National Mission for Clean Ganga (NMCG) Ministry …...Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management)

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

May - 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 – May 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 .............................................................................................. 5

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: ............................................................................... 31 4.2.2.1. Basic Engineering Package & Detail Design of Jaisinghpura MPS .... 31 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 ......................................................................................... 43 4.2.3.1. Basic Engineering Package & Detail Design of Masani MPS ........... 43 4.2.3.2. Mechanical Works of Masani MPS ................................................. 48

4.2.4. Vrindavan Gate IPS ............................................................................. 51 4.2.4.1. Basic Engineering Package & Detail Design of Vrindavan Gate IPS . 51 4.2.4.2. Civil Works of Vrindavan gate IPS ................................................. 55 4.2.4.3. Mechanical Works of Vrindavan IPS .............................................. 58

4.2.5. Krishnaganga IPS ................................................................................ 61 4.2.5.1. Basic Engineering Package & Detail Design of Krishnaganga IPS .... 61 4.2.5.2. Mechanical Works of Krishnaganga IPS ......................................... 66

4.2.6. I&D Structures ...................................................................................... 69 4.2.6.1. Basic Engineering Package & Detail Design of I&D Structures ........ 69 4.2.6.2. Construction Works of I&D Structures ............................................ 74

4.2.7. Pipeline Works in Masani Zone ........................................................... 77 4.2.7.1. Basic Engineering Package & Detail Design of Pipeline Works in

Masani Zone ........................................................................................ 77 4.2.7.2. Construction Works of Pipeline Works in Masani Zone ................... 78

4.2.8. 6.8 MLD WSP ...................................................................................... 81 4.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP ........ 81

4.2.9. Trans-Yamuna TTP: ............................................................................ 83 4.2.9.1. Basic Engineering Package and Detail Design of 20MLD TTRO ..... 83 4.2.9.2. Civil Works of 20MLD TTRO .......................................................... 93 4.2.9.3. Basic Engineering package & Detail Design of Chintaharan IPS ..... 98 4.2.9.4. Civil Works of Chintaharan IPS .................................................... 102 4.2.9.5. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 103 4.2.9.6. Basic Engineering package & Detail Design of Bengali Ghat MPS.. 107 4.2.9.7. Civil Works of Bengali Ghat MPS ................................................. 113



Page ii Monthly Progress Report – May 2019

4.2.9.8. Basic Engineering package & Detail Design of Cant Nalla IPS ...... 117 4.2.9.9. Basic Engineering package & Detail Design of Dairy Farm MPS ..... 121 4.2.9.10. Basic Engineering package & Detail Design of I&D of Trans Yamuna

Zone ........................................................................................... 126 4.2.9.11. Basic Engineering package & Detail Design of Trans Yamuna 1

Facilities (14.5MLD WSP) ............................................................. 138 4.2.9.12. Basic Engineering package & Detail Design of Trans Yamuna 2

Facilities (16MLD UASB) ............................................................... 140 5. Status of interim availability and Operation and Maintenance of existing facilities ..................................................................................................................... 143 6. Financial status for construction work ........................................................ 143 7. The issues, the action taken, and status are provided after obtaining the views from UPJN ................................................................................................................. 144 8. The issues, the action taken, and status for the observations made in Site order book ........................................................................................................................... 148 9. Meetings .................................................................................................... 189 10. Staff deployment ........................................................................................ 197 ANNEX – 1 ........................................................................................................... 198

QUALITY ASSURANCE / QUALITY CONTROL .......................................................... 198 ANNEX 2 .............................................................................................................. 204

PHOTOGRAPHS ........................................................................................................ 204 ANNEX - 3 ............................................................................................................ 210

OUTWARD CORRESPONDENCE LIST OF May 2019 ............................................... 210 ANNEX - 4 ............................................................................................................ 258

INWARD CORRESPONDENCE LIST OF May 2019 ................................................... 258 ANNEX - 5 ............................................................................................................ 286

EHS TARGET & ACHIEVEMENT ................................................................................ 286



Page 1 Monthly Progress Report – May 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




Sl. No. Description Capacity / Length 2 Treated Water Disposal Pipeline 10 Km 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 12.22% 4.91% 1.64% 6.55% Basic engineering and detailed engineering

96.29% 50.93% 7.03% 57.97%

Pipe line works in Masani zone 16.96% 2.19% 4.84% 7.04% 30 MLD STP 5.01% 2.31% 2.10% 4.41% 6.8 MLD rehabilitation 24.00% 24.00% Jaisinghpura MPS 2.62% Vrindavan gate IPS 3.33% Krishna Ganga IPS 0.68% Masani MPS 0.48% Interception and diversion structures

33.60% 2.25% 2.25%

Trans Yamuna Facilities 8.40% 2.25% 0.60% 2.85% Trans Yamuna TTP Facilities 9.12% 2.66% 0.74% 3.39% Basic engineering and detailed engineering

96.92% 44.28% 4.42% 48.70%

TTP 2.03% Treated water disposal pipeline to IOCL

16.85% 5.00% 5.00%

Trans Yamuna facilities 1 - 14.5 MLD WSP STP

5.12% 12.35% 12.35%

Trans Yamuna facilities 2 - 16 MLD UASB STP

7.60% 1.20% 1.20%

Trans Yamuna facilities - 7.34% 1.67% 0.36% 2.04%




Description Scheduled completion

in %

Previous month

completion in %

During this month

completion in %

Total completion

in %

associated infrastructure Basic engineering and detailed engineering

93.40% 27.90% 3.63% 31.53%

Chintaharan IPS 5.37% Swamighat IPS Bengalighat MPS 3.26% Cant IPS 1.87% Dairy farm MPS 2.99% Interception and diversion structures

Pipe line works in Trans Yamuna Zone

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 Labor license yet to be obtained by MWMPL

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




SI. No.

Condition Precedent Present Status

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 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 May 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. Concessionaire yet to re-submit the revised field quality plan which are to be maintained as per standards. Concessionaire yet to obtain Labor license towards deployment of manpower.

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% 86.00% 4.00% 90.00%

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

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




Item of work




in %

Previous month

completion in %


Total completion

in %

diagram Site layout 10/30/2018 11/29/2018 100.00% 60.00% 20.00% 80.00% 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% 80.00%

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% 60.00% 20.00% 80.00% System configuration

2/12/2019 3/14/2019 100.00% 60.00% 20.00% 80.00%

Design Detail Engineering

12/2/2017 6/14/2019 92.27% 19.89% 8.95% 28.83%

Inlet & Screen Chamber

11/21/2018 1/14/2019 100.00% 8.00% 39.00% 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% 60.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Mechanical GA of SBR basin

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


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

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

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


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

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

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


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

Thickened sludge sump

12/11/2018 4/20/2019 100.00% 6.00% 56.00% 62.00%

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

12/11/2018 1/10/2019 100.00% 60.00% 20.00% 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% Civil assignment and Equipment GA

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




Item of work




in %

Previous month

completion in %


Total completion

in %

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

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

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% 25.00% 35.00% 60.00% Architectural drawing

2/9/2019 4/10/2019 100.00% 40.00% 20.00% 60.00%


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

HT room 2/9/2019 4/10/2019 100.00% 10.00% 50.00% 60.00% Architectural drawing

2/9/2019 4/10/2019 100.00% 40.00% 20.00% 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 3/15/2019 5/14/2019 100.00% 60.00% 60.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

Building Architectural drawing

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


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

Blower Building 4/15/2019 6/14/2019 76.67% 65.00% 65.00% Architectural drawing

4/15/2019 6/14/2019 76.67% 80.00% 80.00%


4/15/2019 6/14/2019 76.67% 60.00% 60.00%

PMCC & control room

3/15/2019 5/14/2019 100.00% 10.00% 50.00% 60.00%


3/15/2019 5/14/2019 100.00% 40.00% 20.00% 60.00%


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

DG Room 4/15/2019 6/14/2019 76.67% 10.00% 5.00% 15.00% Architectural drawing

4/15/2019 6/14/2019 76.67% 40.00% 20.00% 60.00%


4/15/2019 6/14/2019 76.67%

Transformer Yard 5/15/2019 6/14/2019 53.00% 60.00% 60.00% Design calculation 5/15/2019 6/14/2019 53.33% 60.00% 60.00% Civil GA 5/15/2019 6/14/2019 53.33% 60.00% 60.00% Reinforcement details

5/15/2019 6/14/2019 53.33% 60.00% 60.00%

Security Cabin 4/15/2019 6/14/2019 76.67% Architectural drawing

4/15/2019 6/14/2019 76.67%

Design calculation 4/15/2019 6/14/2019 76.67%




Item of work




in %

Previous month

completion in %


Total completion

in %

Civil GA 15-04-19 14-06-19 76.67% Reinforcement details

15-04-19 14-06-19 76.67%

Sludge drying bed 4/15/2019 6/14/2019 53.00% Design calculation 4/15/2019 6/14/2019 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details

5/15/2019 6/14/2019 53.33%

Boundary wall 5/15/2019 6/14/2019 76.67% 15.00% 15.00% Architectural drawing

5/15/2019 6/14/2019 76.67% 60.00% 60.00%


4/15/2019 6/14/2019 76.67%

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 76.67% Typical cross section and layout

4/14/2019 5/14/2019 76.67%


4/15/2019 6/14/2019 76.67%




Item of work




in %

Previous month

completion in %


Total completion

in %

Site grading layout 4/15/2019 6/14/2019 76.67% PLC room 4/15/2019 6/14/2019 76.67% Architectural drawing

4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Staff quarters 4/15/2019 6/14/2019 76.67% 15.00% 15.00% Architectural drawing

4/15/2019 6/14/2019 76.67% 60.00% 60.00%


4/15/2019 6/14/2019 76.67%

Mechanical works - Data sheet

4/15/2019 6/14/2019 97.90% 5.00% 12.00% 17.00%

Screens 4/15/2019 6/14/2019 100.00% 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% Blowers 2/25/2019 4/26/2019 100.00% 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% Centrifuge feed pumps

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


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

Data sheet & 2/18/2019 4/19/2019 100.00%




Item of work




in %

Previous month

completion in %


Total completion

in %

vendor drawings Centrifuge 12/2/2017 3/27/2018 100.00% Agitators 12/2/2017 1/31/2018 76.67% PE dosing system 1/31/2018 3/27/2018 76.67% Hoist / EOT 3/15/2019 5/14/2019 76.67% Lab equipments 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 100.00% Piping 4/15/2019 6/14/2019 76.67% 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 86.19% 0.40% 0.40%

HT Panel 10/29/2018 2/21/2019 87.27% Data sheet 10/29/2018 12/28/2018 100.00% Vendor drawings 12/28/2018 2/21/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% Transformer sizing 2/19/2019 6/14/2019 100.00% Data sheet & Vendor drawings

2/19/2019 4/20/2019 74.55%

LT Switch gear 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% AC Drive 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Cables and accessories

4/20/2019 6/14/2019 80.96% 13.20% 13.20%

Voltage drop and sizing calculation

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

Cable schedule 2/19/2019 4/20/2019 100.00% Data sheet 4/20/2019 6/14/2019 44.00% Cable routing and tray layout drawing

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

Lighting layout 2/19/2019 4/20/2019 76.67%




Item of work




in %

Previous month

completion in %


Total completion

in %

drawing Earthing and lightning layout drawing

4/20/2019 5/20/2019 76.67%

DG 5/20/2019 6/14/2019 87.27% Transformer sizing 3/15/2019 5/14/2019 100.00% Data sheet & Vendor drawings

4/15/2019 6/14/2019 74.55%

DC System layout drawing and calculation

4/15/2019 6/14/2019 76.67%

Motors 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Instrumentation works - Data sheet

4/15/2019 6/14/2019 80.60%

Instrument Index / Alarm List

2/19/2019 6/14/2019 76.67%

Instrument Hook - Up Diagram

2/19/2019 4/20/2019 76.67%

PLC scada system 4/20/2019 6/14/2019 80.96% 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 44.00%

Cables 2/19/2019 6/14/2019 80.96% 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 44.00% Cable routing and tray layout drawing

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




Item of work




in %

Previous month

completion in %


Total completion

in %

AC System 2/19/2019 4/20/2019 87.27% Data sheet 4/20/2019 5/20/2019 100.00% Vendor drawings 5/20/2019 6/14/2019 74.55% Earthing and lightning layout drawing

3/15/2019 5/14/2019 76.67%

Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 4/15/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Analyzers 4/20/2019 6/14/2019 87.27% Data sheet 2/19/2019 6/14/2019 100.00% Vendor drawings 2/19/2019 4/20/2019 74.55% Basic Engineering Package and Detail Design of 30MLD STP – Physical Progress Graph

100.00% 100.00% 100.00%77.00%

86.00% 90.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

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

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 8.09% 4.63% 3.33% 7.95% Inlet & Screen Chamber 5/15/2019 1/14/2020 3.56% Excavation 5/15/2019 6/29/2019 35.56% 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 10.00% Excavation 4/15/2019 5/30/2019 100.00% PCC Complete 5/31/2019 6/14/2019 RCC in Raft Foundation 6/15/2019 7/25/2019 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 3.56%

92.27%

18.70%

19.89%28.83%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%


Progress - Design Detail engineering - 30MLD STP





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Excavation 5/15/2019 6/29/2019 35.56% 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 23.00% 9.00% 2.50% 11.50% Excavation 3/15/2019 4/14/2019 100.00% 90.00% 10.00% 100.00% PCC Complete 4/14/2019 5/14/2019 100.00% 30.00% 30.00% RCC in Raft Foundation 5/15/2019 6/14/2019 53.33% RCC Work Ist lift - 12% 6/15/2019 8/14/2019 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 12.67% 15.00% 35.00% 50.00% Excavation 4/15/2019 5/14/2019 100.00% 100.00% 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% 100.00% 100.00% RCC in Raft Foundation 6/15/2019 7/14/2019 100.00% 100.00% RCC Work Ist lift - 15% 7/15/2019 8/14/2019 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 23.50% 15.00% 38.50% Excavation 6/15/2019 7/14/2019 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


10/15/2019 2/14/2020

Hydro Testing 2/15/2020 3/14/2020 Thickened Sludge Sump 6/15/2019 3/14/2020 Excavation 6/15/2019 7/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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 Supernatant Tank 6/15/2019 3/14/2020 Excavation 6/15/2019 7/14/2019 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




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Columns up to 2nd floor 11/3/2019 11/26/2019 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 2.67% 2.50% 2.50%

Excavation, 5/15/2019 6/14/2019 53.33% 50.00% 50.00% PCC Complete. 6/15/2019 6/29/2019 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

Excavation 6/15/2019 7/14/2019 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 Excavation 6/15/2019 7/14/2019 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

DG room 10/15/2019 5/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


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

8.09%

0.50%

4.63%

7.95%

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


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 2.49% 1.20% 1.20% Screens 6/15/2019 9/14/2020 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019

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 15.26% 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 7.51% 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 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019

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 6.00% 6.00% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

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

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

6/15/2019 7/14/2019

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 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 53.33%

Supply of Items at site 6/15/2019 1/14/2020 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 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019

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 15.26%

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 7.51% 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 Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

6/15/2019 7/14/2019

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 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 53.33%

Supply of Items at site 6/15/2019 10/14/2019 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 Valves 6/15/2019 9/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


6/15/2019 7/14/2019

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 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 53.33%





Mechanical Works of 30MLD STP- Physical Work Graph

Overall Progress of 30MLD STP- Physical Work Graph

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% 63.00% 4.60% 67.60%

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

2.49%

0.00%

0.00%

1.20%

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%

3.00%


Progress - Mechanical works - 30MLD STP


5.40%

7.45%

10.48%

3.13%5.57%

7.93%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%


Overall progress - 30MLD STP





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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% 60.00% 20.00% 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% 60.00%

Process description 11/20/2018 12/20/2018 100.00% Electrical load list 12/21/2018 1/20/2019 100.00% 60.00% 20.00% 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% 60.00% 20.00% 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 94.54% 5.78% 10.49% 16.27%

