MULTI SECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN & (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 (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 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

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ABSTRACT OF STATUS OF CONTRACT PACKAGE

MultiSector Project for Infrastructure Rehabilitation in JK

Contract No of Sub- Region Sector Sub-Sector No of contracts Scope Status of works Cost in Projects Crores

238 Km road Black Topped Roads 21 29 Length 443.29 Kms(62 % Physical Progress Achieved) 385.3 Transport 9 Nos. bridges is through for traffic. Bridges 18 22 Length 1033.6 Mtrs(59 % Physical Progress Achieved) 56.2

3 3 Pipe Line 87.89 Kms80.27 Km completed 69.8 Water Supply 1 1 WTP 5 Nos1 No. completed 17.5 Kashmir 1 1 Sedimentation tanks 6 Nos 5.3 3 Nos. functional and is open for public use Urban Public Toilet 1 1 No of Toilets 16 Nos 2.3

3 3 Length of Drains 54.58 Kms25.435 Km completed 100.0 Drainage Replacement of worn out 11pumps 21 Nos. 22.5

1 no subproject at Bari Brahmana (6.5 Kms) completed Roads 9 9 Length 167 Kms68.93 Km Road Balck Topped 196.6 (48 % Physical Progress Achieved) Transport 1 no bridge at Devak Nallah completed Except Protection work. Bridges 3 3 Length 228 mtrs2 nos bridges substructure completed 7.1 (72 % Physical Progress Achieved)

Pipe Line 328.4 Kms271.91 Kms 141.7 49 Nos.Functional Tube wells 55 Nos 31.8

Re-Development of 40 Nos.27 Nos. completed 0.8 Tube wells Water Supply11 19 Status OHT GLSRs 43 OHT Completed 85 OHT & GSLR's & 17 Nos. 52.9 Partly completed 11 GSLR's Finishing works in 13 9 progress 17 Nos. completed and 2 Nos. finishing work Public Toilet 1 1 No of Toilets 25 Nos.in progrss 2.5

Drainage 3 3 Length of Drains 39 Kms 36.41 Km Completed 59.6

Water Tanker 9 Kl 24 Nos. 15 Tankers Handed Over Water Tanker 4 Kl 11 Nos. 6 Tankers Handed Over Front End Loader 7 Nos. Front End Loader Handed Over Bachoe Loader cum Bachoe Loader cum Excavator Handed over 4Nos. Excavator Skid Loader with Skid Loader with attachments Handed Over Jammu 4Nos attachments Suction cum Jetting Suction cum Jetting machine-7.5KL Handed 2Nos machine-7.5KL. over Urban Suction cum jetting Suction cum Jetting machine- 4KL Handed 2Nos machine-4kl over Suction machine-7.5KL Handed over Suction machine-7.5KL- 2 Nos Suction machine- 4KL Handed over 10.6 Suction machine-4-KL 2 Nos Trolley Mounted Sewer Roading Equipment Trolley Mounted Sewer 2Nos Handed Over Equipments for Roading Equipment Jammu & 4 18 Srinagar Dumper Placer-4.5 cum 10 Nos

Garbage Container- 175 Nos 4.5cum

Garbage cover carrier 6Nos Tipper -3.5 cum

Garbage cover carrier 10 Nos Tipper -8.0 cum Procurement of Electrial Transformer-28 equipments & goods Transmission line-112km 19.1

Electrical/ Mechanical Equipment for Pumping Station at Jammu 7.5

Scottwilson India (P) Ltd Page 6 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 NOS. OF CONTRACT PACKAGES

URBAN & TRANSPORT SECTOR JAMMU & KASHMIR REGION Status Nos. No.Of Contracts Awarded 102 No.Of Contracts Tendered 12 No Of Contracts Awarded & Tendered 114 No Of Contracts to be Tendered 0 No. Of Contracts Dropped 2 No. Of Contracts Proposd to be Shifted to Subsequent Loan 54 Total Nos- Urban & Transport Sector 170 Jammu & Kashmir Region

Scottwilson India (P) Ltd Page 7 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

SECTOR & REGION WISE STATUS OF NOS. OF CONTRACT PACKAGES

Ending March 2010

URBAN SECTOR TRANSPORT SECTOR JAMMU & KASHMIR REGION JAMMU & KASHMIR REGION Status Nos. Status Nos. Contracts Awarded 42 Contracts Awarded & Signed 60 Contracts Tendered 9 Contracts Tendered 3 Contracts to be Tendered 0 Contracts to be Tendered 0 Contracts Dropped 0 Contracts Dropped 2 Contracts Shifted to Subsequent Loan 20 Contracts Shifted 34 Total Nos.- Urban Sector Jammu & 71 Total Nos. of Contract Packages in 99 Kashmir Region Transport Sector Jammu & Kashmir

