavia Peda Zinkapalem
Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RCS 18 Y2-206 Road from R&B road to CS at Gollamanda Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RCS 19 Y2-207 Road from ZP Road to CS at Natchugunta Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RCS 20 Y2-208 Road from Krishna River to Elichetladibba CS Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
1
2
3
4
5
6
NCRMP/B-W/AP/RCS/PRED/06/koduru/001
NCRMP/B-W/AP/RCS/PRED/06/koduru/002
NCRMP/B-W/AP/RCS/PRED/
06/Nagayalanka/003
STATUS OF WORKS IN KRISHNA DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
Agreement No. /Date
NCRMP/B-W/AP/RCS/PRED/
06/Nagayalanka/004
NCRMP/B-W/AP/RCS/PRED/
06/Nagayalanka/005
NCRMP/B-W/AP/RCS/PRED/
06/Nagayalanka/006
Page 25 of 141
First second Third
STATUS OF WORKS IN KRISHNA DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
Agreement No. /Date
RCS 21 Y2-211Road from Kammavanicheruvu R&B road toVenkata durgambapuram in MachilipatnamMandal
Yes 22-03-201322.03.13 -21.08.13
22.08.13 -21.12.13
22.12.13 -21.03.14
Earth work started and GSBmaterial collection in progress
RCS 22 Y2-212Road from R&B Road Pedayadara toHarijanawada
Yes 22-03-201322.03.13 -21.08.13
22.08.13 -21.12.13
22.12.13 -21.03.14
Work not started
8NCRMP/B-W/AP/RHB/PRED/ 06/Koduru/004
RHB 23 Y2-328 Road from R&B Road to Narsimhapuram Yes 22-03-201322.03.13 -21.08.13
22.08.13 -21.12.13
22.12.13 -21.03.14
CD work&GSB completed.
RHB 24 Y2-329 Road from R&B Road to Krishnapuram Yes 22-03-201322.03.13 -21.08.13
22.08.13 -21.12.13
22.12.13 -21.03.14
Work not started
RHB 25 Y2-330 Road from R&B road to Pedagudumotu Yes 22-03-201322.03.13 -21.08.13
22.08.13 -21.12.13
22.12.13 -21.03.14
CD work is in progress.
RHB 26 Y2-335 Road from R&B Road to Parra chivara Yes 25-03-201325.03.13 -24.09.13
25.09.13 -24.02.14
25.02.14 -24.06.14
Work not started
RHB 27 Y2-336 Road from R&B road to Pedagowdapalem Yes 25-03-201325.03.13 -24.09.13
25.09.13 -24.02.14
25.02.14 -24.06.14
Work not started
RHB 28 Y2-337 Road from R & B Road to Mulapalem Yes 25-03-201325.03.13 -24.09.13
25.09.13 -24.02.14
25.02.14 -24.06.14
Work not started
RHB 29 Y2-338Road from Ganapeswaram R&B Road toPullaiahgaridibba
Yes 25-03-201325.03.13 -24.09.13
25.09.13 -24.02.14
25.02.14 -24.06.14
Work not started
RHB 30 Y2-343Road from R & B Road to Indiramma Tank inGullalamoda
Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RHB 31 Y2-344Construction of road from ST colony to Uppudrain in Dindi.
Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RHB 32 Y2-345 Road from Z.P.road to Sorlagondi Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RHB 33 Y2-346Road from R & B road to MPUP School inSangameswaram
Yes 22-03-201322.03.13 -21.09.13
22.09.13 -21.02.14
22.02.14 -21.06.14
Work not started
RHB 34 Y2-347Road from Matlam Z.P road toGovindarajuladibba in Kruthivennu mandal
Yes 14-03-201314.03.13 -13.09.13
14.09.13 -13.02.14
14.02.14 -13.06.14
Work not started
RHB 35 Y2-348Road from R&B road to Amudalapalli(Pennamdibba) in Kruthivennu mandal
Yes 14-03-201314.03.13 -13.09.13
14.09.13 -13.02.14
14.02.14 -13.06.14
CD works is in progress.
RHB 36 Y2-349Road from Seethannapalli R&B Road toGollagudem in Kruthivennu mandal
Yes 14-03-201314.03.13 -13.09.13
14.09.13 -13.02.14
14.02.14 -13.06.14
CD works is in progress.
RHB 37 Y2-350Road from R&B Road to Bolugondi inKruthivennu mandal
Yes 14-03-201314.03.13 -13.09.13
14.09.13 -13.02.14
14.02.14 -13.06.14
CD works is in progress.
RHB 38 Y2-351 Road from R&B Road to Ramapuram Yes 19-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
18.02.14 -17.06.14
Work not started
RHB 39 Y2-352Road from Chinapandraka R&B Road toUppuluru
Yes 19-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
18.02.14 -17.06.14
Work not started
7
9
10
11
12
13NCRMP/B-
W/AP/RHB/PRED/06/Kruthivennu/013
NCRMP/B-W/AP/RCS/PRED/
06/Machilipatnam/008
NCRMP/B-W/AP/RHB/PRED/06/Koduru/005
NCRMP/B-W/AP/RHB/PRED/
06/Nagayalanka/008
NCRMP/B-W/AP/RHB/PRED/
06/Nagayalanka/010
NCRMP/B-W/AP/RHB/PRED/
06/Kruthivennu/011
Page 26 of 141
First second Third
STATUS OF WORKS IN KRISHNA DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile stone Remarks
ContractDocumentreviewed
or Not
Agreement No. /Date
RHB 40 Y2-353 Road from B.L road to Matlam Yes 26-03-201326.03.13 -25.09.13
26.09.13 -25.02.14
26.02.14 -25.06.14
Gravel collection is in progressfor Sub Base
RHB 41 Y2-354 Road from Interu R&B road to Parvathipuram Yes 26-03-201326.03.13 -25.09.13
26.09.13 -25.02.14
26.02.14 -25.06.14
Work not started
RHB 42 Y2-366Road from Gokavaram R & B road toVodarevupalem
Yes 18-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
17.01.14 -16.04.14
Work not started
RHB 43 Y2-367Road from Gokavaram R & B road toBaduguvaripalem
Yes 18-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
17.01.14 -16.04.14
Work not started
RHB 44 Y2-368Road from R&B Road Thallapalem toRayapalli
Yes 18-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
17.01.14 -16.04.14
Work not started
RHB 45 Y2-369Road from Manginapudi R & B Road toPathareddypalem
Yes 18-03-201318.03.13 -17.09.13
18.09.13 -17.02.14
17.01.14 -16.04.14
Work not started
NCRMP/B-W/AP/RHB/PRED/
06/Kruthivennu/014
NCRMP/B-W/AP/RHB/PRED/
06/Machilipatnam/020
14
15
Page 27 of 141
First second Third
1NCRMP/B-W/AP/MPCS/PRED/07/Nizampatham/003
MPCS 1 Y2-097Construction of CS in Sanjeevanagar ofKothapalem (Type B)
YesC.R. No./2012-1322.03.2013
21.08.2013 21.12.2013 21.03.2014 Work not Started
2NCRMP/B-W/AP/MPCS/PRED/07/Repalle/005
MPCS 2 Y2-101 Construction of CS in Lankavanidibba (Type D) YesC.R. No./2012-1322.03.2013
21.08.2013 21.12.2013 21.03.2014 Work not Started
3NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/005
RCS 3 Y2-225Road from R&B Koosureiyuvaripalem Road toMarakavaripalem
Yes/2012-201321.03.2013
20.7.2013 20.10.2013 20.12.2013 GSB is in progress As per mile stone.
4NCRMP/B-W/AP/RCS/PRED/07/PV Palem/001
RCS 4 Y2-219 Road from R&B Road Alluru to Yadavapalem Yes/2011-20121.11.2011
31.01.2012 30.04.2012 31.07.2012 Work completed
RCS 5 Y2-226Road from Adavipallipalem R& B road to NewTsunami colony (via) Krupanagar Colony, AdaviVillage
Yes/2013-20141.04.2013
31.08.2013 31.12.2013 31.03.2013 Work not Started
RCS 6 Y2-227 Road from R & B road to Pattapupalem Yes/2013-20141.04.2013
31.08.2013 31.12.2013 31.03.2013 Earth work is in progress As per mile stone.
6NCRMP/B-W/AP/RHB/PRED/07/Nagaram/007
RHB 7 Y2-379 Road from R&B road to Gattuvaripalem Yes/2012-201321.03.2013
20.8.2013 20.12.2013 20.3.2014 Earth work is in progress As per mile stone.
7NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
Bridge 8 Y2-450Reconstruction of HLB @Km2/4 of Bapatla-Pandurangapuram Road across perali drain
Yes78/2010-
20111.12.2010
31.5.2011 30.11.2011 31.5.2012Bridge completed
Approaches Pending
8NCRMP/B-W/AP/Br/R&B/07/Peddapalli/022
Bridge 9 Y2-453Reconstruction of bridge across Peddapalli drainat km 14/6 of Chandole bridge to Nizampatnamroad
Yes109/2012-
2013/12.3.13
11.7.13 11.11.13 11.3.14 Earth work is in progress As per mile stone.
5
STATUS OF WORKS IN GUNTUR DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile
stoneRemarks
ContractDocumentreviewed
or Not
NCRMP/B-W/AP/RCS/PRED/07/Bapatla/006
Agreement No. /Date
Page 28 of 141
First second Third
RCS 1 Y2-228 Road from R&B road to Motupalli CS yes
RCS 2 Y2-229Road from Km1/2+186 of ChinaganjamRailway gate-Bapaianagar ZP Road toRamachandranagar H/o Kothapalem
yes
RCS 3 Y2-230Road from Motupalli R&B Road toNirikshanagiri (via) Rudramambapuram CS inMotupalli G.P.
yes
RCS 4 Y2-231 Road from R&B road to Mattigunta CS yes
RCS 5 Y2-232Vedullapalli Vodarevu R&B road to CS atVijayalakshmipuram
yes
RCS 6 Y2-233Road from Pakala PR Road toChellammagaripattapupalem CS
yesEarthwork Widening inProgress, Culvert Work inProgress
As per milestone
RCS 7 Y2-234Road from Pakala PR road toPotthaiahgaripalem CS, Kranthinagar Revu.
yesEarthwork Widening inProgress,
As per milestone
RCS 8 Y2-235Road from Woollapalem R&B road toDevalampallipalem CS
yesEarthwork Widening inProgress,
As per milestone
RCS 9 Y2-236 Road from Tangutur to Ananthavaram yesEarthwork Widening inProgress,
As per milestone
RCS 10 Y2-238 Road from Z.P. road to Srirampattapupalem yes GSB Completed, CC in Progress As per milestone
RCS 11 Y2-239Road from ZP road to Pallipalem ofChakicharala
yes
GSB Completed, CC CompletedCD Completed & WBM Gr-IICompleted. WBM Gr-IIICompleted, OGPC + SCCompleted, CD WorksCompleted Shoulders inProgress.
As per milestone
RHB 12 Y2-387 R&B Road to Pulavaripalem yesEarthwork Widening inProgress,
As per milestone
RHB 13 Y2-388Road from Chinnaganjam Rly gate toBapaiahnagar
yesGSB Completed, WBM Gr-IICollection in Progress
As per milestone
RHB 14 Y2-389 Road from R & B road to Kothaplem yes GSB In Progress As per milestone
RHB 15 Y2-390Road from Motupalli R & B Road to KrishnaNagar
yes
RHB 16 Y2-391 Road from R & B Road to Yanadi Sangam yes
RHB 17 Y2-392Road from Jeedichetlapalem R&B road toKunkuduchetlapalem
yes
Not Started
Not Started
Not Started
Agt.No.60/2012-13,Dated11.03.2013
August2013, EarthWork & GSB
January-2014-WBM, CD &CC works
May-2014 -BT & RoadFurniture
Agt.No. 65/2012-13,Dated19.03.2013
July-2013Clearing &GrubbingScarifying,Earth work& GSB
Nov-2013WBM, CDWorks & CC
March-2014BT & RoadFurniture
C.R. No./2013-14Dated14.03.2013
July-2013Clearing &GrubbingScarifying,Earth work& GSB
Dec-2013WBM Gr-II,
CC & CDWorks
May-2014WBM Gr-III,BT,Shoulders,Earth work& RoadFurniture
Agt.No.58/2012-13,Dated11.03.2013
Earth Work,CD Works
GSB, WBMGr-II, CC-1km
CC-1.390km,BT,Shoulders,Earth Work& RoadFurniture
Agt.No.67/2012-13,Dated25.03.2013
August-2013 Earthwork, GSB,WBM
January-2014, CC,WBM,Shoulders
May-2014CC,Shoulders,BT & RoadFurniture
Not Started
Not Started
Not Started
Not Started
Not Started
ContractDocumentreviewed
or Not
STATUS OF WORKS IN PRAKASAM DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
NCRMP/B-W/AP/RHB/PRED/
08/Chinaganjam/012
NCRMP/B-W/AP/RHB/PRED/
08/Chinaganjam/013
NCRMP/B-W/AP/RCS/PRED/08/Chinaganjam &
Chirala/006
NCRMP/B-W/AP/RCS/PRED/
08/S.Konda&Tangutur/010
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
1
2
3
4
5
Page 29 of 141
First second Third
ContractDocumentreviewed
or Not
STATUS OF WORKS IN PRAKASAM DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
RHB 18 Y2-397Road from KEM R & B road toChinapattapupalem
yes GSB Completed As per milestone
RHB 19 Y2-398Salt Road from Madnur ZP road toPedapattapupalem
yesGSB Completed, CC inProgress, WBM Grade-II & CCPavement Completed
As per milestone
RHB 20 Y2-399Road from Madnur ZP road toSwarnandhrapattapupalem
yesGSB Completed, CCCompleted.
As per milestone
RHB 21 Y2-400Road from Madnur ZP road to Bapujiyanadicolony
yes GSB Completed, CC Progress As per milestone
RHB 22 Y2-401Salt Road from Madnur ZP road to Namburiyanadi colony
yesGSB Completed & WBM Grade-II Progress
As per milestone
RHB 23 Y2-402Salt Road from Madnur ZP road to Thotaguntayanadi colony
yes GSB Completed As per milestone
7NCRMP/B-
W/AP/RHB/PRED/08/Tangutur/021
RHB 24 Y2-403Road from Tangutur to Tallapalem (via)Velagapudi (Km 4/5 to 7/465)
yes
Agt.No./2012-13,Dated02.04.2013
July-2013-Clearing &GrubbingScarifying,Earth work,GSB
Nov-2013 -WBM Gr-II,CD Works &CC.
March-2014- CC-,Shoulders,BT & RoadFurniture
Retaining Wall 145mCompleted. Earth workwidening Completed & GSBCompleted
As per milestone
8NCRMP/B-
W/AP/RHB/PRED/08/Tangutur/022
RHB 25 Y2-404Road from Tangutur-Ravivaripalem road @1/2KM to Pasukuduru.
yes
Agt.No./2012-13,Dated14.03.2013
Aug-2013-Clearing &GrubbingScarifying,Earth work,GSB
Dec-2013 -WBM Gr-II,CD Works &CC.
March-2014- CC-,Shoulders,BT & RoadFurniture
Earthwork Widening inProgress,
As per milestone
RHB 26 Y2-405 Road from Kanuparthy to Kukkalavaripalem yes
RHB 27 Y2-406 Road from Kanuparthy to Yanadi Sangam yes
RHB 28 Y2-407 Road from Kanuparthy to MS Pattapupalem yes
RHB 29 Y2-409Road from KEM R&B Road to Vajjireddypalem -Pattapupalem
yes GSB Completed As per milestone
RHB 30 Y2-410 KEM R & B road to Pinnivaripalem yes
GSB Completed, WBM Gr-IICompleted, CC Completed,WBM Grade-III collection inprogress
As per milestone
RHB 31 Y2-411Salt Road from Madnur ZP road toChinnapattapupalem
yes
GSB Completed, WBM Gr-IICompleted, CC 100mCompleted, WBM Grade-IIIcollection in progress
As per milestone
RHB 32 Y2-412 KEM R & B road to E. Pallipalem yesGSB Completed, CCCompleted.
As per milestone
9
NCRMP/B-W/AP/RHB/PRED/
08/Kothapatnam/019
Agt.No./2012-13,
Dated15.03.2013
August-2013
Clearing &GrubbingScarifying,Earth work,
GSB
January-2014 WBMGr-II, WBMGr-II, CC-50% & CD
Works
NCRMP/B-W/AP/RHB/PRED/08/N.G.Padu/011
10
May-2014CC-50%,
Shoulders,BT & RoadFurniture
Not Started
Not Started
Agt.No./2012-13,Dated20.03.2013
August-2013Clearing &GrubbingScarifying,Earth work,GSB
January-2014 WBMGr-II, WBMGr-III & CDWorks
May-2014CC-,Shoulders,BT & RoadFurniture
Not Started
Agt.No./2012-13,Dated11.03.2013
Oct-2013-Clearing &GrubbingScarifying,Earth work,GSB
April-2014-WBM Gr-II,WBM Gr-III& CD Works
Sep-32014-CC-,Shoulders,BT & RoadFurniture
6NCRMP/B-
W/AP/RHB/PRED/08/Kothapatnam/020
Page 30 of 141
First second Third
ContractDocumentreviewed
or Not
STATUS OF WORKS IN PRAKASAM DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catago
ryS.no
Projectcode
Work nameMile stone completion dates
Progress w.r.t Mile stone RemarksAgreemen
t No. /Date
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
RHB 33 Y2-413 Road from KEM R & B road toChenchupapayapalem
yes
GSB Completed, WBM Gr-IICompleted & Grade-IIIcollection in progress & CC inProgress
As per milestone
11NCRMP/B-
W/AP/RHB/PRED/08/Ulavapadu/016
RHB 34 Y2-414Road From M.C road to West ST colony ofVeerapalli
yes
Agt.No./2012-13,Dated11.03.2013
July-2013 -Clearing &GrubbingScarifying,Earth work,GSB
Nov-2013WBM Gr-II,WBM Gr-III,& CD Works
March-2014CC-Shoulders,BT & RoadFurniture
WBM Gr-II & Gr-III Completed,Earth Work Completed, 3m3vSlab Culvert Completed &1000mm dia Single row 3 noscompleted, OGPC + SCcompleted from 3/386 to5/380, Side drains in progress,Retaining wall 250mcompleted. 11 Culverts inprogress
As per milestone
12NCRMP/B-W/AP/Br/R&B/
08/Ongole/023Bridge 35 Y2-455
Reconstruction of High level bridge at Km.11/10 of Ongole - Kothapatnam road
yes
C.R. No.10/2013-14Dated12.04.2013
August-2013ComplitionofFoundationsupto SillLevel
Dec-2013Complitionupto belowDeck Salb
April-2014Complitionof entireworeincludingapproaches
Mobilization of Equipment As per milestone
Page 31 of 141
First second Third
1 RCS 1 Y2-240Road from @ 56/8 to C.K road to Periyavettukuppam cyclone shelter
Yes 14.09.2012 13.2.13 13.06.13 13.09.13 WBM Gr-II progress As Per mile stone
2 RCS 2 Y2-241Providing BT road to Pedapannamgadu in TadaMandal
Yes 14.09.2012 13.2.13 13.06.13 13.09.13 BT completed As Per mile stone
3NCRMP/B-W/AP/RCS/PRED/09/Alluru/012
RCS 3 Y2-242 Approach road to Labbipalem Yes49/2012-201318.03.13
17.06.13 17.08.13 17.09.13CC pavementcompletd
As Per mile stone
4NCRMP/B-W/AP/RCS/PRED/09/Bogole/013
RCS 4 Y2-243 Road from R & B road to Pathakadapalem Yes54/2012-1320.03.13
19.07.13 19.10.13 19.12.13Earth work isprogress
As Per mile stone
RCS 5 Y2-244Road from Ramudupalem on R&B road toPallipalem
Yes59/2012-201320.03.13
19.09.13 19.02.14 19.06.14 GSB is progress As Per mile stone
RCS 6 Y2-245 Road from Korutur to Pattapupalem Yes59/2012-201320.03.13
19.09.13 19.02.14 19.06.14 CD works progress As Per mile stone
6NCRMP/B-W/AP/RCS/PRED/09/Kavali/020
RCS 7 Y2-246Road from 230/6 Km of M.C Raod toPedapattapupalem
Yes46/2012-20 13Date:28.02.13
27.07.13 27.11.13 27.2.14 GSB progress As Per mile stone
RCS 8 Y2-247 Road from R&B road to Utukuru Pallipalem Yes58/2012-201320.03.13
19.09.13 19.02.14 19.06.14Eath work inprogress
As Per mile stone
RCS 9 Y2-248Road Ponnapudi R&B Road toRamachendrapuram.
