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INDEX
1.0 Project Background 02
Third Party Quality Audit Consultant Mobilization of Team Setting up offices and logistics for the consultant teams Review Meetings and Other Activities Status of TPQA Visits Progress of NCRMP works
03 04 07 08 08 09
27 28 35 43
Details of Quality Control Audit Reports Submitted During this 3 Months Details of Environmental and Social Reports Submitted During this 3 Months Details of Consolidated Environmental and Social Reports Submitted During this 3 Months
9.0
95
122
Page 1 of 198
Roads (R&B)
Roads (R&B)
Bridges
Bridges
Bridges
MPCS
MPCS
MPCS
Total
Total
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore
6 8 2 10 5 3 14 16
8 6 8 3 12 7 10
2 7 3 2 -
4 2 2 1 -
1 1 -
21 3 21 13 10 8 17 24 26
3 0 8 2 10 5 3 14 16
8 0 6 7 0 3 11 7 8
0 0 0 0 0 0 0 2 0
3 1 0 0 0 0 1 1 0
1 1 0 0 0 0 0 0 0
15 2 14 9 10 8 15 24 24 121
3 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 2
2 0 6 3 0 0 0
1 1 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
Total
RHB
RHB
RHB
RCS
RCS
RCS
District
Roads (R&B)
6 1 6 3 0 0 2 0 2 20
64 54 14
143 61 50
11
Page 2 of 198
0 0 1 1 0 0 0 0 0
1.1 Third Party Quality Audit Consultant. To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31 May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
st
Page 3 of 198
st
May2011, by The
Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis India, professional services were authorized to commence work. The detail of team mobilization and organization chart is shown below. Sr. No. Name Designation NCRMP Project Office, Hyderabad 1 2 3 4 5 6 7 8 9 Bhavanna Rao Dr. Surjit Singh Deepak Dr. Sudesh Kaul Mrityunjay Kumar V.Ravi Kumar Ch.Giridhar Prakash Rao Hari Shankar Prasad M. Venkata Ramana Viraj Premi Suchan Kumar K P Project Manager Environmental Management Expert Social Management Expert MIS Expert Electrical Electrical Electro Mechanical Field Staff - Environmental Engineer Field Staff - Social Expert Office Manager HYD Office Manager HYD VISHAKAPATANAM 10 11 12 13 14 15 Ch.V.S.Sivakumar K.Siva Ramprasad Mallela Shyam sunder B.Srinivasulu Reddy H.Venugopal Siva Kishore Vedula Sivaji Raju Srinivas.Y Venkateshwara Prasad Babu.G DPM / Vishakapatnam Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager 28.09.2011 02.06.2011 07.07.2011 06.06.2011 06.06.2011 09.06.2011 13.02.2012 27.06.2011 13.02.2012 01.06.2011 19.06.2012 06.01.2012 04.01.2012 22.09.2012 01.06.2011 09.06.2011 01.06.2011 01.06.2011 06.06.2011 02.06.2011 17.12.2012 09.06.2011 04.07.2011 01.06.2011 02.04.2012 31.03.2012 13.12.2012 Date Of Joining Last Day of Working
16 17
Page 4 of 198
20.06.2011 17.11.2012
14.11.2012
18 19 20 21 22 23 24 25
M. Manohar R. Sathi Babu Randhi Gudla Rama Naresh Nakka Jayasimha K. Jyothi Prasad P.Durga Rao Sridhar G N.Srinivas Vijaya Bhaskar Nalli Avinash Babu Gunnam
DPM / Eluru Deputy Project Manager Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager ONGOLE
27.06.2011 02.06.2011 06.06.2011 06.06.2011 06.06.2011 06.06.2011 27.02.2012 01.07.2011 01.03.2012 01.06.2011 02.01.2012
26 27
Arun Kumar P.Ramesh Reddy T.SreeVishnu Shaik Zaheer Ahamad Gori S.Narendar K. Rama Rao Suresh Babu.P R.Balakrishna Reddy Mallikarjuna Rao Ravinder Reddy Neelakantan
DPM / Ongole Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Site Engineer Office Manager
22.02.2012 06.06.2011 14.03.2012 02.06.2011 10.09.2012 22.06.2011 06.06.2011 02.06.2011 02.06.2011 15.07.2011 01.06.2011 01.03.2012 31.08.2012 13.03.2012
28 29 30 31 32 33
Page 5 of 198
Page 6 of 198
1.3 Setting up offices and logistics for the consultant teams We have established a Main office at Hyderabad, where all the necessary expertise that is required for this project. There is a core team of national experts to monitor the project activities and discipline specialist will appropriately support this core team. These experts will again be supported from the respective home office. Other than the experts, support staff is also be stationed in this office. This office will be the base office during the project period of consultants. The details of our site offices are given in table below. These offices are provided with required communication equipment, transportation facilities and necessary infrastructure. The offices are also equipped with computers with basic software programs, printers, and other electronic gadgets like telephone, fax machines, etc. as felt needed. Apart from the above PM and DPM offices, we have established site offices in all other districts PM Office Hyderabad 9-1-77/3, No.31, Third Floor S.D. Road, Secundrabad 500 003 Fax:=91-04-40179496 E- mail: viraj.p@egis-india.com DPM Office Eluru Flat No. 504, Fourth Floor, Yemireddy Residency Apartment, Shekar Street, Gandhinagar, Eluru, West Godavari Dist. A.P. Site Office for Krishna Dist. D. No. 20-516-3/4, NGO Colony, Frenchpet, Machilipatnam, Krishna Dist., DPM Office Vishakhapatnam Pavan Residency, Dr. No. 31-7-2/73, Flat NO 503Kurmannapalem, Opp to Bus Depot, Vishakhapatnam - 530046 DPM Ongole Office H. No. 6-277, 2
nd
lane
Beside computer Centre Maruthi Nagar Ongole - 523002 Site Office for Srikakulam Dist. Flat No T-1, rd 3 Floor Indiranagar Colony, Ganesh Apartments, Srikakulam - 532421
Site Office for Guntur Dist. H.No. 10-32, Opposite Bhaskar Theatre, Tenali road, Cherukapalli, Guntur-522309.
Site Office for East Godavari Dist. D. No. 70-6-19/1, Upstairs, Nagendragudi Veedhi, Ramanayyapet, Kakinada, E G Dist
Site Office for Nellore Dist. Door No.23/218, nd 2 Floor Ravichettu Centre, Fathekhanpet, Nellore 524 003
Site Office for Krishna Dist. Door No.20/516-27/8, NGO Colony,Parasupeta, Machilipatnam, Krishna District.
Page 7 of 198
S.No.
Place
Hyderabad
Date
07.01.2013
Activity
Attended Review meeting of TPQA at H Block in AP Secretariat with Commissioner and PD Attended Review meeting of EPTRI at H Block in AP Secretariat with Commissioner and PD Attended Review meeting at H Block in AP Secretariat with Commissioner and PD Attended NCRMP State Level Committee review meeting conveyed by AP Chief Secretary in C Block of AP Secretariat. Attended NCRMP Review meeting by World Bank Social Experts H Block of AP Secretariat. Attended to the Inspection of Saline Embankment and Bridge site in Krishna district by World Bank Social Experts. Attended NCRMP Review meeting by Honble Minister Revenue in J Block, 7th Floor of AP Secretariat.
1 2 3 4 5 6 7
Hyderabad
08.01.2013
Hyderabad
31.01.2013
Hyderabad
13.02.2013
Hyderabad
26.02.2013
Machilipatnam
27.02.2013
Hyderabad
14.03.2013
3.0
The following table shows the details of TPQA visits to sites in respective districts.
District Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore
Total 80 11 112 63 55 19 58 64 44
28 05 11 32 13 14 21 17 13
21 5 48 15 16 0 18 16 13
Page 8 of 198
4.0
Third Party Quality Audit by Egis India consulting services Summary of Activities Agreements for Packages Communicated PR
1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total 16 21 13 10 8 15 23 26 132
S.No.
District
R&B
5 3 0 0 0 0 2 1 0 11
Progress
6 1 6 3 0 0 2 0 2
20
0 0 1 1 0 0 0 0 0
2 79 143
Total Packages for which Agreements are received Total Number of works in the above packages
Page 9 of 198
TPQA STATUS REPORT FOR NCRMP WORKS TO THE END OF MARCH 2013
Total Visits up to March'13
Not Started
Completed
Electrical Engineers
Progress
1 2 3 4 5 6 7 8 9
Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total
16 21 13 10 8 15 23 26 132
5 3 2 1 11
21 3 20 12 10 8 17 24 26 141
0 0 1 0 0 0 0 0 0 1
0 0 0 1 0 0 0 0 0 1
6 1 6 3 0 0 2 0 2 20
15 2 14 9 10 8 15 24 24 121
10 2 14 8 10 8 1 12 23 88
80 15 69 49 50 38 69 76 104 550
15 37 17 20 89
54 3 25 28 20 3 14 36 32 215
54 3 25 28 20 3 14 36 32 215
Pending
Deleted
Started
Issued
closed
R&B
PR
S. N o.
District
Status of Works
NCRs
0 0 0 0 0 0 0 0 0 0
76 12 61 39 47 29 48 74 72 458
Page 10 of 198
4 11 5 10 30
STATUS OF WORKS IN SRIKAKULAM DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 Names of works under each package Road from DPN R&B road to Uddandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram Road from Talasamudram to Dola Regulator Road from R&B road Edulavalasa Killam to Jonnam via Talasamudram Construction of bridge at Km 11/68 of NH-5 to Patnavanipeta Connecting Sundarapalem Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada Construction of High level bridge across Bendigedda at KM 4/10 of Pundi-Parlakimidi road Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 Work Status Work completed Work completed Work completed Remarks working estimate approval not received working estimate approval not received EOAT and working estimate approval not received 300 mts CC road completed, GSB laying completed, GII spreading progress, formation width vary from 6.00mts to 7.50mts 400mts length of road was not taken up due insufficient road width on canal bund. Approval of WE with alternative proposal is awaited. 1.1 KM completed BT layer completed from Km 5/670 to Km 7/270, and WBM Gr- III metal collection is in progress from Km 5/000 to Km 5/670 working estimate approval not received
NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/00 3
RHB
Work in Progress
NCRMP/BW/AP/RHB/PRED/ 01/Polaki/006
/2010-11, Dt. 30.04.2011 /2011-12, Dt. 30.04.2011 46/2011, Dt. 17.12.2010 45/2010-2011, Dt17.12.2010 1/2010, Dt.11.11.2010
NCRMP/BW/AP/RHB/PRED/01/P olaki/005 NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001 Bridges NCRMP/BW/AP/Br/R&B/01/ Surampeta/003 NCRMP/BW/AP/Br/R&B/ 01/Bendigedda/004
Work completed
Work completed
Work completed
Page 11 of 198
Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam muncipal limits to Pukkalapeta via Killipalem in Srikakulam Dt, A.P. Improvesments NaupadaVenkatapuram road from 0/0to15/0km Road from NP road to URKpuram
47/20102011,Dt17.12.20 10 43/2010-11, 17.12.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2011 G.o rt No 451 dt 06.04.2012 G.o rt No 451 dt 06.04.2013 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010
Work in Progress
Foundation completed, Shuttering for Aboutment and Piers is in progress Working Estimates approved but ATRs are pending Working Estimates approved but ATRs are pending Working Estimates approved but ATRs are pending Working Estimates approved but ATRs are pending Working Estimates approved but ATRs are pending
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work in Progress Work in Progress
NCRMP/BW/AP/RCS/PRED/01/V. KOTTURU/002
Road from Deppuru, Bahadapalli road to Onkuluru & to cyclone shelter Road from R&B road to Devunthalada Road from pollada to Komarthalada & to cyclone shelter Road from Koyyam R&B Road to Moosavanipeta
RCS
NCRMP/BW/AP/RCS/PRED/01/E TCHERLA/005
Road from Mentada to Dovupeta Road from Kotcherela road to Kollibhemavaram & cyclone shelter Road from Kotcherla road to Pathasundarapalem
MPCS
Silt floor level slab completed. First floor slab shuttering is in progress 1st floor Slab Shuttering for concrete in progress
Page 12 of 198
STATUS OF WORKS IN VIZIANAGARAM DISTRICT AT THE END OF MARCH-2013 Category Packages allotted under Phase - 1 NCRMP/B-W/ AP/ Br/ R&B/ 02/Puligadda/ 007 Bridges NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008 NCRMP/BW/AP/RD/R&B/ 02/ Konada/009 Names of works under each package Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalsa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. up to NH-5 crossing) Agreement No. / Date 31/2010-2011 Dt. 01.12.2010 34/2010-2011 Dt. 08.12.2010 33/2010-2011 Dt. 08.12.2010 Work Status Work completed Remarks
Work completed
Road
Work completed
Page 13 of 198
STATUS OF TOTAL WORKS IN VISAKHAPATNAM DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 NCRMP/BW/AP/MPCS/PRED /03/Payakaraopeta/00 3 Names of works under each package Construction of cyclone shelter at Gajapathinagaram Construction of cyclone shelter at Ratnayampeta Construction of cyclone shelter at Patimeeda MPCS NCRMP/BW/AP/MPCS/PRED /03/Nakkapalli/002 Construction of cyclone shelter at Mullaparra Construction of cyclone shelter at Bangarampeta NCRMP/BW/AP/MPCS/PRED /03/Rambilli/004 NCRMP/BW/AP/MPCS/PRED /03/Parawada/001 NCRMP/BW/AP/RCS/PRED /03/Anandapuram/001 RCS NCRMP/BW/AP/RCS/PRED/ 03/Rambilli/002 Construction of cyclone shelter at Venkayyapalem Construction of cyclone shelter at Thikkavanipalem Road from NH-5 to Ramarayadupalem Road from R & B road to Rajakoduru Road from R & B road to Kattubolu to Marripalem Agreement No. / Date /2011-12, Dt. 03.10.2011 /2011-12, Dt. 03.10.2011 /2011-12, Dt. 03.10.2011 /2011-12, Dt. 03.10.2011 /2011-12, Dt. 03.10.2011 /2011-12, Dt. 03.10.2011 /2011-12, Dt. 07.10.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 Work Status Nearing completion Nearing completion work in progress work in progress work in progress work in progress Work not started due to site problem Work completed Work completed Work completed Remarks expected to be completed by 30.03.2013 expected to be completed by 30.03.2013 finishing stage finishing stage finishing stage Slabs completed, brick work to be taken up -
Page 14 of 198
Road from R & B road to Krishnampalem Road from R&B road to Pedatheernala to Chinatheernala Road from Upmaka Rajayyapeta R&B road to Janakayyapeta Road from Vempudi to Patimeeda Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothurajanapalem Road from R & B road to Jalaripeta Road from R & B road to Venkayyapalem Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam
/2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2010-11, Dt. 11.01.2011 /2010-11, Dt. 27.01.2011 /2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 11.01.2011 /2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
NCRMP/BW/AP/RCS/PRED/ 03/Nakkapalli/003
NCRMP/BW/AP/RHB/PRED/ 03/Nakkapalli/001 NCRMP/BW/AP/RHB/PRED/ 03/Anandapuram/003 NCRMP/BW/AP/RHB/PRED/ 03/Paravada/004 NCRMP/BW/AP/RHB/PRED/ 03/Rambilli/006 NCRMP/BW/AP/RHB/PRED/ 03/Atchutapuram/007
RHB
Page 15 of 198