URBAN SECTOR TRANSPORT SECTOR JAMMU REGION ROADS & BRIDGES JAMMU REGION Status Nos. Status Nos. Contracts Awarded & Signed 34 Contracts Awarded & Signed 11 Contracts Tendered 7 Contracts Tendered 1 Contracts to be Tendered 0 Contracts to be Tendered 0 Contracts Dropped 0 Contracts Dropped 1 Contracts Proposd to be Shifted to Subsequent Loan 14 Contracts Proposd to be Shifted 14 Total Nos. of Contract Packages in Urban 55 Total Nos. of Contract Packages in 27 Sector Jammu Region Transport Sector Jammu Roads & Bridges

URBAN SECTOR TRANSPORT SECTOR KASHMIR REGION ROADS & BRIDGES KASHMIR REGION Status Nos. Status Nos. Contracts Awarded & Signed 8 Contracts Awarded & Signed 49 Contracts Tendered 2 Contracts Tendered 2 Contracts to be Tendered 0 Contracts to be Tendered 0 Contracts Dropped 0 Contracts Dropped 1 Contracts Proposd to be Shifted to Subsequent Loan 6 Contracts Proposd to be Shifted 20 Total Nos. of Contract Packages in Urban 16 Total Nos. of Contract Packages in 72 Sector Kashmir Region Transport Kashmir Roads & Bridges

Scottwilson India (P) Ltd Page 8 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

LIST OF STATUS OF THE CONTRACT PACKAGES IN URBAN SECTOR JAMMU REGION

URBAN SECTOR JAMMU Contracts Awarded & Signed 1 Replacement of old and laying of new rising main (Phase I) 2 Replacement of old and laying of new rising main (Phase II) 3 Construction of 22 Tube wells on East of Jammu 4 Laying New Rising Mains in various Parts of Jammu West ( Phase - III) 5-7 Construction of intake well ,GLSR, OHT, Pumping Stn. in East of Jammu (LOT 1 & 2 & 3) 8-10 Construction of GLSR, OHT in WEST of Jammu (LOT 1, 2 & 3) Construction of Tube Wells , Installation of Mechnical and Electrical Equipment and civil works under 11-14 Jammu city water supply Rehabilitation programme. LOT- 1, 2, 3 & 4) 15 Replacement of Worn out Pipes in Jammu City, Phase I 16 Replacement of Worn out Pipes in Jammu City, Phase II 17 Re-Development of 38 tube wells Construction of Tube Wells installation & commissioning of Mechanical / Electrical Equipment in Jammu 18 Lot - 1 19 Construction of civils work of Tube Wells in Jammu – Lot-2 20 Supply and Delivery of Water Tankers of Capacity 4 KL - 6 Nos and 9 KL - 15 21 WaterTankers Lot-1 - Cap 9KL – 9 Nos. 22 WaterTankers Lot-2 - Cap 4KL – 5 Nos. Equipment & vechicle for garbage cleaning (Group 1 - Lot 1 , Lot-2A & Lot 2B ) Front End Loader 7 No, 23-25 Bachoe Loader cum Excavator 4 no. , (Skid Loader-4no). Equipment & vechicle for garbage cleaning (Group 1 - Lot 3A) (Garbage cover carrier Tipper -3.5 cum - 26 6no.) Equipment & vechicle for garbage cleaning (Group 1 - Lot 3B) , (Garbage cover carrier Tipper - 8 cum - 27 10 no.) Equipment & vechicle for garbage cleaning (Group 3- Lot 1 & 2) Suction cum Jetting machine-7.5KL- 2no., Suction cum jetting machine-4kl-2no. Suction machine-7.5KL-2no., Suction machine-4-KL-2no. , 28- 29 Trolley Mounted Sewer Roading Equipment-2no. 30 GROUP-2 (Dumper Placer-4.5 cum-10 no., Garbage Container-4.5cum-175) 31 Rehabilitation of Primary drain and construction of deep drain at Talab Tillo area 32 Rehabilitation of Primary drain and construction of new secondary drain upstream Road 33 Rehabilitation and channelisation of Landoichoi primary drain 34 Public Toilets Contracts Tendered 35-40 Providing 11KV dedicated feeder at PHE stations & augmentation of electrical substations Equipments 41 Electrical/ Mechanical Equipment for Pumping Station at Jammu Contracts to be Tendered

Note : Packages 'Water Tanker' and 'Garbage cleaning eqipment' are combined for Jammu and Srinagar

Scottwilson India (P) Ltd Page 9 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

LIST OF STATUS OF CONTRACT PACKAGES IN URBAN SECTOR KASHMIR REGION

URBAN SECTOR KASHMIR Contracts Awarded

1 Rangil Water Supply-Tranmission Mains Water Supply -Replacement /Realignment of Transmission Mains Nishat to Tale Manzil & 2 Doodganga Water Supply - Improvement of transmission main 3 WTP & Pumping Stations - Renovation/revamping of Civil, Electro-mechanical units 4 Nishat Water Supply - Replacement of Dal bund transmission main (Nishat-Zinsha Masjid via NF Rd) 5 Public Toilets 6 Construction of Main drain and laterals along NH Byepass from Rawalpora to Tengpora Bridge 7 Construction of Main drain and laterals along NH Byepass from Pohru Chowk to Chanapora Bridge 8 Construction of Main drain and laterals along NH Byepass from Chowk to Parimpora Fruit Mandi Contracts Tendered Construction of Sedimentation tanks, clear water sump and allied civil & Electro-Mechanical works for 9 treatment of backwash water at water treatment plant lot A ,lot B , lot C 10 Replacement of worn out pumps, mechanical and electrical equipments for storm water pumping station . Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 10 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

LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS JAMMU REGION

Jammu Roads Contracts Awarded & Signed 1 Imptt./UG.of Chenani-Sudh-Mahadev-Mantalai Road 2 Imptt./UG.of -Ramnagar Road 3 Imptt./UG.of Sidhra-Surinsar-Mansar Road 4 Imptt./UG.of Bani-Dhagger road. 5 Double lanning of Bari Brahmana-Bishnah Road 6 Imptt/UG of Doda-Bharat road. 7 Imptt/UG.of Kalibari--Hatli Morh road. 8 Imptt./UG. of -Bimalnag road. Contracts Tendered 9 Imptt./UG Sakhi Maidan-Kalai road. Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 11 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

LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES JAMMU REGION

Jammu Transport Bridges Contracts Awarded & Signed 1 Construction of 136.26m span multibarrel box culvert over Devak Nallah on Nagrota Motlian. 2 Construction of 45m span Steel Girder Bridge over Kooh Nallah on Udhampur /Ramnagar Road . 3 Construction of 47m span Steel Girder Bridge over Khagote Nallah on Udhampur /Ramnagar Road . Contracts to be Tendered Nil Contracts Proposed to be Dropped Nil

Scottwilson India (P) Ltd Page 12 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

LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS KASHMIR REGION Kashmir Transport Roads

Contracts Awarded & Signed 1 Road 2 Lethpora-Penthachowk loop including Lethpora ladoo- Khrew road 3 Humhama- Raiton- Arizal road 4 Sangrama -Kulangam road 5 Batmaloo-Tengpora Road. Jehangir chowk to SKIMS 6 Thajiwara Road including link road to Brakpora and Magreypora 7 Natipora-Nowgam –-Newa Road 8 Potkhah –Pachar Road 9 Sumbal Markundal-Hajin Madwan Road 10 -Behrampora Hib Dangerpora-Rebbon Road 11 Kanihama Gundkhaja Qasim Road 12 Langanbal Road (MDR) 13 Wanpoh-Chawalgam via Nehama 14 Kralgund Ashpora Qaziabad road in district 15 Zachaldara Waddur Road 16 Town Roads Kargil - Lot1 (Circular road,Goma Kargil) 17 Town Roads Kargil - Lot2 (G.M Pora,Trespone link roads ) 18 Natipora - Charie - Sharief Road 19 Sopore Bandipora Road 20 Town Roads Leh G1-Lot-01 (Leh Main, Shenam-Sheldon, Upper Tuckcha-Changespa) 21 Town Roads Leh G1-Lot-2 (Tukcha, Skampari Colony) 22 Town Roads Leh G2-Lot-1 (Tyari Rong- Jiva Tsal Road-RD0Km-RD3.6K) 23 Town Roads Leh G2-Lot-2 (Tyari Rong- Jiva Tsal Road RD3.60Km-RD7.20Km) 24 Town Roads Leh G4-Lot-01 B.M (Leh Main, Shenam-Sheldon, Upper Tuckcha-Changespa) 25 Town Roads Leh G4-Lot-02 B.M (Tyari Rong- Jiva Tsal Road) 26 Habdipora-Qadar- Road 27 Sharda- Kamal Kote Road Contracts Tendered 28 Town Roads Kargil - G4-Lot2 B.M(Circular road, Goma Kargil) 29 Town Roads Kargil - G4-Lot1 B.M (G.M Pora,Trespone link Roads) Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 13 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

LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES KASHMIR REGION

Kashmir Transport Bridges Contracts Awarded & Signed 1 Bridge at Gundtal Dara 2 Bridge at Teilbal 3 Bridge at Laktipora 4 Steel Girder Bridge at Kani Kadal 5 Bridge near Town Hall Budgam 6 Bridge at Naraspora Budgam 7 Bridge at Yarbugh 8 Bridge at Sail Pulwama 9 Soaf Shali Bridge 10 Dachinpora Bridge 11 Popchan Bridge 12 Wahibugh Bridge Pulwama 13 Sonawani Bridge 14 Bonchak Bridge Pulwama 15 Chanpora-Kunzer Bridge 16 Tokina Bridge Pulwama 17 Saidpura Bridge 18 Bridge at Padshahi Bagh 19 Tharmusa Pushkum Bridge at Kargil 20 Urbis Bridge at Leh 21 Bridge in Km 4th of Singhpora Kanihama Road via Gund Khwaja Qasim ” 22 Construction of 1*21 Mtr Span Bridge (Kirkadal) in Km 2nd at Bijbehara Langanbal Road Contracts Tendered Nil Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 14 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