Yes58/2012-201320.03.13
19.09.13 19.02.14 19.06.14 GSB completed As Per mile stone
RCS 10 Y2-249 Ponnapudi R&B road to Busagadipalem Yes58/2012-201320.03.13
19.09.13 19.02.14 19.06.14 GSB progress As Per mile stone
RCS 11 Y2-250Road from Ponnapudi R&B Road toLakshimipuram
Yes58/2012-201320.03.13
19.09.13 19.02.14 19.06.14Eath work inprogress
As Per mile stone
RCS 12 Y2-251 Road from R&B Road to Ramalingapuram Yes58/2012-201320.03.13
19.09.13 19.02.14 19.06.14Eath work inprogress
As Per mile stone
8NCRMP/B-W/AP/RCS/PRED/09/Chillakur/ 014
RCS 13 Y2-252Road from R&B Road Lingavaram toNarravaripalem
Yes63/2012-201321.03.13
20.09.13 20.12.13 19.03.14 GSB Progress As Per mile stone
9NCRMP/B-W/AP/RCS/PRED/09/Chillakur/015
RCS 14 Y2-253Road from R&B road (via) Narravaripalrm toSrinivasa Satram
Yes64/2012-201321.03.13
20.08.13 20.12.13 20.03.14 GSB is progress As Per mile stone
10NCRMP/B-W/AP/RCS/PRED/09/Kota/016
RCS 15 Y2-254Road from R&B Road to Doruvukatta road (via)Allmpadu, Deyyaladibba
Yes55/2012-201320.03.13
19.08.13 18.12.13 19.03.14 BT completed As Per mile stone
RCS 16 Y2-255Road from Kotha Kudur – Katepalli road toPatha Pattapupalem
Yes51/2012-201318.03.13
17.09.13 17.02.14 17.06.14 Not started
RCS 17 Y2-256 Road from C.S. Puram to Edurupalem Yes51/2012-201318.03.13
17.09.13 17.02.14 17.06.14 GSB progress As Per mile stone
RCS 18 Y2-257Road from Mahlakshmi puram to SagaraSangamam (via) Muthyalathopu Pattapupalem
Yes51/2012-201318.03.13
17.09.13 17.02.14 17.06.14 WMM completed As Per mile stone
RCS 19 Y2-258Road from R&B road Nelaturu to AnanthavaramCS
Yes51/2012-201318.03.13
17.09.13 17.02.14 17.06.14 Not started
5
7
11
NCRMP/B-W/AP/RCS/PRED/09/I. Pet/018
NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/ 021
NCRMP/B-W/AP/RCS/PRED/09/T.P.Gudur& Muthukur/019
NCRMP/B-W/AP/RCS/PRED/09/TADA/009
AgreementNo. / Date
STATUS OF WORKS IN SPSR NELLORE DISTRICT AS ON 30.06.2013
Sl.No.
Package Nos.catagory
S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile
stoneRemarks
ContractDocumentreviewed
or Not
Page 32 of 141
First second Third
AgreementNo. / Date
STATUS OF WORKS IN SPSR NELLORE DISTRICT AS ON 30.06.2013
Sl.No.
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S.noProject
codeWork name
Mile stone completion datesProgress w.r.t Mile
stoneRemarks
ContractDocumentreviewed
or Not
12NCRMP/B-W/AP/RCS/PRED/09/Tada/024
RCS 20 Y2-259Road from @ Km 65/4 of CK Road to TadaKuppam CS
Yes65/2012-201322.03.13
21.07.13 21.10.13 21.12.13 GSB progress As Per mile stone
13NCRMP/B-W/AP/RHB/PRED/09/Allur/018
RHB 21 Y2-419Road from R.I Road to C.R. Palem (via)Sambhunipalem
Yes48/2012-201318.03.13
17.08.13 17.12.13 17.03.14Eath work inprogress
As Per mile stone
RHB 22 Y2-420Salt Road from Iskapalli to Salt fields at KothaKurrupattapupalem
Yes50/2012-201318.03.13
17.08.13 17.12.13 17.03.14 WMM progress As Per mile stone
RHB 23 Y2-421 Road from R&B road to Zuvvagu Lakshmipuram Yes50/2012-201318.03.13
17.08.13 17.12.13 17.03.14 GSB progress As Per mile stone
RHB 24 Y2-422 Road from R&B Road to Zuvvagu Yes50/2012-201318.03.13
17.08.13 17.12.13 17.03.14 WMM progress As Per mile stone
RHB 25 Y2-423Road from Annagaripalem R&B road toPedanattu Pattapupalem
Yes47/2012-201304.03.13
03.8.13 03.12.13 03.03.14Eath work inprogress
As Per mile stone
RHB 26 Y2-424 Road from Pedapattapupalem to Nandempuram Yes47/2012-201304.03.13
03.8.13 03.12.13 03.03.14 WMM progress As Per mile stone
RHB 27 Y2-425 Ponnapudi-Utukur road to Pattapupalem Yes62/2012-201321.03.13
20.8.13 20.12.13 20.03.14Eath work inprogress
As Per mile stone
RHB 28 Y2-426 Road from R&B road to Venkatareddypalem Yes62/2012-201321.03.13
20.8.13 20.12.13 20.03.14Eath work inprogress
As Per mile stone
RHB 29 Y2-427 Ponnapudi R&B road to Anjanayapuram Yes62/2012-201321.03.13
20.8.13 20.12.13 20.03.14Eath work inprogress
As Per mile stone
RHB 30 Y2-428 Ponnapudi – Utukur road to Srigowripuram Yes60/2012-2013Dated21.03.13
20.09.13 20.02.14 20.06.14 Jungle clearance As Per mile stone
RHB 31 Y2-429Road from Ponnapudi – Utukur R&B road ToKothuru
Yes60/2012-2013Dated21.03.13
20.09.13 20.02.14 20.06.14 GSB progress As Per mile stone
RHB 32 Y2-430Road from Ponnapudi – Utukur R&B road toPrasanthi giri colony
Yes60/2012-2013Dated21.03.13
20.09.13 20.02.14 20.06.14 WMM progress As Per mile stone
RHB 33 Y2-431Ponnapudi R & B road toVenkatanarayanapuram
Yes60/2012-2013Dated21.03.13
20.09.13 20.02.14 20.06.14 WMM progress As Per mile stone
RHB 34 Y2-432 Road from Ponnapudi R & B road to Ponnapudi Yes60/2012-2013Dated21.03.13
20.09.13 20.02.14 20.06.14CC pavementcompletd
As Per mile stone
RHB 35 Y2-433Road from Mypadu R&B Road toKollimittapalem
Yes61/2012-2013Dated21.03.13
20.08.13 20.12.13 20.03.14 GSB progress As Per mile stone
RHB 36 Y2-434Road from Nellore – Mypadu R&B Road to WestPattapupalem
Yes61/2012-2013Dated21.03.13
20.08.13 20.12.13 20.03.14Eath work inprogress
As Per mile stone
19NCRMP/B-W/AP/RHB/PRED/09/V.Chalam/021
RHB 37 Y2-435Road from Thirumalammapalem R&B Road toGajulapalli Koneru
Yes40/2012-2013Dated 08.02.13
07.07.13 07.11.13 07.02.14 BT completed As Per mile stone
20NCRMP/B-W/AP/RHB/PRED/09/Kota/022
RHB 38 Y2-436Road from R&B road Kothapatnam toYamadinnepalem (via) Srinivasasatram
Yes53/2012-2014Dated19.03.13
18.09.13 18.02.14 18.06.14 GSB completed As Per mile stone
21NCRMP/B-W/AP/RHB/PRED/09/Kota/023
RHB 39 Y2-437Road from at km 22/5 of Yamadinne palemroad to Gunnampadia
Yes41/2012-2013Dated 08.02.13
07.06.13 07.09.13 07.11.13 BT completed As Per mile stone
17
18
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026
NCRMP/B-W/AP/RHB/PRED/09/I.Peta/027
14
15
16
NCRMP/B-W/AP/RHB/PRED/09/Allur/019
NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/025
Page 33 of 141
Annexure - B
NCR Status of Works
Page 34 of 141
Sl.No.
Package No.catago
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codeWork name
Date ofIssued
NCRNo.
Observations Remedial meassures Present status of NCR
1NCRMP/B-W/AP/RCS/PRED/01/Polaki/006.
RCS Y1-098Road from Talasamudram to
Dola regulator08.06.13 57
aggrement Time completed on 31.05.13,Work continued without sanctioned EOAT,WBM Gr-III layer laid without any intimationot TPQA
NCR-57 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
2NCRMP/B-W/AP/MPCS/
PRED/01/Gara/015.MPCS Y2-028
Construction of Cycloneshelter at Calingapatnam
15.06.13 1 Cyclone shelter site located in village limits,Insistsed to provide strong barrication.
NCR-1 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
3NCRMP/B-W/AP/MPCS/
PRED/01/Gara/015.MPCS Y2-029
Construction of Cycloneshelter at bandaruvanipeta
15.06.13 2 Cyclone shelter site located in village limits,Insistsed to provide strong barrication.
NCR-2 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
4NCRMP/B-W/AP/RCS/
PRED/01/V.Kotturu/001.RCS Y2-147
Road from R&B road tyo SJpuram
17.06.13 3At Some locations, in shoulder portionelectrical poles are observed, insist to shiftthe electrical poles
NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
5NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/013.
MPCS Y2-25Construction of Cyclone
shelter at Metturu17.06.13 4 Cyclone shelter site located in School premisis
, Insistsed to provide strong barrication.
NCR-4 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
6NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/004.
MPCS Y2-010Construction of Cyclone
shelter at Bypalli17.06.13 5 Cyclone shelter site located in School premisis
, Insistsed to provide strong barrication.
NCR-5 Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
7NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/004.
MPCS Y2-011Construction of Cycloneshelter at Chinavanka
17.06.13 6 Cyclone shelter site located in School premisis, Insistsed to provide strong barrication.
NCR-6Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
8NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/004.
MPCS Y2-012Construction of Cycloneshelter at ChinaKotturu
17.06.13 7 Cyclone shelter site located in School premisis, Insistsed to provide strong barrication.
NCR-7Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
9NCRMP/B-W/AP/RHB/
PRED/01/Santhabommali/001B.
RHB Y2-270Road from DPN road togangaram village via
Srikrishnapuram, palatalagam17.06.13 8
bridge portion execavated and barrication notprovided, Insisted to Provide strongbarrication.
NCR-8Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
10NCRMP/B-W/AP/MPCS/PRED/01/Polaki/018.
MPCS Y2-030Construction of Cycloneshelter at Akkuvaram
17.06.13 9 Cyclone shelter site located in School premisis, Insistsed to provide strong barrication.
NCR-9Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
11NCRMP/B-W/AP/RHB/PRED/01/Polaki/007.
RHB Y2-274Road from Guppidipeta to
Chinnakovvaripeta29.06.13 10
the GSB layer thickness verified at Km0/045,0/360,0/600 and observed thicknessare 90mm, 95mm, and 92mm respectivelyinstead of 100 mm as specified drawing.Insisted to rectify the same.
NCR-10Issued and the contractor/LineDepartment is requested to take suitableremedial action .
pending
NCR STATUS OF SRIKAKULAM DISTRICT AS ON 30.06.2013
Page 35 of 141
Sl.No.
Package No.catago
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codeWork name
Date ofIssued
NCRNo.
Observations Remedial meassures Present status of NCR
1 NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
RCS Y2-165 Road from R&B road toChinanagamayyapalemcyclone shelter
20.05.2013 1 WBM Gr-III sample collected and condut thesive analysis test .The test results are IS sieve45mm size at percentage of 96.13 as agaist of60% to 90%. The mateial is under size in ISsieve 45mm size.
NCR-1 Issued to take suitable remedial actionbefore proceding with further work. The rejectedmaterial to be removed from the site andreplaced with suitable material
NCR pending
2 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
RHB Y2-282 Road from R&B road toGajareddypalem
25.05.13 2 Right side compound wall is in obstructionKm2/652 to 2/658 approximaty 1mt.leftsideformers place is there.no contractor and linedepartment are tackling the land acqusitionissue at Km1/6 to Km1/9 (at stretch 400mts)shoulders not widths
NCR-2 Issued to take suitable remedial actionbefore proceding with further work.
NCR pending
3 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
RHB Y2-280 Road from R&B Roadto Rajavaram
12.06.13 3 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-3 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval
NCR pending
4 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008
RHB Y2-283 Road from ZP RoadPalmanpeta toKorlayyapeta
12.06.13 4 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-4 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
5 NCRMP/B-W/AP/RCS/PRED/03/S.Rsyavaram/006
RCS Y2-167 Road from R&B Roadto Revu polavaramcyclone sheler
12.06.13 5 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-5 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
6 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/007
RCS Y2-168 Road from R&B Roadto Kothapatnamcyclone shelter
12.06.13 6 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-6 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
7 NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
RCS Y2-165 Road from R&B road toChinanagamayyapalemcyclone shelter
12.06.13 7 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-7Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
8 NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
RCS Y2-166 Road from R&B Roadto Annavaram cycloneshelter
12.06.13 8 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-8 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
NCR STATUS OF VISAKHAPATNAM DISTRICT AS ON 30.06.2013
Page 36 of 141
Sl.No.
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codeWork name
Date ofIssued
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Observations Remedial meassures Present status of NCR
NCR STATUS OF VISAKHAPATNAM DISTRICT AS ON 30.06.2013
9 NCRMP/B-W/AP/RHB/PRED/03/Atchuthapuram/009
RHB Y2-284 Road from R&B Roadto Vadapalem
12.06.13 9 At some locations in shoulder portion ElectricalPoles prevents formation/ Compaction ofShoulders.Insisteed to shift the Electrical Poles.
NCR-9 Issued to take suitable remedial actionbefore proceding with further work. The fieldofficer are informed that they collected thedemand note from AP Transco and sent fromapproval.
NCR pending
10 NCRMP/B-W/AP/RHB/PRED/03/Payakar
aopeta/005
RHB Y2-282 Road from R&B road toGajareddypalem
17.06.13 10 Sieve analysis conducted on the coarseaggregate used for seal coat the results are
beyond the specified limits i.e is the percentagepassing through I.S Sieve 2.36mm is 10.20
NCR-10 Issued to take suitable remedial actionbefore proceding with further work.
The seal coat materialhas been seived beforeuse and test results arefound to be within thespecified limits. Hence
NCR closed
Page 37 of 141
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Observations Remedial meassures Present status of NCR
1NCRMP/B-W/AP/RCS/
PRED/04/Razole &Sakhinetipalli/010
RCS Y2-173Road from R&B road to
Katrenipadu Lanka CycloneShelter
19.06.2013 1
1.Temparature of OGOC mix is 50 degres Conly as againest required temparature of 150to 160 C2. Rolling shall be completed before the mixreached 100c here the mix temparature is50c hence STOP THE WORK.
NCR-1 Issued to take suitable remedialaction before proceeding with furtherwork.
Temparature are maintaineas required verify and foundthat temparature of mix areas required. Hence StopWork order is revoked. Workis allowed to procced as ondate 28.06.2013.
NCR STATUS OF EAST GODAVARI DISTRICT AS ON 30.06.2013
Page 38 of 141
Sl.No.
Package No.catago
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codeWork name
Date ofIssued
NCRNo.
Observations Remedial meassuresPresent status of
NCR
1NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012
RHB Y2-318SP R&B road to Pedathotaof Turputallu
01.06.2013 1
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-1 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
2NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012
RHB Y2-320R&B road to Pedathota ofTurputallu
01.06.2013 2
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-2 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
3NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013
RHB Y2-321R&B road toGuttulavarimeraka
01.06.2013 3
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
4 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/013
RHB Y2-322Road from R & B Road toPulaparthivaripalem
01.06.2013 4
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-4 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
5NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010
RHB Y2-313Road from SP R&B road toPasaladeevi
03.06.2013 5
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-5 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
6 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010
RHB Y2-315SP R&B road toGannabathulavari palem ofChamakuripalem
03.06.2013 6
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-6 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
7NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/009
RHB Y2-311
Road from NarsapurPerupalem R&B road toNellipallipalem viaAmbedkar colonyHarijanapeta
03.06.2013 7
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-7 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
8NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/009
Y2-312Road from Perupalem R&BRoad to Kouruvaripalem
03.06.2013 8
FDD test is conducted for the shoulder portion andrelative compaction is < 100 % (Compaction ofmin.100% of lab MDD )as per the agreementclause requirements
NCR-8 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Verified, Requiredrelative compactionachived. Hence NCRClosed.
