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Monthly O&M Report – September 2014 7 A. MONTHLY TOLLED TRAFFIC 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM Plaza (2) on 19/04/2010 at 00:00 Hours 3. Report for month ending: September ‘2014 4. Fee rates (Rs.) Vehicle Type Fee rates on commencement Rates during year before last year w.e.f. …….. (Date) Rates during previous year applied w.e.f. …….. (Date) Present rates applied w.e.f. 01/07/2014… ....... (Date) Car, Passenger Van or Jeep 70 120 Light Commercial Vehicle 120 215 Truck/Bus 240 425 Multi Axle Vehicle (>2 axle) 390 685 5. Collection during month under report (Amount in Rs. Lacs)…. Vehicle Type Previous Month Corresponding Month during Previous Year Current Month Grand Total Nos. Amount Nos. Amount Chandwad Plaza Dhule Plaza (2) Nos. Amount K & J PROJECTS PVT. LTD. Page 1

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Monthly O&M Report – September 2014

7 A. MONTHLY TOLLED TRAFFIC

1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD.2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM

Plaza (2) on 19/04/2010 at 00:00 Hours3. Report for month ending: September ‘20144. Fee rates (Rs.)

Vehicle Type Fee rates on commencement

Rates during year before last year w.e.f. …….. (Date)

Rates during previous year applied w.e.f. …….. (Date)

Present rates applied w.e.f. 01/07/2014……....... (Date)

Car, Passenger Van or Jeep 70 120Light Commercial Vehicle 120 215Truck/Bus 240 425Multi Axle Vehicle (>2 axle) 390 685

5. Collection during month under report (Amount in Rs. Lacs)….

Vehicle Type 

Previous Month Corresponding Month during Previous Year Current Month Grand Total

Nos. Amount Nos. AmountChandwad Plaza

(1) Dhule Plaza (2)Nos. Amount

Nos. Amount Nos. Amount

Car, Passenger Van or Jeep 103049 123.66 85298 98.09 42069 50.48 49158 58.99 91227 109.47Light Commercial Vehicle 36097 77.61 39832 79.66 14096 30.31 24381 52.42 38477 82.73Truck/Bus 40868 173.69 40516 162.06 12747 54.17 27532 117.01 40279 171.19Multi Axle Vehicle (>2 108535 743.46 120262 775.69 31548 216.10 85714 587.14 117262 803.24

K & J PROJECTS PVT. LTD. Page 1

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Monthly O&M Report – September 2014

axle)Gross Total 288549 1118.42 285908 1115.50 10046

0 351.07 186785 815.56 28724

5 1166.63

7 B. MONTHLY LOCAL TOLLED TRAFFIC

1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD.2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM

Plaza (2) on 19/04/2010 at 00:00 Hours3. Report for month ending : September ‘20144. Fee rates (Rs.)Vehicle Type Fee rates on

commence-ment

Rates during year be-fore last year w.e.f. …….. (Date)

Rates dur-ing previ-ous year applied w.e.f. …….. (Date)

Present rates ap-plied w.e.f. 01/07/2014 …….. (Date)

Car, Passenger Van or Jeep 10 & 15     15 & 30Light Commercial Vehicle 30     55Truck/Bus 60     105Multi Axle Vehicle (>2 axle) 95     170

5. Collection during month under report (Amount in Rs. Lacs)….

Vehicle Type 

Previous Month Corresponding Month dur-ing Previous Year Current Month Grand Total

Nos. Amount Nos. AmountChandwad Plaza

(1) Dhule Plaza (2)Nos. Amount

Nos. Amount Nos. Amount

K & J PROJECTS PVT. LTD. Page 2

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Monthly O&M Report – September 2014

Car, Passenger Van or Jeep 59973 10.51 50325 8.65 44470 7.42 12665 2.77 57135 10.19Light Commercial Vehicle 7508 3.64 8154 3.44 3608 2.08 4519 1.90 8127 3.97Truck/Bus 24566 24.45 24139 21.51 12431 12.54 12657 11.18 25088 23.72Multi Axle Vehicle (>2 axle) 38872 64.23 36937 57.02 32456 54.58 6157 8.27 38613 62.85

Gross Total 130919 102.83 119555 90.62 92965 76.62 35998 24.11 128963 100.73

7 C. MONTHLY TOTAL TOLLED TRAFFIC

1. Name of Work: IRCON-SOMA TOLLWAY PVT.LTD.2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM

Plaza (2) on 19/04/2010 at 00:00 Hours3. Report for month ending : September ‘20144. Fee rates (Rs.)

Vehicle Type Fee rates on commencement

Rates during year before last year w.e.f. …….. (Date)

Rates during previous year applied w.e.f. …….. (Date)

Present rates applied w.e.f. 01/07/2014 …….. (Date)

Car, Passenger Van or Jeep 70     120Light Commercial Vehicle 120     215Truck/Bus 240     425Multi Axle Vehicle (>2 axle) 390     685

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Monthly O&M Report – September 2014

5. Collection during month under report (Amount in Rs. Lacs)….

Vehicle Type 

Previous Month Corresponding Month during Previous Year Current Month Grand Total

Nos. Amount Nos. AmountChandwad Plaza

(1) Dhule Plaza (2)Nos. Amoun

tNos. Amount Nos. Amount

Car, Passenger Van or Jeep 163022 134.17 135623 106.75 86539 57.91 61823 61.76 148362 119.67Light Commercial Vehicle 43605 81.25 47986 83.11 17704 32.38 28900 54.31 46604 86.70Truck/Bus 65434 198.14 64655 183.57 25178 66.71 40189 128.19 65367 194.90Multi Axle Vehicle (>2 axle) 147407 807.70 157199 832.71 64004 270.69 91871 595.41 155875 866.09

Gross Total 419468 1221.44 405463 1206.36 193425 427.73 22278

3 839.67 416208 1267.41

7D. STATEMENT OF DAILY TRAFFIC & COLLECTION(Toll Plaza 1, Chandwad)

1. Name of work: IRCON-SOMA TOLLWAY PVT. LTD.2. Date of commencement of fee collection : 25/10/2009 at 11:55 AM3. Report for month ending : Sep-2014(A) Tolled Traffic & Collection (Cash)

DateCar, Passenger Van or

JeepLight Commercial Ve-

hicleTruck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.)

Sep 1, 14 1277 153240 351 75465 329 139825 670 458950 2627 827480Sep 2, 14 1276 153120 402 86430 401 170425 927 634995 3006 1044970Sep 3, 14 1254 150480 475 102125 392 166600 1108 758980 3229 1178185Sep 4, 14 1304 156480 486 104490 435 184875 1151 788435 3376 1234280Sep 5, 14 1345 161400 464 99760 412 175100 971 665135 3192 1101395Sep 6, 14 1538 184560 434 93310 413 175525 1078 738430 3463 1191825

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Monthly O&M Report – September 2014

Sep 7, 14 1630 195600 484 104060 535 227375 1150 787750 3799 1314785Sep 8, 14 1025 123000 260 55900 390 165750 692 474020 2367 818670Sep 9, 14 1125 135000 330 70950 291 123675 522 357570 2268 687195Sep 10,

14 1273 152760 486 104490 408 173400 955 654175 3122 1084825Sep 11,

14 1333 159960 458 98470 422 179350 1140 780900 3353 1218680Sep 12,

14 1264 151680 516 110940 475 201875 1111 761035 3366 1225530Sep 13,

14 1556 186720 478 102770 456 193800 1150 787750 3640 1271040Sep 14,

14 1565 187800 453 97395 444 188700 1201 822685 3663 1296580Sep 15,

14 1315 157800 321 69015 360 153000 752 515120 2748 894935Sep 16,

14 1372 164640 483 103845 422 179350 1005 688425 3282 1136260Sep 17,

14 1294 155280 514 110510 438 186150 1308 895980 3554 1347920Sep 18,

14 1359 163080 488 104920 426 181050 1222 837070 3495 1286120Sep 19,

14 1281 153720 521 112015 464 197200 1253 858305 3519 1321240Sep 20,

14 1453 174360 557 119755 457 194225 1212 830220 3679 1318560Sep 21,

14 1646 197520 526 113090 476 202300 1221 836385 3869 1349295Sep 22,

14 1321 158520 384 82560 394 167450 733 502105 2832 910635Sep 23,

14 1193 143160 507 109005 433 184025 1086 743910 3219 1180100Sep 24,

14 1357 162840 565 121475 449 190825 1221 836385 3592 1311525Sep 25,

14 1370 164400 574 123410 461 195925 1318 902830 3723 1386565Sep 26,

14 1459 175080 540 116100 428 181900 1206 826110 3633 1299190Sep 27,

14 1724 206880 530 113950 464 197200 1139 780215 3857 1298245Sep 28,

14 2203 264360 556 119540 472 200600 1288 882280 4519 1466780Sep 29,

14 1371 164520 414 89010 380 161500 744 509640 2909 924670

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Monthly O&M Report – September 2014

Sep 30, 14 1586 190320 539 115885 420 178500 1014 694590 3559 1179295

Total 42069 5048280 14096 3030640 12747 5417475 31548 21610380 100460 35106775

(B) Local Tolled Traffic & Collection (Through Smart cards)

DateCar, Passenger Van or

JeepLight Commercial Ve-

hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.)

Sep 1, 14 1432 23295 109 6380 316 22050 954 160650 2811 212375Sep 2, 14 1322 23090 118 4290 374 41055 894 151640 2708 220075Sep 3, 14 1331 21745 120 5995 376 43780 960 159120 2787 230640Sep 4, 14 1306 21645 118 10780 391 26230 965 160820 2780 219475Sep 5, 14 1342 22035 97 10065 402 47575 1101 186080 2942 265755Sep 6, 14 1622 24615 129 10290 398 37735 1102 186540 3251 259180Sep 7, 14 1451 22015 102 4400 383 42395 1068 182040 3004 250850Sep 8, 14 982 15345 82 7575 427 42990 1093 190190 2584 256100Sep 9, 14 1353 23025 119 5915 391 40545 806 133420 2669 202905Sep 10,

14 1419 24820 117 4945 409 36725 974 160920 2919 227410Sep 11,

14 1331 23520 121 6615 443 50705 1014 169250 2909 250090Sep 12,

14 1196 21335 128 8275 411 34470 1057 178120 2792 242200Sep 13,

14 1387 22830 128 5340 410 43965 1110 187600 3035 259735Sep 14,

14 1465 22210 90 7210 370 39810 1150 192110 3075 261340Sep 15,

14 1409 24155 132 6180 435 30490 1140 191090 3116 251915Sep 16,

14 1370 23380 115 5215 457 42990 971 160740 2913 232325Sep 17,

14 1356 21795 133 7435 421 37015 1032 172070 2942 238315Sep 18,

14 1432 24220 132 3470 424 48835 1059 175950 3047 252475Sep 19,

14 1323 22990 127 9585 395 44285 1105 186730 2950 263590Sep 20,

14 1518 25020 127 11490 418 45700 1217 204650 3280 286860Sep 21, 1595 24840 114 9750 363 33970 1169 196800 3241 265360

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14Sep 22,

14 1437 26915 141 6340 432 46960 1183 198780 3193 278995Sep 23,

14 1310 22455 125 6740 418 52435 1060 180830 2913 262460Sep 24,

14 1433 26260 121 4215 459 45620 1108 186310 3121 262405Sep 25,

14 1590 27695 121 6850 453 46685 1208 202770 3372 284000Sep 26,

14 1535 25170 130 7700 463 50120 1285 216020 3413 299010Sep 27,

14 2087 32800 125 5020 436 43275 1317 218970 3965 300065Sep 28,

14 2530 42010 139 5250 464 46100 1268 214340 4401 307700Sep 29,

14 1788 30570 124 9455 423 47865 1086 184540 3421 272430Sep 30,

14 1818 30430 124 4855 469 41210 1000 169120 3411 245615

Total 44470 742230 3608 207625 12431 1253585 32456 5458210 92965 7661650

Total Tolled Traffic & Collection (A+B)

DateCar, Passenger Van or

JeepLight Commercial Ve-

hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.)