LIST OF DROPPED / PROPOSED TO BE SHIFTED CONTRACT PACKAGES

URBAN SECTOR JAMMU Contracts Proposed to be Shifted to Subsequent Loan 1 Equipment & vechicle for garbage cleaning (Group 1 - Lot 4) Rehabilitation of Primary drain and construction of new secondary drain between Panjtirthi, Chandnagar and 2 Shivnagar Rehabilitation of Primary drain and construction of new secondary drain in Digiana, Gangyal, Rampura, 3 NaiBasti, Vikram chowk (LOT-1 & 2 )

Re-Development of 38 tube wells and Replacement of Electrical/Mechanical Equipment of tubewells under Jammu city Water Supply Rehabilitation programme.(Supply&installation of Elect. & Mech. Equipments 4 and civil works in Jammu [ LOT-2]

Re-Development of 38 tube wells and Replacement of Electrical/Mechanical Equipment of tubewells under Jammu city Water Supply Rehabilitation programme.(Supply&installation of Elect. & Mech. Equipments 5 and civil works in Jammu [ LOT-3] 6 Construction of GLSR, OHT, Pumping Stn. in East of Jammu (LOT-4) 7 Construction of GLSR, OHT, Pumping Stn. in WEST of Jammu (LOT 4) 8 Replacement of Worn out Pipes in Jammu City, Package III 9 Replacement of Worn out Pipes in Jammu City, Package IV (LOT-1 ) 10 Replacement of Worn out Pipes in Jammu City, Package V (LOT-1) 11 Renovation & replacement of wornout pumping machinery in CWPS and existing Tube Wells 12 Laying of pipes from Sitlee to Lohar and Sitlee to Manda 13 Supply of Mechanical and electrical equipment at Sitlee Pumping Stn. 14 Protection & diversion works and construction of weir at Sitlee

URBAN SECTOR KASHMIR Contracts Proposed to be Shifted to Subsequent Loan 1 Construction of Approach Road at Achhan Landfill Site. (Contract awarded Under ADB Loan No. 2331) 2 Construction of 20 tubewells and allied Pipeline works 3 Construction of Main drain and laterals along NH Byepass from Tengpora Bridge to Bemina Chowk. 4 Construction of Main drain and laterals along NH Byepass from Rawalpora to Chanapora Bridge 5 Construction of covered Lateral Drains wihin Project Area of Rawalpora-Tengpora Drainage Scheme 6 Completion of missing links under Rangil Water Supply & Distribution System

Scottwilson India (P) Ltd Page 15 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

Jammu Roads Contracts Proposed to be Dropped Imptt./UG Drungli Bypass. 1 Contracts Proposed to be Shifted Imptt./UG. of Mandli-Kough road. 1 Imptt./UG of Siot-Kalakote road. 2 Imptt/UG of Makerkote-Ukhral-Senabati road. 3 4 Imptt./UG of Malipeth Pushal 5 Imptt/UG Morh to Kattal Jandi via Hiranagar Town 6 1mptt/UG Solki -.Arthamma - Sarooti road 7 Imptt./UG of Basohli-Dhar Mahanpur Road via Sananghat 8 Construction of Kahra-Bagdar Road Jammu Equipment Contracts Proposed to be Shifted 1 Road Maintenance Management System Equipment for Public Works Department (PWD), Jammu

Jammu Transport Bridges Contracts Proposed to be Dropped Nil Contracts Proposed to be Shifted 1 Construction of Fly over from Jewel Chowk to Canal Road 2 Construction of Flyover over Vikram Chowk 3 Construction of 42.0 span of multi-barrel box culvert over Mananu Nallaha on Samba-Mansar road. 4 Construction of 45m span Steel Girder bridge in 5th Km on Chhatroo Singhpora Road. 5 Construction of 25m span Steel Girder bridge on Chhatroo Nallah on Gurinal Link Road. 6 Construction of 35m span vented causeway over Tridi Nallah on Parnallh Seri Mouni Road.

Kashmir Transport Roads Contracts Proposed to be Dropped 1 Baramula Babarishi Road ODR Contracts Proposed to be Shifted 1 Ujjar Kapran Khadar Road 2 Kupwara Hyhama Gulgam Road, 3 Gangbugh Anderhama Chandigam Road 4 Mushwad Gatipora Road 5 Awantipura Dadsara Road 6 Bemina Bypass to Bemina Crossing, 7 Baghi-Ali Mardan Bota Kadal- Road 8 -Zadibal-Pandach Road 9 Konkhan- Barbarshah- Habakadal- - Tankipora Road Kashmir Equipment Contracts Proposed to be Shifted 1 Road Maintenance Management System Equipment for Public Works Department (PWD), Jammu

Scottwilson India (P) Ltd Page 16 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

Kashmir Transport Bridges Contracts Proposed to be Dropped Nil Contracts Proposed to be Shifted 1 Exhibition to Haft Chinar Fly Over Srinagar 2 Bridge at Hugam 3 Meclayal Bridge at Karalpora

4 Bridge on Asthannad Road at Machil 5 Bridge at Machil on Machil-Pushwari Road . 6 Reconstruction of Barbarshah Bridge 7 Reconstruction of Tanki Pora Bridge 8 Mahjoor Bridge 9 Khumriyal/Shumriyal Bridge over Varnow Nallah 10 Kanthpura Bridge 11 Yaroo Bridge

Scottwilson India (P) Ltd Page 17 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

SUMMARY OF EXPENDITURE UP TO ENDING MARCH 2010 (Million Rs.)