NCR STATUS OF WEST GODAVARI DISTRICT AS ON 30.06.2013
Page 39 of 141
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1NCRMP/B-W/AP/RCS/PRED/06/Machilipatnam/008
RCS Y2-211
Road fromkammavanicheruvu R&B roadto Venkata durgambapuram inBandar Mandal
12.06.13 3
Electrical poles and Service wire is in-convinent for laying of road. So please takenecessary action and For GSB and Cartingearth work Test reports are not submitted.
NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
2NCRMP/B-W/AP/RCS/PRED/06/koduru/001
RCS Y2-189Road from R&B road toCyclone Shelter @ Ullipalem
26.06.13 4Electrical pole @ 375 is in the shoulderportion. So please take necessary action forfurther work,
NCR-4 issued please shift the electricalpole as soon as possible for further work.
Pending
3NCRMP/B-W/AP/RHB/PRED/06/Koduru/004
RHB Y2-328Road from R&B Road toNarsimhapuram
26.06.13 5Electrical pole 12 No's are existing in theshoulder portion.
NCR-5 issued please shift the electricalpole as soon as possible for furthur work.
Pending
4NCRMP/B-W/AP/RCS/PRED/06/Nagayalanka/005
RCS Y2-203Road from R&B to cycloneshelter at China Etimoga
01.06.13 120 mm metal tested and it is not satisfyingthe limits as per IS:383
NCR-1 Issued for not satisfying the limits ,the contractor/Line Department isrequested to take suitable remedial actionbefore proceeding with further work.
It has been rectified .Hence NCR is closed
5NCRMP/B-W/AP/RCS/PRED/06/Machilipatnam/008
RCS Y2-211
Road fromkammavanicheruvu R&B roadto Venkata durgambapuram inBandar Mandal
06.06.13 2
GSB material Sample collected from the stockyard and sieve analysis conducted forGrading -III and it is not satisfying theSpecification as per table 400.1 of Mord Theresult is found beyond the specified limits.
NCR-2 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
It has been rectified andresults are with in limitsHence Ncr closed
NCR STATUS OF KRISHNA DISTRICT AS ON 30.06.2013
Page 40 of 141
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1NCRMP/B-W/AP/RHB/PRED/08/Tangutur/021
RHB Y2-403Road from Tangutur toTallapalem (via) Velagapudi
04.06.2013 4Under size material is observed in GSBmaterial which was collected from the stackin KM 6/500 to KM 6/600.
NCR-4 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
2NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
RHB Y2-410Road from KEM R&B Road toPinnivaripalem
05.06.2013 5 Contraction Joints are not Provided as perMORD CLAUSE 1501.8.3
NCR-5 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
3NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
RHB Y2-388Road from ChinaganjamRailway Gate to BapaiahNagar
17.06.2013 10
From km 2/500 to km 2/700, WBM grade-IIMaterial is collected at site. Sieve analysistests are conducted on Random samples.Thegradation of the material collected is notsatisfying the grading requirements given inMORD TABLE 400.8
NCR-10 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
4NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016
RHB Y2-414 Road from M.C road to WestS.T Colony of Veerepalli
25.06.2013 11 11 Culverts are going on ,No safety measuresare taken.
NCR-11 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
5NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
RCS Y2-239 Road from Pallepalem ofChakicherla
25.06.2013 12A Carved stone of a temple is in obstructionin carriage way at chainage 0/675 km ,Protection is not provided.
NCR-12 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Pending
6NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
RHB Y2-413Road from KEM R&B Road toChenchupapayapalem
22.05.2013 1
WBM Gr-II material Sample collected fromthe stack from KM 0/000 to Km 0/200 andsieve analysis conducted ,The material isoversized.
NCR-1 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(03.06.13)
7NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
RHB Y2-411Salt Road from Madnur ZPRoad to Chinnapattupalem
22.05.2013 2
WBM Gr-II material Sample collected fromthe stack from KM 0/600 to 0/700 Km andsieve analysis conducted ,oversize metal isobserved.
NCR-2 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(03.06.13)
8NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
RHB Y2-388Road from ChinaganjamRailway Gate to BapaiahNagar
24.05.2013 3The Thickness of GSB varying from 85 mm to90 mm as against of 100 mm in the stretchfrom km 5/100 to 5/450 km .
NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(26.06.13)
9NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
RHB Y2-411Salt Road from Madnur ZPRoad to Chinnapattupalem
14.06.2013 6
From km 0/350 to km 0/700, WBM grade-IIIMaterial is collected at site, Sieve analysistests are conducted on Random samples .Thegradation of the material collected is notsatisfying the grading requirements given inMORD TABLE 400.8
NCR-6 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(20.06.13)
10NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
RHB Y2-401Salt Road from Madnur ZPRoad to Namburi YanadiColony
14.06.2013 7
WBM Gr-II material Sample collected fromthe stack from KM 0/700 to 0/800 Km andGradation test conducted ,The material isundersized .
NCR-7 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(20.06.13)
NCR STATUS OF PRAKASAM DISTRICT AS ON 30.06.2013
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NCR STATUS OF PRAKASAM DISTRICT AS ON 30.06.2013
11NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
RHB Y2-400Salt Road from Madnur ZPRoad to Bapuji Yanadi Colony
14.06.2013 8
The Thickness of GSB varying from 80 mm to85 mm as against of 100 mm in the stretchfrom km 0/200 to 0/285 km ,This shall berectified immediately.
NCR-8 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(20.06.13)
12NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
RHB Y2-400Salt Road from Madnur ZPRoad to Bapuji Yanadi Colony
14.06.2013 9GSB material Sample collected from the stackfrom Km 0/000 to 0/285 Km and Gradationtest conducted The material is under sized.
NCR-9 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
The TPQA again testedand the result found within the specified limits.Hence it is rectified on(20.06.13)
Page 42 of 141
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Observations Remedial meassures Present status of NCR
1NCRMP/B-W/AP/RCS/PRED/09/KAVALI/020
RCS Y2-426Road from 230/6Km of M.CRoad to Pedapattapupalem ofKavali Mandal
07.06.2013 6Contractor fails to provide personal protectiveeqipement to the Workers
NCR-6Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
2NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026
RHB Y2-432Road from Ponnapudi R & Broad to Ponnapudi in vidavalurmandal
07.06.2013 7
Contractor fails to provide personal protectiveeqipement like Helthes,shoes and safetyjackets during the worke progress to theworkers.
NCR-7Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
3NCRMP/B-W/AP/RHB/PRED/09/Allur/019
RHB Y2-420
Salt road from Iskapalli toSalt fields at KothaKurrupattapupalem of Allurmadal
07.06.2013 8
The site condition worse. Contractor fails toprovide personal protective eqipement andtemperory shelters to the workers. Workersdo not have shelter to eat.
NCR-8 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
4NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
RHB Y2-424Road from Pedapattapupalemto Nandempuram
07.06.2013 9
From km1/8 to km2/0, the camber of WMM isnot as specified. It requires immediaterectification. It shall be scarified and re-pavedto the required uniform profile. TPQAengineers shall be informed after therectification for verification.
NCR-9 issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
5NCRMP/B-W/AP/RCS/PRED/09/T.P.Gudur &Muthukur/019
RCS Y2-257Road from Mahlakshmipuramto sagara sangamam(via)muthyalathopu
06.06.2013 10
From km1/4 to km1/6, the camber of WMM isnot as specified. It requires immediaterectification. It shall be scarified and re-pavedto the required uniform profile. TPQAengineers shall be informed after therectification for verification.With Regards
NCR-10 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
6NCRMP/B-W/AP/RCS/ PRED/09/T.P.Gudur &Muthukur/019
RCS Y2-256Road from C.S Puram toEdurupalem
13.06.2013 12
From km 1/8 to km 2/2 no.of electric polesare to be shifted 11 no of Electric poles.4.Action shall be taken to shift water pipelines, two water sumps and a pressurerelease valve in the carriageway From km1/8 to km 2/2.
NCR-12 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
7NCRMP/B-W/AP/RHB/PRED/09/Allur/019
RHB Y2-420
Salt road from Iskapalli toSalt fields at KothaKurrupattapupalem of Allurmadal
27.06.2013 13
Honey combs are observed at no.of places onthe body walls of vented road dam inKm2/10.They should be finished neatly. AsperMORD clause 811. Further proper shutteringshould be done.
NCR-13 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
NCR PENDING
8NCRMP/B-W/AP/RHB/PRED/09/Allur/019
RHB Y2-420
Salt road from Iskapalli toSalt fields at KothaKurrupattapupalem of Allurmadal
03.05.2013 1
Sand collected for pipe culvert in km 2/6 issea sand. It is not suitable for concrete
works ,Hence rejected. The sand, has to beremoved from site immediatery.
NCR-1 issued. The sand shall be removedimediately
Rejected sand is removedfrom site. Hence NCR
Closed.
9NCRMP/B-W/AP/RHB/PRED/09/Allur/019
RHB Y2-422Road from R&B road toZuvvagu
03.05.2013 2
Sand collected for pipe culvert in km 1/8 issea sand. It is not suitable for concrete
works ,Hence rejected the sand, has to beremoved from site.
NCR-2 issued. the sand shall be removedimediately
Rejected sand is removedfrom site. Hence NCR
Closed.
10NCRMP/B-W/AP/RCS/PRED/09/KOTA/016
RCS Y2-254
Road from R&B Road toDoruvukatta road (via)Allmpadu, Deyyaladibba ofKota mandal
15.05.2013 3
20mm graded material as per mix designproportion is not satisfy the specified gradinggiven in MORD Table 800.1 .NCR-03 issued.Suitable remidial action shall be taken before
proceding with further work.
NCR-3 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Remediel action is taken.Hence Closed
NCR STATUS OF SPSR NELLORE DISTRICT AS ON 30.06.2013
Page 43 of 141
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NCR STATUS OF SPSR NELLORE DISTRICT AS ON 30.06.2013
11NCRMP/BW/AP/RHB/PRED/09/I.Peta/027
RHB Y2-433 Road from Mypadu R&B Roadto Kollimittapalem
20.05.2013 4
20mm graded material as per mix designproportion is not satisfy the specified gradinggiven in MORD Table 800.1 .NCR-04 issued.Suitable remidial action shall be taken before
proceding with further work.
NCR-4 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Remediel action is taken.Hence Closed
12NCRMP/B-W/AP/RHB/PRED/09/Kota/022
RHB Y2-436
Road from R&B roadKothapatnam toYamadinnepalem (via)Srinivasasatram
21.05.2013 5
GSB (HBG) material collected is notsatisfying the gradation requrement ofgrading III of the MORD table 400.1.It
requires the addition of higher size material(retained of 4.75mm size seive). Suitable
remidial action shall be taken beforeproceding with further work.
NCR-5Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Remediel action is taken.Hence Closed
13NCRMP/BW/AP/RHB/PRED/09/I.Peta/027
RHB Y2-433Road from Mypadu R&B Roadto Kollimittapalem
12.06.2013 11
GSB layer thickness is verified from km0/240 to km 0/250. The thickness varying
from 90mm to 96mm as against the specifiedthickness of 100mm. It shall be rectified and
intimated for verification.
NCR-11 Issued and the contractor/LineDepartment is requested to take suitableremedial action before proceeding withfurther work.
Remediel action is taken.Hence Closed
Page 44 of 141
Annexure - C
QC Tests conducted by TPQA
Page 45 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 Nil 0 -
2 Shoulders -
3 Granular Sub Base 12 12 0 0 0 -
4 Base Course (WBM) 0 0 0 0 0 -
5 TACK COAT/ SDBC/ OGPC 0 0 0 0 0 _
6 Sand 24 24 0 0 0
7 Coarse Agreegate 20 20 0 0 0
8 Cement 2 2 0 0 0
9 Steel 6 6 0 0 0
10 CC cubes 8 sets 8 sets 0 0 0
11 Slump test 32 32 0 0 0
12 Water test 2 2 0 0 0
13 core cutting test 0 0 0 0 0
Total 106 106 0 0 0 -
Tests on Materials (CD Works)
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Srikakulam District
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 46 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 0 0 -
2 Soil /Shoulders/SGD 0 0 0 0 0 -
3 Granular Sub Base 0 0 0 0 0 -
4 Base Course (WMM) 0 0 0 0 0 -
5 SDBC 0 0 0 0 0 -
6 Sand 4 4 0 0 0 -
7 Coarse Agreegate 8 8 0 0 0
8 Cement 1 1 0 0 0 -
9 Steel & Water 0 0 0 0 0 -
10 pH Values 2 2 0 0 0 -
11 CC cubes 1 1 0 0 0 -
12 Workability 12 12 0 0 0 -
Total 28 28 0 0 0 -
Tests on Materials (CD Works)
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Vizianagaram District
Sl.No
Layer/Component of RoadNo. of tests No. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 47 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 0 0 -
2 Soil 4 4 0 0 0 -
3 Granular Sub Base/ Shoulders 24 24 0 0 0 -
4 Base Course (WBM) 74 73 1 0 1 -
5 OGPC 14 13 1 1 0 -
6 Sand 56 56 0 0 0 -
7 Coarse Agreegate 66 66 0 0 0 -
8 Cement 9 9 0 0 0 -
9 Steel & Water 0 0 0 0 0 -
10 pH Value 24 24 0 0 0 -
11 CC cubes 57 57 0 0 0 -
12 Workability 151 151 0 0 0 -
13 Bricks 7 7 0 0 0 -
14 Rebound Hammer 8 8 0 0 0 -
Total 494 492 2 1 1 -
Tests on Materials (CD Works)
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Visakhapatnam District
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 48 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 0 0 0
2 Shoulders 0 0 0 0 0 0
3 Granular Sub Base 0 0 0 0 0 0
4 Base Course (WBM) 5 5 0 0 0 0
5 OGPC 6 6 0 0 0 0
6 Sand 10 10 0 0 0 0
7 Coarse Aggregate 16 16 0 0 0 0
8 Cement 8 8 0 0 0 0
9 Steel 0 0 0 0 0 0
10 CC cubes 8Set 8Set 0 0 0 0
11 Slump test 34 34 0 0 0 0
Total 79 79 0 0 0 0
Tests on Materials (CD Works) for Pipe Culverts, slab Culvert, CC Pavement, R&B Bridge and MPCS
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in East Godavari District
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 49 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment - - - - -
2 Shoulders - - - - -
3 Sub Grade 59 43 16 16 -
4 Granular Sub Base 15 15 - - -
5 Base Course (WMM) 15 15 - - -
6 SDBC 6 6 - - -
7 Sand 13 13 - - -
8 Coarse Aggregate 13 13 - - -
9 Cement 2 2 - - -
10 Steel - - - - -
11 CC cubes 9 9 - - -
12 Slump test 13 13 - - -
Total 145 129 16 16 0 0
Tests on Materials (CD Works)
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in West Godavari District
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 50 of 141
Done in thisQuartermonths
Passed in thisQuartermonths
Failed in thisQuartermonths
1 Embankment 0 0 0 0 0 0
2 Shoulders 0 0 0 0 0 0
3 Sub grade 0 0 0 0 0 0
3 Granular Sub Base 6 5 1 1 0 0
4 Base Course (WMM) 4 4 0 0 0 0
5 SDBC 0 0 0 0 0 0
6 Sand 8 8 0 0 0 Nil
7 Coarse Aggregate 14 13 1 0 0 0
8 Cement 0 0 0 0 0 0
9 Steel 0 0 0 0 0 0
10 CC cubes 1 1 0 0 0 0
11 CC Cores 0 0 0 0 0 0
12 Slump test 0 0 0 0 0 0
13 Field density by core cutter method 0 0 0 0 0 0
14 Field density test by sand replacement method 9 9 0 0 0 0
Total 42 40 2 1 0 0
Tests on Materials (CD Works)
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Krishna District
Sl.No
Layer/Component of Road
No. of tests No. of testsrectified in this
Quartermonths
CumulativeRectifications
PendingRemarks
Page 51 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 0 0 -
2 Sub Grade 0 0 0 0 0 -
3 Granual Sub Base
Gradation 1 1 0 0 0 -
Relative Compaction (FDD) 0 0 0 0 0 -
4 WBM Grade-II
Gradation 0 0 0 0 0 -
Volumetric Analysis 0 0 0 0 0 -
Aggregate Impact Value 0 0 0 0 0 -
Water Absorption 0 0 0 0 0 -
Screenings 0 0 0 0 0 -
5 WBM Grade-III
Gradation 0 0 0 0 0 -
Volumetric Analysis 0 0 0 0 0 -
Aggregate Impact Value 0 0 0 0 0 -
Water Absorption 0 0 0 0 0 -
Screenings 0 0 0 0 0 -
6 Prime Coat
Rate of spread of Binder 0 0 0 0 0 -
7 Tack Coat
Rate of spread of Binder 0 0 0 0 0 -
8 OGPC
Grading of 13.2mm & 11.2mm chips 0 0 0 0 0 -
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Guntur District
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 52 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Temperature 0 0 0 0 0 -
% of BT Content 0 0 0 0 0 -
9 Seal Coat
Temperature 0 0 0 0 0 -
% of BT Content 0 0 0 0 0 -
10 OGPC + SC
Bitumen Extraction Test 0 0 0 0 0 -
11 Shoulder
Sand Replacement (FDD) 0 0 0 0 0 -
12 Concrete
Cement 1 1 0 0 0 -
Combined Gradation 1 1 0 0 0 -
FA-Silt Content 1 1 0 0 0 -
CA-Gradation
CA-AIV 1 1 0 0 0 -
CA-Water Absorption
Water pH Test 1 1 0 0 0 -
Slump 2 2 0 0 0 -
Concrete Cubes 1 1 0 0 0 -
Concrete Core 0 0 0 0 0 -
Rebound Hammer 0 0 0 0 0 -
9 9 0 0 0Total
Page 53 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 0 0 0 0 0
2 Sub Grade 0 0 0 0 0
3 Granual Sub Base
Gradation 55 54 1 1 0
Relative Compaction(FDD) 37 37 0 0 0
4 WBM Grade-II
Gradation 20 19 1 0 1
Volumetric Analysis 6 6 0 0 0
Aggregate Impact Value 6 6 0 0 0
Water Absorption 10 10 0 0 0
Screenings 20 20 0 0 0
5 WBM Grade-III
Gradation 10 9 1 1 0
Volumetric Analysis 2 2 0 0 0
Aggregate Impact Value 2 2 0 0 0
Water Absorption 4 4 0 0 0
Screenings 8 8 0 0 0
6 Prime Coat
Rate of spread of Binder 6 6 0 0 0
7 Tack Coat
Rate of spread of Binder 6 6 0 0 0
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in Prakasam District
Sl.No
Layer/Component of RoadNo. of tests No. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
Page 54 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
Sl.No
Layer/Component of RoadNo. of tests No. of tests
rectified in thisQuarter months
CumulativeRectifications
PendingRemarks
8 OGPC
Grading of 13.2mm & 11.2mm chips 12 12 0 0 0
Temperature 6 6 0 0 0
% of BT Content 6 6 0 0 0
9 Seal Coat
Temperature 6 6 0 0 0
% of BT Content 6 6 0 0 0
10 OGPC + SC
Bitumen Extraction Test 12 12 0 0 0
11 Shoulder
Sand Replacement (FDD) 0 0 0 0 0
12 Concrete
Cement 11 11 0 0 0
Combined Gradation 29 29 0 0 0
FA-Silt Content 21 21 0 0 0
CA-Gradation 21 21 0 0 0
CA-AIV 10 10 0 0 0
CA-Water Absorption 11 11 0 0 0
Water pH Test 30 30 0 0 0
Slump 42 42 0 0 0
Concrete Cubes 44 44 0 0 0
Concrete Core
Rebound Hammer
459 456 3 2 1Total
Page 55 of 141
Done in thisQuarter months
Passed in thisQuarter months
Failed in thisQuarter months
1 Embankment 96 96 0 0 0 0
2 Sub Grade 93 93 0 0 0 0
3 Granual Sub Base 203 202 1 0 0 0
4 WMM 69 69 0 0 0 0
5 MSS 45 45 0 0 0 0
6 Sand 77 75 2 0 0 0
7 Coarse Agreegate 44 42 2 0 0 0
8 Cement 57 57 0 0 0 0
9 Steel 0 0 0 0 0 0
10 CC cubes 133 133 0 0 0 0
11 Cores 4 4 0 0 0 0
12 Slump 110 110 0 0 0 0
13 Water ph 24 24 0 0 0 0
Total 955 950 5 0 0 0
Summary of QC Tests done by TPQA during Quarter-1 ending June-2013 in SPSR Nellore District
Tests on Materials
CumulativeRectifications
PendingRemarks
Sl.No
Layer/Component of Road
No. of testsNo. of tests
rectified in thisQuarter months
Page 56 of 141
Annexure - D
Visits by TPQA Consultants
Page 57 of 141
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Wor
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Vis
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Vis
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s
1 Srikakulam 24 63 11 34 13 26 1 15 0 0 138
2 Vizianagaram 1 7 5 12 0 0 0 0 0 0 19
3 Visakhapatnam 2 33 4 40 5 38 0 0 0 0 111
4 East Godavari 6 35 9 10 8 12 2 10 0 0 67
5 West Godavari 0 0 9 25 24 105 0 0 0 0 130
6 Krishna 0 0 22 15 23 17 0 0 0 0 32
7 Guntur 2 12 4 15 1 8 2 15 0 0 50
8 Prakasam 0 0 11 25 23 87 1 2 0 0 114
9 Nellore 0 0 20 59 19 69 0 0 0 0 128
35 150 95 235 116 362 6 42 0 0 789Total
Sl.No.