STATUS OF TOTAL WORKS IN EAST GODAVARI DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 NCRMP/B-W /RCS/PRED/ 04/Karapa/001 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Uppalaguptam/0 03 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 RHB NCRMP/B-W/AP/RHB/ PRED/04/Karapa/001 Names of works under each package Approach Road to cyclone Shelter at Adivipudi Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K.Chodipallipeta CS Road from R&B Road to Hukumpeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Road from R&B Road to G.Musalayyapeta CS Road from Gurjanapalli to Bandulavaripalem Agreement No. / Date 32/2011-12 Dt:20.05.2011 73/2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 74/2011-12 Dt: 23.09.2011 73 /2011-12 Dt:07.09.2011 73 /2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 24/2011-12 Dt:27.04.2011 Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work deleted Work completed Remarks
RCS
Page 16 of 198
NCRMP/B-W/AP/RHB/ PRED/04/Katrenikona/ NCRMP/BW/AP/MPCS/PRED/ 04/ Uppalaguptam/002 NCRMP/B-W /AP/MPCS/ PRED/04/ Thondangi/001 MPCS NCRMP/B-W /AP/MPCS/ PRED/ 04/Thondangi/001
Road from PR roads to Dasarivanipeta and to Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Construction of Cyclone Shelter at Avulamanda
18/2011-12 Dt:27.04.2011
Work completed
Terrace floor Beam and slab Completed. Stilt floor & First floor Plastering and Brick work is in progress. Finishing Stage, white wash in progress Finishing Stage, white wash in progress
MPCS
78/2011-12 Dt:17.10.2011
Work in Progress
Page 17 of 198
STATUS OF WORKS IN WEST GODAVARI DISTRICT AT THE END OF MARCH-2013 Categ ory Packages allotted under Phase - 1 Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal) R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) NCRMP/BW/AP/RHB/PRED/05/Mogaltur/ 001 Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal) Road from NH 214 A road to Harijanapeta of Kothota RHB R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal) NCRMP/BW/AP/RHB/PRED/05/Narsapur/ 002 Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.) 21 /2011-12 Dt.09.05.201 1 16 /2011-12 Dt.27.04.201 1 Agreement No. / Date Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed 25/2011-12 Dt.26.05.201 1 Work completed Work completed Remarks
NCRMP/BW/AP/RHB/PRED/05/Kalla/003
Page 18 of 198
STATUS OF WORKS IN KRISHNA DISTRICT AT THE END OF MARCH-2013 Category Packages allotted under Phase - 1 NCRMP/B-W/AP/RHB/ PRED/06/Machilipatnam/001 Names of works under each package Road connecting R&B road through Gantlammapalem Road from R & B Road to B.V Thota NCRMP/B-W/AP/RHB/ PRED/06/Machilipatnam/002 RHB Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet NCRMP/B-W/AP/RHB/ PRED/06/Kruthivennu/003 Road from R&B road to Cyclone Shelter at Chandala Road from Bhogireddypalli R&B Road to Ramakhandam RCS NCRMP/B-W /AP/RCS/ PRED/06/Machilipatnam/001 Road from R&B Road Chinnapuram to Gundupalem Road from Potlapalem Z.P road to Pothepalli. Agreement No. / Date 8/201112/27.04.2011 7/201112/27.04.2011 7/201112/27.04.2011 9/201112/27.04.2011 9/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 32/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 Work Status Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed Remarks -
Page 19 of 198
STATUS OF WORKS IN GUNTUR DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 NCRMP/BW/AP/RHB/PRED/ 07/Karlapalem/001 RHB NCRMP/B-W/AP/PRED/ 07/Nagaram/002 NCRMP/BW/AP/Br/R&B/ 07/Bapatla/010 NCRMP/BW/AP/Br/R&B/ 07/Bapatla/011 Agreement No. / Date 7/2011-12 27.04.2011 Work Status Work completed Work completed Work completed Work completed work in progress Work completed 2011-2012 1.11.2011 work in progress Work completed Work completed
Remarks working estimate approval not received working estimate approval not received working estimate approval not received Approaches is in progress working estimate approval not received From Km 0.071 to km 0.125 and km 0.373 to km 1.046 CC completed. From km 0.125 km 0.373 CC road to be done working estimate approval & ATR not received working estimate approval & ATR not received
Road to Kesavapuri ST Colony R/f R&B Road to Mohammad Alipalem R/f R&B Road to Katurivaripalem Reconstruction of High-level Bridge @Km5/2 of Bapatla-Suryalanka Road across perali drain Reconstruction of HLB @Km2/4 of BapatlaPandurangapuram Road across perali drain Road from R&B road to Mandevaripalem
8/2011-12 27.04.2011
Bridges
Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem
2011-2012 1.11.2011
Page 20 of 198
From R&B road to Yaramvaripalem Road from R&B Road to Pedagollapalem CS Pedagollapalem PR road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar NCRMP/BW/AP/RCS/PRED/ 07/Nizampatnam/003 RCS Road from R & B Road to Adavala H/O Bavajipalem Road from R & B Road to Atlavaripalem Road from R & B Road to Hanumathanagar Road from R & B Road to Adarsh nagar 2011-2012 17.10.2011
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
working estimate approval & ATR not received working estimate approval & ATR not received working estimate approval & ATR not received working estimate approval & ATR not received working estimate approval not received working estimate approval & ATR not received working estimate approval not received working estimate approval not received
NCRMP/BW/AP/RCS/PRED/ 07/Bapatla/004
2011-2012 27.10.2011
Page 21 of 198
STATUS OF WORKS IN PRAKASAM DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 Names of works under each package Agreemen t No. / Date Work Status Remarks Work completed & Final bill paid. Quadrantial revetment & slopes are damaged during Neelam cyclone, Because of its height retaining walls and revetment is necessary. Which are not provided in the original agreement. The Field officers informed that a separate estimate for the protection works would be got sanctioned under state funds for the slope protection works. working estimate approval not received working estimate approval not received working estimate approval not received working estimate approval not received -
BRIDGE S
Work completed
Road from Pakala ZP Road to Aulavaripalem Cyclone shelter NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/001 Road from R&B Road to Somarajupalli Road from R&B road to Narravaripalem Road from NH5 to Mulaguntapadu RHB NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/002 Road from R&B road to Chalivendradibba Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter NCRMP/B-W/AP/RHB/ PRED/08/Kothapatnam/00 3 Road from R&B Road Allur to M T Raju colony
Dated 25.04.2011 Dated 25.04.2011 Dated 25.04.2011 dated 10/02/2011 dated 10/02/2011 dated 10/02/2011 dated 10/02/2011 Dated 27/04/2011
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
Page 22 of 198
NCRMP/B-W/AP/RHB/ PRED/08/Kothapatnam/00 4 NCRMP/B-W/AP/RHB/ PRED/08/Ulavapadu/07 NCRMP/B-W/AP/RHB/ PRED/08/Ulavapadu/08 RHB NCRMP/B-W/AP/RHB/ PRED/08/Tangutur/09 NCRMP/B-W/AP/RHB/ PRED/08/Tangutur/10
Road from KEM R&B Road to Sankuvarigunta Road from KEM R & B Road to Pullareddypalem Road from MC Road to Subbarayudu Satram Road from R&B road Tettu to Ramayapatnam Road from R&B road Pellur to Vasepallipadu Road from R&B road to Kesupalem Road from R&B road to Vijayanagar colony cyclone shelter Road from NH road to Challareddypalem
Dated 27/04/2011 Dated 27/04/2011 dated 27/04/2011 dated 27/04/2011 dated 16/03/2011 dated 19/04/2011
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed
working estimate approval not received working estimate approval not received working estimate approval not received working estimate approval not received working estimate approval not received working estimate approval not received working estimate approval not received
Road from R&B road to jeevaraksh nagar colony cyclone shelter Road from R&B road to Ramnagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B Road to Keerthivaripalem cyclone shelter Road from R&B Road to Devinuthula cyclone shelter of Chirala Mandal
dated 30.09.2011
Work completed Work completed Work completed Work completed Work completed
NCRMP/B-W/AP/RCS/ PRED/08/Chirala/002
dated 27.08.2011
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MPCS
Chakicharla cyclone shelter in Ulavapadu Mandal Kanaparthy cyclone shelter in Naguluppapadu Mandal prakasam district
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STATUS OF WORKS IN SPSR NELLORE DISTRICT AT THE END OF MARCH-2013 Categor y Packages allotted under Phase - 1 NCRMP/B-W/AP/ RHB/PRED/09/ BOGOLO/RHB/001 NCRMP/B-W/AP/ RHB/PRED/09/ BOGOLU/002 NCRMP/B-W/AP/ RHB/PRED/09/ CHITTAMURU/003 NCRMP/B-W/AP/ RHB/PRED/09/RHB/KAVALI /004 Names of works under each package 1. Road from NH5 to Sambasiva Puram Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta KM to 2/720 Road from R&B Road to Muttambeka Via Pittuvanipalla Road from R&B Chittamur to Soma Samudram Road from5/8 of Chennayapalem Road to Gummadi bandla Road from pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem NCRMP/B-W/AP/ RHB/PRED/09/ VIDAVALURU/005 NCRMP/B-W/AP/ PRED/09/ MUTHUKUR/RHB/ 006 NCRMP/B-W/AP/ RHB/PRED/09/ V.CHALEM/RHB/ 007 Road from KT R&B road to Alaganipadu to Vavilla Road from R&B road Kancharapalem HW to Alaganipadu. Road from R&B road to Patuvari Kandriga Road from Survepalli-Pudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali Kandriga 27.04.2011 27.04.2011 1/19/2011 Agreemen t No. / Date Work Status Work completed Work completed Work completed Work completed Work completed Work completed 17.01.2011 Work completed Work completed Work completed Work completed Work completed Work completed Work completed Remarks working estimate approval not received working estimate approval not received -
07.02.2011
18.01.2011
RHB
25.4.11
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NCRMP/B-W/AP/ RHB/PRED/09/Allur/009 NCRMP/B-W/AP/ RHB/PRED/009/ T.P.GUDUR/012 NCRMP/B-W/AP/ PRED/09/kota/RCS /001 NCRMP/B-W/AP/ PRED/09/ MUTHUKUR/RCS/ 002 NCRMP/B-W/AP/ PRED/09/Chillakur/RCS/004 NCRMP/B-W/AP/ RCS/PRED/09/ T.P.GUDUR/005 RCS NCRMP/B-W/AP/ RCS/PRED/09/ KAVALI/006 NCRMP/B-W/AP/ RCS/PRED/09/ KAVALI/007 NCRMP/B-W/AP/ PRED/09/ D.V.SATRAM/RCS/ 008 NCRMP/B-W/AP/ RCS/PRED/ 09/TADA/009
Road from R&B road Alluru to Galidibbalu (via) Chukavani dibba Ring Road to TP Gudur- Salipeta R & B Road via CS Puram and Mandapam Vill. Road from R & B Road C S Puram to Sivaramapuram Road from R&B road to A.S PURAM Road from GD Road to Vavilla Palem Road from R&B Road kappaladoruvu to bandla Palem H.wada Road from Kakuvaripalem R&B road to Vellapalem Road from7/2 M.C Road to Venkannapalem Pattuapalem Road Connecting R&B Road through Voturu Village in SPSR Nellore District. Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R&B road to Sullurpeta Mallam to Berijengalapalli cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter
24.01.2011
working estimate approval not received Road furniture is balance Sub grade work in progress
RHB
19.05.2011
Work completed Work completed Work completed Work completed Work completed Work completed Work completed Work completed work in progress
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5.0 District wise status of tests conducted by TPQA: Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of tests conducted in the field till end of December 2012 are presented.
Summary of QC Tests - Up to 31.03.2013 S. No. 1 2 3 4 5 6 7 8 9 District Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total No. Tests Conducted during the Month 51 14 132 48 0 0 9 6 23 283 Total no. of Tests Passed 51 14 132 48 0 0 9 6 23 283 Failed 0 0 0 0 0 0 0 0 0 0 Cumulativ e Tests Done 1614 521 2585 1257 349 88 668 1961 1238 10281 Total no. of Tests up to 31.03.2013 Passed 1608 521 2539 1257 349 88 657 1957 1217 10193 Failed 6 0 46 0 0 0 11 4 21 88
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6.0 Details of Final QARs & Quality Control Audit Reports Submitted during this 3 months: 6.1 Details of Final QARs & QCA Reports Submitted during the month of January-2013: a) QCRs Submitted Package Number NCRMP/BW/AP/RHB/PRED/ 09/vidavalur/005 NCRMP/B-W/AP/RCS/PRED/ 08/VETAPALEM/001 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RHB/PRED/ 03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/ 03/Anandapuram/001 NCRMP/BW/AP/RHB/PRED/ 09/vidavalur/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 b) Final QARs submitted Road from Interu ZP road to Rangaraopeta in Krishna Dt. Road from Bhogireddypalli R&B road to Ramakhandam in Krishna Dt. Road from Potlapalem ZP road to Potepalli in Krishna Dt. Road from R&B road to B.V.Thota in Krishna Dt. Road from Chinnapuram R&B road to Gundupalem in Krishna Dt. Road connecting R&B road through Gantalammapalem in Krishna Dt. Krishna Krishna Krishna Krishna Krishna Krishna Name of Work Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt. Road from NH to Challareddypalem In Prakasam District Road from Pedagollapalem PR Road to Bonthagorlapalem Road from R&B Road Alluru to Yadavapalem in Guntur DT. Providing BT Road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Providing Road from R&B B.P Kallalu to Matchvanipalem in Visakhapatnam Dt. Providing B.T to the Road from NH-5 to Ramaraidupalem in Visakhapatnam Dt. Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt. Construction of cyclone shelter at Kollipadu in Santhabommali Mandal in Srikakulam Dt. District Nellore Prakasam Prakasam Guntur Nellore Visakhapatnam Visakhapatnam Nellore Srikakulam
NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/003 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/002 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/001
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NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/003 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003
Road from R&B road to Cyclone shelter at Chandala in Krishna Dt. Road from Potlapalem Z.P road to Chikativanipalem in Krishna Dt. R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal in West Godavari Dt. Road from R&B road to Pedalanka of Narsapur Mandal in West Godavari District. R&B road to Indira Nagar (via) Pochamma temple of Narsapur Mandal in West Godavari Dt. Road from NH 214 A road to Harjanawada of kothota of Mogalthuru Mandal in West Godavari Dt. Road from NH 214 A at Ranga statue center to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal Road from LB Cherla CC road to Chillapalem of LB Cherla of Narsapur Mandal in West Godavari Dt. Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal in West Godavari Dt. From Narsapur Mogaltur R&B road to Dayaldaspeta via Venkateshwara Swamy Temple of Mogalthuru Mandal in West Godavari Dt. From A-U R&B Road to Satyanarayanapuram of Kalla Mandal in West Godavari Dt. From A-U R&B Road to Mekaladibba of Kalla Mandal in West Godavari Dt.