Sep 1, 14 2709 176535 460 81845 645 161875 1624 619600 5438 1039855

DateCar, Passenger Van or

JeepLight Commercial Ve-

hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.)

Sep 2, 14 2598 176210 520 90720 775 211480 1821 786635 5714 1265045Sep 3, 14 2585 172225 595 108120 768 210380 2068 918100 6016 1408825Sep 4, 14 2610 178125 604 115270 826 211105 2116 949255 6156 1453755Sep 5, 14 2687 183435 561 109825 814 222675 2072 851215 6134 1367150Sep 6, 14 3160 209175 563 103600 811 213260 2180 924970 6714 1451005Sep 7, 14 3081 217615 586 108460 918 269770 2218 969790 6803 1565635Sep 8, 14 2007 138345 342 63475 817 208740 1785 664210 4951 1074770

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Monthly O&M Report – September 2014

Sep 9, 14 2478 158025 449 76865 682 164220 1328 490990 4937 890100Sep 10,

14 2692 177580 603 109435 817 210125 1929 815095 6041 1312235Sep 11,

14 2664 183480 579 105085 865 230055 2154 950150 6262 1468770Sep 12,

14 2460 173015 644 119215 886 236345 2168 939155 6158 1467730Sep 13,

14 2943 209550 606 108110 866 237765 2260 975350 6675 1530775Sep 14,

14 3030 210010 543 104605 814 228510 2351 1014795 6738 1557920

Sep 15, 14 2724 181955 453 75195 795 183490 1892 706210 5864 1146850

Sep 16, 14 2742 188020 598 109060 879 222340 1976 849165 6195 1368585

Sep 17, 14 2650 177075 647 117945 859 223165 2340 106805

0 6496 1586235Sep 18,

14 2791 187300 620 108390 850 229885 2281 1013020 6542 1538595

Sep 19, 14 2604 176710 648 121600 859 241485 2358 104503

5 6469 1584830Sep 20,

14 2971 199380 684 131245 875 239925 2429 1034870 6959 1605420

Sep 21, 14 3241 222360 640 122840 839 236270 2390 103318

5 7110 1614655Sep 22,

14 2758 185435 525 88900 826 214410 1916 700885 6025 1189630Sep 23,

14 2503 165615 632 115745 851 236460 2146 924740 6132 1442560Sep 24,

14 2790 189100 686 125690 908 236445 2329 1022695 6713 1573930

Sep 25, 14 2960 192095 695 130260 914 242610 2526 110560

0 7095 1670565Sep 26,

14 2994 200250 670 123800 891 232020 2491 1042130 7046 1598200

Sep 27, 14 3811 239680 655 118970 900 240475 2456 999185 7822 1598310

Sep 28, 14 4733 306370 695 124790 936 246700 2556 109662

0 8920 1774480Sep 29,

14 3159 195090 538 98465 803 209365 1830 694180 6330 1197100Sep 30,

14 3404 220750 663 120740 889 219710 2014 863710 6970 1424910

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Monthly O&M Report – September 2014

Total 86539 5790510 17704 3238265 25178 6671060 64004 27068590 193425 42773175

(C) Exempted Traffic

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)Sep 1, 14 989 0 18 0 11 0 15 0 1033 0Sep 2, 14 961 0 13 0 16 0 14 0 1004 0Sep 2, 14 961 0 13 0 16 0 14 0 1004 0

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount

Nos. Amount (Rs.)

Sep 2, 14 961 0 13 0 16 0 14 0 1004 0Sep 3, 14 985 0 11 0 19 0 16 0 1031 0Sep 4, 14 961 0 19 0 15 0 12 0 1007 0Sep 5, 14 1027 0 20 0 12 0 9 0 1068 0Sep 6, 14 1077 0 21 0 11 0 8 0 1117 0Sep 7, 14 1037 0 14 0 21 0 31 0 1103 0Sep 8, 14 871 0 10 0 15 0 14 0 910 0Sep 9, 14 1130 0 12 0 6 0 12 0 1160 0Sep 10,

14 983 0 15 0 4 0 16 0 1018 0Sep 11,

14 816 0 22 0 6 0 14 0 858 0Sep 12,

14 924 0 12 0 4 0 14 0 954 0Sep 13,

14 932 0 16 0 2 0 14 0 964 0Sep 14,

14 1024 0 9 0 1 0 10 0 1044 0Sep 15,

14 1037 0 20 0 2 0 13 0 1072 0Sep 16,

14 939 0 14 0 3 0 13 0 969 0Sep 17,

14 991 0 17 0 5 0 14 0 1027 0Sep 18,

14 913 0 16 0 4 0 8 0 941 0Sep 19,

14 918 0 14 0 1 0 6 0 939 0

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Monthly O&M Report – September 2014

Sep 20, 14 943 0 10 0 10 0 17 0 980 0

Sep 21, 14 979 0 5 0 1 0 5 0 990 0

Sep 22, 14 983 0 12 0 1 0 15 0 1011 0

Sep 23, 14 884 0 17 0 12 0 16 0 929 0

Sep 24, 14 967 0 26 0 6 0 15 0 1014 0

Sep 25, 14 1051 0 23 0 3 0 16 0 1093 0

Sep 26, 14 1146 0 17 0 4 0 12 0 1179 0

Sep 27, 14 1377 0 20 0 1 0 15 0 1413 0

Sep 28, 14 1414 0 9 0 0 0 12 0 1435 0

Sep 29, 14 1075 0 8 0 5 0 7 0 1095 0

Sep 30, 14 1203 0 17 0 11 0 6 0 1237 0

Total 30537 0 457 0 212 0 389 0 31595 0

(D) Bar Code Traffic (From Dhule Plaza)

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)Sep 1, 14 632 0 352 0 370 0 937 0 2291 0Sep 2, 14 582 0 313 0 352 0 918 0 2165 0

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV (>2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)Sep 3, 14 607 0 325 0 349 0 884 0 2165 0Sep 4, 14 613 0 312 0 331 0 959 0 2215 0Sep 5, 14 610 0 321 0 346 0 1063 0 2340 0Sep 6, 14 664 0 302 0 361 0 829 0 2156 0Sep 7, 14 693 0 267 0 332 0 893 0 2185 0Sep 8, 14 515 0 255 0 318 0 798 0 1886 0

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Monthly O&M Report – September 2014

Sep 9, 14 567 0 283 0 345 0 1000 0 2195 0Sep 10,

14 602 0 322 0 353 0 847 0 2124 0Sep 11,

14 618 0 355 0 378 0 1010 0 2361 0Sep 12,

14 574 0 342 0 366 0 976 0 2258 0Sep 13,

14 708 0 293 0 393 0 824 0 2218 0Sep 14,

14 689 0 290 0 417 0 956 0 2352 0Sep 15,

14 584 0 342 0 423 0 1063 0 2412 0Sep 16,

14 598 0 348 0 376 0 945 0 2267 0Sep 17,

14 521 0 399 0 434 0 1025 0 2379 0Sep 18,

14 639 0 373 0 411 0 1060 0 2483 0Sep 19,

14 571 0 367 0 400 0 1014 0 2352 0Sep 20,

14 720 0 385 0 440 0 958 0 2503 0Sep 21,

14 737 0 394 0 436 0 1042 0 2609 0Sep 22,

14 567 0 375 0 415 0 1075 0 2432 0Sep 23,

14 545 0 339 0 398 0 1101 0 2383 0Sep 24,

14 561 0 411 0 403 0 1040 0 2415 0Sep 25,

14 565 0 362 0 377 0 1116 0 2420 0Sep 26,

14 617 0 424 0 380 0 1123 0 2544 0Sep 27,

14 661 0 377 0 410 0 969 0 2417 0Sep 28,

14 765 0 406 0 421 0 1100 0 2692 0Sep 29,

14 594 0 396 0 421 0 1125 0 2536 0Sep 30,

14 629 0 364 0 410 0 1074 0 2477 0

K & J PROJECTS PVT. LTD. Page 11

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Monthly O&M Report – September 2014

Total 18548 0 10394 0 11566 0 29724 0 70232 0

Grand Total of Traffic & Collection (A+B+C+D)

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV(>2 axle) Grand Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)Sep 1, 14 4330 176535 830 81845 1026 161875 2576 619600 8762 1039855Sep 2, 14 4141 176210 846 90720 1143 211480 2753 786635 8883 1265045Sep 3, 14 4177 172225 931 108120 1136 210380 2968 918100 9212 1408825Sep 4, 14 4184 178125 935 115270 1172 211105 3087 949255 9378 1453755Sep 5, 14 4324 183435 902 109825 1172 222675 3144 851215 9542 1367150Sep 6, 14 4901 209175 886 103600 1183 213260 3017 924970 9987 1451005Sep 7, 14 4811 217615 867 108460 1271 269770 3142 969790 10091 1565635Sep 8, 14 3393 138345 607 63475 1150 208740 2597 664210 7747 1074770Sep 9, 14 4175 158025 744 76865 1033 164220 2340 490990 8292 890100Sep 10,

14 4277 177580 940 109435 1174 210125 2792 815095 9183 1312235Sep 11,

14 4098 183480 956 105085 1249 230055 3178 950150 9481 1468770Sep 12,

14 3958 173015 998 119215 1256 236345 3158 939155 9370 1467730Sep 13,

14 4583 209550 915 108110 1261 237765 3098 975350 9857 1530775Sep 14,

14 4743 210010 842 104605 1232 228510 3317 1014795 10134 1557920

Sep 15, 14 4345 181955 815 75195 1220 183490 2968 706210 9348 1146850

Sep 16, 14 4279 188020 960 109060 1258 222340 2934 849165 9431 1368585

Sep 17, 14 4162 177075 1063 117945 1298 223165 3379 106805

0 9902 1586235Sep 18,

14 4343 187300 1009 108390 1265 229885 3349 1013020 9966 1538595

Sep 19, 14 4093 176710 1029 121600 1260 241485 3378 104503

5 9760 1584830Sep 20,

14 4634 199380 1079 131245 1325 239925 3404 1034870 10442 1605420

Sep 21, 4957 222360 1039 122840 1276 236270 3437 103318 10709 1614655

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Monthly O&M Report – September 2014