Pump House receiving chamber & screen chamber

10/18/2018 2/16/2019 100.00% 9.00% 39.00% 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% 9.00% 39.00% 48.00%


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% 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%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Site grading layout 4/15/2019 6/14/2019 76.67% 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 53.33% Typical cross section 5/15/2019 6/14/2019 53.33% layout 5/15/2019 6/14/2019 53.33% Finished level 5/15/2019 6/14/2019 53.33% 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 structure (stilling chamber, screen channel and grit separator)

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

Design calculation 2/3/2019 3/5/2019 100.00% Civil GA 2/3/2019 3/5/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Reinforcement details 2/3/2019 3/5/2019 100.00% Mechanical works - Data sheet

10/28/2018 4/23/2019 99.58% 13.09% 4.73% 17.82%

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% Gates 2/23/2019 4/24/2019 100.00% Safety Equipment, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 76.67%


2/19/2019 6/14/2019 86.10%

HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% Transformer sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 74.55%

LT panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD starter 2/19/2019 6/14/2019 87.27% 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 74.55% Power cable 2/19/2019 6/14/2019 80.96% 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 44.00% internal external electrification - Cable routing and tray layout drawing, Lighting layout

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

Earthing and lightning layout drawing

4/15/2019 6/14/2019 76.67%

DG 2/19/2019 6/14/2019 87.27% DG sizing 2/19/2019 4/20/2019 100.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 74.55%

Instrumentation works - Data sheet

2/19/2019 6/14/2019 87.28%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

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%


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


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


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




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/15/2019 6/14/2019 76.67%

Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report

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

100.00% 100.00% 100.00%62.00%

63.00%67.60%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package -Jainsingpura MPS





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 4.26% Pump House receiving chamber & screen chamber & I&D

4/15/2019 2/14/2020 7.67%


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 2.67%


10/1/2019 11/14/2019


11/15/2019 2/29/2020

94.54%

0.00%

5.78%16.27%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%


Progress - Design Detail engineering Jainsingpura MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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 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




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


3/15/2020 4/14/2020

Site grading 1/15/2020 3/14/2020 Boundary wall 4/15/2019 11/14/2019 21.72% 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 17.24% Wall 6/25/2019 10/4/2019 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 4.26%

Civil works of Jaisinghpura MPS- Physical progress Graph

4.26%

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 Jainsingpura MPS





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 1.75% Pumps 5/15/2019 10/14/2020 5.33% Submission & Approval of Drgs / Docs & data sheets including release of purchase order and manufacturing clearance

5/15/2019 6/14/2019 53.33%

Supply of Items at site 6/15/2019 3/14/2020 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


6/15/2019 7/14/2019

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

6/15/2019 7/14/2019

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

6/15/2019 7/14/2019





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

6/15/2019 7/14/2019

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

6/15/2019 7/14/2019

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


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% 0.00%

1.75%

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%2.00%


Progress - Mech works Jainsingpura MPS


4.89%5.81%

8.30%

1.86%

2.06%2.52%

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


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 100.00% 70.00% 3.50% 73.50%

Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/15/2018 100.00% 60.00% 60.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

11/14/2018 12/14/2018 100.00% 60.00% 60.00%


11/14/2018 12/14/2018 100.00% 60.00% 60.00%

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% 80.00% 80.00% Single Line Diagram 12/16/2018 1/15/2019 100.00% 60.00% 60.00% 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% 20.00% 80.00% Design Detail Engineering

11/5/2018 10/14/2020 79.31% 3.60% 4.63% 8.23%

Rehabilitation of weir 4/1/2019 6/14/2019 53.33% Mechanical GA 4/1/2019 5/21/2019 100.00% Civil assignment GA drawing

5/21/2019 6/14/2019 41.67%

Design calculation 5/21/2019 6/14/2019 41.67% Civil GA 5/21/2019 6/14/2019 41.67% Reinforcement details 5/21/2019 6/14/2019 41.67% Raising of inlet channel wall and desilting of drain

3/16/2019 6/14/2019 69.67%

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 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% mcc room (Demolition of roofs of & Raising of

4/15/2019 6/14/2019 76.67%




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 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Dg room (Demolition of roofs of & Raising of height and construction of roof )

4/15/2019 6/14/2019 76.67%

Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 4/15/2019 6/14/2019 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Paver blocks 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 99.58% 13.09% 4.73% 17.82%

Pumps 11/28/2018 3/14/2019 100.00% 40.00% 40.00% Pump head calculation 11/28/2018 1/27/2019 100.00% 80.00% 80.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


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


12/22/2018 4/24/2019 100.00% 20.00% 20.00%


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


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% 80.00% 80.00% Piping and fittings 12/28/2018 2/26/2019 100.00% 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% Safety Equipments, Tools & Tackles and Misc. Items

4/15/2019 6/14/2019 76.67%


2/19/2019 6/14/2019 76.45% 17.63% 17.63%

HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 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 74.55%

LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% 26.40% 26.40% Voltage drop and sizing calculation

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

Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 40.00% Data sheet 5/25/2019 6/14/2019 30.00%




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 76.67%


4/15/2019 6/14/2019 76.67%

DG 3/29/2019 6/14/2019 58.82% 30.00% 30.00% DG sizing 3/29/2019 5/28/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings

5/28/2019 6/14/2019 17.65%


11/5/2018 1/4/2019 89.18% 4.00% 4.00%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

PLC scada system 2/19/2019 5/20/2019 100.00% 20.00% 20.00% PLC - I/O List, Loop Wiring Diagram, Design of scada

2/19/2019 4/20/2019 100.00% 40.00% 40.00%


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 76.67%

Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Decommissioning report

9/15/2020 10/14/2020

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

100.00% 100.00% 100.00%69.00%

70.00%73.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - Masani MPS

Scheduled Actual completion till this month Linear (Scheduled)

79.31%

2.70%

3.60%

8.23%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%


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 53.33%


6/15/2019 10/14/2020


6/15/2019 7/14/2019


6/15/2019 7/14/2019

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

6/15/2019 7/14/2019





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

6/15/2019 7/14/2019


6/15/2019 7/14/2019


9/15/2019 10/14/2020


9/15/2019 10/14/2019





Mechanical Works of Masani MPS- Physical Progress Graph

Overall Masani MPS- Physical Progress Graph

0.00% 0.00% 0.00% 0.00%

1.75%

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%2.00%


Progress - Mechanical Works- Masani MPS


3.87%4.44%

5.83%

2.15%

2.21%2.45%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%


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%

Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00% Site Layout 12/14/2018 12/15/2018 100.00% 80.00% 80.00% P&I Diagram 11/14/2018 12/14/2018 100.00% 100.00% 100.00% Hydraulic Calculation & Hydraulic flow diagram

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


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

Process description 11/15/2018 12/15/2018 100.00% 100.00% 100.00% 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% 60.00% 60.00% CCTV 12/16/2018 1/15/2019 100.00% 80.00% 80.00% System configuration 12/16/2018 1/15/2019 100.00% 80.00% 80.00% Design Detail Engineering

10/21/2018 10/14/2020 97.54% 10.62% 20.52% 31.14%


11/17/2018 3/2/2019 100.00% 9.00% 42.00% 51.00%

Architectural drawing 11/17/2018 12/17/2018 100.00% Mechanical GA 12/18/2018 2/6/2019 100.00% 60.00% 20.00% 80.00% Civil assignment GA drawing

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

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

11/14/2018 3/15/2019 100.00% 9.00% 42.00% 51.00%

Architectural drawing 11/14/2018 12/14/2018 100.00% Mechanical GA 12/15/2018 1/14/2019 100.00% 60.00% 20.00% 80.00% Civil assignment GA drawing

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

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




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% 60.00% LT panel 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% 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 76.67% 60.00% 60.00% Architectural drawing 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Design calculation 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Civil GA 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Reinforcement details 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 1/13/2019 3/14/2019 100.00% 30.00% 30.00% Architectural drawing 1/13/2019 3/14/2019 100.00% Design calculation 1/13/2019 3/14/2019 100.00% 40.00% 40.00% Civil GA 1/13/2019 3/14/2019 100.00% 40.00% 40.00% Reinforcement details 1/13/2019 3/14/2019 100.00% 40.00% 40.00% 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 99.58% 21.09% 19.46% 40.55%


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


12/20/2018 4/23/2019 100.00% 20.00% 50.00% 70.00%




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%


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

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 2/15/2019 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 76.67%


2/19/2019 6/14/2019 95.40% 12.50% 5.13% 17.63%


4/20/2019 6/14/2019 74.55%


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

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

Earthing and lightning 1/9/2019 3/10/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

layout drawing 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 89.18% 8.00% 8.00%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 76.67%

Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Flow meters 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% 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 8/15/2019 3/14/2020 Rehabilitation of weir

10/15/2019 12/14/2019

Excavation 10/15/2019 10/21/2019 PCC Complete 10/22/2019 10/24/2019

100.00% 100.00% 100.00%79.10%

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


97.54%

4.89%

10.62%

31.14%

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 %

RCC in Raft Foundation

10/25/2019 11/2/2019


11/3/2019 11/20/2019


11/21/2019 12/11/2019

Hydro Testing 12/12/2019 12/14/2019 Raising of inlet channel wall and desilting of drain

8/15/2019 12/14/2019

Excavation 8/15/2019 8/27/2019 PCC Complete 8/28/2019 9/2/2019 RCC in Raft Foundation

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 mcc room (Demolition of roofs of & Raising of height and construction of roof )

11/15/2019 3/14/2020


11/24/2019 12/3/2019


12/4/2019 12/11/2019


3/3/2020 3/14/2020

Dgroom (Demolition of roofs of & Raising

11/15/2019 3/14/2020




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

of height and construction of roof ) Excavation 11/15/2019 11/20/2019 PCC Complete. 11/21/2019 11/23/2019 Columns & Beams Up to plinth level

11/24/2019 12/3/2019


12/4/2019 12/11/2019


3/3/2020 3/14/2020

Site grading Raising of FGL

and desilting of PS

12/15/2019 1/14/2020

Boundary wall Rehabilitation / repair of the brick masonry boundary wall.

9/15/2019 2/14/2020

Excavation 9/15/2019 9/29/2019 PCC 9/30/2019 10/14/2019 Raft 10/15/2019 10/30/2019 Wall 10/31/2019 1/14/2020 Finishing work 1/15/2020 2/14/2020




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 53.33%

Supply of Items at site

6/15/2019 4/14/2020

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

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

6/15/2019 7/14/2019

0.00% 0.00% 0.00%

1.56%

5.71%

0.00%

0.00%0.00%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%


Progress - Civil works - Vrindavan Gate IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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

6/15/2019 7/14/2019


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

6/15/2019 7/14/2019


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

6/15/2019 7/14/2019


7/15/2019 4/14/2020




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

6/15/2019 7/14/2019


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


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

Overall Vrindavan Gate IPS- Physical Progress Graph

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% 69.00% 2.10% 71.10%

Topography 10/15/2018 12/14/2018 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00%

1.75%

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%2.00%


Progress - Mechanical works - Vrindavan Gate IPS


5.55%6.48%

9.06%

2.52%

3.09%3.71%

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

10.00%


Overall progress - - Vrindavan Gate IPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Site Layout 12/14/2018 12/17/2018 100.00% 60.00% 60.00% P&I Diagram 11/15/2018 12/15/2018 100.00% 60.00% 60.00% Hydraulic Calculation & Hydraulic flow diagram

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% 60.00% 20.00% 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% 60.00% 20.00% 80.00% System configuration

1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00%


4/1/2019 6/14/2019 79.62% 5.07% 5.05% 10.11%

Rehabilitation of existing structure

4/1/2019 6/14/2019 53.33%



5/21/2019 6/14/2019 41.67%


5/21/2019 6/14/2019 41.67%

Boundary wall 4/15/2019 6/14/2019 76.67% Architectural drawing

4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


11/15/2018 4/25/2019 99.11% 15.29% 5.71% 21.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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 76.67%


2/19/2019 6/14/2019 74.81% 15.15% 15.15%


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

Cable schedule 5/4/2019 5/24/2019 100.00% 40.00% 40.00% Data sheet 5/25/2019 6/14/2019 30.00% internal external electrification -

4/15/2019 6/14/2019 76.67%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Cable routing and tray layout drawing, Lighting layout Earthing and lightning layout drawing

4/15/2019 6/14/2019 76.67%


5/28/2019 6/14/2019 17.65%


11/5/2018 1/4/2019 89.18%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 87.27% Data sheet 2/19/2019 4/20/2019 99.11% 15.29% 5.71% 21.00% Vendor drawings 4/20/2019 6/14/2019 100.00% 40.00% 40.00% Earthing and lightning layout drawing

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

Instruments 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% 20.00% 20.00% 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% 80.00% 80.00% Decommissioning report

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

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

100.00% 100.00% 100.00%68.00%

69.00%

71.10%

0.00%20.00%40.00%60.00%80.00%

100.00%120.00%


Progress - Basic Engineering Package -Krishnaganga IPS


15.35%25.35%

34.87%52.14%

79.62%

3.80%

5.07%10.11%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%


Progress - Design Detail engineering -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 %


5/15/2019 6/14/2019 53.33%


6/15/2019 10/14/2020


6/15/2019 7/14/2019


6/15/2019 7/14/2019

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 Submission & Approval of Drgs /

6/15/2019 7/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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

6/15/2019 7/14/2019


6/15/2019 7/14/2019


9/15/2019 10/14/2020

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

9/15/2019 10/14/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

clearance Supply of Items at site 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 Krishnaganga IPS- Physical Progress Graph

Overall Krishnaganga IPS- Physical Progress Graph

0.00% 0.00% 0.00% 0.00%

2.04%

0.00%

0.00%0.00%

0.00%

0.50%

1.00%

1.50%

2.00%

2.50%


Progress - Mechanical Works - Krishnaganga IPS


4.05%4.56%

6.02%

2.15%

2.22%2.44%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%


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 95.33% 44.28% 6.13% 50.41%

Shahganj Nalla 9/23/2018 6/14/2019 95.33% 61.00% 7.50% 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 90.67% 23.40% 15.00% 38.40%

Interception and diversion structure

12/1/2018 1/15/2019 100.00% 39.00% 13.00% 52.00%


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

Design calculation 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Civil GA 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Reinforcement details 12/22/2018 1/15/2019 100.00% 60.00% 20.00% 80.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 76.67% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and 4/15/2019 6/14/2019 76.67%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

instrumentation items Chakra Tirth Nalla 9/23/2018 6/14/2019 95.33% 53.50% 9.60% 63.10% 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 90.67% 8.40% 19.20% 27.60%


1/1/2019 2/15/2019 100.00% 14.00% 14.00% 28.00%


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% 40.00% 40.00% 80.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 40.00% 40.00% 80.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 76.67% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items

4/15/2019 6/14/2019 76.67%

Octroi Post Nalla 9/23/2018 6/14/2019 95.33% 55.10% 9.30% 64.40%




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 90.67% 15.60% 18.60% 34.20%


1/1/2019 2/15/2019 100.00% 26.00% 13.00% 39.00%


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

Design calculation 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Civil GA 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Reinforcement details 1/22/2019 2/15/2019 100.00% 40.00% 20.00% 60.00% Mechanical works - Data sheet

9/23/2018 6/14/2019 76.67% 36.00% 36.00%

Screens 4/15/2019 6/14/2019 76.67% 60.00% 60.00% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items

4/15/2019 6/14/2019 76.67%

Krishnaganga Nalla 9/23/2018 6/14/2019 95.33% 34.00% 0.40% 34.40% Basic Engineering Package

9/23/2018 2/15/2019 100.00% 68.00% 0.80% 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%

Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list Single Line Diagram CCTV 1/16/2019 2/15/2019 100.00% 60.00% 20.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Design Detail Engineering

9/23/2018 6/14/2019 90.67%


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 76.67%

Screens 4/15/2019 6/14/2019 76.67% Gates 4/15/2019 6/14/2019 76.67% Automation and instrumentation items

