National Mission for Clean Ganga (NMCG) Ministry …...to implement the Namami Gange programme and...

National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River

Development & Ganga Rejuvenation, Govt. of India

The Development of Sewage Treatment

Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar Pradesh

(LoA File Number: Pc/11011/1/2018-PPP/NMCG)

Monthly Progress Report

of Project Engineer

June - 2019

Executing Agency Funding Agency Project Engineer Concessionaire

Uttar Pradesh Jal

Nigam, Mathura -

National Mission for Clean Ganga MoWR, River

Development & Ganga Rejuvenation,

New Delhi - 110002

Mahindra Consulting Engineers Limited

Mahindra Towers, No. 17/18, Pattullous Road,

Chennai - 600 002, Tamil Nadu, India

Mathura Wastewater Management Private

Limited A-44,Hosiery

Complex,Phase-II,Noida, Uttar Pradesh - 201 305

Development of STP’s & TTP Projects along with associated

infrastructure in Mathura under Hybrid Annuity based PPP Mode

Page i Monthly Progress Report – June 2019

TABLE OF CONTENTS

1 Introduction .................................................................................................................. 1

1.1. Project components ....................................................................................... 3 1.2. Executing agency ........................................................................................... 4 1.3. Implementation agency .................................................................................. 4 1.4. Consulting services ........................................................................................ 4 1.5. Concessionaire .............................................................................................. 4

2. Status of project .......................................................................................................... 5 3. Status of pending Condition precedent .................................................................... 6 4. Physical status ............................................................................................................ 8

4.1. Pre-Construction activities .............................................................................. 8 4.2. Masani Zone .................................................................................................. 8

4.2.1. 30 MLD STP in Masani Zone: ...............................................................8 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP ............8 4.2.1.2. Civil Works of 30MLD STP .................................................................. 18 4.2.1.3. Mechanical Works of 30MLD STP ....................................................... 26

4.2.2. Jaisinghpura MPS: ............................................................................... 32 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS .... 32 4.2.2.2. Civil Works of Jaisinghpura MPS ........................................................ 37 4.2.2.3. Mechanical works of Jaisinghpura MPS .............................................. 40

4.2.3. Masani MPS ......................................................................................... 44 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS ............. 44 4.2.3.2. Mechanical Works of Masani MPS ...................................................... 49 4.2.3.3. Electrical Works of Masani MPS ......................................................... 51 4.2.3.4. Instrumentation Works of Masani MPS ............................................... 53

4.2.4. Vrindavan Gate IPS ............................................................................. 55 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS . 55 4.2.4.2. Civil Works of Vrindavan gate IPS ...................................................... 59 4.2.4.3. Mechanical Works of Vrindavan IPS ................................................... 62 4.2.4.4. Electrical Works of Vrindavan IPS ....................................................... 65 4.2.4.5. Instrumentation Works of Vrindavan IPS ............................................ 69

4.2.5. Krishnaganga IPS ................................................................................ 71 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS .... 71 4.2.5.2. Mechanical Works of Krishnaganga IPS ............................................. 75 4.2.5.3. Electrical Works of Krishnaganga IPS ................................................ 78 4.2.5.4. Instrumentation Works of Krishnaganga IPS ...................................... 80

4.2.6. I&D Structures ...................................................................................... 82 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures ......... 82 4.2.6.2. Construction Works of I&D Structures ................................................ 87

4.2.7. Pipeline Works in Masani Zone ........................................................... 90 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in

Masani Zone ........................................................................................ 90



Page ii Monthly Progress Report – June 2019

4.2.7.2. Construction Works of Pipeline Works in Masani Zone ...................... 91 4.2.8. 6.8 MLD WSP ...................................................................................... 94 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP .......... 94

4.2.9. Trans-Yamuna TTP: ............................................................................ 97 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO ....... 97 4.2.9.2. Civil Works of 20MLD TTRO ............................................................. 108 4.2.9.3. Mechanical Works of 20MLD TTRO .................................................. 112 4.2.9.4. Electrical Works of 20MLD TTRO ..................................................... 129 4.2.9.5. Basic Engineering package & Detail Design of Chintaharan IPS ..... 134 4.2.9.6. Civil Works of Chintaharan IPS ......................................................... 138 4.2.9.7. Mechanical Works of Chintaharan IPS .............................................. 138 4.2.9.8. Electrical Works of Chintaharan IPS ................................................. 141 4.2.9.9. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 144 4.2.9.10. Civil Works of Swami Ghat IPS ......................................................... 148 4.2.9.11. Mechanical Works of Swami Ghat IPS .............................................. 149 4.2.9.12. Electrical Works of Swami Ghat IPS ................................................. 152 4.2.9.13. Basic Engineering package & Detail Design of Bengali Ghat MPS.. 155 4.2.9.14. Civil Works of Bengali Ghat MPS ...................................................... 160 4.2.9.15. Mechanical Works of Bengali Ghat MPS .......................................... 163 4.2.9.16. Electrical Works of Bengali Ghat MPS .............................................. 165 4.2.9.17. Basic Engineering package & Detail Design of Cant Nalla IPS........ 168 4.2.9.18. Civil Works of Cant Nalla IPS ............................................................ 172 4.2.9.19. Mechanical Works of Cant Nalla IPS ................................................ 173 4.2.9.20. Electrical Works of Cant Nalla IPS .................................................... 175 4.2.9.21. Basic Engineering package & Detail Design of Dairy Farm MPS ..... 178 4.2.9.22. Civil Works of Dairy Farm MPS ......................................................... 183 4.2.9.23. Mechanical Works of Dairy Farm MPS ............................................. 184 4.2.9.24. Electrical Works of Dairy Farm MPS ................................................. 186 4.2.9.25. Basic Engineering package & Detail Design of I&D of Trans Yamuna

Zone ................................................................................................... 189 4.2.9.26. Civil works of I&D of Trans Yamuna Zone ........................................ 200 4.2.9.27. Basic Engineering package & Detail Design of Trans Yamuna

1 Facilities (14.5MLD WSP) .......................................................... 204 4.2.9.28. Basic Engineering package & Detail Design of Trans Yamuna 2

Facilities (16MLD UASB) ................................................................... 208 4.2.9.29. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB) ............... 209 4.2.9.30. BEP & Detail design of Pipeline works of Trans Yamuna Zone ....... 211 4.2.9.31. Construction of Pipeline works at Trans Yamuna Zone .................... 213

5. Status of interim availability and Operation and Maintenance of existing facilities .................................................................................................................................... 217 6. Financial status for construction work .................................................................. 217 7. The issues, the action taken, and status are provided after obtaining the views from UPJN ................................................................................................................. 218



Page iii Monthly Progress Report – June 2019

8. The issues, the action taken, and status for the observations made in Site order book ........................................................................................................................... 223 9. Meetings .................................................................................................................... 264 10. Staff deployment ...................................................................................................... 272 ANNEX – 1 ............................................................................................................................. 273

QUALITY ASSURANCE / QUALITY CONTROL .......................................................... 273 ANNEX 2 ................................................................................................................................ 279

PHOTOGRAPHS ........................................................................................................ 279 ANNEX - 3 .............................................................................................................................. 288

OUTWARD CORRESPONDENCE LIST OF June 2019 .............................................. 288 ANNEX - 4 .............................................................................................................................. 305

INWARD CORRESPONDENCE LIST OF June 2019 .................................................. 305 ANNEX - 5 .............................................................................................................................. 320

EHS TARGET & ACHIEVEMENT ................................................................................ 320



Page 1 Monthly Progress Report – June 2019

Monthly Progress Report 1 Introduction

The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order. Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response. In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date. The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop,




maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer. The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.

Figure 1: Objectives of NMCG and UP JAL NIGAM

Government of India has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and maintenance of Sewage Treatment Plants, Government of India has approved the

Intercept raw sewage flowing into the river Yamuna and divert the raw sewageto the Mathura STPs;

Treatment of the raw sewage at the Mathura STPs;

Treatment of STP effluent for usage at IOCL premises

Implement viable technologies and international best practices fordevelopment, operation and maintenance of the Mathura STPs, TTPs andother facilities and

Demonstrate large scale private sector participation and mobilisation of privatesector investment to further the national aim of rejuvenation of the river Gangaand its tributaries.




Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key performance indicators as per the contract. Entire cost of development and operation of the STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.

NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.

1.1. Project components Sl. No. Description Capacity / Length

A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP at

Masani 6.8 MLD Average flow

3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works

2.5 MLD (peak flow)

4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindavan Gate IPS, Shahganj I&D works, Chakra

Tirth I&D works & Octroi post I&D works 10 MLD (peak flow)

8 Rising main from Vrindavan Gate IPS to Masani MPS 3.35 Km 9 Rehabilitation and restoration of Krishna Ganga IPS

& Krishna Ganga Nallah I&D works

B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on

Reverse Osmosis 20 MLD

2 Treated Water Disposal Pipeline 10 Km




Sl. No. Description Capacity / Length 3 Rehabilitation and restoration of existing WSP STP at

Lakshmi Nagar 14.5 MLD Average flow

4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar

16 MLD Average flow

5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks

32.7 MLD

6 Rising main from Bengali ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,

Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works

8 Gravity Sewer from Chintaharan IPS to Bengali ghat MPS

0.5 KM

9 Rehabilitation and restoration of Swamighat IPS, Ranighat Nala, Swami Ghat nala

10 Rising main from Swamighat IPS to Bengalighat MPS 0.5 km 11 Rehabilitation and restoration of Dairy Farm MPS,

Ambakhar nalla I&D works, Dairy Farm nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works

12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS, Cant

nalla I&D works, Dairy farm drain I&D works

15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency

o Uttar Pradesh Jal Nigam (UPJN) 1.3. Implementation agency

o Uttar Pradesh Jal Nigam (UPJN) 1.4. Consulting services

o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai

1.5. Concessionaire o Mathura Wastewater Management Private Limited




2. Status of project Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire : Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021

Overall progress status

Description Scheduled completion

in %

Previous month

completion in %

During this month

completion in %

Total completion

in %

Masani facilities 17.01% 6.42% 4.76% 11.19% Basic engineering and detailed engineering

99.95% 57.97% 3.58% 61.54%

Pipe line works in Masani zone 24.23% 7.04% 36.41% 43.44% 30 MLD STP 9.43% 4.32% 1.48% 5.80% 6.8 MLD rehabilitation 20.69% 24.00% 14.00% 38.00% Jaisinghpura MPS 6.13% 0.00% 0.14% 0.14% Vrindavan gate IPS 9.01% 0.00% 1.00% 1.00% Krishna Ganga IPS 4.36% 0.00% 0.00% 0.00% Masani MPS 3.31% 0.00% 0.22% 0.22% Interception and diversion structures

41.55% 0.45% 0.23% 0.68%

Trans Yamuna Facilities 12.57% 2.62% 4.72% 7.35% Trans Yamuna TTP Facilities 13.44% 3.11% 7.32% 10.43% Basic engineering and detailed engineering

100.00% 50.27% 7.21% 57.48%

TTP 6.33% 5.11% 5.11% Treated water disposal pipeline to IOCL

22.14% 1.00% 27.20% 28.20%

Trans Yamuna facilities 1 - 14.5 MLD WSP STP

18.16% 12.35% 2.65% 15.00%

Trans Yamuna facilities 2 - 16 MLD UASB STP

12.09% 1.20% 0.60% 1.80%

Trans Yamuna facilities - associated infrastructure 11.26% 1.89% 0.89% 2.79%

Basic engineering and detailed engineering

99.82% 31.53% 2.61% 34.15%




Description Scheduled completion

in %

Previous month

completion in %

During this month

completion in %

Total completion

in %

Chintaharan IPS 10.90% Swamighat IPS 3.86% Bengalighat MPS 7.76% Cant IPS 7.26% Dairy farm MPS 10.53% 5.25% 5.25% Interception and diversion structures

2.34%

Pipe line works in Trans Yamuna Zone

1.03% 0.51% 0.51%

3. Status of pending Condition precedent

SI. No. Condition Precedent Present Status

1 Obtain all concessionaire applicable permits that are required for achieving financial closure and for

MWMPL was advised to obtain necessary approval from UPPCB towards installation of 30Cum batching plant and usage DG at 30MLD STP, Masani. UPJN shall facilitate if requested by MWMPL along with necessary particulars

2 Execute the technology license agreement(s) with UP Jal Nigam and the selected bidder or third-party technology supplier (as applicable) for setting up the Masani STP and provide copy of the same to UP Jal Nigam

As per earlier discussion with MWMPL it is understood that there is no SBR technology provider for MWMPL. As per CA clause 2.4 (b) If the Selected Bidder is the owner of the Proposed Technology, then the Concessionaire shall enter into a technology license agreement with the Selected Bidder, under which the Selected Bidder will grant to the Concessionaire an irrevocable, perpetual, assignable, non-exclusive and royalty-free license to use the Proposed Technology to develop and operate the Masani STP.

MWMPL yet to submit the Technology license agreement as per the requirement of CA.

3 Review and Approve the Phase I design and drawings

In order to facilitate MWMPL, partial approval was accepted by UPJN. The observation / approval of all the submitted drawings are being provided well




SI. No. Condition Precedent Present Status

within the stipulated timeline as per CA. however it is requested to MWMPL to ensure that all the necessary details are incorporated in the submitted drawings as per applicable standards and good engineering practice and addressing all the observations without any reservation so that approval can be accorded at the earliest. This was very clearly depicted vide NMCG letter dated 18th December 2018

4 Land for Jaisinghpura MPS The process for registration is in progress expected to complete at the earliest. As per approved construction plan, the construction work should start from June 15th Onwards.

5 NOC for laying of sewer in Cant area The Cantt authority informed to reroute the pipeline outside the cantt area. Survey to be carried out by MWMPL and revised drawing to be submitted

6 To replace existing rising mains under Railway bridge / crossing in the following locations

1. Raising main from Bengali Ghat MPS to BPT

2. Raising main from Dairy Farm MPS to Manhole near BPT

3. Raising main from Masani MPS to Masani STP

4. Raising main from Jaisinghpura MPS to Masani STP

In principal approval from Railway authority for pipeline crossing at two locations received. The fees to be deposited for getting written permission MWMPL to identity the subcontractor as per in principal approval to execute the work

7 To cross rising main from Gokul Barrage Approval from irrigation department for pipeline crossing through Gokul Barrage is in progress. MWMPL requesting to consider variation for the pipe support (Trestle)




4. Physical status MWMPL submitted the L3 schedule on 22nd May 2019.MWMPL refused to share the financial weightage for each activity considered while finalising the milestone activities and hence the same was assumed based on the discussion and with the available data for monitoring the financial progress. As agreed by MWMPL the milestone completion certificate shall be issued only upon completing the entire activities of the respective milestones and no credit shall be taken for the activities which are completed more than the scheduled activities and percentage. The construction activities which are to be carried out in June month only has been signified in this report.

4.1. Pre-Construction activities

As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization has been completed at Masani STP and Trans Yamuna STP. Site mobilization for the associated infrastructure need to be carried out. Concessionaire to obtain permit for installation of batching plant and usage of DG during construction stage prior to the start of construction activities at Masani STP as per the consent to establish received from Pollution Control Board.

4.2. Masani Zone 4.2.1. 30 MLD STP in Masani Zone: 4.2.1.1. Basic Engineering Package and Detail Design of 30MLD STP

Item of work

As per schedule Physical status

Start Date Finish Date

Scheduled completion

in %

Previous month

completion in %

Completion during this month in %

Total completion

in %

Basic Engineering Package

10/18/2018 11/17/2018 100.00% 90.00% 1.00% 91.00%

Process Design & mechanical design calculation

10/30/2018 11/29/2018 100.00% 100.00% 100.00%

P&I Diagram 11/26/2018 12/26/2018 100.00% 80.00% 80.00% Hydraulic flow calculation and Hydraulic flow diagram

12/2/2018 1/1/2019 100.00% 100.00% 100.00%

Site layout 10/30/2018 11/29/2018 100.00% 80.00% 80.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Mass balance Diagram

10/18/2018 11/17/2018 100.00% 100.00% 100.00%

Process description 10/30/2018 11/29/2018 100.00% 100.00% 100.00% Topographical survey plan

11/1/2018 12/1/2018 100.00% 100.00% 100.00%

Design Basis report (civil and structural)

11/4/2018 12/4/2018 100.00% 80.00% 20.00% 100.00%

Electrical load list 2/12/2019 3/14/2019 100.00% 60.00% 60.00% Single line diagram 2/12/2019 3/14/2019 100.00% 60.00% 60.00% CCTV 2/12/2019 3/14/2019 100.00% 80.00% 80.00% System configuration

2/12/2019 3/14/2019 100.00% 80.00% 80.00%

Design Detail Engineering

12/2/2017 6/14/2019 100.00% 28.83% 8.29% 37.13%

Inlet & Screen Chamber

11/21/2018 1/14/2019 100.00% 47.00% 47.00%

Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)

11/21/2018 12/21/2018 100.00% 80.00% 80.00%

Design calculation 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Civil GA 12/15/2018 1/14/2019 100.00% 60.00% 60.00% Reinforcement details

12/15/2018 1/14/2019 100.00% 60.00% 60.00%

Grit chamber - Equipment GA of mechanical grit separator

11/28/2018 12/28/2018 100.00%

Parshall Flume 12/15/2018 1/14/2019 100.00% Design calculation 12/15/2018 1/14/2019 100.00% Civil GA 12/15/2018 1/14/2019 100.00% Reinforcement details

12/15/2018 1/14/2019 100.00%

SBR Basin 10/21/2018 12/20/2018 100.00% 60.00% 15.00% 75.00% Mechanical GA of SBR basin

10/21/2018 12/20/2018 100.00% 60.00% 60.00%

Design calculation 10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Civil GA 10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% Reinforcement details

10/21/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%

CCT 10/20/2018 12/19/2018 100.00% 90.00% 10.00% 100.00% Civil assignment of GA drawing of CCT

10/20/2018 12/19/2018 100.00% 100.00% 100.00%

Design calculation 10/20/2018 12/19/2018 100.00% 100.00% 100.00% Civil GA 10/20/2018 12/19/2018 100.00% 80.00% 20.00% 100.00% Reinforcement details

10/20/2018 12/19/2018 100.00% 80.00% 20.00% 100.00%

Sludge Thickener 1/7/2019 3/8/2019 100.00% 85.00% 15.00% 100.00% Civil assignment and Equipment GA drawing of sludge thickener

1/7/2019 3/8/2019 100.00% 100.00% 100.00%

Design calculation 1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00% Civil GA 1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00% Reinforcement details

1/7/2019 3/8/2019 100.00% 80.00% 20.00% 100.00%

Thickened sludge sump

12/11/2018 4/20/2019 100.00% 62.00% 62.00%

Civil GA drawing of centrifuge building, Thickened sludge sump and pump house

12/11/2018 1/10/2019 100.00% 80.00% 80.00%

Design calculation 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Architectural drawing

3/21/2019 4/20/2019 100.00% 60.00% 60.00%

Civil GA 3/21/2019 4/20/2019 100.00% 60.00% 60.00% Reinforcement details

3/21/2019 4/20/2019 100.00% 60.00% 60.00%

Supernatant tank 11/11/2018 4/20/2019 100.00% 60.00% 60.00% Civil assignment and Equipment GA drawing

11/11/2018 1/10/2019 100.00% 60.00% 60.00%

Design calculation 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Civil GA 11/11/2018 1/10/2019 100.00% 60.00% 60.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Reinforcement details

2/19/2019 4/20/2019 100.00% 60.00% 60.00%

Admin, Site office, Lab, Scada cum workshop & store and Overhead tank

12/8/2018 2/6/2019 100.00% 65.00% 65.00%

Architectural drawing

12/8/2018 2/6/2019 100.00% 80.00% 80.00%


12/8/2018 2/6/2019 100.00% 60.00% 60.00%

MCC room 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Architectural drawing

2/9/2019 4/10/2019 100.00% 60.00% 60.00%


2/9/2019 4/10/2019 100.00% 60.00% 60.00%

HT room 2/9/2019 4/10/2019 100.00% 60.00% 60.00% Architectural drawing

2/9/2019 4/10/2019 100.00% 60.00% 60.00%


2/9/2019 4/10/2019 100.00% 60.00% 60.00%

Chlorination Building

3/15/2019 5/14/2019 100.00% 15.00% 15.00%


3/15/2019 5/14/2019 100.00% 60.00% 60.00%

Design calculation 3/15/2019 5/14/2019 100.00% Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details

3/15/2019 5/14/2019 100.00%

Centrifuge Building

3/15/2019 5/14/2019 100.00% 60.00% 60.00%


3/15/2019 5/14/2019 100.00% 60.00% 60.00%




Item of work




in %

Previous month

completion in %


Total completion

in %


3/15/2019 5/14/2019 100.00% 60.00% 60.00%

Blower Building 4/15/2019 6/14/2019 100.00% 65.00% 5.00% 70.00% Architectural drawing

4/15/2019 6/14/2019 100.00% 80.00% 20.00% 100.00%


4/15/2019 6/14/2019 100.00% 60.00% 60.00%

PMCC & control room

3/15/2019 5/14/2019 100.00% 60.00% 60.00%


3/15/2019 5/14/2019 100.00% 60.00% 60.00%


3/15/2019 5/14/2019 100.00% 60.00% 60.00%

DG Room 4/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing

4/15/2019 6/14/2019 100.00% 60.00% 60.00%


4/15/2019 6/14/2019 100.00%

Transformer Yard 5/15/2019 6/14/2019 100% 60% 60% Design calculation 5/15/2019 6/14/2019 100.00% 60.00% 60.00% Civil GA 5/15/2019 6/14/2019 100.00% 60.00% 60.00% Reinforcement details

5/15/2019 6/14/2019 100.00% 60.00% 60.00%

Security Cabin 4/15/2019 6/14/2019 100.00% Architectural drawing

4/15/2019 6/14/2019 100.00%

Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 15-04-19 14-06-19 100.00% Reinforcement details

15-04-19 14-06-19 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Sludge drying bed 4/15/2019 6/14/2019 100% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details

5/15/2019 6/14/2019 100.00%

Boundary wall 5/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing

5/15/2019 6/14/2019 100.00% 60.00% 60.00%


4/15/2019 6/14/2019 100.00%

External road 4/15/2019 6/14/2019 100.00% Typical cross section

4/15/2019 6/14/2019 100.00%

Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Internal road 4/14/2019 5/14/2019 100.00% Typical cross section

4/14/2019 5/14/2019 100.00%

Road layout 4/14/2019 5/14/2019 100.00% Finished road level 4/14/2019 5/14/2019 100.00% Paver blocks 4/14/2019 5/14/2019 100.00% Typical cross section

4/14/2019 5/14/2019 100.00%

layout 4/14/2019 5/14/2019 100.00% Finished level 4/14/2019 5/14/2019 100.00% Storm drain 4/14/2019 5/14/2019 100.00% Typical cross section and layout

4/14/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Site grading layout

4/15/2019 6/14/2019 100.00%

PLC room 4/15/2019 6/14/2019 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Staff quarters 4/15/2019 6/14/2019 100.00% 15.00% 15.00% Architectural drawing

4/15/2019 6/14/2019 100.00% 60.00% 60.00%


4/15/2019 6/14/2019 100.00%

Mechanical works - Data sheet

4/15/2019 6/14/2019 100.00% 17.00% 19.40% 36.40%

Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Grit mechanism 4/15/2019 6/14/2019 100.00% Gates 12/16/2018 4/26/2019 100.00% SBR decanter 2/14/2019 4/15/2019 100.00% 60.00% 60.00% Thickener 12/16/2018 2/14/2019 100.00% 60.00% 60.00% Blowers 2/25/2019 4/26/2019 100.00% 60.00% 60.00% Diffusers 2/24/2019 4/25/2019 100.00% Excess sludge and return sludge pumps

2/24/2019 4/25/2019 100.00% 50.00% 50.00%

Pump head calculation

1/28/2019 3/29/2019 100.00% 100.00% 100.00%

Data sheet & vendor drawings

2/22/2019 4/23/2019 100.00%

Chlorination system 10/28/2018 2/5/2019 100.00% Chlorine tonners 10/28/2018 12/27/2018 100.00% 60.00% 60.00% Centrifuge feed pumps

12/27/2018 2/5/2019 100.00% 50.00% 20.00% 70.00%


3/15/2019 5/14/2019 100.00% 100.00% 100.00%


2/18/2019 4/19/2019 100.00% 40.00% 40.00%

Centrifuge 12/2/2017 3/27/2018 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Agitators 12/2/2017 1/31/2018 100.00% 40.00% 40.00% PE dosing system 1/31/2018 3/27/2018 100.00% Hoist / EOT 3/15/2019 5/14/2019 100.00% Lab equipments 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 100.00% Pumps 10/29/2018 2/21/2019 100.00% Pump head calculation

4/15/2019 6/14/2019 100.00%


3/15/2019 5/14/2019 100.00%

Electrical works - Data sheet

4/15/2019 6/14/2019 100.00% 0.40% 0.20% 0.59%

HT Panel 10/29/2018 2/21/2019 100.00% Data sheet 10/29/2018 12/28/2018 100.00% Vendor drawings 12/28/2018 2/21/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 6/14/2019 100.00% Data sheet & Vendor drawings

2/19/2019 4/20/2019 100.00%

LT Switch gear 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% AC Drive 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Cables and accessories

4/20/2019 6/14/2019 100.00% 13.20% 6.60% 19.80%

Voltage drop and sizing calculation

2/19/2019 6/14/2019 100.00% 40.00% 20.00% 60.00%

Cable schedule 2/19/2019 4/20/2019 100.00% Data sheet 4/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing

2/19/2019 6/14/2019 100.00%

Lighting layout drawing

2/19/2019 4/20/2019 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Earthing and lightning layout drawing

4/20/2019 5/20/2019 100.00%

DG 5/20/2019 6/14/2019 100.00% Transformer sizing 3/15/2019 5/14/2019 100.00% Data sheet & Vendor drawings

4/15/2019 6/14/2019 100.00%

DC System layout drawing and calculation

4/15/2019 6/14/2019 100.00%

Motors 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Instrumentation works - Data sheet

4/15/2019 6/14/2019 100.00%

Instrument Index / Alarm List

2/19/2019 6/14/2019 100.00%

Instrument Hook - Up Diagram

2/19/2019 4/20/2019 100.00%

PLC scada system 4/20/2019 6/14/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of scada

2/19/2019 6/14/2019 100.00%

Instrumentation Control & Philosophy

4/15/2019 6/14/2019 100.00%

Cause & Effect Diagram

4/15/2019 6/14/2019 100.00%

Cables 2/19/2019 6/14/2019 100.00% Instrument Cable Layout Plan

2/19/2019 4/20/2019 100.00%

Instrument Cable Schedule/ JB wiring detail

4/20/2019 5/20/2019 100.00%

Data sheet 5/20/2019 6/14/2019 100.00% Cable routing and tray layout drawing

2/19/2019 6/14/2019 100.00%

AC System 2/19/2019 4/20/2019 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Data sheet 4/20/2019 5/20/2019 100.00% Vendor drawings 5/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing

3/15/2019 5/14/2019 100.00%

Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 4/15/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Analyzers 4/20/2019 6/14/2019 100.00% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 100.00% Basic Engineering Package and Detail Design of 30MLD STP – Physical Progress Graph

100.00% 100.00% 100.00% 100.00%77.00%

86.00% 90.00% 91.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

Progress - Basic Engineering Package - 30MLD STP

Scheduled Actual completion till this month




4.2.1.2. Civil Works of 30MLD STP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 10/14/2020 13.80% 7.53% 2.15% 9.67% Inlet & Screen Chamber 5/15/2019 1/14/2020 10.00% 2.00% 2.00% Excavation 5/15/2019 6/29/2019 100.00% 20.00% 20.00% PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/14/2019 RCC Work up to 50% Height

