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Economic Reconstruction Agency Government of Jammu and Kashmir

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Economic Reconstruction Agency Government of Jammu and Kashmir MULTI SECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JAMMU & KASHMIR (ADB LOAN - 2151 – IND) Economic Reconstruction Agency Government of Jammu and Kashmir Project Management Consultants Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND MONTHLY PROGRESS REPORT MARCH 10 TABLE OF CONTENTS CHAPTER 1 ...................................................................................................................................................... 3 EXECUTIVE SUMMARY ........................................................................................................................... 3 OVERALL PROJECT COSTING SUMMARY (ALLOCATIONS) ........................................................... 3 OVERALL STATUS OF CONTRACT PACKAGES (IN MILLION Rs) .................................................. 4 ABSTRACT OF STATUS OF CONTRACT PACKAGES ......................................................................... 5 ABSTRACT OF STATUS OF CONTRACT PACKAGE ........................................................................... 6 OVERALL STATUS OF NOS. OF CONTRACT PACKAGES ................................................................. 7 SECTOR & REGION WISE STATUS OF NOS. OF CONTRACT PACKAGES ...................................... 8 LIST OF STATUS OF THE CONTRACT PACKAGES IN URBAN SECTOR JAMMU REGION ......... 9 LIST OF STATUS OF CONTRACT PACKAGES IN URBAN SECTOR KASHMIR REGION ........... 10 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS JAMMU REGION ..................................................................................................................................................................... 11 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES JAMMU REGION ...................................................................................................................................................... 12 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS KASHMIR REGION ...................................................................................................................................................... 13 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES KASHMIR REGION ...................................................................................................................................................... 14 LIST OF DROPPED / PROPOSED TO BE SHIFTED CONTRACT PACKAGES ................................. 15 SUMMARY OF EXPENDITURE UP TO ENDING MARCH 2010 (Million Rs.) .................................. 18 MONTH WISE EXPENDITURE GRAPH – ENDING MARCH 10 ........................................................ 19 CHAPTER – 2 ................................................................................................................................................. 21 INTRODUCTION AND PROJECT OBJECTIVES ................................................................................... 21 CHAPTER – 3 ................................................................................................................................................. 22 STATUS OF SHORT RESETTLEMENT PLANS (SRP) - JAMMU TRANSPORT ............................... 22 STATUS OF SHORT RESETTLEMENT PLANS (SRP) - KASHMIR TRANSPORT ........................... 23 CHAPTER – 4 ................................................................................................................................................. 25 ENVIRONMENTAL PERFORMANCE REPORT JAMMU .................................................................... 25 ENVIRONMENTAL PERFORMANCE REPORT KASHMIR .................................................................... 29 APPENDIX-I ............................................................................................................................................... 33 APPENDIX-II ............................................................................................................................................. 34 CHAPTER – 5 ................................................................................................................................................. 35 ACTIVITIES DURING MARCH 10 .......................................................................................................... 35 CHAPTER – 6 ................................................................................................................................................. 36 MEETINGS HELD DURING MARCH 10 ................................................................................................ 