West Godavari
West Godavari
West Godavari
West Godavari
West Godavari
6.2 Details of Final QARs & QCA Reports Submitted During the Month of February-2013: a) QCRs submitted Package Number NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 Name of Work Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal in Visakhapatnam Dt. Construction of cyclone shelter at Venkayypalem in Rambilli in Visakhapatnam Dt. District Visakhapatnam
Visakhapatnam
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NCRMP/BW/AP/BR/R&B/ 001/Uppugedda/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalaguptam/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/006 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/010/2010 b) Final QARs submitted NCRMP/B-W/AP/RHB/PRED/ 03/Rambilli/006 NCRMP/B-W/AP/RHB/PRED/ 08/Tangatur/10 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/09 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/007 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003 NCRMP/B-W/AP/RCS/PRED/ 09/KAVALI/007 NCRMP/B-W/AP/RCS/PRED/ 09/D.V.Satram/008
Construction of High level bridge across Uppugedda at KM 7/6 of Srikakulam Municipal limits to Pukkalapeta via Killipalem Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal. Construction of Cyclone Shelter at Lakshamanudipeta in Thondangi Mandal, East Godavari District. Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal, East Godavari District. Construction of Cyclone Shelter at Pedaraghavulapeta in Uppalaguptham Mandal, East Godavari District. Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal, Visakhapatnam District. Road Connecting R&B Road through Votturu Village in SPSR Nellore District Providing BT Road to Peda Pannam Gadu in Tada Mandal in SPSR Nellore District Road from R&B road Kancharapalem HW to Alaganipadu in SPSR Nellore District Reconstruction of HLB@Km 5/2 of BapatlaSuryalanka Road across Perali drain.
Srikakulam Visakhapatnam
East Godavari
East Godavari East Godavari Visakhapatnam SPSR Nellore SPSR Nellore SPSR Nellore Guntur
Providing BT surface to the Road from R&B road to Venkayyapalem in Rambilli Mandal R&B Road to Kesupalem in Tangatur Mandal Prakasam District. Road from R&B Road Pellur to VasepallipaduTangutur (M) Road from M.C Road to Subbarayudu Satram in Ulavapadu Mandal Road from 7/2 M.C Road to Venkannapalam pattapupalem of T.P Gudur in Nellore Dt. Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R&B Road Sullurpeta-Mallam to Berijangalapalli Cyclone Shelter
SPSR Nellore
SPSR Nellore
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NCRMP/B-W/AP/RHB/ 09/T.P.GUDUR/012 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCR MP/B-W/AP/RHB/PRED/ 09/Bogolu/002 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/008 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B -W/AP/RHB/PRED/ 09/Bogolu/001 NCRMP/B-W/AP/RHB/PRED/ 08/Singarayakonda/001 NCRMP/B -W/AP/RHB/PRED/ 09/Bogolu/001 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/001 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/003 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/001 NCRMP/B-W/AP/RHB/PRED/ 09/T.P.GUDUR/012 NCRMP/BW/AP/RH/PRED/ 03/Nakkapalli/001 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003 NCRMP/B-W/AP/RCS/PRED/ 09/Chillakur/004 NCRMP/BW/AP/RHB/PRED/ 09/V.Chalem/007 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/004 NCRMP/B-W/AP/RHB/PRED/ 08/Kothapatnam/004 NCRMP/BW/AP/RHB/PRED/ 09/V.Chalem/007 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003
Ring Road to T.P.Gudur-Salipeta R&B Road via C.S.Puram and Mandapam Village. Road from R&B road to Narravaripalem in Prakasam District Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta Road from R&B Road Tettu to Ramayapatnam in Ulavapadu Mandal in Prakasam District Road from R&B Road to Somarajupalli in Prakasam District Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road via Venkateshpalem of SPSR Nellore District Road from Pakala ZP Road to Aulavaripalem Cyclone Shelter Road from NH5 to Sambasivapuram in SPSR Nellore District Road from R&B road to A.S.Puram in SPSR Nellore District Road from R&B Road to Allur to M.T.Raju colony in Kothapatnam Mandal Road from GD road to Vavillapalem in Vakadu Mandal. Road from R&B C.S.Puram to Siva Rama Puram of SPSR Nellore District Providing Bt Surface To The Road From Vempudi To Patimeeda in Nakkapalli Mandal. Road from R&B road to Pedatheernala to Chinatheernala in Visakhapatnam District Road from Kakuvaripalem R&B Road to Vellapalem in Chillakur Mandal Providing BT Surface to the road from R&B road to Edagalikandriga. KEM R&B Road to Pullareddypalem village Kothapatnam Mandal in Prakasam District Road from KEM R&B Road to Sankuvarigunta village Kothapatnam Mandal Providing BT Surface to the Road from Survepalli-Pudiparthi road to Srikanth Colony. Road from Upmaka Rajayyapeta R &B Road to Janakayyapeta
SPSR Nellore Prakasam SPSR Nellore Prakasam Prakasam SPSR Nellore Prakasam SPSR Nellore SPSR Nellore Prakasam SPSR Nellore SPSR Nellore Visakhapatnam Visakhapatnam SPSR Nellore SPSR Nellore Prakasam Prakasam SPSR Nellore Visakhapatnam
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NCRMP/B-W/AP/RHB/PRED/ 09/Chittamuru/003 NCRMP/B-W/AP/RHB/PRED/ 09/Chittamuru/003 NCRMP/BW/AP/RHB/PRED/ 09/Muthukur/006 NCRMP/B-W/AP/MPCS/PRED/ 08/Ulavapadu/001 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/009 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCR MP/B -W/AP/RCS/PRED/ 09/Muthukur/002 NCRMP/B-W/AP/MPCS/PRED/ 08/Ulavapadu/001 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/010/2010 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/BW/AP/RHB/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RHB/PRED/ 03/Achutapuram/007 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005
Road from R&B to Muttembaka (via) Pittuvanipalli in SPSR Nellore District Road from R&B Chittamuru to Soma Samudram in SPSR Nellore District Road from R&B Road to Patuvari Kandriga in SPSR Nellore District Construction of Cyclone shulter at Chakicherla in Ulavapadu mandal in Prakasam District Road from R&B road Alluru to Galidibbalu (via) Chukkavani dibba of Nellore Dt. Road from R&B Road to Jalaripeta of Parvada Mandal in Visakhapatnam District Road from R&B Road Kappaladoruvu to Bandlapalem H.wada Construction of Minor bridge At KM 12/2-4 of Nh-5 to Surampeta road via Naruva, Mentada Road from R&B Road to Pothurajanapalem of Paravada Mandal in Visakhapatnam District Reconstruction of Hlb@Km 5/2 of BapatlaSuryalanka Road Across Perali Drain Providing BT surface to the Road from R&B Road to Krishnampalem in Rambilli Mandal Providing BT surface to the Road from R&B Road to Kattubolu to Marripalem in Rambilli Mandal Providing BT Surface to the Road from R&B Road to Mullaparra up to Beach End in Nakkapalli Mandal Road from Kotcherla road to Kollibhemavaram & Cyclone Shelter of Ranasathalam Mandal Road from Kotcherla road to Patasundarapalem of Ranasathalam Mandal Providing BT surface to the Road from R&B Road to Raja Koduru in Ramibilli Mandal Road from R & B Road to Ava Rajam in Achutapuram Mandal Road from Koyyam R&B Road to Moosavanipeta in Etcherla Mandal Road from Mentada to Dovupeta in Ranasathalam Mandal of Srikakulam Dt.
SPSR Nellore SPSR Nellore SPSR Nellore Prakasam SPSR Nellore Visakhapatnam SPSR Nellore Srikakulam Visakhapatnam Guntur Visakhapatnam Visakhapatnam Visakhapatnam Srikakulam Srikakulam Visakhapatnam Visakhapatnam Srikakulam Srikakulam
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6.3 Details of Final QARs & QCA Reports Submitted During the Month of March-2013: a) QCRs submitted Package Number NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 09/KOTA/023 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/021 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Thondangi/001 NCRMP/B-W/AP/MPCS/PRED/ 04/Uppalaguptam/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/RHB/PRED/ 09/KOTA/023 Name of Work Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from NH5 to Mulaguntapadu village in Singarayakonda Mandal Road from Pakala R&B road to Mosanaladinne in Singarayakonda Mandal Road from R&B Road to Chalivendradibba in Singarayakonda Mandal Road from at km 22/5 of Yamadinnepalem road to Gunnampadia of Kota Mandal Construction of Cyclone Shelter at Runku in Santhabommali Mandal Construction of Cyclone Shelter at Kollipadu in Santhabommali Mandal Road from R&B Road Alluru to Yadavapalem Road from Thirumalammapalem R&B road to Gajulapalli Koneru of Venkatachalam Mandal Providing BT road to Peda Pannam Gadu in Tada Mandal. Construction of Cyclone Shelter at Avulamanda in Thondangi Mandal Construction of Cyclone Shelter at Lakshamanudipeta in Thondangi Mandal Construction of Cyclone Shelter at Pedaraghavulapeta in Uppalaguptham Mandal Construction of cyclone shelter at Venkayypalem in Rambilli Mandal Road from at km 22/5 of Yamadinnepalem Road to Gunnampadia of Kota Mandal District Guntur Prakasam Prakasam Prakasam SPSR Nellore Srikakulam Srikakulam Guntur SPSR Nellore SPSR Nellore East Godavari East Godavari East Godavari Visakhapatnam SPSR Nellore
b) Final QARs submitted NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 Road from R&B Road to Danavaipeta Road from R&B Road to Gaddipeta of Thondangi Mandal in East Godavari Dt. East Godavari East Godavari
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NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/BW/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RCS/PRED/ 04/Karapa/001 NCRMP/B-W/AP/RHB/PRED/ 04/Karapa/001 NCRMP/B-W/AP/RHB/PRED/ 04/Katrenikona/003 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RD/R&B/ 02/Konada/009
Road from R&B Road to Hukumpeta Cyclone Shelter Road from R&B Road to K. Chodipallipeta of Thondangi Mandal in East Godavari Dt. Road from R&B Road to P.Chodipallipeta Road from pedattapupalem R&B road to Chennyapalam H.wada Road from KT R&B Road to Alliguntapalem Road from Approach Road to Cyclone Shelter at Adavipudi of Karapa Mandal Road from Gurajanapalli to Bandulavaripalem of Karapa Mandal Road from PR Road to Dasarivanipeta and to Cyclone Shelter of Katrenikona Mandal Road from 5/8 of Chennayapalem Road to Gummadi bandla Road from R&B Road to Ava Somavaram in Achutapuram Mandal Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalasa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. upto NH-5 crossing). Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalasa (Z.P. Road) Road from NP road to URK Puram. Road from R&B Road to Devunthalada. Road from Deppuru, bhadapalli road to Onkuluru & cyclone shelter Road from Pollada to Komaralthada cyclonic shelter. Road from R&B road Kancharapalem HW to Alaganipadu Construction of HLB Act KM 11/6-8 of NH-5 to patnavanipeta Road Via Tamada connecting Sundarapalem. Road from R&B road Alaganipadu to Vavilla of Vidavalur
East Godavari East Godavari East Godavari SPSR Nellore SPSR Nellore East Godavari East Godavari East Godavari SPSR Nellore Visakhapatnam
Vizianagaram
NCRMP/B-W/AP/Br/R&B/ 02/Puligadda/007 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/BW/AP/BR/R&B/ 001/Patnavanipeta/001 NCRMP/BW/AP/RHB/PRED/ 09/Vidavalur/005
Vizianagaram
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7.0 Details of Environmental and Social Reports Submitted During this 3 Months: 7.1. Details of Environmental and Social Reports Submitted During the Month January 2013:
District Nil
7.2. Details of Environmental and Social Reports Submitted During the Month February 2013: Package Number NCRMP/B-W/AP/RCS/PRED/ 03/Anandapuram/001 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003 NCRMP/B-W/AP/RHB/PRED/ 03/Nakkapalli/001 NCRMP/B-W/AP/RHB/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/RHB/PRED/ 03/Anandpuram/003 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCRMP/B-W/AP/RHB/PRED/ 03/Rambilli/006 NCRMP/B-W/AP/RHB/PRED/ 03/Atchutapuram/007 NCRMP/B-W/AP/RHB/PRED/ 03/Atchutapuram/007 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 Name of the Work Road from NH-5 to Ramarayadupalem Road from R & B road to Rajakoduru. Road from R&B road Kattubolu to Marripalem Road from R & B road to Krishnampalem. Road from R&B road Pedateernala to Chinateernala in Nakkapalli Mandal. Road from Upmaka Rajayyapeta R&B Road to Janakayyapeta in Nakkapalli Mandal Road from Vempudi to Patimeeda Road from R&B Road to Mulapura up to Beach end. Road from R&B B.P Kallulu to Matchavaniplem. Road from R&B road to Pothurajannapalem. Road from R&B road to Jalaripeta. Road from R&B road to Venkayyapalem. Road from R&B road to A.Somavaram. Road from R&B road to Avarajam. Construction of cyclone shelter at Bangarampeta. District Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam
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NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RCS/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RCS/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RCS/PRED/ 01/Polaki/005 NCRMP/B-W/AP/RCS/PRED/ 01/Polaki/006 NCRMP/B-W/AP/RCS/PRED/ 01/Polaki/006 NCRMP/B-W/AP/Br/R&B/ 01/Patnavanipeta/001 NCRMP/B-W/AP/Br/R&B/ 01/Surampeta/003
Construction of cyclone shelter at Mulaparra. Construction of cyclone shelter at Patimeeda. Construction of cyclone shelter at Gajapathinagaram. Construction of cyclone shelter at Ratnayampeta. Construction of Cyclone Shelter at Venkayyapalem in Rambilli Mandal. Road from NP Road to URK Puram Deppuru Bahadpalli Road to Onkuluru & to Cyclone Shelter R&B Road to Devunaltada Pollada to Komraltada & to Cyclone shelter Road from Koyyam R&B Road to Moosavanipeta of Srikakulam Dt. Road from Mentada Dovupeta Road from Kotcherla Road to Kollibheemavaram & Cyclone Shelter Road from Kotcherala road to Pathasundarapalem of Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta Road from DPN R&B Road to Udandapalem Road from K. Umilada Junction to Koduru (Link Road) Road from R&B Road Edulavalsa Killam to Jonnam via Talasamudram Road from R&B Road Mobagam to Dubbakavanipeta via Gajapatinagram Road from Talasamudram to Dola Regulator Construction of bridge at Km 11/6-8 of NH-5 to Patnavanipeta Connecting Sundarapalem Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, Mentada
Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Vishakhapatnam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam Srikakulam
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NCRMP/B-W/AP/Br/R&B/ 01/Bendigaada/004 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/001 NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/001 NCRMP/B-W/AP/RCS/PRED/ 05/Mogaltur/001 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/001 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/001 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003 NCRMP/B-W/AP/RCS/PRED/ 08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/ 08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/ 08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/ 08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/ 08/Vetapalem/001 NCRMP/B-W/AP/RCS/PRED/ 08/Cheerala/002 NCRMP/B-W/AP/RCS/PRED/ 08/Cheerala/002 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/001
Construction of High level bridge across Bendigedda at KM 4/10 of Pundi-Parlakimidi Road Construction of Cyclone Shelter at Runku Construction of Cyclone Shelter at Kollipadu Road from NH 214 A at Ranga Statue Centre to Harijanawada of Kalipatnam (E) R&B Road at Panchayat office to Pulaparthivarithota via Badava Mogaltur Vempa R&B Road at Uchinta Kalava Bridge to Gogulamma Harijanapeta Narsapur mogaltur R&B Road to Dayadaldaspeta via Venkateshwara Swamy Temple Road from NH 214 A to Harijanapeta of Kothota in West Godavari District Road from R&B Road to Indiranagar (Via) Pochamma Temple Road from R&B Road Pedalanka Road from LB Cheria CC Road to Chillapalem of LB Cheria Road from A_U Road to Satyanarayanapuram Road from A_U Road to Mekaladibba Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B road to jeevaraksha nagar colony cyclone shelter Road from R&B road to Vijaynagar colony cyclone shelter. Road from R&B road to Ramnagar colony cyclone shelter. Road from NH Road to Challreddypalem. Road from R&B Road to Devinuthula cyclone shelter. Road from R&B Road to Keerthivaripalem cyclone shelter. Road from Pakala ZP Road to Aulavaripalem Cyclone shelter.