14 5Sep 22,

14 4308 185435 912 88900 1242 214410 3006 700885 9468 1189630Sep 23,

14 3932 165615 988 115745 1261 236460 3263 924740 9444 1442560Sep 24,

14 4318 189100 1123 125690 1317 236445 3384 1022695 10142 1573930

Sep 25, 14 4576 192095 1080 130260 1294 242610 3658 110560

0 10608 1670565Sep 26,

14 4757 200250 1111 123800 1275 232020 3626 1042130 10769 1598200

Sep 27, 14 5849 239680 1052 118970 1311 240475 3440 999185 11652 1598310

Sep 28, 14 6912 306370 1110 124790 1357 246700 3668 109662

0 13047 1774480Sep 29,

14 4828 195090 942 98465 1229 209365 2962 694180 9961 1197100Sep 30,

14 5236 220750 1044 120740 1310 219710 3094 863710 10684 1424910

Total 135624 5790510 28555 3238265 36956 6671060 94117 27068590 295252 42773175

7D. STATEMENT OF DAILY TRAFFIC & COLLECTION(Toll Plaza 2, Dhule)

1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD.2. Date of commencement of fee collection : 19/04/2010 at 00:00 Hours3. Report for month ending : September '2014(A) Tolled Traffic & Collection (Cash)

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)1-Sep-14 1578 189360 760 163400 856 363800 2642 180977

0 5836 2526330

2-Sep-14 1465 175800 805 173075 876 372300 2693 1844705 5839 2565880

3-Sep-14 1541 184920 752 161680 868 368900 2782 190567 5943 2621170

K & J PROJECTS PVT. LTD. Page 13

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Monthly O&M Report – September 2014

04-Sep-14 1582 189840 847 182105 862 366350 2744 187964

0 6035 2617935

5-Sep-14 1696 203520 752 161680 873 371025 2979 2040615 6300 2776840

6-Sep-14 1837 220440 773 166195 878 373150 2640 1808400 6128 2568185

7-Sep-14 2008 240960 781 167915 810 344250 2878 1971430 6477 2724555

8-Sep-14 1375 165000 578 124270 806 342550 2494 1708390 5253 2340210

9-Sep-14 1526 183120 682 146630 822 349350 2666 1826210 5696 2505310

10-Sep-14 1559 187080 764 164260 813 345525 2677 183374

5 5813 253061011-Sep-

14 1527 183240 790 169850 963 409275 2947 2018695 6227 2781060

12-Sep-14 1575 189000 874 187910 879 373575 2811 192553

5 6139 267602013-Sep-

14 1828 219360 826 177590 886 376550 2683 1837855 6223 2611355

14-Sep-14 1913 229560 810 174150 928 394400 2811 192553

5 6462 272364515-Sep-

14 1635 196200 752 161680 915 388875 2937 2011845 6239 2758600

16-Sep-14 1493 179160 795 170925 919 390575 2754 188649

0 5961 262715017-Sep-

14 1471 176520 863 185545 1003 426275 3006 2059110 6343 2847450

18-Sep-14 1582 189840 863 185545 944 401200 2739 187621

5 6128 265280019-Sep-

14 1518 182160 872 187480 958 407150 2701 1850185 6049 2626975

20-Sep-14 1678 201360 918 197370 920 391000 2693 184470

5 6209 263443521-Sep-

14 1948 233760 923 198445 974 413950 3041 2083085 6886 2929240

22-Sep-14 1430 171600 706 151790 910 386750 2862 196047

0 5908 267061023-Sep-

14 1415 169800 832 178880 926 393550 2930 2007050 6103 2749280

24-Sep-14 1403 168360 890 191350 968 411400 2890 197965

0 6151 275076025-Sep- 1422 170640 841 180815 960 408000 3011 206253 6234 2821990

K & J PROJECTS PVT. LTD. Page 14

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Monthly O&M Report – September 2014

14 526-Sep-

14 1649 197880 915 196725 975 414375 3118 2135830 6657 2944810

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)27-Sep-

14 1650 198000 880 189200 963 409275 2915 1996775 6408 2793250

28-Sep-14 2444 293280 974 209410 1055 448375 3402 233037

0 7875 328143529-Sep-

14 1620 194400 735 158025 1023 434775 3199 2191315 6577 2978515

30-Sep-14 1790 214800 828 178020 999 424575 3069 210226

5 6686 2919660

Total 49158 5898960 24381 5241915 27532 11701100 85714 58714090 186785 81556065

(B) Local Tolled Traffic & Collection (Through Smart cards)

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)1-Sep-14 384 7515 133 7700 378 22760 180 23690 1075 616652-Sep-14 430 9300 204 8800 452 61930 181 36090 1267 1161203-Sep-14 421 10270 138 4650 377 38825 155 31300 1091 850454-Sep-14 433 10490 115 6300 398 26635 200 18000 1146 614255-Sep-14 389 6820 145 4400 430 37590 191 18390 1155 672006-Sep-14 462 10420 148 4450 411 32960 189 33560 1210 813907-Sep-14 474 7725 127 6650 405 27090 162 33980 1168 754458-Sep-14 298 4990 60 2750 305 29855 131 10710 794 483059-Sep-14 427 10930 213 6750 429 64555 136 12300 1205 9453510-Sep-

14 383 9685 171 5000 380 39630 179 13290 1113 6760511-Sep-

14 362 5495 140 6300 421 34650 205 14190 1128 6063512-Sep-

14 413 11190 146 8300 456 37430 199 42090 1214 9901013-Sep-

14 467 10490 147 4950 432 46740 192 39200 1238 10138014-Sep-

14 495 8020 126 5750 415 37750 195 13290 1231 64810

K & J PROJECTS PVT. LTD. Page 15

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Monthly O&M Report – September 2014

15-Sep-14 426 8170 128 8450 430 33180 199 24790 1183 74590

16-Sep-14 460 10510 270 11550 502 44985 225 36690 1457 103735

17-Sep-14 413 8875 134 6350 423 40650 237 27690 1207 83565

18-Sep-14 402 8205 139 5410 433 35525 249 24990 1223 74130

19-Sep-14 411 11685 159 4575 434 35225 238 38790 1242 90275

20-Sep-14 468 10440 145 3300 443 39890 255 20490 1311 74120

21-Sep-14 446 11635 158 9150 408 30455 219 18800 1231 70040

22-Sep-14 406 10925 178 6650 414 15205 207 46190 1205 78970

23-Sep-14 415 8020 199 8000 444 35400 244 29090 1302 80510

24-Sep-14 377 11905 143 6300 429 46810 241 30690 1190 95705

25-Sep-14 355 6890 131 4900 457 37255 256 55000 1199 104045

26-Sep-14 404 10325 122 7800 465 34105 266 24290 1257 76520

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)27-Sep-

14 433 5925 145 9200 449 25025 234 33620 1261 7377028-Sep-

14 489 8500 131 2200 403 21450 188 27990 1211 6014029-Sep-

14 437 13100 113 5500 417 54535 226 31680 1193 10481530-Sep-

14 485 8610 211 7450 417 49925 178 15800 1291 81785Total 12665 277060 4519 189535 12657 1118020 6157 826670 35998 2411285

Total Tolled Traffic & Collection (A+B)

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)K & J PROJECTS PVT. LTD. Page 16

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Monthly O&M Report – September 2014

1-Sep-14 1962 196875 893 171100 1234 386560 2822 1833460 6911 2587995

2-Sep-14 1895 185100 1009 181875 1328 434230 2874 1880795 7106 2682000

3-Sep-14 1962 195190 890 166330 1245 407725 2937 1936970 7034 2706215

4-Sep-14 2015 200330 962 188405 1260 392985 2944 1897640 7181 2679360

5-Sep-14 2085 210340 897 166080 1303 408615 3170 2059005 7455 2844040

6-Sep-14 2299 230860 921 170645 1289 406110 2829 1841960 7338 2649575

7-Sep-14 2482 248685 908 174565 1215 371340 3040 2005410 7645 2800000

8-Sep-14 1673 169990 638 127020 1111 372405 2625 1719100 6047 2388515

9-Sep-14 1953 194050 895 153380 1251 413905 2802 1838510 6901 2599845

10-Sep-14 1942 196765 935 169260 1193 385155 2856 184703

5 6926 259821511-Sep-

14 1889 188735 930 176150 1384 443925 3152 2032885 7355 2841695

12-Sep-14 1988 200190 1020 196210 1335 411005 3010 196762

5 7353 277503013-Sep-

14 2295 229850 973 182540 1318 423290 2875 1877055 7461 2712735

14-Sep-14 2408 237580 936 179900 1343 432150 3006 193882

5 7693 278845515-Sep-

14 2061 204370 880 170130 1345 422055 3136 2036635 7422 2833190

16-Sep-14 1953 189670 1065 182475 1421 435560 2979 192318

0 7418 273088517-Sep-

14 1884 185395 997 191895 1426 466925 3243 2086800 7550 2931015

18-Sep-14 1984 198045 1002 190955 1377 436725 2988 190120

5 7351 272693019-Sep-

14 1929 193845 1031 192055 1392 442375 2939 1888975 7291 2717250

20-Sep-14 2146 211800 1063 200670 1363 430890 2948 186519

5 7520 270855521-Sep-

14 2394 245395 1081 207595 1382 444405 3260 2101885 8117 2999280

22-Sep-14 1836 182525 884 158440 1324 401955 3069 200666

0 7113 2749580

K & J PROJECTS PVT. LTD. Page 17

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Monthly O&M Report – September 2014

23-Sep-14 1830 177820 1031 186880 1370 428950 3174 203614

0 7405 282979024-Sep-

14 1780 180265 1033 197650 1397 458210 3131 2010340 7341 2846465

25-Sep-14 1777 177530 972 185715 1417 445255 3267 211753

5 7433 292603526-Sep-

14 2053 208205 1037 204525 1440 448480 3384 2160120 7914 3021330

27-Sep-14 2083 203925 1025 198400 1412 434300 3149 203039

5 7669 2867020

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicleTruck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount

Nos. Amount (Rs.)

