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Common Deficiencies Common Deficiencies observed in the Project observed in the Project Proposals received at Proposals received at NRRDA NRRDA

Common Deficiencies observed in the Project Proposals received at NRRDA

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Common Deficiencies observed in the Project Proposals received at NRRDA. Deficiencies in Project Selection. Errors in the preparation of Core Network. Disproportionate allocation to the Districts. Deficiency in the Preparation of CNCPL/CUPL. Inadequacy in the consultative process. - PowerPoint PPT Presentation

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Page 1: Common Deficiencies observed in the Project Proposals received at NRRDA

Common Deficiencies observed in Common Deficiencies observed in the Project Proposals received at the Project Proposals received at

NRRDANRRDA

Page 2: Common Deficiencies observed in the Project Proposals received at NRRDA

Deficiencies in Project SelectionDeficiencies in Project Selection

Errors in the preparation of Core Network.Errors in the preparation of Core Network. Disproportionate allocation to the Districts.Disproportionate allocation to the Districts. Deficiency in the Preparation of CNCPL/CUPL. Deficiency in the Preparation of CNCPL/CUPL. Inadequacy in the consultative process.Inadequacy in the consultative process. Deviations from CNCPL/ CUPL in the roads Deviations from CNCPL/ CUPL in the roads

selected.selected.

Page 3: Common Deficiencies observed in the Project Proposals received at NRRDA

Deficiencies in the Design.Deficiencies in the Design.

Inadequate investigations.Inadequate investigations. Failure to check correlations in the soil properties. Failure to check correlations in the soil properties. Inaccurate estimation of Design Parameters.Inaccurate estimation of Design Parameters. Non adherence to the provisions of RRM for Pavement Non adherence to the provisions of RRM for Pavement

Component Design.Component Design. In adequate Geometric Design.In adequate Geometric Design. Failure to identify cost aberrations in the components.Failure to identify cost aberrations in the components. Inappropriate location and design of CD Works. Inappropriate location and design of CD Works. Provisions beyond permissible as per guidelines.Provisions beyond permissible as per guidelines. Deficiency in checking the Schedule of Rates, Maintenance Deficiency in checking the Schedule of Rates, Maintenance

Cost.Cost. Failure to investigate alternate designs for optimality.Failure to investigate alternate designs for optimality.

Page 4: Common Deficiencies observed in the Project Proposals received at NRRDA

Deficiencies in ReportingDeficiencies in Reporting

Incompatibility of data on connectivity status.Incompatibility of data on connectivity status. Incomplete data entry on OMMAS.Incomplete data entry on OMMAS. Failure to clear the proposals on - line at STA Failure to clear the proposals on - line at STA

Level.Level. Incomplete data in Format “C”. Incomplete data in Format “C”. Failure to give specific remarks on individual Failure to give specific remarks on individual

project proposal and submission of consolidated project proposal and submission of consolidated reports by STAs. reports by STAs.