District
MPCS RCS
Tota
l Vis
its
NCRMP WORKS - ABSTRACT OF TPQA (CIVIL ENGG) INSPECTIONS FOR QUARTER 1 ENDING WITH JUNE-2013
PR R&B I & CADD
SALINE EMBANKMENTSRHB BRIDGES
Page 58 of 141
1 Y2-001 MPCSConstruction of Cyclone shelter at Kollipadu inSanthabommali Mandal.
Finishings is in progress, & Sump, Septictank and compound wall execavation is in
progress.
04.04.1322.04.1305.06.1314.06.13
4
2 Y2-002 MPCSConstruction of Cyclone shelter at Runku inSanthabommali Mandal.
Finishings is in progress, & Sump, Septictank and compound wall execavation
completed
04.04.1301.05.13
14.05.13(S)05.06.1314.06.1326.06.13
6
3 Y2-010 MPCS Construction of Cyclone shelter at Bypalli Earth work completed
20.05.1321.05.1303.06.1305.06.13
21.06.13(S)22.06.13
6
4 Y2-011 MPCS Construction of Cyclone shelter at Chinavanka Earth work completed
20.05.1321.05.133.06.135.06.1321.06.1322.06.13
6
5 Y2-012 MPCS Construction of Cyclone shelter at Chinakotturu Earth work completed
29.05.135.06.1321.06.1322.06.13
4
6 Y2-018 MPCSConstruction of Cyclone shelter atKomaravanipeta
jungle clearence is in progress18.06.1328.06.13
2
7 Y2-023 MPCSConstruction of cyclone shelter inCH.Karrivanipalem
Jungle clearence is in progress 09.06.13 1
8 Y2-024 MPCSConstruction of cyclone shelter inRamayyapatnam
Jungle clearence is in progress 09.06.13 1
9 Y2-025 MPCS Construction of Cyclone shelter at Metturu PCC completed
20.05.1321.05.1303.06.1305.06.13
21.06.13(S)22.06.1325.06.13
7
10 Y2-027 MPCSConstruction of Cyclone shelter at ReddicaSunnapalli
jungle clearence is in progress 26.06.13 1
11 Y2-028 MPCS Construction of cyclone shelter at Calingapatnam PCC completed
17.05.1330.05.135.06.137.06.1315.06.1321.06.1327.06.13
7
12 Y2-029 MPCSConstruction of Cyclone shelter atBandaruvanipeta
PCC completed
17.5.1330.05.13
06.1307.06.13(S)
15.06.1321.06.1327.06.13
7
13 Y2-030 MPCSConstruction of cyclone shelter at Akkuvaram inpolaki mandal
Earth work completed
17.04.133.05.1321.05.135.06.1321.06.13
5
14 Y2-031 MPCSConstruction of Cyclone shelter atJaganadhapuram
jungle clearence is in progress18.06.13
28.06.13(S)2
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13
Name of the District: SRIKAKULAM
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visitTotal visits
till date
Page 59 of 141
Name of the District: SRIKAKULAM
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visitTotal visits
till date
15 Y2-032 MPCS Construction of Cyclone shelter at Kottamukkam jungle clearence is in progress18.06.1328.06.13
2
16 Y2-036 MPCSConstruction of Cyclone shelter atBonthalakoduru
jungle clearence is in progress 28.06.13 1
17 Y2-037 MPCSConstruction of Cyclone shelter atpatadibbalapalem
Earth work is in progress 28.06.13 1
18 Y2-145 RCS Road from Chinavanka to Gopaladavooru Road widening is in progress
18.04.1320.04.1321.04.135.06.13
4
19 Y2-146 RCSRoad from MN peta Road to Kondavooru and toCS
Road widening is in progress
18.04.1320.04.1321.04.1329.06.13
4
20 Y2-147 RCS Road from R&B road to S.J.puram GSb layer completed
18.04.1320.04.13
21.04.13(S)3.06.13
13.06.13(S)21.06.13(S)
6
21 Y2-148 RCS Road from Kothapeta Road to Sainooru CS Road widening is in progress
18.04.1320.04.1321.04.133.06.1329.06.13
5
22 Y2-154 RCSRoad from Yerramukkam Rati R&B road toDonnuvooru
Jungle clearence is in progress 29.04.13 1
23 Y2-155 RCSRoad from Yerramukkam Rati R&B road toGeddavooru
Jungle clearence is in progress 29.04.13 1
24 Y2-156 RCSRoad from R&B road Ganguwada toSingalaputtuga
Jungle clearence is in progress 29.04.13 1
25 Y2-157 RCS Road from R&B road to Akkuvaram GSB completed
17.04.1303.05.1321.05.1305.06.1308.06.13
21.06.13(S)29.06.13
7
26 Y2-158 RCS Road from R&B road to Pathadibbapalem Road widening is in progress27.04.13
19.06.13(S)29.06.13
3
27 Y2-159 RCS Road from R&B road to Pothayyapeta Road widening is in progress27.04.13
29.06.13(S)2
28 Y2-266 RHB Road from DPN R&B road to Marripadu Road widening is in progress30.05.1321.06.13
2
29 Y2-267 RHB Road from DPN R&B road to Kakarapalli Road widening is in progress30.05.1321.06.13
2
30 Y2-268 RHB Road from DPN R&B road to Marripadu Adl Road widening is in progress30.05.1321.06.13
2
31 Y2-269 RHB Road from Mulapeta BT road patalingudu jungle clearence is in progress30.05.1321.06.13
2
32 Y2-270 RHBRoad from DPN road to gangaram village ViaPalatalagam, Srikrishnapuram
Road widening is in progress and bridgeearth work is in progress.
17.04.133.05.1321.05.135.06.13
4
33 Y2-272 RHBRoad from Mabagam R&B road toDubbakavanipeta via gajapathinagaram.
300 mts CC road completed, GSB, WBMGR-II & III completedand OGPC+ Seal
coat laying is in progress 8.06.13 1
34 Y2-273 RHBDPN road to DL purtam jn via Koduru,magathapadu, Guppidipeta
Road widening and culverts work is inprogress
17.04.133.05.13
21.05.13(S)5.06.1313.06.1321.06.1329.06.13
7
Page 60 of 141
Name of the District: SRIKAKULAM
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visitTotal visits
till date
35 Y2-274 RHB Guppidipeta road to Chinnakoviripeta GSB layer completed
17.04.133.05.13
21.05.13(S)13.06.1321.06.1329.06.13
6
36 Y2-438 R&B BrConstruction of HLB across uppugedda at Km7/6 of Srikakulam municipal limits toPukkalapeta
Slabs completed, Wing walls work is inprogress, Approach road work not started.
6.04.13,8.04.13,20.4.13,23.04.13,26.04.13,27.04.13
30.04.13(S)2.05.1310.05.1313.05.1317.05.1321.05.133.06.136.06.13
15.06.13(S)
15
138
Page 61 of 141
1 Y2-160 RCS Road from R &B Road to Gudepuvalasa cyclone shelter Earthen widening work isin progress.
30.04.1326.05.13
2
2 Y2-161 RCS Road from R &B Road to Kavulawada Cyclone Shelter Earthen widening work isin progress.
30.04.1326.05.13
2
3 Y2-162 RCS Road from R&B Road to Roluchappidi cyclone shelter Earthen widening work isin progress.
30.04.1302.05.1326.05.1318.06.13
4
4 Y2-163 RCS Road from R&B road to Chinapathiwada Cyclone shelter. Earthen widening work isin progress.
30.04.1326.05.13
2
5 Y2-164 RCS Road from R&B road to B.V.Peta cyclone shelter Earthen widening work isin progress.
30.04.1318.06.13
2
6 Y2-041 MPCS Construction of cyclone shelter at Buddugurayyapeta
Earthwork Excavationand PCC work
completed. Footings workis in progress.
30.04.1326.05.1318.06.1320.06.1322.06.1327.06.1328.06.13
7
19
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13
Name of the District: VIZIANAGARAM
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visit Total visits
Page 62 of 141
Name of the District: VISAKHAPATNAM
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
1 Y2-048 MPCSConstruction of cyclone shelter atVenkayyapalem in Rambilli Mandal
Plinth Beam, stilt floor Ramp and stair case, stilt floor slabcompleted. Ist floor columns upto roof level completed. Istfloor stair case work completed. Ist floor slab and HeadRoom slabs are completed.Stilt floor slab and Ist floor slabceiling plastering works are completed. Ist floor Brickmasonry work completed. Inside and outside plasteringwork completed. Flooring completed. wood joinercompleted.
02.04.1306.04.1318.04.1324.04.1307.05.1310.05.1313.05.1315.05.1316.05.1321.05.1325.05.1330.05.1307.06.1315.06.13
14
2 Y2-057 MPCSConstruction of Cyclone shelter atBangarampalem I&II H/O Vakadu
stopped
03.04.1312.04.1313.04.1318.04.1303.05.1325.05.1306.05.1304.06.13
8
3 Y2-043 MPCSConstruction of Cyclone shelter atPatimeda
Work completed20.04.1327.04.13
2
4 Y2-044 MPCSConstruction of Cyclone shelter atMullaparra
Work completed20.04.1327.04.13
2
5 Y2-045 MPCSConstruction of Cyclone shelter atBangarampeta
Work completed20.04.1327.04.13
2
6 Y2-046 MPCSConstruction of Cyclone shelter atGajapathinagaram
Work completed02.04.1306.04.1309.04.13
3
7 Y2-047 MPCSConstruction of Cyclone shelter atRatnayampeta
Work completed02.04.1306.04.13
2
8 Y2-165 RCSRoad from R&B road toChinanagamayyapalem cycloneshelter
WBM Gr-II From KM 0/0 to Km 0/8 completed, CD workscompleted. WBM Gr-III From KM 0/0 to Km 0/8 work is inprogress.
23.04.1325.04.1329.04.1330.04.1302.05.1311.05.1318.05.1322.05.1324.05.1326.05.1304.06.13
11
9 Y2-166 RCSRoad from R&B road to Annavaramcyclone shelter
WBM Gr-II and CC Road work completed . WBM Gr-IIIwork is in progress.
23.04.1325.04.1329.04.1330.04.1302.05.1311.05.1318.05.1322.05.1324.05.1326.05.1304.06.13
11
10 Y2-167 RCS Road from R&B Road toRevupolavaram Cyclone shelter .
CC Road completed and Shoulders work is in progress
01.04.1303.04.1312.04.1313.04.1318.04.1303.05.1306.05.1313.05.1315.05.1325.05.1304.06.13
11
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13
Page 63 of 141
Name of the District: VISAKHAPATNAM
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
11 Y2-168 RCS Road from R&B road to KothapatnamGSB,CC Road work completed and Shoulders work to beprogress.
24.04.1307.05.1310.05.1313.05.1315.05.1325.05.1307.06.13
7
12 Y2-280 RHB Road from R&B road to Rajavaram Work is completed
02.04.1306.04.1309.04.1312.04.1320.04.1316.05.1325.05.1304.06.1312.06.13
9
13 Y2-281 RHBRoad from Rajala R&B road toRajarayyudupalem
02.04.13 1
14 Y2-282 RHBRoad from R&B road toGajareddipalem
From Km.0/106 to Km 1/600 and from km 2/0 to km2/620 GSB,WBM Gr-II,Grade-III completed and OGPC +Seal coat completed. From 1/600 to Km 2/0 and From KM2/620 to KM 2/720 GSB work is in progress.
02.04.1306.04.1318.04.1324.04.1307.05.1316.05.1325.05.1329.05.1303.06.1307.06.1315.06.1317.06.1318.06.1326.06.13
14
15 Y2-283 RHBRoad from ZP Road Palamanpeta toKorlayyapeta.
GSB,and CD works completed and CC Road and Retainingwall work is in progress.
04.06.1308.06.1312.06.1317.06.1318.06.1322.06.13
6
16 Y2-284 RHB Road from R&B road to Vadapalem CC Road completed. Shoulders work is in progress.
16.04.1318.04.1322.04.1303.05.1313.05.1319.05.1325.05.1304.06.13
8
111
Page 64 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
1 Y2-060 MPCS Cyclone Shelter at Avulamanda Work completion stage
05.04.2013,11.04.2013,20.04.2013,25.04.2013,30.04.2013,09.05.2013,13.05.2013,19.05.2013,22.05.2013,28.05.2013,02.06.2013,12.06.2013
12
2 Y2-061 MPCS Cyclone Shelter at Lakshmanudipeta Work completion stage
05.04.2013,11.04.2013,20.04.2013,25.04.2013,30.04.2013,09.05.2013,13.05.2013,19.05.2013,22.05.2013,28.05.2013,02.06.2013,12.06.2013
12
3 Y2-062 MPCS Cyclone Shelter at Pedaraghavulapeta1st floor & 2nd floor Flooring work is in
progress.
16.04.2013,24.04.2013,30.04.2013,03.05.2013,10.05.2013,25.05.2013,29.05.2013,07.06.2013
8
4 Y2-076 MPCSConsruction of Cyclone Shelter at Padamatipalem( Type - D)
Earth work in progress19.06.2013,28.06.2013
2
5 Y2-078 MPCSConsruction of Cyclone Shelter at Karavaka ( Type- B)
Not started 19.06.2013 1
6 Y2-289 RHB Road from R&B Road to Korukondavari Group Earth work in progress
02.05.2013,10.05.2013,18.05.2013,03.06.2013,08.06.2013,19.06.2013
6
7 Y2-290 RHB Road from R&B Road to Gondi Kodapa Earth work in progress
02.05.2013,10.05.2013,18.05.2013,03.06.2013,08.06.2013,19.06.2013
6
8 Y2-173 RCSRoad from R&B road to Katrenipadu Lanka
Cyclone ShelterOGPC + Seal coat completed from Km.0.000 to Km 0.500.
02.05.2013,10.05.2013,18.05.2013,03.06.2013,08.06.2013,19.06.2013,28.06.2013
7
9 Y2-173 RCSRoad from R&B road to Kesavadasupalem (New)
Cyclone ShelterNot started
02.05.2013,03.06.2013,08.06.2013
3
10 Y2-444 R&B BrConstruction of Bridge at Km.43/10 of Vakalapudi-Edatam road acrros Pampa Yeru in EG DT.
Pier 1,2,3 and 4 cutting edge concrete inprogress.
19.05.2013,28.05.2013,02.06.2013,12.06.2013,27.06.2013
5
11 Y2-445 R&B BrConstruction of Bridge at Km.43/6of Vakalapudi-Edatam road acrros Pampayeru in EG DT.
Not started
19.05.2013,28.05.2013,02.06.2013,12.06.2013,27.06.2013
5
67
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013
Name of the District: EAST GODAVARI
Page 65 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
1 Y2-178 RCSRoad from R&B road to Ayodya lanka Marrimulacyclone shelter.
Sub grade completed.
05.04.2013,23.04.2013,01
.06.2013,07.06.2013
4
2 Y2-181 RCSConstruction of approach road to cyclone shelter inLosari of Bhimavaram Mandal.
Earth Work is in Progress
29.05.2013,28.05.2013,05.06.2013,27.06.2013
4
3 Y2-182 RCSRoad from R&B road to Kothakayalathippa cycloneshelter
Sub grade completed. GSB Materialcollection.
09.04.2013,22.04.2013,06.06.2013,09.06.2013,22.06.2013
5
4 Y2-183 RCSRoad from Narsapur Perupalem R&B road toMandavarithota
Sub grade & CD works completed.
03.04.2013,22.04.2013,06.06.2013,09.06.2013,22.06.2013
5
5 Y2-184 RCSRoad from Mollaparru R & B road to MollaparruPatha Colony
Sub grade completed. CD works isin Progress.