4/15/2019 6/14/2019 76.67%

Masani Nalla 9/23/2018 6/14/2019 95.33% 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 90.67%


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


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


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%




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 56.01% 3.75% 3.75% Shahganj Nalla 3/15/2019 6/14/2019 95.88% 15.00% 15.00%

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


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


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


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

Hydro Testing 5/28/2019 6/14/2019 17.65% Chakra Tirth

Nalla 4/15/2019 7/14/2019 64.07%

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%

RCC Work up to 5/17/2019 5/25/2019 100.00%

75.35%82.52%

95.33%

34.25%

44.28%50.41%

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 %

50% Height RCC Work up to

100% Height 5/26/2019 7/8/2019 11.63%

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

Nalla 4/15/2019 7/14/2019 64.07%

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%


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


5/26/2019 7/8/2019 11.63%

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

Nalla 7/15/2019 11/14/2019



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



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%3.25%

19.29%

56.01%

0.00%

0.00%3.75%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%


Progress - Civil works - I&D


6.35%

15.83%

37.31%

2.06%

2.66%

5.14%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%


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% 80.00% 80.00%

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% 60.00% 20.00% 80.00%


11/16/2018 11/26/2018 100.00% 60.00% 20.00% 80.00%

L-Section 11/27/2018 12/24/2018 100.00% 60.00% 20.00% 80.00% Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS

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


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

L-Section 11/27/2018 12/28/2018 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 19.58% 5.00% 5.00%

PO Placement and Manufacturing Clearance

1/29/2019 3/14/2019 100.00% 50.00% 50.00%

Procurement of Pipes 4/15/2019 2/14/2020 15.08% Laying of 200 dia. DI Pipes

5/15/2019 3/14/2020 5.26%

Hydro testing & Commissioning

6/15/2019 4/14/2020

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

12/25/2018

6/14/2020 13.16% 5.00% 5.00%


12/25/2018

3/14/2019 100.00% 50.00% 50.00%


6/15/2019 4/14/2020

100.00% 100.00% 100.00%

49.08%73.86%

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 19.58% 5.00% 5.00%


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


5/15/2019 3/14/2020 5.26%


6/15/2019 4/14/2020

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 34.12% 70.00% 70.00%


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

Procurement of RCC Pipe

4/15/2019 8/14/2019 38.02% 100.00% 100.00%

Laying of 300 dia. RCC Pipes

5/15/2019 9/14/2019 13.11%


6/15/2019 10/14/2019

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 34.12% 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 38.02% 100.00% 100.00%

Laying of 400 dia. RCC Pipes

5/15/2019 9/14/2019 13.11%


6/15/2019 10/14/2019

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

2.40%

7.12%

10.00%11.68%

16.96%

0.00%

0.00%

7.04%

0.00%2.00%4.00%6.00%8.00%

10.00%12.00%14.00%16.00%18.00%


Progress - Construction works - Masani Pipeline Works


15.40%16.98%

21.94%

2.94%

4.43%

11.62%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%


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 96.61%

Methodology for desludging

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

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 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019 80.96%

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 44.00%

Online monitoring 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% SCADA 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55%




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

Overall Progress of 6.8 MLD WSP

65.77%

89.36%96.61%

0.00%

0.00%0.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


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


3.95%5.36% 5.80%0.00%

0.00%

22.56%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%


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% 76.60% 3.00% 79.60%

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% 60.00% 20.00% 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% 60.00% Piping layout 2/20/2019 3/22/2019 100.00% Process drain and pipe trench layout

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


11/5/2018 10/14/2020 93.2% 13.0% 6.8% 19.8%

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% 15.00%




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

1/2/2019 2/1/2019 100.00% 25.00% 30.00% 55.00%


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

Design calculation 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Civil GA 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Reinforcement details 1/2/2019 2/1/2019 100.00% 40.00% 40.00% Ro Feed tank 11/15/2018 2/20/2019 100.00% 20.00% 20.00% 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% Civil GA 1/21/2019 2/20/2019 100.00% Reinforcement details 1/21/2019 2/20/2019 100.00% Treated water tank 11/15/2018 2/20/2019 100.00% 20.00% 20.00% 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% Civil GA 1/21/2019 2/20/2019 100.00% Reinforcement details 1/21/2019 2/20/2019 100.00% 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% 20.00% Architectural drawing 1/19/2019 2/18/2019 100.00% 80.00% 80.00% Design calculation 2/1/2019 3/3/2019 100.00%




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% Reinforcement details 2/1/2019 3/3/2019 100.00% 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 62.50%

Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Transformer yard 5/16/2019 6/15/2019 50.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% DG Room 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Security cabin 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Internal Road 5/16/2019 6/15/2019 50.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Site grading layout 4/15/2019 6/14/2019 76.67% Boundary wall 4/15/2019 6/15/2019 62.50% Architectural drawing 4/15/2019 5/15/2019 100.00% Design calculation 5/16/2019 6/15/2019 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% Storm drain 4/15/2019 6/15/2019 62.50%




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 50.00% Civil GA 5/16/2019 6/15/2019 50.00% Reinforcement details 5/16/2019 6/15/2019 50.00% 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 97.90% 21.50% 10.00% 31.50%

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%

RO Cleaning Pumps 11/14/2018 2/22/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


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 82.50%


3/6/2019 5/5/2019 100.00%


5/5/2019 6/14/2019 65.00%

N-Pit Transfer Pump 3/6/2019 6/14/2019 82.50% Pump head calculation

3/6/2019 5/5/2019 100.00%


5/5/2019 6/14/2019 65.00%

Sulphuric Acid Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

Hypo Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

Citric Acid Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

HCL Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

SMBS Dosing Pump 12/14/2018 2/12/2019 100.00% 100.00% 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

With Motor Antiscalant Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

pH Dosing Pump With Motor

12/14/2018 2/12/2019 100.00% 100.00% 100.00%

Ultrafiltration Blower 12/24/2018 2/22/2019 100.00% DG Blower with motor 12/24/2018 2/22/2019 100.00% 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 76.67% Fume Absorber 4/15/2019 6/14/2019 76.67% Media For DG Tower 4/15/2019 6/14/2019 76.67% Chemicals 4/15/2019 6/14/2019 76.67% Cartridges For RO 12/7/2018 2/5/2019 100.00% Cartridges For RO CIP

12/7/2018 2/5/2019 100.00%

Compressor 4/15/2019 6/14/2019 76.67% Electric Hoist 4/15/2019 6/14/2019 76.67% Disc filter 12/17/2018 2/15/2019 100.00% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Ultrafiltration System (skid)

1/5/2019 3/6/2019 100.00%

Sulphuric Acid Dosing Tank

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

Hypo Dosing Tank 11/15/2018 1/14/2019 100.00% Citric Acid Dosing Tank

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

HCL Dosing Tank 11/15/2018 1/14/2019 100.00% SMBS Dosing Tank 11/15/2018 1/14/2019 100.00% Antiscalant Dosing Tank

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

pH Dosing Tank 11/15/2018 1/14/2019 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% 40.00% RO Membrane 12/7/2018 2/5/2019 100.00% 40.00% 40.00% UF Membrane 12/7/2018 2/5/2019 100.00% 60.00% 60.00% DG Tower 11/19/2018 1/18/2019 100.00% 100.00% 100.00% Electrical works - Data sheet

2/19/2019 6/14/2019 89.89% 8.18% 8.18%

HT cable 2/19/2019 6/14/2019 80.96% 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 44.00% HT Panel , VFD panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% 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% Data sheet & Vendor drawings

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

PMCC cum AMF Panel.

2/19/2019 6/14/2019 87.27%




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 74.55% APFC Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 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 74.55%

LT cable 2/19/2019 6/14/2019 80.96% 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 44.00% LT motors 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% 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% Earthing calculation 2/4/2019 4/5/2019 100.00% Earthing layout 4/5/2019 4/10/2019 100.00% Instrumentation works - Data sheet

2/19/2019 6/14/2019 80.92% 6.00% 6.00%

Cables 2/19/2019 6/14/2019 80.96% Instrument Cable 2/19/2019 4/20/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Layout Plan Instrument Cable Schedule/ JB wiring detail

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


4/15/2019 6/14/2019 76.67%

CCTV and EPBAX 4/15/2019 6/14/2019 76.67% Instrument Index / Alarm List

4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


3/16/2019 5/15/2019 100.00%


5/15/2019 6/14/2019 53.33% 60.00% 60.00%

Field Instruments 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Analyzers 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% JB 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Treated Water Disposal Line (600 dia. DI) from Trans-Yamuna TTP to IOCL Discharge Point - construction works

3/4/2019 9/14/2020 16.85% 5.00% 5.00%


3/4/2019 3/14/2019 100.00% 50.00% 50.00%

Procurement of Pipes 4/15/2019 6/14/2020 10.80% Laying of 600 dia. DI 5/15/2019 7/14/2020 3.76%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Pipes Hydrotesting & Commissioning

6/15/2019 8/14/2020

Road restoration if any

7/15/2019 9/14/2020

Basic Engineering Package– Physical Progress Graph

Detail Design of 20MLD TTRO – Physical Progress Graph

92.53% 96.13% 100.00% 100.00% 100.00%

66.60% 66.60%73.60% 76.60%

79.60%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package TTRO


38.22%

56.86%64.78%

76.85%

93.15%

8.46% 9.70% 10.28% 13.00%19.82%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%


Progress - Detail Design- TTRO





4.2.9.2. Civil Works of 20MLD TTRO

Item of work


Proposed Date

Completed Date

Scheduled completio

n in %

Previous month

completion in %


Total completion

in %

Civil works 3/15/2019 10/14/2020 5.08% 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 12.67% Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% RCC in Raft Foundation 6/15/2019 8/14/2019 Wastewater backwash sump

5/15/2019 3/27/2020 2.67%

Excavation 5/15/2019 7/14/2019 26.67% 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


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 12.78% Piling works 4/15/2019 7/14/2019 51.11% 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




Item of work


Proposed Date

Completed Date

Scheduled completio

n in %

Previous month

completion in %


Total completion

in %

Treated water tank 5/15/2019 3/14/2020 4.40% Piling works 5/15/2019 8/14/2019 17.58% 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 15.33% Excavation, 4/15/2019 4/29/2019 100.00% PCC Complete. 4/30/2019 5/14/2019 100.00% Columns & Beams up to plinth level

5/15/2019 6/14/2019 53.33%


6/15/2019 7/24/2019


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 Piling works 7/15/2019 10/14/2019 RCC in Raft Foundation 10/15/2019 12/25/2019 RCC Work first lift 12/26/2019 1/14/2020




Item of work


Proposed Date

Completed Date

Scheduled completio

n in %

Previous month

completion in %


Total completion

in %

RCC Work second lift 1/15/2020 2/14/2020 RCC Work Third lift 2/15/2020 3/14/2020 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


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 2/7/2020 2/28/2020




Item of work


Proposed Date

Completed Date

Scheduled completio

n in %

Previous month

completion in %


Total completion

in %

plinth level Columns & Beams Up to slab

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


2/15/2020 4/2/2020

RCC Work four lift - 15% 4/3/2020 5/14/2020




Item of work


Proposed Date

Completed Date

Scheduled completio

n in %

Previous month

completion in %


Total completion

in %

Hydro Testing 5/15/2020 6/14/2020 Civil Works of 20MLD TTRO- Physical Progress Graph

Overall progress of 20MLD TTRO- Physical Progress Graph

0.00% 0.00%0.27%

1.79%

5.08%

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 -TTRO


65.38%76.50%

82.39%88.42%

96.58%

35.868% 36.15% 39.94% 42.59% 47.41%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-TTRO





4.2.9.3. 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% 69.00% 2.60% 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%

Process description 11/20/2018 12/20/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering

1/1/2019 3/16/2019 95.52% 4.34% 9.87% 14.21%


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 99.58% 13.09% 4.73% 17.82%


2/23/2019 4/10/2019 100.00%

Valves and dismantling 12/24/2018 4/27/2019 100.00% 20.00% 20.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

joint Data sheet – Non-return valve

2/26/2019 4/27/2019 100.00%


2/26/2019 4/27/2019 100.00%


2/16/2019 4/17/2019 100.00%


4/15/2019 6/14/2019 76.67%


12/23/2018 6/14/2019 87.68% 6.25% 6.25%

LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Power cable 3/4/2019 6/14/2019 76.20% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 89.18%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 76.67%


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%

68.00% 68.00% 68.00% 69.00% 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%

3.25% 3.25% 3.25% 4.34%14.21%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- Chintaharan IPS





4.2.9.4. Civil Works of Chintaharan IPS

Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completio

n 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

RCC Work upto 100% Height

10/15/2019 1/31/2020

Hydro Testing 2/1/2020 2/14/2020

Civil Works of Chintaharan IPS – Physical Progress Graph

0.00% 0.00% 0.00%

5.17%

15.33%

0.00% 0.00% 0.00% 0.00%0.00%

0.00%

5.00%

10.00%

15.00%

20.00%


Progress - Civil Chintaharan IPS





Overall Progress of Chintaharan IPS - Physical Progress Graph

4.2.9.5. 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% 69.00% 0.50% 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%

Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 60.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering

2/24/2019 5/14/2019 95.37% 5.07% 10.84% 15.91%


2/24/2019 5/14/2019 100.00%

49.99%63.31%

80.74%91.04%

97.76%

33.587% 33.59% 33.59% 34.63%

40.83%

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 99.11% 15.29% 5.71% 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 76.67%


12/23/2018 6/14/2019 87.68% 9.38% 9.38%

LT panel 2/25/2019 6/14/2019 85.71% Data sheet 2/25/2019 4/26/2019 100.00% Vendor drawings 4/26/2019 6/14/2019 71.43% VFD starter 2/19/2019 6/14/2019 87.27% 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 74.55% Power cable 3/4/2019 6/14/2019 76.20% Voltage drop and sizing calculation

3/4/2019 5/3/2019 100.00%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


2/21/2019 3/10/2019 100.00%


11/5/2018 1/4/2019 89.18%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 87.27% 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 74.55% Earthing and lightning layout drawing

4/15/2019 6/14/2019 76.67%


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%

68.00% 68.00% 68.00% 69.00%69.50%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - Swamighat PS





Overall Progress of Swamighat IPS

4.2.9.6. 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% 69.00% 3.60% 72.60%

Topography 11/4/2018 12/4/2018 100.00% 100.00% 100.00%

10.79%22.69%

46.22%

74.84%

95.37%

3.80% 3.80% 3.80% 5.07%15.91%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- Swamighat PS


48.89%59.18%

73.11%

87.42%97.68%

33.860% 33.86% 33.86% 34.99% 40.64%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-Swamighat PS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Site Layout 12/5/2018 12/17/2018 100.00% 60.00% 60.00% P&I Diagram 3/18/2019 4/17/2019 100.00% 60.00% 20.00% 80.00% Hydraulic Calculation & Hydraulic flow diagram

10/27/2018 11/26/2018 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% 60.00% 60.00% 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% 60.00% 20.00% 80.00% System configuration 1/16/2019 2/15/2019 100.00% 60.00% 60.00% Design Detail Engineering

12/14/2018 10/14/2020 96.54% 5.85% 4.01% 9.86%


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% 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% 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%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

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% Architectural drawing 1/19/2019 3/20/2019 100.00% Design calculation 1/19/2019 3/20/2019 100.00% Civil GA 1/19/2019 3/20/2019 100.00% Reinforcement details 1/19/2019 3/20/2019 100.00% 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 76.67% Architectural drawing 4/15/2019 6/14/2019 76.67% Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Storm drain 4/15/2019 6/14/2019 76.67% Typical cross section and layout

4/15/2019 6/14/2019 76.67%

Design calculation 4/15/2019 6/14/2019 76.67% Civil GA 4/15/2019 6/14/2019 76.67% Reinforcement details 4/15/2019 6/14/2019 76.67% Methodology for demolition and