Srikakulam Srikakulam Srikakulam West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari West Godavari Prakasham Prakasham Prakasham Prakasham Prakasham Prakasham Prakasham Prakasham
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NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RCS/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RCS/PRED/ 08/Kothapatnam/003 NCRMP/B-W/AP/RCS/PRED/ 08/Kothapatnam/004 NCRMP/B-W/AP/RCS/PRED/ 08/Kothapatnam/004 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/07 NCRMP/B-W/AP/RCS/PRED/ 08/Ulavapadu/08 NCRMP/B-W/AP/RCS/PRED/ 08/Tangutur/08 NCRMP/B-W/AP/RCS/PRED/ 08/Tangutur/10 NCRMP/B-W/AP/RCS/PRED/ 09/Kota/001 NCRMP/B-W/AP/RCS/PRED/ 09/kota/001 NCRMP/B-W/AP/RCS/PRED/ 09/Muthukur/002 NCRMP/B-W/AP/RCS/PRED/ Chillakur/004 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.Gudur/005 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/006 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/007 NCRMP/B-W/AP/RCS/PRED/ 09/D.V. Satram/008
Road from R&B Road to Somarajupalli . Road from R&B Road to Narravaripalem. Road from NH-5 to Mulgantapadu Road from R&B Road to Chalivendradibba Road from R&B Road to Mosanaladinne of Prakasam Dt. Road from R&B Road to Binginapalli Harijanwada Cyclone Shelter of Prakasam Dt. Road from R&B Road Allur to MT Raju colony. Road from KEM R&B road to Sankuruvarigunta Road from KEM R&B road to Pullareddypalem Road from MC Road to Subarayaudu satram. Road from MC Road to Tettu to Ramyapatnam. Road from R&B Road Pellur to Vasepallipadu Road from R&B Road to Kesuplem Road from R&B Road to A.S.Puram Road from GD road to Vavillapalem Road from R&B Road to Kappaladoruvu to Bandlapalem H.Wada Road from Kakuvaripalem R&B road to Vellapalm Road from 7/2 M.C. Road to Venkannapalem Pattapupalem Road connecting R&B Road through Votturu Village Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadupalam, Ramudupalam, Karaduvari palam & Sreeramapuram Road from R& B road to Sullurpeta Mallam to Berijengalapalli Cyclone Shelter
Prakasham Prakasham Prakasham Prakasham Prakasham Prakasam Prakasam Prakasam Prakasham Prakasam Prakasam Prakasam Prakasam Nellore Nellore Nellore Nellore Nellore Nellore
Nellore
Nellore
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NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/002 NCRMP/B-W/AP/RHB/PRED/ 09/Chittamur/003 NCRMP/B-W/AP/RHB/PRED/ 09/Chittamuru/003 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/ 09/Muthukur/006 NCRMP/B-W/AP/RHB/PRED/ 09/Muthukur/006 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/007 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/009 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/009 NCRMP/B-W/AP/RHB/PRED/ 09/T.P.Gudur/012
Road from NH5 to Sambasiva Puram Road from 9/6 to 11/0 of Juvvaladinne R&B Road via Venkatespalem Road from 1/6 of Zuvvaladinne R & B Road to Tellgunta Road from R&B Road to Muttambeka Via Pittuvanipalli Road from R&B Chittamur to Somasamudram Road from KT R&B Road to Alliguntapaem Road from KM 5/8 of Chennayapalem Road to Gummadibandala Road from Pedapattupalem R&B Road to Chennyapalam H.Wada Road from KT R&B Road to Alaganipadu to Vavilla GC Road from R&B road Kancharlapalam HW to Alaganipadu. Road from R&B road to Patuvari Kandriga. Road from Survepalli Pudiparthi Road to Srikanth Colony Road from R&B Road to Edagil Kandriga Road from R&B Road Allur to Galidibbalu (Via) Chilkaruvanidibba. Road from R&B Road to CS Puram and Mandapam Village Road from R&B road CS Puram to Sivarampuram.
Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore Nellore
7.3. Details of Environmental and Social Reports Submitted During the Month March 2013: NCRMP/B-W/AP/RCS/PRED/ 09/Kota/001 NCRMP/B-W/AP/RCS/PRED/ 09/kota/001 NCRMP/B-W/AP/RCS/PRED/ 09/Muthukur/002 NCRMP/B-W/AP/RCS/PRED/ Chillakur/004 NCRMP/B-W/AP/RCS/PRED/ 09/T.P.GUDUR/005 Road from R&B Road to A.S.Puram Road from GD road to Vavillapalem Road from R&B Road to Kappaladoruvu to Bandlapalem H.Wada Road from Kakuvaripalem R&B road to Vellapalm Road from 7/2 M.C. Road to Venkannapalem Pattapupalem SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore
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NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/006 NCRMP/B-W/AP/RCS/PRED/ 09/Kavali/007 NCRMP/B-W/AP/RCS/PRED/ 09/D.V. Satram/008 NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/001 NCRMP/B-W/AP/RHB/PRED/ 09/Bogole/002 NCRMP/B-W/AP/RHB/PRED/ 09/Chittamur/003 NCRMP/B-W/AP/RHB/PRED/ 09/Chittamuru/003 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kavali/004 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/ 09/Vidavalur/005 NCRMP/B-W/AP/RHB/PRED/ 09/Muthukur/006 NCRMP/B-W/AP/RHB/PRED/ 09/Muthukur/006 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/007 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/009 NCRMP/B-W/AP/RHB/PRED/ 09/Allur/009 NCRMP/B-W/AP/RHB/PRED/ 09/T.P.Gudur/012 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002
Road connecting R&B Road through Votturu Village Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R& B road to Sullurpeta Mallam to Berijengalapalli Cyclone Shelter Road from NH5 to Sambasiva Puram Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road via Venkatespalem Road from 1/6 of Zuvvaladinne R & B Road to Tellgunta Road from R&B Road to Muttambeka Via Pittuvanipalli Road from R&B Chittamur to Somasamudram Road from KT R&B Road to Alliguntapaem Road from KM 5/8 of Chennayapalem Road to Gummadibandala Road from Pedapattupalem R&B Road to Chennyapalam H.Wada Road from KT R&B Road to Alaganipadu to Vavilla GC Road from R&B road Kancharlapalam HW to Alaganipadu. Road from R&B road to Patuvari Kandriga. Road from Survepalli Pudiparthi Road to Srikanth Colony Road from R&B Road to Edagil Kandriga Road from R&B Road Allur to Galidibbalu (Via) Chilkaruvanidibba. Road from R&B Road to CS Puram and Mandapam Village Road from R&B road CS Puram to Sivarampuram. Road from R&B Road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R&B Road to Pedamarpuvaripalem Road from R&B Road to Chinapuluguvaripalem Road from R&B Road to Yaramavaripalem Road from R&B Road Peddagollapalem Cyclone Shelter
SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore SPSR Nellore Guntur Guntur Guntur Guntur Guntur Guntur
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NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Nizampatnam/003 NCRMP/B-W/AP/RCS/PRED/ 07/Baptala/004 NCRMP/B-W/AP/RCS/PRED/ 07/Baptala/004 NCRMP/B-W/AP/RHB/PRED/ 07/Karlapalem/001 NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/002 NCRMP/B-W/AP/RHB/PRED/ 07/Nagaram/002 NCRMP/B-W/AP/Br/R&B/ 07/Bapatla/010 NCRMP/B-W/AP/Br/R&B/ 07/Perali/011 NCRMP/B-W/AP/Br/R&B/ 02/Puligadda/007 NCRMP/B-W/AP/Br/R&B/ 02/Chakaligadda/008 NCRMP/B-W/AP/Br/R&B/ 02/Konda/009 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 4/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 4/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RCS/PRED/ 04/Thondangi/004 NCRMP/B-W/AP/RHB/PRED/ 04/Karapa/001 NCRMP/B-W/AP/RHB/PRED/ 04/Katrenikona/003 NCRMP/B-W/AP/MPCS/PRED/ 08/Ulavapadu/001 NCRMP/B-W/AP/MPCS/PRED/ 08/NG Padu/003
Road from Peddagollapalem P.R Road to Bothagorlapalem Road from R&B Road to Adavala H/O Bavajipalem Road from R&B Road to Atalavaripalem Road from R&B Road to Hanuamathnagar Road from R&B Road to Adarshnagar Road from Ganapavaram R&B Road to Kesavapuri ST colony Road from R&B Road to Mohammad Alipalem Road from R&B Road Katuvanipalem Reconstruction of HLB at Km. 5/2 of BapatlaSuryalanka Road. Reconstruction of HLB at Km. 2/4 of BapatlaPandurangapuram across Perali Drain. Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalasa (Z.P. Road) Minor Bridge at KM15/2 near chakaligadda of KondaRamatheertham R&B Road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalasa (Z.P.Road) Improvements to Road from Konda Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalasa from Km. 12/0 to 16/5 (Km. 0/0 to 4/0 i.e., upto NH-5 crossing) Road from R&B Road to G.Musalayyapeta Road from R&B Road to Danavaipeta Road from R&B Road to Gaddipeta Cyclone shelter Road from R&B Road to Hukumpeta Cyclone shelter Road from R&B Road to K. Chodipallipeta Cyclone shelter Road from R&B Road to P.Chodipallipeta Cyclone shelter Road from Gurjanpalli to Bandualavaripalem Road from PR Road to Dasarivanipeta and to Cyclone Shelter Construction of Cyclone Shelter at Chakicherla. Construction of Cyclone Shelter at Kanaparthy.
Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Guntur Vizianagaram Vizianagaram
Vizianagaram East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari East Godavari Prakasam Prakasam
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NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthy/012 NCRMP/B-W /AP/RCS/PRED/ 06/Machipatnam/001 NCRMP/B-W /AP/RCS/PRED/ 06/Machipatnam/001 NCRMP/B-W /AP/RCS/PRED/ 06/Machipatnam/001 NCRMP/B-W /AP/RHB/PRED/ 06/Machipatnam/001 NCRMP/B-W /AP/RHB/PRED/ 06/Machipatnam/002 NCRMP/B-W /AP/RHB/PRED/ 06/Machipatnam/002 NCRMP/B-W /AP/RHB/PRED/ 06/Kruthivenu/003 NCRMP/B-W /AP/RHB/PRED/ 06/Kruthivenu/003
Construction of HLB @ Km.16/10 of Nagulapapadu Road from Potlapalem Z.P road to Pothepalli. Road from Chinnapuram R&B Road to Gundupalem. Road from Bhogireddipalli R&B Road to Ramakhandam. Road Connecting R&B Road through Gantalammapalem. Road from R&B Road to B.V.Thota. Road from Potalapalem Z.P Road to Chikativanipalem. Road from Intheru Z P Road to Rangaraopeta. Road from Intheru Z P Road to Cyclone shelter at Chandala
Page 42 of 198
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
8.0 Consolidated E&S Reports during this 3 Months: 8.1 Consolidated E&S Report for Srikakulam, Visakhapatnam, West Godavari, Prakasam & SPSR Nellore Districts in the Month of February 2013:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Srikakulam District during February, 2013)
Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Regulatory Permissions and Consents Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. 16 16 16 16 16 16 16 16 16 16 Complied Not Complied Not Applicable Total
16
16
Page 43 of 198
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) c) borrow areas and Disposal of debris and other waste material. 16 16 16 16 16 16
a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. 5 Site Clearance a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees.
16
16
16 16
16 16
16
16
16 16 16 16
16 16 16 16
Page 44 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Protection of Properties and Resources b) c) d) e) f) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance Houses, Farmlands, Orchids and/or Trees. School and other existing buildings adjacent to the site of construction. 16 16 16 16 16 16 16 16 16
16
16 16
16 16 16 16 16 16 16 16
In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. 7 Quarry Operations The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. 8 Borrow Areas b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.
16
16
16
16
16 16
16 16
Page 45 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centers. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. 7. No tree cutting shall be undertaken. Borrow area near any surface water body will be at least 100mts. away.
16 16 16 16 16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16 16 16 16 16 16
d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution.
16
16
10
16
16
16
16
Page 46 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. 14 Noise Pollution a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents.