09.04.2013,22.04.2013,06.06.2013,09.06.2013,22.06.2013
5
6 Y2-306 RHBRoad from Narsapur PerupalemR & B Road to Melamvaripalem Perupalem(S)
Sub grade completed. CD works isin Progress.
15.04.2013,22.04.2013,04.06.2013,08.06.2013,23.06.2013
5
7 Y2-307 RHBRoad from Perupalem Mollaparru R & B road viaSattinenivarimeraka to K.D.Pallavapalem
Sub grade completed. CD works isin Progress.
15.04.2013,22.04.2013,04.06.2013,08.06.2013,23.06.2013
5
8 Y2-310 RHBRoad from perupalem -Diddalapalem R & B road tomelapallavapalem
Sub grade and CD works is inProgress.
15.04.2013,22.04.2013
2
9 Y2-309 RHBRoad from Perupalem beach R & B Road toChallavarimeraka via Mucherlavarimeraka
Sub grade & CD Works is inProgress.
15.04.2013,22.04.2013,18
.05.2013,28.05.2013
4
10 Y2-310 RHB Road from Perupalem R&B road to DindlaSub grade completed. CD works inProgress.
15.04.2013,22.04.2013,18.05.2013,28.05.2013,03.06.2013,10.06.2013,24.06.2013
7
11 Y2-311 RHBRoad from Narsapur Perupalem R & B road toNellipallipalem via Ambedkar colony Harijanapeta
Sub grade completed. CD works isin Progress.
22.04.2013,18.05.2013,25.05.2013,03.06.2013,10.06.2013,
5
12 Y2-312 RHBRoad from Perupalem R & B Road toKouruvaripalem
Sub grade completed. CD works isin Progress.
22.04.2013,18.05.2013,25.05.2013,03.06.2013,10.06.2013,
5
13 Y2-313 RHB Road from SP R&B road to Pasaladeevi Sub grade & CD works completed.
22.04.2013,18.05.2013,27.05.2013,03.06.2013,08.06.2013,20.06.2013
6
14 Y2-314 RHB LT R&B road to Modi Sub grade completed..
22.04.2013,03.06.2013,08.06.2013,10.06.2013
4
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013
Name of the District: WEST GODAVARI
Page 66 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
Name of the District: WEST GODAVARI
15 Y2-315 RHBSP R&B road to Gannabathulavari palem ofChamakuripalem
Sub grade & CD works completed.
22.04.2013,18.05.2013,25.05.2013,03.06.2013,08.06.2013,20.06.2013
6
16 Y2-318 RHB SP R&B road to Pedathota of TurputalluSub grade, GSB, CD Workscompleted.WMM Work is inprogress.
15.04.2013,30.04.2013,14.05.2013,01.06.2013,08.06.2013,17.06.2013,18.06.2013,28.06.2013
8
17 Y2-319 RHB SP R&B road to Peta of Turputallu Sub grade work is in progress.15.04.2013,30.04.2013,20.05.2013
3
18 Y2-320 RHB R&B road to Pedathota of TurputalluSub grade, GSB, CD Workscompleted.WMM Work is inprogress.
06.04.2013,30.04.2013,18.05.2013,01.06.2013,08.06.2013,17.06.2013,18.06.2013,28.06.2013
8
19 Y2-321 RHB R&B road to Guttulavarimeraka Sub grade & GSB completed.
18.04.2013,30.04.2013,14.05.2013,18.05.2013,01.06.2013,08.06.2013,14.06.2013
7
20 Y2-322 RHB Road from R & B Road to Pulaparthivaripalem Sub grade completed.
18.04.2013,30.04.2013,14.05.2013,01.06.2013,08.06.2013
5
21 Y2-323 RHB R&B road to PedaedigapalemSub grade, GSB, CD Workscompleted.
30.04.2013,18.05.2013,03.06.2013,08.06.2013,13.06.2013,18.06.2013
6
22 Y2-324 R&B road to Evanivarimerka Sub grade is in progress18.04.2013,30.04.2013,25.05.2013
3
23 Y2-325Road from PR road Prakashpuram SC colony ofVemuladeevi(E)R&B road to Evanivarimerka
Sub grade is in progress18.04.2013,30.04.2013,18.05.2013
3
24 Y2-326 RHBRoad from PR road to Vemuladeevi (E) colony(Via)Ralla cheruvu of Vemuladeevi (E)
Scarifying, WMM & SDBCCompleted From Km 0.00 to km2.484. Shoulders work is in is inProgress.
18.04.2013,27.04.2013,02.05.2013,03.05.2013,04.05.2013,05.05.2013,06.05.2013,18.05.2013,03.06.2013,08.06.2013,09.06.2013,10.06.2013
12
25 Y2-327Road from PR road to Addalavarimerka ofVemuladeevi(E)
Sub grade is in progress18.04.2013,27.04.2013,18.05.2013
3
130
Page 67 of 141
1 Y2-328 RHB Road from R&B Road to Narsimhapuram CD work & GSB completed.
19.04.2013,20.04.2013,23.04.2013,02.05.2013,17.05.201326.06.2013
6
2 Y2-329 RHB Road from R&B Road to Krishnapuram Work not started19.04.2013,23.04.2013,17.05.2013
3
3 Y2-330 RHB Road From R&B road to Pedagudumotu CD work is in progress.19.04.2013,17.05.2013,18.06.2013
3
4 Y2-349 RHBRoad from Seethannapalli R&B Road to Gollagudem
CD works is in progress. 03.06.13 1
5 Y2-347 RHB Road from Matlam ZP road to Govindarajuladibba Work not started 03.06.13 1
6 Y2-348 RHBRoad from R & B road to Amudalapalli(Pennammadibba)
CD works is in progress. 03.06.13 1
7 Y2-350 RHB Road from R&B Road to Boligondi CD works is in progress. 17.06.13 1
8 Y2-353 RHB Road from B.L road to MatlamGravel collection is in progressfor Sub Base
17.06.13 1
9 Y2-189 RCS Road from R&B road to Cyclone Shelter @ Ullipalem CD work&GSB completed.18.05.2013,27.05.2013,26.06.2013
3
10 Y2-190 RCSRoad from R & B Road to Cyclone Shelter atJaruguvanipalem
Work not started 18.05.2013 1
11 Y2-191 RCS Road from R&B road to Cyclone Shelter @ Utagundam Work not started 18.05.2013 1
12 Y2-192 RCSRoad from R&B road to Cyclone Shelter @ Ramakrisnapuram
GSB completed18.05.201326.06.2013
2
13 Y2-193 RCS Road from R&B road to Cyclone shelter @ Chintakolla Work not started 17.05.2013 1
14 Y2-194 RCSRoad from R&B road to Cyclone Shelter @Padalavaripalem
Work not started 17.05.2013 1
15 Y2-195 RCS Road from R&B road to Cyclone Shelter @ MandapakalaGSB & WMM collection inprogress
17.05.2013,27.05.2013
2
16 Y2-203 RCS Road from R&B to cyclone shelter at China Etimoga Material collected for CD works 01.05.2013 1
17 Y2-211 RCSRoad from kammavanicheruvu R&B road to Venkatadurgambapuram in Bandar Mandal
Earth work started and GSBmaterial collection in progress
13.04.2013,06.06.2013,12.06.2013
3
32
TPQA (CIVIL ENGG) SITE INSPECTIONS FOR the QUARETER 1 ENDING WITH JUNE 2013
Name of the District: KRISHNA
Sl.No
ProjectCode
catagory Name of work visited Work stageDate of
visitTotal visits
Page 68 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
1 Y2-453 R&B BrConstruction of HLB across Pedapalli No-2 Drain@km 14/6 of Chandolu bridge to Nizampatnamroad
Earth work is in progress
20.4.2013,6.5.2013,9.5.2013,18.5.2013,28.5.2013,3.6.2013,13.6.2013,18.6.2013,21.6.2013,26.6.2013
10
2 42-219 RCS Road from R&B Road Allur to Yadavapalemwork completed shouldercompaction to be done.
6.4.2013,30.4.2013,6.5.2013,29.5.2013
4
3 Y2-225 RCSRoad from R&B Krosurivariplam road toMarkavaripalem
GSB is in progress
3.6.2013,13.6.13,18.6.13,21.6.13,26.6.13
5
4 Y2-227 RCS Road from R & B road to Pattapupalem Earth work is in progress21.6.13,26.6.13.
2
5 Y2-379 RHB Road from R&B road to Gattuvaripalem Earth work is in progress
9.5.13,18.5.13,28.5.13,3.6.13,13.6.13,18.6.13,21.6.13,26.6.13
8
6 Y2-450 R&B BrRe construction of HLB @km 2/4 of Bapatla -Pandurangapuram road across perali drain
Bridge completed ApproachesPending
21.6.1326.6.13
2
7 Y2-094 MPCSConstruction of MPCS at Harbour of Nizampatnamvillage
Agreement not concluded06.5.13,28.6.13
2
8 Y2-098 MPCSConstruction of CS in Fisherman colony ofNizampatnam village (Type C)
Agreement not concluded06.5.13,28.6.13
2
9 Y2-099 MPCSConstruction of CS in Near MRO office of NizamPatnam (Type B)
Agreement not concluded06.5.13,26.6.13,28.6.13
3
10 Y2-097 MPCSConstruction of CS in Sanjeevanagar ofKothapalem (Type B)
Agreement concluded12.04.1306.05.1318.5.13
3
11 Y2-100 MPCSConstruction of CS in Padamativeedhi ofNizampatnam village (Type C)
Agreement not concluded 28.6.13 1
12 Y2-224 RCS Road from R&B Road to Adarsh Nagar. work completed20.04.13,24.0413,29.06.13
3
13 Y2-223 RCS Road from R&B Road to Hanumanth Nagger work completed20.04.13,24.0413,29.06.13
3
14 Y2-450 R&B BrReconstruction of HLB@km 5/2 of Bapatla-Suryalanka road across perali drain.
work completed20.04.13,24.0413,
2
50
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013
Name of the District: GUNTUR
Page 69 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visitTotalvisits
1 Y2-238 RCSRoad from ZP road toSriramapattapupalem in Ulavapadu Mandal
GSB Completed, CC in Progress
02.04.201322.04.201307.05.201322.05.201324.05.201304.06.201320.06.201325.06.2013
8
2 Y2-239 RCSRoad from ZP road to Pallipalem ofChakicharala in Ulavapadu Mandal
GSB Completed, CC Completed CD Completed & WBMGr-II Completed. WBM Gr-III Completed, OGPC + SCCompleted, CD Works Completed & Shoulders inProgress.
03.05.201307.05.201308.05.201314.05.201317.05.201322.05.201324.05.201304.06.201306.06.201307.06.201320.06.201325.06.2013
12
3 Y2-414 RHBRoad from MC Road to Veerapalli inUlavapadu mandal.
WBM Gr-II & Gr-III Completed, Earth WorkCompleted, 3m3v Slab Culvert Completed & 1000mmdia Single row 3 nos completed, OGPC + SCcompleted from 3/386 to 5/380, Side drains inprogress, Retaining wall 250m completed. 11 Culvertsin progress
04.04.201321.04.201307.05.201308.05.201320.05.201322.05.201324.05.201304.06.201306.06.201307.06.201320.06.201325.06.2013
12
4 Y2-397 RHBRoad from KEM R&B road toChinnapattapupalem
GSB Completed
13.04.201321.04.201330.04.201321.05.201323.05.201314.06.2013
6
5 Y2-398 RHBSalt road from Madanur ZP road toPedapattapupalem
GSB Completed, CC in Progress, WBM Grade-II & CCPavement Completed
14.04.201321.05.201323.05.201314.06.2013
4
6 Y2-399 RHBRoad from Madanur ZP road toSwarnandhrapattapupalem
GSB Completed, CC Completed.
08.04.201307.05.201313.05.201318.05.201320.05.201321.05.201323.05.201314.06.2013
8
7 Y2-400 RHBRoad from Madanur ZP road toBapujiyanadi Colony
GSB Completed, CC Progress
13.04.201314.06.201320.06.201325.06.2013
4
8 Y2-401 RHBSalt road from Madanur ZP road toNamburi Yanadi Colony
GSB Completed & WBM Grade-II Progress
14.04.201313.05.201323.05.201314.06.201320.06.2013
5
9 Y2-402 RHBSalt road from Madanur ZP road toThotaguntayanadi Colony
GSB Completed
08.04.201314.06.201320.06.201325.06.2013
4
10 Y2-409 RHBRoad from KEM R&B road toVajjireddypalem - Pattapupalem
GSB Completed, WBM Gr-II collection in progress &CC Completed.
21.04.201330.04.201313.05.201323.05.2013
4
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013
Name of the District: PRAKASAM
Page 70 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stage Date of visitTotalvisits
Name of the District: PRAKASAM
11 Y2-412 RHB KEM R&B road to E.Pallipalem GSB Completed, CC Completed.
21.04.201330.04.201305.05.201308.05.201313.05.201321.05.201323.05.2013
7
12 Y2-413 RHBRoad from KEM R&B road toChenchupapayapalem
GSB Completed, WBM Gr-II Completed & Grade-IIIcollection in progress & CC in Progress
21.04.201330.04.201313.05.201323.05.201303.06.201305.06.201314.06.2013
7
13 Y2-411 RHB Salt road Madnur ZP road to ChinnapattupalemGSB Completed, WBM Gr-II Completed, CC 100mCompleted, WBM Grade-III collection in progress
13.05.201323.05.201303.06.201305.06.201314.06.201320.06.2013
6
14 Y2-410 RHB KEM R&B road to PinnivaripalemGSB Completed, WBM Gr-II Completed, CCCompleted, WBM Grade-III collection in progress
13.05.201321.05.201323.05.201331.05.201305.06.201314.06.2013
6
15 Y2-403 RHBRoad from Tangutur to Tallapalem (via)velagapudi (km 4/5 to 7/465)
Retaining Wall 145m Completed. Earth work wideningCompleted & GSB Completed
04.06.201320.06.201325.06.201328.06.2013
4
16 Y2-388 RHB Road from Chinaganjam Railway Gate to Bapaiah nagarGSB Completed, WBM Gr-II Collection in Progress
15.05.201324.05.201317.06.201326.06.2013
4
17 Y2-389 RHB Road from R&B Road to Kothapalem GSB In Progress15.05.201317.06.201326.06.2013
3
18 Y2-387 RHB Road from R&B Road to Pulavaripalem Earthwork Widening in Progress,15.05.201317.06.201326.06.2013
3
19 Y2-455 R&B BrReconstruction of high level bridge at km11/10 of ongole kothapatnam road inprakasam district
Mobilization of Equipment05.06.201314.06.2013
2
20 Y2-404 RHBRoad from Tangutur-Ravivaripalem road@1/2 km to Pasukuduru
Earthwork Widening in Progress, 28.06.2013 1
21 Y2-236 RCS Road from Tangutur to Ananthavaram Earthwork Widening in Progress, 28.06.2013 1
22 Y2-233 RCSRoad from Pakala PR Road toChellammagaripattapupalem CS
Earthwork Widening in Progress, Culvert Work inProgress
28.06.2013 1
23 Y2-234 RCSRoad from Pakala PR road toPotthaiahgaripalem CS, Kranthinagar Revu. Earthwork Widening in Progress, 28.06.2013 1