8/15/2019 10/4/2019

RCC Work up to 100% Height

10/5/2019 12/14/2019

Hydro Testing 12/15/2019 1/14/2020 Grit Chamber 4/15/2019 12/14/2019 20.63% Excavation 4/15/2019 5/30/2019 100.00% PCC Complete 5/31/2019 6/14/2019 100.00% RCC in Raft Foundation 6/15/2019 7/25/2019 37.50% RCC Work up to 50% Height

7/26/2019 9/14/2019


9/15/2019 11/14/2019

Hydro Testing 11/15/2019 12/14/2019 Parshall flume 5/15/2019 11/14/2019 10.00% Excavation 5/15/2019 6/29/2019 100.00%

18.70%

19.89%28.83%

37.13%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Design Detail engineering - 30MLD STP





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

PCC Complete 6/30/2019 7/14/2019 RCC in Raft Foundation 7/15/2019 8/2/2019 RCC Work up to 50% Height

8/2/2019 9/8/2019


9/8/2019 10/14/2019

Hydro Testing 10/14/2019 11/14/2019 SBR 3/15/2019 6/14/2020 33.00% 11.50% 2.50% 14.00% Excavation 3/15/2019 4/14/2019 100.00% 100.00% 100.00% PCC Complete 4/14/2019 5/14/2019 100.00% 30.00% 50.00% 80.00% RCC in Raft Foundation 5/15/2019 6/14/2019 100.00% RCC Work Ist lift - 12% 6/15/2019 8/14/2019 25.00% RCC Work IInd lift - 12% 8/15/2019 10/14/2019 RCC Work IIIrd lift - 12% 10/15/2019 12/14/2019 RCC Work IVth lift - 12% 12/15/2019 2/14/2020 RCC Work Vth lift - 12% 2/15/2020 4/14/2020 Hydro test 4/15/2020 6/14/2020 CCT 4/15/2019 11/14/2019 33.10% 50.00% 15.00% 65.00% Excavation 4/15/2019 5/14/2019 100.00% 100.00% 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% 100.00% 100.00% RCC in Raft Foundation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% RCC Work Ist lift - 15% 7/15/2019 8/14/2019 100.00% 100.00% RCC Work Iind lift - 15% 8/15/2019 9/14/2019 RCC Work IIIrd lift - 15% 9/15/2019 10/14/2019 Hydro test 10/15/2019 11/14/2019 Sludge Thickener 6/15/2019 3/14/2020 5.17% 30.00% 7.50% 37.50% Excavation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% PCC Complete 7/15/2019 7/25/2019 100.00% 100.00% RCC in Raft Foundation 7/26/2019 8/25/2019 100.00% 100.00% RCC Work up to 50% Height

8/26/2019 10/14/2019 25.00% 25.00%


10/15/2019 2/14/2020

Hydro Testing 2/15/2020 3/14/2020 Thickened Sludge Sump

6/15/2019 3/14/2020 5.17%

Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/25/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height

8/26/2019 10/14/2019


10/15/2019 2/14/2020

Hydro Testing 2/15/2020 3/14/2020 Supernatant Tank 6/15/2019 3/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/25/2019 RCC in Raft Foundation 7/26/2019 8/25/2019 RCC Work up to 50% Height

8/26/2019 10/14/2019


10/15/2019 2/14/2020

Hydro Testing 2/15/2020 3/14/2020 Chlorination Building 7/15/2019 4/13/2020 Excavation 7/15/2019 8/4/2019 PCC Complete. 8/5/2019 8/14/2019 Columns & Beams Up to plinth level

8/15/2019 9/17/2019

Columns & Beams Up to slab

9/18/2019 10/8/2019

Brick Work 10/9/2019 11/14/2019 Roof Slab 11/15/2019 1/14/2020 Doors & Windows 1/15/2020 3/14/2020 Plastering, Painting & Finishing

3/15/2020 4/13/2020

Centrifuge Building 7/15/2019 4/14/2020 Excavation, 7/15/2019 7/29/2019 PCC Complete. 7/30/2019 8/14/2019 Columns & Beams up to plinth level

8/15/2019 9/4/2019

Columns & Beams up to slab First Floor

9/5/2019 9/19/2019

Brick Work up to First Floor

9/20/2019 9/30/2019

RCC Slab First Floor 10/1/2019 11/2/2019 Columns up to 2nd floor 11/3/2019 11/26/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Brick Work up to 2nd Floor

11/27/2019 12/21/2019

RCC Slab Second Floor 12/22/2019 2/5/2020 Doors & Windows 2/6/2020 3/2/2020 Plastering, Painting & Finishing

3/3/2020 4/14/2020

Blower Building 8/15/2019 6/14/2020 Excavation 8/15/2019 9/14/2019 PCC Complete. 9/15/2019 9/22/2019 Columns & Beams Up to plinth level

9/23/2019 10/21/2019


10/22/2019 12/2/2019


5/15/2020 6/14/2020

Admin, Site office, Lab, Scada cum workshop & store and Overhead tank

5/15/2019 4/14/2020 10.00% 2.50% 7.00% 9.50%

Excavation, 5/15/2019 6/14/2019 100.00% 50.00% 50.00% 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% 90.00% 90.00% Columns & Beams up to plinth level

6/30/2019 7/25/2019


7/26/2019 8/10/2019


8/11/2019 9/2/2019

RCC Slab First Floor 9/3/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor

10/28/2019 11/20/2019


2/3/2020 4/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

MCC Room & Transformer Yard

6/15/2019 3/14/2020 5.17%

Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level

7/31/2019 8/29/2019


8/30/2019 9/23/2019


1/15/2020 3/14/2020

PMCC & Control room 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level

8/26/2019 9/25/2019


9/26/2019 10/18/2019


3/31/2020 5/14/2020

HT room 6/15/2019 2/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Up to plinth level

7/31/2019 8/29/2019


8/30/2019 9/23/2019


1/15/2020 2/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

DG room 10/15/2019 5/14/2020 Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/24/2019 Columns & Beams Up to plinth level

11/25/2019 12/25/2019


12/26/2019 1/21/2020


4/7/2020 5/14/2020

Transformer yard 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 Raft 12/15/2019 3/14/2020 Finishing work 3/15/2020 5/14/2020 Security Cabin 10/15/2019 5/14/2020 Excavation 10/15/2019 11/14/2019 PCC Complete. 11/15/2019 11/29/2019 Columns & Beams Up to plinth level

11/30/2019 12/25/2019


12/26/2019 1/17/2020


4/7/2020 5/14/2020

Sludge drying bed 10/15/2019 5/14/2020 Excavation 10/15/2019 12/4/2019 PCC 12/5/2019 12/14/2019 PCC 12/15/2019 3/14/2020 Raft 3/15/2020 5/14/2020 Finishing work 10/15/2019 8/14/2020 Boundary wall 10/15/2019 11/14/2019 Excavation 11/15/2019 12/4/2019 PCC 12/5/2019 12/30/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Raft 12/31/2019 5/30/2020 Wall 5/31/2020 8/14/2020 Finishing work 7/15/2020 9/8/2020 External Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 9/8/2020 Internal Road 7/15/2020 7/21/2020 Excavation 7/22/2020 8/8/2020 Subgrade 8/9/2020 8/24/2020 Sub base 8/25/2020 9/8/2020 WMM 9/9/2020 10/3/2020 DBM 10/4/2020 10/14/2020 BC 7/15/2020 10/14/2020 Paver blocks 7/15/2020 8/8/2020 Excavation 8/9/2020 8/27/2020 Bedding 8/28/2020 10/14/2020 Fixing and finishing 5/15/2020 9/9/2020 Storm drain 5/15/2020 6/14/2020 Excavation 6/15/2020 8/7/2020 PCC 8/8/2020 9/9/2020 RCC wall 9/10/2020 10/14/2020 Finishing work 6/15/2020 10/14/2020 Site grading 3/15/2020 10/14/2020 PLC room 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level

5/26/2020 6/16/2020


6/17/2020 7/14/2020

Brick Work 7/15/2020 8/22/2020 Roof Slab 8/23/2020 9/6/2020 Doors & Windows 9/7/2020 10/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Plastering, Painting & Finishing

3/15/2020 10/14/2020

Staff quarters 3/15/2020 4/14/2020 Excavation 4/15/2020 4/24/2020 PCC Complete. 4/25/2020 5/25/2020 Columns & Beams Up to plinth level

5/26/2020 6/16/2020


6/17/2020 7/14/2020


7/15/2020 10/14/2020

Tube well 3/15/2019 10/14/2020

Civil Works of 30 MLD STP- Physical progress graph

0.50%4.20%

7.53%

9.67%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Progress - Civil works - 30MLD STP





4.2.1.3. Mechanical Works of 30MLD STP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical works 4/15/2019 9/14/2020 8.15% 0.80% 1.32% 2.12% Screens 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%

Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Grit Mechanism 4/15/2019 9/14/2020 25.12% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

4/15/2019 5/14/2019 100.00%

Supply of Items at site 5/15/2019 12/14/2019 21.60% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Gates 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 SBR decanter 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%

Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Testing & Trial Run 8/15/2020 9/14/2020 Thickener 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%

Supply of Items at site 7/15/2019 11/14/2019 Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Blowers 5/15/2019 9/14/2020 14.93% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 100.00% 40.00% 40.00%

Supply of Items at site 6/15/2019 1/14/2020 7.04% Erection of Items 2/13/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Diffusers 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 2/14/2020 Erection of Items 2/15/2020 3/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Excess sludge and return sludge pumps

4/15/2019 9/14/2020 25.12%

Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

4/15/2019 5/14/2019 100.00%

Supply of Items at site 5/15/2019 12/14/2019 21.60% Erection of Items 2/13/2020 3/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Testing & Trial Run 8/15/2020 9/14/2020 Chlorination 9/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

9/15/2019 10/14/2019

Supply of Items at site 10/15/2019 4/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Chlorine tonners 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%

Supply of Items at site 7/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge feed pumps 5/15/2019 9/14/2020 18.68% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 100.00% 40.00% 40.00%

Supply of Items at site 6/15/2019 10/14/2019 12.40% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Centrifuge 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

7/15/2019 8/14/2019

Supply of Items at site 8/15/2019 1/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Agitators 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

10/15/2019 11/14/2019

Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 PE dosing system 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

10/15/2019 11/14/2019

Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Hoist / EOT 7/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

7/15/2019 8/14/2019

Supply of Items at site 8/15/2019 12/14/2019 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Lab equipments 10/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

10/15/2019 11/14/2019

Supply of Items at site 11/15/2019 3/14/2020 Erection of Items 7/31/2020 8/30/2020 Testing & Trial Run

8/31/2020 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Valves 6/15/2019 9/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Piping 8/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

8/15/2019 9/14/2019

Supply of Items at site 9/15/2019 3/14/2020 Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020 Pumps 5/15/2019 9/14/2020 15.77% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 100.00%

Supply of Items at site 6/15/2019 12/14/2019 8.24% Erection of Items 6/14/2020 7/14/2020 Testing & Trial Run 8/15/2020 9/14/2020




Mechanical Works of 30MLD STP- Physical Work Graph

Overall Progress of 30MLD STP- Physical Work Graph

0.00%

0.00%0.80%

2.12%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Mechanical works - 30MLD STP


5.40%

7.45%

10.48%

14.86%

3.13%

5.35%

7.62%9.29%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Overall progress - 30MLD STP





4.2.2. Jaisinghpura MPS: 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


11/15/2018 1/28/2019 100.00% 67.60% 1.00% 68.60%

Topography 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Site Layout 1/15/2019 1/28/2019 100.00% 60.00% 60.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 80.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

11/20/2018 12/20/2018 100.00% 60.00% 60.00%

Pump head calculation 12/21/2018 1/10/2019 100.00% 80.00% 80.00% Process design & mechanical design calculation

11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%

Process description 11/20/2018 12/20/2018 100.00% Electrical load list 12/21/2018 1/20/2019 100.00% 80.00% 80.00% Single Line Diagram 12/21/2018 1/20/2019 100.00% 60.00% 60.00% CCTV 12/21/2018 1/20/2019 100.00% 80.00% 80.00% System configuration 12/21/2018 1/20/2019 100.00% 60.00% 60.00% Design Detail Engineering

10/18/2018 6/14/2019 100.00% 16.27% 1.43% 17.69%

Pump House receiving chamber & screen chamber

10/18/2018 2/16/2019 100.00% 48.00% 48.00%

Architectural drawing 10/18/2018 11/17/2018 100.00% Mechanical GA 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Civil assignment GA drawing

12/18/2018 1/17/2019 100.00%

Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Raw sewage pump house

10/18/2018 2/16/2019 100.00% 48.00% 48.00%


12/18/2018 1/17/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Design calculation 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Civil GA 1/17/2019 2/16/2019 100.00% 60.00% 60.00% Reinforcement details 1/17/2019 2/16/2019 100.00% 60.00% 60.00% LT panel room 3/15/2019 5/14/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/15/2019 5/14/2019 100.00% Civil GA 3/15/2019 5/14/2019 100.00% Reinforcement details 3/15/2019 5/14/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 3/15/2019 5/17/2019 100.00% Architectural drawing 3/15/2019 5/14/2019 100.00% Design calculation 3/16/2019 5/15/2019 100.00% Civil GA 3/17/2019 5/16/2019 100.00% Reinforcement details 3/18/2019 5/17/2019 100.00% Security Cabin 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 12/16/2018 2/14/2019 100.00% Architectural drawing 12/16/2018 2/14/2019 100.00% Design calculation 12/16/2018 2/14/2019 100.00% Civil GA 12/16/2018 2/14/2019 100.00% Reinforcement details 12/16/2018 2/14/2019 100.00% Paver blocks 5/15/2019 6/14/2019 100.00% Typical cross section 5/15/2019 6/14/2019 100.00% layout 5/15/2019 6/14/2019 100.00% Finished level 5/15/2019 6/14/2019 100.00% I&D 12/3/2018 3/5/2019 100.00% Mechanical GA 12/3/2018 1/2/2019 100.00% Civil assignment GA drawing of inlet

1/3/2019 2/2/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

structure (stilling chamber, screen channel and grit separator) Design calculation 2/3/2019 3/5/2019 100.00% Civil GA 2/3/2019 3/5/2019 100.00% Reinforcement details 2/3/2019 3/5/2019 100.00% Mechanical works - Data sheet

10/28/2018 4/23/2019 100.00% 17.82% 5.09% 22.91%

Pumps 10/28/2018 2/11/2019 100.00% 40.00% 40.00% Pump head calculation 10/28/2018 12/27/2018 100.00% 80.00% 80.00% Data sheet & vendor drawings

12/27/2018 2/11/2019 100.00%

Valves and dismantling joint

12/20/2018 4/23/2019 100.00% 20.00% 20.00%

Data sheet – Non-return valve

2/1/2019 4/2/2019 100.00%

Data sheet – Motorized Knife gate valve

2/22/2019 4/23/2019 100.00%

Data sheet – Manual Knife gate valve

2/7/2019 4/8/2019 100.00%

Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% Lifting tackle 2/14/2019 4/15/2019 100.00% Screens 2/21/2019 4/22/2019 100.00% 40.00% 40.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipment, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


2/19/2019 6/14/2019 100.00%

HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Data sheet & Vendor drawings

4/20/2019 6/14/2019 100.00%

LT panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 2/19/2019 6/14/2019 100.00% Voltage drop and sizing calculation

2/19/2019 4/20/2019 100.00%

Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout

3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

DG 2/19/2019 6/14/2019 100.00% DG sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 100.00%

Instrumentation works - Data sheet

2/19/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

PLC Scada system 2/19/2019 5/20/2019 100.00% PLC - I/O List, Loop Wiring Diagram, Design of Scada

2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%

Cables 2/19/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Instrument Cable Layout Plan

2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


3/15/2019 5/14/2019 100.00%

AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing

4/15/2019 6/14/2019 100.00%

Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report




Basic Engineering Package & Detail Design of Jaisinghpura MPS- Physical Progress Graph

4.2.2.2. Civil Works of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 4/14/2020 7.82% Pump House receiving chamber & screen chamber & I&D

4/15/2019 2/14/2020 12.59%

100.00% 100.00% 100.00% 100.00%62.00%

63.00% 67.60% 68.60%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package -Jainsingpura MPS


0.00%

5.78%16.27% 17.69%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Design Detail engineering Jainsingpura MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation 7/15/2019 8/30/2019 RCC Work up to 50% Height

8/31/2019 11/4/2019


11/5/2019 1/30/2020

Hydro Testing 1/31/2020 2/14/2020 Raw sewage pump house

5/15/2019 3/14/2020 7.67%

Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 7/30/2019 RCC in Raft Foundation 7/31/2019 9/30/2019 RCC Work up to 50% Height

10/1/2019 11/14/2019


11/15/2019 2/29/2020

Hydro Testing 3/1/2020 3/14/2020 LT panel room 7/15/2019 2/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete. 8/15/2019 8/25/2019 Columns & Beams Up to plinth level

8/26/2019 9/28/2019


9/29/2019 10/27/2019


1/26/2020 2/14/2020

Transformer yard 7/15/2019 4/14/2020 Excavation 7/15/2019 9/14/2019 PCC 9/15/2019 9/24/2019 Raft 9/25/2019 1/14/2020 Finishing work 1/15/2020 4/14/2020 DGroom 7/15/2019 4/14/2020 Excavation 7/15/2019 8/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

PCC Complete. 8/15/2019 8/30/2019 Columns & Beams Up to plinth level

8/31/2019 10/8/2019


10/9/2019 10/31/2019


3/1/2020 4/14/2020

Security Cabin 9/15/2019 4/14/2020 Excavation 9/15/2019 10/4/2019 PCC Complete. 10/5/2019 10/14/2019 Columns & Beams Up to plinth level

10/15/2019 11/9/2019


11/10/2019 12/6/2019


3/15/2020 4/14/2020

Site grading 1/15/2020 3/14/2020 Boundary wall 4/15/2019 11/14/2019 32.48% Excavation 4/15/2019 5/15/2019 100.00% PCC 5/16/2019 5/25/2019 100.00% Raft 5/26/2019 6/24/2019 100.00% Wall 6/25/2019 10/4/2019 4.95% Finishing work 10/5/2019 11/14/2019 Paver blocks 2/15/2020 4/14/2020 Excavation 2/15/2020 2/26/2020 Bedding 2/27/2020 3/11/2020 Fixing and finishing 3/12/2020 4/14/2020 Civil works 4/15/2019 4/14/2020 7.82%




Civil works of Jaisinghpura MPS- Physical progress Graph

4.2.2.3. Mechanical works of Jaisinghpura MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical works 5/15/2019 10/14/2020 7.92% 0.51% 0.51% Pumps 5/15/2019 10/14/2020 13.85% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 100.00%

Supply of Items at site 6/15/2019 3/14/2020 5.49% Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%

0.00%

0.00% 0.00% 0.00%0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Civil works Jainsingpura MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items

9/15/2019 10/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/15/2019 10/14/2019





Mechanical Works of Jaisinghpura MPS- Physical Progress Graph

Overall Jaisinghpura MPS- Physical Progress Graph

0.00%

0.00% 0.00%0.51%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Mech works Jainsingpura MPS


4.89%5.81%

8.30%

11.76%

1.86%

2.06% 2.52% 2.72%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


Overall progress - Jainsingpura MPS





4.2.3. Masani MPS 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 99.75% 40.87% 1.52% 42.39%


11/14/2018 12/14/2018 100.00% 80.00% 80.00%


11/14/2018 12/14/2018 100.00% 80.00% 80.00%

Process description 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 80.00% 80.00% CCTV 12/16/2018 1/15/2019 100.00% 60.00% 60.00% System configuration 12/16/2018 1/15/2019 100.00% 60.00% 60.00% Design Detail Engineering

11/5/2018 10/14/2020 100.00% 80.00% 80.00%

Rehabilitation of weir 4/1/2019 6/14/2019 99.50% 8.23% 3.04% 11.28% Mechanical GA 4/1/2019 5/21/2019 100.00% Civil assignment GA drawing

5/21/2019 6/14/2019 100.00%

Design calculation 5/21/2019 6/14/2019 100.00% Civil GA 5/21/2019 6/14/2019 100.00% Reinforcement details 5/21/2019 6/14/2019 100.00% Raising of inlet channel wall and desilting of drain

3/16/2019 6/14/2019 100.00%

Mechanical GA 3/16/2019 4/15/2019 100.00% Civil assignment GA drawing

4/15/2019 5/15/2019 100.00%

Design calculation 5/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% MCC room (Demolition of roofs of & Raising of

4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

height and construction of roof ) Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Dg room (Demolition of roofs of & Raising of height and construction of roof )

4/15/2019 6/14/2019 100.00%

Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Paver blocks 100.00% Typical cross section layout Finished level I&D Mechanical GA Civil assignment GA drawing of inlet structure (stilling chamber, screen channel and grit separator)

Design calculation Civil GA Reinforcement details Mechanical works - Data sheet

11/28/2018 4/24/2019

Pumps 11/28/2018 3/14/2019 100.00% 17.82% 7.64% 25.45% Pump head calculation 11/28/2018 1/27/2019 100.00% 40.00% 40.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


1/27/2019 3/14/2019 100.00% 80.00% 80.00%


12/22/2018 4/24/2019 100.00%


2/2/2019 4/3/2019 100.00% 20.00% 20.00%


2/23/2019 4/24/2019 100.00%


2/23/2019 4/24/2019 100.00%

Valve schedule for I&D 12/22/2018 2/20/2019 100.00% Piping and fittings 12/28/2018 2/26/2019 100.00% 80.00% 80.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% 60.00% 60.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


2/19/2019 6/14/2019 100.00%

HT Panel 2/19/2019 6/14/2019 100.00% 17.63% 2.57% 20.20% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 30.00% 30.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 100.00% 60.00% 60.00%


3/4/2019 5/3/2019 100.00% 26.40% 13.20% 39.60%

Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 20.00% 60.00% Data sheet 5/25/2019 6/14/2019 100.00% 40.00% 20.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

internal external electrification - Cable routing and tray layout drawing, Lighting layout

4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

DG 3/29/2019 6/14/2019 100.00% DG sizing 3/29/2019 5/28/2019 100.00% 30.00% 30.00% Data sheet & Vendor drawings

5/28/2019 6/14/2019 100.00% 60.00% 60.00%


11/5/2018 1/4/2019 100.00%


4/15/2019 6/14/2019 100.00% 4.00% 12.00% 16.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00% 20.00% 10.00% 30.00%


4/20/2019 5/20/2019 100.00% 40.00% 20.00% 60.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%

AC System 2/19/2019 6/14/2019 100.00% 60.00% 60.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing

4/15/2019 6/14/2019 100.00%

Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Flow meters 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Decommissioning report

9/15/2020 10/14/2020 100.00%

Basic Engineering Package & Detail Design of Masani MPS – Physical Progress Graph

100.00% 100.00% 100.00% 100.00%69.00%

70.00% 73.50% 73.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - Masani MPS


2.70%

3.60% 8.23% 11.28%0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Design Detail engineering - Masani MPS





4.2.3.2. Mechanical Works of Masani MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


5/15/2019 6/14/2019 100.00%


6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 3/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%


6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items

9/15/2019 10/14/2020


9/15/2019 10/14/2019





Mechanical Works of Masani MPS- Physical Progress Graph

4.2.3.3. Electrical Works of Masani MPS

Item of work As per schedule

Physical status

Item of work

As per schedule

Physical status

Item of work

Electrical items 3/15/2019 10/14/2020 5.17%

DG 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 2/14/2020

Erection of Items 8/15/2020 9/14/2020

Testing & Trial Run 9/15/2020 10/14/2020 Internal and external electrification

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run

9/15/2020 10/14/2020

0.00%

0.00% 0.00%0.80%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Mechanical Works- Masani MPS






Physical status

Item of work

As per schedule

Physical status

Item of work

Power cable 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020 Transformer 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020 HT Panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020 LT panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020 VFD starter 6/15/2019 10/14/2020 5.17%

Submission & Approval of Drgs / Docs & data sheets including release of

6/15/2019 7/14/2019 51.72%





Physical status

Item of work

As per schedule

Physical status

Item of work

purchase order and manufacturing clearance



Testing & Trial Run 9/15/2020 10/14/2020 Earthing and Lightning 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020

4.2.3.4. Instrumentation Works of Masani MPS

Item of work As per schedule Physical status Item of work As per

schedule Physical status

Item of

work Automation and Instrumentation items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%

0.00%

0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Electrical works - Masani MPS





Item of work As per schedule Physical status Item of work As per

schedule Physical status

Item of

work purchase order and manufacturing clearance

Supply of Items at site

7/15/2019 7/14/2020



Overall Masani MPS- Physical Progress Graph

0.00%

0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

Feb-19 Mar-19 Apr-19 May-19 Jun-19

Progress - Instrumentation works - Masani MPS


3.87%4.44%

5.83%

9.10%

2.15%

2.21% 2.45% 2.75%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%

10.00%


Overall progress - Masani MPS





4.2.4. Vrindavan Gate IPS 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 100.00% 92.50% 92.50%


11/14/2018 12/14/2018 100.00% 100.00% 100.00%


11/14/2018 12/14/2018 100.00% 100.00% 100.00%


10/21/2018 10/14/2020 99.50% 31.14% 10.55% 41.70%


11/17/2018 3/2/2019 100.00% 51.00% 13.00% 64.00%


2/6/2019 3/2/2019 100.00%

Design calculation 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Civil GA 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 2/6/2019 3/2/2019 100.00% 60.00% 20.00% 80.00% Raw sewage pump house

11/14/2018 3/15/2019 100.00% 51.00% 13.00% 64.00%


1/14/2019 2/13/2019 100.00%

Design calculation 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Reinforcement details 2/13/2019 3/15/2019 100.00% 60.00% 20.00% 80.00% LT panel room 2/4/2019 4/5/2019 100.00% 10.00% 10.00% Architectural drawing 2/4/2019 4/5/2019 100.00% 40.00% 40.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 2/4/2019 4/5/2019 100.00% Architectural drawing 2/4/2019 4/5/2019 100.00% Design calculation 2/4/2019 4/5/2019 100.00% Civil GA 2/4/2019 4/5/2019 100.00% Reinforcement details 2/4/2019 4/5/2019 100.00% Security Cabin 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Architectural drawing 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Design calculation 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Civil GA 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 4/15/2019 6/14/2019 100.00% 60.00% 20.00% 80.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 1/13/2019 3/14/2019 100.00% 30.00% 30.00% 60.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Civil GA 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Reinforcement details 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 80.00% Paver blocks 12/17/2018 2/15/2019 100.00% Typical cross section 12/17/2018 2/15/2019 100.00% Layout 12/17/2018 2/15/2019 100.00% Finished level 12/17/2018 2/15/2019 100.00% Mechanical works - Data sheet

10/21/2018 4/23/2019 100.00% 40.55% 12.73% 53.27%


12/20/2018 2/4/2019 100.00%


12/20/2018 4/23/2019 100.00% 70.00% 20.00% 90.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


2/2/2019 4/3/2019 100.00% 80.00% 80.00%


2/22/2019 4/23/2019 100.00% 40.00% 40.00% 80.00%


2/8/2019 4/9/2019 100.00% 80.00% 40.00% 120.00%

Valve schedule for I&D 12/20/2018 2/18/2019 100.00% 80.00% 80.00% Piping and fittings 12/27/2018 2/25/2019 100.00% 40.00% 40.00% Lifting tackle 2/15/2019 4/16/2019 100.00% Screens 12/29/2018 2/27/2019 100.00% 60.00% 60.00% Gates 1/11/2019 3/12/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