SUMMARY OF EXPENDITURE DURING AND UPTO MARCH 10 (Million INR) Financial Progress/ Disbursement

S.No Particulars Upto Ending During Upto Ending February 10 March 10 March 10

1 Civil Works A Urban A-1 i. Water Supply Jammu 1755.84 41.34 1797.17 A-2 ii.Water Supply Kashmir 734.27 31.85 766.11 Total Urban Water Supply 2490.10 73.18 2563.28 A-3 iii.Drainage Jammu 609.76 18.24 627.99 A-4 iv.Drainage Kashmir 532.90 6.63 539.53 Total Urban Drainage 1142.65 24.87 1167.52 A-5 v. Equipment 38.65 14.73 53.39 Total Equipment 38.65 14.73 53.39 Transport B-1 i.Roads Jammu 1011.54 16.42 1027.96 B-2 ii.Roads Kashmir 3101.90 23.80 3125.69 Total Transport Roads 4113.44 40.21 4153.65 B-3 iii.Bridges Jammu 41.09 0.00 41.09 B-4 iv.Bridges Kashmir 356.54 12.64 369.18 Total Transport Bridges 397.63 12.64 410.27 2 Consultancy 459.55 4.41 463.97 3 Incremental & Administrative Cost 325.37 10.16 335.53 Total Consultancy , Incremental & Admin Cost 784.92 14.58 799.50 Total Expenditure (Million Rs.) 8967.39 180.21 9147.60 Total Expenditure (Crores Rs.) 896.74 18.02 914.76

Scottwilson India (P) Ltd Page 18 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

MONTH WISE EXPENDITURE GRAPH – ENDING MARCH 10

Updated Disbursement

Upto 2006 Cum upto Dec 06

542.00 542.00 In Million Rs 54.20 54.20 In Cr. Rs

During January-December 07

Cum Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec/ During upto /07 /07 /07 /07 /07 /07 /07 / 07 /07 /07 /07 07 2007 Dec 07 25.13 23.63 90.40 127.36 23.37 39.91 56.49 157.17 122.72 98.87 350.39 95.13 1210.57 1752.58 In Mill.Rs

2.513 2.363 9.0398 12.736 2.3369 3.9911 5.649 15.717 12.272 9.8871 35.039 9.5131 121.057 175.23 In Cr. Rs

During January-December 08 Cum Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec/ During upto /08 /08 /08 /08 /08 /08 /08 / 08 /08 /08 /08 08 2008 Dec 08 286.35 247.05 192.67 248.46 190.66 213.78 327.96 145.79 313.54 290.28 286.83 383.89 3129.44 4882.02 In Mill.Rs

28.64 24.71 19.27 24.85 19.07 21.38 32.80 14.58 31.35 29.03 28.68 38.39 312.94 488.20 In Cr. Rs

During January-December 09 Cum Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec/ During upto /09 /09 /09 /09 /09 /09 /09 / 09 /09 /09 /09 09 2009 Dec 09 267.00 125.38 358.87 203.38 321.67 334.96 463.77 472.5 361.23 298.87 260.9 185.84 3654.26 8536.27 In Mill.Rs

26.70 12.54 35.89 20.33 32.12 33.50 46.38 47.25 36.12 29.89 26.09 18.58 365.43 853.63 In Cr. Rs

During January- March10

Jan Feb Mar Cum upto /10 /10 /10 March10

238.64 192.51 180.21 9147.64 In Mill.Rs

23.86 19.25 18.02 914.764 In Cr. Rs

Scottwilson India (P) Ltd Page 19 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

Scottwilson India (P) Ltd Page 20 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 – 2 INTRODUCTION AND PROJECT OBJECTIVES

1. INTRODUCTION Overall project description The Government of Jammu and Kashmir has undertaken various schemes under “Multisector Infrastructure Rehabilitation Project" for rehabilitation and improvement of basic infrastructure in transport sector like roads, bridges, flyovers etc. and urban sector like drainage, water supply, pay and use toilets, etc. in J&K State with loan assistance from Asian Development Bank (ADB Loan No. 2151- IND). The Economic Reconstruction Agency (ERA), Government of Jammu and Kashmir is the Executing Agency for this infrastructure development project to carry out intensive upgradation and improvement of the existing state roads to provide connectivity to areas considered important from social, economic, and strategic points in transport sector and upgradation of drainage, sewerage and water supply in case of urban sector.