16
16
16
16
11
Workers Safety
16
16
16 16 16
16 16 16
12
Air pollution
16 16
16 16
16
16
13
Water Pollution
16
16
16
16
Page 47 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
15
b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimize noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at preapproved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram Panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
16 16 16
16 16 16
16
16
16
16
16
16
16
17
Liabilities
16
16
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Viskhapatnam District during February, 2013)
Sl. No Activity Measures to be implemented by the contractor Complied Not Complied Not Applicable Total
Page 48 of 198
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes:
21
21
Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/Panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) c) borrow areas and Disposal of debris and other waste material. 21 21 21 21 21 21
21
21 21 21 21 21
21
21 21 21
a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds.
21
21
21
21
Page 49 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. 5 Site Clearance b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Protection of Properties and Resources b) c) d) e) f) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance Houses, Farmlands, Orchids and/or Trees. School and other existing buildings adjacent to the site of construction. 21 21 21 21 21 21 21 21
21
21
21
21
21 21 21 21 21
21 21 21 21 21 21
21 21 21 21 21 21 21
In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost.
Page 50 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Quarry Operations
The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. 7. No tree cutting shall be undertaken. Borrow area near any surface water body will be at least 100mts. away.
21
21
21
21
21
21
21 21 21 21 21 21 21 21 21 21 21
21 21 21 21 21 21 21 21 21 21 21 21
Borrow Areas
d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal)
Page 51 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards
21 21 21
21 21 21
21
21
21
21
10
21 21
21 21
21
21
11
Workers Safety
21
21
21 21
21 21
12
Air pollution
Page 52 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor.
21
21
21 21
21 21
21
21
13
Water Pollution
21
21
21
21
14
Noise Pollution
21 21 21
21 21 21
15
21
21
16
21
21
Page 53 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
17
Liabilities
Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at preapproved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
21
21
21
21
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of West Godavari District during February, 2013)
Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: 2 Regulatory Permissions and Consents Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. 10 10 10 10 10 10 Complied Not Complied Not Applicable Total
10
10
Page 54 of 198
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) c) borrow areas and Disposal of debris and other waste material.
10 10
10 10
10 10 10
10 10 10
a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. 4 Construction/ Labour Camp b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor.
10
10
10 10
10 10
10
10
10 10 10
10 10 10
Page 55 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. 5 Site Clearance b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Protection of Properties and Resources b) c) d) e) f) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance Houses, Farmlands, Orchids and/or Trees. School and other existing buildings adjacent to the site of construction. 10 10 10 10 10 10 10 10 10
10 10
10 10 10
10 10 10 10 10 10 10 10
In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. 7 Quarry Operations The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must.
10
10
Borrow Areas
10
10
10
10
Page 56 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. 7. No tree cutting shall be undertaken. Borrow area near any surface water body will be at least 100mts. away.
10 10 10 10 10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 10 10 10 10 10 10 10 10
d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction /Use Safety of Road Users and Local Residents Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials.
10
10
10
10
10
Page 57 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
10 10
10 10
10
10
11
Workers Safety
10
10
10 10 10
10 10 10
12
Air pollution
10 10
10 10
10
10
13
Water Pollution
10
10
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14
Noise Pollution
15
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at preapproved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
10
10
10 10 10
10 10 10
10
10
16
10
10
10
10
17
Liabilities
10
10
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8.2 Consolidated E&S Report of Vizianagaram, East Godavari, Krishna, Guntur, Prakasam & SPSR Nellore Districts in the Month of March 2013:
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Vizianagaram in March, 2013) Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. 3 3 3 3 3 Compliced Not compliced Not applicable Total
3 3 3 3 3 3
and
and
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b)
3 3
3 3
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.
3 3
3 3
3 3 3
3 3 3
3 3
3 3
Site Clearance
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c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3
Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.
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3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water Extraction/Use Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. Road Local a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution.
3 3 3 3 3
3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
10
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11
Workers Safety
12
Air pollution
c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
3 3 3
3 3 3
3 3
3 3
13
Water Pollution
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14
Noise Pollution
15
Disposal wastes
Debris/
16
and of
17
Liabilities
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
3 3 3
3 3 3
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Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of East Godavari in March,2013) Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and c) Disposal of debris and other waste material. 8 8 8 8 8 Compliced Not compliced Not applicable Total
8 8 8 8 8 8
and
and
8 8 8
8 8 8
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a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over.
8 8 8
8 8 8
Site Clearance
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The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres.
8 8 8
8 8 8
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5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water /Use Extraction Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction.
8 8 8
8 8 8 8
8 8 8 8 8 8 8
8 8 8 8 8 8 8
10
Road Local
8 8
8 8
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11
Workers Safety
12
Air pollution
a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy
8 8 8
8 8 8
8 8
8 8
13
Water Pollution
14
Noise Pollution
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equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
8 8
8 8
15
Disposal wastes
Debris/
16
and of
17
Liabilities
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Krishna in March,2013)
Sl. No Activity Measures to be implemented by the contractor Compliced Not compliced Not applicable Total
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The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes:
8 8 8 8 8 8 8 8 8 8 8
and
Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and
and
8 8 8
8 8 8
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds.
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c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) 6 Protection Properties Resources of and b) c) d) e) f) Water supply lines Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance Houses, Farmlands, Orchids and/or Trees. School and other existing buildings adjacent to the site of construction.
8 8 8
8 8 8
8 8 8
8 8 8
Site Clearance
8 8 8 8 8 8
8 8 8 8 8 8
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In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. 7 Quarry Operations The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles.
8 8
8 8
8 8
8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
Borrow Areas
8 8
8 8
Page 74 of 198
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3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water /Use Extraction Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor.
8 8 8 8 8
8 8 8 8 8
10
Road Local
8 8
8 8
11
Workers Safety
Page 75 of 198
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12
Air pollution
c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats.
8 8 8
8 8 8
8 8
8 8
13
Water Pollution
14
Noise Pollution
8 8 8
8 8 8
15
Disposal wastes
Debris/
Page 76 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
16
and of
17
Liabilities
All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat (including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Guntur in March,2013) Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: 2 Regulatory Permissions Consents and Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for 16 16 16 Compliced Not compliced Not applicable Total
16
16
16 16 16 16
Page 77 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. 16 16 16 16
and
16 16 16
16 16 16
16
16
16
16
16
16
16
16
16 16
16 16
Page 78 of 198
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Site Clearance
e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance of and c) d)
16
16
16
16
16
16
16
16
16 16 16 16 16 16 16 16
16 16 16 16 16 16 16 16
Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner.
16
16
Page 79 of 198
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area.
16
16
16
16
16 16 16 16 16 16
16 16 16 16 16 16 16
16 16 16 16 16 16 16
16 16 16 16 16 16 16
Page 80 of 198
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Water /Use
Extraction
Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms.
16
16
16
16
10
Road Local
16
16
16
16
16
16
11
Workers Safety
16
16
16 16 16
16 16 16
12
Air pollution
16
16
Page 81 of 198
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13
Water Pollution
d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor.
16
16
16
16
16
16
16
16
14
Noise Pollution
16 16 16
16 16 16
15
Disposal wastes
Debris/
16
16
16
and of
16
16
Page 82 of 198
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17
Liabilities
Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
16
16
16
16
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Prakasam in March,2013) Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. 3 3 3 3 3 3 3 3 3 3 Compliced Not compliced Not applicable Total
and
Page 83 of 198
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and
The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. b) borrow areas and c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting
3 3 3
3 3 3
3 3 3
3 3 3
Site Clearance
Page 84 of 198
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of such trees.
b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department. c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3
Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection:
Page 85 of 198
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1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads. 3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water /Use Extraction Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river.
3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
Page 86 of 198
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10
Road Local
a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution. c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement)
11
Workers Safety
3 3 3
3 3 3
12
Air pollution
3 3
3 3
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13
Water Pollution
a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water. a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing.
14
Noise Pollution
3 3 3
3 3 3
15
Disposal wastes
Debris/
16
and of
Page 88 of 198
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17
Liabilities
Any liability arising out of Contractors agreement with landowners/ local people/gram anchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contarctor.
Third Party Quality Audit for Construction of Cyclone Shelters, Roads to Cyclone Shelters & Habitations, Bridges and Culverts under NCRMP (Details of Nellore in March,2013) Sl. No Activity Measures to be implemented by the contractor The Contractors Project Manager shall be responsible for implementation of EMP provisions and will coordinate the over-all implementation of the said plan. Along with the Work Programme, the Contractor shall submit a plan including method statement and timeline about specific actions that will be taken by him to implement the provisions laid out in the EMP The Contractor shall obtain all requisite statutory clearances prior to commencement of civil works, which includes obtaining permission/consent for plants, water and extraction and borrow areas operations. This includes: Consent for establishment and operation of plant (for concrete work) from SPCB. PUC certification for all vehicles/equipment used for/during construction. Permission/consent of the District Administration/Mining Department/other agencies for quarrying and/or borrowing operations for materials like sand and earth. Permission for water extraction, if applicable in the local area context. The Contractor shall abide by all conditions laid out in the said clearances. The Contractor shall consult and obtain written consents of landowners(individual/panchayat/govt. agency) for temporary use of land for all construction related activities including: a) Setting-up and operation of construction camp including labour camps, stock yards etc. 24 24 24 24 24 Compliced Not compliced Not applicable Total
24
24
24 24 24 24 24 24
and
and
24
24
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b)
24 24
24 24
c) Disposal of debris and other waste material. a) Location: The camp and plant site/s location and establishment shall be done in a manner that does not interfere or disturb the activities of local inhabitants, particularly those of schools and health facilities. Written permission (no objection certificate) shall be taken from the Gramsabha and the land owner prior to location selection and a copy shall be submitted to the Engineer approval. b) Camp site shall not be located within 250mts. From a water body including village ponds. c) A distance of at least 500mts. Shall be maintained from designated/protected natural habitats (such as National Parks, Sanctuaries, Biosphere Reserves, Reserve Forests and Ramsar Sites) and Coastal Regulation Zone. b) Accommodation and Basic Amenities: All weather shelter with the required tenement size and toilets shall be provided, as per provisions of Labour Laws. Separate toilet facilities shall be provided for women workers. If a common mess is not provided/operated additional space for cooking shall be provided. The contractor shall ensure that hygienic conditions are maintained during the operation of such camps/facilities. c) Fuel for Cooking: The Contractor shall ensure that fuel wood is not used as a cooking medium in the construction /labour camp. d) Potable water supply: Drinking water supply of at least 40Ipcd with the required supply points shall be provided. e) Fire Safety: Adequate fire safety precautions shall be taken and required fire safety equipment (such as fire extinguishers) shall be provided by the contractor. a) NO tree cutting is to carried out without the written instruction from the Employer, who in turn will ensure that relevant regulatory permission/s (including those from Forest Dept., if required) are obtained prior to cutting of such trees. b) The non-timber grade trees are to be stacked and possession is to be given to Employer/concerned Govt. Department.
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c) The Contractor shall strip, store and preserve top soil from the site of construction work and in the stock yards prior to stacking of materials. The top soil shall be reinstated in the cyclone shelter compound after the construction is over. The Contractor shall take due care to protect and prevent damages to the following resources during preparatory and construction work: a) Water supply lines b) 6 Protection Properties Resources of and c) d) Irrigation canals Cart, cattle and/or foot trail/tracks Cultural properties and sites/structures of religious importance
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Quarry Operations
Borrow Areas
e) Houses, Farmlands, Orchids and/or Trees. f) School and other existing buildings adjacent to the site of construction. In case of damage due to construction activity, the restoration/repairs shall be carried out by the contractor at his own cost. The Contractor shall procure material from quarries that have been approved/licensed by the State Govt. A copy of such an approval shall be submitted to the Engineer prior to procuring material. a) Borrow areas for the project will be selected by the Contractor following the stipulations given below: The finalisation of all such locations shall be dependent on the approval of the Engineer on technical and environmental grounds. This includes on-site verification to cross-check the accuracy of details provided by the contractor. Only after receipt of the written approval from the Engineer, the Contractor shall enter into a formal agreement with landowner. b) The Contractor shall not procure any kind of construction material (such as aggregates, sand and earth) from ecologically protected areas. c) Identification and Selection: 1. The borrow area should not be located in agriculture fields/ unless unavoidable i.e. barren land is not available. In case borrowing needs to be done on an agricultural land, top-soil stripping, stacking and preservation is must. 2. Borrow pits shall not be located within a distance of 100mts. From any NH, SH or other roads.
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3. Borrow pits shall be preferably located 500mts. away from settlements/habitations. 4. No borrow pits shall be located within 500mts. from schools, colleges, playgrounds, religious structures and health centres. 5. No borrow area shall be opened with in 500mts. from a reserved or protected forest area, protected sites, wildlife movement zone and cultural heritage site. 6. No tree cutting shall be undertaken. 7. Borrow area near any surface water body will be at least 100mts. away. d) Operation 1. Area up to which material will be extracted shall be cleared demarcated on ground. 2. A 15cm topsoil layer will be stripped and preserved in stockpiles. 3. Borrowing of earth should be preferably limited to a depth of 1.5mtr from the existing ground level. 4. Slope at the edges will be maintained not steeper than 2:3 (Vertical : Horizontal) e) Rehabilitation of Borrow Areas: 1. Rehabilitation shall be satisfactory undertaken immediately after the use has ceased and at least three weeks prior to monsoon 2. Preserved top soil has be spread uniformly over land (except in cases where borrow area is developed as a water body) used as a borrow area. Water /Use Extraction Water for construction and for use at construction camps (including labour camps) is to be extracted with prior written permission of(a) the individual owner, in case the source is private well/tube well; (b) Gram Panchayat in case the source belongs to community: and (c) Irrigation Department in case the source is an irrigation canal or river. a) Traffic safety arrangements (including provision of warning signage, speed breakers etc.) shall be made by the contractor to ensure safety of road users and local people, particularly in the internal village roads which will be used for transporting materials. b) Material shall be covered during transportation to prevent spillage, accidents and pollution.