3/16/2019 5/15/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

rehabilitation Rehabilitation of existing structures

3/16/2019 5/15/2019 100.00%


12/14/2018 4/26/2019 99.58% 13.09% 4.73% 17.82%


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%


4/15/2019 6/14/2019 76.67%


2/19/2019 6/14/2019 89.64% 15.07% 15.07%


4/20/2019 6/14/2019 74.55%

LT panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% VFD starter 2/19/2019 6/14/2019 87.27%




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 74.55% Power cable 2/19/2019 6/14/2019 80.96% 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 76.67%


2/28/2019 2/28/2019 100.00%


2/19/2019 10/14/2020 87.28%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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%


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

AC System 2/19/2019 6/14/2019 87.27%




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 74.55% Earthing and lightning layout drawing

4/15/2019 6/14/2019 76.67%


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%

68.00% 68.00% 68.00% 69.00% 72.60%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - BengaliGhat MPS





4.2.9.7. 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 6.52% Pump House receiving chamber & screen chamber & I&D

3/15/2019 4/14/2020 12.67%

Excavation 3/15/2019 5/14/2019 100.00% PCC Complete 5/15/2019 6/14/2019 53.33% RCC in Raft Foundation

6/15/2019 8/30/2019


8/31/2019 11/29/2019


11/30/2019 3/14/2020

Hydro Testing 3/15/2020 4/14/2020 Raw sewage pump house

4/15/2019 5/14/2020 7.67%

Excavation 4/15/2019 6/14/2019 76.67% PCC Complete 6/15/2019 7/14/2019 RCC in Raft Foundation

7/15/2019 9/14/2019

16.58%

44.09%

75.25%

88.27%96.54%

2.70% 2.70% 2.70% 5.85%9.86%

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 %


9/15/2019 12/14/2019


12/15/2019 4/14/2020

Hydro Testing 4/15/2020 5/14/2020 LT panel room 4/15/2019 12/14/2019 7.67% Excavation 4/15/2019 6/14/2019 76.67% PCC Complete. 6/15/2019 6/24/2019 Columns & Beams Up to plinth level

6/25/2019 7/25/2019


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 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC Complete. 6/15/2019 6/29/2019 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 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC Complete. 6/15/2019 6/29/2019 Columns & Beams Up 6/30/2019 8/19/2019




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

to plinth level Columns & Beams Up to slab

8/20/2019 9/16/2019


12/15/2019 1/14/2020

Boundary wall 5/15/2019 1/4/2020 5.33% Excavation 5/15/2019 6/14/2019 53.33% PCC 6/15/2019 7/15/2019 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

Overall all Progress Graph - Physical progress Graph

0.00% 0.00%0.40%

2.28%

6.52%

0.00% 0.00% 0.00% 0.00%0.00%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%


Progress - Civil -BengaliGhat MPS


2.85%

3.87%

5.19%

6.72%

8.96%

0.081% 0.08% 0.08% 0.21%0.40%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

8.00%

9.00%

10.00%


Progress - Overall- BengaliGhat MPS





4.2.9.8. 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% 69.00% 2.10% 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%

Process description 11/18/2018 12/18/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering

2/4/2019 4/24/2019 95.41% 5.07% 5.03% 10.10%


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


3/26/2019 4/24/2019 100.00%


12/25/2018 4/30/2019 99.11% 15.29% 5.71% 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%

Data sheet – Motorized 2/28/2019 4/29/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Knife gate valve Data sheet – Manual Knife gate valve

3/1/2019 4/30/2019 100.00%


4/15/2019 6/14/2019 76.67%


12/23/2018 6/14/2019 87.89% 15.07% 15.07%


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


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


2/21/2019 3/10/2019 100.00%

HT Panel 2/19/2019 6/14/2019 87.27% Data sheet 2/19/2019 4/20/2019 100.00% Vendor drawings 4/20/2019 6/14/2019 74.55% Transformer 2/19/2019 6/14/2019 87.27% 30.00% 30.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Transformer sizing 2/19/2019 4/20/2019 100.00% 60.00% 60.00% Data sheet & Vendor drawings

4/20/2019 6/14/2019 74.55%


11/5/2018 1/4/2019 89.18%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 76.67%


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%

68.00% 68.00% 68.00% 69.00% 71.10%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package - CantIPS


10.55%

25.00%

50.62%

86.08%95.41%

3.80% 3.80% 3.80% 5.07% 10.10%0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- CantIPS





Overall Progress of Cant IPS

4.2.9.9. 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% 69.00% 1.10% 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%

Process description 11/17/2018 12/17/2018 100.00% 60.00% 60.00% Electrical load list 2/8/2019 3/10/2019 100.00% 60.00% 60.00% Single Line Diagram 2/8/2019 3/10/2019 100.00% 60.00% 60.00% CCTV 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% System configuration 2/8/2019 3/10/2019 100.00% 60.00% 20.00% 80.00% Design Detail Engineering

11/28/2018 3/14/2019 95.41% 5.07% 7.13% 12.20%


11/28/2018 2/15/2019 100.00%

48.78%60.33%

75.31%

93.04% 97.71%

33.860% 33.86% 33.86% 34.99%38.53%

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 %


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 99.11% 15.29% 5.71% 21.00%


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%


4/15/2019 6/14/2019 76.67%


12/23/2018 6/14/2019 87.89% 15.07% 15.07%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


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


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


2/21/2019 3/10/2019 100.00%


4/20/2019 6/14/2019 74.55%


11/5/2018 1/4/2019 89.18%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%


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 76.67%


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%

68.00% 68.00% 68.00% 69.00%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%

3.80% 3.80% 3.80% 5.07%

12.20%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Detail Design- DairyFarm MPS





Overall Progress of Dairy Farm MPS

4.2.9.10. 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 95.3% 15.3% 1.9% 17.3%

Satrangi nalla 10/2/2018 6/14/2019 95.33% 28.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 57.80%


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 90.67%

Interception and 3/1/2019 4/15/2019 100.00%

55.07%

71.47%

85.03%92.38%

97.71%

33.860% 33.86% 33.86% 34.99%

39.08%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Overall-DairyFarm MPS





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

diversion structure Mechanical GA 3/1/2019 3/22/2019 100.00% Civil assignment GA drawing

3/22/2019 4/15/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Ambakhar nalla 10/2/2018 6/14/2019 95.33% 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% 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 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 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 76.67%


4/15/2019 6/14/2019 76.67%

Dairy Farm nalla 10/2/2018 6/14/2019 95.33% 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%


10/2/2018 6/14/2019 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Cant IPS Nalla

10/2/2018 6/14/2019 95.33% 10.00% 10.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 2/15/2019 100.00% 20.00% 20.00%


11/17/2018 12/17/2018 100.00%


11/17/2018 12/17/2018 100.00%


10/2/2018 6/14/2019 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Mahadev Ghat drain 10/2/2018 6/14/2019 95.33% 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%

Process design & 3/14/2019 4/13/2019 100.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

mechanical design calculation Process description 3/14/2019 4/13/2019 100.00% CCTV 3/15/2019 4/14/2019 100.00% System configuration 3/15/2019 4/14/2019 100.00% Design Detail Engineering

10/2/2018 6/14/2019 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Dhruv Ghat drain 10/2/2018 6/14/2019 95.33% 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 90.67%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Gaughat Nala 10/2/2018 6/14/2019 95.33% 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 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%

Design calculation 4/22/2019 5/14/2019 100.00% Civil GA 4/22/2019 5/14/2019 100.00% Reinforcement details 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 76.67%


4/15/2019 6/14/2019 76.67%

Chintaharan Nala 10/2/2018 6/14/2019 95.33% 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 90.67%


4/1/2019 5/14/2019 100.00%


4/22/2019 5/14/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Daula Maula

10/2/2018 6/14/2019 95.33% 28.90% 28.90%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


10/2/2018 2/15/2019 100.00% 57.80% 57.80%


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 90.67%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Ranighat Nala 10/2/2018 6/14/2019 95.33% 28.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 57.80% 57.80%


11/19/2018 12/19/2018 100.00% 60.00% 60.00%

Process design & 11/19/2018 12/19/2018 100.00% 60.00% 60.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

mechanical design calculation Process description 11/19/2018 12/19/2018 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 90.67%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Swami Ghat nala 10/2/2018 6/14/2019 95.33% 10.00% 18.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 20.00% 37.80% 57.80%


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 90.67%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Ashkunda Ghat Nala 10/2/2018 6/14/2019 95.33% 22.00% 6.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 44.00% 13.80% 57.80%


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 90.67%


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% Civil GA 4/3/2019 4/25/2019 100.00% Reinforcement details 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 76.67%


4/15/2019 6/14/2019 76.67%

Vishram Ghat Nala 10/2/2018 6/14/2019 95.33% 22.00% 6.90% 28.90% Basic Engineering Package

10/2/2018 2/15/2019 100.00% 44.00% 13.80% 57.80%


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 90.67%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


10/2/2018 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%

Bengali Ghat Nala

10/2/2018 6/14/2019 95.33% 10.00% 10.00%




Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %


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 90.67%


3/13/2019 4/25/2019 100.00%


4/3/2019 4/25/2019 100.00%


4/15/2019 6/14/2019 76.67%


4/15/2019 6/14/2019 76.67%




Basic Engineering package & Detail Design of I&D of Trans Yamuna Zone – Physical Progress Graph

4.2.9.11. 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 detail engineering -

2/13/2019 6/14/2019 85.3% 10.0% 10.0%

33.69% 37.78%49.95%

76.68%

95.33%

11.48% 11.73% 15.35% 15.35%17.26%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%


Progress - Basic Engineering Package and detail Design - I&D


2.02% 2.27%3.00%

4.60%

5.72%

0.689% 0.70% 0.92% 0.92%1.04%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%


Progress - Overall - I&D





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

Trans Yamuna facilities 1 - 14.5 MLD WSP STP Methodology for desludging

2/13/2019 4/14/2019 100.00% 40.00% 40.00%

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 76.67%

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

4/15/2019 6/14/2019 76.67%

Boundary wall 4/14/2019 6/14/2019 65.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 53.33% Civil GA 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% Screes and gates 4/15/2019 6/14/2019 76.67% Piping 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019 80.96%


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


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


5/20/2019 6/14/2019 44.00%





Basic Engineering & Detail Design of Pipeline and Overall work of Trans 1 Facilities (14.5MLD WSP) - Physical Progress Graph

4.2.9.12. 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

11/16/2018 6/14/2019 91.4% 20.0% 20.0%

0.00%8.25%

29.91%

54.76%

85.34%

0.00% 0.00% 0.00% 0.00%

10.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%


Progress - BEP & Detail Design - TransYamuna 1


0.00%0.71%

2.58%

4.73%

7.37%

0.000% 0.00% 0.00% 0.00%

11.91%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%


Progress - Overall-TransYamuna 1





Item of work


Proposed Date

Completed Date


in %

Previous month

completion in %


Total completion

in %

detail engineering - Trans Yamuna facilities 2 - 16 MLD UASB STP Methodology for rehabilitation

11/16/2018 1/15/2019 100.00% 40.00% 40.00%

Rehabilitation of existing structures

1/14/2019 3/15/2019 100.00%

Repair of existing treated effluent disposal channel

1/14/2019 3/15/2019 100.00%

Boundary wall 4/14/2019 6/14/2019 65.00% Architectural drawing 4/14/2019 5/14/2019 100.00% Design calculation 5/15/2019 6/14/2019 53.33% 5/15/2019 6/14/2019 53.33% Reinforcement details 5/15/2019 6/14/2019 53.33% Rehabilitation of existing power generation system (DFG) of 62.5 KVA)

4/15/2019 6/14/2019 76.67%

Piping 4/15/2019 6/14/2019 76.67% Valves 4/15/2019 6/14/2019 76.67% Internal and external electrification as per CPWD/Applicable guidelines/codes

2/19/2019 6/14/2019 80.96%


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


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


5/20/2019 6/14/2019 44.00%





Basic Engineering & Detail Design of Pipeline of Trans 1 Facilities (16MLD UASB)- Physical Progress Graph

54.25%61.87%

67.77%75.24%

91.41%

0.00% 0.00% 0.00% 0.00%

20.00%

0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%

100.00%


Progress - BEP & Detail Design - TransYamuna 2


4.69%5.35% 5.86%

6.50%

9.89%

0.000% 0.00% 0.00% 0.00%

1.73%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%


Progress - Overall- TransYamuna 2





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

0.25 158.4 7.76

2 Vrindavan Gate IPS

0.41 140.69 12.66

3 Masani MPS 4.20 130.24 130.24

Raising Main pipeline damaged for 6 days

4 Chintaharan IPS

1.36 42.11

42.11

5 Swami Ghat IPS

0.83

357.75 25.75

6 Bengali Ghat MPS

4.52 555.55 140.00

7 Cant IPS 0.38 175.19 11.98 8 Dairy Farm

MPS 4.84 603.21 150.17

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

Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode


Financial progress in % as on 31.05.2019

Status of financial expenditure as on 31.05.2019 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 7.77

Total 11.657 11.657

Status of financial expenditure as on 31.05.2019 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 3.81

Total 13.41 13.41

7. The issues, the action taken, and status are provided after obtaining theviews from UPJN

S. No. Issues identified 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.2) Labor license yet to be obtained. Although total Manpower strength is 106 as on

30th May2019.3) To concentrate on the Design detail engineering of the facilities which are falls




S. No. Issues identified 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. 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. 6) Admin building 0f 30 MLD STP revised drawing to be submitted from 2nd May

2019. However, excavation work started. 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).

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

9) Jaisinghpura work to be start from 15th April 2019.Registry of land is not yet complete. Submission of drawing is pending.

10) Vrindavan gate IPS civil works to start from 15th April 2019.Revised civil GA drawing is pending from 11th May 2019.

11) Barricades provided for deep excavation is not sufficient. One more row of barricade to be provided

12) Sign board / name board of units not available at site

S. No. Issues identified during previous

month Action Taken Status

1) 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 yet to submitted by MWMPL

2) Rehabilitation Methodology of all repair and rehabilitation works to be submitted.

Methodology submitted Report under review

3) Non-adherence on observation of EHS implementation to be addressed

Remedial measures undertaken by

Complied and completed






MWMPL 4)

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 and MWMPL yet to comply the same

Partially initiated

5) 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). Soil investigation report yet to be submitted.

MWMPL submitted the data sheet

6) 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 pending from 23rd February 2019. Mechanical GA, civil GA, reinforcement drawings to be submitted for approval

MWMPL to submit rehabilitation methodology since the proposal involves partial demolition of existing structures

Pending since February 2019






7) Detailed activity schedule for construction yet to be submitted (Level 3 Schedule)

L3 schedule submitted on 22nd May 2019

Review is in progress

8) 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

9) 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

10) 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

11)

Submission of Field Quality Plan prior to start of major construction activities

Revised document to be submitted. pending since April 2019

12) Establishment of field Laboratory Complied 13) Establishment of permanent Cross verification of all Pending since






Benchmark Pillars with RL and Co- ordinates followed by verification of the same by qualified Surveyor with Total Station

the levels completed. Survey report to be submitted after completing the closing error calculation. Accordingly, the PBM to be established

February 2019

14) Survey layout sheet of independent structures to be submitted for verification

Pending since March 2019

15) Area illumination to be ensured Complied 16) Availability of all the approved

drawings to be ensured at site Pending since

March 2019 17)

Signage boards are not installed at site as on date

Partillaly Complied. Unit sign board / name board to be installed

18) 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

MACE Permanent Benchmark

pillars not yet established.

Verification of layout pending.




Sl. No

Date of observation


UPJN and MACE. MWMPL to establish the same on priority and arrange for verification.

During cross verification an error of around 200 mm found

in the RL. 2 02.04.2019 Field Quality Plan to be

submitted for review and approval

MACE Revised document to be submitted

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

9 08.04.19 20 mm & 10mm MACE New source




Sl. No

Date of observation


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.

identified in Rajasthan

10 08.04.19 All the approved construction material must be checked frequently as per standards

MACE Pending since March 2019.