24 Y2-235 RCSRoad from Woollapalem R&B road toDevalampallipalem CS Earthwork Widening in Progress, 28.06.2013 1
114
Page 71 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
1 Y2-419 RHBRoad from R.I Road to C.R. Palem (via)Sambhunipalem
Eath work in progress24.05.1327.06.13
2
2 Y2-436 RHBRoad from R&B road Kothapatnam toYamadinnepalem (via) Srinivasasatram
GSB completed
15.05.1325.05.1304.06.1306.06.1321.06.13
5
3 Y2-423 RHBRoad from Annagaripalem R&B road to PedanattuPattapupalem
Eath work in progress24.05.1327.06.13
2
4 Y2-424 RHB Road from Pedapattapupalem to Nandempuram WMM progress
03.05.1310.05.1324.05.1307.06.1320.06.13
5
5 Y2-242 RCS Approach road to Labbipalem CC pavement completd24.05.1307.06.1320.06.13
3
6 Y2-243 RCS Road from R & B road to Pathakadapalem Earth work is progress24.05.1324.05.1327.06.13
3
7 Y2-256 RCS Road from C.S Puram to Edurupalem GSB progress
13.05.1324.05.1331.05.1306.06.13
4
8 Y2-257 RCSRoad from Mahlakshmi puram to SagaraSangamam (via) Muthyalathopu Pattapupalem
WMM completed
13.05.1324.05.1331.05.1306.06.13
4
9 Y2-246 RCSRoad from 230/6 Km of MC road toPedapattapupalem
GSB progress
13.04.1303.05.1310.05.1307.06.1324.05.1320.06.13
6
10 Y2-259 RCSRoad from @ Km 65/4 of C K Road to TadaKuppam Cyclone Shelter
GSB completed25.05.1330.05.1307.06.13
3
11 Y2-241 RCSProviding BT road to Peda Pannam Gadu in TadaMandal of Nellore Dt.
BT completed 20.04.13 1
12 Y2-240 RCSRoad from @ km 56/8 to CK Road to PeriyavettuKuppam Cyclone Shelter
GSB completed 20.04.13 1
13 Y2-420 RHBSalt Road from Iskapalli to Salt fields at KothaKurru pattapupalem
WMM completed
10.04.1313.04.1303.05.1309.05.1324.05.1320.06.1327.06.1329.06.13
7
14 Y2-421 RHB Road from R&B road to Zuvvagu Lakshmipuram GSB progress
10.04.1313.04.1303.05.1324.05.1320.06.13
5
15 Y2-422 RHB Road from R&B Road to Zuvvagu WMM progress
10.04.1313.04.1303.05.1309.05.1324.05.1320.06.1329.06.13
7
16 Y2-430 RHBRoad from Ponnapudi – Utukur R&B road toPrasanthigiri colony
WMM progress
03.05.1309.05.1318.05.1325.05.1307.06.1320.06.13
6
TPQA (CIVIL ENGG) SITE INSPECTIONS FROM APRIL TO JUNE 2013
Name of the District: SPSR NELLORE
Page 72 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
Name of the District: SPSR NELLORE
17 Y2-431 RHBPonnapudi R & B road to Venkata narayanapuram
WMM progress
03.05.1309.05.1318.05.1325.05.1307.06.1320.06.13
6
18 Y2-432 RHB Road from Ponnapudi R & B road to Ponnapudi CC pavement completd
03.05.1309.05.1318.05.1325.05.1301.06.1307.06.1320.06.13
7
19 Y2-433 RHB Road from Mypadu R&B Road to Kollimittapalem WMM completed
24.05.1312.06.1321.06.1326.06.13
3
20 Y2-437 RHBRoad from At km 22/5 of Yamadinne palem roadto Gunnampadia
BT completed25.05.1315.04.13,20.04.13
3
21 Y2-435 RHBRoad from Thirumalammapalem R&B Road toGajulapalli Koneru in V.Chalam mandal
BT completed15.04.13,20.04.1325.05.13
3
22 Y2-252 RCSRoad from R&B Road Lingavaram toNarravaripalem
GSB Progress16.05.1325.05.1321.06.13
3
23 Y2-253 RCSRoad from R&B road (via) Narravaripalrm toSrinivasa Satram
GSB is progress16.05.1325.05.1321.06.13
3
24 Y2-254 RCSRoad from R&B Road to Doruvukatta road (via)Allmpadu, Deyyaladibba
BT completed
15.05.1325.05.1304.06.1306.06.1321.06.13
5
25 Y2-244 RCSRoad from Ramudupalem on R&B road toPallipalem
GSB is progress
17.04.13,29.04.1302.05.1325.05.1321.06.1326.06.13
6
26 Y2-248 RCS Road Ponnapudi R&B Road to Ramachendrapuram GSB completed18.05.1325.05.1301.06.13
3
27 Y2-249 RCS Ponnapudi R&B road to Busagadipalem GSB progress25.05.1312.04.1320.06.13
3
28 Y2-250 RCS Road from Ponnapudi R&B Road to Lakshimipuram Eath work in progress25.05.1320.06.13
2
29 Y2-251 RCS Road from R&B Road to Ramalingapuram Eath work in progress25.05.1301.06.13
2
30 Y2-247 RCS Road from R&B road to Utukuru Pallipalem Jungle clearence25.05.1312.04.13
2
31 Y2-425RHB
Ponnapudi-Utukur road to Pattapup[alem Jungle clearence12.04.1325.05.13
2
32 Y2-245 RCSRoad from Korutur to Pattapupalem in Nellore
DistrictEart work is progress
25.05.1317.04.13,29.04.13
3
33 Y2-255 RCSRoad from Kotha Kudur-Katepalli road to PathaPattapupalem in Nellore District
Eart work is progress 24.05.13 1
34 Y2-258 RCSRoad from R&B road Nelaturu to AnanthavaramCyclone shelter in Nellore District
Not started 24.05.20131
35 Y2-426 RHBRoad from R&B road to Venkata reddy palem inNellore District
Eart work is progress03.05.13,25.5.13
2
36 Y2-427 RHBPonnapudi R&B road to Anjanaya puram in NelloreDistrict
Eart work is progress 25.5.2013 1
37 Y2-428 RHBPonnapudi – Utukur road to Srigowri puram inNellore District
Eart work is progress 25.5.2013 1
Page 73 of 141
Sl.No
ProjectCode
catagory
Name of work visited Work stageDate of
visitTotalvisits
Name of the District: SPSR NELLORE
38 Y2-429 RHBRoad from Ponnapudi – Utukur R&B road toKothuru in Nellore District
Eart work is progress 25.5.2013 1
39 Y2-434 RHBRoad from Nellore – Mypadu R&B Road to WestPattapupalem in Nellore District
Eart work is progress 24.05.2013 1
Total 128
Page 74 of 141
Wor
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Vis
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inth
is Q
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s
Wor
ks
Vis
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ade
inth
is Q
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erm
onth
s
Wor
ks
Vis
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is Q
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erm
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s
Wor
ks
Vis
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ade
inth
is Q
uart
erm
onth
s
1 Srikakulam 24 0 11 0 13 0 1 0 0 0 0
2 Vizianagaram 1 0 5 0 0 0 0 0 0 0 0
3 Visakhapatnam 2 0 4 4 5 5 0 0 0 0 9
4 East Godavari 6 0 9 0 8 0 2 0 0 0 0
5 West Godavari 0 0 9 0 24 0 0 0 0 0 0
6 Krishna 0 0 22 3 23 0 0 0 0 0 3
7 Guntur 2 0 4 4 1 0 2 0 0 0 4
8 Prakasam 0 0 11 2 23 16 1 0 0 0 18
9 Nellore 0 0 20 18 19 4 0 0 0 0 22
35 0 95 31 116 25 6 0 0 0 56Total
NCRMP WORKS - ABSTRACT OF TPQA (SOCIAL & ENV) INSPECTIONS FOR QUARTER-1 ENDING WITH JUNE-2013
Sl.No.
District
PR R&B I & CADD
Tota
l Vis
itsMPCS RCS RHB BRIDGES SALINE EMBANKMENTS
Page 75 of 141
Sl.No
DistrictMPCS/ RHB/ RCS / R&B
/ I&CADD
ProjectCode
Work stageDate of
visit
Totalvisits till
dateObservations / Remarks
1 RCS Y-2-166 GSM Stage 25.05.2013 1 Electrical poles are in obstruction in the shoulders on both sides of the road.The line department told that they are pursuing this matter with the APCPDCL.
2 RCS Y--165 GSM Stage 25.05.2013 1
1. Electrical poles are close to the carriageway. The line department told thatthey are pursuing this matter with the APCPDCL.2. The area from Km 0/860 to Km 1/525 falls under Gilma reserve forest land.The line department officials are pursuing this matter with forest department
3 RCS Y-2-168 Sub grade stage 25.05.2013 1
1. Electrical poles and a water tap are in obstruction adjoining the road. Theline department told that they are pursuing this matter with the APCPDCL &RWS authorities.2. Necessary action shall be taken for the compound wall and steps of thehouse adjoining the carriageway of the road.
4 RCS Y-2-167 Sub grade stage 25.05.2013 1 Electrical poles and a transformer are in obstruction in the shoulder of theroad. The line department told that they are pursuing this matter with theAPCPDCL authorities
5 RHB Y-2-282 GSM Stage 25.05.2013 1
1. A stretch of 300 mtrs. of road (from Km 1/6 to Km 1/9) is not taken up dueto obstruction of two thatched houses, some trees and electrical poles. Theline department officers informed that they are pursuing the matter with landowners.2. A compound wall on the right side and farmers land in the left side are inobstruction in the shoulder of the road between Km 2/652 and Km 2/658.3. Helmets and shoes are provided to the workers.4. The project information board with details was kept at the site.During summer season, working hours shall be avoided during mid-noon. Theyshall be adjusted between 8.00 AM to 11.00 AM and 3.00 PM to 6.00 PM
6 RHB Y-2-281 Sub grade stage 25.05.2013 1Electrical poles are in obstruction in the shoulders on both sides of the road.The line department told that they are pursuing this matter with the APCPDCLauthorities.
7 RHB Y-2-283 Sub grade stage 26.05.2013 1 No issues
8 RHB Y-2-280 GSM Stage 26.05.2013 1 No issues
9 RHB Y2-284 GSM stage 26.05.2013 1 No issues
TPQA SITE INSPECTIONS FROM APRIL-13 TO JUNE-13
Name of work visited
Road from R&B Road to Annavararmcyclone shelter
Road from R&B Road toChinanagamayyapalem )
Road from R&B Road to Kothapatnam
Road from R&B Road to Revupolavaram
Road from R&B Road to Gajareddipalemvia Venkaypalem
NCR Issued
Road from Rajala R&B Road toRajaraidupalem
Road from Z.P.Road Palmanpeta toKorlayyapeta
Vish
akha
patn
am
Road from R&B Road to Vadapalem
Road from R&B Road to Rajavaram
Page 76 of 141
Sl.No
DistrictMPCS/ RHB/ RCS / R&B
/ I&CADD
ProjectCode
Work stageDate of
visit
Totalvisits till
dateObservations / RemarksName of work visited
10 RCS Y-2-244 GSB stage 06.06.2013 1
1. Necessary action shall be taken for shifting the seven electrical poles in theshoulder and an electrical pole in the carriageway at Km 2/6. Action shall betaken for the electrical cables crossing the road in the entire stretch of theroad.2. Safety measures shall be taken for the culvert under construction
11 RCS Y-2-255 Sub-grade stage 06.06.2013 1 Necessary action shall be taken for the Trees in obstruction in the shoulderson both sides of the road to avoid accidents.
12 RCS Y-2-256 GSB stage 06.06.2013 1
1. Necessary action shall be taken to for the three neem trees in thecarriageway on RHS of the road from Km. 1/3 to Km. ¼.2. Safety measures shall be provided to the workers.3. Action shall be taken to shift two water pipe lines, two water sumps and apressure release valve of RWS department in the carriageway on RHS fromKm. 1/1 to Km. ½.4. Guard posts shall be installed for the side drain on both sides of the road inentire stretch of the road
13 RCS Y-2-257 Sub-grade stage 06.06.2013 1 One Electrical pole on the LHS and two electrical poles on the RHS inobstruction in the shoulders of the road shall be shifted to avoid accidents atKm.0/3.
14 RCS Y-2-254 GSB stage 06.06.2013 1
1. Electrical poles & Transformers which are in obstruction in the shoulders onLHS of the road shall be shifted to avoid accidents. The Electrical poles inobstruction in the carriageway shall be shifted immediately at Km. 1/8 and atKm. 2/8.2. Necessary action shall be taken for the trees in obstruction in the shoulderson both the sides of the road.
15 RCS Y-2-428 GSB stage 07.06.2013 1 No issues till date
16 RCS Y-2-249 Sub-grade stage 07.06.2013 1 Temporary walls are in obstruction on either side of the Road at Km 1/6 to 1/8
17 RHB Y-2-432 GSB stage 06.06.2013 1
1. Two village platforms are in obstruction at Km 1/3 and at 1/8.2. Electic poles are all along the way on the eitherside of the Road. The fieldofficers informed that they are pursuing the matter with the APCPDCLauthorities.3. The contractor has to provide the Personal Protective Equipment to theworkers
18 RCS Y-2-250 GSB stage 06.06.2013 1
One eletric pole is located on the carriageway at Km 0/6 . On the LHS of theshoulder of the road a tranformer is in obstrcution at Km 0/100. The fieldofficers informed that they are pursuing the matter with the APCPDCLauthorities.
19 RCS Y-2-251 GSB stage 07.06.2013 1 No issues till dateRoad from R & B Road from
Ramalingapuram
Road from Ramudupalem on R&B Roadto Pallipalem
Road from Kotha Kudur-Katepalli road toPatha Pattapupalem
Nellore
Ponnapudi R&B Road to Busagadipalem
Road from Ponnapudi R & B road toPonnapudi -NCR Issued
Road from Ponnapudi R&B road toLakshmipuram
Road from Mahalakshmipuram to SagaraSangamam (via) Muthyalathopu
Pattapupalem
Road from R&B Road to Doruvukattaroad (via) Allmpadu, Deyyaladibba
Ponnapudi-Utukur road to srigowripuram
Road from C.S.Puram to Edurupalem
Page 77 of 141
Sl.No
DistrictMPCS/ RHB/ RCS / R&B
/ I&CADD
ProjectCode
Work stageDate of
visit
Totalvisits till
dateObservations / RemarksName of work visited
20 RHB Y-2-430 GSB stage 07.06.2013 1One Electric pole is obstruction on the LHS of the Road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities
21 RCS Y-2-248 Sub-grade stage 07.06.2013 1Seven eletric poles are in obstruction on either side of the road between at Km0/600 to Km 0/900. The field officers informed that they are pursuing thematter with the APCPDCL authorities
22 RHB Y-2-431 Sub-grade stage 06.06.2013 1One Electric pole is obstruction on the LHS of the Road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities.
23 RHB Y-2-427 GSB stage 06.06.2013 1Electric poles are obstruction on either side of the road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities.
24 RHB Y-2-420 GSB stage 06.06.2013 1 Contractor has to provide temporary shelter for the workers. Women workerstaking shelter under water tanker
25 RHB Y-2-422 Sub-grade stage 07.06.2013 1Two Electric poles are obstruction on either side of the road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities.
26 RHB Y-2-421 Sub-grade stage 07.06.2013 1 No issues till date
27 RCS Y-2-246 GSM stage 07.06.2013 1 Contractor has to provide personal protective equipment like shoe and Jacketsto the workers.
28 RHB Y-2-424 Sub-grade stage 07.06.2013 1 No issues till date
29 RCS Y-2-252 GSM stage 06.06.2013 1 No issues till date
30 RCS Y-2-253 GSB stage 06.06.2013 11. One electric pole at Km 2/6 is in obstruction on LHS of the shoulder of theroad.2. Two water taps are in obstruction on LHS of the road at Km 2/6 to 2/8.
31 RHB Y-2-426 Sub-grade stage 07.06.2013 1 No issues till date
32 RHB Y-2-436 GSB stage 06.06.2013 1At Km 6/0 to 6/4 a stretch of 400 mts reserve forest is passing atkothapatnam. The line department yet to take the permission from the forestdepartment.
33 RHB Y-2-437 GSB stage 06.06.2013 1 No issues
34 RCS Y-2-238 GSB stage 25.06.2013 1 The four electrical poles on the shoulder on the LHS of the road shall beshifted to avoid accidents from Km. 1/350 to Km. 2/040.
35 RCS Y-2-239 GSB stage 25.06.2013 1Necessary action shall be taken for the temple in obstruction in thecarriagewayat Km.0/675
36 RHB Y-2-387 Sub grade stage 25.06.2013 1
1. Road width is not adequate for the formation of the road. 2. Necessaryaction shall be taken for the temple in obstrcution in the carriageway in theRHS of the road. 3. Necessary action shall be taken for the openwell in theRHS of the road to avoid accidents.
Road from Z.P. road toSrirampattapupalem
Road from R&B road (via) Narravaripalrmto Srinivasa Satram
Road from R&B road Kothapatnam toYamadinnepalem (via) Srinivasasatram
Road from at km 22/5 of Yamadinnepalem road to Gunnampadia
Road from R&B road to Venkatreddypalem
Road from ZP road to Pallipalem ofChakicharala
Prak
asam
Road from R&B Road Lingavaram toNarravaripalem
Ponnapudi R &B road road toVenkatanarayanapuram
R&B Road to Pulavaripalem
Ponnapudi R &B rod road toAnjaneyapuram
Salt Road from Iskapalli to salt fields atKothakurrupattapupalem-NCR Issued
Road from R &B road to Zuvvagu
Road from R &B road to ZuvvaguLakshmipuram
Road from 230/6 Km of M.C road toPedapattupalem
Road from Pedapattapupalem toNandempuram
Road from Ponnapudi-Utukur R&B road toPrasanthigiri colony
Road from Ponnapudi R&B road toRamachendrapuram
Page 78 of 141
Sl.No
DistrictMPCS/ RHB/ RCS / R&B
/ I&CADD
ProjectCode
Work stageDate of
visit
Totalvisits till
dateObservations / RemarksName of work visited
37 RHB Y-2-388 Sub grade stage 26.06.2013 1
1) The electrical pole in the carriageway on the RHS of the road shall beshifted to avoid accidents at Km. 5.120.2)Necessary action shall be taken forthe electrical lines crossing the road from Km. 5.120 to Km. 5.800 .3) Guardstones with relflective stickers shall be provided on both the sides of thecauseway to avoid accidents at Km. 0/800
38 RHB Y-2-389 GSB stage 26.06.2013 1
1) Four electrical polesare near the carriageway and in obstruction in the RHSof the road from Km. 1.825 to Km.1.925. Suggestion was made to remove thetemporary compound walls and other structures in the LHS of the road.2)Necessary action shall be taken for the school bathroom wall in obstruction inthe RHS in the shoulder of the road at Km.1.800.
39 RHB Y-2-397 GSB stage 07.06.2013 1
1. Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if anyheavy loaded vehicle passes through these lines. The field officers informedthat they are pursuing the matter with the APCPDCL authorities.2. Trees are obstruction at Km 0.200 to at Km 0.250. The field officersinformed that they are perusing the matter with the concerned authorities.3. Two electric poles are obstruction at Km 0.820 to at Km 0.850. The fieldofficers informed that they are pursuing the matter with the APCPDCLauthorities.Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if anyheavy loaded vehicle passes through these lines. The field officers informedthat they are pursuing the matter with the APCPDCL authorities.2. Trees are obstruction at Km 0.200 to at Km 0.250. The field officersinformed that they are perusing the matter with the concerned authorities.3. Two electric poles are obstruction at Km 0.820 to at Km 0.850. The fieldofficers informed that they are pursuing the matter with the APCPDCLauthorities.
40 RHB Y-2-398 Sub grade stage 07.06.2013 1 Ten eletric poles are in obstruction in the shoulders of the road.
41 RHB Y-2-399 Sub grade stage 07.06.2013 1Two Electric poles are obstruction on either side of the road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities.
42 RHB Y-2-400 GSB stage 25.06.2013 1 No issues
43 RHB Y-2-401 GSB stage 07.06.2013 1Three electric poles and compound wall are in obstruction on the shoulder on
the LHS and eletric pole on the RHS of the road in Km.0/1.
44 RHB Y-2-402 GSB stage 25.06.2013 1Reflective stickers shall be pasted to the trees on both sides of the road in theshoulders to avoid accidents.
45 RHB Y-2-403 GSB stage 26.06.2013 1Caution boards shall be provided to the " S" curves in the entire stretch of theroad.
Road from Madnur ZP road toBapujiyanadi colony
Salt Road from Madnur Z.P Road toNamburi Yanadi Colony
Salt Road from Madnur ZP road toThotagunta yanadi colonyRoad from Tangutur to Tallapalem (via)Velagapudi (Km 4/5 to 7/465)
Prak
asam
Salt Road from Madnur Z.P Road toPedapattapupalem
Salt Road from Madnur Z.P Road toSwarnandrapattapupalem
Road from Chinnaganjam Rly gate toBapaiahnagar
Road from R & B road to Kothaplem
Road from KEM R&B road tochinappattapupalem
Page 79 of 141
Sl.No
DistrictMPCS/ RHB/ RCS / R&B
/ I&CADD
ProjectCode
Work stageDate of
visit
Totalvisits till
dateObservations / RemarksName of work visited
46 RHB Y-2-409 Sub grade stage 07.06.2013 1Electric lines are crossing at Km 0.100 to Km 0.200. It is dangerous if anyheavy loaded vehicle passes through these lines. The field officers informedthat they are persuing the matter with the APCPDCL authorities.
47 RHB Y-2-410 GSB stage 07.06.2013 1 No issues
48 RHB Y-2-411 Sub grade stage 07.06.2013 1Six trees are obstruction on LHS of the shoulder at Km 0.175 to Km 0.200. Thefield officers informed that they are persuing the matter with the concerneddepartment.