28-Sep-14 2933 301780 1105 211610 1458 469825 3590 235836

0 9086 334157529-Sep-

14 2057 207500 848 163525 1440 489310 3425 2222995 7770 3083330

30-Sep-14 2275 223410 1039 185470 1416 474500 3247 211806

5 7977 3001445

Total 61823 6176020 28900 5431450 40189 12819120 91871 59540760 222783 83967350

(C) Exempted Traffic

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV(> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)1-Sep-14 835 0 21 0 24 0 23 0 903 02-Sep-14 789 0 26 0 26 0 15 0 856 03-Sep-14 736 0 36 0 27 0 5 0 804 04-Sep-14 641 0 36 0 29 0 6 0 712 05-Sep-14 681 0 32 0 23 0 11 0 747 06-Sep-14 804 0 26 0 21 0 17 0 868 07-Sep-14 788 0 33 0 9 0 24 0 854 08-Sep-14 582 0 17 0 7 0 13 0 619 09-Sep-14 689 0 27 0 16 0 16 0 748 010-Sep-

14 738 0 45 0 19 0 21 0 823 011-Sep-

14 688 0 49 0 24 0 24 0 785 012-Sep-

14 708 0 30 0 24 0 12 0 774 0

K & J PROJECTS PVT. LTD. Page 18

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Monthly O&M Report – September 2014

13-Sep-14 822 0 42 0 21 0 22 0 907 0

14-Sep-14 917 0 33 0 12 0 10 0 972 0

15-Sep-14 716 0 37 0 18 0 20 0 791 0

16-Sep-14 677 0 42 0 26 0 23 0 768 0

17-Sep-14 726 0 56 0 33 0 19 0 834 0

18-Sep-14 695 0 33 0 23 0 18 0 769 0

19-Sep-14 710 0 44 0 23 0 13 0 790 0

20-Sep-14 798 0 55 0 30 0 27 0 910 0

21-Sep-14 877 0 38 0 15 0 11 0 941 0

22-Sep-14 772 0 34 0 32 0 11 0 849 0

23-Sep-14 660 0 52 0 37 0 17 0 766 0

24-Sep-14 656 0 47 0 28 0 29 0 760 0

25-Sep-14 725 0 63 0 48 0 31 0 867 0

26-Sep-14 729 0 46 0 28 0 13 0 816 0

27-Sep-14 866 0 50 0 27 0 21 0 964 0

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV(> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)28-Sep-

14 1069 0 43 0 23 0 23 0 1158 029-Sep-

14 794 0 38 0 20 0 9 0 861 030-Sep-

14 896 0 45 0 30 0 11 0 982 0Total 22784 0 1176 0 723 0 515 0 25198 0

(D) Barcode Traffic (From Chandwad Toll Plaza)

K & J PROJECTS PVT. LTD. Page 19

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Monthly O&M Report – September 2014

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV(> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)1-Sep-14 678 0 212 0 288 0 662 0 1840 02-Sep-14 728 0 300 0 339 0 856 0 2223 03-Sep-14 702 0 336 0 340 0 1035 0 2413 04-Sep-14 720 0 337 0 365 0 1056 0 2478 05-Sep-14 733 0 320 0 362 0 969 0 2384 06-Sep-14 841 0 313 0 376 0 999 0 2529 07-Sep-14 845 0 347 0 422 0 1048 0 2662 08-Sep-14 601 0 160 0 352 0 746 0 1859 09-Sep-14 547 0 168 0 251 0 470 0 1436 010-Sep-

14 661 0 322 0 321 0 854 0 2158 011-Sep-

14 728 0 299 0 375 0 1038 0 2440 012-Sep-

14 667 0 372 0 436 0 1070 0 2545 013-Sep-

14 880 0 333 0 392 0 1096 0 2701 014-Sep-

14 795 0 310 0 410 0 1164 0 2679 015-Sep-

14 786 0 187 0 314 0 706 0 1993 016-Sep-

14 741 0 330 0 374 0 963 0 2408 017-Sep-

14 768 0 360 0 385 0 1219 0 2732 018-Sep-

14 770 0 333 0 365 0 1182 0 2650 019-Sep-

14 760 0 370 0 405 0 1171 0 2706 020-Sep-

14 780 0 365 0 419 0 1157 0 2721 021-Sep-

14 835 0 381 0 405 0 1174 0 2795 022-Sep-

14 670 0 220 0 338 0 708 0 1936 023-Sep-

14 640 0 345 0 386 0 1017 0 2388 024-Sep-

14 714 0 406 0 392 0 1132 0 2644 0

K & J PROJECTS PVT. LTD. Page 20

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Monthly O&M Report – September 2014

25-Sep-14 726 0 426 0 396 0 1269 0 2817 0

26-Sep-14 782 0 377 0 384 0 1145 0 2688 0

27-Sep-14 773 0 386 0 405 0 1115 0 2679 0

28-Sep-14 956 0 387 0 407 0 1227 0 2977 0

29-Sep-14 744 0 260 0 315 0 719 0 2038 0

Date Car, Passenger Van or Jeep Light Commercial Ve-hicle Truck/Bus MAV(> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)30-Sep-

14 732 0 379 0 377 0 940 0 2428 0Total 22303 0 9641 0 11096 0 29907 0 72947 0

Grand Total of Traffic & Collection (A+B+C+D)

DateCar, Passenger Van or Jeep Light Commercial Ve-

hicle Truck/Bus MAV (> 2 axle) Total

Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount

(Rs.)1-Sep-

14 3475 196875 1126 171100 1546 386560 3507 1833460 9654 2587995

2-Sep-14 3412 185100 1335 181875 1693 434230 3745 188079

5 10185 26820003-Sep-

14 3400 195190 1262 166330 1612 407725 3977 1936970 10251 2706215

4-Sep-14 3376 200330 1335 188405 1654 392985 4006 189764

0 10371 26793605-Sep-

14 3499 210340 1249 166080 1688 408615 4150 2059005 10586 2844040

6-Sep-14 3944 230860 1260 170645 1686 406110 3845 184196

0 10735 26495757-Sep-

14 4115 248685 1288 174565 1646 371340 4112 2005410 11161 2800000

8-Sep-14 2856 169990 815 127020 1470 372405 3384 171910

0 8525 23885159-Sep-

14 3189 194050 1090 153380 1518 413905 3288 1838510 9085 2599845

10-Sep-14 3341 196765 1302 169260 1533 385155 3731 184703

5 9907 2598215

K & J PROJECTS PVT. LTD. Page 21

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Monthly O&M Report – September 2014

11-Sep-14 3305 188735 1278 176150 1783 443925 4214 203288

5 10580 284169512-Sep-

14 3363 200190 1422 196210 1795 411005 4092 1967625 10672 2775030

13-Sep-14 3997 229850 1348 182540 1731 423290 3993 187705

5 11069 271273514-Sep-

14 4120 237580 1279 179900 1765 432150 4180 1938825 11344 2788455

15-Sep-14 3563 204370 1104 170130 1677 422055 3862 203663

5 10206 283319016-Sep-

14 3371 189670 1437 182475 1821 435560 3965 1923180 10594 2730885

17-Sep-14 3378 185395 1413 191895 1844 466925 4481 208680

0 11116 293101518-Sep-

14 3449 198045 1368 190955 1765 436725 4188 1901205 10770 2726930

19-Sep-14 3399 193845 1445 192055 1820 442375 4123 188897

5 10787 271725020-Sep-

14 3724 211800 1483 200670 1812 430890 4132 1865195 11151 2708555

21-Sep-14 4106 245395 1500 207595 1802 444405 4445 210188

5 11853 299928022-Sep-

14 3278 182525 1138 158440 1694 401955 3788 2006660 9898 2749580

23-Sep-14 3130 177820 1428 186880 1793 428950 4208 203614

0 10559 282979024-Sep-

14 3150 180265 1486 197650 1817 458210 4292 2010340 10745 2846465

25-Sep-14 3228 177530 1461 185715 1861 445255 4567 211753

5 11117 292603526-Sep-

14 3564 208205 1460 204525 1852 448480 4542 2160120 11418 3021330

27-Sep-14 3722 203925 1461 198400 1844 434300 4285 203039

5 11312 286702028-Sep-

14 4958 301780 1535 211610 1888 469825 4840 2358360 13221 3341575

29-Sep-14 3595 207500 1146 163525 1775 489310 4153 222299

5 10669 308333030-Sep-

14 3903 223410 1463 185470 1823 474500 4198 2118065 11387 3001445

Total 106910 6176020 39717 5431450 52008 12819120 122293 59540760 320928 83967350

7E. ROAD USER’S COMPLAINT COMPLIANCE REPORTK & J PROJECTS PVT. LTD. Page 22

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Monthly O&M Report – September 2014

Km.261+720 to 320+799 (Dhule Toll Plaza) Sr. No.

Com-plaint No

Com-plaint Date

User Name Address Complaint Summary Complaint Reply Date Remark

1 202 06/09/2014 Shri.Kiran Sonawane

C/o Hotel Shabri At Post-Satana,

Tal-Satana, Dist-Nashik.Regarding Toll Fee

Charges 12/9/2014 Letter posted on 13/09/2014

2 203 23/09/2014 Shri.Kuldeep Maheshwari Subhash Marg,

Raghogarh, Guna (M.P).Regarding Road Con-

dition 27/9/2014 Letter posted on 29/09/2014

Km.320+799 to 379+878 (Chandwad Toll Plaza)

Complaint Date User Name & Address Complaint Summary Complaint

Reply Date Remark

29/08/14 Shri. Anil P Katve 2-Omsai Row Houses, Siddheshwar Nagar Hirawadi, Panchavati,Nashik-3

Maintenance - Pot Holes 01/09/14 Reg.Post

30/08/14 Shri. Dileep Deore, Row House No.11,Nirman Society, Vise Mala, col-lege road, Nashik Staff -Misbehavior 01/09/14 Reg.Post

31/08/14 Shri. Kale Govind Gadadhar, At Po: Lakhamapur,Tal: Satana, Dist: Nashik

Maintenance & Toll Fees 01/09/14 Reg.Post

31/08/14 Shri.Suresh U Birhade, Shreeram Nivas, Pimpalgaon Baswant, Dist: Nashik Toll Fee 03/09/14 Reg.Post

03/09/14 Shri.Arvind Manikrao Patil, Dahivel, Tal: Sakri, Dist: Dhule Toll Fee 08/09/14 Reg.Post

04/09/14 Shri.Balasaheb Arjun Ugale, At Po: Pachore (Budruk), Tal : Niphad, Dist : Nashik Staff -Misbehavior 08/09/14 Reg.Post

05/09/14 Shri. M.Fahim Shaikhdawood, H/3/10, Deonar Muncipal Colony, Go-vandi, Mumbai Toll Fee 10/09/14 Reg.Post

11/09/14 Shri. Md.Nazim Chand Khan, A1/10, Renuka Temple, Dwarka, Nashik Maintenance - Pol Holes 17/09/14 Reg.Post

18/09/14 Shri.Subhash Ambadas Purkar, (News Reporter), Vadner Bhairav, Tal: Chandwad Toll Fee Receipt 22/09/14 Reg.Post

K & J PROJECTS PVT. LTD. Page 23

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Monthly O&M Report – September 2014

8. DETAILS OF ESCROW ACCOUNT

K & J PROJECTS PVT. LTD. Page 24

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Monthly O&M Report – September 2014

K & J PROJECTS PVT. LTD. Page 25

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K & J PROJECTS PVT. LTD. Page 26

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K & J PROJECTS PVT. LTD. Page 27

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Monthly O&M Report – September 2014

K & J PROJECTS PVT. LTD. Page 28

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Monthly O&M Report – September 2014