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11
Workers Safety
12
Air pollution
c) All required measures to ensure safety of local residents including children and other near-by residents shall be taken up by the Contractor. This shall include provisions to prevent un authorised entry into the construction. a) All measures required for ensuring safety and health of the workers shall be taken up by the Contractor. This includes provision and enforcement of appropriate personal protective equipment; first aid facility; emergency response arrangement; proper storage of hazardous/toxic and polluting materials and; measures for ensuring fire electrical and mechanical safety arrangements in camp and in work site. b) All methods steps and measures are required for ensuring safety of workers, particularly those needed while undertaking work in or around excavations; workings at height; and; while handling inflammable, toxic and/or hazardous materials shall be ensured by the contractor. c) Material safety data sheet record of fuel and other inflammable chemicals shall be maintained at the site. a) Wind barriers or screens shall be provided in the downwind direction at air pollution causing sources like plant sites and fine material storage stock yards b) Fugitive dust emissions have to be eliminated by providing dust suppression/control measures, such as water sprinkling and cover on materials, based on activity and site conditions. c) All plants and equipment shall comply with pollution control norms. d) Water shall be sprinkled at least twice during dry day on haulage roads passing through or near settlements(including at least 100m before the settlement) a) All measures (including provision of temporary silt fencing to control sediment run-off) required for avoiding adverse impacts to water bodies (such as ponds, streams, canals and rivers), water sources (such as hand pumps and wells) and adjacent farmland shall be undertaken by the Contractor. b) Storage of materials like fuel, chemicals, and cement shall be done in a manner (with impervious layer on bottom and a covered shed on top) that does not contaminate land and ground/surface water.
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14
Noise Pollution
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Debris/
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Liabilities
a) All noise causing activities shall be stopped during night time (9.00 PM to 6.00 AM). The Contractor shall schedule construction works in consultation with local Panchayat Authority and School Principal to ensure least disturbance to school children and other adjacent residents. b) Ear plugs shall be provided to the labour facing risk from high noise pollution such as plant site and those working near generators, heavy equipment /machinery. c) Appropriate noise controlling devices including acoustic generators shall be used to minimise noise during construction work and operation of camp. a) Debris and other construction waste, if any, shall be disposed in locations pre-approved by the Engineer in a manner that it does not contaminate the environment. b) Location of Debris Disposal Sites: Debris disposal sites shall be located preferably away from farmlands, water sources and water bodies. In no case, debris shall be disposed within 500mts. of ecologically sensitive areas, including forests, wetlands and protected natural habitats. All work sites and areas under temporary use (including construction and labour camps, plant, sites, haul roads and borrow areas) shall be restored/rehabilitated to a better condition (if not at least to its original condition) and to the satisfaction of the Engineer and land owner upon completion of construction work by the Contractor. Completion of work(as covered under clause 55.1 of GCC) will also include completion of rehabilitation and clean-up of the work sites including camps, plants, in and around the construction site; disposal of debris/construction wastes at pre-approved locations and; restoration of borrow areas and other sites/ locations used for material sourcing. Any liability arising out of Contractors agreement with landowners/ local people/gram panchayat ( including those related to temporary use of land, water extraction and disposal of debris) shall be settled by the Contractor.
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9.0 Statement Showing the Inspections and Site Visits of Districts during this 3 Months: 9.1 Statement Showing the Inspections and Site Visits of Districts during the Month of January -2013
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF JANUARY 2013 TPQA INSPECTIONS DURING THIS MONTH PACKAGE NO NAME OF WORK DATES OF VISIT 19.01.13,26.01.13 8.01.13 8.01.13 8.01.13 8.01.13 3.01.13, 19.01.13, 24.01.13 12.01.13 24.01.13 24.01.13 24.01.13 11.01.13 NO. OF VISITS 2 1 1 1 1 3 1 1 1 1 1
Sl. No.
1 2 3 4 5 6 7 8 9 10 11
NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B_W/AP/Br/R&B/ 01/Bendigedda/004 NCRMP/B-W/AP/MPCS/PRED/ 01/Polaki/006 NCRMP/B-W/AP/MPCS/PRED/ 01/Polaki/006 NCRMP/B-W/AP/MPCS/PRED/01/Polaki/005 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005
Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, bhadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komrlathada&Cyclonic shelter Road from R&B ROAD TO Devunalthada Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist. Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via talasamudram Road from Kotcherla road to Pathasundarapalem
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12 13 14 15 16 17 18 19
NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005 NCRMP/B_W/BR/R&B/01/uppigedda/002 NCRMP/BW/AP/Br/AR&B/ 01/Patnavanipeta/001 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003
Road from Kotcherla road to Kollibhemavaram & to cyclone shelter Road from mentada to Dovupeta Road from Koyyam R&B road to Moosavanipeta Construction of HLB across uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem. Road from DPN road Uddandapalem Road from K.Umilada to Koduru (Link road) Road from Borubadra, Malagam road to Kollipadu via Seepuram, Ghantapeta
11.01.13 11.01.13 11.01.13 3.01.13, 5.01.13, 10.01.13, 24.01.13 4.01.13, 10.01.13, 18.01.13, 21.01.13, 22.01.13, 26.01.13, 27.01.13 9.01.13 9.01.13 9.01.13 TOTAL
1 1 1 4 7 1 1 1 31
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF JANUARY 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 29.01.2013 Total NO. OF VISITS 1 1
S NO.
PACKAGE NO
NAME OF WORK
Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road).
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISAKHAPATNAM DURING THIS MONTH OF JANUARY - 2013 S NO. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004 Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Road from R&B road to B.P Kallalu to Matchavanipalem Road from NH-5 to Ramarayyadupalem Road from R&B to road to Rajakoduru Road from R&B to road to Krishnampalem B.T to the road from R & B road to Venkayyapalem Road from R & B road to Pothurajanapalem Road from R&B road to Pedateenarla to Chinateenarla Road from Upamaka Rajayyapeta R&B road to Janakayyapeta 03.01.13, 05.01.13, 08.01.13, 19.01.13 22.01.13, 30.01.13 03.01.13, 09.01.13, 10.01.13, 17.01.13 23.01.13, 30.01.13 03.01.13, 17.01.13, 23.01.13, 30.01.13 03.01.13, 30.01.13 04.01.13, 12.01.13 04.01.13, 09.01.13, 12.01.13 18.01.13 19.01.13 19.01.13, 22.01.13 19.01.13 19.01.13, 22.01.13 11.01.13 23.01.13 23.01.13 NO. OF VISITS 6
PACKAGE NO
NAME OF WORK
2 3 4 5 6 7 8 9 10 11 12 13 14
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002 NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006 NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003 NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003
6 4 2 2 3 1 1 2 1 2 1 1 1
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15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001 NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/002 NCRMP/B-W/AP/RCS/PRED/03/S.Rayavaram/006 NCRMP/B-W/AP/MPCS/PRED/03/S.Rayavaram/009 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/007 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/007 NCRMP/B-W/AP/MPCS/PRED/03/Atchutapuram/006 NCRMP/B-W/AP/MPCS/PRED/03/Atchutapuram/006 NCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/009 NCRMP/B-W/AP/RCS/PRED/03/Atchutapuram/007 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005 NCRMP/B-W/AP/MPCS/PRED/03/Paravada/005 NCRMP/B-W/AP/MPCS/PRED/03/Paravada/005
Providing B.T to the road from Vempudi to Patimeeda B.T to the road from R&B to Mullaparra up to beach end Road from R&B Road to Revupolavaram Cyclone shelter . Construction of Cyclone shelter at Bangarampalem I&II H/O Vakadu. Road from R&B road to Gajareddypalem Construction of cyclone shelter at Rajayyapeta Road from ZP Road Palamanpeta to Korlayyapeta Construction of cyclone shelter at Palmanpeta Construction of cyclone shelter at Kadapalem Construction of cyclone shelter at Vadapalem Road from R&B road to Vadapalem Road from R&B road to Kothapatnam Road from Rajala R&B road to Rajarayyudupalem Construction of cyclone shelter at Jalaripeta Construction of cyclone shelter at Mutyalammpalem
23.01.13 23.01.13 31.01.13 31.01.13 08.01.13, 19.01.13, 22.01.13 09.01.13, 17.01.13 09.01.13, 17.01.13 09.01.13, 17.01.13 08.01.13 08.01.13 08.01.13 08.01.13 08.01.13 11.01.13 11.01.13 TOTAL
1 1 1 1 3 2 2 2 1 1 1 1 1 1 1 53
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DURING THIS MONTH OF JANUARY 2013 S NO. 1 2 3 4 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003 NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 Road from PR road to Dasarivanipeta and to Cyclone Shelter Cyclone Shelter at Avulamanda and of Thondangi Mandal , E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt. 16.012.2013 03.01.2013, 11.01.2013, 15.01.2013 and 31.01.2013 03.01.2013, 11.01.2013, 15.01.2013 and 31.01.2013 04.01.2013, 10.01.2013, 12.01.2013, 18.01.2013, 22.01.2013, 24.01.2013 and 30.01.2013. TOTAL NO. OF VISITS 1 4 4 7 16
PACKAGE NO
NAME OF WORK
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS OF WEST GODAVARI DISTRICT (YEAR-II WORKS) DURING THIS MONTH JANUARY 2013 TPQA INSPECTIONS DURING THIS MONTH S PACKAGE NO NAME OF WORK NO. DATES OF VISITS NO. OF VISITS 1. 2. NCRMP/B-W/AP/RCS/PRED/05/Kalla/003 3. 4. NCRMP/BW/AP/RCS/PRED/05/Bhimavaram/004 Road from R&B road to S.C Bose Colony Cyclone Shleter Construction of approach road to cyclone shelter in Losari of Bhimavaram Mandal. 10.01.2013 02.01.2013 1 1 NCRMP/B-W/AP/RCS/PRED/05/Achanta/002 Road from R&B road to Ayodya lanka Marrimula cyclone shelter. Road from R&B road to Modi Cyclone Shelter 19.01.2013 10.01.2013 1 1
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K.G. R&B Road to Mamidipudi of Kalawapudi. Road from Dongapindi R & B Road to Revu (Pallipalem) in Dongapindi of Bhimavaram Mandal. Road from R & B Road to Sarvodhyanagar (Garivelladibba) H/o Losari of Bhimavaram Mandal. Sardupalli Palem of Vemuladeevi Pedamynavani lanka Chinamynavani lanka Vemuladeevi East Yetimondi of Perupalem Bellamkondavarimeraka
10.01.2013 02.01.2013 02.01.2013 23.01.2013 23.01.2013 23.01.2013 23.01.2013 24.01.2013 24.01.2013 Total
1 1 1 1 1 1 1 1 1 13
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH JANUARY 2013 S NO. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 09.01.13 09.01.13 09.01.13 09.01.13 09.01.13 TOTAL NO. OF VISITS 1 1 1 1 1 5
PACKAGE NO
NAME OF WORK
Road from China Zinkapalem to Gollamanda via peda Zinkapalem 1 NCRMP/BW/AP/RCS/PRED/06/Nagayalanka/006 Road from R&B road to Cyclone Shelter at Gollamanda Road from ZP Road to Cyclone shelter at Natchugunta Road from Krishna river to Elechetla Dibba Cyclone shelter 2 NCRMP/BW/AP/RHB/PRED/06/Nagayalanka/009 Road from R&B Road Dananjaya Colony to Krishnapuram
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STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THIS MONTH OF JANUARY- 2013 S NO. 1 NCRMP/BW/AP/RCS/PRED/07/Karalapalem/002 PACKAGE NO NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 7.1.2013, 8.1.203, 17.1.2013, 26.1.2013, 27.1.2013, 30.1.2013, 31.1.2013. 5.1.2013, 30.1.2013, 31.1.2013. 5.1.2013 8.1.2013, 10.1.2013. 31.1.2013. 31.1.2013. 4.1.2013, 5.1.2013, 7.1.2013, 8.1.2013. 7
2 3 4 5 6 7
Road from R&B road to chinapuluguvaripalem Road from Ganapavaram PR Road to Bonthagorlapalem.
3 1 2 1 1 4 19
Reconstruction of HLB @ km 5/2 of Bapatla - Suryalanka road across perali drain in Guntur District. Road from R & B Road to Hanumanth Nagar. Road from R & B Road to Adarshnagar. Road from R & B Road Allur to Yadavapalem TOTAL
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF JANUARY-13 Sl. No. 1 2 PACKAGE NO NCRMP/B-W/APMPCS/PRED/ 08/NG Padu/003 NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthi/012 NAME OF WORK Kanaparthy cyclone shelter in Nagulappapadu mandal. Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 04.01.2013 03.01.2013 1 1
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3 4 5 6 7 8 9 10 11 12 13
NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/07 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/09 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/10 NCRMP/B-W/APMPCS/PRED/ 08/Ulavapadu/001
Road from NH5 to Mulaguntapadu Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter Road from R&B road to Chalivendradibba Road from Pakala ZP Road to Aulavaripalem Cyclone shelter Road from R&B Road to Somarajupalli Road from R&B road to Narravaripalem Road from MC Road to Subbarayudu Satram Road from R&B road Pellur to Vasepallipadu Road from R&B road to Kesupalem Chakicherla cyclone shelter in Ulavapadu mandal prakasam district
05.01.2013, 10.01.2013, 29.01.2013, 30.01.2013, 05.01.2013, 10.01.2013, 26.01.2013, 28.01.2013, 31.01.2013 10.01.2013
6 7 1 5 1 1 1 1 4 1 1 31
10.01.2013, 15.01.2013, 23.01.2013 25.01.2013, 28.01.2013 10.01.2013 10.01.2013 10.01.2013 11.01.2013 10.01.2013, 23.01.2013 24.01.2013, 28.01.2013 10.01.2013 11.01.2013 TOTAL
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF JANUARY 2013 SL NO 1 2 3 4 5 6 7 8 9 10 11 TPQA INSPECTIONS DURING THIS MONTH Package Number NCRMP/B-W/AP/RHB/PRED/ 09/V.CHALEM/RHB/007 NCRMP/B-W/AP/RHB/PRED/ 09/V.CHALEM/RHB/007 NCRMP/B-W/AP/PRED/ 09/MUTHUKUR/RHB/006 NCRMP/B-W/AP/PRED/ 09/MUTHUKUR/RCS/002 NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RCS/PRED/ 09/KAVALI/006 NCRMP/B-W/AP/RCS/PRED/09/TADA/009 NCRMP/B-W/AP/RCS/PRED/09/TADA/009 NCRMP/B-W/AP/RHB/PRED/ 009/T.P.GUDUR/012 NCRMP/B-W/AP/RHB/PRED/ 009/T.P.GUDUR/012 Name of work Providing BT Surface to the road from R&B road to Edagali kandriga Road from Suvepalli-Pudiparthi road to Srikanth Colony Road from R&B road to Patuvarikandriga Road from R&B Road kappaladoruvu to bandla palem H.wada Road from KT R&B road to Allaganipadu to vavilla Road from R&B road Kancharlapalam HW to Alaganipadu. Road Connecting R&B Road through Voturu Village in SPSR Nellore District Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road from @ km 56/8 to CK Road to Periyavettu Kuppam Cyclone Shelter Ring Road to TP Gudur- Salipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram DATES OF VISITS 01.01.2013, 02.01.2013 01.01.2013, 02.01.2013 01.01.2013 01.01.2013 11.01.2013 09.01.2013, 11.01.2013, 21.01.2013, 24.01.2013 21.01.2013 09.01.2013, 31.01.2013 09.01.2013, 31.01.2013 16.01.2013 16.01.2013 Total NO. OF VISITS 2 2 1 1 1 4 1 2 2 1 1 18
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
9.2 Statement Showing the Inspections and Site Visits of Districts during the Month of February -2013
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF FEBRUARY 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B-W/AP/RCS/PRED/ 01/Etcherla/005 NCRMP/B_W/BR/R&B/ 01/uppigedda/002 NCRMP/BW/AP/Br/AR&B/ 01/Patnavanipeta/001 Construction of Cyclone shelter at Runku in Santhabommali Mandal. Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Road from Kotcherla road to Pathasundarapalem Road from Kotcherla road to Kollibhemavaram & to cyclone shelter Road from Mentada to Dovupeta Road from Koyyam R&B road to Moosavanipeta Construction of HLB across Uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem. 09.02.2013, 11.02.2013, 12.02.2013, 13.02.2013, 18.02.2013, 25.02.2013 11.02.2013, 12.02.2013, 25.02.2013 7.02.13 7.02.13 7.02.2013, 11.02.2013 7.02.13 8.02.2013, 11.02.2013 7.02.2013, 8.02.2013, 11.02.2013, 16.02.2013 TOTAL NO. OF VISITS 6
Sl.No .