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/CTM to be calibrated

immediately

13 11.04.19 Reinforcement steel yet to be sent to third party lab for testing of physical and chemical properties

MACE Not complied

14 11.04.19 Source of construction material keep changing frequently, same needs to finalize & approve by UPJN without further delay

MACE




Sl. No

Date of observation


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




Project Engineer Activities

Activities carried out as per TOR

Clause as per TOR

Scope

Period: October 2018 to March 2019 Undertaken till previous

month – April 2019

Undertaken during this

month – May 2019

Expected for next month June 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

Yes Yes • Delay analysis





Clause as per TOR

Scope




month – May 2019


a. Work schedule 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.

• Remaining GA & structural 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, Construction

Regular review and monitoring

Regular review and monitoring





Clause as per TOR

Scope




month – May 2019


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

NA 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


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


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


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

NA Yes Yes

4.3(v) STPs and TTP are safe and reliable, subject to normal

NA Yes Yes





Clause as per TOR

Scope




month – May 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 (copy to be submitted by MWMPL)

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


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


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


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) days of receiving such

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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 comments during the

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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 scheduled construction completion date

Yes Yes Yes

6.4 The Project Engineer shall review in particular, the

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing the effectiveness them

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

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 before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the

Yes Yes





Clause as per TOR

Scope




month – May 2019


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 Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as mentioned in

Yes Yes





Clause as per TOR

Scope




month – May 2019


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

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 Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a

Yes Yes





Clause as per TOR

Scope




month – May 2019


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

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

NA NA NA





Clause as per TOR

Scope




month – May 2019


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.

6.12 If at any time during the construction period, the Project Engineer determines 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

NA NA





Clause as per TOR

Scope




month – May 2019


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 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

NA NA





Clause as per TOR

Scope




month – May 2019


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 NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire

NA NA

6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance

NA NA





Clause as per TOR

Scope




month – May 2019


Manual 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 specified in Clause 8, of the Concession Agreement including those for liquidated damages and Bonus, are being complied with

NA NA Yes

6.20 On completion of construction and at behest of

NA NA





Clause as per TOR

Scope




month – May 2019


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.

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

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

NA NA NA





Clause as per TOR

Scope




month – May 2019


Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.

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:

a) O&M Procedures; b) O&M Plan; c) Provision of Spare

Parts; d) Sampling and Testing

Methodologies; e) Storage and control of

NA NA





Clause as per TOR

Scope




month – May 2019


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 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

NA NA





Clause as per TOR

Scope




month – May 2019


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 NA 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 clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.

NA NA

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

NA NA





Clause as per TOR

Scope




month – May 2019


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.

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 NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.

NA NA

7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status

NA NA





Clause as per TOR

Scope




month – May 2019


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 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

NA NA





Clause as per TOR

Scope




month – May 2019


inspections. 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 shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.

NA NA

7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.

NA NA





Clause as per TOR

Scope




month – May 2019


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 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.

NA NA

7.17 The Project Engineer shall NA Yes





Clause as per TOR

Scope




month – May 2019


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

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

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

NA NA





Clause as per TOR

Scope




month – May 2019


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

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

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 Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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.

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

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

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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

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

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

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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.

12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN 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.

Yet to develop Yes

14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


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 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

Yes Yes Yes





Clause as per TOR

Scope




month – May 2019


reported to NMCG and UPJN simultaneously.

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, emails, and occasional meetings.

Yes Yes Yes

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


3. To sort out issue related to Basic Engineering Package and Phase I drawings To finalise the

1. Mr.R.K.Garg, Chief engineer, UP Jal Nigam, Agra

2. Mr.A.Srinivasan, General Manager – MACE

16th November

2018


Manager, Drainage

and Sewerage

Unit, UPJN, Mathura





Sl. No.



the meeting No.

status of Condition Precedent

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 MLD STP at

1. Mr. Maharaj Singh, Project manager (D&SU), UP Jalnigam, Mathura

7th December

2018


Manager, Drainage





Sl. No.



the meeting No.

Masani 2. Mr. Sathish Kamaraju, Senior Process Engineer, MACE

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


Manager, Drainage

and Sewerage

Unit, UPJN, Mathura


& 8

8. To discuss and approve Basic Engineering Package and Phase I drawings for 20 MLD TTP at Trans Yamuna



18th December

2018


Manager, Drainage

and Sewerage

Unit, UPJN, Mathura


9.

To discuss and approve first milestone drawing of Vrindavan and its associated infrastructure drawings at Masani Zone. Major observations on

1. Mr. Deepak Chauhan, Project Manager (E&M), UP Jal Nigam, Agra.

2. Mr. Amit Ghosh, Project manager, MACE

24th &25th January

2019


Manager, Drainage

and Sewerage

Unit, UPJN, Mathura





Sl. No.



the meeting No.

the drawings and documents of the Vrindavan gate IPS and its related associated 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


Manager, Drainage

and Sewerage

Unit, UPJN,





Sl. No.



the meeting No.

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 (E&M), UP Jal Nigam, Agra

4. Mr. Amit Ghosh, Project manager, MACE

26th February

2019

Sikandra Sewage

treatment plant , Agra


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




4. Mr. Srinivasan, General Manager, MACE

2nd March 2019

Office of the Chief

Engineer, UPJN, Agra


15 To discuss the status of

1. Mr. K.G. Singh General 26th March Office of the Minutes of




Sl. No.



the meeting No.

construction drawings and first milestone construction activity.

Manager, UPJN 2. Mr.Maharaj Singh,

Project manager (D&SU), UP Jalnigam, Mathura


4. Mr. Srinivasan, General Manager, MACE

2019 General Manager,

UPJN, Agra

Meeting # 16

16 To discuss the status of Guaranteed Interim Availability for existing facilities at Masani Zone & Trans Yamuna 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.


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 Team of UPJN, PE

9th April 2019

Office of the state




Sl. No.



the meeting No.

Principal Secretary

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


Laxminagar, 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.


Laxminagar, UPJN,

Mathura


22 Weekly Review Meeting


8th May 2019.


Laxminagar, UPJN,





Sl. No.



the meeting No.

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.


Laxminagar, UPJN,

Mathura




22nd May 2019.


Laxminagar, 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.


Laxminagar, UPJN,

Mathura





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




1. Earth work

SI. No.

Description IS

Code

Till previous month Up to this month

(1st May – 31st May 2019)

Remarks

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

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

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

02 02 02 05 05 05

Existing ground has been inspected and compaction test done at SBR Basin 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




2. SBR/Admin/CCT/Staff Quarters/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

No.

of

Acc

epta

nce

No.

of R

ejec

ts

1

Concrete ingredients coarse-aggregate 20mm down

IS 383-2001

04 04 03 01 04 04 04

Only Gradation Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan, sample has been sent to third party lab for physical/chemical test.

2

Concrete ingredients coarse-aggregate 10mm down

IS 383-2001

04 04 04 - 04 04 04

Only Gradation Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan, sample has been sent to third party lab for physical/chemical test.

3

Concrete ingredients fine aggregate 4.75 mm down

IS 383-2001

07 07 07 - 07 07 07

Only Gradation Test witnessed by UPJN / MACE. Source: - Sindh river, sample has been sent to third party lab for physical/chemical test.

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

6 -

Every 50m3 or

part thereof

06

Cubes taken for Raft at CCT & Sludge Thickener, 28 days




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

No.

of

Acc

epta

nce

No.

of R

ejec

ts

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

7 Reinforcement TMT Bars

IS 456-2001,

IS 1786-1987 & IS 800-2007

As per CPWD norms

24 - As per CPWD norms

SAIL/Vizag Fe500 grade Steel MTC available at site for all consignments received as on date. all sample sent to third party laboratory, waiting Report.

8 Admixture IS

9103-1979

Every new lot

01 01 0 Every new

lot

Fosroc Auromix 200/400 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.

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

All sample submitted to Third party laboratory to get design mix approval, waiting for the report.

11

Field control test: Slump /Concrete temperature/ unit weight

IS 456,

SP 23 & IS 516

Every alternate

truck 03 03 0

Every alternate

truck 06 06

Verified slump at site Gravity Thickener for Plain cement concrete and found acceptable limit.(Ave:80mm)



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

No.

of

Acc

epta

nce

No.

of R

ejec

ts

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.

- - NA




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

re

quire

d N

o of

Tes

t co

nduc

ted

No

of

Acc

epta

nce

No

of R

ejec

ts

1 Duct Iron - - - - - -

Waiting for Factory inspection call

2 Reinforcement NP3

- - - 8 8 8

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 -

2 Cube testing Machine

IS 516-2001

Yearly once

- - - Yearly once

2 2 -

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



Page 205 Monthly Progress Report - May 2019

Mas

ani S

TP S

ite

Raft Concrete @ Sludge Thickener at Masani 30.00 MLD STP site

Raft concrete @ CCT at Masani 30.00 MLD STP site




Pipe

Insp

ectio

n NP3 Pipe Insepection

NP3 Pipe Insepection




Qua

lity

Phot

os

7 days Cube test for Sludge Thickener

Slump Cone test




EHS

Fire Drill at 16MLD Plant

Tool Box Meeting at Dairy farm MPS




Con

ditio

n A

sses

smen

t




ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF May 2019



ANNEX 2 - OUTWARD CORRESPONDENCE LIST OF May 2019 S.

No. Document

No. Date

To (Organization)

Enclosed Copies To Subject File No.

Subject

1 MACE: P986:9121

02-05-2019 The General Manager, Yamuna Pollution

Control Unit

- 1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Observation on monthly progress report for the month of March 2019

2 MACE: P986:9122


Control Unit

Compliance resolution

sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Observations 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 (R3)

3 MACE: P986:9123


Control Unit


sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project

NA Recommended for approval with observations indicated in CRS on civil design calculation, civil G.A. and reinforcement drawing of Shahganj I&D in Masani



S. No.

Document No.

Date To

(Organization) Enclosed Copies To

Subject File No.

Subject

Manager Zone (R1) 4 MACE:

P986:9124 03-05-2019 The General

Manager, Yamuna Pollution

Control Unit


sheets.


NA Observations on civil GA and reinforcement drawing of Chakrateerth I&D in Masani Zone (R0)

5 MACE: P986:S012


Control Unit

-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Letter on Non Adherence Of Observations On Pre Construction Works At Masani Zone & Trans Yamuna Zone

6 MACE: P986:9128


Control Unit


sheets.


NA Recommendation for approval with observations on site layout (R6) for 30 MLD New STP at Masani Zone



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 7 MACE:

P986:9129 04-05-2019 The General


Control Unit


sheets.


NA Observations on HFD (R1), HFC (R1) and site layout (R3) for Jaisinghpura MPS and its associated infrastructures and HFD (R1), HFC (R1), P&ID (R1), PDC(R1), Pipe routing (R1), L section from Jaisinghpura I&D to Jaisinghpura MPS (R1) and site layout (R1) for Jaisinghpura I&D structure of Masani Zone

8 MACE: P986:9130


Control Unit


sheets.


NA Recommended for approval with notes on topographical survey drawing (R4) of Bengali Ghat MPS in Trans Yamuna Zone

9 MACE: P986:S013

05-05-2019 The General Manager, Yamuna

-- 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG

NA Inspection call for RCC NP3- Reg



S. No.

Document No.

Date To


Subject File No.

Subject

Pollution Control Unit

2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

10 MACE: P986:S014


Control Unit


NA Suspension Of Operations At Masani MPS - Reg

11 MACE: P986:9131


Control Unit


sheets.


NA Observations on civil design calculation (R0), civil G.A. and reinforcement drawing (R0) of Octroi Post I&D and architectural drawing room, HT room, Transformer yard & MCC control room for 30 MLD STP at Masani (R0) in



S. No.

Document No.

Date To


Subject File No.

Subject

Masani Zone 12 MACE:

P986:9132 06-05-2019 The General


Control Unit


sheets.


NA Recommended for approval on System Configuration of Cant Nalla IPS (R2), Swami Ghat IPS (R2) and Masani MPS (R2)

13 MACE: P986:9133


Control Unit


sheets.


NA Recommended for approval with notes on Valve Schedule for Bengali Ghat MPS (R0), Cant IPS (R0), Chintaharan IPS (R0), Dairy farm MPS (R0), Jaisinghpura MPS (R0), Krishna Ganga IPS (R0), Masani MPS (R0) and Swami Ghat IPS (R0)

14 MACE: P986:9134


Control Unit


sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra

NA Recommended for approval with observations on Site Layout of 20 MLD Capacity of TTP in Trans



S. No.

Document No.

Date To


Subject File No.

Subject

3. Mr. Maharaj Singh, Project Manager

Yamuna Zone- Revision 5

15 MACE: P986:9136


Control Unit

Monthly inspection

report for the month of

April 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 Monthly inspection report for the month of April 2019

16 MACE: P986:9137


Control Unit

Monthly progress

report for the month of

April 2019

1. Dr. Pravin Kumar, Director (T-III), NMCG. 2. The General Manager, Yamuna

NA Submission of monthly progress report for the month of April 2019



S. No.

Document No.

Date To


Subject File No.

Subject

Pollution Control Unit, UPJN, Agra. 3. The Chief Engineer, Agra zone, UPJN, Agra. 4. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.

17 MACE: P986:9138


Control Unit


sheets.


NA Observations on Civil GA Drawing for Manholes from Shahganj I&D to Vrindavan Gate IPS in Masani Zone- Revision 0

18 MACE: P986:9140


Control Unit


sheets.


NA Observations on proposed piping route drawing and L-Section from Chintaharan IPS and Swami Ghat IPS to Bengali Ghat MPS in Trans Yamuna Zone-



S. No.

Document No.

Date To


Subject File No.

Subject

Manager Revision 0 19 MACE:

P986:9141 07-05-2019 The General


Control Unit


sheets.


NA Recommended for approval on CCTV & EPAX BLOCK (R3) for Vrindavan Gate IPS in Masani Zone

20 MACE: P986:9142


Control Unit


sheets.


NA Recommendation for approval on instrumentation schedule (R1) for Vrindavan Gate IPS in Masani Zone

21 MACE: P986:9143


Control Unit


sheets.


NA Recommendation for approval with observation indicated in CRS on IO list for Vrindavan Gate IPS (R1) in Masani Zone



S. No.

Document No.

Date To


Subject File No.

Subject

22 MACE: P986:S013


Control Unit


NA Approval of RMC for RCC of raft for CCT at 30 MLD STP, Masani – Reg

23 MACE: P986:9148


Control Unit


sheets.


NA Recommended for approval for civil design calculation, civil G.A. and reinforcement drawing of Shahganj I&D in Masani Zone (R2)

24 MACE: P986:9149


Control Unit


sheets.


NA Observations on datasheet of SBR decanter-R0 for 30 MLD STP at Masani in Masani Zone



S. No.

Document No.

Date To


Subject File No.

Subject

25 MACE: P986:9150


Control Unit


sheets.


NA Recommended for approval with observations indicated in CRS on electrical load list (R1) for Chintaharan IPS

26 MACE: P986:9151


Control Unit


sheets.


NA Recommendation for approval with notes on mechanical GA drawing for Vrindavan Gate IPS (R2) at Masani Zone

27 MACE: P986:9152


Control Unit


sheets.


NA Recommendation for approval of CCTV & EPAX for Jaisinghpura MPS (R2)

28 MACE: 09-05-2019 The General Compliance 1. Mr. Madhava NA Recommended for



S. No.

Document No.

Date To


Subject File No.

Subject

P986:9153 Manager, Yamuna Pollution

Control Unit

resolution sheets.

Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

approval with observations indicated in CRS on electrical load list (R1) for Jaisinghpura MPS

29 MACE: P986:9154


Control Unit


sheets.


NA Recommended for approval with observations on Mechanical GA Drawing of Chemical Storage Shed for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0

30 MACE: P986:9155


Control Unit


sheets.