49 RHB Y-2-412 GSB stage 07.06.2013 1 No issues
50 RHB Y-2-413 Sub grade stage 07.06.2013 1
Two Electric poles are obstruction on RHS of the road. The field officersinformed that they are pursuing the matter with the APCPDCL authorities. 2)Guard stones with reflective stickers shall be provided to the Road Dam on theLHS to avoid accidents from Km.3/6 to Km.3/8. 3) Guard stones with relflectivestickers shall be provided on both the sides of the culvert to avoid accidents atKm. 3/150.
51 RHB Y-2-414 GSB stage 25.06.2013 1
1) Seven electrical poles in the shoulder on the RHS of the road in obstructionshall be shifted to avoid accidents from Km. 3/400 to Km. 3/950.2) Guardstones with reflective stickers shall be provided to the Road Dam on the LHS toavoid accidents from Km.3/6 to Km.3/8. 3) Guard stones with relflectivestickers shall be provided on both the sides of the culvert to avoid accidents atKm. 3/150.4) A temple is in obstruction on the RHS of the Road and a House isin obstruction on the LHS of the road. The road width is not adequate at Km.2/2. 5) All the 11 culverts under construction shall be properly barricaded toavoid accidents in the entire stretch of the road.
Prak
asam
Road from KEM R&B road toVajjireddypalem-Pattapupalem
KEM R&B road to Pinnivaripalem
Salt road Madnur ZP road toChinnapattapupalem
KEM Road to E.Pallipalem
Road from KEM R&B road toChenchupapayapalem
Road From M.C road to West ST colony ofVeerapalli
Page 80 of 141
WorksVisit made in thisQuarter months
1 Srikakulam 24 0
2 Vizianagaram 1 0
3 Visakhapatnam 2 5
4 East Godavari 6 3
5 West Godavari 0 0
6 Krishna 0 0
7 Guntur 2 0
8 Prakasam 0 0
9 Nellore 0 0
35 8Total
NCRMP WORKS - ABSTRACT OF TPQA (Electrical ENGG) INSPECTIONS FOR QUARTER 1ENDING WITH JUNE-2013
Sl.No.
District
PR
MPCS
Page 81 of 141
Sl.No
DistrictProjectCode
Name of work visited Work stage Date of visit Remarks if any
1 Y2-043 Construction of MPCS at patimeda Finishing stage 15/05/2013
2 Y2-044 Construction of MPCS at Mullaparra Finishing stage 15/05/2013
3 Y2-045 Construction of MPCS at Bangaranpeta Finishing stage 15/05/2013
4 Y2-046 Construction of MPCS at Gajapathi Nagaram Finishing stage 15/05/2013
5 Y2-047 Construction of MPCS at Ratnayampeta Finishing stage 15/05/2013
6 Y2-060 Construction of MPCS at Avulamanda Finishing stage 22/05/2013
7 Y2-061 Construction of MPCS at Laxmanudipeta Finishing stage 22/05/2013
8 Y2-062 Construction of MPCS at Pedaraghavulupeta progress 22/05/2013
TPQA (Electrical ENGG) SITE INSPECTIONS FROM APRIL-13 TO JUNE-13
Visakhapatnam
East Godavari
Page 82 of 141
Annexure - E
Surprise Visits by TPQA
Page 83 of 141
Sl. No. District Number of surprise inspections
1 Srikakulam 14
2 Vizianagaram 3
3 Visakhapatnam 16
4 East Godavari 3
5 West Godavari 6
6 Krishna 15
7 Guntur 9
8 Prakasam 19
9 Nellore 22
107
Abstract Details of surprise inspections carried out by TPQA Consultant upto June2013
Total
Page 84 of 141
District : SRIKAKULAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 30.04.13 BridgeConstruction ofHLB across Uppigedda at KM 7/6 of SrikakulamMuncipal Limits to Pukkalapeta via killipalem
NCRMP/B-W/AP/Br/R&B/01/Uppugedda/002
SE
2 14.05.13 MPCS Construction of Cyclone shelter at RunkuNCRMP/B-W/AP/MPCS/PRED/01/Santhabommalli/005
SE
3 21.05.13 RCS Road from R&B road SJ puramNCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/001
DPM
4 21.05.13 RHB KC road to Rajarampuram via AmplamNCRMP/B-W/AP/RHB/PRED/01/Polaki/008
DPM
5 21.05.13 RHB KC road to Amplam via Urjam, nandigamNCRMP/B-W/AP/RHB/PRED/01/Polaki/008
DPM
6 21.05.13 RHBDPN road to DL puram junction via koduru maghatapaduGuppidipeta
NCRMP/B-W/AP/RHB/PRED/01/Polaki/007
DPM
7 21.05.13 RHB Guppidipeta road to ChinnakovaripetaNCRMP/B-W/AP/RHB/PRED/01/Polaki/007
SE
8 7.06.13 MPCS Construction of Cyclone shelter at bandaruvanipetaNCRMP/B-W/AP/MPCS/PRED/01/Gara/015
SE
9 13.06.13 RCS Road from R&B road SJ puramNCRMP/B-W/AP/RCS/PRED/01/V.Kotturu/001
SE
10 15.06.13 BridgeConstruction ofHLB across Uppigedda at KM 7/6 of SrikakulamMuncipal Limits to Pukkalapeta via killipalem
NCRMP/B-W/AP/Br/R&B/01/Uppugedda/002
SE
11 19.06.13 RCS Road from Bonthalakoduru to patadibbalapalemNCRMP/B-W/AP/RCS/PRED/01/Etcherla/012
SE
12 29.06.13 RCS Road from R&B road to pothayyapetaNCRMP/B-W/AP/RCS/PRED/01/Etcherla/012
DPM
13 29.06.13 MPCS Construction of Cyclone shelter at jaganadhapuramNCRMP/B-W/AP/MPCS/PRED/01/ranastalam/016
DPM
14 8.07.13 MPCS Construction of Cyclone shelter at CalingapatnamNCRMP/B-W/AP/MPCS/PRED/01/Gara/015
SE, Socialexpert
SURPRISE VISITS UP TO END OF JUNE 2013
Page 85 of 141
District : VIZIANAGARAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 20.06.13 MPCS Construction of cyclone shelter at BuddugurayyapetaNCRMP/B-W/AP/MPCS/PRED/02/Pusapatirega/003
SE
2 22.06.13 MPCS Construction of cyclone shelter at BuddugurayyapetaNCRMP/B-W/AP/MPCS/PRED/02/Pusapatirega/003
DPM
3 27.06.13 MPCS Construction of cyclone shelter at BuddugurayyapetaNCRMP/B-W/AP/MPCS/PRED/02/Pusapatirega/003
DPM
SURPRISE VISITS UP TO END OF JUNE 2013
Page 86 of 141
District : VISAKHAPATNAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 18.04.13 RCS Road from R&B Road to Revupolavaram Cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/S.Rayavaram/006
DPM
2 29.04.13 RCS Road from R&B road to Chinanagamayyapalem cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
DPM
3 29.4.13 RCS Road from R&B road to Annavaram cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
DPM
4 24.4.13 RHB Road from R&B road to GajareddipalemNCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
SE
5 18.04.13 RHB Road from R&B road to VadapalemNCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/009
SE
6 18.5.13 RCS Road from R&B road to Chinanagamayyapalem cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
DPM
7 18.5.13 RCS Road from R&B road to Annavaram cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
DPM
8 22.5.13 RCS Road from R&B road to Annavaram cyclone shelterNCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
SE
9 13.05.13 RCS Road from R&B road to KothapatnamNCRMP/B-W/AP/RCS/PRED/03/Atchutapuram/007
DPM
10 16.05.13 RHB Road from R&B road to GajareddipalemNCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
DPM
11 13.5.13 RHB Road from R&B road to VadapalemNCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/009
DPM
12 07.06.13 RCS Road from R&B road to KothapatnamNCRMP/B-W/AP/RCS/PRED/03/Atchutapuram/007
PM
13 07.06.13 RHB Road from R&B road to GajareddipalemNCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
PM
14 07.06.13 MPCSConstruction of Cyclone shelter at Venkayyapalem in RambilliMandal
NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004
PM
15 17.06.13 RHB Road from R&B road to GajareddipalemNCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
DPM
16 22.06.13 RHB Road from ZP Road Palamanpeta to KorlayyapetaNCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008
SE
SURPRISE VISITS UP TO END OF JUNE 2013
Page 87 of 141
District : EAST GODAVARI
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 10.05.2013 RCS Road from R & B Road to Katrenipadu Lanka CSNCRMP/B-W/AP/RCS/PRED/04/Razole & Sakhinetipalli/010
SE
2 02.06.2013 CSCyclone Shelter at Lakshmanudipeta of Thondangi Mandal,E.G.Dt.
NCRMP/B-W/ AP/MPCS/PRED/04/Thondangi/001
SE
3 19.06.2013 RCS Road from R & B Road to Katrenipadu Lanka CSNCRMP/B-W/AP/RCS/PRED/04/Razole & Sakhinetipalli/010
DPM
SURPRISE VISITS UP TO END OF JUNE 2013
Page 88 of 141
District : WEST GODAVARI
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 06.05.2013 RHBRoad from PR road to Vemuladeevi (E) colony (Via)Ralla cheruvu of Vemuladeevi (E)
NCRMP/B-W/AP/RHB/ PRED/05/Narsapur/014
DPM
2 14.05.2013 RHBRoad from R & B Road toPulaparthivaripalem
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/013
SE
3 18.05.2013 RHBRoad from Perupalem beach R & B Road to Challavarimerakavia Mucherlavarimeraka
NCRMP/B-W/AP/RHB/PRED/05/ Mogaltur/008
PM
4 27.05.2013 RHBRoad from SP R&B road toPasaladeevi
NCRMP/B-W/AP/ RHB/PRED/05/ Narsapur /010
SE
5 01.06.2013 RCSRoad from R&B road to Ayodya lanka Marrimula cycloneshelter.
NCRMP/B-W/AP/RCS/PRED/05/Achanta/002
SE
6 05.06.2013 RCSConstruction of approach road to cyclone shelter in Losari ofBhimavaram Mandal.
NCRMP/B-W/AP/RCS/PRED/05/Bhimavaram/004
SE
7 06.06.2013 RCS Road from Narsapur Perupalem R&B road to MandavarithotaNCRMP/B-W/AP/RCS/PRED/05/ Mogaltur /005
SE
8 07.06.2013 RHB SP R&B road to Pedathota of TurputalluNCRMP/B-W/AP/RHB/PRED/05/Narsapur/012
SE
9 09.06.2013 RCS Road from Narsapur Perupalem R&B road to MandavarithotaNCRMP/B-W/AP/RCS/PRED/05/ Mogaltur /005
SE
10 13.06.2013 RHB R&B road to PedaedigapalemNCRMP/B-W/AP/RHB/PRED/05/Narsapur/013
SE
11 14.06.2013 RHB R&B road to GuttulavarimerakaNCRMP/B-W/AP/RHB/PRED/05/Narsapur/013
SE
12 10.06.2013 RHBRoad from Narsapur Perupalem R & B road to Nellipallipalemvia Ambedkar colony Harijanapeta
NCRMP/B-W/AP/RHB/ PRED/05/Mogaltur /009
SE
13 22.06.2013 RCSRoad from R&B road toKothakayalathippa cyclone shelter
NCRMP/B-W/AP/RCS/PRED/05/ Mogaltur /005
SE
14 23.06.2013 RHBRoad from Perupalem Mollaparru R & B road viaSattinenivarimeraka to K.D.Pallavapalem
NCRMP/B-W/AP/RHB/PRED/05/ Mogaltur/008
SE
15 24.06.2013 RHB Road from Perupalem R&B road to DindlaNCRMP/B-W/AP/RHB/ PRED/05/Mogaltur /009
SE
SURPRISE VISITS UP TO END OF JUNE 2013
Page 89 of 141
District : KRISHNA
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 17.05.2013 RHB Road from R&B Road to NarsimhapuramNCRMP/B-W/AP/RHB/PRED/06/Koduru/004
SE
2 27.05.2013 RCS Road from R&B road to Cyclone Shelter @ UllipalemNCRMP/B-W/AP/RCS/PRED/06/koduru/001
SE
3 27.05.2013 RCS Road from R&B road to Cyclone Shelter @ MandapakalaNCRMP/B-W/AP/RCS/PRED/06/koduru/002
SE
4 06.06.2013 RCSRoad from kammavanicheruvu R&B road to Venkatadurgambapuram in Bandar Mandal
NCRMP/B-W/AP/RCS/PRED/06/Machilipatnam/008
DPM
5 26.06.2013 RCS Road from R&B road to Cyclone Shelter @ Ramakrisna puramNCRMP/B-W/AP/RCS/PRED/06/koduru/001
DPM
6 26.06.2013 RCS Road from R&B road to Cyclone Shelter @ UllipalemNCRMP/B-W/AP/RCS/PRED/06/koduru/001
DPM
SURPRISE VISITS UP TO END OF JUNE 2013
Page 90 of 141
District : GUNTUR
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 06.05.2013 BRIDGEConstruction of HLB across Pedapalli No-2 Drain @km 14/6 ofChandolu bridge to Nizampatnam road
NCRMP/B-W/AP/Br/R&B/07/Repalle/020
DPM
2 06.05.2013 MPCS Construction of MPCS at Harbour of Nizampatnam villageNCRMP/B-W/AP/MPCS/PRED/ 07/Nizampatnam/001
DPM
3 06.05.2013 MPCSConstruction of CS in Near MRO office of Nizam Patnam (TypeB)
DPM
4 06.05.2013 MPCSConstruction of CS in Near MRO office of Nizam Patnam (TypeB
DPM
5 29.05.2013 RCS Road from R&B Road Allur to Yadavapalem.NCRMP/B-W/AP/RCS/PRED/07/PVPalem/001
DPM
6 26.06.2013 RCS Road from R&B Krosurivariplam road to MarkavaripalemNCRMP/B-W/AP/RCS/PRED/07/NIZAMPATNAM/005
DPM
7 26.06.2013 RCS Road from R & B road to PattapupalemNCRMP/B-W/AP/RCS/PRED/07/Bapatla/006
DPM
8 26.06.2013 RHBRe construction of HLB @km 2/4 of Bapatla -Pandurangapuram road across peralidrain in Guntur Dt.
NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
DPM
9 26.06.2013 RHB Road from R&B road to GattuvaripalemNCRMP/B-W/AP/RHB/PRED/07/Nagaram/007
DPM
SURPRISE VISITS UP TO END OF JUNE 2013
NCRMP/B-W/AP/MPCS/ PRED/ 07/Nizampatham/004
Page 91 of 141
District : PRAKASAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 23.05.2013 BridgeReconstruction of High level bridge at Km. 11/10 of Ongole -Kothapatnam road in Prakasam District
NCRMP/B-W/AP/Br/R&B/08/Ongole/023
PM
2 20.06.2013 RHB Road From M.C road to West ST colony of VeerapalliNCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016
DPM
3 20.06.2013 RCS Road from Z.P. road to SrirampattapupalemNCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
DPM
4 20.06.2013 RCS Road from ZP road to Pallipalem of ChakicharalaNCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
DPM
5 20.06.2013 RHB Salt Road from Madnur ZP road to Namburi yanadi colonyNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
DPM
6 20.06.2013 RHB Salt Road from Madnur ZP road to ChinnapattapupalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
DPM
7 20.06.2013 RHB Salt Road from Madnur ZP road to Thotagunta yanadi colonyNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
DPM
8 20.06.2013 RHBRoad from Tangutur to Tallapalem (via) Velagapudi (Km 4/5to 7/465)
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/021
DPM
9 02.07.2013 RHB Road from KEM R & B road to ChinapattapupalemNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
10 02.07.2013 RHB Salt Road from Madnur ZP road to PedapattapupalemNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
11 02.07.2013 RHB Road from Madnur ZP road to SwarnandhrapattapupalemNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
12 02.07.2013 RHB Road from Madnur ZP road to Bapujiyanadi colonyNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
13 02.07.2013 RHB Salt Road from Madnur ZP road to Namburi yanadi colonyNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
14 02.07.2013 RHB Salt Road from Madnur ZP road to Thotagunta yanadi colonyNCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
SE
15 02.07.2013 RHB Road from KEM R&B Road to Vajjireddypalem -PattapupalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
SE
SURPRISE VISITS UP TO END OF JUNE 2013
Page 92 of 141
District : PRAKASAM
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
SURPRISE VISITS UP TO END OF JUNE 2013
16 02.07.2013 RHB KEM R & B road to PinnivaripalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
SE
17 02.07.2013 RHB Salt Road from Madnur ZP road to ChinnapattapupalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
SE
18 02.07.2013 RHB KEM R & B road to E. PallipalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
SE
19 02.07.2013 RHB Road from KEM R & B road to ChenchupapayapalemNCRMP/B-W/AP/RHB /PRED/08/Kothapatnam/019
SE
Page 93 of 141
District : SPSR NELLORE
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
1 29.04.2013 RCSRoad from Ramudupalem on R&B road to Pallipalem inNellore District
NCRMP/BW/AP/RCS/PRED/09/I.Pet/018
SE
2 29.04.2013 RCS Road from Korutur to Pattapupalem in Nellore DistrictNCRMP/BW/AP/RCS/PRED/09/I.Pet/018
SE
3 24.05.2013 RHBSalt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District
NCRMP/BW/AP/RHB/PRED/09/Allur/019
PM
4 24.05.2013 RHB Road from R&B Road to Zuvvagu in Nellore DistrictNCRMP/BW/AP/RHB/PRED/09/Allur/019
PM
5 25.05.2013 RCSRoad from R&B Road to Doruvukatta road (via) Allmpadu,Deyyaladibba in Nellore District
NCRMP/BW/AP/RCS/PRED/09/Kota/016
PM
6 25.05.2013 RCSRoad from Narravaripalem to Yamadinnepalem in NelloreDistrict
NCRMP/BW/AP/RCS/PRED/09/Chillakur/015
PM
7 10.5.13 RHBRoad from Pedapattapupalem to Nandempuram in NelloreDistrict
NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
SE
8 10.5.13 RCSRoad from 230/6 Km of MC road to Pedapattapupalem inNellore District
NCRMP/B-W/AP/RCS/PRED/09/Kavali/020
SE
9 03.05.2013 RHB Road from R&B road to Venkata reddy palem in Nellore DistrictNCRMP/BW/AP/RHB/PRED/09/Vidaval uru/025
DPM
10 03.05.2013 RHBPonnapudi R & B road to Venkata narayana puram in NelloreDistrict
NCRMP/BW/AP/RHB/PRED/09/Vidaval uru/025
DPM
11 03.05.2013 RHBRoad from Ponnapudi R & B road to Ponnapudi in NelloreDistrict
NCRMP/BW/AP/RHB/PRED/09/Vidaval uru/025
DPM
12 03.05.2013 RHBRoad from Pedapattapupalem to Nandempuram in NelloreDistrict
NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
DPM
13 03.05.2013 RHBRoad from 230/6 Km of MC road to Pedapattapupalem inNellore District
NCRMP/B-W/AP/RCS/PRED/09/Kavali/020
DPM
14 4.06.2013 RHBRoad from R&B road Kothapatnam to Yamadinnepalem (via)Srinivasasatram in Nellore District
NCRMP/B-W/AP/RHB/PRED/09/Kota/022
SE
15 6.6.2013 RCSRoad from Mahlakshmi puram to Sagara Sangamam (via)Muthyalathopu Pattapupalem in Nellore District
NCRMP/B-W/AP/RCS/ PRED/09/T.P.Gudur & Muthukur/019
SE
SURPRISE VISITS UP TO END OF JUNE 2013
Page 94 of 141
District : SPSR NELLORE
Sl.No Date Habitation Name of Work Package No. Visited by Remarks
SURPRISE VISITS UP TO END OF JUNE 2013
16 21.06.2013 RHBRoad from Mypadu R&B Road to Kollimittapalem in NelloreDistrict
NCRMP/BW/AP/RHB/PRED/09/I.Peta/027
SE
17 21.06.2013 RCSRoad from Ramudupalem on R&B road to Pallipalem inNellore District
NCRMP/BW/AP/RCS/PRED/09/I.Pet/018
DPM
18 21.06.2013 RHBRoad from R&B road Kothapatnam to Yamadinnepalem (via)Srinivasasatram in Nellore District
NCRMP/B-W/AP/RHB/PRED/09/Kota/022
DPM
19 21.06.2013 RHBRoad from R&B Road Lingavaram to Narravaripalem inNellore District
NCRMP/BW/AP/RCS/PRED/09/Chillakur/014
DPM
20 21.06.2013 RHBRoad from R&B Road to Doruvukatta road (via) Allmpadu,Deyyaladibba in Nellore District
NCRMP/BW/AP/RCS/PRED/09/Kota/016
SE
21 29.06.2013 RHBSalt Road from Iskapalli to Salt fields at Kotha Kurrupattapupalem in Nellore District
NCRMP/BW/AP/RHB/PRED/09/Allur/019
SE
22 29.06.2013 RHB Road from R&B Road to Zuvvagu in Nellore DistrictNCRMP/BW/AP/RHB/PRED/09/Allur/019
SE
Page 95 of 141
Annexure - F
Audit Reports submitted byTPQA Consultant
Page 96 of 141
Package Number Name of Work District
NCRMP/BW/AP/BR/R&B/01/Uppugedda/002
Construction of Minor Bridge across Uppugedda at KM7/6 of Srikakulam Municipal limits to Pukkalapeta viaKillipalem in Srikakulam District.