Project objectives

The project is primarily designed for the rehabilitation of essential infrastructure in the transport and urban sectors of J& K which have been deteriorated in quality and coverage over the past 15 years due to limited funding for rehabilitation and maintenance coupled with the security situation. The project will upgrade inherently sound facilities now in a poor state of repair. The objective is to increase their quality and life span. The improved transport facility will give a boost to local economy by providing appropriate outlets for local farm and other produce. The overall assessment of transport sector subprojects envisages the following benefits: • Improve socio-economic conditions of the inhabitants • Improve living conditions, quality of life and economic prospects • Reduce travel time and vehicle operating costs • Improve access to health, education and markets • Better connectivity to rural areas • Strengthening the weakly connected road stretches by means of construction of bridges

The urban sector sub-projects are aimed at improving the drainage, sanitation and water supply facilities in the urban areas of Jammu and Srinagar cities so as to cater to the demands and requirements of the increasing population. The urban sector subprojects envisage the following benefits: • Improvement in health and hygiene conditions with rehabilitation of drainage system in the cities. • Maintaining an adequate potable water supply through rehabilitation as well as construction of new OHTs, GLSRs and Tubewells and by providing additional backup facilities as water tankers to the line department. • Improving upon the efficiency of infrastructure by replacement of worn out machinery and adequate power back up. • Checking the losses in water supply through replacement of worn out and damaged pipelines. • Providing necessary public amenities in the form of Pay and Use Toilets.

Scottwilson India (P) Ltd Page 21 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 – 3 STATUS OF SHORT RESETTLEMENT PLANS (SRP) - JAMMU TRANSPORT

Transport Jammu Road Sub-projects in Jammu S.No Name of the Sub Project Present Status of SRPs SRP was approved by ADB dated 28th January 2008 with resettlements affects . But latter due to change in 1. Sidhra-Sruinsar-Mansar Road the technical design resettlement affects has been avoided and now no SRP is required SRP not required as no land acquisition and road to be 2. Chenani-Sudh Mahadev Road up to Mantalai. built within available ROW

3. Udhampur-Ramnagar Road Approved by ADB on 6th Feb 09

SRP was approved by ADB dated 28th January 2008 with resettlements affects . But latter due to change in 4. Double lanning of BariBrahmna-Bishna Road the technical design resettlement affects has been avoided and now no SRP is required 5. Bani-Dhagger Road Approved by ADB on 6th Feb 09

6. Sakhi Maidan-Kalai Road At Present, the final design does not imply any impact.

SRP not required as road to be built within available 7. Doda-Bharth Road ROW

8. Drabshalla Bimalnag Road SRP under preparation

SRP approved by ADB dated 31st Aug 07 with 9. Kalibari-Kathua Hatli Morh Road comments

Transport Jammu Bridges Sub-projects in Jammu S.No Name of the Sub Project Present Status of SRPs

Multibox culvert over Devak Nallah on Nagrota Moutlian 1 SRP under review with ERA Bridge

2 Kooh Nallah Bridge Approved by ADB on 5th March 09

Scottwilson India (P) Ltd Page 22 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

STATUS OF SHORT RESETTLEMENT PLANS (SRP) - KASHMIR TRANSPORT

Transport Kashmir Road Sub-projects in Kashmir S.No Name of the Sub Project Present Status of SRPs

1. Jahangir Chowk of SKIMS road Approved by ADB 31 October, 2007.

2. Bijbehara Langanbal Road (MDR) Approved by ADB 30 January,2008

3. Thajjiwara Shangus Road Approved by ADB on July,2009

4. Qazigund-Kulgam Road Approved by ADB on 23rd January,2008

5. Potkhah-pachhar Road Approved by ADB on 6th March 2009

6. Watergam Behrampora Hib Dangerpora Rebbon Road Approved by ADB on 3-Oct-07

7. Sumbal Markundal Hajin Madwan Road Approved by ADB on 3-Oct-07

8. Handwara – Zachaldara – Waddur Road Approved by ADB on 15th January,2008 9. Natipora-Nowgam –Pulwama-Newa Road Approved by ADB on 15th January,2008

Lethpora Penthachowk loop including Lethpora Ladoo- 10. Approved by ADB on 07th April, 2009. Pampora Khrew road

11. Sangrama-Sopore-Kulangam Road Approved by ADB on 15th July 2008.

12. Sopore-Bandipora Road Approved by ADB 30 January, 2008.

13. Singhpora-Kanihama-Gundkhaja Qasim Road Approved by ADB 15 January, 2008.

14. Wanpoh-Chawalgam-Aharbal via Nehama Approved by ADB on 31Oct,2007

15. Kralgund Ashpora Qaziabad road Approved by ADB, 30 January 2008.

16. Natipora - Chadoora and Chadoora Charie-Sharief road Approved by ADB on. 3rd October, 07.

17. Sharda-Kamalkote Road Approved by ADB on 3-Oct-07.

18. Habdipora Kaddar Road Approved by ADB on Aug-09.

19. Humhama-Budgam Road Sub-project SRP Under Review with ERA Town Roads Leh & Solar Colony Choglamsar Road & 20. Approved by ADB on 11th Dec 08 Urbis Bridge. Roads in Kargil- Town Road Kargil Road & Tharumsa 21. Approved by ADB on 6th March 2009 Pashkur Road Bridge