NA Observations on single line diagram (SLD) for Jaisinghpura MPS (R1) in Masani Zone

31 MACE: P986:9156

09-05-2019 The General Manager,


1. Mr. Madhava Kumar, NMCG

NA Recommended for approval with



S. No.

Document No.

Date To


Subject File No.

Subject

Yamuna Pollution

Control Unit

sheets. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

observations indicated in CRS on electrical load list (R1)

32 MACE: P986:9157


Control Unit


sheets.


NA Observations on Valve Schedule for 20 MLD Capacity of TTP in Trans Yamuna Zone- Revision 1

33 MACE: P986:9158


Control Unit


sheets.


NA Recommended for approval with notes on mechanical G.A. drawing of centrifuge building, thickened sludge sump & pump house for 30 MLD capacity of STP in Masani - Revision 2

34 MACE: P986:9159



sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief

NA Observations on Design Calculation, Civil GA and Reinforcement Drawing of



S. No.

Document No.

Date To


Subject File No.

Subject


Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

Vrindavan Gate IPS in Masani Zone - Revision 0

35 MACE: P986:9160


Control Unit


sheets.


NA Observations on Transformer Sizing Calculation and DG Sizing Calculation for Bengali Ghat MPS in Trans Yamuna Zone– Revision 0

36 MACE: P986:9161


Control Unit


sheets.


NA Observations on Electrical Load List for 20 MLD TTP in Trans Yamuna- Revision 1

37 MACE: P986:9162



sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN,

NA Observations on Electrical Load List and Single Line Diagram for Dairy Farm MPS in Trans Yamuna



S. No.

Document No.

Date To


Subject File No.

Subject

Control Unit Agra 3. Mr. Maharaj Singh, Project Manager

Zone - Revision 1

38 MACE: P986:9163


Control Unit


sheets.


NA Recommended for approval with notes on Proposed Piping Route Drawing (R2) and L-Section(R1) from Masani MPS to Masani STP in Masani Zone

39 MACE: P986:9164


Control Unit


sheets.


NA Recommended for approval with observations on Pressure drop / Head calculation for pumps of 20 MLD capacity of TTP in Trans Yamuna, Revision - 2

40 MACE: P986:9167


Control Unit


sheets.


NA Observations on civil design calculation, civil GA and reinforcement drawings of HT room, transformer yard and



S. No.

Document No.

Date To


Subject File No.

Subject


MCC control room (R0) for 30 MLD STP at Masani in Masani

41 MACE: P986:9169


Control Unit


sheets.


NA Observations on Mechanical GA drawing of SBR basin-R4 for 30 MLD STP at Masani in Masani Zone

42 MACE: P986:9170


Control Unit


sheets.


NA Observations on Single Line Diagram (SLD) for Bengali Ghat MPS in Trans Yamuna Zone– Revision 1

43 MACE: P986:9171


Control Unit


sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj

NA Recommended for approval on Cant IPS CCTV, EPAX block diagram (R2), and Krishnaganga CCTV, EPAX block diagram (R2)



S. No.

Document No.

Date To


Subject File No.

Subject

Singh, Project Manager

44 MACE: P986:9172


Control Unit


sheets.


NA Additional observations on Design Calculation, Civil GA and Reinforcement Drawing of Vrindavan Gate IPS in Masani Zone - Revision 0

45 MACE: P986:9173


Control Unit


sheets.


NA Observations on Electrical load list for 20 MLD TTP Trans Yamuna – Revision 1

46 MACE: P986:9174


Control Unit


sheets.


NA Recommended for approval of Single Line Diagram for Chintaharan IPS (R1)



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 47 MACE:

P986:9175 15-05-2019 The General


Control Unit


sheets.


NA Recommended for approval of CCTV, EPAX block diagram for Bengali Ghat (R3)

48 MACE: P986:9176


Control Unit


sheets.


NA Observations on electrical load list for 30 MLD STP (R2) in Masani, Mathura plant

49 MACE: P986:9182


Control Unit


sheets.


NA Recommendation for acceptance of interim availability of existing Mathura STPs in Masani and Trans Yamuna Zone



S. No.

Document No.

Date To


Subject File No.

Subject

50 MACE: P986:9183


Control Unit


sheets.


NA Observations on Soil Investigation Reports of 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0

51 MACE: P986:9184


Control Unit


sheets.


NA Observations on system configuration for Krishna Ganga IPS (R2) in Masani Zone

52 MACE: P986:9185


Control Unit


sheets.


NA Observations on DG sizing calculation - for Krishnaganga IPS (R0) in Masani Zone

53 MACE: 16-05-2019 The General Compliance 1. Mr. Madhava NA Observations on Sling



S. No.

Document No.

Date To


Subject File No.

Subject


Control Unit

resolution sheets.


Line Diagram (SLD) for Krishna Ganga IPS (R1) in Masani Zone

54 MACE: P986:S014


Control Unit


NA Approval of Design Mix (M-25 & M-30) from National Test House – Reg

55 MACE: P986:S014


Control Unit


NA RCC for Raft Of CCT & Sludge Thickener at 30MLD STP, Masani – Reg



S. No.

Document No.

Date To


Subject File No.

Subject

56 MACE: P986:9187


Control Unit


sheets.


NA Observations on electrical load list for Swami Ghat IPS (R1) in Trans Yamuna zone

57 MACE: P986:9188


Control Unit


sheets.


NA Observations on Data Sheet of UF Membrane for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0

58 MACE: P986:9189


Control Unit


sheets.


NA Observations on Process Design and Mechanical Design Calculation (R6), Process Description for RO system (R7) and Process Flow Diagram cum Mass Balance Diagram (R6) of 20 MLD capacity of TTP at Laxmi



S. No.

Document No.

Date To


Subject File No.

Subject

Nagar in Trans Yamuna Zone

59 MACE: P986:9192


Control Unit


sheets.


NA Observations on P&ID of Cant IPS in Trans Yamuna Zone - Revision 3

60 MACE: P986:9193


Control Unit


sheets.


NA Observations on P&ID of Chintaharan IPS in Trans Yamuna Zone - Revision 3

61 MACE: P986:9194


Control Unit


sheets.


NA Recommended for approval with observations on Civil GA and Reinforcement details of Chakrateerth I&D (R1) in Masani Zone – Revision 1



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 62 MACE:

P986:9195 17-05-2019 The General


Control Unit


sheets.


NA Recommended for approval on mechanical GA drawing of Secondary Effluent Treated Tank and Filtered Water Storage Tank at 20MLD TTP in Trans-Yamuna Zone – Revision 2

63 MACE: P986:9196


Control Unit


sheets.


NA Observations on Civil GA Drawing for Manholes from Shahganj I&D to Vrindavan Gate IPS in Masani Zone- Revision 1

64 MACE: P986:9197


Control Unit


sheets.


NA Observations on piping layout from TTP to IOCL Termination Point at Laxmi Nagar in Trans Yamuna Zone- Revision 2



S. No.

Document No.

Date To


Subject File No.

Subject

65 MACE: P986:9198


Control Unit


sheets.


NA Observations on Site Layout for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 5

66 MACE: P986:9199


Control Unit


sheets.


NA Recommended for approval with notes on P&ID for 20MLD TTP at Laxmi Nagar in Trans Yamuna Zone

67 MACE: P986:9200


Control Unit


sheets.


NA Observations on Control Philosophy for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 2

68 MACE: 18-05-2019 The General Compliance 1. Mr. Madhava NA Observations on



S. No.

Document No.

Date To


Subject File No.

Subject


Control Unit

resolution sheets.


Transformer sizing calculation - for 20MLD TTP in Trans Yamuna Zone (R0)

69 MACE: P986:9202


Control Unit


sheets.


NA Observations on DG sizing calculation - for 20MLD TTP in Trans Yamuna Zone (R0)

70 MACE: P986:9203


Control Unit


sheets.


NA Observations on DG sizing calculation - for Dairy farm MPS in Trans Yamuna Zone (R0)

71 MACE: P986:9204




NA Observations on Transformer sizing



S. No.

Document No.

Date To


Subject File No.

Subject

Yamuna Pollution

Control Unit


calculation - for Dairy farm MPS in Trans Yamuna Zone (R0)

72 MACE: P986:9205


Control Unit


sheets.


NA Observations on Technical Datasheet of Manual Screen for Vrindavan Gate IPS in Masani Zone- Revision 0

73 MACE: P986:9206


Control Unit


sheets.


NA Observations on DG sizing calculation - for Masani MPS in Masani Zone (R0)

74 MACE: P986:9207



sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief

NA Observations on Transformer sizing calculation - for Masani



S. No.

Document No.

Date To


Subject File No.

Subject


Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

MPS in Masani Zone (R0)

75 MACE: P986:9208


Control Unit


sheets.


NA Observations on DG sizing calculation - for Swamy Ghat IPS in Trans Yamuna Zone (R0)

76 MACE: P986:9209


Control Unit


sheets.


NA Observations on DG sizing calculation - for Cantt Nala IPS in Trans Yamuna Zone (R0)

77 MACE: P986:9210



sheets.

1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN,

NA Observations on Transformer sizing calculation - for Cantt Nala IPS in Trans



S. No.

Document No.

Date To


Subject File No.

Subject

Control Unit Agra 3. Mr. Maharaj Singh, Project Manager

Yamuna Zone (R0)

78 MACE: P986:9211


Control Unit


sheets.


NA Recommendation for approval on CCTV & EPAX Block diagram (R2) for Chintaharan IPS in Trans Yamuna zone

79 MACE: P986:9212


Control Unit


sheets.


NA Observations on Architectural Details of Administrative Building and Site Office for 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone - Revision 0

80 MACE: P986:9213


Control Unit


sheets.


NA Observations on P&ID of Dairy Farm MPS in Trans Yamuna Zone - Revision 2



S. No.

Document No.

Date To


Subject File No.

Subject


81 MACE: P986:9214


Control Unit


sheets.


NA Observations on electrical load list (R1) for Masani MPS in Masani Zone

82 MACE: P986:9215


Control Unit


sheets.


NA Recommended for approval with notes on electrical load list (R1) for Krishna Ganga IPS in Masani Zone

83 MACE: P986:9216


Control Unit


sheets.


NA Recommended for approval with notes on electrical load list (R1) for Cantt nalla IPS in Trans yamuna Zone



S. No.

Document No.

Date To


Subject File No.

Subject


84 MACE: P986:9217


Control Unit


sheets.


NA Observations indicated in CRS on civil design calculation, civil GA drawing and reinforcement drawing (R3) of SBR for 30 MLD STP at Masani in Masani Zone

85 MACE: P986:9218


Control Unit


sheets.


NA Observations indicated in CRS on Design calculation, Reinforcement drawing and Civil GA & Architectural details (R0) of Security room for Vrindavan Gate IPS in Masani Zone

86 MACE: P986:9219


Control Unit


sheets.


NA Observations on P&ID of Krishnaganga IPS in Masani Zone - Revision 3



S. No.

Document No.

Date To


Subject File No.

Subject


87 MACE: P986:9220


Control Unit


sheets.


NA Observations on P&ID of Swami Ghat & Rani Ghat I&D in Trans Yamuna Zone - Revision 1

88 MACE: P986:9221


Control Unit


sheets.


NA Recommended for conditional approval with notes on P&ID of Bengali Ghat MPS in Trans Yamuna Zone - Revision 4

89 MACE: P986:9222


Control Unit


sheets.


NA Recommended for approval with notes on P&ID of Masani MPS in Masani Zone - Revision 3



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 90 MACE:

P986:9223 21-05-2019 The General


Control Unit


sheets.


NA Observations on Technical datasheet of mechanical screen for Vrindavan gate IPS (R0)

91 MACE: P986:9224


Control Unit


sheets.


NA Observations on P&ID of Swami Ghat IPS in Trans Yamuna Zone - Revision 3

92 MACE: P986:9229


Control Unit


sheets.


NA Recommendation for approval with notes indicated in CRS on IO list for Vrindavan Gate IPS (R1) in Masani Zone



S. No.

Document No.

Date To


Subject File No.

Subject

93 MACE: P986:9231


Control Unit


sheets.


NA Recommendation for approval with notes indicated in CRS (Only revised CRS submitted) on system configuration for Krishna ganga IPS (R2) in Masani Zone

94 MACE: P986:9232


Control Unit

Log book 1. Mr. Madhava Kumar, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Failure to report on any critical breakdowns or failures in the facilities. Within 12 hours of such occurrence - 3rd occurrence

95 MACE: P986:9233


Control Unit


sheets.


NA Recommendation for approval (Only revised CRS submitted) on system configuration & CCTV for 30 MLD STP at Masani - (R1)

96 MACE: 22-05-2019 The General Compliance 1. Mr. Madhava NA Observations indicated in



S. No.

Document No.

Date To


Subject File No.

Subject


Control Unit

resolution sheets.


CRS on Design Calculation, Civil GA drawing and Reinforcement drawing (R0) of Inlet Structure (Inlet Chamber, Screen Channel, Grit Chamber) for 30 MLD STP at Masani in Masani Zone

97 MACE: P986:9236


Control Unit


sheets.


NA Observations on datasheet of SBR decanter-R1 for 30 MLD STP at Masani in Masani Zone

98 MACE: P986:9237


Control Unit


sheets.


NA Observation on QAP for DI Pipe and fittings - Revision 0



S. No.

Document No.

Date To


Subject File No.

Subject

99 MACE: P986:9238


Control Unit


sheets.


NA Observations on Daula Maula I & D in Trans Yamuna Zone

100 MACE: P986:9239


Control Unit


sheets.


NA Observations on Architectural drawing of centrifuge building, thickened sludge sump and pump house – R0 for 30 MLD STP at Masani in Masani Zone

101 MACE: P986:9240


Control Unit


sheets.


NA Observations on Layout & GA, HFC, HFD and Process design and mechanical design calculation for Satrangi I&D of Dairy Farm MPS – Revision 1

102 MACE: 22-05-2019 The General Compliance 1. Mr. Madhava NA Observations on



S. No.

Document No.

Date To


Subject File No.

Subject


Control Unit

resolution sheets.


Ashkunda ghat I&D in Trans Yamuna Zone

103 MACE: P986:9242


Control Unit


sheets.


NA Recommended for approval with notes indicated in CRS on P&ID of 30 MLD new STP at Masani-R4

104 MACE: P986:9243


Control Unit


sheets.


NA Observations on Vishram ghat I&D in Trans Yamuna Zone

105 MACE: P986:9244




NA Recommendation for approval with notes on



S. No.

Document No.

Date To


Subject File No.

Subject

Yamuna Pollution

Control Unit


Technical data sheets for NRV and manual knife gate valve at Vrindavan gate IPS, Masani zone

106 MACE: P986:9245


Control Unit


sheets.


NA Observations indicated in CRS on Mechanical GA Drawing of Chemical Storage Shed for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone for revision-0

107 MACE: P986:S015


Control Unit

Test Reports 1. 1. Dr. Praveen, Kumar, Director, TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Dispatch Clearance For NP3 RCC Pipes (300mm & 400mm Dia) for Shahganj, Octroi Post & Chakrateerth Nallah – Reg

108 MACE: P986:S016


-- 1. 1. Dr. Praveen, Kumar, Director,

NA Civil & Structural Drawings & Design Of



S. No.

Document No.

Date To


Subject File No.

Subject

Yamuna Pollution

Control Unit

TIII, NMCG 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

SBR for 30MLD STP, Masani – Reg

109 MACE: P986:9248


Control Unit


sheets.


NA Observations indicated in CRS on Proposed pipe route drawing for Chintaharan IPS (R0), Krishna Ganga IPS (R0) and Swami Ghat IPS (R0) to existing manhole and L-section for Chintaharan IPS (R0) and Swami Ghat IPS (R0) to existing manhole

110 MACE: P986:9249


Control Unit


sheets.