K & J PROJECTS PVT. LTD. Page 29

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K & J PROJECTS PVT. LTD. Page 30

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K & J PROJECTS PVT. LTD. Page 31

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K & J PROJECTS PVT. LTD. Page 32

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K & J PROJECTS PVT. LTD. Page 33

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K & J PROJECTS PVT. LTD. Page 34

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Monthly O&M Report – September 2014

9. FINANCIAL PROGRESS OF WORK1. PROJECT COST: Rs. 788.97 Crores. 2. GRANT

No. Period Grant Remarks+ve -ve

1 Construction Period3rd Year (2008 – 2009) 28.30 Received.

2 Operation Period4th Year (2009 – 2010) 11.62 Received.5th Year (2010 – 2011) 12.79 Due but not

received7th Year (2012 – 2013) 14.07 Due but not

received8th Year (2013 – 2014) 15.47 Under Process.15th Year (2020 – 2021)

80.00

16th Year (2021 – 2022)

80.00

17th Year (2022 – 2023)

80.00

18th Year (2023 – 2024)

105.00

19th Year (2024 – 2025)

125.00

20th Year (2025 – 2026)

125.00

82.25 595.00

3. REFINANCING: Company has refinanced existing loan from Punjab National Bank.4. TOLL COLLECTION

Year Chandwad Plaza

Dhule Plaza Total

A) FY 2009 – 2010

26.56 0 26.56 Crores

B) FY 2010 – 2011

48.59 75.09 123.68 Crores

C) FY 2011 – 2012

54.18 93.94 148.12 Crores

D) FY 2012 – 2013

58.10 99.56 157.66 Crores

E) FY 2013 – 55.28 99.44 154.72

K & J PROJECTS PVT. LTD. Page 35

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Monthly O&M Report – September 2014

2014 Crores

10. IMPEDIMENTS

Sl. No.

Chainage Length (m) Side Type of Hindrance

Gat No./ Property No.

Balance workFrom To

1 263+680

263+950 270 RHS

Court case / Resistane from Malara Market owner

189/1 Mo-hadi

Service road & drain work balance

2 356+628

356+992 364 RHS

Award declared but compensation not re-ceived by land owner / Court case

84 Man-grul

Land owner threating to Concessionaire and not allowing to use the constructed building

85 Man-grul

11. ROUTE OPERATIONS

(A) ACCIDENT / INCIDENT REPORT 43 to 45(B) DAMAGE REPORT 46(C) ENCROACHMENT REMOVAL REPORT 46(D) INCIDENTS OF LANE CLOSURE REPORT 47 to 49(E) CUSTOMER FEEDBACK REPORT 50 to 54(F) EMERGENCY SERVICES 55(G) LIST OF EQUIPMENTS 56

K & J PROJECTS PVT. LTD. Page 36

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11A. ACCIDENT / INCIDENT REPROT (KM. 261+720 to 320+799)Sr. No.

Date Time of Accident

Locations Cause of Acci-dent

Accident De-tails

Re-sponse Time

Service Pro-vided

Chainage Road Side Fatal

1 01.09.2014 03:50 278+000 MCW RHS Vehicle Out Of Control Skidding 3:40 Patrolling.

2 01.09.2014 19:54 277+070 MCW LHS Overspeeding Rear end col-lision 20:00 Patrolling.

3 01.09.2014 22:30 291+800 MCW RHS Overspeeding Overturned 22:45 Patrolling.4 02.09.2014 8:41 277+080 MCW RHS Overspeeding Overturned 8:45 Patrolling .Ambu.5 02.09.2014 21:00 273+250 MCW RHS Overspeeding Skidding 21:10 Patrolling .Ambu.6 03.09.2014 07:19 290+850 MCW RHS Overspeeding Rear end col-

lision 7:30 Patrolling.

7 06.09.2014 08:40 271+200 MCW RHS Not Known Other (Spe-cific) 8:45 Patrolling Ambu.

8 06.09.2014 23:05 269+205 MCW LHS Overspeeding Skidding 23:05 Patrolling .Ambu.9 11.09.2014 7:20 296+200 MCW RHS Overspeeding Other (Spe-

cific) 7:30 Patrolling.

10 11.09.2014 12:30 266+500 S/R LHSFault Of Driver Of Motor Vehi-

cleHead on Colli-

sion 12:35 Patrolling. Am-bu.RCV

11 12.09.2014 10:00 266+100 MCW LHS Overspeeding Skidding 10:10 Patrolling.Ambu.12 12.09.2014 16:10 270+030 MCW RHS Overspeeding Other (Spe-

cific) 16:15 Patrolling, RCV.

13 12.09.2014 17:10 279+000 MCW LHSFault Of Driver Of Motor Vehi-

cleRear end col-

lision 17:20 Patrolling.

14 12.09.2014 19:55 269+200 MCW LHSFault Of Driver Of Motor Vehi-

cleOther (Spe-

cific) 20:00 Patrolling, RCV.

15 15.09.2014 0:25 270+200 MCW RHS Overspeeding Other (Spe-cific) 0:30 Patrolling.

16 15.09.2014 20:46 277+110 MCW LHS Overspeeding Skidding 20:55 Patrolling.

17 18.09.2014 9:17 263+070 MCW LHSFault Of Driver Of Motor Vehi-

cleOther (Spe-

cific) 9:25 Patrolling, Fire Van

18 19.09.2014 14:48 300+000 MCW RHS Overspeeding Rear end col-lision 15:00 Patrolling.

19 20.09.2014 10:10 262+300 MCW RHS Overspeeding Skidding 10:20 Patrolling.20 20.09.2014 23:00 297+400 MCW RHS Vehicle Out Of

Control Skidding 23:15 Patrolling, RCV.

21 21.09.2014 13:25 283+750 MCW RHSFault Of Driver Of Motor Vehi-

cleOverturned 13:35 Patrolling, RCV.

22 21.09.2014 2:35 314+400 MCW LHS Vehicle Out Of Control Skidding 2:45 Patrolling,

23 22.09.2014 17:05 262+000 MCW RHSFault Of Driver Of Motor Vehi-

cleRear end col-

lision 17:15 Patrolling, RCV.

Sr. No.

Date Time of Accident

Locations Cause of Acci-dent

Accident De-tails

Re-sponse Time

Service Pro-videdChainag

e Road Side Fatal

23 22.09.2014 17:05 262+000 MCW RHSFault Of Driver Of Motor Vehi-

cleRear end col-

lision 17:15 Patrolling, RCV.

24 25.09.2014 21:00 275+700 MCW RHS Overspeeding Rear end col-lision 21:10 Patrolling,

25 28.09.2014 11:50 264+800 MCW RHS Overspeeding Skidding 12:00 Patrolling .Ambu.26 29.09.2014 8:40 306+450 MCW LHS Overspeeding Rear end col-

lision 8:50 Patrolling.Total

K & J PROJECTS PVT. LTD. Page 46

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Monthly O&M Report – September 2014

11 A. ACCIDENTS / INCIDENT REPROT (KM. 320+799 to 379+878)

Sr. No. Date TIME

LocationsCause of Accident Accident Details Re-

sponse Time

Service Pro-vided

Chainage Road Side

1 02.09.2014 7:00 345+000 PR LHS Vehicle out of control Sleep Down 07:15 Patrolling

2 03.09.2014 20:00 351+100 MCW RHS Over speeding Hit To Buffalo 20:10 Patrolling

3 05.09.2014 1:05 378+000 MCW RHS Vehicle out of control Overturning 01:30 Patrolling

4 06.09.2014 11:05 332+200 MCW RHS Vehicle out of control Rear end collision 11:25 Patrolling

5 06.09.2014 16:10 339+600 MCW RHS Over speeding Overturning 16:30 Patrolling

6 07.09.2014 6:45 336+000 MCW LHS Vehicle out of control Overturning 7:05 Patrolling

7 09.09.2014 17:40 366+000 MCW LHS Vehicle out of control Overturning 17:55 Patrolling

8 10.09.2014 16:14 356+600 MCW RHS Vehicle out of control Rear end collision 16:20 Patrolling

9 10.09.2014 23:15 358+600 MCW LHS Vehicle out of control Rear end collision 23:25 Patrolling

10 12.09.2014 0:30 341+600 MCW LHS Vehicle out of control Rear end collision 00:50 Patrolling

11 12.09.2014 10:15 371+600 MCW RHS Vehicle out of control Collision brush 10:35 Patrolling

12 13.09.2014 16:10 363+800 MCW LHS Vehicle out of control Right Turn

Collision 16:25 Patrolling & Ambulance

13 13.09.2014 17:15 341+100 MCW RHS Vehicle out of control Rear end collision 17:35 Patrolling &

Ambulance14 15.09.201

4 13:10 354+600 MCW LHS Over speeding Skidding 13:20 Patrolling & Ambulance

15 16.09.2014 14:25 329+200 MCW RHS Vehicle out of control Rear end collision 14:50 Patrolling

16 16.09.2014 20:30 354+600 MCW RHS Over speeding Hit to pedestrian 20:40 Patrolling

17 17.09.2014 16:10 364+500 MCW LHS mechanical defect Overturning 16:30

Patrolling & Recovery, Ambulance

Sr. No. Date

Time LocationsCause of Accident Accident Details

Re-sponse Time

Service Pro-vided

Chainage Road Side

18 18.09.2014 1:40 374+400 MCW LHS Vehicle out of control Rear end collision 02:00 Patrolling &

Recovery19 18.09.201

4 12:50 379+300 MCW LHS Vehicle out of control Overturning 13:10 Patrolling & Recovery

20 20.09.2014 7:00 344+100 MCW RHS Over speeding Rear end collision 07:15 Patrolling

21 20.09.2014 17:07 363+900 MCW RHS Vehicle out of control Rear end collision 17:23 Patrolling &

Ambulance22 21.09.201

4 9:35 365+100 PR LHS Vehicle out of control Overturning 09:50 Patrolling

23 23.09.2014 1:26 346+800 PR RHS Over speeding Skidding 01:40 Patrolling &

Recovery24 24.09.201

4 16:10 357+600 MCW RHS Vehicle out of control Right Turn Collision 16:15 Patrolling &

Ambulance25 24.09.201 20:55 374+400 MCW LHS Over speeding Hit to pedestrian 21:10 Patrolling &

K & J PROJECTS PVT. LTD. Page 47

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Monthly O&M Report – September 2014

4 Ambulance26 25.09.201

4 5:38 365+100 MCW RHS Vehicle out of control Rear end collision 05:55 Patrolling & Ambulance

27 26.09.2014 10:00 349+000 MCW RHS Vehicle out of control Rear end collision 10:15 Patrolling

28 27.09.2014 07:55 352+800 MCW RHS Vehicle out of control Head on collision 08:00 Patrolling &

Ambulance29 27.09.201

4 19:15 356+800 MCW RHS Over speeding Hit To Pedestrian 19:25 Patrolling & Ambulance

30 28.09.2014 02:30 379+700 MCW LHS Tyre Burst overturn 02:57 Patrolling

31 29.09.2014 00:47 357+600 MCW RHS Vehicle out of control Right Turn

Collision 00:55Patrolling,

Ambulance & Recovery

32 30.09.2014 06:10 350+800 MCW LHS Tyre Burst Rear end collision 06:10

Patrolling, Ambulance &

Recovery33 30.09.201

4 16:23 371+000 MCW RHS Head on collision Hit To Pedestrian 16:24 Patrolling

Total

11 B.DAMAGE REPORT(Km. 261+720 to Km 320+799)SR.No

. DATE CHAINAGE DIRECTION DAMAGE ITEMS QTY.