2/19/2019 6/14/2019 100.00% 17.63% 1.28% 18.92%

HT Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 100.00%

LT panel 11/21/2018 3/10/2019 100.00% Data sheet 11/21/2018 1/20/2019 100.00% Vendor drawings 1/20/2019 3/10/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 12/30/2018 3/20/2019 100.00% 26.40% 6.60% 33.00% Voltage drop and sizing calculation

12/30/2018 2/28/2019 100.00% 40.00% 40.00%

Cable schedule 12/30/2018 2/28/2019 100.00% 40.00% 20.00% 60.00% Data sheet 2/28/2019 3/20/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout

1/24/2019 3/25/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


1/9/2019 3/10/2019 100.00%

DG 12/30/2018 3/10/2019 100.00% 30.00% 30.00% DG sizing 12/30/2018 2/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings

2/28/2019 3/10/2019 100.00%


11/5/2018 1/4/2019 100.00% 8.00% 8.00% 16.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

PLC scada system 2/19/2019 5/20/2019 100.00% 40.00% 40.00% PLC - I/O List, Loop Wiring Diagram, Design of scada

2/19/2019 4/20/2019 100.00% 80.00% 80.00%


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Flow meters 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Decommissioning report

9/15/2020 10/14/2020




Basic Engineering Package & Detail Design of Vrindavan Gate IPS- Physical Progress Graph

4.2.4.2. Civil Works of Vrindavan gate IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 6/14/2020 11.46% 0.50% 0.50% Pump House receiveing

4/15/2019 4/14/2020 12.59%

100.00% 100.00% 100.00% 100.00%79.10%

92.50% 92.50% 92.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - Vrindavan Gate IPS


4.89%

10.62%

31.14%41.70%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Design Detail engineering - Vrindavan Gate IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

chamber & screen chamber Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation

7/15/2019 8/30/2019

RCC Work upto 50% Height

8/31/2019 11/29/2019


11/30/2019 3/14/2020


5/15/2019 5/14/2020 7.67%

Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 7/30/2019 RCC in Raft Foundation

7/31/2019 9/14/2019


9/15/2019 12/14/2019


12/15/2019 4/14/2020

Hydro Testing 4/15/2020 5/14/2020 LT panel room 6/15/2019 3/14/2020 5.17% Excavation 6/15/2019 7/14/2019 51.72% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Upto plinth level

7/31/2019 9/8/2019

Columns & Beams Upto slab

9/9/2019 9/30/2019


1/31/2020 3/14/2020

Transformer yard 11/15/2019 1/14/2020 Excavation 11/15/2019 11/26/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

PCC 11/27/2019 11/29/2019 Raft 11/30/2019 12/30/2019 Finishing work 12/31/2019 1/14/2020 DGroom 6/15/2019 1/14/2020 5.00% Excavation 6/15/2019 7/15/2019 50.00% PCC Complete. 7/16/2019 7/31/2019 Columns & Beams Upto plinth level

8/1/2019 9/17/2019


9/18/2019 10/8/2019


12/15/2019 1/14/2020

Security Cabin 6/15/2019 1/14/2020 5.17% 10.00% 10.00% Excavation 6/15/2019 7/14/2019 51.72% 100.00% 100.00% PCC Complete. 7/15/2019 7/30/2019 Columns & Beams Upto plinth level

7/31/2019 9/17/2019


9/18/2019 10/8/2019


12/15/2019 1/14/2020

Site grading Boundary wall 4/15/2019 11/14/2019 37.43% Excavation 4/15/2019 5/4/2019 100.00% PCC 5/5/2019 5/20/2019 100.00% Raft 5/21/2019 6/14/2019 100.00% Wall 6/15/2019 9/24/2019 14.85% Finishing work 9/25/2019 11/14/2019 Paver blocks 4/15/2020 6/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Excavation 4/15/2020 4/26/2020 Bedding 4/27/2020 5/11/2020 Fixing and finishing

5/12/2020 6/14/2020

Civil Works of Vrindavan Gate IPS- Physical Progress Graph

4.2.4.3. Mechanical Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


5/15/2019 6/14/2019 100.00%

0.00%

0.00% 0.00% 0.50%0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


Progress - Civil works - Vrindavan Gate IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 4/14/2020 4.93%

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units

6/15/2019 10/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings

6/15/2019 10/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% 4.00% 4.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items

9/15/2019 10/14/2020


9/15/2019 10/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2019 8/14/2020

Erection of Items 8/30/2020 9/29/2020 Testing & Trial Run 9/30/2020 10/14/2020

Mechanical works of Vrindavan Gate IPS- Physical Progress Graph

4.2.4.4. Electrical Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical items

3/15/2019 10/14/2020 5.17%

DG 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

0.00%

0.00% 0.00%

2.73%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Mechanical works - Vrindavan Gate IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

Internal and external electrification

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

Power cable 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

Transformer 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of

6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % purchase order and manufacturing clearance Supply of Items at site

7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

HT Panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

LT panel 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

VFD starter 6/15/2019 10/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

Earthing and Lightning

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020




Electrical works of Vrindavan Gate IPS- Physical Progress Graph

4.2.4.5. Instrumentation Works of Vrindavan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Automation and Instrumentation items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 7/14/2020

Erection of Items

8/15/2020 9/14/2020

Testing & Trial Run

9/15/2020 10/14/2020

0.00%

0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Electrical works - Vrindavan Gate IPS





Instrumentation works of Vrindavan Gate IPS- Physical Progress Graph

Overall Vrindavan Gate IPS- Physical Progress Graph

0.00%

0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

Feb-19 Mar-19 Apr-19 May-19 Jun-19

Progress - Instrumentation works - Vrindavan Gate IPS


5.55%6.48%

9.06%

14.45%

2.52%

3.09% 3.71%4.97%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Overall progress - - Vrindavan Gate IPS





4.2.5. Krishnaganga IPS 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2018 2/15/2019 100.00% 71.10% 71.10%


11/15/2018 12/15/2018 100.00% 60.00% 60.00%


12/16/2018 12/16/2018 100.00% 80.00% 80.00%

Process design & mechanical design calculation

11/15/2018 12/15/2018 100.00% 60.00% 60.00%

Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Single Line Diagram

1/16/2019 2/15/2019 100.00% 60.00% 60.00%

CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration

1/16/2019 2/15/2019 100.00% 80.00% 80.00%


4/1/2019 6/14/2019 99.35% 10.11% 4.84% 14.95%

Rehabilitation of existing structure

4/1/2019 6/14/2019 100.00% 12.00% 12.00%


Mechanical GA 4/1/2019 5/21/2019 100.00% 60.00% 60.00% Civil assignment GA drawing

5/21/2019 6/14/2019 100.00%


5/21/2019 6/14/2019 100.00%

Boundary wall 4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


11/15/2018 4/25/2019 100.00% 21.00% 21.00%

Pumps 11/15/2018 3/1/2019 100.00% 40.00% 40.00% Pump head calculation

11/15/2018 1/14/2019 100.00% 80.00% 80.00%


1/14/2019 3/1/2019 100.00%


12/22/2018 4/25/2019 100.00% 20.00% 20.00%


2/3/2019 4/4/2019 100.00%


2/24/2019 4/25/2019 100.00%


12/24/2018 2/22/2019 100.00%

Valve schedule for I&D

12/22/2018 2/20/2019 100.00% 80.00% 80.00%

Piping and fittings 12/28/2018 2/26/2019 100.00% Lifting tackle 2/28/2019 4/29/2019 100.00% Screens 2/28/2019 4/29/2019 100.00% Gates 2/28/2019 4/29/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


2/19/2019 6/14/2019 100.00% 15.15% 4.13% 19.28%

LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% 26.40% 13.20% 39.60% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00% 40.00% 20.00% 60.00%

Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 20.00% 60.00% Data sheet 5/25/2019 6/14/2019 100.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout

4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00% 40.00% 40.00%


5/28/2019 6/14/2019 100.00%


11/5/2018 1/4/2019 100.00% 14.00% 14.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%

Data sheet 2/3/2019 2/28/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Cable routing and tray layout drawing

3/15/2019 5/14/2019 100.00% 60.00% 60.00%


4/15/2019 6/14/2019 100.00%

Instruments 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Flow meters 2/19/2019 6/14/2019 100.00% 40.00% 40.00% Data sheet 2/19/2019 4/20/2019 100.00% 40.00% 40.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Decommissioning report

9/15/2020 10/14/2020

Basic Engineering Package & Detail Design of Krishnaganga IPS – Physical Progress Graph

100.00% 100.00% 100.00% 100.00%68.00%

69.00% 71.10% 71.10%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package -Krishnaganga IPS





4.2.5.2. Mechanical Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical works 5/15/2019 10/14/2020 8.29% Pumps 5/15/2019 10/14/2020 13.85% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 100.00%


6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


3.80%

5.07% 10.11% 14.95%0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Design Detail engineering -Krishnaganga IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%

Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17% Submission & Approval of Drgs / Docs & data sheets

6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

including release of purchase order and manufacturing clearance Supply of Items at site 7/15/2019 4/14/2020 Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items

9/15/2019 10/14/2020


9/15/2019 10/14/2019


Mechanical Works of Krishnaganga IPS- Physical Progress Graph

0.00%

0.00% 0.00% 0.00%0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Mechanical Works - Krishnaganga IPS





4.2.5.3. Electrical Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical items 6/15/2019 7/14/2019 5.17% DG 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020



6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Power cable 6/15/2019 10/14/2020 5.17% Submission &

Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019 51.72%


7/15/2019 3/14/2020


Transformer Submission &



Erection of Items Testing & Trial Run




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % HT Panel



Erection of Items Testing & Trial Run

LT panel 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


VFD starter 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Earthing and Lightning 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020





Electrical works of Krishnaganga IPS- Physical Progress Graph

4.2.5.4. Instrumentation Works of Krishnaganga IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Automation and Instrumentation items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020

Erection of Items 8/15/2020 9/14/2020 Testing & Trial Run

9/15/2020 10/14/2020

0.00%

0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Electrical works - Krishnaganga IPS





Instrumentation works of Krishnaganga IPS- Physical Progress Graph

Overall Krishnaganga IPS- Physical Progress Graph

0.00%

0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Electrical works - Krishnaganga IPS


4.05% 4.56%

6.02%

10.08%

2.15%

2.22% 2.44% 2.58%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%


Overall progress - KrishnagangaIPS





4.2.6. I&D Structures 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Interception and diversion structures

9/23/2018 10/14/2020 100.00% 50.41% 2.97% 53.38%

Shahganj Nalla 9/23/2018 6/14/2019 100.00% 68.50% 68.50% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 98.60% 98.60%


11/15/2018 12/15/2018 100.00% 100.00% 100.00%

Pump head calculation Process design & mechanical design calculation

11/15/2018 12/15/2018 100.00% 100.00% 100.00%

Process description 11/17/2018 12/17/2018 100.00% 100.00% 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 80.00% 80.00% Design Detail Engineering

9/23/2018 6/14/2019 100.00% 38.40% 38.40%

Interception and diversion structure

12/1/2018 1/15/2019 100.00% 52.00% 52.00%


12/22/2018 1/15/2019 100.00%

Design calculation 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Civil GA 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Reinforcement details 12/22/2018 1/15/2019 100.00% 80.00% 80.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 100.00% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Automation and instrumentation items

4/15/2019 6/14/2019 100.00%

Chakra Tirth Nalla 9/23/2018 6/14/2019 100.00% 63.10% 9.00% 72.10% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 98.60% 98.60%


11/15/2018 12/15/2018 100.00% 100.00% 100.00%


11/15/2018 12/15/2018 100.00% 100.00% 100.00%


9/23/2018 6/14/2019 100.00% 27.60% 18.00% 45.60%


1/1/2019 2/15/2019 100.00% 28.00% 30.00% 58.00%


1/22/2019 2/15/2019 100.00%


9/23/2018 6/14/2019 100.00% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items

4/15/2019 6/14/2019 100.00%

Octroi Post Nalla 9/23/2018 6/14/2019 100.00% 64.40% 3.90% 68.30%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/23/2018 2/15/2019 100.00% 94.60% 94.60%


11/15/2018 12/15/2018 100.00% 100.00% 100.00%


11/15/2018 12/15/2018 100.00% 100.00% 100.00%


9/23/2018 6/14/2019 100.00% 34.20% 7.80% 42.00%


1/1/2019 2/15/2019 100.00% 39.00% 13.00% 52.00%


1/22/2019 2/15/2019 100.00%

Design calculation 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 100.00% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 100.00% 60.00% 60.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items

4/15/2019 6/14/2019 100.00%

Krishnaganga Nalla 9/23/2018 6/14/2019 100.00% 34.40% 34.40% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 68.80% 68.80%

Topography 9/23/2018 11/22/2018 100.00% 100.00% 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Site Layout 11/22/2018 12/14/2018 100.00% 60.00% 60.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram

11/15/2018 12/15/2018 100.00% 60.00% 60.00%

Pump head calculation 60.00% 60.00% Process design & mechanical design calculation

11/15/2018 12/15/2018 100.00% 60.00% 60.00%


9/23/2018 6/14/2019 100.00%


1/1/2019 2/15/2019 100.00%

Architectural drawing Mechanical GA 1/1/2019 1/22/2019 100.00% Civil assignment GA drawing

1/22/2019 2/15/2019 100.00%

Design calculation 1/22/2019 2/15/2019 100.00% Civil GA 1/22/2019 2/15/2019 100.00% Reinforcement details 1/22/2019 2/15/2019 100.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 100.00%

Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00% Automation and instrumentation items

4/15/2019 6/14/2019 100.00%

Masani Nalla 9/23/2018 6/14/2019 100.00% Basic Engineering Package

9/23/2018 2/15/2019 100.00%

Topography 9/23/2018 11/22/2018 100.00% Site Layout 11/22/2018 12/14/2018 100.00% P&I Diagram 11/14/2018 12/14/2018 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Hydraulic Calculation & Hydraulic flow diagram

11/15/2018 12/15/2018 100.00%


11/15/2018 12/15/2018 100.00%

Process description 11/17/2018 12/17/2018 100.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering

4/1/2019 6/14/2019 100.00%


4/1/2019 5/16/2019 100.00%


4/22/2019 5/16/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%




Basic Engineering Package & Detail Design of I&D Structures- Physical Progress Graph

4.2.6.2. Construction Works of I&D Structures

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 7/14/2019 69.24% 0.75% 0.38% 1.13% Shahganj Nalla 3/15/2019 6/14/2019 100.00% 3.00% 1.50% 4.50%

Excavation 3/15/2019 3/27/2019 100.00% 20.00% 20.00% PCC Complete 3/28/2019 4/2/2019 100.00% 20.00% 20.00%

RCC in Raft Foundation

4/3/2019 4/17/2019 100.00% 10.00% 10.00%


4/18/2019 5/5/2019 100.00%


5/6/2019 5/27/2019 100.00%

Hydro Testing 5/28/2019 6/14/2019 100.00% Chakra Tirth

Nalla 4/15/2019 7/14/2019 88.49%

Excavation 4/15/2019 4/26/2019 100.00% PCC Complete 4/27/2019 5/2/2019 100.00%


5/3/2019 5/16/2019 100.00%

75.35%82.52%

95.33% 100.00%

34.25%

44.28% 50.41% 53.38%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering & Detail Design Package - I&D





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


5/17/2019 5/25/2019 100.00%


5/26/2019 7/8/2019 81.40%

Hydro Testing 7/9/2019 7/14/2019 Octroi post

Nalla 4/15/2019 7/14/2019 88.49%



5/3/2019 5/16/2019 100.00%


5/17/2019 5/25/2019 100.00%


5/26/2019 7/8/2019 81.40%

Hydro Testing 7/9/2019 7/14/2019 Krishnaganga

Nalla 7/15/2019 11/14/2019

Excavation 7/15/2019 7/27/2019 PCC Complete 7/28/2019 8/2/2019


8/3/2019 8/21/2019


8/22/2019 8/30/2019


8/31/2019 11/8/2019

Hydro Testing 11/9/2019 11/14/2019 Masani Nalla 8/15/2019 12/14/2019

Excavation 8/15/2019 8/27/2019 PCC Complete 8/28/2019 9/2/2019


9/3/2019 9/20/2019


9/21/2019 10/27/2019


10/28/2019 12/8/2019

Hydro Testing 12/9/2019 12/14/2019




Construction Works of I&D Structures- Physical Progress Graph

Overall Progress of I&D Structures- Graph

0.00%

0.00% 0.75% 1.13%0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%


Progress - Civil works - I&D


6.35%

15.83%

37.31%

45.05%

2.06%

2.66% 3.45% 3.84%0.00%5.00%

10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%


Overall progress - I&D





4.2.7. Pipeline Works in Masani Zone 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in Masani

Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP

11/16/2018 1/28/2019 100.00% 83.43% 83.43%

Proposed pipe routing

11/16/2018 12/16/2018 100.00% 80.00% 80.00%

L-Section 12/17/2018 1/28/2019 100.00% 80.00% 80.00% Rising Main 700 mm DI K9 from Masani MPS to Masani STP

11/16/2018 12/24/2018 100.00% 80.00% 80.00%


11/16/2018 11/26/2018 100.00% 80.00% 80.00%

L-Section 11/27/2018 12/24/2018 100.00% 80.00% 80.00% Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS

11/16/2018 12/28/2018 100.00% 80.00% 80.00%


11/16/2018 11/26/2018 100.00% 100.00% 100.00%

L-Section 11/27/2018 12/28/2018 100.00% 100.00% 100.00% Gravity Main 300 mm RCC NP3 from Shahganj Nalla

11/16/2018 12/18/2018 100.00% 100.00% 100.00%


11/16/2018 11/26/2018 100.00% 100.00% 100.00%

L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00% Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate

11/16/2018 12/18/2018 100.00% 100.00% 100.00%


11/16/2018 11/26/2018 100.00% 100.00% 100.00%

L-Section 11/27/2018 12/18/2018 100.00% 100.00% 100.00%




Basic Engineering Package & Detail Design of Pipeline Works in Masani Zone

4.2.7.2. Construction Works of Pipeline Works in Masani Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP

1/29/2019 5/14/2020 24.23% 7.04% 36.41% 43.44%

PO Placement and Manufacturing Clearance

1/29/2019 3/14/2019 26.96% 5.00% 49.60% 54.60%

Procurement of Pipes 4/15/2019 2/14/2020 100.00% 50.00% 50.00% 100.00% Laying of 200 dia. DI Pipes

5/15/2019 3/14/2020 24.92% 71.00% 71.00%

Hydro testing & Commissioning

6/15/2019 4/14/2020 15.13% 20.00% 20.00%

Road restoration if any 7/15/2019 5/14/2020 4.93% Rising Main 700 mm DI K9 from Masani MPS to Masani STP

12/25/2018 6/14/2020 19.57% 5.00% 25.90% 30.90%


12/25/2018 3/14/2019 100.00% 50.00% 50.00% 100.00%

Procurement of Pipes 5/15/2019 3/14/2020 15.13% 34.00% 34.00% Laying of 700 dia. DI Pipes

6/15/2019 4/14/2020 4.93% 5.00% 5.00%

100.00% 100.00% 100.00% 100.00%

49.08%73.86%

83.43% 83.43%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering & Detail Design Package - Masani Pipeline Works





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Hydrotesting & Commissioning

7/15/2019 5/14/2020

Road restoration if any 8/15/2019 6/14/2020 Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS

2/15/2019 5/14/2020 26.96% 5.00% 46.40% 51.40%


2/15/2019 3/15/2019 100.00% 50.00% 50.00% 100.00%


5/15/2019 3/14/2020 15.13%


6/15/2019 4/14/2020 4.93%

Road restoration if any 7/15/2019 5/14/2020 Gravity Main 300 mm RCC NP3 from Shahganj Nalla

2/15/2019 11/14/2019 52.70% 70.00% 8.30% 78.30%


2/15/2019 3/15/2019 100.00% 100.00% 100.00%

Procurement of RCC Pipe 4/15/2019 8/14/2019 62.81% 100.00% 100.00% Laying of 300 dia. RCC Pipes

5/15/2019 9/14/2019 37.70% 50.00% 50.00%


6/15/2019 10/14/2019 12.40% 33.00% 33.00%

Road restoration if any 7/15/2019 11/14/2019 Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate

2/15/2019 11/14/2019 52.70% 70.00% 70.00%


2/15/2019 3/15/2019 100.00% 100.00% 100.00%

Procurement of RCC Pipes

4/15/2019 8/14/2019 62.81% 100.00% 100.00%

Laying of 400 dia. RCC Pipes

5/15/2019 9/14/2019 37.70%


6/15/2019 10/14/2019 12.40%

Road restoration if any 7/15/2019 11/14/2019




Construction Works of Pipeline Works in Masani Zone- Physical Progress Graph

Overall Progress of Pipeline Works in Masani Zone- Physical Progress Graph

0.00%

0.00%

7.04%

43.44%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%


Progress - Construction works - Masani Pipeline Works


15.40% 16.98%21.94%

28.78%

2.94%

4.43%

11.62%

45.84%

0.00%5.00%

10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%


Overall progress - Masani Pipeline Works





4.2.8. 6.8 MLD WSP 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

6.8 MLD STP Rehabilitation

9/23/2018 10/14/2020 100.00% 30.00% 30.00%

Methodology for desludging

2/13/2019 4/14/2019 100.00% 60.00% 60.00%

Strengthening of Bunds

2/13/2019 4/14/2019 100.00%

Repair of the existing treated effluent channel for disposal up to the effluent disposal channel of Masani STP

2/13/2019 4/14/2019

100.00% Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019

100.00% Cable routing and tray layout drawing

2/19/2019 4/20/2019 100.00%

Vendor drawings for LCPs

4/20/2019 5/20/2019 100.00%

Power cable voltage drop &Sizing calculation

5/20/2019 6/14/2019

100.00% Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%




Basic Engineering Package & Detail Design of 6.8 MLD WSP- Physical Progress Graph

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 6/15/2019 4/14/2020 34.48% 40.00% 23.33% 63.33% Desludging of ponds 6/15/2019 7/14/2019 51.72% 60.00% 35.00% 95.00% Strengthening of Bunds

7/15/2019 11/14/2019

Repair of the existing treated effluent channel for disposal up to the effluent disposal channel of Masani STP

3/15/2020 4/14/2020

65.77%

89.36%96.61% 100.00%

0.00%

0.00% 0.00%

30.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering & Detail Design Package - 6.8 MLD WSP





Civil works of 6.8 MLD WSP- Physical progress

Overall Progress of 6.8 MLD WSP

0.00%

0.00%

40.00%

63.33%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%


Progress - Civil works - 6.8 MLD WSP


3.95% 5.36% 5.80%

25.45%

0.00%

0.00%

22.56%

37.52%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%


Overall progress - 6.8 MLD WSP





4.2.9. Trans-Yamuna TTP: 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/28/2018 10/28/2018 100.00% 79.60% 1.20% 80.80%

Topography survey 9/28/2018 10/28/2018 100.00% 100.00% 100.00% Process description / Technical description

11/21/2018 12/21/2018 100.00% 80.00% 80.00%

Process and unit size calculation

11/20/2018 12/20/2018 100.00% 80.00% 80.00%

Layout 12/16/2018 1/15/2019 100.00% 80.00% 80.00% Process flow cum Mass Balance Diagram

11/20/2018 12/20/2018 100.00% 80.00% 80.00%

Hydraulic Flow Calculation and Hydraulic Flow Diagram

11/18/2018 12/18/2018 100.00% 80.00% 80.00%

Process drop / head calculation

11/24/2018 12/24/2018 100.00% 80.00% 80.00%

P&I Diagram 11/24/2018 12/24/2018 100.00% 80.00% 80.00% Electrical load list 1/23/2019 2/22/2019 100.00% 60.00% 60.00% Single line diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Control Philosophy 1/1/2019 1/31/2019 100.00% 60.00% 20.00% 80.00% Piping layout 2/20/2019 3/22/2019 100.00% 40.00% 40.00% Process drain and pipe trench layout

2/24/2019 3/26/2019 100.00%


11/5/2018 10/14/2020 100.0% 23.3% 11.9% 35.2%

Blending Tank/Treated Effluent Tank

2/13/2019 5/14/2019 100.00% 20.00% 20.00%

Civil assignment GA drawing &equipment GA / mechanical GA

2/13/2019 3/15/2019 100.00% 80.00% 80.00%

Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% Disc filter platform 2/10/2019 3/12/2019 100.00% 15.00% 30.00% 45.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


2/10/2019 3/12/2019 100.00% 60.00% 60.00%

Design calculation 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Civil GA 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Reinforcement details 2/10/2019 3/12/2019 100.00% 40.00% 40.00% Wastewater backwash sump

1/2/2019 2/1/2019 100.00% 55.00% 15.00% 70.00%


1/2/2019 2/1/2019 100.00% 100.00% 100.00%

Design calculation 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Civil GA 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Reinforcement details 1/2/2019 2/1/2019 100.00% 40.00% 20.00% 60.00% Ro Feed tank 11/15/2018 2/20/2019 100.00% 20.00% 45.00% 65.00% Civil assignment GA drawing &equipment GA / mechanical GA

11/15/2018 12/15/2018 100.00% 80.00% 80.00%

Design calculation 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Civil GA 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Reinforcement details 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Treated water tank 11/15/2018 2/20/2019 100.00% 20.00% 45.00% 65.00% Civil assignment GA drawing &equipment GA / mechanical GA

11/15/2018 12/15/2018 100.00% 80.00% 80.00%

Design calculation 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Civil GA 1/21/2019 2/20/2019 100.00% 60.00% 60.00% Reinforcement details 1/21/2019 2/20/2019 100.00% 60.00% 60.00% N pit 3/15/2019 5/15/2019 100.00% 25.00% 25.00% Civil assignment GA drawing &equipment GA / mechanical GA

3/15/2019 4/14/2019 100.00% 100.00% 100.00%

Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% Admin, Building 1/19/2019 3/3/2019 100.00% 20.00% 60.00% 80.00% Architectural drawing 1/19/2019 2/18/2019 100.00% 80.00% 80.00% Design calculation 2/1/2019 3/3/2019 100.00% 80.00% 80.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil GA 2/1/2019 3/3/2019 100.00% 80.00% 80.00% Reinforcement details 2/1/2019 3/3/2019 100.00% 80.00% 80.00% UF RO building 3/15/2019 5/15/2019 100.00% Architectural drawing 3/15/2019 4/14/2019 100.00% Design calculation 4/15/2019 5/15/2019 100.00% Civil GA 4/15/2019 5/15/2019 100.00% Reinforcement details 4/15/2019 5/15/2019 100.00% MCC Building , HT Room & PLC Room

4/15/2019 6/15/2019 100.00%

Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Transformer yard 5/16/2019 6/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% DG Room 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Security cabin 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Internal Road 5/16/2019 6/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Site grading layout 4/15/2019 6/14/2019 100.00% Boundary wall 4/15/2019 6/15/2019 100.00% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Storm drain 4/15/2019 6/15/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 100.00% Civil GA 5/16/2019 6/15/2019 100.00% Reinforcement details 5/16/2019 6/15/2019 100.00% Filtered water tank / UF feed tank