36 CHAPTER 7 .................................................................................................................................................... 37 CONSULTANT STAFFING - MOBILISATION OF KEY PERSONNEL ............................................... 37 CHAPTER 8 .................................................................................................................................................... 38 PROGRESS OF WORKS ........................................................................................................................... 38 ANNEXURE - IA URBAN JAMMU WATER SUPPLY & DRAINAGE ................................................ 38 ANNEXURE - I B URBAN KASHMIR WATER SUPPLY & DRAINAGE ........................................... 39 ANNEXURE - IIA TRANSPORT JAMMU ROADS ................................................................................ 40 ANNEXURE - IIB TRANSPORT JAMMU BRIDGES ............................................................................ 41 ANNEXURE - IIC TRANSPORT KASHMIR ROADS ............................................................................ 42 ANNEXURE - IID TRANSPORT KASHMIR BRIDGES ........................................................................ 43 ANNEXURE - II E CONSULTANCY ....................................................................................................... 44 ADDITIONAL INFORMATION ............................................................................................................... 45 Scottwilson India (P) Ltd Page 2 of 45 Louis Berger Group INC, USA Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND CHAPTER 1 EXECUTIVE SUMMARY OVERALL PROJECT COSTING SUMMARY (ALLOCATIONS) Equivalent amount in PROJECT ALLOCATIONS (Revised) Allocation in million $ million Rs. S. No Component Total ADB Govt Total ADB Govt 1 Civil Works- Component A - Urban 119.53 86.55 32.98 5509.5 3991.94 1517.56 2 Civil Works - component B- Transport 185.40 135.21 50.19 8689.50 6328.55 2360.95 3 Equipment and Material 8.91 8.04 0.87 419.08 377.17 41.91 4 Consulting Service and Training 13.76 13.76 0 630.60 630.60 0 5 Incremental Administration costs 7.00 6.44 0.56 315.00 278.34 36.66 Total Costs 334.60 250.00 84.60 15563.68 11606.60 3957.08 6 Interest During Construction and 23.40 0.00 23.40 1053.00 0.00 1053.00 Commitment Charges Total Project Costs 358.0 250.0 108.0 16616.68 11606.60 5010.08 1$=INR 45 for the disbursement claimed upto February 2009 and INR 47 for after February 2009 Scottwilson India (P) Ltd Page 3 of 45 Louis Berger Group INC, USA Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND OVERALL STATUS OF CONTRACT PACKAGES (IN MILLION Rs) Status of Contract Packages Ending March 10 (In Million Rs.) Contract Contract Contract yet to Contracts Total Contracts Awarded Tendered be Tendered Awarded (with Sector To Be Committed Likely Cost Original Cost Original Cost Original Cost Approved (4=[1+2+3]) (1) (2) (3) Variation) Amount No Amount No Amount No Amount No Amount No Amount No Jammu Water 2273.15 19 2273.15 19 2438.79 19 2503.90 19 Supply Jammu Drainage 620.99 4 620.99 4 729.32 4 784.20 4 Total Jammu 2894.14 23 0.00 0 0.00 0 2894.14 23 3168.11 23 3288.10 23 Urban Kashmir Water 872.39 4 52.50 1 924.89 5 960.38 5 1047.50 5 Supply Kashmir 1023.50 4 225.30 1 1248.80 5 1322.12 5 1464.30 5 Drainage Total Kashmir 1895.89 8 277.80 2 0.00 0 2173.69 10 2282.50 10 2511.80 10 Urban Jammu & Kashmir Urban 105.74 11 265.54 7 371.28 18 372.70 18 382.54 18 Equipment Total J & K Urban 105.74 11 265.54 7 0.00 0.00 371.28 18.00 372.70 18.00 382.54 18.00 Equipment Jammu Road 1735.75 8 230.00 1 1965.75 9 2229.00 9 2732.54 9 Jammu Bridges 70.60 3 70.60 3 106.66 3 113.25 3 Total Jammu 1806.35 11 230.00 1 0.00 0 2036.35 12 2335.66 12 2845.79 12 Transport Kashmir Road 3824.13 27 29.04 2 3853.17 29 4541.56 29 6375.64 29 Kashmir Bridges 562.24 22 562.24 22 578.03 22 765.46 22 Total Kashmir 4386.37 49 29.04 2 0.00 0 4415.41 51 5119.59 51 7141.10 51 Transport Total 11088.49 102.00 802.38 12.00 0.00 0.00 11890.87 114.00 13278.56 114.00 16169.33 114.00 Road Maintenance Equipment Jammu Road Maintenance Equipment Srinagar Total Road Maintenance Equipment 0.00 0 0.00 0 Jammu & Srinagar Scottwilson India (P) Ltd Page 4 of 45 Louis Berger Group INC, USA Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND ABSTRACT OF STATUS OF CONTRACT PACKAGES (IN MILLION Rs.) Total Contracts Contract Contract Contracts To Sector to be Awarded Tendered Be Tendered Committed 1 2 3 4 5 Jammu & Kashmir Urban & Transport 11088.49 802.38 0.00 11890.87 Sectors Scottwilson India (P) Ltd Page 5 of 45 Louis Berger Group INC, USA
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