1 02.09.2014 277+080 RHS MBCB Damage. 1

2 03.09.2014 264+650 Both Kerb Wall Damage. 1

3 06.09.2014 314+800 LHS S/R Electrical Pole Damge. 1

4 12.09.2014 273+200 RHS MBCB Damage. 1

5 17.09.2014 277+150 RHS Kerb Wall Damage. 1

6 20.09.2014 262+300 RHS Kerb Wall Damage. 1

(Km. 320+799 to Km 379+878)SR.No

. DATE CHAINAGE DIRECTIION DAMAGED ITEMS QTY.

1 12.09.2014 334+600 RHS Plantation 1

2 12.09.2014 323+600 RHS Traffic Signboard 1

3 12.09.2014 372+200 RHS Chainage Stone 1

4 13.09.2014 330+100 RHS Plantation 9

5 14.09.2014 368+300 LHS Parking Light 1

6 14.09.2014 368+300 LHS Battery 1

7 14.09.2014 368+300 LHS Pole 1

8 16.09.2014 329+200 RHS Plantation 1

9 16.09.2014 329+200 Median Plantation 8

10 17.09.201 334+200 RHS Traffic Signboard 1

K & J PROJECTS PVT. LTD. Page 48

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Monthly O&M Report – September 2014

411 19.09.201

4 342+200 RHS Chainage Stone 1

12 19.09.2014 325+600 RHS Chainage Stone 1

13 19.09.2014 322+100 RHS Traffic Signboard 1

14 19.09.2014 363+970 LHS Pavement Damage 2*2

16 20.09.2014 344+100 RHS Metal Crash Barrier 29 Mtr

17 20.09.2014 344+100 LHS Metal Crash Barrier 44 Mtr

18 21.09.2014 365+100 LHS Plantation 2

19 23.09.2014 347+700 RHS Traffic Signboard 1

20 26.09.2014 335+600 LHS Traffic Signboard 1

21 28.09.2014 379+800 Median Plantation 8

11 C. ENCROACHMENT REMOVAL REPORT

(Km 261+720 to Km 320+799)SR. NO. CHAINAGE LACATION NOTICE ISSUED

DATE CATEGORY REMARKS

1 06.09.2014 289+960 Action Taken. Table, Chair. Removed.2 10.09.2014 310+040 Action Taken. Tin Shop. First Warning.3 15.09.2014 313+360 Action Taken. Advertisement Board. Removed.4 17.09.2014 265+750 Action Taken. Advertisement Board. Removed.5 18.09.2014 263+300 Action Taken. Work Stopped. First Warning.6 21.09.2014 285+600 Action Taken. Advertisement Board. Removed.

(Km 320+799 to Km 379+878)SR. NO. CHAINAGE LOCATION NOTICE ISSUED

DATE CATEGORY REMARKS1 0 0 0 0 0

11D. INCIDENTS OF LANE CLOSUREKm 261+720 to Km 320+799

Sr. No. Date CHAINAGE LANE

CLOSED DIRECTION FROM TOTOTAL TIME

(IN MIN)REASON

1 01.09.2014 297+100 Fast Lane LHS 14.00 14.4

5 0.45 MIN.Fast Lane Closed to Provide Safety to Maintenance Work.

2 02.09.2014 277+080

Fast &Slow Lane

RHS 8.41 10.15 1.34 MIN.

Fast & Slow Lane Closed to provide safety to Remove Accident Vehicle.

3 03.09.2014 290+850 Fast Lane RHS 7.10 7.40 30 MIN.

Fast Lane Closed to provide safety to Remove Accident Vehicle.

4 03.09.2014

266+600 Fast Lane LHS 8.43 9.35 48 MIN. Fast Lane Closed to provide safety to Mechanical Prob-

K & J PROJECTS PVT. LTD. Page 49

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Monthly O&M Report – September 2014

lem Vehicle.

5 04.09.2014 294+600 Fast Lane LHS 2.10 2.30 40 MIN.

Fast Lane Close to provide safety to the Tyre Puncture Vehicle.

6 06.09.2014 275+800 Slow Lane LHS 10.40 11.2

0 30 MIN.Slow Lane Closed to pro-vide safety to the Tyre Blast Vehicle.

7 07.09.2014 272+800 Fast Lane RHS 8.45 11.0

0 2.30 MIN.Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

8 08.09.2014 270+700 Fast Lane LHS 3.05 6.40 3.35 MIN.

Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

9 09.09.2014 303+380 Slow Lane LHS 19.20 20.0

5 45 MIN.Slow Lane Closed to pro-vide safety to the Tyre Blast Vehicle.

10 10.09.2014 285+600 Slow Lane LHS 9.20 10.4

5 1.25 MIN.Slow Lane Closed to pro-vide safety to Mechanical Problem Vehicle.

11 11.09.2014 306+400 Fast Lane LHS 2.45 2.30 35 MIN.

Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

12 11.09.2014 296+300 Fast &

Slow Lane RHS 10.00 16.00 6.00 MIN.

Fast & Slow Lane Closed to provide safety to Removed Accident Vehicle.

13 12.09.2014 270+030 Fast &

Slow Lane RHS 16.10 16.45 35 MIN.

Fast & Slow Lane Closed to provide safety to Mechani-cal Problem Vehicle.

14 14.09.2014 297+400 Fast Lane LHS 0.43 0.55 12 MIN.

Fast Lane Closed to provide safety to the Tyre Blast Ve-hicle.

15 15.09.2014 277+110 Fast Lane LHS 20.46 24.0

003.14 MIN.

Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

16 16.09.2014 277+110 Fast Lane LHS 8.53 15.0

006.07 MIN.

Fast Lane Closed to provide safety to Removed the Tyre Blast Vehicle.

17 17.09.2014 284+400 Slow Lane LHS 17.30 17.5

0 20 MIN.Slow Lane Closed to pro-vide safety to Mechanical Problem Vehicle.

18 19.09.2014 263+900 Fast Lane RHS 9.25 10.3

0 55 MIN.Fast Lane Closed to provide safety to the Tyre Blast Ve-hicle.

19 19.09.2014 284+400 Slow Lane LHS 9.32 10.1

5 43 MIN.Slow Lane Close to provide safety to Mechanical Prob-lem Vehicle.

20 20.09.2014 263+400 Slow Lane LHS 2.20 3.00 40 MIN. Slow Lane Closed to pro-

vide safety to Vehicle.

Sr. No. Date CHAINAGE LANE

CLOSED DIRECTION FROM TOTOTAL TIME

(IN MIN)REASON

21 20.09.2014 285+760 Slow Lane LHS 9.35 10.2

0 45 MIN.Slow Lane Closed to pro-vide safety to Mechanical Problem Vehicle.

22 20.09.2014 270+100 Slow Lane LHS 18.35 23.2

3 4.48 MIN.Slow Lane Close to provide safety to Mechanical Prob-lem Vehicle.

23 21.09.2014 314+400 Fast Lane LHS 2.35 3.35 1.00 MIN.

Fast Lane Closed to provide safety to the Tyre Puncture Vehicle.

24 21.09.2014 283.750 Fast &

Slow Lane RHS 13.15 16.00 2.45 MIN.

Fast & Slow Lane Closed to provide safety to Removed Accident Vehicle.

K & J PROJECTS PVT. LTD. Page 50

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25 21.09.2014 270+150 Slow Lane LHS 9.30 10.3

5 1.05 MIN.Slow Lane Closed to pro-vide safety to Mechanical Problem Vehicle.

26 22.09.2014 262+000 Fast Lane RHS 17.05 19.3

8 2.33 MIN.Fast Lane Closed to provide safety to Removed Acci-dent Vehicle.

27 23.09.2014 270+650 Fast Lane RHS 20.15 21.2

0 1.05 MIN.Fast Lane Close to provide safety to Mechanical Prob-lem Vehicle.

28 24.09.2014 265+800 Slow Lane RHS 20.22 21.1

5 53 MIN.Slow Lane Closed to pro-vide safety to Mechanical Problem Vehicle.

29 25.09.2014 263+400 Fast Lane LHS 8.00 8.40 40 MIN.

Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

30 26.09.2014 290+000 Fast Lane LHS 1.14 2.00 46 MIN.

Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

31 27.09.2014 273+800 Fast Lane LHS 9.10 10.3

0 1.20 MIN.Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

32 28.09.2014 294+800 Fast Lane RHS 18.45 19.0

0 15 MIN.Fast Lane Closed to provide safety to Mechanical Prob-lem Vehicle.

33 29.09.2014 265+200 Slow Lane RHS 8.40 10.5

8 1.18 MIN.Slow Lane Closed to pro-vide safety to Removed Ac-cident Vehicle.

Km.320+799 to Km 379+878

S. NO. DATE CHAINAGE LANE

CLOSED DIRECTION FROM TOTOTAL TIME

(IN MIN)REASON

1 01.09.2014 327+600 Fast LHS 13:10 13:2

5 15 MinFast Lane closed to provide safety while removing the break down vehicle.

2 02.09.2014 379+800 Slow RHS 11:10 11:3

5 25 MinSlow Lane closed to provide safety while road maintanance work .

3 06.09.2014 339+600 Fast RHS 16:10 16:3

0 20 MinFast Lane closed to provide safety while removing the Accidental vehicle.

4 08.09.2014 352+800 Fast LHS 10:50 11:0

5 15 MinFast Lane closed to provide safety while removing the break down vehicle.

S. NO. DATE CHAINAGE LANE

CLOSED DIRECTION FROM TOTOTAL TIME

(IN MIN)REASON

5 12.09.2014 371+600 Fast RHS 10:50 11:1

5 25 MinFast Lane closed to provide safety while removing the Accidental vehicle.

6 12.09.2014 341+600 Slow LHS 13:26 13:4

6 20 MinSlow Lane closed to provide safety while removing the Accidental vehicle.

7 13.09.2014 342+600 Slow RHS 13:35 1350 15 Min

Slow Lane closed to provide safety while removing the break down vehicle.

8 14.09.20 345+400 Both RHS 10:30 10:5 25 Min Both Lane closed to K & J PROJECTS PVT. LTD. Page 51

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Monthly O&M Report – September 2014

14 5provide safety while removing the Accidental vehicle.

9 20.09.2014 344+100 Fast RHS 07:00 07:3

0 30 MinFast Lane closed to provide safety while removing the Accidental vehicle.