3/15/2019 5/15/2019 100.00%


3/15/2019 4/14/2019 100.00%


11/17/2018 2/25/2019 100.00% 40.25% 8.20% 48.45%

Filter Feed Pump with Motor

11/17/2018 2/25/2019 100.00%


11/17/2018 1/16/2019 100.00%


1/16/2019 2/25/2019 100.00%

Disc filter back wash pump

11/17/2018 2/25/2019 100.00%


11/17/2018 1/16/2019 100.00%


1/16/2019 2/25/2019 100.00%

Waste Water Transfer Pump with Motor

11/17/2018 2/25/2019 100.00%


11/17/2018 1/16/2019 100.00%


1/16/2019 2/25/2019 100.00%

Ultrafiltration permeate pump

11/14/2018 2/22/2019 100.00%


11/14/2018 1/13/2019 100.00%


1/13/2019 2/22/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

RO Cleaning Pumps 11/14/2018 2/22/2019 100.00% Pump head calculation

11/14/2018 1/13/2019 100.00%


1/13/2019 2/22/2019 100.00%

RO feed Pumps 11/14/2018 2/22/2019 100.00% Pump head calculation

11/14/2018 1/13/2019 100.00%


1/13/2019 2/22/2019 100.00%

High pressure pump 11/19/2018 2/27/2019 100.00% Pump head calculation

11/19/2018 1/18/2019 100.00%


1/18/2019 2/27/2019 100.00%

UF Backwash Pump 11/14/2018 2/22/2019 100.00% Pump head calculation

11/14/2018 1/13/2019 100.00%


1/13/2019 2/22/2019 100.00%

Treated Water Transfer Pump

3/6/2019 6/14/2019 100.00%


3/6/2019 5/5/2019 100.00%


5/5/2019 6/14/2019 100.00%

N-Pit Transfer Pump 3/6/2019 6/14/2019 100.00% Pump head calculation

3/6/2019 5/5/2019 100.00%


5/5/2019 6/14/2019 100.00%

Sulphuric Acid Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

Hypo Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

Citric Acid Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

HCL Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

SMBS Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

Antiscalant Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

pH Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 40.00% 40.00%

Ultrafiltration Blower 12/24/2018 2/22/2019 100.00% 60.00% 60.00% DG Blower with motor 12/24/2018 2/22/2019 100.00% 40.00% 40.00% Mixer For Citric Acid Dosing Tank

12/17/2018 2/15/2019 100.00% 100.00% 100.00%

Mixer For SMBS Dosing Tank

12/17/2018 2/15/2019 100.00% 100.00% 100.00%

Mixer For Antiscalant Dosing

12/17/2018 2/15/2019 100.00% 100.00% 100.00%

Mixer For pH Dosing Tank

12/17/2018 2/15/2019 100.00% 100.00% 100.00%

DI Pipes & Fittings 11/25/2018 1/24/2019 100.00% CPVC/UPVC Pipes & Fittings

11/25/2018 1/24/2019 100.00%

SS Pipes & Fittings 11/25/2018 1/24/2019 100.00% HDPE Pipes & Fittings

11/25/2018 1/24/2019 100.00%

GI Pipes & Fittings 11/25/2018 1/24/2019 100.00% Butterfly Valves 1/7/2019 3/8/2019 100.00% Ball Valve 1/7/2019 3/8/2019 100.00% Non-return Valve 1/7/2019 3/8/2019 100.00% Globe Valve 1/7/2019 3/8/2019 100.00% Sluice Gate 1/7/2019 3/8/2019 100.00% Non metallic Valves 1/7/2019 3/8/2019 100.00% Auto Valves 4/15/2019 6/14/2019 100.00% Fume Absorber 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Media For DG Tower 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Chemicals 4/15/2019 6/14/2019 100.00% 40.00% 40.00% Cartridges For RO 12/7/2018 2/5/2019 100.00% Cartridges For RO CIP

12/7/2018 2/5/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Compressor 4/15/2019 6/14/2019 100.00% Electric Hoist 4/15/2019 6/14/2019 100.00% Disc filter 12/17/2018 2/15/2019 100.00% 60.00% 60.00% Ultrafiltration System (skid)

1/5/2019 3/6/2019 100.00%

Sulphuric Acid Dosing Tank

11/15/2018 1/14/2019 100.00% 100.00% 100.00%

Hypo Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Citric Acid Dosing Tank

11/15/2018 1/14/2019 100.00% 100.00% 100.00%

HCL Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% SMBS Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% Antiscalant Dosing Tank

11/15/2018 1/14/2019 100.00% 100.00% 100.00%

pH Dosing Tank 11/15/2018 1/14/2019 100.00% 100.00% 100.00% RO Cleaning Tank 11/11/2018 1/10/2019 100.00% Cartridge Filter For RO CIP

11/9/2018 1/8/2019 100.00% 100.00% 100.00%

Cartridge Filter For RO

11/9/2018 1/8/2019 100.00% 100.00% 100.00%

RO Skids 11/5/2018 1/4/2019 100.00% RO Pressure Tube 12/18/2018 2/16/2019 100.00% 40.00% 20.00% 60.00% RO Membrane 12/7/2018 2/5/2019 100.00% 40.00% 20.00% 60.00% UF Membrane 12/7/2018 2/5/2019 100.00% 60.00% 20.00% 80.00% DG Tower 11/19/2018 1/18/2019 100.00% 100.00% 100.00% Electrical works - Data sheet

2/19/2019 6/14/2019 100.00% 8.18% 2.00% 10.18%

HT cable 2/19/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation

2/19/2019 4/20/2019 100.00% 40.00% 40.00%

Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% HT Panel , VFD panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% DG set 12/15/2018 3/15/2019 100.00% 30.00% 30.00% DG sizing 12/15/2018 2/13/2019 100.00% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Data sheet & Vendor drawings

2/13/2019 3/15/2019 100.00%

PMCC cum AMF Panel.

2/19/2019 6/14/2019 100.00%

Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% APFC Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Transformer 2/19/2019 6/14/2019 100.00% 30.00% 30.00% Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 100.00%

LT cable 2/19/2019 6/14/2019 100.00% Voltage drop and sizing calculation

2/19/2019 4/20/2019 100.00%

Cable schedule 4/20/2019 5/20/2019 100.00% Data sheet 5/20/2019 6/14/2019 100.00% LT motors 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD Panel 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Control cables 12/20/2018 3/30/2019 100.00% Sizing calculation 12/20/2018 2/18/2019 100.00% Cable schedule 2/18/2019 3/20/2019 100.00% Data sheet 3/20/2019 3/30/2019 100.00% Lighting fixtures 2/4/2019 4/10/2019 100.00% Lighting calculation 2/4/2019 4/5/2019 100.00% Lighting layout drawing

4/5/2019 4/10/2019 100.00%


1/23/2019 3/24/2019 100.00%

Earthing Material 2/4/2019 4/10/2019 100.00% 40.00% 40.00% Earthing calculation 2/4/2019 4/5/2019 100.00% 40.00% 40.00% Earthing layout 4/5/2019 4/10/2019 100.00% 40.00% 40.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


2/19/2019 6/14/2019 100.00% 6.00% 6.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


4/15/2019 6/14/2019 100.00%

CCTV and EPBAX 4/15/2019 6/14/2019 100.00% Instrument Index / Alarm List

4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

PLC scada system 3/16/2019 6/14/2019 100.00% 30.00% 30.00% PLC - I/O List, Loop Wiring Diagram, Design of scada

3/16/2019 5/15/2019 100.00%


5/15/2019 6/14/2019 100.00% 60.00% 60.00%

Field Instruments 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Analyzers 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% JB 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Treated Water Disposal Line (600 dia. DI) from Trans-Yamuna TTP to IOCL Discharge Point - construction works

3/4/2019 9/14/2020 22.14% 1.00% 27.20% 28.20%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


3/4/2019 3/14/2019 100.00% 10.00% 90.00% 100.00%


5/15/2019 7/14/2020 10.80% 2.00% 2.00%


6/15/2019 8/14/2020 3.52%

Road restoration if any

7/15/2019 9/14/2020

Basic Engineering Package– Physical Progress Graph

92.53% 96.13% 100.00% 100.00% 100.00% 100.00%

66.60% 66.60%73.60% 76.60% 79.60% 80.80%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package TTRO





Detail Design of 20MLD TTRO – Physical Progress Graph

38.22%

56.86%64.78%

76.85%

93.15%100.00%

10.56% 12.98% 13.08% 16.50%23.32%

35.20%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- TTRO





4.2.9.2. Civil Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 10/14/2020 10.53% 9.68% 9.68% Blending Tank/Treated Effluent Tank

7/15/2019 6/14/2020

Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%

1/15/2020 2/14/2020

RCC Work Third lift - 15% 2/15/2020 4/2/2020 RCC Work four lift - 15% 4/3/2020 5/14/2020 Hydro Testing 5/15/2020 6/14/2020 Disc filter platform 3/15/2019 8/14/2019 36.25% Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% RCC in Raft Foundation 6/15/2019 8/14/2019 25.00% Wastewater backwash sump

5/15/2019 3/27/2020 7.67%

Excavation 5/15/2019 7/14/2019 76.67% PCC Complete 7/15/2019 8/14/2019 RCC in Raft Foundation 8/15/2019 10/4/2019 RCC Work first lift - 15% 10/5/2019 11/14/2019 RCC Work second lift - 15%

11/15/2019 12/14/2019

RCC Work Third lift - 15% 12/15/2019 1/30/2020 RCC Work four lift - 15% 1/31/2020 3/14/2020 Hydro Testing 3/15/2020 3/27/2020 Ro Feed tank 4/15/2019 12/14/2019 21.11% 25.00% 25.00% Piling works 4/15/2019 7/14/2019 84.44% 100.00% 100.00% RCC in Raft Foundation 7/15/2019 8/8/2019 RCC Work first lift 8/9/2019 8/30/2019 RCC Work second lift 8/31/2019 9/22/2019 RCC Work Third lift 9/23/2019 10/10/2019 RCC Work four lift 10/11/2019 11/14/2019 Hydro Testing 11/15/2019 12/14/2019 Treated water tank 5/15/2019 3/14/2020 12.64% 25.00% 25.00% Piling works 5/15/2019 8/14/2019 50.55% 100.00% 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

RCC in Raft Foundation 8/15/2019 10/14/2019 RCC Work first lift 10/15/2019 11/2/2019 RCC Work second lift 11/3/2019 11/29/2019 RCC Work Third lift 11/30/2019 1/6/2020 RCC Work four lift 1/7/2020 2/14/2020 Hydro Testing 2/15/2020 3/14/2020 N Pit 7/15/2019 5/14/2020 Excavation 7/15/2019 8/14/2019 PCC Complete 8/15/2019 9/14/2019 RCC in Raft Foundation 9/15/2019 11/24/2019 RCC Work first lift 11/25/2019 12/22/2019 RCC Work second lift 12/23/2019 1/14/2020 RCC Work Third lift 1/15/2020 2/29/2020 RCC Work four lift 3/1/2020 4/14/2020 Hydro Testing 4/15/2020 5/14/2020 Admin, Building 4/15/2019 3/14/2020 23.08% 5.00% 5.00% Excavation, 4/15/2019 4/29/2019 100.00% 100.00% 100.00% PCC Complete. 4/30/2019 5/14/2019 100.00% Columns & Beams up to plinth level

5/15/2019 6/14/2019 100.00%


6/15/2019 7/24/2019 38.46%


7/25/2019 8/21/2019

RCC Slab First Floor 8/22/2019 10/6/2019 Columns up to 2nd floor 10/7/2019 10/27/2019 Brick Work up to 2nd Floor

10/28/2019 11/20/2019


1/25/2020 3/14/2020

UF RO building 7/15/2019 6/14/2020 25.00% 25.00% Piling works 7/15/2019 10/14/2019 100.00% 100.00% RCC in Raft Foundation 10/15/2019 12/25/2019 RCC Work first lift 12/26/2019 1/14/2020 RCC Work second lift 1/15/2020 2/14/2020 RCC Work Third lift 2/15/2020 3/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

RCC Work four lift 3/15/2020 4/14/2020 Structural shed 4/15/2020 6/14/2020 MCC Building , HT Room & PLC Room

9/15/2019 9/14/2020 8.60% 8.60%

Excavation 9/15/2019 11/14/2019 86.00% 86.00% PCC Complete. 11/15/2019 12/5/2019 Columns & Beams Up to plinth level

12/6/2019 2/14/2020


2/15/2020 3/23/2020


7/31/2020 9/14/2020

Transformer yard 1/15/2020 7/14/2020 Excavation 1/15/2020 2/14/2020 PCC 2/15/2020 2/20/2020 Raft 2/21/2020 5/14/2020 Finishing work 5/15/2020 7/14/2020 DG Room 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to plinth level

2/7/2020 2/28/2020


2/29/2020 3/16/2020


6/25/2020 7/14/2020

Security cabin 1/15/2020 7/14/2020 Excavation 1/15/2020 1/30/2020 PCC Complete. 1/31/2020 2/6/2020 Columns & Beams Up to plinth level

2/7/2020 2/28/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


2/29/2020 3/16/2020


6/25/2020 7/14/2020

Internal Road 4/15/2020 8/25/2020 Excavation 4/15/2020 4/24/2020 Subgrade 4/25/2020 5/25/2020 Sub base 5/26/2020 7/4/2020 WMM 7/5/2020 8/25/2020 DBM 8/26/2020 10/2/2020 BC 10/3/2020 10/14/2020 Site grading 4/15/2020 10/14/2020 Boundary wall 4/15/2020 10/14/2020 Excavation 4/15/2020 5/4/2020 PCC 5/5/2020 5/25/2020 Raft 5/26/2020 6/14/2020 Wall 6/15/2020 9/20/2020 Finishing work 9/21/2020 10/14/2020 Storm drain 4/15/2020 10/14/2020 Excavation 4/15/2020 5/25/2020 PCC 5/26/2020 7/4/2020 RCC wall 7/5/2020 10/2/2020 Finishing work 10/3/2020 10/14/2020 Filtered water tank / UF feed tank

7/15/2019 6/14/2020

Excavation 7/15/2019 9/14/2019 PCC Complete 9/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/14/2019 RCC Work first lift - 15% 12/15/2019 1/14/2020 RCC Work second lift - 15%

1/15/2020 2/14/2020

RCC Work Third lift - 15% 2/15/2020 4/2/2020 RCC Work four lift - 15% 4/3/2020 5/14/2020 Hydro Testing 5/15/2020 6/14/2020




Civil Works of 20MLD TTRO- Physical Progress Graph

4.2.9.3. Mechanical Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 9/14/2020 4.91% 3.11% 3.11% Filter Feed Pump With Motor

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020

Erection of Items 6/14/2020 7/14/2020 Testing & Trial

Run 8/15/2020 9/14/2020

Waste Water Transfer Pump With Motor

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%

0.00% 0.00% 0.27%

1.79%

5.08%

10.53%

0.00% 0.00% 0.00% 0.00% 0.00%

9.68%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%


Progress - Civil -TTRO





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Supply of Items

at site 7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Ultrafiltration permeate pump

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

RO Cleaning Pumps 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

RO Feed Pump 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

High Pressure Pump

6/15/2019 9/14/2020 5.17%

Submission & Approval of Drgs / Docs & data sheets

6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % including release of purchase order and manufacturing clearance


7/15/2019 1/14/2020


Run 8/15/2020 9/14/2020

UF Backwash Pump 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Run 8/15/2020 9/14/2020

Treated Water Transfer Pump

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Run 8/15/2020 9/14/2020

N-Pit Transfer Pump 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 1/14/2020


Run 8/15/2020 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Sulphric Acid Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 1/14/2020


Run 8/15/2020 9/14/2020

Hypo Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Citric Acid Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

HCL Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%

Submission & Approval of Drgs / Docs & data sheets including release of purchase order and

6/15/2019 7/14/2019 51.72% 40.00% 40.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % manufacturing clearance


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

SMBS Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Antiscalent Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

pH Dosing Pump With Motor

6/15/2019 9/14/2020 5.17% 4.00% 4.00%


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Ultrafiltration Blower 6/15/2019 9/14/2020 5.17% 4.00% 4.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

DG Blower with motor 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Mixer For Citric Acid Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Mixer For SMBS Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Erection of Items 6/14/2020 7/14/2020 Testing & Trial

Run 8/15/2020 9/14/2020

Mixer For Antiscalent Dosing

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Mixer For pH Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

DI Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

CPVC/UPVC Pipes & Fittings

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % purchase order and manufacturing clearance


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

SS Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

HDPE Pipes & Fittings

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

GI Pipes & Fittings 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Butterfly Valves 6/15/2019 9/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Ball Valve 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Non return Valve 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Globe Valve 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Testing & Trial

Run 8/15/2020 9/14/2020

Sluice Gate 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Non metallic Valves 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 8/15/2020 9/14/2020

Auto Valves 10/15/2019 9/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

Fume Absorber 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Supply of Items

at site 7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Media For DG Tower 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Chemicals 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 7/14/2020


Run 8/31/2020 9/14/2020

Cartridges For RO 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 7/14/2020


Run 8/15/2020 9/14/2020

Cartridges For RO CIP

6/15/2019 9/14/2020 5.17%


6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % purchase order and manufacturing clearance


7/15/2019 7/14/2020


Run 8/15/2020 9/14/2020

Compressor 10/15/2019 9/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 7/14/2020


Run 8/15/2020 9/14/2020

Electric Hoist 10/15/2019 9/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 7/14/2020


Run 8/15/2020 9/14/2020

Disc filter 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

Ultrafiltration System (skid)

6/15/2019 9/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Sulphric Acid Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Hypo Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

Citric Acid Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Erection of Items 7/15/2020 8/14/2020 Testing & Trial

Run 8/15/2020 9/14/2020

HCL Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

SMBS Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Antiscalent Dosing Tank

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

pH Dosing Tank 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &

Approval of Drgs / Docs & data sheets including release of purchase order and

6/15/2019 7/14/2019 51.72% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

RO Cleaning Tank 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

Cartridge Filter For RO CIP

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

Cartridge Filter For RO

6/15/2019 9/14/2020 5.17% 6.00% 6.00%


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 3/14/2020


Run 8/15/2020 9/14/2020

RO Skids 6/15/2019 9/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

RO Pressure Tube 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

RO Membrane 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 6/14/2020


Run 8/15/2020 9/14/2020

UF Membrane 6/15/2019 9/14/2020 5.17% 4.00% 4.00% Submission &


6/15/2019 7/14/2019 51.72% 40.00% 40.00%


7/15/2019 4/14/2020





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Testing & Trial

Run 8/15/2020 9/14/2020

DG Tower 6/15/2019 9/14/2020 5.17% 6.00% 6.00% Submission &


6/15/2019 7/14/2019 51.72% 60.00% 60.00%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

Mechanical Works of 20MLD TTRO- Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

4.91%

0.00% 0.00% 0.00% 0.00% 0.00%

3.11%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Mechanical -TTRO





4.2.9.4. Electrical Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Electrical works 9/18/2018 10/14/2020 1.55% HT cable 8/15/2019 9/14/2020


8/15/2019 9/13/2019


9/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

HT Panel , VFD panel

8/15/2019 9/14/2020


8/15/2019 9/13/2019


9/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

DG set 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Run 8/15/2020 9/14/2020

PMCC cum AMF Panel.

8/15/2019 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


8/15/2019 9/13/2019


9/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

APFC Panel 8/15/2019 9/14/2020 Submission &


8/15/2019 9/13/2019


9/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

Transformer 8/15/2019 9/14/2020 Submission &


8/15/2019 9/13/2019


9/14/2019 4/14/2020


Run 8/15/2020 9/14/2020

LT Cable 8/15/2019 9/14/2020 Submission &


8/15/2019 9/13/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/14/2019 4/14/2020


Run 8/15/2020 9/14/2020

LT motors 8/15/2019 9/14/2020 Submission &


8/15/2019 9/13/2019


9/14/2019 5/14/2020


Run 8/15/2020 9/14/2020

VFD Panel 8/15/2019 9/14/2020 Submission &


8/15/2019 9/13/2019


9/14/2019 4/14/2020


Run 8/15/2020 9/14/2020

Control Cables 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

Lighting fixtures 6/15/2019 9/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 7/14/2019 51.72%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

Cable Trays 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020

Earthing Material 6/15/2019 9/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 5/14/2020


Run 8/15/2020 9/14/2020




Electrical Works of 20MLD TTRO- Physical Progress Graph

Overall progress of 20MLD TTRO- Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

1.55%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%

1.80%


Progress - Electrical -TTRO


65.38%76.50%

82.39%88.42%

96.58% 100.00%

36.918% 37.79% 41.34% 44.34% 49.16%55.61%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-TTRO





4.2.9.5. Basic Engineering package & Detail Design of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/16/2018 3/10/2019 100.00% 71.60% 71.60%


11/18/2018 12/18/2018 100.00% 60.00% 60.00%


11/18/2018 12/18/2018 100.00% 60.00% 60.00%


1/1/2019 3/16/2019 99.35% 14.21% 0.65% 14.86%


1/1/2019 3/16/2019 100.00%


2/20/2019 3/16/2019 100.00%

Design calculation 2/20/2019 3/16/2019 100.00% Civil GA 2/20/2019 3/16/2019 100.00% Reinforcement details 2/20/2019 3/16/2019 100.00% Methodology for demolition and rehabilitation

3/16/2019 5/15/2019 100.00% 40.00% 40.00%


12/24/2018 4/27/2019 100.00% 17.82% 17.82%


2/23/2019 4/10/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


12/24/2018 4/27/2019 100.00% 20.00% 20.00%


2/26/2019 4/27/2019 100.00%


2/26/2019 4/27/2019 100.00%


2/16/2019 4/17/2019 100.00%

Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/17/2019 4/18/2019 100.00% Screens 2/17/2019 4/18/2019 100.00% Gates 2/17/2019 4/18/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


12/23/2018 6/14/2019 100.00% 6.25% 3.13% 9.38%


3/4/2019 5/3/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

DG 12/23/2018 3/10/2019 100.00% 20.00% 10.00% 30.00% DG sizing 12/23/2018 2/21/2019 100.00% 40.00% 20.00% 60.00% Data sheet & Vendor drawings

2/21/2019 3/10/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


11/5/2018 1/4/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


8/15/2020 10/14/2020




Basic Engineering package & Detail Design of Chintaharan IPS – Physical Progress Graph

87.00%95.67% 100.00% 100.00% 100.00% 100.00%

68.00% 68.00% 68.00% 69.00% 71.60% 71.60%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package -Chintaharan IPS


12.99%

30.94%

61.47%

82.09%

95.52% 99.35%

3.25% 3.25% 3.25% 4.34%14.21% 14.86%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- Chintaharan IPS





4.2.9.6. Civil Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 4/15/2019 2/14/2020 15.3% Rehabilitation of existing structure

4/15/2019 2/14/2020 15.33%

Excavation 4/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 5/29/2019 100.00% RCC in Raft Foundation 5/30/2019 7/14/2019 2.22% RCC Work upto 50% Height

7/15/2019 10/14/2019


10/15/2019 1/31/2020

Hydro Testing 2/1/2020 2/14/2020 Civil Works of Chintaharan IPS – Physical Progress Graph

4.2.9.7. Mechanical Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 10/14/2020 5.11% Pumps 6/15/2019 10/14/2020 5.00%

0.00% 0.00% 0.00%

5.17%

15.33%

25.33%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%


Progress - Civil Chintaharan IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 7/15/2019 50.00%


7/16/2019 1/14/2020


Run 9/15/2020 10/14/2020

Valves and Dismantling units

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Run 9/15/2020 10/14/2020

Piping and Fittings 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 9/15/2020 10/14/2020

Lifting Tackle 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


7/15/2019 2/14/2020


Run 9/15/2020 10/14/2020

Screen 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Run 9/15/2020 10/14/2020

Gates 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Run 9/15/2020 10/14/2020

Safety Equipments, Tools & Tackles and Misc. Items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Run 9/29/2020 10/14/2020




Mechanical Works of Chintaharan IPS – Physical Progress Graph

4.2.9.8. Electrical Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Run 9/15/2020 10/14/2020


10/15/2019 10/14/2020


10/15/2019 11/13/2019

0.00% 0.00% 0.00% 0.00% 0.00%

5.11%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Mechanical -Chintaharan IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


11/14/2019 3/14/2020


Run 9/15/2020 10/14/2020

Power cable 10/15/2019 10/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 3/14/2020


Run 9/15/2020 10/14/2020

LT panel 10/15/2019 10/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 4/14/2020


Run 9/15/2020 10/14/2020

VFD starter 10/15/2019 10/14/2020 Submission &


10/15/2019 11/13/2019


11/14/2019 4/14/2020


Run 9/15/2020 10/14/2020


10/15/2019 10/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2019 11/13/2019


11/14/2019 4/14/2020


Run 9/15/2020 10/14/2020

Electrical Works of Chintaharan IPS – Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

1.62%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%

1.80%


Progress - Electrical -Chintaharan IPS





Overall Progress of Chintaharan IPS - Physical Progress Graph

4.2.9.9. Basic Engineering package & Detail Design of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %


10/16/2018 3/10/2019 100.00% 69.50% 69.50%


11/17/2018 12/17/2018 100.00% 60.00% 60.00%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%


2/24/2019 5/14/2019 99.35% 15.91% 15.91%


2/24/2019 5/14/2019 100.00%

49.99%63.31%

80.74%91.04%

97.76% 99.68%

33.587% 33.59% 33.59% 34.63%40.83% 41.08%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-Chintaharan IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %


4/15/2019 5/14/2019 100.00%

Design calculation 4/15/2019 5/14/2019 100.00% Civil GA 4/15/2019 5/14/2019 100.00% Reinforcement details 4/15/2019 5/14/2019 100.00% Methodology for demolition and rehabilitation

3/16/2019 5/15/2019 100.00% 40.00% 40.00%


12/25/2018 4/30/2019 100.00% 21.00% 21.00%


2/23/2019 4/6/2019 100.00%


12/28/2018 4/30/2019 100.00% 20.00% 20.00%


2/7/2019 4/8/2019 100.00%


3/1/2019 4/30/2019 100.00%


3/1/2019 4/30/2019 100.00%


4/15/2019 6/14/2019 100.00%


12/23/2018 6/14/2019 100.00% 9.38% 9.38%

LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %

Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/21/2019 3/10/2019 100.00%


11/5/2018 1/4/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%

AC System 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %

Vendor drawings 4/20/2019 6/14/2019 100.00% Earthing and lightning layout drawing

4/15/2019 6/14/2019 100.00%


8/15/2020 10/14/2020

Basic Engineering package & Detail Design of Swami Ghat IPS- Physical Progress Graph

87.00%95.67% 100.00% 100.00% 100.00% 100.00%

68.00% 68.00% 68.00% 69.00% 69.50% 69.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - Swamighat PS





4.2.9.10. Civil Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 4/14/2020 5.17%

Excavation 6/15/2019 7/14/2019 51.72% PCC Complete 7/15/2019 7/29/2019 RCC in Raft Foundation 7/30/2019 9/13/2019 RCC Work upto 50% Height

9/14/2019 12/14/2019


12/15/2019 4/1/2020

Hydro Testing 4/2/2020 4/14/2020

10.79%22.69%

46.22%

74.84%

95.37% 99.35%

3.80% 3.80% 3.80% 5.07%15.91% 15.91%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- Swamighat PS





Civil Works Design of Swami Ghat IPS- Physical Progress Graph

4.2.9.11. Mechanical Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechancial works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


0.00% 0.00% 0.00% 0.00% 0.00%

5.17%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Civil -Swamighat PS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


7/15/2019 2/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Safety Equipments, Tools & Tackles and Misc. Items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Testing & Trial Run 10/1/2020 10/14/2020 Mechanical Works Design of Swami Ghat IPS- Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

5.17%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Mechanical -Swamighat PS





4.2.9.12. Electrical Works of Swami Ghat IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



6/15/2019 7/14/2019 51.72%


7/15/2019 6/14/2020


Run 9/15/2020 10/14/2020


10/15/2019 10/14/2020


10/15/2019 11/14/2019


11/15/2019 6/14/2020


Run 9/15/2020 10/14/2020



10/15/2019 11/14/2019


11/15/2019 6/14/2020


Run 9/15/2020 10/14/2020

LT panel 10/15/2019 10/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2019 11/13/2019