Scottwilson India (P) Ltd Page 23 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

Bridges Sub Projects Kashmir

1. Soaf Shali Bridge (Major ) Approved by ADB on 15th Jan,2008

2. Sonwani Bridge (Major ) Approved by ADB on 15th July 2008..

3. Dachinpora Bridge (Major) Approved by ADB dt. on 3-Oct-2007

4. Popchan Bridge Approved by ADB, 20th January,2008.

5. Bonchak Bridge Approved by ADB,30 January,2008

6. Tokina Bridge Approved by ADB on 11th December 2008

7. Bridge at Gundtal Dara Approved by ADB on 3-Oct-07

8. Bridge at Teilbal Approved by ADB on 15 January, 2008

9. Bridge at Laktipora Approved by ADB on 3-Oct-2007. 10. Steel Girder Bridge at Kani Kadal Approved by ADB on 31-Oct-07. 11. Bridge at Sail Pulwama Approved by ADB on 15th January,2008 th 12. Bridge at Padshahi Bagh Approved by ADB on 15 July 2008. 13. Saidpora Bridge Approved by ADB on 15th July 2008. 14. Tharumsa Pashkum Bridge Approved by ADB on 15th March 2009

Urban Srinagar Bridges Sub-projects in Jammu S.No Name of the Sub Project Present Status of SRPs

1 Rangil water Supply Approved by ADB on 7th April 2009.

Scottwilson India (P) Ltd Page 24 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 – 4

ENVIRONMENTAL PERFORMANCE REPORT JAMMU

The following work was carried out during the month of March 2010 in Transport and Urban sector subprojects in Jammu Province:

1. Transport Sector EMP Implementation: Special attention is required to be paid by contractor towards obtaining Environmental Clearances from SPCB and implementing measures regarding traffic safety, dust suppression, debris/construction waste disposal and worker camp management but there is no appreciable progress in this regard during the month. Further improvement is required in implementation of EMP on project roads where the work is in construction phase.

The Environmental Performance Fact Sheet for sub-projects in Jammu has been given as Appendix-I.

Consents and Approvals: a. Tree Cutting: The current status of permissions for tree cutting on respective sub-projects is as under: ¾ Sidhra-Surinsar-Mansar Road Sub-project: Permission accorded for tree cutting upto Km 8.50. ¾ Udhampur-Ramnagar Road Sub-project: No forest land required. Permission accorded for cutting of private trees upto Km 7.5. ¾ Chenani-Sudhmahadev-Mantalai Road Sub-project: No forest land required. Permission accorded for cutting of private trees upto Km 3.00. ¾ Kalibari-Kathua-Hatli Morh Road Sub-project: Sanction accorded for cutting of 371 Social Forestry trees. Tree cutting by State Forest Corporation has been completed. ¾ Bani-Dagger Road Sub-project: Govt. order issued for cutting of 60 trees. Tree cutting for the stretch falling under forest, has been completed by forest department. ¾ Drabshala Bimalnag Road Sub-project: Permission accorded for cutting of private trees throughout the stretch. ¾ Saki Maidan-Kalai Road Sub-project: Case lying pending with Forest Department. ¾ Doda-Bharat Road Sub-project: Case lying with PCCF. Joint inspection for verification lying pending. Efforts are on to modify the plan to avoid tree cutting. b. Other Statutory Approvals:

All the contractors have been repeatedly asked to provide complete details regarding the status of clearances/approvals/consents applied for/obtained for installation and operation of various plants and equipments (viz. crusher plant, batching plant, hot mix plant, Diesel Generator Set, etc.) and PUC for vehicles. Barring the contractors working on Sidhra-Surinsar-Mansar road, Doda- Bharat road, Udhampur- Ramnagar road and Chenani – Sudhmahadev – Mantalai road who have submitted some papers /details in this regard, however these were also incomplete, no other firm submitted any details regarding statutory compliance.