NA Recommended for approval for system configuration of Chintaharan IPS (R2)



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 111 MACE:

P986:9250 25-05-2019 The General


Control Unit


sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

NA Recommended for approval on CCTV & EPAX Block Diagram for Dairy Farm MPS (R2)

112 MACE: P986:9254


Control Unit


sheets.


NA Observations on Valve schedules – Revision 1

113 MACE: P986:9255



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.

NA Observations on Single Line Diagram (PMCC cum AMF Panel) for Swami ghat IPS (R1) in Trans



S. No.

Document No.

Date To


Subject File No.

Subject

Control Unit 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

Yamuna Zone

114 MACE: P986:9256


Control Unit


sheets.


NA Observations on Single Line Diagram (HT and PMCC cum AMF panel) - for Masani MPS (R1) in Masani Zone

115 MACE: P986:9257


Control Unit


sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project

NA Observations indicated in CRS on SLD for Cant. Nala IPS-Revision-1



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 116 MACE:

P986:9260 27-05-2019 The General


Control Unit


sheets.


NA Observations on Single Line Diagram (HT and PMCC cum AMF Panel) (R1) for 20 MLD TTP at Trans Yamuna

117 MACE: P986:9261


Control Unit


sheets.


NA Observations indicated in CRS on datasheet for UF membrane for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone for revision-0 drawing

118 MACE: P986:9262



sheets.


NA Recommended for approval with observation indicated in CRS on system configuration of



S. No.

Document No.

Date To


Subject File No.

Subject


Dairy Farm MPS (R2)

119 MACE: P986:9263


Control Unit


sheets.


NA Recommended for approval with observation on P&ID for 20MLD TTP – Revision 8 (only CRS submitted) at Laxmi Nagar in Trans Yamuna Zone

120 MACE: P986:9264


Control Unit


sheets.


NA Observations on Single Line Diagram for 30 MLD STP at Masani (R1)



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 121 MACE:

P986:9265 28-05-2019 The General


Control Unit


sheets.


NA Observations on 11/0.433 kV substation / PMCC / MCC Room GA drawing for Vrindavan IPS - R0 in Masani Zone

122 MACE: P986:9266


Control Unit


sheets.


NA Observations on Valve schedule for 20 MLD capacity TTP in Trans-Yamuna Zone-Revision 2

123 MACE: P986:9268



sheets.


NA Observations indicated in CRS on Design calculation (R0), Civil GA drawing (R0) and



S. No.

Document No.

Date To


Subject File No.

Subject


Reinforcement details (R0) of Centrifuge Building, Thickened sludge sump and pump house for 30 MLD STP at Masani in Masani Zone

124 MACE: P986:9269


Control Unit


sheets.


NA Recommended for approval on system configuration of Dairy Farm MPS (R2)

125 MACE: P986:9270


Control Unit


sheets.


NA Recommendation for approval with observation indicated in CRS on Technical data sheets for NRV and Manual knife gate valve at Vrindavan gate IPS, Masani zone -Revision 1



S. No.

Document No.

Date To


Subject File No.

Subject

Manager 126 MACE:

P986:9271 29-05-2019 The General


Control Unit


sheets.


NA Observations on Mechanical GA Drawing of Disc Filter (For 20 MLD TTP)-Revision 0

127 MACE: P986:9272


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 Recommended for approval with notes on Quality assurance plan (QAP) for Ductile Iron Fittings, Ductile Iron Pipes, Iron Flanged Pipes of 80 to 1000DN – Revision 0

128 MACE: P986:9273



sheets.


NA Observations on Process Design and Mechanical Design Calculation (R7), Process Description for



S. No.

Document No.

Date To


Subject File No.

Subject


RO system (R8) and Process Flow Diagram cum Mass Balance Diagram (R7) of 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone

129 MACE: P986:9274


Control Unit


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 1

130 MACE: P986:9276


Control Unit


sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj

NA Observations indicated in CRS on Design calculation (R1), Reinforcement drawing (R1) and Civil GA & Architectural details (R1) of Security room for Vrindavan Gate IPS in



S. No.

Document No.

Date To


Subject File No.

Subject


Masani Zone

131 MACE: P986:9278


Control Unit


sheets.


NA Recommendation for conditional approval with notes indicated in the CRS for Process Design & Mechanical Design calculation (R0) of Jaisinghpura MPS in Masani Zone

132 MACE: P986:9279


Control Unit


sheets.


NA Recommended for approval on P&ID (R2) of Jaisinghpura MPS in Masani Zone

133 MACE: P986:9280



sheets.

1. Dr. Pravin Kumar, Director (T-III), NMCG, New

NA Observations indicated in CRS on Design calculation (R0),



S. No.

Document No.

Date To


Subject File No.

Subject


Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager

Reinforcement drawing (R0) and Civil GA (R0) of Jaisinghpura MPS in Masani Zone

134 MACE: P986:9281


Control Unit


sheets.


NA Recommended for approval with notes on Piping layout from TTP to IOCL Termination Point at Laxmi Nagar in Trans Yamuna Zone



ANNEX - 4 INWARD CORRESPONDENCE LIST OF May 2019


Page 259 Monthly Progress Report -May 2019

ANNEX 3 - INWARD CORRESPONDENCE LIST OF May 2019

Sl. No.

Document No Letter Date From Attachments

Subject

Organization Writer Y/N No. 1 MWMPL/C/2019-

20/C/0236 02-05-2019 MWMPL /

UPJN KC

DHAWAN Y 1 Your Email dated 30-01-19

regarding observation on Valve Schedule-R0 for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

2 MWMPL/C/2019-20/C/0244

02-05-2019 MWMPL / UPJN

KC DHAWAN

Y 10 Submission of Civil Design Calculation, Civil GA and Reinforcement Drawings of HT Room, Transformer Yard and MCC Control Room for 30 MLD STP at Masani in Masani Zone.

3 MWMPL/C/2019-20/C/0240

02-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 16-03-19 regarding observation on Topographical Survey Plan-R3 of Bengali Ghat MPS in Trans-Yamuna Zone

4 MWMPL/C/2019-20/C/0239

02-05-2019 MWMPL / UPJN

KC DHAWAN

Y 8 Submission of Valve Schedule for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS



Sl. No.


Subject

Organization Writer Y/N No. and Swamighat IPS.

5 MWMPL/C/2019-20/C/0245

02-05-2019 MWMPL / UPJN

KC DHAWAN

N Request for sampling and testing of Reinforcement steel TMT-bars FE-500D as per IS:1786-2008 (Make-SAIL & RINL)

6 MWMPL/C/2019-20/C/0246

02-05-2019 MWMPL / UPJN

KC DHAWAN

N Request for sampling and Testing of Coarse Aggregate (Source Bhusawal Rajasthan) from Aligarh University (Aligarh U.P.)

7 MWMPL/C/2019-20/C/0242

02-05-2019 MWMPL / UPJN

KC DHAWAN

Y 11 Your Email dated 31-10-18 and 14-02-19 regarding observation on Electrical Load List for Jaisinghpura MPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Jaisinghpura MPS-R0, Electrical Load List for Bengali Ghat MPS-R0, Single Line Diagram (HT and

8 Ref No. 1397/NMCG/404

03-05-2019 UPJN KG Singh Y 2 Regarding Non Adherence of EHS Plan. (GM Letter No. 1397/Mathura Namamai



Sl. No.


Subject

Organization Writer Y/N No. Gange/404, Dt.03.05.2019)

9 MWMPL/C/2019-20/C/0251

04-05-2019 MWMPL / UPJN

KC DHAWAN

Y 10 Your Emails dated 08-03-19, 12-04-19 and 24-04-19 regarding observation on Hydraulic Flow Calculation-R1, Hydraulic Flow Diagram-R1, P & I Diagram-R2, Process Design & Mechanical Design Calculation-R1, Process Description-R1, Site Layout-R2 for Chintaharan IPS, CRS for Mechanical GA drawing-R2 of Vrindavan Gate IPS, CRS for proposed Pipe Route drawing-R3 from Jaisinghpura MPS to Masani STP & L-section drawing-R3 from Jaisinghpura MPS to Masani STP respectively and Datasheet of SBR decanter for 30 MLD STP

10 MWMPL/C/2019-20/C/0250

04-05-2019 MWMPL / UPJN

KC DHAWAN

Y Your Email dated 02-05-19 regarding observation on Civil



Sl. No.


Subject

Organization Writer Y/N No. GA and Reinforcement drawing of Shahganj I&D-R1 and Submission of Architectural Drawing of Centrifuge Building, Thickened Sludge Slump & Pump House for 30 MLD STP and Architectural Drawing of Centrifuge Building, Thickened Sludge Slump & Pump House for 30 MLD STP and Architectural Drawing of Administrative Building and Site Office for 20 MLD TTP at Laxmi Nagar

11 MWMPL/C/2019-20/C/0247

04-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Request for inspection of RCC NP3 pipes for Shahganj, Chakratirth & Octroi post

12 MWMPL/C/2019-20/C/0249

04-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Your Email dated 08-03-19 regarding observation on Mechanical GA Drawing Of SBR Basin-R3.

13 MWMPL/C/2019-20/C/0248

04-05-2019 MWMPL / UPJN

KC DHAWAN

Y 12 Your Email dated 31-10-18 and 29-03-19 regarding observation



Sl. No.


Subject

Organization Writer Y/N No. on Electrical Load List for Chintaharan IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Chintaharan IPS-R0, Electrical Load List for 30MLD STP Masani-R1, Single Line Diagram

14 MWMPL/C/2019-20/C/0255

06-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of Revised Documents: System Configuration-R2 and CCTV & EPAX Block Diagram-R2 for Krishnaganga, System Configuration-R2 and CCTV & EPAX Block Diagram-R2 for Dairy Farm, CCTV & EPAX Block Diagram-R3 for Bangali Ghat and CCTV & EPAX Block

15 MWMPL/C/2019-20/C/0259

06-05-2019 MWMPL / UPJN

KC DHAWAN

Y 5 Your Email dated 31-10-18 regarding observation on Electrical Load List for Dairyfarm MPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Dairyfarm MPS-R0.



Sl. No.


Subject

Organization Writer Y/N No. 16 MWMPL/C/2019-

20/C/0257 06-05-2019 MWMPL /

UPJN KC

DHAWAN N Request for approval of RMC

for concerting work in raft for CCT

17 MWMPL/C/2019-20/C/0256

06-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Data Sheet of UF-Membrane For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

18 MWMPL/C/2019-20/C/0258

06-05-2019 MWMPL / UPJN

KC DHAWAN

Y 7 Submission of Design calculation, Civil GA & reinforcement drawing of Vrindavan Gate IPS in Masani Zone.

19 Ref. no. 1458/NMCG/435

07-05-2019 UPJN KG Singh Y 5 Regarding Operation of SPS/STP. (GM Letter No. 1458/Mathura Namami Gange/435, Dt. 07.05.2019)

20 MWMPL/C/2019-20/C/0259

07-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 16-04-19 regarding observation on Piping Layout from 20 MLD TTP to IOCL Termination point - rev. 1 at Laxmi Nagar in trans Yamuna zone.

21 MWMPL/C/201960 07-05-2019 MWMPL / KC Y 1 Your Email dated 25-03-19



Sl. No.


Subject

Organization Writer Y/N No. 0/C/0260 UPJN DHAWAN regarding observation on

Control Philosophy for 20 MLD TTP -rev. 1 at Laxmi Nagar in trans Yamuna zone.

22 MWMPL/C/2019600/C/0264

08-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Your Email dated 31-10-18 regarding observation on Electrical Load List for Krishnaganga IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Krishnaganga IPS-R0.

23 MWMPL/C/2019600/C/0263

08-05-2019 MWMPL / UPJN

KC DHAWAN

Y 10 Your Email dated 23-04-19 regarding observation on Proposed Piping Route Drawing From Masani MPS To Masani STP-R1 & L-Section From Masani MPS To Masani STP-R0

24 MWMPL/C/2019600/C/0270

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 16-04-19 regarding recommendation for approval on Pressure Drop/Head Calculation For Pumps - rev. 1 at Laxmi Nagar



Sl. No.


Subject

Organization Writer Y/N No. in trans Yamuna zone.

25 MWMPL/C/2019600/C/0265

08-05-2019 MWMPL / UPJN

KC DHAWAN

Y 9 Submission of revised documents for Bengali Ghat MPS in response to your Email dated 16-03-19 & 25-04-19 regarding observations on process design & mechanical design calculation-R3,P&ID-R3, hydraulic flow calculation-R3, hydraulic flow diagram-R3

26 MWMPL/C/2019600/C/0268

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Description for RO System - rev. 6 at Laxmi Nagar in trans Yamuna zone.

27 MWMPL/C/2019600/C/0266

08-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 13-03-19 regarding observation on Mechanical GA drawing of Centrifuge building, Thickened Sludge Sump & Pump House-R1 Your Email dated 13-03-19 regarding observation on



Sl. No.


Subject

Organization Writer Y/N No. Mechanical GA drawing of Centrifuge building, Thickened Sludge Sump & Pump House-R1

28 MWMPL/C/2019600/C/0271

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 7 Your Email dated 31-10-18 regarding observation on Electrical Load List for Masani MPS-R0, Single Line Diagram (PMCC cum AMF Panel) Masani MPS -R0.

29 MWMPL/C/2019600/C/0269

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Flow Diagram Cum Mass Balance Diagram- rev. 5 at Laxmi Nagar in trans Yamuna zone.

30 MWMPL/C/2019600/C/0267

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 02-02-19 regarding recommendation for approval on Process Design and mechanical design calculation - rev. 5 at Laxmi Nagar in trans Yamuna zone.

31 MWMPL/C/201960 09-05-2019 MWMPL / KC Y 6 Submission of revised



Sl. No.


Subject

Organization Writer Y/N No. 0/C/0273 UPJN DHAWAN documents for Krishnaganga

IPS in response your Email dated 21-3-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, hydraulic flow diagram-R1 ,site layout-R2

32 MWMPL/C/2019600/C/0272

09-05-2019 MWMPL / UPJN

KC DHAWAN

Y 8 Submission of revised documents for Dairy Farm MPS in response your Email dated 26-11-18 & 17-04-19 regarding observations on process design & mechanical design calculation-R0,P&ID-R0, hydraulic flow calculation-R0, site layout-R1,Process Description

33 MWMPL/C/2019600/C/0274

10-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Technical Datasheet of Manual Screen for Vrindavan Gate IPS Masani Zone, Mathura.



Sl. No.


Subject

Organization Writer Y/N No. 34 MWMPL/C/201960

0/C/0276 10-05-2019 MWMPL /

UPJN KC

DHAWAN Y 3 Submission of Soil Investigation

Reports, Confirmatory soil investigation report and Ground improvement design report for 20MLD TTP at Trans Yamuna, Mathura

35 MWMPL/C/2019600/C/0275

10-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Your Email dated 31-10-18 regarding observation on Electrical Load List for Swamighat IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Swamighat IPS-R0

36 MWMPL/C/2019600/C/0277

13-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 15-04-19 regarding recommendation for approval on P & I Diagram- rev. 6 at Laxmi Nagar in trans Yamuna zone.

37 MWMPL/C/2019600/C/0282

13-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 06-05-19 regarding recommendation for approval on Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting



Sl. No.


Subject

Organization Writer Y/N No. herewith CRS only for Site Layout for 20 MLD TTP-R5 at Laxmi Nagar in Trans-Yamuna

38 MWMPL/C/2019600/C/0277

13-05-2019 MWMPL / UPJN

KC DHAWAN

Y 7 Submission of revised documents for Cantt IPS in response your Email dated 07-02-19 & 17-04-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, site layout-R1,Process Description-R1

39 MWMPL/C/2019600/C/0284

14-05-2019 MWMPL / UPJN

KC DHAWAN

Y 8 Your Email dated 30-04-19 regarding observations on Civil Structural design, Civil GA & Reinforcement details of SBR for 30MLD new STP at Masani Zone, Mathura

40 MWMPL/C/2019600/C/0286

14-05-2019 MWMPL / UPJN

KC DHAWAN

Y 13 Submission of Design Calculation, Civil GA and Reinforcement details of Inlet Structure (Inlet Chamber,



Sl. No.