10 24.09.2014 347+800 Fast LHS 07:15 07:3

0 15 MinFast Lane closed to provide safety while removing the break down vehicle.

11 28.09.2014 379+800 Fast LHS 13:50 14:1

5 25 MinFast Lane closed to provide safety while removing the Accidental vehicle.

K & J PROJECTS PVT. LTD. Page 52

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Monthly O&M Report – September 2014

11 E.CUSTOMER FEEDBACK REPORTKm.261+720 to Km 320+799

Sr. No. Date Time Location Name Address Contact

No. Vehicle No. Service Provided Comments

1 01.09.2014

22.30

291+800 RHS

Chanderkant Murlid-her Wagh

Chandved (Na-sick)

9552660515

MH.18.AA.9291 Labour, Safety Cones. Very Good

Service2 01.09.20

1422.4

0290+900

RHSBalkurshn Baburav

PatilKochur

(Raver,Jalgov)83907324

13 MH.43.E.6001 Labour, Safety cones.Keep Left Board Thanks.

3 02.09.2014 8.41 277+800

RHSRavsaheb Nivrti

ChevanekePanchveti Na-

sick98230327

35MH.15.DK.377

0Rcv,Labour,Safety Cone Stop

Board Thanks.

4 02.09.2014

19.00

273+300 RHS Aanda Sukdev Pagare Aabode(Dhule) 97635909

48MH.18.AA.525

6 Labour, Safety cones. Good Ser-vice

5 03.09.2014 3.05 319+

+200 LHS Rahul Jaat Dabri (Dist-Si-hore))

9644190061

MP.09.HG.0061

Labour, Safety cones,Keep Right Board Thanks.

6 03.09.2014 9.34 291+000

LHS Vsim Mohmad Nadim Tilihot(Aamethi) 8955961703 HR.38.L.0758 RCV. Labour,Safety Cones Good Ser-

vice7 03.09.20

14 2.32 299+800 RHS

Sudam Sahebrov Jadhv Nasik 96735887

61 MH.15.BJ.7310 Labour, Safety cones,Keep left Board

Very Good Service

8 03.09.2014 8.43 266+600

LHS Shelendr Tivari Lakhnau Aalmeva

9918084408 UP.30.A.8175 Labour, Safety cones.Direc-

tion Arrow Bord Thanks.

9 03.09.2014 1.40 269+800

LHS Samun Chahet khan Andhvadi (Pahdi Bharetpur)

9813687084 HR.52.D.0287 Labour, Safety cones,Direc-

tion Arrow BoardVery Good

Service10 03.09.20

14 16.40 274+100 LHS Gagendra Shelchawat Malegaov 88066099

00 HR.55.P.5961 Labour, Safety cones. Good Ser-vice

11 03.09.2014 19.50 309+600

LHS Rameshsing Bhimsing Tersali Badoda 8758750158 HR.39.B.7201 Labour, Safety cones. Best Ser-

vice

12 04.09.2014 10.40 263+400

RHSLalchand Eekvan

BhedvaniChapri

(Thikri,Gesti,mp)

9855662813

MP.09.HG.6017 Labor,Safety Cones Thanks.

13 04.09.2014 2.10 294+600

LHS Vinod Yuvaraj Patil Jalgov 7028633030

MH.19.BM.2212 Labour, Safety cones. Thanks.

14 05.09.2014 - - NIL NIL NIL NIL NIL NIL

15 06.09.2014 10.40 276+800

LHS Hari Rajbhor Jalgan 9826026510 MH.43.U.8617 Labour, Safety cones. Good Ser-

vice16 06.09.20

14 11.40 298+600 LHS Ramesh Pathalker Dhule 94215711

19MH.15.BW.570

1Labour, And Twing Potroling

VanGood Ser-

vice17 07.09.20

14 8.45 272+800 RHS

Rajkumar Gyanchend Rajput Jammu Kashmir 96231312

67 RJ.07.GA.1217 Rcv, Labour, Safety cones. Thanks.

18 08.09.2014 9.40 284+800

LHS ShivajiBhau Kalgude Aarvi,Dhule - New Labour, Twing Petroling Van Thanks.

K & J PROJECTS PVT. LTD. Page 53

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Monthly O&M Report – September 2014

Sr. No. Date Time Location Name Address Contact

No. Vehicle No. Service Provided Comments

19 08.09.2014 18.30 270+700

LHS Selman Khan Mumbai 8655440889 MH.04.9222 Labour. Safety Cones,keep

Left Board Thanks.

20 09.09.2014 18.50 269+800

LHSSantosh Tukaram Ka-

dem Laslgov Nasick 9850412998

MH.11.AG.2276 Rcv, Labour, Safety cones. Good Ser-

vice21 09.09.20

14 19.20 303+350 LHS Yetendra Bhavsar Dhule 98812631

34MH.18.AA.446

5 Labour, Safety cones. Thanks.

22 10.09.2014 9.20 285+600

LHS Sahvan Ali Elahabaad 7860642544 UP.70.CT.6326 Labour, Safety cones. Thanks.

23 11.09.2014 10.50 296+300

RHS Baldev Dinathen Aavda(mp) 7891594882 HR.55.T.3528 Labour, Safety cones. Good Ser-

vice24 11.09.20

14 1.05 304+800 RHS Bhima Fulsing Heriyana 98167503

96 HR.56.8769 Labour, Safety cones. Good Ser-vice

26 11.09.2014 2.45 306+400

LHS Bhaiyya Durik Dhiwed,Dhule 7767879808

MH.18.AA.4534 Labour, Safety cones, Good Ser-

vice27 11.09.20

14 6.16 266+840 LHS Bitul Pethan Laling 90497718

41MH.16.AF.354

0 Labour, Safety cones. Thanks.

28 12.09.2014 19.55 269+200

LHS Dipak Devre Mesdee Dhule 7350452827 MH.41.G.1710 Rcv,Labour, Safety cones. Thanks.

29 12.09.2014 16.10 270+030

RHSVirnder Dodaram ju-

richal Simla, Chbal 9805052809 MH43.U.3765 Labour, Safety cones,Rcv Good Ser-

vice30 12.09.20

14 17.10 279+000 LHS

Sanjay Gegadher De-vre Nasik 99234936

60 MH.41.C2861 Labour, Safety cones. Thanks.

31 13.09.2014 - - NIL NIL NIL NIL NIL NIL

32 14.09.2014 13.32 299+150

LHS Manoher Nikam Dhule - MH.02.4291 Labour, Safety cones. Thanks.

33 15.09.2014 11.25 270+200

RHS Muktthar Bhai Malegaov 9629981965

MH.04.CA.5136 Labour, Safety cones. Good Ser-

vice34 16.09.20

14 8.53 277+150 LHS Natusing Pitaramsing indore 98266701

55MP.09.HG.125

5Beriget, Direction Arrow,

Labour, Safety cones.Good Ser-

vice35 17.09.20

14 17.3 284+400 LHS Sandeep Kumar Raygad 81089038

38MH06.AQ.615

0 Labour, Safety cones. Thanks.

36 18.09.2014 - - NIL NIL NIL NIL NIL NIL

37 19.09.2014 9.25 263+900

RHS ShamBabu Paal Urae (UP) 967180678 UP.92.T.1101

Labour, Safety cones,Direc-tion Arrow Board Thanks.

38 20.09.2014 1.25 283+000

LHS Shekh Sajid a majid Malegaov 9923471078 MH.23.6374 Labour, Safety cones.

Very Good Service

Sr. Date Time Location Name Address Contact Vehicle No. Service Provided CommentsK & J PROJECTS PVT. LTD. Page 54

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Monthly O&M Report – September 2014

No. No.39 20.09.20

14 10.1 262+300 RHS Bashier Khan Moglipur

(Devas)96987880

88 UP.77.1915 Labour, Safety cones. Good Ser-vice

40 20.09.2014 10.45 265+250

RHS Budhasen Yadev Mahagendh (MP)

9977938665

OP.78.PN.0182 RCV, Labour, Safety cones. Good Ser-

vice41 20.09.20

14 16.36 273+550 LHS Manoj Prasad Yadev Navada (MP) 80023635

44` NL.02.G.7535 Labour, Safety cones. Very Good Service

42 20.09.2014 11 297+400

RHS Ravindra Mahajan Vita Bhetti Dey-pur Dhule

8007587442 MH.18.E.8773 Labour, Safety cones,Keep

Arrow Board Thanks.

43 21.09.2014 2.36 314+400

LHS Namdev Pawar Parola (Jalgaon) 7030173230 MH.18.AA.544 Labour, Safety cones,Direc-

tion Arrow BoardVery Good

Service44 21.09.20

14 9.30 270+150 LHS Kailas Balae Deviya (RJ) 95498846

49 NL.01.K.2054 Labour, Safety cones. Very Good Service

45 21.09.2014 16.01 283+750

RHS NaduKumar Vittal Patil Jalgoan 7875507920 MH.19.Z.4214 Rcv, Labour, Safety cones. Thanks.

46 22.09.2014 - - NIL NIL NIL NIL NIL NIL

47 23.09.2014 20.15 270+650

RHS Ajay Kumar Kanoj Yetapur-goan(UP)

9044618338

UP.78.BH.1308 Labour, Safety cones. Good Ser-

vice48 24.09.20

14 20.22 265+800 RHS

Sharansing Ramratns-ing

Amrutpur Aligan (HR)

9716427963 HR 55 L 7583 Rcv, Labour, Safety cones. Thanks.

49 25.09.2014 8.00 263+400

LHS Vijay Rathod Jai Road Nashik (MH)

9407901869

MH 15 CK 1818 Labour, Safety cones. Thanks.

50 27.09.2014 8.00 290+000

LHS Surat Sng Jhaggar Har-gana (HR)

9729958989

MH 04 CA 7886 Labour, Safety cones. Good Ser-

vice51 28.09.20

14 16.30 274+800 LHS Subhash Patil Gitanjali

Sosayty Nashik98231025

26MH 15 DS

2053 Labour, Safety cones. Thanks.

52 29.09.2014 8.40 265+200

RHS Akaraman Ali Raghunath Alawar

9503103722 HR 55 J 8155 Labour, Safety cones. Thanks.

53 30.09.2014 18.39 268+200

LHS Prashant Deore Agrawal nagar dhule

9850624241 MH 18 S 469 Labour, Safety cones. Thanks.

54 30.09.2014 22.09 268+200

LHS Mushir Ahamad Maleagaon Nashik

9921411388 MH 41 G 7084 Labour, Safety cones,Rcv Good Ser-

vice

11 E.CUSTOMER FEEDBACK REPORTKm. 320+799 to Km 379+878)

K & J PROJECTS PVT. LTD. Page 55

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Monthly O&M Report – September 2014

Sr. No. Date Tim

eLoca-tion Name Address Contact

No. Vehicle No Service Provided Com-ments

1 01.09.2014

10:40

349+300 LHS

Mr Lalit Kumar & Mr Om Prakash

Kanpur, Chobalpur (U

P)97329125

5UP 78-CN

2513Provided safety & necessary

help Good

2 01.09.2014

21:30

330+200 LHS

Mr Bhausahab Jibhau Mali

A/P Bhadpadi Tal Dhule Dis Dhule

9823340517

MH 19-Z 4701

Provided safety & necessary help Thank"s

3 02.09.2014 1:00 345+5

00 LHS Mr Gopal Sitaram Patil A/P Bardi Tal Shirpur Dis Dhule

8805565751

MH 18-AA 9488

Safety provided to accidental veicle Good

4 03.09.2014

18:40

345+400 RHS Mr Bhanu Singh Fatahpur Kanpur.