PACKAGE NO
NAME OF WORK
2 3 4 5 6 7 8
3 1 1 2 1 2 4 20
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF FEBRUARY- 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) in Vizianagaram District. 05.02.2013 15.02.2013 19.02.2013 28.02.2013 Total NO. OF VISITS
Sl. No.
PACKAGE NO
NAME OF WORK
NCRMP/B-W/AP/Br/R&B/ 02/Chakaligadda/008
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISAKHAPATNAM DISTRICT DURING THE MONTH OF FEBRUARY - 2013 Sl. No. 1 2 3 4 5 PACKAGE NO NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/004 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/ 03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NAME OF WORK Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 04.02.2013 14.02.2013 06.02.2013 12.02.2013 21.02.2013 26.02.2013 06.02.2013 12.02.2013 21.02.2013 26.02.2013 21.02.2013 26.02.2013 09.02.2013 12.02.2013 25.02.2013 26.02.2013 NO. OF VISITS 2 4 4 2 4
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
6 7 8 9 10 11 12 13 14 15 16 17 18 19
NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/003 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002 NCRMP/B-W/AP/RHB/PRED/ 03/Achutapuram/007 NCRMP/B-W/AP/RHB/PRED/ 03/Achutapuram/007 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCRMP/B-W/AP/RHB/PRED/ 03/Paravada/004 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003 NCRMP/B-W/AP/RCS/PRED/ 03/Nakkapalli/003 NCRMP/B-W/AP/RHB/PRED/ 03/Nakkapalli/001 NCRMP/B-W/AP/RCS/PRED/ 03/S.Rayavaram/006 NCRMP/B-W/AP/MPCS/PRED/ 03/S.Rayavaram/009 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/007
Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Road from R&B to road to Kattubolu to Marriaplem Road from R&B to road to Krishnampalem Road from R & B road to Avarajam Road from R & B road to Avasomavaram Road from R & B road to Jalaripeta Road from R & B road to Pothurajanapalem Road from R&B road to Pedateenarla to Chinateenarla Road from Upamaka Rajayyapeta R&B road to Janakayyapeta Providing B.T to the road from Vempudi to Patimeeda Road from R&B Road to Revupolavaram Cyclone shelter Construction of Cyclone shelter at Bangarampalem I&II H/O Vakadu. Road from R&B road to Rajvaram Construction of cyclone shelter at Rajayyapeta
09.02.2013 12.02.2013 25.02.2013 26.02.2013 16.02.2013 16.02.2013 16.02.2013 16.02.2013 16.02.2013 16.02.2013 20.02.2013
4 1 1 1 1 1 2 1 1 1 1 1 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
20 21 22 23 24 25 26 27 28
NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/008 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/007 NCRMP/B-W/AP/MPCS/PRED/ 03/Payakaraopeta/007 NCRMP/B-W/AP/RHB/PRED/ 03/Payakaraopeta/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/RCS/PRED/ 03/Bheemili/005 NCRMP/B-W/AP/MPCS/PRED/ 03/Bheemili/008 NCRMP/B-W/AP/MPCS/PRED/ 03/Bheemili/008 NCRMP/B-W/AP/RCS/PRED/ 03/Rambilli/002
Road from ZP Road Palamanpeta to Korlayyapeta Construction of cyclone shelter at Kumarapuram Construction of cyclone shelter at Palmanpeta Road from Rajala R&B road to Rajarayyudupalem Road from R&B road to Annavaram cyclone shelter Road from R&B road to Chinanagamayyapalem cyclone shelter Construction of cyclone shelter at Chepala Dibbadapalem. Construction of cyclone shelter at Boyaveedhi (Bheemili Municipality area ) Road from R&B Road to Rajakoduru in Rambilli Mandal
12.02.2013 12.02.2013 12.02.2013 16.02.2013 08.02.2013 08.02.2013 08.02.2013 08.02.2013 23.02.2013 TOTAL
1 1 1 1 1 1 1 1 1 43
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DISTRICT DURING THIS MONTH OF FEBRUARY 2013 Sl. No 1 2 PACKAGE NO NCRMP/B-W/ AP/RHB/ PRED/ 04/ KARAPA/001 NCRMP/B-W/ AP/MPCS/PRED/ 04/Thondangi/001 NAME OF WORK Road from Gurajanapalli to Bandulavaripalem Cyclone Shelter at Avulamanda and of Thondangi Mandal, E.G.Dt. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 18.02.2013 13.02.2013 17.02.2013 NO. OF VISITS 1 2
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
08.02.2013 18.02.2013
Construction of Cyclone Shelter at Mogasanitippa (Type-B) Construction of Cyclone Shelter at Balusutippa of Katrenikona Mandal in E.G.Dt. Type-D Construction of Cyclone Shelter at Kothapalem
12.02.2013
7 8 9 10 11 12 13 14 15 16 17 18
18.02.2013 07.02.2013 18.02.2013 07.02.2013 18.02.2013 07.02.2013 07.02.2013 07.02.2013 18.02.2013 07.02.2013 12.02.2013 12.02.2013 09.02.2013 09.02.2013 09.02.2013
1 2 2 1 1 2 1 1 1 1 1 1
NCRMP/B-W/AP/MPCS/PRED /04/Katrenikona/007
Construction of Cyclone Shelter at Molletimogga Construction of Cyclone Shelter at Neelarevu-1 Construction of Cyclone Shelter at Chirrayanam
Construction of Cyclone Shelter at Pallamkurru. Construction of Cyclone Shelter at Pandi. Construction of Cyclone Shelter at Rameswaram (Type-A) Construction of Cyclone Shelter at samanthakuru (Type-B) Construction of Cyclone Shelter at Pallipalem (Type-D) Construction of Cyclone Shelter at Kesavadasupalem (Type-D) Construction of Cyclone Shelter at Kesanapalli (Type-D)
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Construction of Cyclone Shelter at Padamatipalem (Type-D) Construction of Cyclone Shelter at Karavaka (Type-B)
09.02.2013 09.02.2013
1 1
Road from R&B road to Korukondavari group Road from R&B road to Gondi Kodapa BT Road from Komaragiripatnam to Kadadari and to Cyclone shelter Road from R&B road to Samanthakuru to Chakkavaripeta Ramaswaram Road from R&B road to Guthanadeevi Gogulanka Road from R&B Road to Ramalayampeta Pallamkurru (V) Road from N.Kothapalli to G.Pora in Katrenikona Road from Gogullanka to Byravalanka. Road from G.Vemavaram to Gandivaripalem of G.Vemavaram. Road from R&B road to Aravapalem
09.02.2013 09.02.2013 12.02.2013 12.02.2013 08.02.2013 18.02.2013 18.02.2013 07.02.2013 18.02.2013 08.02.2013 09.02.2013 09.02.2013
1 1 1 1 2 1 2 1 1 1
Approach road from R&B road to Turupupalem Cyclone Shelter Road from R&B road to Kesanapalli (New) Cyclone Shelter Road from R&B road to Padamatipalem Cyclone Shelter Road from R&B road to Katrenipadu Lanka Cyclone Shelter Road from R&B road to Kesavadasupalem (New) Cyclone Shelter
1 1 1 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
36 37 38
Road from R&B road to Karavaka Cyclone Shelter CC Road from main proposed road to Neelarevu II Cyclone shelter in Neellarevu Road from R&B road to Samanthakurru Cyclone Shelter Total
1 1 1 52
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN WEST GODAVARI DISTRICT DURING THE MONTH FEBRUARY 2013 S NO. 9. 10. 11. 15. 26. 27. 28. 29. 30. 31. NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/012 NCRMP/B-W/AP/RHB/PRED/ 05/Narsapur/010 NCRMP/B-W/AP/RHB/PRED/ 05/Mogaltur/006 NCRMP/B-W/AP/RCS/PRED/ 05/Narsapur/006 PACKAGE NO NAME OF WORK R&B road to Chinamynavanilanka P.R road to Ramanujapuram Road from P.R road to Prakasapuram Khalipatnam R&B Road to Khalipatnam ferry Road from SP R&B road to Pasaladeevi LT R&B road to Modi SP R&B road to Gannabathulavari palem of Chamakuripalem Road from R&B road to SC Colony of Pedalanka R&B road to Rajeev Nagar of Darbharevu SP R&B road to Pedathota of Turputallu TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS 19.02.2013 19.02.2013 19.02.2013 19.02.2013 14.02.2013 14.02.2013 14.02.2013 19.02.2013 19.02.2013 19.02.2013 NO. OF VISITS 1 1 1 1 1 1 1 1 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
R&B road to Peta of Turputallu R&B road to Pedathota of Turputallu R&B road to Guttulavarimeraka Road from R & B Road to Pulaparthivaripalem R&B road to Pedaedigapalem R&B road to Evanivarimeraka
1 1 1 1 1 1 16
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DURING THE MONTH OF FEBRUARY 2013 Sl. No. 1 2 3 4 5 6 7 NCRMP/B-W/AP/RCS/PRED/ 07/karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/karlapalem/002 NCRMP/B-W/AP/RCS/PRED/ 07/Karlapalem/002 TPQA INSPECTIONS DURING THE MONTH DATES OF VISIT NCRMP/B-W/AP/BR/R&B/ 07/Bapatla/010 Re construction Of HLB@ km 5/2 of Bapatla - Suryalanka Road across perali drain in Guntur DT. Road from Ganapavaram R&B raod to Pedamarpuvaripalem. Road from R&B raod to Chinapuluguvaripalem. Road from Ganapavaram PR Road to Bonthagorlapalem. Road from R&B Road to HanumanthNagar. Road from R&B Road to AdarshNagar. Road from R&B Road to Pedagollapalem Cyclone sheltor. 4.2.2013 27.02.2013 27.02.2013 4.02.2013 4.02.2013 4.02.2013 4.02.2013 NO. OF VISITS 1 1 1 1 1 1 1
PACKAGE NO
NAME OF WORK
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
8 9 10 11 12 13 14 NCRMP/B-W/AP/RCS/PRED/ 07/PV palem/001 Year II Year II NCRMP/B-W/AP/RCS/PRED/ 07/PV palem/001 NCRMP/B-W/AP/Br/R&B/ 07/bapatla/011 Phase -1 Alternate works
Road from R&B Road to Yaramvaripalem. Road from R&B Road to Mandevaripalem. Chandolu bridge to Nizampatnam road in km 14/6 in Guntur dt Molugunta to Kothapalem road in Km in Nizampatnam mandal of Guntur District. Road from R&B Road Alluru to Yadavapalem. Re construction of HLB @ km 2/4 Of Bapatla- pandurangapuram road across Perali drain Road from NH 214 to Dandubata (via) M.V.Rajupalem in Karlapalem Mandal TOTAL
2 1 1 1 2 1 1 16
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF FEBRUARY-2013 S NO. PACKAGE NO NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NAME OF WORK TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 01.02.2013, 02.02.2013 15.02.2013, 18.02.2013 26.02.2013 01.02.2013, 02.02.2013 15.02.2013, 21.02.2013 26.02.2013 12.02.2013 01.02.2013, 02.02.2013 15.02.2013, 21.02.2013 26.02.2013 NO. OF VISITS 5
3 4
Road from R&B road to Binginapalli Harijanawada Cyclone Shelter Road from R&B road to Chalivendradibba TOTAL
1 5 16
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SPSR NELLORE DISTRICT DURING THE MONTH OF FEBRUARY 2013 SL NO 1 2 3 4 5 6 TPQA INSPECTIONS DURING THIS MONTH Package Number NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RHB/PRED/ 09/CHITTAMURU/003 NCRMP/B-W/AP/RHB/PRED/ 09/RHB/KAVALI/004 NCRMP/B-W/AP/RHB/PRED/ 09/Kota/023 NCRMP/B-W/AP/RHB/PRED/ 09/V.Chalam/021 Name of work DATES OF VISITS Road from KT R&B road to Allaganipadu to vavilla Road from R&B road Kancharlapalam HW to Alaganipadu. Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road from @ km 56/8 to CK Road to Periyavettu Kuppam Cyclone Shelter Road from R&B Chittamur to Soma Samudram Road from pedattapupalem R&B road to chennyapalam H.wada Year-II 7 8 Road from At km 22/5 of Yamadinne palem road to Gunnampadia Road from Thirumalammapalem R&B Road to Gajulapalli Koneru in V.Chalam mandal 22.02.13, 28.02.13 15.02.13, 28.02.13 Total 2 2 15 06.02.13 06.02.13, 25.02.13 01.02.13, 06.02.13, 12.02.13, 20.02.13 12.02.13, 20.02.13 01.02.13 11.02.13 NO. OF VISITS 1 2 4 2 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
9.3 Statement Showing the Inspections and Site Visits of Districts during the Month of March -2013
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THIS MONTH OF MARCH 2013 Sl.No . 1 2 3 4 5 6 8 9 10 11 12 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/MPCS/PRED/01/ Santhabommali/005 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/BW/AP/RCS/PRED/01/V.Kotturu/002 NCRMP/B-W/AP/MPCS/PRED/01/ Santhabommali/005 NCRMP/BW/AP/MPCS/PRED/01/Polaki/006 NCRMP/BW/AP/MPCS/PRED/01/Polaki/006 NCRMP/BW/AP/MPCS/PRED/01/Polaki/005 NCRMP/B_W/BR/R&B/01/uppigedda/0 02 NCRMP/BW/AP/Br/AR&B/01/Patnavani peta/001 Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, bhadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komrlathada&Cyclonic shelter Road from R&B ROAD TO Devunalthada Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via gajapathinagaram. Road from R&B road Edullavalasa-Killam to jonnam via talasamudram Construction of HLB across uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem. 4.03.13,8.03.13,11.3.13,1 9.3.13,25.3.13 15.03.13 15.03.13 15.03.13 15.03.13 4.3.13,7.3.13,8.3.13,11.3. 13,19.3.13,26.3.13 31.03.13 31.03.13 31.03.13 14.03.13,22.03.13 13.03.13 TOTAL NO. OF VISITS 5 1 1 1 1 6 1 1 1 2 1 21
PACKAGE NO
NAME OF WORK
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THIS MONTH OF March - 2013 Sl No. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/RD/R&B/ 02/ Konada/009 Improvements to Road from Konada Ramatheertham (R&B) Road to Konathalapalem (Via) Pasupam, Yerukonda, Kollayavalasa from Km 12/0 to 16/5 (Km 0/0 to 4/0 i.e. upto NH-5 crossing) in Vizianagaram District, Andhra Pradesh Construction of Minor Bridge at Km. 7/2 near Puligadda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalasa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) in Vizianagaram District. NO. OF VISITS 1
PACKAGE NO
NAME OF WORK
07.03.13
NCRMP/B-W/ AP/ Br/ R&B/ 02/ Pulligadda/ 007 NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008
3 5
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISAKHAPATNAM DISTRICT DURING THIS MONTH OF MARCH - 2013 Sl No. 1 TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 05.03.13, 08.03.13, 09.03.13, 20.03.13, 22.03.13, 25.03.13, 28.03.13 04.03.13, 08.03.13, 14.03.13, 18.03.13, 19.03.13, 25.03.13, 28.03.13 7
NAME OF WORK Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
NCRMP/B-W/AP/MPCS/PRED/03/ Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/03/ Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/03/ Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/03/ Payakaraopeta/003 NCRMP/B-W/AP/RCS/PRED/03/ S.Rayavaram/006 NCRMP/B-W/AP/RHB/PRED/03/ Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/03/ Payakaraopeta/005 NCRMP/B-W/AP/RHB/PRED/03/ Atchutapuram/009
Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Road from R&B Road to Revupolavaram Cyclone shelter . Road from R&B road to Rajvaram Road from R&B road to Gajareddypalem Road from R&B road to Vadapalem
04.03.13, 08.03.13, 14.03.13, 18.03.13, 19.03.13, 25.03.13, 28.03.13 04.03.13, 08.03.13, 14.03.13, 18.03.13, 19.03.13, 25.03.13, 28.03.13 08.03.13, 18.03.13, 28.03.13 08.03.13, 18.03.13, 28.03.13 21.03.13, 25.03.13, 27.03.13, 28.03.13 15.03.13, 18.03.13, 21.03.13, 25.03.13, 28.03.13 13.03.13, 20.03.13, 21.03.13, 25.03.13 13.03.13, 20.03.13 TOTAL
5 6 7 8 9 10
3 3 4 5 3 2 48
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DISTRICT DURING THIS MONTH OF MARCH 2013 Sl. No. 1 2 PACKAGE NO NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NAME OF WORK ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI IN E.G.Dt. ROAD FROM GURAJANAPALLI TO BANDULAVARIPALEM TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 20.03.2013 20.03.2013 NO. OF VISITS 1 1
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
3 4 5
Cyclone Shelter at Avulamanda and of Thondangi Mandal , E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.