11/14/2019 6/14/2020


Run 9/15/2020 10/14/2020



10/15/2019 11/14/2019


11/15/2019 6/14/2020


Run 9/15/2020 10/14/2020


10/15/2019 10/14/2020


10/15/2019 11/13/2019


11/14/2019 6/14/2020


Run 9/15/2020 10/14/2020




Electrical Works Design of Swami Ghat IPS- Physical Progress

Overall Progress of Swamighat IPS

0.00% 0.00% 0.00% 0.00% 0.00%

1.62%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%

1.80%


Progress - Electrical -Swamighat PS


48.89%59.18%

73.11%

87.42%97.68% 99.68%

33.860% 33.86% 33.86% 34.99%40.64% 40.62%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-Swamighat PS





4.2.9.13. Basic Engineering package & Detail Design of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/27/2018 4/17/2019 100.00% 72.60% 9.90% 82.50%

Topography 11/4/2018 12/4/2018 100.00% 100.00% 100.00% Site Layout 12/5/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% P&I Diagram 3/18/2019 4/17/2019 100.00% 80.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

10/27/2018 11/26/2018 100.00% 60.00% 20.00% 80.00%


11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00%

Process description 11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% Electrical load list 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Single Line Diagram 1/16/2019 2/15/2019 100.00% 60.00% 60.00% CCTV 1/16/2019 2/15/2019 100.00% 80.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering

12/14/2018 10/14/2020 99.50% 9.86% 5.35% 15.21%


12/16/2018 3/26/2019 100.00% 9.00% 26.00% 35.00%


2/15/2019 2/25/2019 100.00%

Design calculation 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Civil GA 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Reinforcement details 2/25/2019 3/26/2019 100.00% 40.00% 40.00% Raw sewage pump house

12/16/2018 3/26/2019 100.00% 9.00% 9.00%


2/15/2019 2/25/2019 100.00%

Design calculation 2/25/2019 3/26/2019 100.00% Civil GA 2/25/2019 3/26/2019 100.00% Reinforcement details 2/25/2019 3/26/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

LT panel room 1/24/2019 4/9/2019 100.00% Architectural drawing 1/24/2019 3/25/2019 100.00% Design calculation 2/8/2019 4/9/2019 100.00% Civil GA 2/8/2019 4/9/2019 100.00% Reinforcement details 2/8/2019 4/9/2019 100.00% Transformer Yard 4/14/2019 5/14/2019 100.00% Design calculation 4/14/2019 5/14/2019 100.00% Civil GA 4/14/2019 5/14/2019 100.00% Reinforcement details 4/14/2019 5/14/2019 100.00% DG Room 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Security Cabin 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Architectural drawing 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Design calculation 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Civil GA 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Reinforcement details 1/19/2019 3/20/2019 100.00% 80.00% 80.00% Site grading layout Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Paver blocks 3/15/2019 4/14/2019 100% Typical cross section 3/15/2019 4/14/2019 100.00% layout 3/15/2019 4/14/2019 100.00% Finished level 3/15/2019 4/14/2019 100.00% Staff quarters 4/15/2019 6/14/2019 100.00% Architectural drawing 4/15/2019 6/14/2019 100.00% Design calculation 4/15/2019 6/14/2019 100.00% Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Storm drain 4/15/2019 6/14/2019 100.00% Typical cross section and layout

4/15/2019 6/14/2019 100.00%

Design calculation 4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil GA 4/15/2019 6/14/2019 100.00% Reinforcement details 4/15/2019 6/14/2019 100.00% Methodology for demolition and rehabilitation

3/16/2019 5/15/2019 100.00%

Rehabilitation of existing structures

3/16/2019 5/15/2019 100.00%


12/14/2018 4/26/2019 100.00% 17.82% 5.09% 22.91%


2/12/2019 2/25/2019 100.00%


12/23/2018 4/26/2019 100.00% 20.00% 20.00%


2/4/2019 4/5/2019 100.00%


2/25/2019 4/26/2019 100.00%


2/17/2019 4/18/2019 100.00%

Valve schedule for I&D 12/23/2018 2/21/2019 100.00% 80.00% 80.00% Piping and fittings 12/29/2018 2/27/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/25/2019 4/26/2019 100.00% 40.00% 40.00% Gates 2/24/2019 4/25/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


2/19/2019 6/14/2019 100.00% 15.07% 15.07%


4/20/2019 6/14/2019 100.00%

LT panel 2/19/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 2/19/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation

2/19/2019 4/20/2019 100.00% 40.00% 40.00%


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/28/2019 2/28/2019 100.00%


2/19/2019 10/14/2020 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%

Data sheet 5/20/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


8/15/2020 10/14/2020

Basic Engineering package & Detail Design of Bengali Ghat MPS- Physical Progress Graph

78.50%85.00%

91.50%100.00% 100.00% 100.00%

68.00% 68.00% 68.00% 69.00% 72.60%82.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package -BengaliGhat MPS





4.2.9.14. Civil Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 8/14/2020 12.18% Pump House receiving chamber & screen chamber & I&D

3/15/2019 4/14/2020 17.96%

Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 100.00% RCC in Raft Foundation

6/15/2019 8/30/2019 19.74%


8/31/2019 11/29/2019


11/30/2019 3/14/2020


4/15/2019 5/14/2020 12.59%

Excavation 4/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 7/14/2019 51.72% RCC in Raft Foundation

7/15/2019 9/14/2019


9/15/2019 12/14/2019

16.58%

44.09%

75.25%88.27%

96.54% 99.50%

2.70% 2.70% 2.70% 5.85% 9.86%15.21%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- BengaliGhat MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


12/15/2019 4/14/2020

Hydro Testing 4/15/2020 5/14/2020 LT panel room 4/15/2019 12/14/2019 17.83% Excavation 4/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/24/2019 100.00% Columns & Beams Up to plinth level

6/25/2019 7/25/2019 16.67%


7/26/2019 8/16/2019


10/31/2019 12/14/2019

Transformer yard 7/15/2019 2/14/2020 Excavation 7/15/2019 9/4/2019 PCC 9/5/2019 9/14/2019 Raft 9/15/2019 12/25/2019 Finishing work 12/26/2019 2/14/2020 DG room 5/15/2019 1/14/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% Columns & Beams Up to plinth level

6/30/2019 8/19/2019


8/20/2019 9/16/2019


12/15/2019 1/14/2020

Security Cabin 5/15/2019 1/14/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC Complete. 6/15/2019 6/29/2019 100.00% Columns & Beams Up to plinth level

6/30/2019 8/19/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


8/20/2019 9/16/2019


12/15/2019 1/14/2020

Boundary wall 5/15/2019 1/4/2020 15.00% Excavation 5/15/2019 6/14/2019 100.00% PCC 6/15/2019 7/15/2019 50.00% Raft 7/16/2019 8/14/2019 Wall 8/15/2019 11/24/2019 Finishing work 11/25/2019 1/4/2020 Paver blocks 6/15/2020 8/14/2020 Excavation 6/15/2020 6/26/2020 Bedding 6/27/2020 7/11/2020 Fixing and finishing 7/12/2020 8/14/2020 Staff quarters 12/15/2019 8/14/2020 Excavation 12/15/2019 1/14/2020 PCC Complete. 1/15/2020 1/30/2020 Columns & Beams Up to plinth level

1/31/2020 3/19/2020


3/20/2020 4/16/2020


7/15/2020 8/14/2020

Storm drain 6/15/2020 8/8/2020 Excavation 6/15/2020 6/26/2020 PCC 6/27/2020 7/8/2020 RCC wall 7/9/2020 8/8/2020 Finishing work 8/9/2020 8/14/2020 Demolition of RCC structure

7/15/2019 8/14/2019

Rehabilitation works 7/15/2019 3/14/2020




Progress – Civil – BengaliGhat MPS – Physical progress Graph

4.2.9.15. Mechanical Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechancial works 6/15/2019 10/14/2020 5.12% Pumps 6/15/2019 10/14/2020 5.00%


6/15/2019 7/15/2019 50.00%


7/16/2019 3/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Valves and Dismantling units

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


0.00% 0.00% 0.40%

2.28%

6.52%

12.18%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


Progress - Civil -BengaliGhat MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Testing & Trial Run 9/15/2020 10/14/2020 Piping and Fittings 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 3/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Lifting Tackle 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Screen 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 3/14/2020


Testing & Trial Run 9/15/2020 10/14/2020 Gates 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 3/14/2020






Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 4/14/2020



Mechanical Works of BengaliGhat MPS – Physical progress Graph

4.2.9.16. Electrical Works of Bengali Ghat MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



6/15/2019 7/14/2019 51.72%

0.00% 0.00% 0.00% 0.00% 0.00%

5.12%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Mechanical BengaliGhat MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Supply of Items at

site 7/15/2019 3/14/2020



11/15/2019 10/14/2020


11/15/2019 12/14/2019


12/15/2019 5/14/2020




11/15/2019 12/14/2019


12/15/2019 6/14/2020




11/15/2019 12/14/2019


12/15/2019 5/14/2020




11/15/2019 12/14/2019


12/15/2019 5/14/2020


Earthing and Lightning 11/15/2019 10/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


11/15/2019 12/14/2019


12/15/2019 5/14/2020


Electrical Works of BengaliGhat MPS – Physical progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

1.44%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%


Progress - Electrical -BengaliGhat MPS





Overall all Progress Graph - Physical progress Graph

4.2.9.17. Basic Engineering package & Detail Design of Cant Nalla IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


9/18/2018 3/10/2019 100.00% 71.10% 71.10%


11/18/2018 12/18/2018 100.00% 60.00% 60.00%


11/18/2018 12/18/2018 100.00% 60.00% 60.00%


2/4/2019 4/24/2019 99.35% 10.10% 10.10%

2.85%3.87%

5.19%6.72%

8.96%

13.28%

0.081% 0.08% 0.08% 0.21% 0.40% 0.75%0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


Progress - Overall- BengaliGhat MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


2/4/2019 4/24/2019 100.00%


3/26/2019 4/24/2019 100.00%


12/25/2018 4/30/2019 100.00% 21.00% 21.00%


2/23/2019 4/5/2019 100.00%


12/28/2018 4/30/2019 100.00% 20.00% 20.00%

Data sheet – Non return valve

2/7/2019 4/8/2019 100.00%


2/28/2019 4/29/2019 100.00%


3/1/2019 4/30/2019 100.00%


4/15/2019 6/14/2019 100.00%


12/23/2018 6/14/2019 100.00% 15.07% 15.07%

LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Power cable 3/4/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00% 40.00% 40.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/21/2019 3/10/2019 100.00%


4/20/2019 6/14/2019 100.00%


11/5/2018 1/4/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


8/15/2020 10/14/2020

Basic Engineering package & Detail Design of Cant Nalla IPS – Physical Progress Graph

87.00%95.67% 100.00% 100.00% 100.00% 100.00%

68.00% 68.00% 68.00% 69.00% 71.10% 71.10%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - CantIPS





4.2.9.18. Civil Works of Cant Nalla IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %


5/15/2019 3/14/2020 15.00%

Excavation 5/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 6/30/2019 100.00% RCC in Raft Foundation 7/1/2019 8/14/2019 RCC Work upto 50% Height

8/15/2019 11/14/2019


11/15/2019 2/29/2020

Hydro Testing 3/1/2020 3/14/2020

10.55%

25.00%

50.62%

86.08%95.41% 99.35%

3.80% 3.80% 3.80% 5.07% 10.10% 10.10%0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- CantIPS





Civil Works of Cant Nalla IPS – Physical Progress Graph

4.2.9.19. Mechanical Works of Cant Nalla IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechancial works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020



6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


0.00% 0.00% 0.00% 0.00%

5.33%

15.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Progress - Civil -CantIPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Testing & Trial Run 9/15/2020 10/14/2020



6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020




6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Screen 6/15/2019 10/14/2020 5.17% Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020




6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Safety Equipments, Tools & Tackles and Misc. Items

6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020


Mechanical Works of Cant Nalla IPS – Physical Progress Graph

4.2.9.20. Electrical Works of Cant Nalla IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion


Submission & Approval of Drgs / Docs & data sheets including release of purchase order and

6/15/2019 7/14/2019 51.72%

0.00% 0.00% 0.00% 0.00% 0.00%

5.17%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Mechanical -CantIPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



7/15/2019 5/14/2020



10/15/2019 10/14/2020


10/15/2019 11/14/2019


11/15/2019 5/14/2020




10/15/2019 11/14/2019


11/15/2019 5/14/2020




10/15/2019 11/14/2019


11/15/2019 5/14/2020



Approval of Drgs / Docs & data sheets including release of purchase order and

10/15/2019 11/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



11/15/2019 5/14/2020



10/15/2019 10/14/2020


10/15/2019 11/13/2019


11/14/2019 5/14/2020


Electrical Works of Cant Nalla IPS – Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

1.44%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%


Progress - Electrical -CantIPS





Overall Progress of Cant IPS

4.2.9.21. Basic Engineering package & Detail Design of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/16/2018 3/10/2019 100.00% 70.10% 70.10%


11/17/2018 12/17/2018 100.00% 60.00% 60.00%


11/17/2018 12/17/2018 100.00% 60.00% 60.00%


11/28/2018 3/14/2019 99.35% 12.20% 1.76% 13.96%


11/28/2018 2/15/2019 100.00% 8.00% 8.00%

48.78%60.33%

75.31%

93.04% 97.71% 99.68%

33.860% 33.86% 33.86% 34.99% 38.53% 38.47%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-CantIPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Mechanical GA 11/28/2018 1/17/2019 100.00% 40.00% 40.00% Civil assignment GA drawing

1/17/2019 2/15/2019 100.00%

Design calculation 1/17/2019 2/15/2019 100.00% Civil GA 1/17/2019 2/15/2019 100.00% Reinforcement details 1/17/2019 2/15/2019 100.00% Boundary wall 1/13/2019 3/14/2019 100.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% Civil GA 1/13/2019 3/14/2019 100.00% Reinforcement details 1/13/2019 3/14/2019 100.00% Methodology for demolition and rehabilitation

3/16/2019 5/15/2019 100.00% 40.00% 40.00%


12/24/2018 4/28/2019 100.00% 21.00% 2.35% 23.35%


2/23/2019 4/4/2019 100.00%


12/24/2018 4/28/2019 100.00% 20.00% 20.00%


2/27/2019 4/28/2019 100.00%


2/27/2019 4/28/2019 100.00%


2/21/2019 4/22/2019 100.00%

Valve schedule for I&D 12/24/2018 2/22/2019 100.00% 80.00% 80.00% Piping and fittings 12/30/2018 2/28/2019 100.00% Lifting tackle 2/22/2019 4/23/2019 100.00% Screens 2/22/2019 4/23/2019 100.00% 40.00% 40.00% Gates 2/23/2019 4/24/2019 100.00% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 100.00%


12/23/2018 6/14/2019 100.00% 15.07% 15.07%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

LT panel 2/25/2019 6/14/2019 100.00% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 100.00% VFD starter 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% Power cable 3/4/2019 6/14/2019 100.00% 13.20% 13.20% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00% 40.00% 40.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/21/2019 3/10/2019 100.00%


4/20/2019 6/14/2019 100.00%


11/5/2018 1/4/2019 100.00%


4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/20/2019 5/20/2019 100.00%


11/5/2018 1/4/2019 100.00%


1/4/2019 2/3/2019 100.00%


3/15/2019 5/14/2019 100.00%


4/15/2019 6/14/2019 100.00%


8/15/2020 10/14/2020




Basic Engineering package & Detail Design of Dairy Farm MPS- Physical Progress Graph

87.00%95.67% 100.00% 100.00% 100.00% 100.00%

68.00% 68.00% 68.00% 69.00% 70.10% 70.10%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - DairyFarm MPS


23.14%

47.28%

70.06%

84.76%95.41% 99.35%

3.80% 3.80% 3.80% 5.07%12.20% 13.96%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- DairyFarm MPS





4.2.9.22. Civil Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n in %

Civil works 5/15/2019 3/15/2020 24.3% 15.0% 15.0% Rehabilitation of existing structure

5/15/2019 3/14/2020 15.00%

Excavation 5/15/2019 6/14/2019 100.00% PCC Complete 6/15/2019 6/30/2019 100.00% RCC in Raft Foundation 7/1/2019 8/14/2019 RCC Work upto 50% Height

8/15/2019 11/14/2019


11/15/2019 2/29/2020

Hydro Testing 3/1/2020 3/14/2020 Boundary wall 5/15/2019 3/15/2020 15.17% Excavation 5/15/2019 6/14/2019 100.00% PCC 6/15/2019 7/14/2019 51.72% Raft 7/15/2019 8/14/2019 Wall 8/15/2019 1/14/2020 Finishing work 1/15/2020 3/15/2020 Demolision of RCC structure

5/15/2019 7/14/2019 76.67% 100.00% 100.00%

Civil Works of Dairy Farm MPS- Physical Progress Graph

0.00% 0.00% 0.00% 0.00%

8.53%

24.34%

0.00% 0.00% 0.00% 0.00% 0.00%

15.00%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%


Progress - Civil -DairyFarm MPS





4.2.9.23. Mechanical Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Mechanical works 6/15/2019 10/14/2020 5.17% Pumps 6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020



6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020




6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020




6/15/2019 7/14/2019 51.72%


7/15/2019 1/14/2020


Screen 6/15/2019 10/14/2020 5.17%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Submission &


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020




6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020



6/15/2019 10/14/2020 5.17%


6/15/2019 7/14/2019 51.72%


7/15/2019 2/14/2020





Mechanical Works of Dairy Farm MPS- Physical Progress Graph

4.2.9.24. Electrical Works of Dairy Farm MPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion



6/15/2019 7/14/2019 51.72%



Testing & Trial Run 9/15/2020 10/14/2020 Internal and external electrification

10/15/2019 10/14/2020


10/15/2019 11/14/2019



Testing & Trial Run 9/15/2020 10/14/2020 Power cable 10/15/2019 10/14/2020

0.00% 0.00% 0.00% 0.00% 0.00%

5.17%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - DairyFarm MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/15/2019 11/14/2019



Testing & Trial Run 9/15/2020 10/14/2020 LT panel 10/15/2019 10/14/2020


10/15/2019 11/14/2019



Testing & Trial Run 9/15/2020 10/14/2020 VFD starter 10/15/2019 10/14/2020


10/15/2019 11/14/2019



Testing & Trial Run 9/15/2020 10/14/2020 Earthing and Lightning 10/15/2019 10/14/2020


10/15/2019 11/13/2019







Electrical Works of Dairy Farm MPS- Physical Progress Graph

Overall Progress of Dairy Farm MPS

0.00% 0.00% 0.00% 0.00% 0.00%

1.44%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1.40%

1.60%


Progress - Electrical -DairyFarm MPS


55.07%

71.47%

85.03%92.38%

97.71% 99.68%

33.860% 33.86% 33.86% 34.99% 39.08% 39.92%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-DairyFarm MPS





4.2.9.25. Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Interception and diversion structures

10/2/2018 6/14/2019 100.0% 17.3% 2.8% 20.1%

Satrangi nalla 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%

Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% 60.00% 60.00% P&I Diagram 11/17/2018 12/17/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

11/17/2018 12/17/2018 100.00% 60.00% 60.00%


11/17/2018 12/17/2018 100.00% 60.00% 60.00%

Process description 11/17/2018 12/17/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering

10/2/2018 6/14/2019 100.00% 15.60% 15.60%


3/1/2019 4/15/2019 100.00% 26.00% 26.00%


3/22/2019 4/15/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Ambakhar nalla 10/2/2018 6/14/2019 100.00% 10.00% 6.00% 16.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 20.00% 12.00% 32.00%

Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

P&I Diagram 2/16/2019 3/18/2019 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram

3/14/2019 4/13/2019 100.00%


3/14/2019 4/13/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Dairy Farm nalla 10/2/2018 6/14/2019 100.00% 16.00% 16.00% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 32.00% 32.00%

Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% P&I Diagram 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram

11/20/2018 12/20/2018 100.00%


11/20/2018 12/20/2018 100.00%

Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

System configuration 1/16/2019 2/15/2019 100.00% Design Detail Engineering

10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Cant IPS Nalla

10/2/2018 6/14/2019 100.00% 10.00% 10.00%


10/2/2018 2/15/2019 100.00% 20.00% 20.00%

Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/18/2018 100.00% P&I Diagram 11/17/2018 12/17/2018 100.00% Hydraulic Calculation & Hydraulic flow diagram

11/17/2018 12/17/2018 100.00%


11/17/2018 12/17/2018 100.00%


10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Mahadev Ghat drain 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 20.00% 20.00%


3/14/2019 4/13/2019 100.00%


3/14/2019 4/13/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%

Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/15/2019 6/14/2019 100.00%

Dhruv Ghat drain 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 20.00% 20.00%


3/14/2019 4/13/2019 100.00%


3/14/2019 4/13/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Gaughat Nala 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 20.00% 20.00%

Topography 12/31/2018 3/1/2019 100.00% 100.00% 100.00% Site Layout 3/1/2019 3/18/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

P&I Diagram 2/16/2019 3/18/2019 100.00% Hydraulic Calculation & Hydraulic flow diagram

3/14/2019 4/13/2019 100.00%


3/14/2019 4/13/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Chintaharan Nala 10/2/2018 6/14/2019 100.00% 10.00% 10.00% Basic Engineering Package

12/31/2018 4/14/2019 100.00% 20.00% 20.00%


3/14/2019 4/13/2019 100.00%


3/14/2019 4/13/2019 100.00%

Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering

10/2/2018 6/14/2019 100.00%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Daula Maula

10/2/2018 6/14/2019 100.00% 28.90% 2.00% 30.90%


10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%


11/20/2018 12/20/2018 100.00% 60.00% 60.00%


11/20/2018 12/20/2018 100.00% 60.00% 60.00%


10/2/2018 6/14/2019 100.00%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Ranighat Nala 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%


10/2/2018 6/14/2019 100.00% 15.60% 15.60%


3/13/2019 4/25/2019 100.00% 26.00% 26.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 100.00%

Screens 4/15/2019 6/14/2019 100.00% Gates 4/15/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/15/2019 6/14/2019 100.00%

Swami Ghat nala 10/2/2018 6/14/2019 100.00% 28.90% 9.80% 38.70% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 4.00% 61.80%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%


10/2/2018 6/14/2019 100.00% 15.60% 15.60%


3/13/2019 4/25/2019 100.00% 26.00% 26.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Ashkunda Ghat Nala 10/2/2018 6/14/2019 100.00% 28.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 57.80%

Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 60.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Hydraulic Calculation & Hydraulic flow diagram

11/20/2018 12/20/2018 100.00% 60.00% 60.00%


11/20/2018 12/20/2018 100.00% 60.00% 60.00%


10/2/2018 6/14/2019 100.00%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Vishram Ghat Nala 10/2/2018 6/14/2019 100.00% 28.90% 6.30% 35.20% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 12.60% 70.40%

Topography 10/2/2018 12/1/2018 100.00% 100.00% 100.00% Site Layout 12/1/2018 12/20/2018 100.00% 60.00% 20.00% 80.00% P&I Diagram 12/22/2018 1/21/2019 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%


11/20/2018 12/20/2018 100.00% 60.00% 20.00% 80.00%

Process description 11/20/2018 12/20/2018 100.00% CCTV 1/16/2019 2/15/2019 100.00% System configuration 1/16/2019 2/15/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 6/14/2019 100.00%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Bengali Ghat Nala

10/2/2018 6/14/2019 100.00% 10.00% 10.00%


10/2/2018 2/15/2019 100.00% 20.00% 20.00%


11/20/2018 12/20/2018 100.00%


11/20/2018 12/20/2018 100.00%


3/13/2019 6/14/2019 100.00%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%

Design calculation 4/3/2019 4/25/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 4/3/2019 4/25/2019 100.00% Mechanical works - Data sheet

4/15/2019 6/14/2019 100.00%


4/15/2019 6/14/2019 100.00%

Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone – Physical Progress Graph

4.2.9.26. Civil works of I&D of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 6/15/2019 2/14/2020 3.90% Satrangi nalla 6/15/2019 10/14/2019 13.00%

Excavation 6/15/2019 6/26/2019 100.00% PCC Complete 6/27/2019 7/2/2019 60.00% RCC in Raft

Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019

33.69% 37.78%49.95%

76.68%

95.33% 100.00%

11.48% 11.73% 15.35% 15.35% 17.26% 20.09%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package and detail Design - I&D





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % RCC Work upto

100% Height 8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Ambakhar nalla 10/15/2019 2/14/2020

Excavation 10/15/2019 10/27/2019 PCC Complete 10/28/2019 11/2/2019 RCC in Raft

Foundation 11/3/2019 11/20/2019


11/21/2019 12/27/2019


12/28/2019 2/8/2020

Hydro Testing 2/9/2020 2/14/2020 Dairy Farm nalla 1/15/2020 5/14/2020


Foundation 2/3/2020 2/20/2020


2/21/2020 3/27/2020


3/28/2020 5/8/2020

Hydro Testing 5/9/2020 5/14/2020 Cant IPS Nalla 1/15/2020 5/14/2020


Foundation 2/3/2020 2/20/2020


2/21/2020 3/27/2020


3/28/2020 5/8/2020

Hydro Testing 5/9/2020 5/14/2020 Mahadev Ghat drain 1/15/2020 5/14/2020


Foundation 2/3/2020 2/20/2020


2/21/2020 3/27/2020


3/28/2020 5/8/2020

Hydro Testing 5/9/2020 5/14/2020 Dhruv Ghat drain 7/15/2019 11/14/2019


Foundation 8/3/2019 8/21/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % RCC Work upto

50% Height 8/22/2019 9/26/2019


9/27/2019 11/8/2019

Hydro Testing 11/9/2019 11/14/2019 Gaughat Nala 7/15/2019 11/14/2019


Foundation 8/3/2019 8/21/2019


8/22/2019 9/26/2019


9/27/2019 11/8/2019

Hydro Testing 11/9/2019 11/14/2019 Chintaharan Nala 7/15/2019 11/14/2019


Foundation 8/3/2019 8/21/2019


8/22/2019 9/26/2019


9/27/2019 11/8/2019

Hydro Testing 11/9/2019 11/14/2019 Daula Maula 6/15/2019 10/14/2019 13.00%


Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019


8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Ranighat Nala 6/15/2019 10/14/2019 13.00%


Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019


8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Swami Ghat nala 6/15/2019 10/14/2019 13.00%





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % RCC in Raft

Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019


8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Ashkunda Ghat Nala 6/15/2019 10/14/2019 13.00%


Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019


8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Vishram Ghat Nala 6/15/2019 10/14/2019 13.00%


Foundation 7/3/2019 7/21/2019


7/22/2019 8/27/2019


8/28/2019 10/8/2019

Hydro Testing 10/9/2019 10/14/2019 Bengali Ghat Nala 10/15/2019 2/14/2020


Foundation 11/3/2019 11/20/2019


11/21/2019 12/27/2019


12/28/2019 2/8/2020

Hydro Testing 2/9/2020 2/14/2020




Civil Works of I&D of Trans Yamuna Zone- Physical Progress Graph

Overall Progress of I&D of Trans Yamuna Zone

4.2.9.27. Basic Engineering package & Detail Design of Trans Yamuna 1 Facilities (14.5MLD WSP)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Basic engineering package and Design