(UP)81283329

76MP 09-HF

3159Provided safety & necessary

help Good Help

5 04.09.2014 6:40 345+2

00 LHSMr. Rajesh Kumar Pra-

japat Indor 9926427212

MP-46-G-0560

Provided safety & necessary help

Good Ser-vice

6 05.09.2014 1:06 378+0

00 RHS Mr. Ganesh Damu Aher Pimpalgaon 7385967768

MH-14-CP-3414

Accidental vehicle removed, Provided safety & necessary

helpGood Ser-

vice

7 06.09.2014

17:40

339+600 RHS

Mr Mahadhav Nagnath Bhorule

Manphada Aashade Nager

Dis Thane98238667

67MH 04-FG

5262Accidental vehicle removed, Provided safety & necessary

helpGood

8 06.09.2014

19:40

332+400 RHS Mr Harshal Naik Link Ali Paral

Mumbai98240895

74 MH 36--1751 Safety provided to accidental veicle Very Good

9 07.09.2014 6:45 336+0

00 LHS Mr. Bapu Sitaram KoliA/P Faispur Tal-Yaval Dist-Jal-

gaon88090001

58MH 04 BQ

7311Accidental vehicle removed, Provided safety & necessary

helpThank"s

10 08.09.2014

13:10

352+800 LHS MrPradeep Sign A/P Hariyana

Pratap Sign.70805540

51HR 05-GA

1050Safety provided to accidental

veicle Nice

11 09.09.2014

11:45

375+200 RHS

Mr. Rajendra Shivaman Gangurde

A/P Chichave Tal-Deola Dist-

Nashik96048291

66MH 41 G

5919 Break down vehicle removed. Provided safety & necessary

helpThank"s

12 10.09.2014

22:14

342+800 LHS

Mr. Deepak Pravinc-hand Jain Nashik 84217556

80MH-15-BJ-

3023Provided safety & necessary

helpNice Ser-

vice

13 12.09.2014

11:15

371+800 LHS

Mr. Yogesh Panditrao Wagh Malegaon

9890543546 /

8888819887

MH-18-C-3199

Provided safety & necessary help

Good Ser-vice

14 12.09.2014

21:47

362+000 LHS Mr. Manoj Parihar

At P Tal-Akkalkuwa Dist-

Nandurbar94235161

44 MH 39 808 Provided safety & necessary help Very Good

15 13.09.2014 2:28 330+8

00 LHS Mr Davidas Shinde A/P Ulashnager Tal Thane

9881571772

MH 04-CU 2252

Provided safety & necessary help

Nice Ser-vice

16 16.09.2014 1:30 361+8

00 LHS Mr Ramu pawarA/P Vake Tal Malagoan Dis

Nashik97300982

43MH 15-Y

7999Provided safety & necessary

help Good Help

K & J PROJECTS PVT. LTD. Page 56

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Monthly O&M Report – September 2014

Sr. No. Date Tim

eLoca-tion Name Address Contact

No. Vehicle No Service Provided Com-ments

17 17.09.2014

21:00

364+500 LHS Mr. Ashok Nikam

A/P Satana Tal-Baglan Dist-

Nashik94227550

88MH 41 V

6888Provided safety & necessary

help Thank"s

18 17.09.2014

21:45

356+800 LHS Mr. Vinay Patil

At P Varli Police Camp Purnal

Bilding 301 Mum-bai

9769111250 MH 18 AA 04 Provided safety & necessary

help Very Good

19 18.09.2014

23:00

344+000 LHS

Mr Gourakh Kashinath Bachhav

A/P Umrane Tal Malagoan Dis

Nashik99758251

23MH 15-CK

646Provided safety & necessary

help Good Help

20 20.09.2014 2:24 379+0

00 RHS Mr Namdeo GaikwadA/P Mumbai Naka

Tal Nashik Dis Nashik

9967224289

KA 01-AA 6840

Provided safety & necessary help Thank"s

21 23.09.2014 7:55 346+8

00 RHSMr Sallu khan Ballu

KhanShiv puri Madha pradash Gavlier

7869661686

MP 09-HG 8673

Accidental vehicle removed, Provided safety & necessary

helpThank"s

22 23.09.2014

13:30

343+800 RHS Mr. Shankar Jat Ajamer 99295924

40RJ-01-GA-

9389Accidental vehicle removed, Provided safety & necessary

helpThank's

23 24.09.2014 7:22 347+8

00 LHSMr. Abba Pitambar

Shengdane Nashik 9921312522

MH-26-H-8893

Provided safety & necessary help

Good Ser-vice

24 24.09.2014

22:45

351+400 LHS Dr. Kishor Bore Nashik 98224359

59MH 15 CM

4431Provided safety & necessary

help Thank"s

25 25.09.2014

13:10

340+800 LHS

Mr Bapu Rambhau Chaudri

A/p Saigaon Tal Chalgaon Dis Jal-

gaon90965824

77MH 41-G

6201Provided safety & necessary

helpNice Ser-

vice

26 26.09.2014

11:08

328+600 LHS

Mr. Keshav Madhavrao Deshamukh

A/P Valwada Tal-Malegaon Dist-

Nashik99216300

70MH 25 B

6044Provided safety & necessary

help Thank"s

27 26.09.2014

21:50

344+600 LHS

Mr. Dinesh Mangalsing Kumar

U P Dist- Eta Samsingpur

7669113239 HR 55 F 9771 Provided safety & necessary

help Good Help

28 28.09.2014

13:40

379+800 LHS

Mr. Bhausaheb Pralhad Patil Chalisgaon 98500156

62MH-04-CG-

2286Accidental vehicle removed, Provided safety & necessary

helpGood Ser-

vice

29 29.09.2014

18:00

370+900 LHS

Mr Bajirao Shataram Jadhav

A/P Bhajarwadi Tal Nadgaon

9921468081

MH 06-G 9769

Provided safety & necessary help Thank"s

30 29.09.2014

20:25

344+400 LHS

Mr Kalla Pariya Pralad Parichar

Police Bhada Dis Shirpur

8085110325

MP 07 HB 2740

Provided safety & necessary help Thank"s

31 30.09.2014

19:07

356+600 LHS

Mr. Chandrabhan Pra-japati Mumbai 86521561

93MH-04-BU-

2613Break down vehicle removed, Provided safety & necessary

help.Good Ser-

vice

K & J PROJECTS PVT. LTD. Page 57

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Monthly O&M Report – September 2014

K & J PROJECTS PVT. LTD. Page 58

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Monthly O&M Report – September 2014

11F - EMERGENCY SERVICE LOCATIONSDHULE PLAZA ( KM 261+720 to KM 320+799)

Sr. No. Description Contact No.

A. MAJOR HOSPITAL & AMBULANCE SERVICES1 Civil Hospital, Dhule - Govt. 02562-

237675/2376022 Civil Hospital, Malegaon - Govt. 02554-2237703 Jivan Hospital, Malegaon - Pvt. 99606923404 Lokmany Hospital, Dhule - Pvt. 02562-2401125 Aasta Hospital, Dhule - Pvt. 02562-

280044/2800556 Sanjeevan Hospital, Dhule - Pvt. 02562-

222001/222002B. POLICE STATIONS

1 Mohadi Police Station 02562-2882212 Malegaon Police Station 02554-2589083 Zodge Police Station 02554-285733

C. POLICE HIGHWAY PATROL UNITS1 Zodge-Malegaon Highway Police 97665491202 Dhule Highway Police 9423442609

D.FIRE STATIONS1 Fire Station – Dhule 101

E.CRANE AND TOWING SERVICES1 Anand Crane Services - Dhule 94234956522 Anand Towing Services - Dhule 9423495652

CHANDWAD PLAZA (KM 320+799 to KM 379+878)Sr. No. Description Contact No.

A. MAJOR HOSPITAL & AMBULANCE SERVICES1 Dwarkamani Hospital Malegaon & Ambulance Service 94222460452 Faran Hospital Malegaon & Ambulance Service 98900686443 Jivan Hospital Malegaon & Ambulance service 02554-3206624 Government Hospital Chandwad & Ambulance

Service .02556.2523095 Wadiya Govt.Hospital Malegaon & Ambulance Service .02554.2318186 Chandwad Market yard Ambulance Service 9422760511

B. POLICE STATIONS

K & J PROJECTS PVT. LTD. Page 59

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Monthly O&M Report – September 2014

1 Malegaon Police Station .02554.2589082 Deola Police Station .02592.2282333 Chandwad Police Station .02556.2522334 Vadner Police Station .02556.2704335 Pimpalgaon Police Station .02550.250033

C. POLICE HIGHWAY PATROL UNITS1 Highway Patrol Malegaon 99233278452 Highway Patrol Pimpalgaon 91589001513 (Rakshak Mobile) 0

D.FIRE STATIONS1 Malegaon Fire Service .02554.2345672 Manmad Fire Service .02591.2229303 Nashik Fire Service .0253.2598714 Gram Panchayat Pimpalgaon fire Service .02550.2509005 Satana Fire Service .02555.223018

E.CRANE AND TOWING SERVICES1 Anis Crane Service Malegaon 92702251632 Gupta Crane Service Malegaon .02554.2357053 Pooja Crane Service Adgaon 9822694317

11G - LIST OF EQUIPMENTS

Sl. No. Particulars No.1 Bolero 022 Patrolling Vehicles 043 Ambulance 024 Recovery Van 025 Fire Vehicle 026 Hydra 027 Two Wheelers 028 Water Tankers 089 Tractor 05

K & J PROJECTS PVT. LTD. Page 60

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Monthly O&M Report – September 2014

10 JCB 0211 Bolero Camper 0412 Rollers 0213 Bitumen Sprayers 0214 Tractor Compressor with Breaker 0215 Motor Cycle 0416 Mechanical Boomer 02

12. MAINTENANCE REPORT(A) IC INSPECTION REPORT SEPTEMBER 2014 58 to 94

(B)IC INSPECTION REPORT AUGUST 2014 V/S COMPLI-ANCE BY CONCESSIONAIRE

95 to 119

(C) MAINTENANCE OF ELECTRICAL 120 to 146

(D) MAINTENANCE OF SYSTEMS 147 to 157

(E) PREVENTIVE / PERIODIC MAINTENANCE DETAILS 157 to 186

(F) MATERIAL MODIFICATION REPORT 187

(G) TESTS CONDUCTED DURING THE MONTH 188 to 190

K & J PROJECTS PVT. LTD. Page 61