Srikakulam
NCRMP/BW/AP/BR/R&B/01/Uppugedda/002
Construction of Minor Bridge across Uppugedda at KM7/6 of Srikakulam Municipal limits to Pukkalapeta viaKillipalem in Srikakulam District.
Srikakulam
NCRMP/BW/AP/BR/R&B/01/Uppugedda/002
Construction of High Level Bridge across Uppugedda atKM 7/6 of Srikakulam Municipal limits to Pukkalapetavia Killipalem
Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005
Construction of cyclone shelter at Kollipadu inSanthabommali Mandal.
Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005
Construction of cyclone shelter at Runku inSanthabommali Mandal.
Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/Santhabommali/005
Construction of cyclone shelter at Runku inSanthabommali Mandal.
Srikakulam
NCRMP/BW/AP/RHB/PRED/01/Polaki/005
Road from R&B Road Edulavalasa - Killam Road toJonnam via Talasamudram in Polaki Mandal
Srikakulam
NCRMP/BW/AP/BR/R&B/01/Uppugedda/002
Construction of High Level Bridge across Uppugedda atKM 7/6 of Srikakulam Municipal limits to Pukkalapetavia Killipalem
Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/Gara/015
Construction of CS at Bandaruvanipeta in Gara Mandal Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/Gara/015
Construction of CS at Calingapatnam in Gara Mandal Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/013
Construction of CS at Metturu in V. Kothuru Mandal Srikakulam
NCRMP/B-W/AP/RCS/PRED/01/Mandasa/010
Road from R&B Road to Akkuvaram in Mandasa Mandal Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/004
Construction of CS at Chinavanka in V. Kothuru Mandal Srikakulam
NCRMP/B-W/AP/MPCS/PRED/01/V.kotturu/004
Construction of CS at Bypalli in V. Kothuru Mandal Srikakulam
NCRMP/B-W/AP/RCS/PRED/01/V.Kottoru/001
Road from R&B Road to SJ Puram in V.Kotturu Mandal Srikakulam
NCRMP/B-W/AP/MPCS/PRED/02/Pusapatirega/003
Construction of CS at Boddugurayyapeta Village inPusapatirega Mandal
Vizianagaram
NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004
Construction of Cyclone Shelter at Venkayypalem inRambilli Mandal
Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
Road from R&B Road to Annavaram Cyclone Shelter Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
Road from R&B Road to Chinanagamayyapalem CycloneShelter in Bheemili Mandal
Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/007
Road from R&B Road to Kothapatnam Cyclone shelterin Rambilli Mandal
Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/S.Rayavaram/006
Road from R&B Road to Revupolavaram Cyclone Shelterin S.Rayavaram Mandal
Visakhapatnam
QCRs submitted during the Quarter-1 ending month of June-2013
Page 97 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RHB/PRED/03/Atchuthapuram/009
Road from R&B Road to Vadapalem in AtchuthapuramMandal
Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Gajareddipalem inPayakaraopeta Mandal
Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Rajavaram Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Gajareddipalem inPayakaraopeta Mandal
Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/S.Rayavaram/006
Road from R&B road to Revupolavaram CS Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Atchuthapuram/009
Road from R&B Road to Vadapalem in AtchuthapuramMandal
Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/007
Road from R&B road to Kothapatnam CS in RambilliMandal
Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Rajavaram. Visakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
Road from R&B Road to Annavaram CS in BheemiliMandal
Visakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008
Road from ZP Road Palmanpeta to Korlayyapeta inPayakaraopeta Mandal
Visakhapatnam
NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004
Construction of CS at Venkayypalem in Rambilli Mandal Visakhapatnam
NCRMP/B-W/AP/Br/R&B/04/Pampa Yeru-1/015
Construction of Bridge at Km 43/10 of Vakalapudi-Edatam Road across Pampa Yeru
East Godavari
NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/001
Construction of Cyclone Shelter at Lakshamanudipeta inThondangi Mandal
East Godavari
NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/001
Construction of Cyclone Shelter at Avulamanda inThondangi Mandal
East Godavari
NCRMP/B-W/AP/RCS/PRED/04/Razolu & Sakhinetipalli/010
Road from R&B Road to Katrenipadulanka CS inSakhinetipally
East Godavari
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014
Road from PR Road to Vemuladeevi (E) Colony (via)Rallacheruvu of Vemuladeevi (E)
West Godavari
NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014
Road from PR Road to Vemuladeevi(E) colony (via)Rallacheruvu of Vemuladeevi
West Godavari
NCRMP/B-W/AP/RHB/PRED/05/Koduru/004
Road from R&B Road to Narasimhapuram in KoduruMandal
Krishna
NCRMP/B-W/AP/RCS/PRED/05/Koduru/001
Road from R&B Road to Ramakrishnapuram CS inKoduru Mandal
Krishna
NCRMP/B-W/AP/RCS/PRED/05/Koduru/001
Road from R&B Road to Ullipalem CS in Koduru Mandal Krishna
NCRMP/B-W/AP/RCS/PRED/07/PV Palem/001
Road from R&B Road Alluru to Yadavapalem Guntur
NCRMP/B-W/AP/Br/R&B/08/Kanaparthy/012
Construction of High level Bridge at Km. 16/10 ofNaguluppalapadu - Kanaparthy Road
Prakasam
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
Road from ZP Road to Srirampattapupalem inUlavapadu Mandal
Prakasam
Page 98 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R&B Road to Chenchupapayapalem inKothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R&B Road to Pinnivaripalem in KothapatnamMandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Road from KEM R&B Road to VajjireddypalemPattapupalem in Kothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from Madnur ZP Road toSwarnandhrapattapupalem
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from KEM R&B Road to Chinapattapupalem inKothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Salt Road from Madnur ZP Road to Pedapattapupalemin Kothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from Madnur ZP Road toSwarnandhrapattapupalem
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016
Road from M.C Road to West ST Colony of Veerapalli ofUlavapadu Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016
Road From MC Road to West ST colony of Veerapalli Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R & B road to E. Pallipalem. Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R & B road to E. Pallipalem. Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Salt Road from Madnur ZP Road to Namburi Yanadicolony in Kothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
Road from ZP road to Pallipalem of Chakicharala inUlavapadu Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Salt Road from Madnur ZP Road to Chinnapattapupalemin Kothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R&B Road to Chenchupapayapalem inKothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R&B Road to Pinnivaripalem in KothapatnamMandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Salt Road from Madnur ZP Road to Chinnapattapupalemin Kothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from Madnur ZP Road to Bapujiyanadi colony inKothapatnam Mandal
Prakasam
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
Road from ZP Road to Srirampattapupalem inUlavapadu Mandal
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
Road from Chinnaganjam Railway Gate to Bapaiahnagarin Chinaganjam Mandal
Prakasam
NCRMP/B-W/AP/RCS/PRED/09/TADA/009
Road from @ km 56/8 CK Road to Periyavettu KuppamCyclone Shelter
SPSR Nellore
NCRMP/B-W/AP/RCS/PRED/09/Vidavalur/021
Road from Ponnapudi R&B Road to Ramachandrapuramin Vidavalur Mandal
SPSR Nellore
NCRMP/B-W/AP/RHB/PRED/09/Allur/019
Road from R&B Road to Zuvvagu in Allur Mandal SPSR Nellore
Page 99 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RHB/PRED/09/Allur/019
Salt Road from Iskapalli to Salt fields at KothaKurrupattapupalem of Allur Mandal
SPSR Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
Road from Pedapattapupalem to Nandempuram ofKavali Mandal
SPSR Nellore
NCRMP/B-W/AP/RHB/PRED/09/V.Chalam/021
Road from Thirumalammapalem R&B Road toGajulapalli Koneru of Venkatachalam Mandal
SPSR Nellore
NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026
Road from Ponnapudi R&B Road to Ponnapudi inVidavalur Mandal
SPSR Nellore
NCRMP/B-W/AP/RCS/PRED/09/Kota/016
Road from R&B Road to Doruvuketta Road viaAllampadu, Deyyaladibba of Kota mandal
SPSR Nellore
NCRMP/B-W/AP/RCS/PRED/09/Tada/024
Road from @ Km 65/4 of CK Road to Tada Kuppam CSof Tada Mandal
SPSR Nellore
NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026
Road from Ponnapudi R&B Road to Ponnapudi inVidavalur Mandal
SPSR Nellore
NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026
Road from Ponnapudi R&B Road toVenkatanarayanapuram in Vidavalur Mandal
SPSR Nellore
NCRMP/BW/AP/RHB/PRED/09/Vidavalur/026
Road from Ponnapudi- Utukur R&B Road toPrasanthagiri Colony in Vidavalur Mandal
SPSR Nellore
NCRMP/B-W/AP/RHB/PRED/09/I.Peta/027
Road from Mypadu R&B road to Kollimittapalem inI.Peta Mandal
SPSR Nellore
NCRMP/B-W/AP/RCS/PRED/09/I.Peta/018
Road from Ramudupalem on R&B Road to Pallipalem inI.Peta Mandal
SPSR Nellore
Page 100 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RD/R&B/01/Nowpada/006
Improvements to Nowpada - Venkatapuram Road from km0/0 to 15/0
Srikakulam
NCRMP/B-W/AP/BR/R&B/01/Bendigadda/004
Construction of HLB across Bendigadda at Km 4/10 of Pundito Parlakimidi Road.
Srikakulam
NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003
Road from R&B Road to Adavala H/O Bavajipalem inNizampatnam Mandal
Guntur
NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003
Road from R&B Road to Atlavaripalem in NizampatnamMandal
Guntur
NCRMP/B-W/AP/RCS/PRED/07/Nagaram/002
Road from R&B Road to Mahammad Alipalem in NagaramMandal
Guntur
NCRMP/B-W/AP/RHB/PRED/07/Nagaram/002
Road from R&B Road to Katurivaripalem in Nagaram Mandal Guntur
NCRMP/B-W/AP/RCS/PRED/07/Nizampatnam/003
Road from R&B Road to Gurunadhanagar in NizampatnamMandal
Guntur
NCRMP/B-W/AP/Br/R&B/08/Kanaparthy/012
Construction of High level Bridge at Km. 16/10 ofNaguluppalapadu - Kanaparthy Road in Prakasam District
Prakasam
Final QARs submitted during the Quarter-1 ending month of June-2013
Page 101 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
Road from R&B Road to Chinanagamayyapalem CycloneShelter
Vishakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Bheemili/005
Road from R&B Road to Annavaram Cyclone Shelter Vishakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/S.Rayavaraam /006
Road from R&B Road to Revupolavaram Cyclone Shelter Vishakhapatnam
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/007
Road fromR&B Road to Kothapatnam Cyclone Shelter Vishakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Rajavaram Vishakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from Rajala R&B Road to Rajaraidupalem Vishakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005
Road from R&B Road to Gajareddipalem via Venkaypalem Vishakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008
Road from Z.P Road Palmanpeta to Korlayyapeta Vishakhapatnam
NCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/009
Road from R&B Road to Vadapalem Vishakhapatnam
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/009
Road from Z.P. road to Srirampattapupalem Prakasam
NCRMP/B-W/AP/RCS/PRED/08/Ulavapadu/ 009
Road from ZP road to Pallipalem of Chakicharala Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
R&B Road to Pulavaripalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
Road from Chinnaganjam Rly gate to Bapaiahnagar Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Chinaganjam/012
Road from R & B road to Kothaplem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from KEM R & B road to Chinapattapupalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Salt Road from Madnur ZP road to Pedapattapupalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from Madnur ZP road to Swarnandhrapattapupalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Road from Madnur ZP road to Bapujiyanadi colony Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Salt Road from Madnur ZP road to Namburi yanadi colony Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/020
Salt Road from Madnur ZP road to Thotagunta yanadicolony
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/021
Road from Tangutur to Tallapalem (via) Velagapudi (Km4/5 to 7/465)
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Road from KEM R&B Road to Vajjireddypalem -Pattapupalem
Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R & B road to Pinnivaripalem Prakasam
Env & Social QCRs submitted during the Quarter-1 ending month of June-2013
Page 102 of 141
Package Number Name of Work District
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Salt Road from Madnur ZP road to Chinnapattapupalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
KEM R & B road to E. Pallipalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/019
Road from KEM R & B road to Chenchupapayapalem Prakasam
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/016
Road From M.C road to West ST colony of Veerapalli Prakasam
NCRMP/B-W/AP/RCS/PRED/09/I.Pet/018
Road from Ramudupalem on R&B road to pallipalem Nellore
NCRMP/B-W/AP/RCS/PRED/09/Kavali/020
Road from 230/6 Km of MC road to Pedapattupupalem Nellore
NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/021
Road from Ponnapudi R&B road to Ramachendrapuram Nellore
NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/021
Ponnapudi R&B road to Busagadipalem Nellore
NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/021
Road from Ponnapudi R&B road to Lakshmipuram Nellore
NCRMP/B-W/AP/RCS/PRED/09/Vidavaluru/021
R&B road from Ramalingapuram Nellore
NCRMP/B-W/AP/RCS/PRED/09/Chilkuru/014
Road from R&B road Lingavaram to Narravaripalem Nellore
NCRMP/B-W/AP/RCS/PRED/09/Chilkuru/015
Road from R&B road Narravaripalem to Srinivasasatram Nellore
NCRMP/B-W/AP/RCS/PRED/09/Kota/016
Road from R&B road to Doruvukatta road to (Via)Allampadu, Deyyaladibba
Nellore
NCRMP/B-W/AP/RCS/PRED/09/TP.Gudur&Muthukur/019
Road from Kothakudur-Katepalli road toPathapattapupalem
Nellore
NCRMP/B-W/AP/RCS/PRED/09/TP.Gudur&Muthukur/019
Road from C.S.Puram to Edurupalem Nellore
NCRMP/B-W/AP/RCS/PRED/09/TP.Gudur&Muthukur/019
Road from Mahalakshmipuram to Sagarasangamam viaMuthyalathopu pattupalem
Nellore
NCRMP/B-W/AP/RHB/PRED/09/Alluru /019
Salt Road from Iskapalli to Salt fields at KothaKurrupattapupalem
Nellore
NCRMP/B-W/AP/RHB/PRED/09/Alluru /019
Road from R&B road to Zuvvagu Lakshmipuram Nellore
NCRMP/B-W/AP/RHB/PRED/09/Alluru /019
Road from R&B Road to Zuvvagu Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kavali/024
Road from Pedapattapupalem to Nandempuram Nellore
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/025
Road from R&B road to Venkatareddypalem Nellore
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/025
Ponnapudi R&B road to Anjanayapuram Nellore
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026
Ponnapudi - Utukur road to Srigowripuram Nellore
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026
Road from Ponnapudi - Utukur R&B road to Prasanthi giricolony
Nellore
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Package Number Name of Work District
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026
Ponnapudi R & B road to Venkatanarayanapuram Nellore
NCRMP/B-W/AP/RHB/PRED/09/Vidavaluru/026
Road from Ponnapudi R & B road to Ponnapudi Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kota/022
Road from R&B road Kothapatnam to Yamadinnepalem(via) Srinivasasatram
Nellore
NCRMP/B-W/AP/RHB/PRED/09/Kota/023
Road from at km 22/5 of Yamadinne palem road toGunnampadia
Nellore
Package Number Name of Work District
NCRMP/B-W/AP/MPCS/ PRED/03/Rambilli/004
Construction of Cyclone Shelter at Venkayyapalam inRambilli Mandal
Visakhapatnam
Electrical QCRs submitted during the Quarter-1 ending month of June-2013
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Annexure - G
Photo Documentation
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Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQA-NCRMP inspection on 04.05.2013 in West Godavari District. Checking
WMM 1st layer measurements
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQA-NCRMP inspection on 04.05.2013 in West Godavari District. Checking
WMM 1st layer thickness
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQA-NCRMP inspection on 04.05.2013 in West Godavari District. Sieve
analysis
Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E). TPQA-NCRMP inspection on 04.05.2013 in West Godavari District. WMM 1st Layer
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