2/13/2019 6/14/2019 100.0% 10.0% 5.0% 15.0%

0.00% 0.00% 0.00% 0.00% 0.00%

3.90%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%

3.50%

4.00%

4.50%


Progress - Civil Works - I&D


2.02% 2.27%3.00%

4.60%

5.72%

8.20%

0.689% 0.70% 0.92% 0.92% 1.04% 1.21%

0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%


Progress - Overall - I&D





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

detail engineering -Trans Yamuna facilities 1 - 14.5 MLD WSP STP Methodology for desludging

2/13/2019 4/14/2019 100.00% 40.00% 20.00% 60.00%

Strengthening of Bunds 3/16/2019 5/15/2019 100.00% Repair of the inlet works of stabilization pond

4/15/2019 6/14/2019 100.00%

Repair of the existing treated effluent channel for disposal up to the effluent disposal channel

4/15/2019 6/14/2019 100.00%

Boundary wall 4/14/2019 6/14/2019 100.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 100.00% Civil GA 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% Screes and gates 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


5/20/2019 6/14/2019 100.00%

Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%




Basic Engineering & Detail Design of Pipeline and Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Civil works 6/15/2019 4/14/2020 25.9% 25.0% 5.0% 30.0% Desludging of ponds 6/15/2019 7/14/2019 51.72% 50.00% 10.00% 60.00% Strengthening of Bunds

7/15/2019 11/14/2019

Repair of inlet works of Stabilization pond

12/15/2019 4/14/2020

Repair of existing treated effluent disposal channel

3/15/2020 4/14/2020

Boundary wall 12/15/2019 4/14/2020 Excavation 12/15/2019 1/3/2020 PCC 1/4/2020 1/24/2020 Raft 1/25/2020 2/13/2020 Wall 2/14/2020 3/21/2020 Finishing work 3/22/2020 4/14/2020

0.00%8.25%

29.91%

54.76%

85.34%

100.00%

0.00% 0.00% 0.00% 0.00%10.00% 15.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - BEP & Detail Design - TransYamuna 1





Civil works of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph

Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph

0.00% 0.00% 0.00% 0.00% 0.00%

12.93%

0.00% 0.00% 0.00% 0.00%

12.50%

15.00%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Progress - Construction Works -TransYamuna 1


0.00% 0.71%2.58%

4.73%7.37%

20.07%

0.000% 0.00% 0.00% 0.00%

11.91%14.25%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%


Progress - Overall-TransYamuna 1





4.2.9.28. Basic Engineering package & Detail Design of Trans Yamuna 2 Facilities (16MLD UASB)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Basic engineering package and Design detail engineering - Trans Yamuna facilities 2 - 16 MLD UASB STP

11/16/2018 6/14/2019 100.0% 20.0% 10.0% 30.0%

Methodology for rehabilitation

11/16/2018 1/15/2019 100.00% 40.00% 20.00% 60.00%

Rehabilitation of existing structures

1/14/2019 3/15/2019 100.00%


1/14/2019 3/15/2019 100.00%

Boundary wall 4/14/2019 6/14/2019 100.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 100.00% 5/15/2019 6/14/2019 100.00% Reinforcement details 5/15/2019 6/14/2019 100.00% Rehabilitation of existing power generation system (DFG) of 62.5 KVA)

4/15/2019 6/14/2019 100.00%

Piping 4/15/2019 6/14/2019 100.00% Valves 4/15/2019 6/14/2019 100.00% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019 100.00%


2/19/2019 4/20/2019 100.00%


4/20/2019 5/20/2019 100.00%


5/20/2019 6/14/2019 100.00%

Online monitoring 2/19/2019 6/14/2019 100.00% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00% SCADA 2/19/2019 6/14/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 100.00%

Basic Engineering & Detail Design of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph

4.2.9.29. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB)

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Civil works 5/15/2019 1/14/2020 13.0% Rehabilitation of existing structures

5/15/2019 12/14/2019 21.60%


5/15/2019 12/14/2019 21.60%

Boundary wall 7/15/2019 1/14/2020 Excavation 7/15/2019 8/14/2019 PCC 8/15/2019 9/14/2019 Raft 9/15/2019 10/4/2019 Wall 10/5/2019 12/21/2019 Finishing work 12/22/2019 1/14/2020

54.25%61.87%

67.77%75.24%

91.41%100.00%

0.00% 0.00% 0.00% 0.00%

20.00%30.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - BEP & Detail Design - TransYamuna 2





Civil Works of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph

Overall Progress of Trans 1 Facilities (16MLD UASB)

0.00% 0.00% 0.00% 0.00%

2.25%

6.48%

0.00% 0.00% 0.00% 0.00%

2.25%

6.48%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%


Progress - Civil Works -TransYamuna 2

Scheduled Scheduled

4.69% 5.35% 5.86% 6.50%

9.89%

14.36%

0.000% 0.00% 0.00% 0.00%

1.73% 1.99%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

16.00%


Progress - Overall- TransYamuna 2





4.2.9.30. BEP & Detail design of Pipeline works of Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Pipe line in Trans Yamuna Zone

4/2/2019 6/14/2019 100.00% 13.95% 13.95%

Gravity Main 1000 mm RCC NP3 from Ambakhar nalla

4/2/2019 6/14/2019 100.00%

Proposed pipe routing 4/2/2019 5/2/2019 100.00%

L-Section 5/3/2019 6/14/2019 100.00% Gravity Main 400 mm RCC NP3 near Dairy Farm MPS

4/2/2019 6/14/2019 100.00%


L-Section 5/3/2019 6/14/2019 100.00% Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP

4/2/2019 6/14/2019 100.00%


L-Section 5/3/2019 6/14/2019 100.00% Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna

4/2/2019 6/14/2019 100.00%


L-Section 5/3/2019 6/14/2019 100.00% Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS

4/2/2019 6/14/2019 100.00% 60.00% 60.00%

Proposed pipe routing 4/2/2019 5/2/2019 100.00% 60.00% 60.00%

L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS

4/2/2019 6/14/2019 100.00%


L-Section 5/3/2019 6/14/2019 100.00% Gravity/ Rising Main 300-1000 mm from

4/2/2019 6/14/2019 100.00% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Swamighat IPS to Bengali Ghat MPS


L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS

4/2/2019 6/14/2019 100.00% 60.00% 60.00%


L-Section 5/3/2019 6/14/2019 100.00% 60.00% 60.00% Gravity Main 300/500 mm Diversion from Dairy Farm drain

4/2/2019 6/14/2019 100.00%


L-Section 5/3/2019 6/14/2019 100.00%

Basic Engineering & Detail Design of Pipeline works of Trans Yamuna Zone - Physical Progress Graph

0.00% 0.00% 0.00%

46.67%

83.33%

100.00%

0.00% 0.00% 0.00%11.35% 13.95% 13.95%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package & Detail Design - Pipeline





4.2.9.31. Construction of Pipeline works at Trans Yamuna Zone

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in % Pipe laying in Trans Yamuna zone

6/3/2019 10/14/2020 1.03% 0.51% 0.51%

Gravity Main 1000 mm RCC NP3 from Ambakhar nalla

6/3/2019 3/14/2020 10.00% 5.00% 5.00%


6/3/2019 6/13/2019 100.00% 50.00% 50.00%

Procurement of Pipes

7/15/2019 12/14/2019


8/15/2019 1/14/2020

Hydrotesting & Comissioning

9/15/2019 2/14/2020


10/15/2019 3/14/2020

Gravity Main 400 mm RCC NP3 near Dairy Farm MPS

11/3/2019 7/14/2020


11/3/2019 11/13/2019


12/15/2019 4/14/2020


1/15/2020 5/14/2020


2/15/2020 6/14/2020


3/15/2020 7/14/2020

Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP

7/4/2019 4/14/2020


7/4/2019 7/14/2019


8/15/2019 1/14/2020

Laying of 500 dia. DI Pipes

9/15/2019 2/14/2020


10/15/2019 3/14/2020


11/15/2019 4/14/2020




Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna

8/4/2019 5/14/2020


8/4/2019 8/14/2019


9/15/2019 2/14/2020


10/15/2019 3/14/2020


11/15/2019 4/14/2020


12/15/2019 5/14/2020

Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS

10/4/2019 7/14/2020


10/4/2019 10/14/2019


11/15/2019 4/14/2020


12/15/2019 5/14/2020


1/15/2020 6/14/2020


2/15/2020 7/14/2020

Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS

8/4/2019 10/14/2020


8/4/2019 8/14/2019


9/15/2019 7/14/2020


10/15/2019 8/14/2020


11/15/2019 9/14/2020


12/15/2019 10/14/2020

Gravity/ Rising Main 300-1000 mm from Swamighat

8/4/2019 5/14/2020




IPS to Bengali Ghat MPS


8/4/2019 8/14/2019


9/15/2019 2/14/2020

Laying of Pipes 10/15/2019 3/14/2020 Hydrotesting & Comissioning

11/15/2019 4/14/2020


12/15/2019 5/14/2020

Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS

1/4/2020 10/14/2020


1/4/2020 1/14/2020


2/15/2020 7/14/2020


4/15/2020 9/14/2020


5/15/2020 10/14/2020

Gravity Main 300/500 mm Diversion from Dairy Farm drain

11/3/2019 8/14/2020


11/3/2019 11/13/2019


12/15/2019 5/14/2020


2/15/2020 7/14/2020


3/15/2020 8/14/2020




Construction of Pipeline works at Trans Yamuna Zone - Physical Progress Graph

Overall Progress of Pipeline works at Trans Yamuna Zone

0.00% 0.00% 0.00% 0.00% 0.00%

1.03%

0.00% 0.00% 0.00% 0.00% 0.00%

0.51%

0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%


Progress - Construction Woks -Pipeline


0.00% 0.00% 0.00%

2.80%

5.00%

6.96%

0.000% 0.00% 0.00%0.68% 0.84%

1.32%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

8.00%


Overall Progress -Pipeline Works





5. Status of interim availability and Operation and Maintenance of existing facilities

S.No Facilities Average

Flow in MLD Total no of

Working Hours

Cumulative flow in MLD (May

Month) Major Breakdown

1 Krishna Ganga IPS

0.26 158.15 7.75

2 Vrindavan Gate IPS

0.41514 138.38 12.45

3 Masani MPS 5.66 310.01 90.57 Raising Main pipeline damaged for 14 days

4 Chintaharan IPS 1.37 456.5 41.09 5 Swami Ghat IPS 0.798 332.5 23.94 6 Bengali Ghat

MPS 4.37 520.01 131.04

7 Cant IPS 0.94 359.57 24.59 8 Dairy Farm MPS 4.70 524.29 141.20 Dairy farm tapping

has been isolated due to ‘V’ notch flow measurement at Ambhakhar Nalla from 18th June 2019 to 23rd June 2019.

6. Financial status for construction work

Facility Contract amount Rs.in crore

Construction stage O&M stage Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure

53.00 19.65

Trans Yamuna TTP 80.00 82.37 Total 250.67 187.28




Financial progress in % as on 30.06.2019

Status of financial expenditure as on 30.06.2019 for Masani facilities

SI. No

Description

Total expenditure

incurred (NMCG & MWMPL)

Rupees in crore

Expenditure incurred by MWMPL in Rupees in

crore

Expenditure incurred by

NMCG in Rupees in

crore

Expenditure incurred as

per site progress Rupees in

crore

1 Mobilization advance (10% of Rs.116.57 Cr)

11.657 11.657 13.04

Total 11.657 11.657

Status of financial expenditure as on 30.06.2019 for Trans Yamuna facilities

SI. No

Description

Total expenditure

incurred (NMCG & MWMPL)

Rupees in crore

Expenditure incurred by MWMPL in Rupees in

crore

Expenditure incurred by

NMCG in Rupees in

crore

Expenditure incurred as

per site progress Rupees in

crore

1 Mobilization advance (10% of Rs.134.10 Cr)

13.41 13.41 9.85

Total 13.41 13.41 7. The issues, the action taken, and status are provided after obtaining the

views from UPJN

S. No. Issues identified 1) 3 I&D works of Masani Zone are to complete by 14th July 2019. But progress is

very slow. MWMPL take action on this to complete well before time 2) Non-adherence of safety works as per EHS plan during pipeline activities




S. No. Issues identified 3) As per approved construction plan, Bengali Ghat MPS pump house and

receiving chamber excavation to start from 15th March 2019. But no physical progress at site

4) Repair and rehabilitation works are to be started across all facilities as per Construction plan

5) 25% of 6 I&D works of trans Yamuna to be completed by 14th July 2019 as per construction plan. No progress at site.

6) Scheduled outage period to be submitted

S. No. Issues identified during previous

month Action Taken Status

1) Temporary platform must be arranged for removal of waste at screens at Masani MPS and Inlet chamber of 6.8MLD STP at Masani Zone.

Pending since March

2) Labor license yet to be obtained. Although total Manpower strength is 106 as on 30th May2019.

MWMPL submitted the labor license

Complied

3) To concentrate on the Design detail engineering of the facilities which are falls under first milestone and the activities become pending as on date as per approved construction plan and ensure to start the work at site at the earliest.

4) Decanting Methodology to be finalized.

As per latest submission, the cycle time reduced to 50% during peak flow (differs from approved PDC) without any increase in the aeration, hydraulic holding capacity. Decanting






methodology to be finalized.

5) Inlet structure at 30 MLD STP civil work to start from 15th May 2019.Revised drawing to be submitted pending from 22nd May 2019.

MWMPL submitted the documents and documents are approved. Excavation Work has been initiated

Complied

6) Admin building 0f 30 MLD STP revised drawing to be submitted from 2nd May 2019. However, excavation work started.

MWMPL submitted the documents and documents are approved.

Complied

7) As per approved construction plan, Disc filter platform excavation to start from 15th March 2019. Vendor finalization is pending from MWMPL. The GA drawing submission is pending for want of finalizing Disc filter vendor and their credentials (including performance of existing similar installations).

During meeting on 24th June 2019, It is decided to start this work in next milestone

8) As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. Revised BEP to be submitted. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval

MWMPL submitted the documents and documents are approved.

Partially Complied

9) Jaisinghpura work to be start from 15th April 2019.Registry of land is not yet complete. Submission of drawing is pending.

MWMPL submitted the documents and drawings are approved

UPJN to finalize the land.

10) Vrindavan gate IPS civil works to start from 15th April 2019.Revised civil GA

MWMPL submitted the documents and

Complied.






drawing is pending from 11th May 2019.

documents are approved.

11) Barricades provided for deep excavation is not sufficient. One more row of barricade to be provided

Partially Complied

12) Sign board / name board of units not available at site

Complied

13) Condition assessment of all existing facilities yet to be initiated. MWMPL to deploy structural specialist to establish stability of existing facilities especially the facilities / structure which requires rehabilitation as per CA.

Joint Condition assessment survey is completed.

Report under review

14) Rehabilitation Methodology of all repair and rehabilitation works to be submitted.

Methodology submitted

Report under review

15) Non-adherence on observation of EHS implementation to be addressed

Remedial measures undertaken by MWMPL

Complied and completed

16) As per approved construction plan, SBR basin excavation to start from 15th March 2019. The GA drawing submission is pending for want of finalizing the vendor for decanter and decanter methodology

GA drawing is submitted. As per latest submission, the cycle time reduced to 50% during peak flow (differs from approved PDC) without any increase in the aeration, hydraulic holding capacity, etc which is not acceptable by MACE and UPJN. The same was informed to MWMPL

Partially initiated






and MWMPL yet to comply the same

17) Detailed activity schedule for construction yet to be submitted (Level 3 Schedule)

L3 schedule submitted on 22nd May 2019

Review is in progress

18) Methodology to be adopted for ensuring Interim availability for all existing facilities to be submitted for approval and interim availability to be ensured from 15th March 2019. If interim availability is not ensured, then the penalty will be applicable as per CA.

MWMPL submitted the Guarantee Interim Availability flow

Guarantee Interim Availability starts from 1st MAY 2019 onwards

19) Monthly progress report to be submitted which will cover the quantum of sewage pumped, treated and its quality characteristics for all existing facilities. Ist report should be provided upon completion of first month i.e. 14th February 2019. Instead they can submit the report closing as on 28th February 2019 and then continue to support every month within 5 days i.e. 5th of every month

MPR for the month of March submitted only on 20th of April 2019 without incorporating the observations made in MPR of February 2019

Revised document to be submitted

20) Preconstruction activities such as water quality analysis (for construction purpose), construction material source identification and quality testing need to be carried out and to be approved on or before 15th March 2019.

Material has been sent for testing to the lab

Lab reports are yet to receive

21) Submission of Field Quality Plan prior to start of major construction activities

Complied

22) Establishment of field Laboratory Complied






23) Establishment of permanent Benchmark Pillars with RL and Co- ordinates followed by verification of the same by qualified Surveyor with Total Station

Cross verification of all the levels completed. Survey report to be submitted after completing the closing error calculation. Accordingly, the PBM to be established

Pending since February 2019

24) Survey layout sheet of independent structures to be submitted for verification

Pending since March 2019

25) Area illumination to be ensured Complied 26) Availability of all the approved

drawings to be ensured at site Pending since

March 2019 27) As per approved EHS plan proper

garbage bins need to install at all facilities and regular disposal must be ensured

Partially Complied

8. The issues, the action taken, and status for the observations made in Site

order book

Sl. No

Date of observation

Observation Made by Action taken

Remarks

1 02.04.2019 Excavation of CCT is commenced on 26th March. Permanent Benchmark pillars were not established & neither verified by UPJN and MACE. MWMPL to establish the same on priority and arrange for verification.

MACE Permanent Benchmark pillars not

yet established. Verification

of layout pending.

During cross verification an error of




Sl. No

Date of observation


Remarks

around 200 mm found in

the RL. 2 02.04.2019 Field Quality Plan to be

submitted for review and approval

MACE Complied

3 02.04.2019 Approved drawings must be available at site during construction.

MACE Pending since March

4 02.04.2019 Field Laboratory setup to be expediated

MACE Partially Complied

5 05.04.19 Source approval of construction material not obtained from UPJN

MACE Quarry visit has been

done. Materials

are sent for testing. Offical

approval letter yet to be provided

by UPJN

6 05.04.19 Field test to be conducted on coarse and fine aggregate at site as per relevant IS or CPWD codes

MACE Info

7 08.04.19 Only sieve analysis of coarse aggregate conducted at site

MACE Info

8 08.04.19 FQAP must be implemented immediately

MACE Info




Sl. No

Date of observation


Remarks

9 08.04.19 20 mm & 10mm aggregates (Gwalior Quarry) were found to contain more Mica which can be affect the concrete strength or durability, the same material was sent to third party laboratory for design mix.

MACE New source identified in Rajasthan

10 08.04.19 All the approved construction material must be checked frequently as per standards

MACE Complied

11 08.04.19 Raw material like 20mm/10mm/ sand quarry needs to inspect prior to start of construction works(PCC/RCC)

MACE Quarry visit (Rajasthan) has been

done. Materials

are sent for testing

12 08.04.19 MTC/ calibration for material/ test to be recorded

MACE Partially complied

13 11.04.19 Reinforcement steel yet to be sent to third party lab for testing of physical and chemical properties

MACE Complied

14 11.04.19 Source of construction material keep changing frequently, same needs to finalize & approve by

MACE




Sl. No

Date of observation


Remarks

UPJN without further delay

15 11.04.19 Dedicated QA/QC Engineer to be deployed at site without further delay

MACE Yet to be deployed

16 11.04.19 Stacking of steel reinforcement not proper. It must be properly covered & not to be in contact with ground. Same has been instructed since past 7 days.

MACE Raised Platform has been made. Complied

17 11.04.19 Shrinkage cracks observed on CCT PCC. Proper curing not done. Gunny bags/ hasien cloth to be arranged immediately

MACE Complied

18 11.04.19 Suitable cover blocks to be arranged well in advance

MACE Complied




Site layout-30.00MLD STP Masani




Site layout-20.00MLD TTP Trans Yamuna



Page 229 Monthly Progress Report –June 2019

Project Engineer Activities

Activities carried out as per TOR

Clause as per TOR

Scope

Period: October 2018 to March 2019 Undertaken till previous

month – May 2019

Undertaken during this

month – June 2019

Expected for next month July 2019

4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.

Yes Yes Review of construction material testing, Methodology for ensuring interim availability

4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.

Yes Yes Review of construction drawings

4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and weekly meetings conducted

4.1 (iv) Review of the submissions of the Concessionaire such as a. Work schedule

Yes Yes • Delay analysis • Remaining GA

& structural





Clause as per TOR

Scope


month – May 2019


month – June 2019


b. Detailed survey report c. Basic engineering d. Detailed design and

drawings for i) Civil works

1. Geo-tech reports 2. Lab testing

reports 3. Third Party

Inspection report ii) Mechanical &

Electrical Works iii) Automation &

Instrumentation works

iv) Any other allied works

e. QA/QC plans f. Environment Health and

Safety Plan, material safety data and hazardous chemicals if any.

drawings of civil structures

4.1 (v) Review of the drawings and documents

Yes Yes As mentioned above

4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates,

Regular review and monitoring

Regular review and monitoring





Clause as per TOR

Scope


month – May 2019


month – June 2019


Construction Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..

4.1 (vii) To Assist NMCG for getting statutory permissions

NA NA

4.1 (viii)

Ensure compliance with statutory provisions under various applicable laws

NA NA

4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate

Yes Yes Yes

4.1 (x) Review, inspection and monitoring of O&M

Yes Yes Yes

4.1 (xi) Determining, as required under the Concession Agreement, the costs of any works or services and/or their reasonableness

NA NA NA

4.1 (xii) Determining, as required under the Concession Agreement, the period or any extension thereof, for performing any duty or obligation

NA NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


4.1 (xiii)

Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement

NA NA NA

4.1 (xiv)

Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam

NA NA NA

4.1 (xv)

Any other matter which is not specified in ((vi), (vii), or (viii) above and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement

NA NA NA

Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.

NA Yes Yes

4.1 (xvi)

The Project Engineer shall submit regular periodic

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


reports, as specified in the Concession Agreement to Uttar Pradesh Jal Nigam and NMCG, in respect of its duties and functions under the Concession Agreement

4.1 (xvii)

The Project Engineer shall aid and advise the Employer on any proposal for variation under Article 20 of the Concession Agreement

NA NA NA

4.1 (xviii)

Assisting the Parties in resolution of Disputes

NA NA NA

4.1 (xix)

Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement

Yes NA NA

4.1 (xx)

Undertaking all other duties and functions in accordance with this agreement

Yes Yes Yes

4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice

Yes Yes Yes

4.3(i) The Project Engineer must function in a manner to assist & equip the employer to

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.

4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per clause 8.12 of the Concession Agreement;

NA NA NA

4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;

Yes Yes Yes

4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent

Yes Yes Yes

4.3(v) STPs and TTP are safe and reliable, subject to normal

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


wear and tear of the Facilities and the Associated Infrastructure;

4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure

Yes NA NA

4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.

Yes Yes Yes

4.3(viii) Ensures that all waste materials and hazardous substances are stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.

Yes Yes Yes

4.4 Overall, The Project Engineer shall assist the Uttar Pradesh Jal Nigam in supervising the construction, rehabilitation,

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.

5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such

Yes Review of construction drawings and

other engineering drawings and

document submitted by

concessionaire

Review of construction drawings and

other engineering

drawings and document to be

submitted by concessionaire





Clause as per TOR

Scope


month – May 2019


month – June 2019


comments shall specify the conformity or otherwise of such Drawings with the Scope of the Project and Specifications and Standards

5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the scope as per Schedule 1 of the Concession Agreement.

Yes Yes Yes

5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,

scrutiny of contractors submittals

b) Process description, process calculations and hydraulic calculations;

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


c) List of design codes and standards;

d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and

instrumentation diagram; k) Single line diagram; l) Electrical load list; and m) Structure design and

drawings n) Pump Characteristics and o) General arrangement

diagrams of all units of Facilities and;

p) Any other information, design, drawings, etc. needed for effective development/rehabilitation and operation of Facilities.

5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten)

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


days of receiving such drawings or documents.

5.5 The project engineer shall review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receipt thereof.

Yes Yes Yes

5.6 Upon reference by the NMCG/Uttar Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such reference from the NMCG/Uttar Pradesh Jal Nigam.

NA NA NA

6.1 In respect of the designs drawing & documents received by the project engineer for its review and

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


comments during the construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis

6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.

Yes Yes Yes

6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


scheduled construction completion date

6.4 The Project Engineer shall review in particular, the submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing the effectiveness them

Yes Yes Yes

6.5 The Project Engineer shall review the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report

Yes Yes

Yes

6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the status, progress, quality and safety of construction, including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection

6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar

Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as mentioned in the previous paragraph

6.8 For determining that the Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof

Yes Yes Yes

6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their results shall be determined by the Project

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a random sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice

6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and Standards, and the provisions of this Paragraph 5 shall apply to such tests

YES Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report from the Concessionaire, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.

NA NA NA

6.12 If at any time during the construction period, the Project Engineer determines

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


that the Concessionaire has not made adequate arrangements for the safety of workers and common public in the zone of construction or that any work is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.

6.13 In the event that the Concessionaire carries out any remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not such suspension may be revoked by the NMCG/ Uttar Pradesh Jal Nigam.

6.14 If suspension of Construction Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably entitled, and shall notify the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire of the same

NA NA

6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire

6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance Manual

NA NA

6.17 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule of rates, for the reduction of Scope of work if any as per Article 21.

NA NA

6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’

NA NA

6.19 The Project Engineer shall support the employer in ensuring that the provisions

NA NA Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with

6.20 On completion of construction and at behest of Employer, the Project Engineer may review the work done as per ‘as built’ drawings and identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.

NA NA

6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.

NA NA

6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within 30 days from the Effective Date of the Concession Agreement.

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.

NA NA NA

7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the provisions of Paragraph 4 shall apply, mutatis mutandis

NA NA

7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


a) O&M Procedures; b) O&M Plan; c) Provision of Spare

Parts; d) Sampling and Testing

Methodologies; e) Storage and control of

Inventory; f) Arrangements for data

security and Integrity; g) Procedures for

recording and disposal of complaints;

h) Operational Contingencies Plans;

i) Human Resources Plans;

j) EHS Plans; k) Emergency

procedures; l) Management of

Assets Plans. And m) Annual Scheduled

Maintenance programme.

7.3 The Project Engineer shall review the annual Maintenance Program

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 10 (ten) days of receipt of the Maintenance Program

7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam

NA NA

7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis

NA Yes yes

7.6 The Project Engineer shall monitor, review and advise the Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.

7.7 The Project Engineer shall regularly verify the report submitted by the concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent Standards and the Discharge Standards.

NA NA

7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.

7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status report from the Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall send a copy of its O&M Inspection Report to the NMCG/ Uttar

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of the inspection

7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such inspections.

NA NA

7.11 The Project Engineer shall in its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken by the Concessionaire in this behalf.

NA NA

7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.

7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.

NA NA

7.14 In the event that the Concessionaire notifies the Project Engineer of any modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving the proposal.

NA NA

7.15 The Project Engineer shall undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement

NA NA

7.16 The Project Engineer shall review and report to the

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


employer on all the reports (Daily, Monthly, Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.

7.17 The Project Engineer shall provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire

NA Yes

9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement

NA NA

9.2 The Project Engineer shall determine the period, or any extension thereof, that is required to be determined by it under the Concession Agreement

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement

NA NA

10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope and nature by issuing a reasoned written statement relying on good industry practice and authentic literature

NA NA

11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Major, Minor or total Casualties, Variation and unforeseen Site conditions etc.

NA NA





Clause as per TOR

Scope


month – May 2019


month – June 2019


12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.

NA NA NA

12.2 A copy of all communications, comments, instructions, Drawings or Documents sent by the Project Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.