Subject

Organization Writer Y/N No. Screen Channel, Grit Chamber) for 30MLD STP at Masani

41 Ref. No. 1573 / 475 14-05-2019 UPJN KG Singh Y 1 Regarding compliance of 19th Minutes of Meeting dated 24.04.2019 (GM Letter No. 1573/Mathura Namami Gange/475, Dated 14.05.2019).

42 MWMPL/C/2019600/C/0283

13-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Rehabilitation Methodology for STP and MPS/IPS

43 Ref. No. 1574 / 474 14-05-2019 UPJN KG Singh Y 1 Regarding 22nd Minutes of Meeting dated 10.05.2019 (GM Letter No. 1574/Mathura Namami Gange/476, Dated 14.05.2019)

44 MWMPL/C/2019600/C/0287

14-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Submission of Design Calculation, Civil & Arch. GA and Reinforcement details of Security Room for Vrindavan Gate IPS, in Masani Zone

45 MWMPL/C/2019600/C/0288

14-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Your Email dated 08.03.19 regarding System Configuration-R1 and CCTV &



Sl. No.


Subject

Organization Writer Y/N No. EPAX Block Diagram-R1 for Chintaharan IPS.

46 MWMPL/C/2019600/C/0291

15-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 03-05-19 regarding observations on Civil GA & reinforcement details of Chakrateerth I&D (R0) in Masani Zone, Mathura.

47 MWMPL/C/2019600/C/0293

15-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Submission of Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone.

48 MWMPL/C/2019600/C/0278

14-05-2019 MWMPL / UPJN

KC DHAWAN

Y 7 Submission of revised documents for Swamighat IPS in response your Email dated 15-03-19 & 17-04-19 regarding observations on process design & mechanical design calculation-R1,P&ID-R2, hydraulic flow calculation-R1, site layout-R1,Process Description

49 MWMPL/C/2019600/C/0285

15-05-2019 MWMPL / UPJN

KC DHAWAN

Y 5 Your Email dated 31-10-18 regarding observation on



Sl. No.


Subject

Organization Writer Y/N No. Electrical Load List for Cantt Nala IPS-R0, Single Line Diagram (PMCC cum AMF Panel) for Cantt Nala IPS-R0.

50 MWMPL/C/2019600/C/0290

15-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of revised documents for Swamighat & Rani ghat I&D in response your Email dated 15-03-19 regarding observations on process design & mechanical design calculation-R0,P&ID-R0, hydraulic flow calculation-R0,GA & layout-R0, hydraulic flow Diagram

51 MWMPL/C/2019600/C/0294

15-05-2019 MWMPL / UPJN

KC DHAWAN

N Road cutting permission for laying gravity mains and rising mains in Masani Zone & Trans-Yamuna Zone as per construction plan.

52 MWMPL/C/2019600/C/0292

15-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of Design Calculation, Civil GA and Reinforcement details of Centrifuge Building, Thickened



Sl. No.


Subject

Organization Writer Y/N No. sludge sump & pump house R0 for 30MLD STP at Masani, Mathura

53 MWMPL/C/2019600/C/0296

16-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 26-04-19 regarding recommendation for approval with observation on Mechanical GA drawing of Secondary Effluent Treated Tank and filtered water storage tank - Rev. 1 at Laxmi Nagar in trans Yamuna zone.

54 MWMPL/C/2019600/C/0295

16-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 06-05-19 regarding observations on Civil GA drawing for manhole from Shahganj I&D to Vrindavan Gate IPS (R0) in Masani Zone, Mathura.

55 MWMPL/C/2019600/C/0298

16-05-2019 MWMPL / UPJN

KC DHAWAN

Y 5 Submission of revised documents for Satrangi I&D in response your Email dated 25-03-19 regarding observations on process design & mechanical design calculation-



Sl. No.


Subject

Organization Writer Y/N No. R0, hydraulic flow calculation-R0,GA & layout-R0, hydraulic flow Diagram-R0 of Satrangi I&D

56 MWMPL/C/2019600/C/0297

16-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of revised documents for Daula Maula I&D in response your Email dated 21-02-19 regarding observations on Process Design & Mechanical Design Calculation of Daula Maula I&D-R0, P&ID-R1, hydraulic flow calculation-R0,GA & layout-R0

57 MWMPL/C/2019600/C/0299

17-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Submission of Quality Assurance Plan for DI pipes.

58 MWMPL/C/2019600/C/0300

17-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Submission of un-priced Purchase Order copy for RCC pipes.

59 MWMPL/C/2019600/C/0301

17-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of revised documents for Ashkunda ghat I&D in response your Email dated 16-03-19 regarding observations on Layout & GA-



Sl. No.


Subject

Organization Writer Y/N No. R0, P&ID -R0 of Ashkunda ghat I&D in Trans-Yamuna Zone.

60 MWMPL/C/2019600/C/0302

17-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of revised documents for Vishram ghat I&D in response your Email dated 16-03-19 regarding observations on Layout & GA-R0, P&ID -R0 of Vishram ghat I&D in Trans-Yamuna Zone.

61 MWMPL/C/2019600/C/0303

17-05-2019 MWMPL / UPJN

KC DHAWAN

N Your letter no. 329/Namami Gange/407 dt. 16-03-19 and attached railway letter no. W/81/3/90/CE/Br/Part-I dated 01-03-19, regarding rehabilitation of renewal of sewerage system passing through railway bridge no. 554, Yamuna Bridge, Mathura

62 MWMPL/C/2019600/C/0304

17-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Submission of revised documents for Data Sheet For SBR Decanter in response your Email dated 09-05-19 regarding



Sl. No.


Subject

Organization Writer Y/N No. observations on Data Sheet For SBR Decanter -R0 Of 30 MLD Masani STP

63 Email dated : 18-05-19

18-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 CRS for System Configuration- Krishnaganga IPS in response to MACE Letter no. MACE:P986:9184 dated 16.05.19

64 Email dated : 18-05-19

18-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 CRS for IO List- Vrindavan IPS in response to your letter no. MACE:P986:9143 dated 07.15.19

65 MWMPL/C/2019600/C/0305

18-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Technical Datasheet for Mechanical Screen for Vrindavan gate IPS in Masani Zone.

66 MWMPL/C/2019600/C/0307

18-05-2019 MWMPL / UPJN

KC DHAWAN

N Your letter ref. no. 1397/Mathura Namami Gange/404 dt. 03-05-19 regarding non-adherence of EHS plan

67 MWMPL/C/2019600/C/0308

18-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Monthly progress report for the month of April'19



Sl. No.


Subject

Organization Writer Y/N No. for construction of new facilities and rehabilitation of existing facilities work for Masani Zone and Trans-Yamuna Zone.

68 MWMPL/C/2019600/C/0310

21-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 09-05-19 regarding recommendation for approval with observation on Mechanical GA Drawing for Chemical Storage tank - R0 for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone, accordingly we are submitting herewith CRS only

69 MWMPL/C/2019600/C/0311

21-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Submission of revised P & I Diagram in response your Email dated 25-03-19 regarding observations on P & I Diagram -R3 Of 30 MLD Masani STP

70 MWMPL/C/2019600/C/0312

22-05-2019 MWMPL / UPJN

KC DHAWAN

N Inspection call for DI pipes

71 MWMPL/C/2019600/C/0315

22-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Mechanical GA Drawing of Disc Filter- R0 For 20 MLD TTP at Laxmi Nagar in



Sl. No.


Subject

Organization Writer Y/N No. Trans-Yamuna Zone

72 MWMPL/C/2019600/C/0313

22-05-2019 MWMPL / UPJN

KC DHAWAN

N Request for Material Dispatch Clearance Certificate (MDCC) for RCC NP3 pipes

73 MWMPL/C/2019600/C/0316

22-05-2019 MWMPL / UPJN

KC DHAWAN

Y 5 Submission of Piping Routing Drawings for Krishnaganga IPS, Chintaharan IPS & Swamighat IPS to Manhole for Masani & Trans Yamuna Zone, Mathura

74 MWMPL/C/2019600/C/0320

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 13-05-19 regarding recommendation for approval with observation on Pressure drop/Head calculation for pumps of 20 MLD TTP -Rev. 2 at Laxmi Nagar in trans Yamuna zone.

75 MWMPL/C/2019600/C/0317

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 9 Submission of Revised Documents for Bengali Ghat MPS, Cant IPS, Chintaharan IPS, Dairy Farm MPS, Jaisinghpura MPS, Krishnaganga IPS, Masani MPS and Swamighat IPS in response



Sl. No.


Subject

Organization Writer Y/N No. your Email dated 06-05-19 regarding observations on Valve Schedule-R0

76 MWMPL/C/2019600/C/0318

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 18-05-19 regarding recommendation for approval with notes on P & I Diagram- rev. 7 at Laxmi Nagar in trans Yamuna zone

77 MWMPL/C/2019600/C/0319

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Your Email dated 17-05-19 regarding Observation on Datasheet of UF Membrane- rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone

78 MWMPL/C/2019600/C/0311

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Dual Fuel Engine at UASB based STP in Trans-Yamuna Zone.

79 MWMPL/C/2019600/C/0321

23-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of L-section for Chintaharan IPS & Swamighat IPS in Trans Yamuna Zone.

80 MWMPL/C/2019600/C/0323

24-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Your Email dated 11-05-19 regarding observation on Valve Schedule for 20 MLD TTP -rev. 1 at Laxmi Nagar in trans



Sl. No.


Subject

Organization Writer Y/N No. Yamuna zone

81 MWMPL/C/2019600/C/0324

27-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Submission of Revised Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone, comments via. Email dated 23-05-19.

82 Email Dated : 28-05-2019

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Recommendation for approval with observation indicated in CRS on system configuration of Dairy Farm MPS (R2)-Sent-Reg

83 MWMPL/C/2019600/C/0330

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Your Email dated 20-05-19 regarding observations on Architectural details of Administrative building and site office for 20MLD TTP at Laxminagar

84 MWMPL/C/2019600/C/0325

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 6 Submission of HT cable sizing calculation for Masani MPS, Dairyfarm MPS, Bengalighat MPS, Virindavan IPS, Canttnala IPS & 30 MLD STP Masani in Mathura Zone



Sl. No.


Subject

Organization Writer Y/N No. 85 MWMPL/C/201960

0/C/0327 28-05-2019 MWMPL /

UPJN KC

DHAWAN Y 1 Your Email dated 17-05-19

regarding observations on Civil GA drawing for manhole from Shahganj I&D to Vrindavan Gate IPS (R0) in Masani Zone, Mathura

86 MWMPL/C/2019600/C/0329

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 9 Submission of Design calculation, Civil GA & reinforcement details of Boundary Wall at Vrindavan gate IPS, in Masani Zone, Mathura.

87 MWMPL/C/2019600/C/0326

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 5 Your Email dated 21-05-19 regarding observations on Design calculation of security room, Civil GA & Arch. details of security room & reinforcement drawing of security room for Vrindavan Gate IPS, at Mathura

88 MWMPL/C/2019600/C/0329

28-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Your Email dated 14-05-19 regarding observation on Mechanical GA Drawing Of SBR Basin-R4.



Sl. No.


Subject

Organization Writer Y/N No. 89 E-Mail Dated 29-

05-2019 29-05-2019 MWMPL /

UPJN KC

DHAWAN Y 1 Pipe schedule for Vrindavan

gate IPS-R0 (Mathura Project) 90 MWMPL/C/201960

0/C/0332 30-05-2019 MWMPL /

UPJN KC

DHAWAN Y 1 Submission of Technical

Datasheet for Motorized Knife Gate Valves for Vrindavan gate IPS in Masani Zone.

91 MWMPL/C/2019600/C/0334

30-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Submission of Design calculation, Civil GA & reinforcement details of waste water backwash sump For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura

92 MWMPL/C/2019600/C/0333

30-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of Data Sheet of RO-Membrane For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone

93 MWMPL/C/2019600/C/0336

30-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for DI pipes

94 MWMPL/C/2019600/C/0335

30-05-2019 MWMPL / UPJN

KC DHAWAN

Y 1 Submission of L-Section for Krishnaganga IPS to Manhole in Masani Zone

95 MWMPL/C/201960 30-05-2019 MWMPL / KC Y 1 Submission of Mechanical GA



Sl. No.


Subject

Organization Writer Y/N No. 0/C/0331 UPJN DHAWAN and Data Sheet of RO Pressure

Tubes For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone.

96 MWMPL/C/2019600/C/0338

31-05-2019 MWMPL / UPJN

KC DHAWAN

Y 3 Submission of Revised Technical Datasheets for NRV & Manual Knife Gate Valves for Vrindavan gate IPS in Masani Zone as per Email Dated 28-05-2019

97 MWMPL/C/2019600/C/0337

31-05-2019 MWMPL / UPJN

KC DHAWAN

Y 4 Submission of Instrument Schedule & IO List for Masani MPS & Krishnaganga IPS

98 MWMPL/C/2019600/C/0342

31-05-2019 MWMPL / UPJN

KC DHAWAN

N Request for inspection of DI pipes

99 MWMPL/C/2019600/C/0341

31-05-2019 MWMPL / UPJN

KC DHAWAN

Y 11 Your Email dated 13-05-19 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



Sl. No.


Subject

Organization Writer Y/N No. drawing of HT room

100 MWMPL/C/2019600/C/0343

31-05-2019 MWMPL / UPJN

KC DHAWAN

Y 13 Submission of Electrical Documents of Masani & Trans-Yamuna Zone, for Mathura Project

101 MWMPL/C/2019600/C/0339

31-05-2019 MWMPL / UPJN

KC DHAWAN

Y 2 Submission of GA of Thickener Mechanism & Basic Data Sheet of Sludge Thickener Mechanism For 30 MLD Masani STP



ANNEX - 5 EHS TARGET & ACHIEVEMENT



1. ESHS targets, achievements and compliance report Month of May 2019

ESHS target and achievement

Health & Safety Targets and Goals

Sl. No.

Goals Till previous

month

Up to this month of May 2019

(01.05.2019 to 31.05.2019)

1 Zero total recordable injuries NA NIL 2 All personnel Health and Safety inducted NA Inducted 3 100% incident reporting and investigation NA No incident

occurred 4 100% adherence of usage of appropriate

PPE’s at work NA Satisfactory

5 Executing construction work with least disturbance to the environment, adjoining road users and traffic

NA Achieved

HSE Training and competence adherence

Sl. No.

Description Till previous

month

Up to this month of May

2019 (01.05.2019 to 31.05.2019)

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 Not Issued so far

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 • Hazard identification procedure - Hazards

on site • Fails

NA Inducted



Sl. No.


month


2019 (01.05.2019 to 31.05.2019)

• 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 3 Tool box meetings

Key issues discussed at Daily Tool Box meetings includes

• The job to be done • Awareness of hazards, risks & control

NA Conducted



Sl. No.


month


2019 (01.05.2019 to 31.05.2019)

measures associated with specific activity, review safe work practices

• 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

May 2019 (01.05.2019 to 31.05.2019)

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 Pending issues Client site HSE management team NA Not available



Sl. No.


May 2019 (01.05.2019 to 31.05.2019)

5 Monthly HSE Report submission covering • Monthly minor accident, serious incident details • 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.

NA Not Submitted

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 Not yet-pending issues

10 Availability of first aid box with each crew (mention the number of first aid box availability)

NA Available /not found approved first Aiders



Sl. No.


May 2019 (01.05.2019 to 31.05.2019)

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

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 NA Not yet 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 Provided Eye protection NA Provided Foot protection NA Provided, Fall arresting system NA NA Hand protection NA Provided Respiratory protection NA Poor arrangements



Sl. No.


May 2019 (01.05.2019 to 31.05.2019)

Other PPE – 10% spares availability NA Provided 13 Qualification of operator of lifting appliances and of signaler etc.

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

NA Adhered

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, except 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 Not known