05.03.2013, 14.03.2013, 18.03.2013, 25.03.2013 & 29.03.2013 05.03.2013, 14.03.2013, 18.03.2013, 25.03.2013 & 29.03.2013 07.03.2013, 11.03.2013 & 22.03.2013. Total
5 5 3 15
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THIS MONTH OF MARCH 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/RCS/PRED/07/ Nizampatnam/003 NCRMP/BW/AP/RCS/PRED/07/karlapalem/002 NCRMP/B-W/AP/RCS/PRED/07/Pv palem/002 NCRMP/BW/AP/Br/R&B/07/Bapatla/011 Road from R&B Road to Alavaripalem. Road from R&B Road to Chinapuluguvaripalem. Road from Ganapavaram R&B Road to Pedamarpuvaripalem. Road from R&B Road Alluru to Yadavapalem. Road from R&B Road mandevaripalem. Re construction of HLB @km 2/4 of Bapatla -Pandurangapuram road across peralidrain in Guntur Dt. Year-2 7 NCRMP/B-W/AP/MPCS/PRED/ 07/NZM/004 Construction of Multi Purpose Cyclone Shelter at Fisherman Colony of Nizampatnam Village of Nizampatnam Mandal 15.03.2013 1 1.03.2013 5.03.13,23.03.2013 23.03.2013 7.03.2013, 23.03.2013. 1.03.2013 7.03.2013 NO. OF VISITS 1 2 1 2 1 1
Sl No.
PACKAGE NO
NAME OF WORK
1 2 3 4 5 6
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
8 9 10 11 12 13 14
NCRMP/B-W/AP/MPCS/PRED/ 07/NZM/004 NCRMP/B-W/AP/MPCS/PRED/ 07/NZM/004 NCRMP/B-W/AP/MPCS/PRED/07/ Repalle/005 NCRMP/B-W/AP/MPCS/PRED/07/ Nizampatham/003 MPCSRCS/PRED/07/Repalle/001 MPCSRCS/PRED/07/ Nizampatnam/001
Construction of Multi-Purpose Cyclone Shelter at Padamata veedhi of Nizampatnam Village of Nizampatnam Mandal. Construction of Multi-Purpose Cyclone Shelter Near MRO Office in Nizampatnam, Nizampatnam Mandal. Lankevanidibba Sanjeevanagar of Kothaptnam Mollagunta of Kattava At Harbour of Nizampatnam village At Nakshatranagar of Kothapalem
1 2 2 1 1 1 1 18
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THIS MONTH OF MARCH-2013 Sl. No. 1 2 3 TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 02.03.2013 02.03.2013 02.03.2013 12.03.2013 14.03.2013 1 1 1
NAME OF WORK
Road from R&B road to vijayanagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B road to Ramnagar colony cyclone shelter
QUARTERLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
5 6 7 8 9 10
Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District Road from ZP road to Sriramapattapupalem in Ulavapadu Mandal Road from MC Road to Veerapalli in Ulavapadu mandal. Road from NH5 to Mulaguntapadu Road from Pakala R&B road to Mosanaladinne Road from R&B road to Chalivendradibba
12.03.2013 14.03.2013 21.03.2013 14.03.2013 21.03.2013 23.03.2013 28.03.2013 23.03.2013 28.03.2013 23.03.2013 28.03.2013 total
1 2 2 2 2 2 16
STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THIS MONTH OF MARCH 2013 TPQA INSPECTIONS DURING THIS MONTH Sl. Package Number Name of work NO. OF No. DATES OF VISITS VISITS NCRMP/BProviding BT road to Peda Pannam Gadu in Tada 02.03.2013, 13.03.2013, 1 4 W/AP/RCS/PRED/09/TADA/009 Mandal of Nellore Dt. 20.03.2013, 25.03.2013 NCRMP/BRoad from @ km 56/8 to CK Road to Periyavettu 02.03.2013, 20.03.2013, 2 3 W/AP/RCS/PRED/09/TADA/009 Kuppam Cyclone Shelter 25.03.2013 Year-II NCRMP/BRoad from At km 22/5 of Yamadinne palem road to 06.03.2013, 23.03.2013, 3 3 W/AP/RHB/PRED/09/Kota/023 Gunnampadia 28.03.2013 NCRMP/BRoad from Thirumalammapalem R&B Road to 14.03.2013, 22.03.2013, 4 3 W/AP/RHB/PRED/09/V.Chalam/021 Gajulapalli Koneru in V.Chalam mandal 30.03.2013 Total 13
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
10. Grama Sabhas for Community based Cyclone Shelter Management Maintenance Welfare Committees (CSMMWC):
As per the instruction from the Client, The field staff (Social) of TPQA Consultant are involved in organizing the Grama Sabhas to form committees for the cyclone shelters from 12-03-2013 to 25-03-2013 in Guntur, Machalipatnam, West Godavari and East Godavari districts. The Grama Sabhas were conducted smoothly and in some of the villages, the Secretary was unanimously elected by the local people. However, some suggestions were made by the people during the Grama Sabhas which are as follows. Suggestions made by the people in Grama Sabhas It will be better if some honorarium or incentive is provided to the Secretary. The Secretary alone cannot manage the shelter. He shall be associated with the VRO or the local Panchayat Secretary. Then only the management will be strong. As the government is planning to keep equipment for cyclone warning and some utensils in kitchen to cook during cyclone period, there is a need for a watchman who shall reside in the Cyclone shelter so that there will be safety for the material and building. During the cyclone, no electricity or solar system will work in the shelter. Some alternative arrangement shall be made for lighting in the shelter. There shall be provision for Generator. Precautions for health and nutrition shall be made much before the rainy season.
In this regard, the field staff (Social) would like to make the following suggestions: Suggestions by the Field Staff (Social) The utilization of local knowledge and resources will be more useful and the people shall be educated through Participatory Rural Appraisal (PRA) exercises. Already in the Grama Sabhas, the field staff (Social) suggested the health officials to chalk out a program in their time sheet for health education The education on health and nutrition shall be regular as the ANM visits the villages regularly There is need to think about the cooking arrangements and food during the cyclone period The field staff (Social) also requested the Mandal level officials to organize some of their training programs through cyclone shelters. In this regard, request was made to MPDO, Fisheries Development Officer, PHC Doctor etc. and they agreed for the proposal. But formal suggestion shall be made from the government for more effective implementation of the program. The Grama Sabhas for Community based Cyclone Shelter Management Maintenance Welfare Committees (CSMMWC) in March month are started from 12-3-2013 in Guntur district. The MROs and the MPDOs of the respective mandals along with other mandal level officials who are members in the committee also attended the Grama Sabhas. The field staff (Social) of TPQA Consultant, Mr. V. Srinivars, Communication Expert, NCRMP, A.P. Secretariat and N. Shyam Sagar. Field Coordinator, PME, organized the Grama Sabhas. The public and local leaders of the respective villages also attended the
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Grama Sabhas. The details of the district wise Grama Sabhas coordinated by the field staff (Social) were as follows:
GRAMA SABHAS FOR CSMMWC IN GUNTUR Dist., Date Mandal Gramasabhas Remarks 1) Harbour of Nizampatnam 2) Nakshatra Nagar 3) Sanjeevanagar 14-03-2013 Nizampatnam 4) Fishermen colony 5) Near MRO office 6) Padamativeedhi 7) Mollagunta of Katta 14-03-2013 Repelle 8) Lankavanidibba GRAMA SABHAS FOR CSMMWC IN WEST GODAVARI Dist., Mandal Gramasabhas Remarks 1) Sardupallipalem 2) Chinmyavani Lanka Narsapur 3) Pedamaghavani Lanka Secretary elected unanimously 4) Veemuladeevi (East) 5) Intheru Mogalturu 6) Pedathadika GRAMA SABHAS FOR CSMMWC IN KRISHNA Dist., Mandal Gramasabhas Remarks 1) Poletitippa 2) Gilakaladindi 3) Pedapatnam-I Bandar Secretary elected unanimously 4) Tallapalem 5) V. Kanuru 6) Kammavari Cheruvu 7) Pallitammalapalem 8) Intheru 9) Pedathadika
Date 20-03-2013
20-03-2013
Date
18-03-2013
Kruthivennu
Date 25-03-2013
GRAMA SABHAS FOR CSMMWC IN EAST GODAVARI Dist., Mandal Gramasabhas Remarks 1) Avulamanda Thondangi Secretary elected unanimously 2) Laxmanudipeta
PM-TPQA-NCRMP Inspection of Runku Cyclone shelter in Srikakulam District. Stilt floor Slab Centering and reinforcement work is in progress.
PM-TPQA-NCRMP Inspection of Runku Shelter in Srikakulam District. Slab centering verification at Beam and column junction.
Patimeeda Cyclone shelter in Visakhapatnam District. TPQA inspection on 09-01-2013. Reinforcement spacing checking.
Patimeeda Cyclone shelter in Visakhapatnam District. TPQA inspection on 09-01-2013. Concrete temperature checking
Slump checking
Slump checking
Cube casting
Site view
Site view
NCRMP,TPQA inspection of Road Connecting R&B Road through Voturu Village in SPSR Nellore District on 20.12.2012-View of BT layer
View of BT layer
View of BT layer
NCRM-TPQA inspection of Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore width checking
DPM-TPQA-NCRMP Inspection of Runku Cyclone shelter in Srikakulam District on 11-03-2013. Stilt floor Slab Completed.
PM-TPQA-NCRMP Inspection of Runku Shelter in Srikakulam District. Verifying the alignment of First floor columns.
PM-TPQA-NCRMP Inspection of Runku Shelter in Srikakulam District. Verifying the alignment of First floor columns.
DPM-TPQA-NCRMP Inspection of Kollipadu Cyclone shelter in Srikakulam District. First floor Slab Completed.
DPM-TPQA-NCRMP Inspection of Kollipadu Shelter in Srikakulam District. First floor curing work is in progress.
DPM-TPQA-NCRMP Inspection of Kollipadu Shelter in Srikakulam District. Verifying the dimensions of First floor steps.
DPM-TPQA-NCRMP Inspection of Kollipadu Shelter in Srikakulam District on 11-03-2013. Curing for first floor slab is in progress.
Text Box
Electrical PVC Pipe laying in slab at Cyclone Shelter Padaraghavulapeta in Uppalagutham Mandal, EG Dt
Electrical PVC Pipe laying in slab at Cyclone Shelter Padaraghavulapeta in Uppalagutham Mandal, EG Dt
Electrical PVC Pipe laying in slab at Cyclone Shelter Kollipadu in Santhabommali Mandal in Srikakulam District
Electrical PVC Pipe laying in slab at Cyclone Shelter Kollipadu in Santhabommali Mandal in Srikakulam District.
Wall chipping for Electrical Pipe laying at Cyclone Shelter Patimeeda in Nakkapalli Mandal of Visakhapatnam District
6 Amps Lighting Switch board at Cyclone Shelter Gajapathinagaram in Payakaraopeta Mandal of VSKP District
Electrical wiring in progress at Cyclone Shelter Ratnayampeta in Payakaraopeta Mandal of Visakhapatnam District
Colour code for 3 phase wiring at Cyclone Shelter Ratnayampeta in Payakaraopeta Mandal of Visakhapatnam Dt
Earth Continuity Testing at Cyclone Shelter Thopupalem Kanuparthy in N G Padu Mandal, Ongole District
Earth Electrode Resistance Testing at Cyclone Shelter Thopupalem Kanuparthy in N G Padu Mandal, Ongole District