Yes Yes Yes

12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and obtain written receipt thereof. Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam

Yes Yes Yes

12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary for discharging its functions in accordance with Good Industry Practice.

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the provisions of the Concession Agreement and other schedules. Any failure of the Project Engineer in notifying to the Employer and the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.

Yes Yes Yes

12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN

Approval required to launch the

Website

Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical information shall be handed over to UPJN.

14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best endeavor basis and without unreasonable delay, provide

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.

15.1 The Project Engineer may prepare Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be reported to NMCG and UPJN simultaneously.

Yes Yes Yes

15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing,

Yes Yes Yes





Clause as per TOR

Scope


month – May 2019


month – June 2019


emails, and occasional meetings.

15.3 The Deliverables will be submitted as per schedule provided in this RFP

Yes Yes Yes

9. Meetings

Project Engineer undertaken and planned services.

Sl. No.

Agenda of the Meeting Undertaken by Date Venue

Minutes of the meeting

No. 1 Discussion and

approval on BEP documents submitted by MWMPL

1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra

2. Mr. Krishnan, Team Leader, MACE.

24th and 25th

October 2018

Office of the Project

Manager, Drainage and

Sewerage Unit, UPJN,

Mathura

Minutes of Meeting # 1

2. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent

1. Dr.Pravin Kumar, Director (T-III), NMCG

2. Mr.Maharaj Singh, Project Manager, UP Jal Nigam, Mathura

3. Mr. Satish Kamaraju, Process Engineer, – MACE

5th November

2018

NMCG Conference room, Delhi





Sl. No.

Agenda of the Meeting

Undertaken by Date Venue Minutes of

the meeting No.

3. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the status of Condition Precedent

1. Mr.R.K.Garg, Chief engineer, UP Jal Nigam, Agra

2. Mr.A.Srinivasan, General Manager – MACE

16th

November 2018




Mathura


4. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meeting held on 16th November 2018 at Mathura

1. Er. Deepak Chauhan, Project Manager, UP Jal Nigam, Agra.

2. Mr. Satish Kamaraju, Senior Process Engineer, MACE

24th

November 2018

Office of the M/S. Mathura Wastewater

Management pvt limited,

Noida


5. To discuss and approve Basic Engineering Package and Phase I drawings as discussed and accepted during the meetings held earlier occasions To finalise the effective date

1. Dr. Praveen Kumar, Director, TIII, NMCG, New Delhi

2. Mr.Maharaj Singh, Project manager (D&SU), UP Jal Nigam, Mathura

3. Mr. A.Srinivasan, General Manager – MACE

28th November

2018

1st floor, Conference hall at the office of National

mission clean ganga, New

Delhi

Minutes of Meeting # 5A

& 5B

6. To discuss and approve HFC and HFD for 30

1. Mr. Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura

7th December

2018


Manager,





Sl. No.



the meeting No.

MLD STP at Masani

2. Mr. Sathish Kamaraju, Senior Process Engineer, MACE

Drainage and Sewerage

Unit, UPJN, Mathura

7. To discuss and approve Basic Engineering Package and Phase I drawings pertaining to 20 MLD TTP at Trans Yamuna

1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura

2. Mr. Asthana, IOCL 3. Mr. Sathish Kamaraju,

Senior Process Engineer, MACE

7th December

2018




Mathura

Minutes of Meeting # 7 &

8

8. To discuss and approve Basic Engineering Package and Phase I drawings for 20 MLD TTP at Trans Yamuna



18th December

2018




Mathura


9.

To discuss and approve first milestone drawing of Vrindavan and its associated infrastructure drawings at Masani Zone. Major observations on the drawings and documents of the Vrindavan gate IPS and its related associated

1. Mr. Deepak Chauhan, Project Manager (E&M), UP Jal Nigam, Agra.

2. Mr. Amit Ghosh, Project manager, MACE

24th &25th January

2019




Mathura





Sl. No.



the meeting No.

infrastructure were explained to MWMPL.

10. To Review the status of the project

1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra


25th

January 2019

Office of the Chief

engineer, Agra Zone,

UPJN, Agra.


11. To sort out the issue of Pipeline crossing Gokul Barrage

Shri. D. P. Mathuria, Executive Director (Technical), NMCG Mr. Anil Kumar, Chief Engineer, Irrigation Department Agra R.K. Garg, Chief Engineer, Jal Nigam, Agra M. Jaya Krishnan, Project Engineer, MACE

6th

February 2019

NMCG Conference room, Delhi


12.

To Review the status of the project

1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra.

2. Mr. A. Srinivasan, General Manager – MACE

6th and 7th

February 2019



Sewerage Unit,

UPJN, Mathura and Conference room at 16 MLD UASB

STP.


13 To sort out the issue of Pipeline crossing Gokul Barrage and to Review the status of the project



3. Mr. Deepak Chauhan, Project Manager YPCU

26th

February 2019

Sikandra Sewage

treatment plant , Agra





Sl. No.



the meeting No.

(E&M), UP Jal Nigam, Agra

4. Mr. Amit Ghosh, Project manager, MACE

14 To sort out the issue of Pipeline crossing Gokul Barrage and to Review the status of the project To discuss the status and way forward to proceed with the construction drawings



3. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra

4. Mr. Srinivasan, General Manager, MACE

2nd March 2019

Office of the Chief

Engineer, UPJN, Agra


15 To discuss the status of construction drawings and first milestone construction activity.

1. Mr. K.G. Singh General Manager, UPJN



4. Mr. Srinivasan, General Manager, MACE

26th March 2019

Office of the General

Manager, UPJN, Agra


16 To discuss the status of Guaranteed Interim Availability for existing facilities at Masani Zone

1. Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 2. Mr. Amit Ghosh, Project Manager, MACE

4th April 2019

Office of the 16MLD STP, Laxminagar,

UPJN, Mathura.





Sl. No.



the meeting No.

& Trans Yamuna Zone

17 To discuss line of action in view of scheduled meeting in Principal Secretary at Lucknow on 09.04.2019

1. Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2.Mr. A.Srinivasan, General Manager – MACE

8th April 2019

Office of the Chief

engineer, Agra Zone, UPJN, Agra


18 Review of the progress by Principal Secretary

Principal secretary Team of UPJN, PE

9th April 2019

Office of the state mission clean ganga - Lucknow

19 To review the progress, To review the status of operation and maintenance of existing infrastructures and finalize the Guaranteed Interim availability

1. Mr. K.G. Singh General Manager, UPJN



4. Mr.Srinivasan, General Manager, MACE

24th April 2019


UPJN, Mathura.


20 Review of the progress by Secretary Water resource

Secretory, Ministry of water resource Team of UPJN and PE

29th April 2019

Office of the state mission clean ganga - Lucknow

21 To review the progress

1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Amit Ghosh, Project Manager, MACE

1st May 2019.


UPJN, Mathura





Sl. No.



the meeting No.

22 Weekly Review Meeting


8th May 2019.


UPJN, Mathura


23 To review the progress

1.Er.R.K.Garg,C.E(AZ), UP Jalnigam, Agra 2 Mr. Amit Ghosh, Project Manager, MACE

10th May 2019.

Office of the Chief

engineer, Agra Zone, UPJN, Agra




15th May 2019.


UPJN, Mathura




22nd May 2019.


UPJN, Mathura


26 Monthly Review Meeting

1. Mr.Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura 2.Mr. Deepak Chauhan, Project Manager YPCU (E&M), UP Jal Nigam, Agra 3.Mr.Srinivasan, General Manager, MACE

29th May 2019.


UPJN, Mathura


27 Weekly review meeting

1. Mr. Maharaj Singh, PM(D&SU) UPJN, Mathura 2. Mr. Jaya Krishnan, Project Engineer MACE

12th June 2019

Office of the 30MLD STP,

Mathura


28 Progress Review Meeting

1. Mr. R. K. Garg, CE, UPJN Agra 2. Mr. K. G. Singh GM, UPJN Agra

15th June 2019

Office of the Chief

engineer,




Sl. No.



the meeting No.

3. Mr. Maharaj Singh, PM(D&SU) UPJN, Mathura 4. Mr. Deepak Chauhan, PM, YPCU(E&M) UPJN, Agra 5. Mr. Srinivasan, GM, MACE 6. Mr. A. N. Singh COO, MWMPL

Agra Zone, UPJN, Agra

29 Progress Review Meeting

1. Shri. D. P. Mathuria, Executive Director (Technical), NMCG 2.Mr. R. K. Garg, CE, UPJN Agra 3. Mr. K. G. Singh GM, UPJN Agra 4. Mr. Srinivasan, GM, MACE 5. Mr. A. N. Singh COO, MWMPL

24th June 2019

NMCG Office




10. Staff deployment

The effective date announced on 15.01.2018 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2018. The Project Engineer office address at Mathura:

Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,

Radha Valley, Mathura – 281 121 Uttar Pradesh.

The position of staff deployment since beginning of the project till end of is given in the following table:

Staff deployed on site at Mathura Date of deployment

Sl. No.

Designation Name of staff From To

1 Project Manager Amit Ghosh 01/02/2019 Till date 2 Civil Engineer Murugesan Jaya

Krishnan (As per agreement)

23/10/2018 Till date

3 Civil Engineer P. Ramasubramanian (As per agreement)

28/11/2018 11/01/2019

4 Civil Engineer N. Mohammed Rayyan

06/02/2019 Till date

5 Mechanical Engineer Shivanand. A 24/03/2019 Till date 6 Quality and Safety

Engineer L. Selva Kumar 07/04/2019 Till date

7 Civil Engineer K.A Weslie 15/04/2019 Till date




ANNEX – 1 QUALITY ASSURANCE / QUALITY CONTROL



Page 274 Monthly Progress Report - June 2019

1. Earth work

SI. No.

Description IS

Code

Till previous month Up to this month

(1st June – 30st June 2019)

Remarks

As

per I

S N

o of

te

st re

quire

d N

o. o

f Tes

t co

nduc

ted

No.

of

Acc

epta

nce

No.

of R

ejec

ts

As

per I

S N

o of

te

st re

quire

d N

o. o

f Tes

t co

nduc

ted

No.

of

Acc

epta

nce

No.

of R

ejec

ts

1

Soil compaction test at source (Borrow pit) - MDD, OMC & Soil characteristics

2720 Part VIII

- - - - - - NA

2

Soil compaction test at site - OMC & Degree of compaction

2720 Part II

07 07 07 - 14 14 14 -

Existing ground has been inspected and compaction test done at SBR Basin/admin before PCC and found Acceptable. Report available.

3

Direct Cone Penetration Test (DCPT) for soil classification and bearing capacity for Harden strata.

IS 15284/4586

04 04 -- -- --

Soil investigation done and submitted design calculation further Stone column piling in progress 20 TTP




2. SBR/Admin/CCT/Gravity Thickener/inlet chamber/Sludge/PTU/Air Blower/OHT

SI. No.

Description IS

Code



Remarks A

s pe

r IS

No

of

test

requ

ired

No

of T

est

cond

ucte

d

No

of

Acc

epta

nce

No

of R

ejec

ts

As

per I

S N

o of

te

st re

quire

d

No.

of T

est

cond

ucte

d N

o. o

f A

ccep

tanc

e

No.

of R

ejec

ts

1

Concrete ingredients coarse-aggregate 20mm down

IS 383-2001

08 08 07 01 - -- --

20mm Stocking sufficient quantity, Not receiving further materials

2

Concrete ingredients coarse-aggregate 10mm down

IS 383-2001

08 08 08 - -- -- --

10mm Stocking sufficient quantity, Not receiving further materials

3

Concrete ingredients fine aggregate 4.75 mm down

IS 383-2001

14 14 14 - 05 05 05 -

Only Gradation/slit Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan,

4

Combined Grading as per approved IIT Mix design.

IS 383-2001

whenever required

- - whenever required

- - -

As per approved mix 60% of 20mm and 40% of 10mm is being used.

5

Hardened concrete Compressive strength

IS 516 &IS 456

Every 50m3 or part thereof

12 -

Every 50m3 or

part thereof

54 54 54

Cubes taken for Raft at SBR & Sludge Thickener wall, 28 days compressive test to be done

6 OPC Cement 43 Grade

IS 8112-2013

Every batch or

whenever required

03 03 0

Every batch or

whenever required

Ultra Tech MTC available, Month of June yet to receive.

7 Reinforcement TMT Bars

IS 456-2001,

IS 1786-1987 & IS

As per CPWD norms

24 - As per CPWD norms

06 06 -

SAIL/Vizag Fe500 grade Steel MTC available at site for all consignments received as on date. all sample sent to third party




SI. No.

Description IS

Code



Remarks

As

per I

S N

o of

te

st re

quire

d

No

of T

est

cond

ucte

d

No

of

Acc

epta

nce

No

of R

ejec

ts

As

per I

S N

o of

te

st re

quire

d

No.

of T

est

cond

ucte

d N

o. o

f A

ccep

tanc

e

No.

of R

ejec

ts

800-2007

laboratory, waiting Report.

8 Admixture IS

9103-1979

Every new lot

01 01 0 Every new

lot - -

Fosroc Auromix 400 MTC available and, sample sent to third party for design mix purpose.

9 Water IS

456 -2001

Once in six months

01 - Once in

six months

One sample in the month of April 2019 from site has been sent to Third party for which report is awaited. pending

10 Concrete Mix design

IS 10262-2000

whenever source of material changes

M10, M15, M20, M25, M30

whenever source of material changes

M10, M15, M20, M25, M30

Only M25 & M30 Approved by AMU/ NTH, Running mix is AMU for all site.

11

Field control test: Slump /Concrete temperature/ unit weight

IS 456,

SP 23 & IS 516

Every alternate

truck 09 09 0

Every alternate

truck 25 25 -

Verified slump at site for SBR raft/CCT wall Concrete workability and found acceptable limit.(Ave:100mm)

12 Bricks for frame structure

IS1077&IS5454

Every new lot. 20

bricks to be selected

from a lot of 2000-10000.

- -

Every new lot. 20

bricks to be

selected from a lot of 2000-10000.

24 24

Two source of bricks (pipe line manhole other utilities) Test carried out at Site laboratory and recorded. found acceptable range.




3. Pipe work:- Duct Iron/ Reinforcement -NP3

SI. No.

Description IS

Code

Till previous month


Remarks

As

per I

S N

o of

test

re

quire

d N

o of

Tes

t co

nduc

ted

No

of

Acc

epta

nce

No

of R

ejec

ts

As

per I

S N

o of

test

N

o of

Tes

t co

nduc

ted

No

of

Acc

epta

nce

No

of R

ejec

ts

1 Duct Iron and fittings

- - - 694 694 694 -

200mm-272,300mm150,600mm228,700mm44, ,EPDM rings received and MTC available at site.

2 Reinforcement NP3

- - - 342 342 342 -

1000mm.142 nos, 200mm200nos,EPDM rings received and MTC available at site.

4. Construction Running Materials / Equipment

SI. No.

Description IS

Code

Till previous month


Remarks

As

per I

S N

o of

test

re

quire

d

No

of T

est c

ondu

cted

No

of A

ccep

tanc

e

No

of R

ejec

ts

As

per I

S N

o of

test

re

quire

d

No

of T

est c

ondu

cted

No

of A

ccep

tanc

e

No

of R

ejec

ts

1 All Auto level /Total station/ Theodolite

BIS 1492

Yearly once

- - - Yearly once

1 1 - Laboratory weighing machine




SI. No.

Description IS

Code

Till previous month


Remarks

As

per I

S N

o of

test

re

quire

d

No

of T

est c

ondu

cted

No

of A

ccep

tanc

e

No

of R

ejec

ts

As

per I

S N

o of

test

re

quire

d

No

of T

est c

ondu

cted

No

of A

ccep

tanc

e

No

of R

ejec

ts

2 Cube testing Machine

IS 516-2001

Yearly once

- - - Yearly once

2 2 - calibration in progress

3 Laboratory weighing machine

IS 460-1980

Yearly once

- - - Yearly once

- - -

4 Ready Mix Concrete plant

IS 4926-2013

Whenever required

- - - Whenever required

1 1 -




ANNEX 2 PHOTOGRAPHS




Mas

ani S

TP S

ite

1st Wall Lift Concrete @ Sludge Thickener at Masani 30.00 MLD STP site

1st Wall Lift concrete @ CCT at Masani 30.00 MLD STP site




Pip

elin

e W

ork

s 200mm DI Pipeline Works from Jaisinghpura MPS to STP

RCC Pipeline works from Shahganj I&D to Vrindavan IPS




20 M

LD T

TRO

Site

Ground Improvemnet @ RO Shed @ 20MLD TTRO

Ground Improvemnet @ Admin building @ 20MLD TTRO




Pipe

Insp

ectio

n

NP3 Pipe Inspection




NP3 Pipe Insepection




Qua

lity

Phot

os

Brick testing in progress

Harden concrete cube compressive strength




EH

S

EHS In house programme

Tree Plantation on safety Day




Dem

oliti

on o

f RC

C S

truc

ture

s @

Dai

ry

Farm

MPS




ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF June 2019

Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode


ANNEX 2 - OUTWARD CORRESPONDENCE LIST OF June 2019

S. No.

Document No. Date To

(Organization) Enclosed Copies To Subject File No. Subject

1 P986:9283 01-06-19 The General Manager, Yamuna

Pollution Control Unit -

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Additional observations on civil design calculation, civil GA drawing and reinforcement drawing (R3) of SBR and inlet structures (Inlet chamber, screen channel, grit chamber) (R0) for 30 MLD STP at Masani in Masani Zone


Pollution Control Unit

Compliance resolution

sheets.


NA Observations on pipe schedule for Vrindavan Gate IPS, Masani Zone, Mathura




sheets.


NA Observations indicated in CRS on HT power cable voltage drop & sizing calculation for 30 MLD STP (R0), Vrindavan Gate IPS (R0), Masani MPS (R0), Bengali Ghat MPS (R0), Dairy Farm MPS (R0) and Cant Nala IPS (R0) in Masani and Trans-Yamuna Zones




sheets.


NA Observations on Technical Datasheet of Motorized Knife Gate Valve for Vrindavan Gate IPS in Masani Zone- Revision 0



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.

NA Observations indicated in CRS on design calculation (R0), civil GA & reinforcement details



S. No.




2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

(R0) of wastewater backwash sump for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone




sheets.


NA Observations indicated in CRS on design calculation (R0), civil GA & reinforcement details (R0) of boundary wall at Vrindavan Gate IPS in Masani Zone




sheets.


NA Observations on L -Section from Krishnaganga IPS to Manhole in Masani Zone - Revision 0




sheets.


NA Recommendation for approval with observations on technical data sheets for NRV and Manual knife gate valve at Vrindavan Gate IPS, Masani zone -Revision 2




sheets.


NA Observations on Mechanical GA drawing (R1) of Bengali Ghat MPS in Trans Yamuna Zone




sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra

NA Recommendation for approval with observations on P&ID (R4), Site Layout (R5), HFD (R5), HFC (R4), PDC (R4) and Pump head calculation (R4) of



S. No.



3. Mr. Maharaj Singh, Project Manager

Bengali Ghat MPS in Trans Yamuna Zone




sheets.


NA Recommended for giving dispatch Clearance to DI Pipe K9 in favour of M/s. ELECTROSTEEL CASTING LTD




sheets.


NA Observations indicated in CRS on Mechanical GA drawing of SBR basin-R5 for 30 MLD STP at Masani in Masani Zone




sheets.


NA

Recommendation for approval with notes on Technical Datasheet of Motorized Knife Gate Valve for Vrindavan Gate IPS in Masani Zone- Revision 0




sheets.


NA Observations on civil design calculation, civil GA and reinforcement drawings of HT room, transformer yard and MCC control room (R1) for 30 MLD STP at Masani in Masani




sheets.


NA Observations indicated in CRS on mechanical GA and data sheet of RO Pressure tubes for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone (R0)



S. No.





Monthly inspection report for the month

of May 2019

1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Submission of monthly inspection report for the month of May 2019



Monthly progress report for the month

of May 2019

1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

NA Submission of monthly progress report for the month of May 2019




sheets.


NA

Observations indicated in CRS on datasheet of RO Membrane for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone (R0)



S. No.






sheets.


NA Observations indicated in CRS on LT power cable voltage drop & sizing calculation for Masani MPS (R0), Vrindavan Gate IPS (R0) and Krishna Ganga IPS (R0) in Masani Zone, DG sizing calculation for Chintaharan IPS (R0) and HT power cable voltage drop & sizing calculation for 20 MLD TTP (R0) in Trans Yamuna Zone



-


NA Progress status as on 31st May 2019




sheets.


NA Observations indicated in CRS on GA of thickener mechanism (R0) and basic data sheet for sludge thickener mechanism (R0) for 30 MLD Masani STP




sheets.


NA Recommended for approval with notes on Civil GAD - RO Feed and Treated water tank (R4) for 20MLD TTP at Laxmi Nagar in Trans-Yamuna Zone




sheets.


NA Observations on data sheet and GA of fine bar mechanical screen for Masani STP – 30MLD (R0)



S. No.







sheets.


NA Observations on IO list (R0) - for Krishna ganga IPS in Mathura zone




sheets.


NA Recommended for giving dispatch clearance to DI Pipe K9 in favour of M/s. ELECTROSTEEL CASTING LTD




sheets.


NA Recommended for approval with observations on Design calculation (R2), Reinforcement drawing (R2) and Civil GA & Architectural details (R2) of Security room for Vrindavan Gate IPS in Masani Zone




sheets.


NA Observations on Data Sheet of Chlorine Toner for 30 MLD capacity of STP in Masani - Revision 0




sheets.


NA Observations indicated in CRS on Proposed piping route drawing and L-Section for Chintaharan IPS (R1), Krishna Ganga IPS (R1) and Swami Ghat IPS (R1) to manhole



S. No.







sheets.


NA Observations indicated in CRS on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone (R4)




sheets.


NA Observation on monthly progress report for the month of April 2019




sheets.


NA Recommended for approval with notes on Architectural Details of Administrative Building and Site Office for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 2




sheets.


NA Observations indicated in CRS on Design Calculation, Civil GA drawing and Reinforcement drawing (R1) of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30 MLD STP at Masani in Masani Zone




sheets.


NA Observations on QAP of Manual screen (SS Coarse screen flat type) & Mechanical screen (Chain operated coarse screen bar) (R0)



S. No.







sheets.


NA Observations on HT & LT cable schedule on Vrindavan IPS, & Masani MPS - R0, LT cable schedule on Krishna ganga IPS (R0) and capacitor sizing calculation (R0) on Masani MPS, Masani Zone




sheets.


NA

Recommended for approval with notes on Control Philosophy for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 3




sheets.


NA Observations indicated in CRS on Mechanical GA Drawing for Krishnaganga IPS, Chintaharan IPS, Swamighat IPS and Cant IPS – Revision 0




sheets.


NA Observations indicated in CRS on Pipe Schedule for Masani MPS, Jaisinghpura MPS, Krishnaganga IPS, Chintaharan IPS, Swamighat IPS, Cant Nala IPS, Dairy Farm MPS & Bengali Ghat MPS in Masani and Trans Yamuna Zone - Revision 0




sheets.


NA Observations indicated in CRS on Mechanical GA and Data Sheet of UF Air Blowers for 20 MLD TTP at Laxmi Nagar in



S. No.




Trans Yamuna Zone for Revision-0




sheets.


NA Observations on datasheet and GA of Detritor Mechanism for Masani STP – 30MLD (R0)




sheets.


NA Recommended for approval with notes on Valve schedules – Revision 1 (only CRS submitted)




sheets.


NA Observations on submission of Quality Assurance Plan for screw pump




sheets.


NA Recommended for approval on Design calculation (R1), Civil GA & Reinforcement details (R1) of Boundary Wall at Vrindavan Gate IPS in Masani Zone




sheets.


NA Observations on QAP of Non Return Valve and Knife Gate valve – Revision 0



S. No.






sheets.


NA

Recommended for approval with notes on Site Layout of 20 MLD Capacity of TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 6




sheets.


NA Observations on Data Sheet of Air Blower for 30 MLD STP at Masani in Masani Zone – Revision 0




sheets.


NA Observations on control cable schedule on Vrindavan IPS, Masani MPS and Krishna ganga IPS and 11/0.433 KV Substation/PMCC/MCC Room GA Drawing for Masani MPS in Masani Zone




sheets.


NA Observations on Design calculation, Foundation & column layout and Plinth Level, first floor level, Roof level, Tank bottom level and Mumty Level & Staircase GA and reinforcement details of Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0




sheets.


NA Observations on Mechanical GA Drawing of UF (CMF) System of 20 MLD Capacity of TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 0



S. No.







sheets.


NA Observations on Design calculation(R0), Civil GA (R0) and Reinforcement details(R0) of RO feed tank and treated water tank for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone




sheets.


NA Observations on Foundation and column layout, GA reinforcement drawing, Plinth beam layout, GA reinforcement drawing & Roof beam and slab layout, GA reinforcement drawing of HT room, transformer yard and MCC control room (R2) for 30 MLD STP at Masani in Masani




sheets.


NA

Recommended for approval with notes on P&ID of IPS & MPS and HFC, HFD and Layout of Ashkunda Ghat and Vishram Ghat I&D




sheets.


NA

Observations on Data Sheet of Filter Cartridge for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,

NA Observations on Data Sheet of Media for DG Tower in 20 MLD capacity of TTP at Laxmi Nagar



S. No.




UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

in Trans Yamuna Zone - Revision 0




sheets.


NA Recommended for approval with notes on Design Calculation, Civil GA and Reinforcement Drawing of Vrindavan Gate IPS in Masani Zone - Revision 1




sheets.


NA Recommended for approval on Reinforcement drawing (R3) and Civil GA & Architectural details (R3) of Security room for Vrindavan Gate IPS in Masani Zone




sheets.


NA Recommended for approval on Data Sheet of UF Membrane (only CRS Submitted) for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0




sheets.


NA Recommended for approval on Design Basis Report (Civil & Structural) of Mathura




sheets.


NA Recommended for approval on Quality Assurance Plan of Non Return Valve – R1 and Knife Gate valve – R1



S. No.







sheets.


NA Observations on Architectural drawing of centrifuge building, thickened sludge sump and pump house for 30 MLD STP at Masani in Masani Zone -Revision 1




sheets.


NA Observations on Technical Data Sheet of Manual Screen for Dairy Farm MPS, Masani MPS, Jaisinghpura MPS and Daula Maula I&D in Masani and Trans Yamuna Zone - Revision 0




sheets.


NA Observations on Mechanical GA Drawing of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 1




sheets.


NA

Recommended for approval with notes on civil design calculation (R1), civil G.A. and reinforcement drawing (R1) of Octroi Post I&D in Masani Zone




sheets.


NA Recommended for approval with notes on Technical Data Sheet of Manual Screen for Vrindavan Gate IPS (R1) and Bengali Ghat MPS (R0) in Masani and Trans Yamuna Zone - Revision 0



S. No.






sheets.


NA Recommended for approval with notes on Mechanical GA drawing for Bengali Ghat MPS (R2) in Trans Yamuna Zone




sheets.


NA Observations on submission of Quality Assurance Plan for Chain Pulley Block




sheets.


NA Observations on Design calculation, Civil GA & Reinforcement details of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0




sheets.


NA Recommended for approval with observations on Design calculation, Foundation & column layout and Plinth Level, first floor level, Roof level, Tank bottom level and Mumty Level & Staircase GA and reinforcement details of Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 1



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,

NA Recommended for giving dispatch clearance to DI Fittings in favour of M/s.



S. No.




UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

ELECTROSTEEL CASTING LTD




sheets.


NA Observations on Technical Specifications of Chemicals for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 0




sheets.


NA Recommended for approval with notes on Design calculation, Civil GA & Architectural details and Reinforcement Details of Security Room for Bengali Ghat MPS in Trans Yamuna Zone-Revision 0

71 P986:S018 28-06-19 The General Manager, Yamuna



sheets.


NA Letter towards Pipeline & Manhole works - Shahganj




sheets.


NA Observations on cable routing & Tray layout Vrindavan IPS -R0, Masani Zone




sheets.


NA Recommended for approval on IO list (R1) for Masani MPS in Masani zone



S. No.







sheets.


NA Recommended for approval on Design Calculation, Civil G.A. and Reinforcement drawing of Administrative Building, overhead tank, site office and workshop building for 30 MLD STP at Masani in Masani Zone (R5)




sheets.


NA Recommended for approval with observations indicated in CRS on Design calculation (R1), Reinforcement drawing (R1) and Civil GA (R1) of Jaisinghpura MPS in Masani Zone




sheets.


NA

Observations on Civil GA and Reinforcement details of Swami Ghat I&D & Rani Ghat I&D in Trans Yamuna Zone - Revision 0




sheets.


NA Observations on Civil GA and Reinforcement details of Daula Maula I&D in Trans Yamuna Zone - Revision 0



ANNEX - 4 INWARD CORRESPONDENCE LIST OF June 2019


Page 306 Monthly Progress Report -June 2019

ANNEX 3 - INWARD CORRESPONDENCE LIST OF June 2019

Sl. No. Document No Letter Date From Attachments Subject

Organization Writer Y/N No. 1 MWMPL/C/2019-

20/C/0345 03-06-2019 MWMPL / UPJN KC

DHAWAN Y 2 Submission of GA & Data Sheet For

Fine Bar Mechanical Screen For 30 MLD Masani STP

2 MWMPL/C/2019-20/C/0347

03-06-2019 MWMPL / UPJN KC DHAWAN

Y 1 Submission of Data Sheet Of Chlorine Tonner For 30 MLD Masani STP

3 MWMPL/C/2019-20/C/0346


Y 1 Submission of Only CRS for Technical Datasheet of Motorized knife gate valves-R0 for Vrindavan gate IPS Masani zone

4 MWMPL/C/2019-20/C/0347


Y 3 Submission of Only CRS for Technical Datasheet of Motorized knife gate valves-R0 for Vrindavan gate IPS Masani zone

5 MWMPL/C/2019-20/C/0348


Y 2 Submission of GA Of Detritor Mechanism & Data Sheet of Detritor Mechanism For 30 MLD Masani STP

6 MWMPL/C/2019-20/C/0352


Y 1 Your Email dated 18-05-19 regarding observation on Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna Zone

7 MWMPL/C/2019-20/C/0350


Y 2 Submission of Quality Assurance Plan for manual & mechanical Screens

8 MWMPL/C/2019-20/C/0349


Y 14 Your Email dated 22-05-19 regarding observations on Design Calculation, Civil GA and Reinforcement details of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30MLD STP at Masani, Mathura.

9 MWMPL/C/2019-20/C/0354


Y 11 Your Email dated 02-05-19 regarding observations on Design calculation, Civil GA & Reinforcement drawing of




Organization Writer Y/N No. Administrative Building, overhead tank, site office and workshop building for 30MLD STP at Masani

10 MWMPL/C/2019-20/C/0353


Y 1 Your Email dated 13-04-19 regarding recommendation for approval on Civil GAD - RO Feed & Treated water Tank for 20 MLD TTP-R3 at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting herewith revised Civil GAD - RO Feed & Treated water Tan

11 MWMPL/C/2019-20/C/0351


Y 19 Your Email dated 17-05-19,20-05-19,21-05-19 & 22-05-19,23-05-19,regarding observation on P&ID For MPS/IPS/I&D for Masani Zone & Trans Yamuna Zone

12 MWMPL/C/2019-20/C/0355


N Request for Inspection call for DI pipes

13 MWMPL/C/2019-20/C/0358


Y 4 Your Email dated 30-05-19 regarding recommendation for approval on Architectural details of Administrative building and site office for 20MLD TTP at Laxminagar

14 MWMPL/C/2019-20/C/0357


Y 5 Your Email dated 30-05-19 regarding observations on Design calculation of security room, Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS

15 MWMPL/C/2019-20/C/0360


Y 2 Request for MDCC for DI pipes

16 MWMPL/C/2019-20/C/0359


N Request for inspection of DI Fittings





20/C/0361 10-06-2019 MWMPL / UPJN KC

DHAWAN Y 1 Submission of Mechanical GA and

Data Sheet of UF Air Blowers For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

18 F.No. Pr-11013/5/2019 O/o Dir (T-III) NMCG

10-06-2019 NMCG Dr. Pravin Kumar

N Regarding joint measurement of flows at various drains of Masani zone and Trans Yamuna zone

19 MWMPL/C/2019-20/C/0362


Y 13 Your Email dated 03-06-19 & 25-05-19 regarding observation on Piping & L-section-R0 For Krishnaganga IPS,Chintaharan IPS & Swamighat IPS for Masani Zone & Trans Yamuna Zone

20 Letter No. 1899/Matrhua Namami Gange/564

12-06-2019 UPJN KG Singh N Regarding interim availability of Existing Mathura STPs in Masani and Trans Yamuna Zone.

21 MWMPL/C/2019-20/C/0364


Y 3 Submission of RC, Labor License and BOCW

22 MWMPL/C/2019-20/C/0363


Y 4 Submission of mechanical GA for Krishnaganga IPS, Chintaharan IPS, Swami ghat IPS & Cantt Nala IPS for Masani Zone & Trans-Yamuna Zone

23 MWMPL/C/2019-20/C/0365


Y 1 Submission of Data Sheet Of Air Blower For 30 MLD Masani STP

24 Letter No. 1902/Mathura Namami Gange/565

12-06-2019 UPJN KG Singh N Regarding approval of documents

25 MWMPL/C/2019-20/C/0366


Y 3 Your Email dated 29-05-19 regarding Observation on Mechanical GA Drawing of Disc Filter- R0 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone





20/C/0367 13-06-2019 MWMPL / UPJN KC

DHAWAN Y 16 Submission of Design calculation, Civil

GA & reinforcement details of RO feed tank & Treated Water Tank for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

27 MWMPL/C/2019-20/C/0369


Y 1 Submission of Datasheet of Media for DG Tower for 20 MLD TTP at LaxmiNagar in Trans Yamuna Zone

28 MWMPL/C/2019-20/C/0368


Y 8 Submission of Pipe Schedule for Masani MPS,Jaisinghpura MPS,Krishnaganga IPS,Chintaharan IPS,Swamighat IPS, Cantt IPS,Daiy farm MPS & Bengali Ghat MPS for Masani Zone & Trans Yamuna Zone

29 MWMPL/C/2019-20/C/0373


Y 5 Your Email dated 06-06-19 regarding observations on civil design calculation, Foundation and column layout GA reinforcement drawing, Plinth beam layout GA reinforcement drawing, Roof beam and slab layout GA reinforcement drawing of HT room, trans

30 Letter No. 500/Mathura Namami Gange/271

15-06-2019 UPJN Deepak Chauhan

N Regarding Bio Gas Power Plant at 16 MLD STP at Trans Yamuna under Mathura Project

31 MWMPL/C/2019-20/C/0371


Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for RCC NP3 pipes

32 MWMPL/C/2019-20/C/0374


Y 1 Submission of Mechanical GA drawing of Fume absorber & Seal Pot For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone





20/C/0370 15-06-2019 MWMPL / UPJN KC

DHAWAN Y 1 Submission of Data Sheet of Filter

Cartridge For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

34 MWMPL/C/2019-20/C/0372


Y 1 Submission of Quality Assurance Plan of Screw Pump

35 MWMPL/C/2019-20/C/0378


Y 2 Submission of Quality Assurance Plan of Non Return Valve & Knife Gate Valve

36 MWMPL/C/2019-20/C/0377


Y 1 Submission of Only CRS for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS and Swamighat IPS in response your Email dated 27-05-19 regarding observations on Valve Schedule-R1 for MPS/IPS

37 MWMPL/C/2019-20/C/0375


Y 1 Submission of Mechanical GA Drawing of UF (CMF System) For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

38 MWMPL/C/2019-20/C/0382


Y 6 Your Email dated 03-06-19 regarding observations on Design calculation ,Civil GA & Reinforcement details of Boundary Wall for Vrindavan Gate IPS, at Mathura

39 MWMPL/C/2019-20/C/0380


Y 7 submission of Design calculation, Civil GA & R/F details of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura

40 MWMPL/C/2019-20/C/0383


Y 7 Submission of Design calculation, Foundation & Column Layout, Plinth Level, First floor level, Roof level, Tank Bottom level and Mumty Level & Staircase GA & R/F details Admin Building & Site Office for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone




Organization Writer Y/N No. 41 Letter No.

1971/Mathura Namami Gange/583

17-06-2019 UPJN General Manager

N Regarding vetting of Design, Drawings and documents submitted by MWMPL for Mathura Sewerage Project on Hybrid Annuity based PPP mode under Namami Gange.

42 MWMPL/C/2019-20/C/0381


N Dual Fuel Engine at UASB based STP in Trans-Yamuna Zone

43 MWMPL/C/2019-20/C/0375


Y 1 Submission of Mechanical GA Drawing of UF (CMF System) For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

44 MWMPL/C/2019-20/C/0379


Y 4 Your letter no. 665/Namami Gange/ 913 dt. 12-06-19, regarding joint flow measurement at various drains in Mathura Zone & Trans-Yamuna Zone

45 MWMPL/C/2019-20/C/0385


Y 7 Submission of Electrical Documents of Masani & Trans-Yamuna Zone, for Mathura Project

46 MWMPL/C/2019-20/C/0386


Y 3 Your Email dated 07-06-19 regarding Observation on Data Sheet of RO-Membrane - rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone

47 MWMPL/C/2019-20/C/0388


Y 39 Submission of revised Basic documents in previous revision for MPS/IPS/I&D in response your Email dated 20-06-19/13-06-19 regarding observations on Basic Documents of MPS/IPS/I&D in Trans-Yamuna Zone/Masani Zone

48 MWMPL/C/2019-20/C/0376


Y 3 Submission of Electrical Documents of Masani & Trans Yamuna Zone, for Mathura Project

49 MWMPL/C/2019-20/C/0384


Y 3 Your Email dated 12-06-19 regarding recommendation for approval with




Organization Writer Y/N No. observation on Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS, at Mathura

50 MWMPL/C/2019-20/C/0387


Y 3 Your Email dated 27-05-19 regarding Observation on Datasheet of UF Membrane- rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone.

51 MWMPL/C/2019-20/C/0389


Y 1 Your Email dated 27-12-18 regarding recommendation for approval on Design Basis Report for Mathura Project

52 MWMPL/C/2019-20/C/0390


Y 8 Your Email dated 11-05-19 regarding observations on Design calculation, Civil GA & reinforcement drawing of Vrindavan Gate IPS in Masani Zone

53 MWMPL/C/2019-20/C/0398


Y 4 Your Email dated 22-05-19 regarding observations on Architectural drawing of centrifuge building, thickened sludge sump & pump house for 30 MLD new STP at Masani in Masani Zone, at Mathura

54 MWMPL/C/2019-20/C/0399


Y 7 Your Email dated 18-05-19 regarding observation on Technical datasheet for Manual screen for Vrindavan gate IPS and other IPS/MPS in Masani Zone & trans-Yamuna Zone

55 MWMPL/C/2019-20/C/0392


N Request for inspection of DI fittings

56 MWMPL/C/2019-20/C/0395


Y 4 Your Email dated 01-06-19 regarding observations on Design calculation, Civil GA & reinforcement detail of waste water backwash sump For 20 MLD TTP




Organization Writer Y/N No. at Laxmi Nagar in Trans-Yamuna Zone at Mathura

57 MWMPL/C/2019-20/C/0394


Y 2 Submission of Architectural drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone, Mathura.

58 MWMPL/C/2019-20/C/0393


Y 1 Submission of Mechanical GA Drawing of Degassed Air Blowers - R0 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

59 MWMPL/C/2019-20/C/0396


Y 1 Submission of Technical Specification for Chemicals For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

60 MWMPL/C/2019-20/C/0391


Y 7 Your Email dated 31-05-19 regarding observations on Design calculation, Civil GA & reinforcement drawing of Jaisinghpura MPS, in Masani Zone, Mathura

61 MWMPL/C/2019-20/C/0400


Y 1 Submission of Joint condition assessment for rehabilitation work in Masani Zone & Trans-Yamuna Zone

62 MWMPL/C/2019-20/C/0401


Y 5 Your Email dated 06-05-19 regarding observations on Civil design calculation & Civil GA and reinforcement drawing of Octroi Post I&D in Masani Zone, Mathura

63 MWMPL/C/2019-20/C/0402


Y 1 Submission of Civil GA and reinforcement details of Daula Maula I&D in Trans Yamuna Zone at Mathura

64 Email Dated 22-06-2019

22-06-2019 UPJN Project Manager

Y 1 Condition President

65 MWMPL/C/2019-20/C/0404


Y 3 Your Email dated 20-06-19 regarding observation on Quality Assurance Plan




Organization Writer Y/N No. of Knife Gate Valve and Non Return Valve

66 MWMPL/C/2019-20/C/0413


Y 6 Submission of Architectural drawing, Design calculation, civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room for Bengali Ghat MPS, in Trans Yamuna Zone, Mathura

67 MWMPL/C/2019-20/C/0416


Y 9 Your Email dated 22-06-19 regarding observations on Design calculation, Foundation & Column Layout, Plinth Level, First floor level, Roof level, Tank Bottom level and Mumty Level & Staircase GA & R/F details Admin Building & Site Office for 20 MLD

68 MWMPL/C/2019-20/C/0417


Y 7 Your Email dated 28-05-19 regarding observations on Design Calculation, Civil GA and Reinforcement details of Centrifuge Building, Thickened sludge sump & pump house R0 for 30MLD STP at Masani, Mathura

69 MWMPL/C/2019-20/C/0411


Y 1 Submission of Mechanical GA Drawing of PH-Booster For RO & Alkali Dosing pump for N-Pit For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

70 MWMPL/C/2019-20/C/0410


Y 1 Submission of Mechanical GA Drawing of SMBS Dosing pump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

71 MWMPL/C/2019-20/C/0409


Y 1 Submission of Mechanical GA and Data Sheet of Hypo Dosing pumps For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone





20/C/0407 25-06-2019 MWMPL / UPJN KC

DHAWAN Y 1 Submission of Mechanical GA Drawing

of Antiscalant Dosing pump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

73 MWMPL/C/2019-20/C/0406


Y 1 Submission of Mechanical GA and Data Sheet of HCL Dosing pumps- For UF For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

74 MWMPL/C/2019-20/C/0405


Y 1 Submission of Mechanical GA Drawing of Acid Dosing pump For RO & N-Pit For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

75 MWMPL/C/2019-20/C/0420


Y 2 Your Email dated 04-06-19 & Telephonic discussion on 25-06-19 regarding observation on Mechanical G.A. for Bengali Ghat MPS in Trans Yamuna Zone Mathura

76 MWMPL/C/2019-20/C/0415


Y 1 Submission of Civil GA and reinforcement details of Satrangi Nala I&D in Trans Yamuna Zone at Mathura

77 MWMPL/C/2019-20/C/0414


Y 4 Submission of Design calculation, Civil GA & Arch. drawing, Reinforcement drawing of Security room for Bengali Ghat MPS, in Trans Yamuna Zone, Mathura

78 MWMPL/C/2019-20/C/0412


Y 8 Submission of Design calculation, civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone, Mathura

79 MWMPL/C/2019-20/C/0397


Y 1 Submission of Data Sheet Of Centrifuge Feed Pump For 30 MLD Masani STP





20/C/0421 25-06-2019 MWMPL / UPJN KC

DHAWAN Y 4 Submission of GA of Thickener

Mechanism & Basic Data Sheet Of Sludge Thickener Mechanism in response your comments vide letter no. MACE:P986:9312 dated 08-06-19 regarding observations on GA of Thickener Mechanism & Basic Data Sheet Of Sludge Thicken

81 MWMPL/C/2019-20/C/0422


Y 1 Submission of Quality Assurance Plan of Chain Pulley Block

82 MWMPL/C/2019-20/C/0418


Y 1 Submission of Piping Layout For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

83 MWMPL/C/2019-20/C/0426


Y 9 Submission of Design calculation, Civil GA & reinforcement drawing for MPS at Bengali Ghat MPS in Trans Yamuna Zone

84 MWMPL/C/2019-20/C/0424


Y 3 Your Email dated 27-05-19 regarding recommendation for approval on P & I Diagram- rev. 8 (Only CRS) at Laxmi Nagar in trans Yamuna zone.

85 MWMPL/C/2019-20/C/0403


Y 1 Submission of Data Sheet of Polyelectrolyte Dosing Pump For 30 MLD Masani STP

86 MWMPL/C/2019-20/C/0419


Y 1 Submission of Mechanical GA Drawing of Alkali Dosing Tank for N-Pit with agitator For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

87 MWMPL/C/2019-20/C/0425


Y 1 Submission of Civil GA and reinforcement details of Swami Ghat I&D & Rani Ghat I&D in Trans Yamuna Zone at Mathura





20/C/0423 26-06-2019 MWMPL / UPJN KC

DHAWAN Y 1 Your Email dated 07-06-19 regarding

Observation on Mechanical GA and Data Sheet of RO Pressure Tubes - rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone

89 MWMPL/C/2019-20/C/0430


Y 2 Submission of Equipment GA Of Agitator For Poly Tank & Data Sheet Of Agitator For Polyelectrolyte Dosing Tank For 30 MLD Masani STP

90 MWMPL/C/2019-20/C/0427


Y 1 Submission of Equipment GA of Paddle Agitator For Thickened Sludge Sump & Data Sheet For Paddle Agitator For Thickened Sludge Sump For 30 MLD Masani STP

91 MWMPL/C/2019-20/C/0429


Y 6 Submission of revised IO List for Masani MPS & Krishnaganga IPS

92 MWMPL/C/2019-20/C/0431


Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for DI fittings

93 MWMPL/C/2019-20/C/0428


Y 6 Submission of Gokul Barrage truss for crossing 600 dia IOCL pipeline in Trans Yamuna Zone at Mathura under variation

94 MWMPL/C/2019-20/C/0435


Y 3 Submission of Monthly EHS site checklist for May'19, as per approved ESHMP plan for construction of new facilities and rehabilitation work for Masani Zone and Trans-Yamuna Zone

95 MWMPL/C/2019-20/C/0434


Y 11 Your Email dated 13-06-19 regarding observations on Design calculation, Civil GA & Reinforcement drawing of Administrative Building, overhead tank,




Organization Writer Y/N No. site office and workshop building for 30MLD STP at Masani , Mathura

96 MWMPL/C/2019-20/C/0432


Y 6 Your Email dated 21-05-19 regarding observation on Technical Datasheet for Mechanical screen for Vrindavan gate IPS-R0

97 MWMPL/C/2019-20/C/0433


Y 3 Your Email dated 13-04-19 regarding Recommended for approval on Mechanical GA drawing of Agitator for Citric Acid Dosing tank, Antiscalent Dosing Tank, SMBS Dosing Tank & pH Dosing Tank- rev. 3 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone

98 MWMPL/C/2019-20/C/0441


Y 2 Your Email dated 16-05-19 regarding observation on Soil Investigation Reports for 20MLD TTP at Trans Yamuna, Mathura

99 MWMPL/C/2019-20/C/0439


Y 4 Submission of HFD,HFC,PDC and P&ID for Krishnaganga I&D for Masani Zone

100 MWMPL/C/2019-20/C/0440


Y 2 Submission of Data Sheet Of Air Blower in response your comments vide letter no. MACE:P986:9346 dated 21-06-19 regarding observations on Data Sheet Of Air Blower -R0 Of 30 MLD Masani STP

101 MWMPL/C/2019-20/C/0438


Y 2 Submission of revised Construction Methodology for Water Retaining RCC Structure along with other structure work and pipeline work (Ref: Our previous letter no. MWMPL/2019-20/C/182 dated 02-04-19





20/C/0437 28-06-2019 MWMPL / UPJN KC

DHAWAN Y 1 Submission of revised Field Quality

Assurance Plan (Civil Work) 103 MWMPL/C/2019-

20/C/0444 29-06-2019 MWMPL / UPJN KC

DHAWAN Y 5 Email dated 22-06-19 regarding

observations on civil design calculation, Foundation and column layout GA reinforcement drawing, Plinth beam layout GA reinforcement drawing, Roof beam and slab layout GA reinforcement drawing of HT room, transformer

104 MWMPL/C/2019-20/C/0447


Y 1 Submission of Mechanical GA Drawing Of Dairy Farm MPS For Trans Yamuna Zone

105 MWMPL/C/2019-20/C/0445


Y 15 Submission of Instrument Datasheet for Vrindavan Gate, Masani MPS & Krishnaganga IPS.

106 MWMPL/C/2019-20/C/0443


Y 5 Layout of Vibro stone columns and extent of granular blanket for 20MLT TTP Mathura



ANNEX - 5 EHS TARGET & ACHIEVEMENT



1. ESHS targets, achievements and compliance report Month of June 2019

ESHS target and achievement

Health & Safety Targets and Goals

Sl. No.

Goals Till previous

month

Up to this month of May 2019

(01.06.2019 to 30.06.2019)

1 Zero total recordable injuries NA Complied 2 All personnel Health and Safety inducted NA Not inducted

Including All Engineering staff-pending issue.

3 100% incident reporting and investigation NA NA 4 100% adherence of usage of appropriate

PPE’s at work NA In completed as of

now –Pending issue 5 Executing construction work with least

disturbance to the environment, adjoining road users and traffic-PIPE Line network

NA Lacking many location, poor traffic management, safety norms not followed up as per approved EHS.-serious issues

HSE Training and competence adherence

Sl. No.

Description Till previous

month

Up to this month of June 2019 (01.06.2019 to

30.06.2019) 1 Issue of a photo identity card duly signed by the

authorized representative of the company / subcontractor before they are engaged for any work

NA Manpower keep changing daily basis-not consistency incomplete task

2 HSE induction training at the first day of their joining explaining the nature of the work for all the personnel working at site on the following topics

NA Reinforcement labor shed not provided,



Sl. No.

Description Till previous

month


30.06.2019) • Hazard identification procedure - Hazards on

site • Fails • Slip trip • Electricity • Working at height • Excavation • Drop objects • Machinery • Material handling (Manual and mechanical) • Transportation • Site housekeeping • Fire

• Personnel protective equipment • What is available • How to obtain it? • Correct use and care

• Health • Site welfare facilities • Potential health hazards • First Aid / CPR

• Duties of contractor • Brief outline of the responsibilities of the

contractor by law • Details of accident prevention policy • Building and other constructions welfare

law • Employer’s duties

• Brief outline of responsibilities of employee • Site safety rules

Bench mounted steel cutter-not done at yard -Not yet- Poor Housekeeping - improper approach roads - Incomplete task Not found proper safety hard Barricades around deep excavation areas/pipe lines, no signage board - Pending

3 Tool box meetings Key issues discussed at Daily Tool Box meetings includes

• The job to be done • Awareness of hazards, risks & control

measures associated with specific activity, review safe work practices

NA Complied



Sl. No. Description

Till previous month


30.06.2019) • Active involvement of crew and open

discussion on any concerns and commitment to work safely

4 Behavior modification and disciplinary action NA None 5 Post-accident or near miss meeting NA No accident

occurred



HSE Inspections and submission of reports

Sl. No.

Description Till previous Month Up to this month of

June 2019 (01.06.2019 to 30.06.2019)

1 Planned General inspection NA Conducted 2 Routine inspection NA Conducted

2.1 Daily inspection of plant and equipment by operator NA Conducted 2.2 Weekly inspection of scaffold by scaffolding supervisor NA NA 2.3 Monthly inspection of electrical hand tools by competent electrical

supervisor NA Conducted

2.4 Quarterly inspection of temporary electrical systems by competent electrical supervisor

NA Not yet

2.5 Yearly inspection of lifting machinery, lifting appliances, equipment and gears by Government approved competent person

NA NA

2.6 Half yearly inspection of pressure vessels by Govt approved competent person

NA NA

3 Specific inspection NA Inspection performed before a heavy lifting operation NA Conducted Inspection performed before and after the entry of person into a confined

space NA Conducted

Inspection performed before and after welding and gas cutting operation NA NA Inspection of formwork before concreting by formwork erector NA NA 4 Other inspection NA Inspections by labor department of government NA Joint inspection to be

done-pending Client site HSE management team NA Not available 5 Monthly HSE Report submission covering

• Monthly minor accident, serious incident details

NA Complied some issues except



Sl. No.


June 2019 (01.06.2019 to 30.06.2019)

• Average manpower details, man-hours works • Lost time (no of working days) • Number of training / tool box talk • Number of people trained • HSE committee minutes of meeting • HSE inspection, etc.

Provide display Board outside of the site office and updating daily basis.

Millions man- hour data

6 HSE Bulletin board indicating • Safety promotions / awards • Safety meeting dates and times • Emergency phone numbers • QHSE policies • Safety alerts

NA Available

7 Risk assessment prior to start of any new work – Report NA Conducted by HSE officers

8 Availability of method statement for operational control of significant occupational health & safety risk levels

NA Available at site office

9 Statement of confirming the medical examination of all employees and workmen

NA Complied

10 Availability of first aid box with each crew (mention the number of first aid box availability)

NA Available /not found approved first Aiders-to

be deploy asap. 11 Statement of confirming the welfare measures for workers NA Not found One latrine for every 20 workers up to 100 workers and thereafter one

for every additional 50 workers NA Provided

In addition one urinal accommodation provided for every 100 workers NA Provided



Sl. No.


June 2019 (01.06.2019 to 30.06.2019)

Separate latrine and urinals accommodation similar to above for ladies NA Provided Drinking water facility within a distance of 200 m from the place of work

for all workers NA Provided

Provision of labor accommodation NA Provided Provision of creche (if female workers are more than 50) NA NA Measures to prevent mosquito breeding/snakes and other iinsects NA Pesticide applied-action

taken Permit to work system (if applicable) NA Not yet

12 PPE adherence NA Head protection for MWMPL employees, All sub-contractors,

Electricians, Safety professionals, All workmen and Visitors Safety helmet color code (every helmet having the logo)

NA Provided, but not found logo, induction stickers

Hearing protection NA Required at all pumping station,

Eye protection NA Required at all pumping station,

Foot protection NA Required at all pumping station,

Fall arresting system NA Required at all pumping station,

Hand protection NA Provided Respiratory protection NA Required at all pumping

station, Other PPE – 10% spares availability NA Provided

13 Qualification of operator of lifting appliances and of signaler etc. NA Adhered



Sl. No.


June 2019 (01.06.2019 to 30.06.2019)

Above 21 years of age and possesses a valid heavy transport driving license as per motor vehicle act and rules Competent and reliable Possesses the knowledge of inherent risks involved in the operation of lifting appliances Periodical medical examination conducted

14 Sufficient lighting especially during night work NA Provided 15 Fire prevention and fighting system availability NA Provided 16 Adherence of environment management system – Air quality, Water

quality, Wastewater handling, waste handling, hazardous waste handling and energy management

NA Adhered as per the applicable law in some cases like Air quality, Action to be taken waste water, hazardous system

HSE communication and awareness campaign conducted

Sl. No.

Description Status Planned

1 Tool box meeting Adhered Adhered 2 Firefighting system Not yet Adhered 3 Safety weekly meeting Not yet Adhered 4 Poor communication system Unidentified To be improve

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