Environmental Safety Officers:

All the contractors working on road subprojects have nominated their Environmental Safeguard Officers and JKPCC, who is working on bridge subprojects, informed (verbally) to DSC-III that they have assigned this responsibility to their site incharge. The persons appointed as environmental safeguard officers by the contractor working on Sidhra-Surinsar-Mansar road is on long leave and the person who was assigned the responsibility has resigned therefore there is a need to nominate new person for this task. Scottwilson India (P) Ltd Page 25 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

Environmental Reporting by Contractors:

The contractors are time and again reminded to pay attention to environmental issues and strictly adhere to the provisions of EMP and FIDIC conditions. Reporting formats were prepared and provided to contractors to keep record of various construction activities which are directly or indirectly related to Environmental and Social issues. Despite repeated reminders the submission of reporting formats is very poor. During the month of March 2010, Cube Construction (executing work on Doda – Bharath Road) submitted reporting formats for the month of November 2009 to February 2010 on 03.03.2010 and Khajuria Construction (executing work on Kalibari- Kathua- Hatli morh road) submitted the Environmental Reporting Formats from for the month of February 2010 and March 2010 on 9.03.2010 and 22.03.2010 respectively. However, the information filled in these formats is incomplete and require more interest from Contractors. Reporting formats from other subprojects are yet to be received. Main Activities of the Month: ¾ Construction supervision of subprojects under execution. ¾ Discussion regarding implementation of EMP with Team Leader(DSC), Environment Expert ERA, Environmental Expert PMC. ¾ Correspondence with Contractors on implementation of EMP and other Environmental and Safety issues. ¾ Addressed the comments received on Revised IEE from ADB.

2. Urban Sector EMP Implementation:

Improvements are required in EMP implementation on all urban sector sub-projects under execution. Special attention is required to be paid to upgradation of living conditions in the workers camps, proper disposal of construction waste especially on the drainage sub-projects and implementation of proper worker’s safety measures at all the construction sites. The Environmental Performance Fact Sheet for sub-projects in Jammu has been given as Appendix-I.

Consents and Approvals: The contractors have been asked to provide complete details regarding the status of environmental clearances/approvals/consents required/applied for/obtained for installation and operation of various plants and equipments (viz. crusher plant, hot mix plant, batching plant, diesel generator set etc.) and PUC certificates for vehicles.

In Jammu urban sector, out of 22 nos. packages, physical work in case of two packages is complete and contract is closed. Out of the rest twenty packages, two contracting firms have no vehicle for the packages allotted to them. Out of rest eighteen, it has been obtained in case of seventeen and in case of following one, it is to be obtained by the respective contracting firm and submit to the DSC. • Construction of Tube wells, installation of mechanical and Electrical equipments and Civil Works under Jammu City water supply rehabilitation programme Lot 1 (6 nos tube wells) Some of the PUC certificates had been found to be expired. The concerned contractors had again been asked to obtain the renewed certificates. In Jammu urban sector out of the 15 nos. packages, in which stone aggregate is used, the copy of consent certificates for crushers for the thirteen sub-projects have been submitted by their respective contracting firms and in case of the following two packages it is still awaited: 1. Construction of 22 Tube Wells in Jammu (East) Water Supply Rehabilitation Programme. 2. Construction of Public Toilets in Jammu City.

Scottwilson India (P) Ltd Page 26 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

These respective contracting firms have again been reminded to obtain the approvals at the earliest. Some of the approvals and consents were found expired. The concerned contractors had again been asked to obtain the renewed certificates.

Environmental Safety Officers: All the contractors had been directed to nominate Environment and Social Safeguard Officers. Representatives for the nineteen sub-projects, out of twenty in which physical work is still going on, have been nominated by their respective Contracting Firms and in case of following one it is to be nominated: • Construction of Tube wells, installation of mechanical and Electrical equipments and Civil Works under Jammu City water supply rehabilitation programme Lot 1 (6 nos tube wells)

Environmental Reporting by Contractors: Contracting firms are reporting the status of EMP implementation through revised reporting format. In case of four packages i.e. Construction of 30 tube wells under Jammu (west) water Supply Rehabilitation Programme Lot – 1, 2, 3 and 4, no appreciable works has been carried out during this month as work is almost complete. Out of the rest, information pertaining to this month’s EMP status for the following twelve Packages has been submitted by their respective firms.

1. Rehabilitation and Channelization of Existing Primary Drains and Construction of New Deep Drains of Talab Tillo area. 2. Rehabilitation and Channelization of existing Primary Drains and construction of new secondary drains upstream of Akhnoor Road. 3. Rehabilitation and Channelization of LandoiChoi Primary Drain 4. Re-development of 38 tube wells and Replacement of Electrical/Mechanical Equipment of tube wells under Jammu city water supply Rehabilitation programme Lot-1 5. Replacement of Rising Mains, laying new rising mains and gravity mains in various part of Jammu city [strengthening of existing system (Phase – III)] 6. Replacement of worn out pipes and Strengthening of distribution network Phase-1 7. Replacement of worn out pipes and Strengthening of distribution Network Phase-II 8. Design and Construction of Over Head Tanks (OHT's) and Ground Level Service Reservoirs (GLSR's) and other allied works at Jammu city West. Lot-1 (6 nos. OHT's, 3 GLSR'S) 9. Design and Construction of Over Head Tanks (OHT's) and Ground Level Service Reservoirs (GLSR's) and other allied works at Jammu city West. Lot-2 (6 nos. OHT's, 3 GLSR'S) 10. Design, Construction , Supply , Installation, Testing, Commissioning, Trial run , Operation and maintenance of Civil, Mechanical , Electrical equipment of Intake pumping near Boria and Design, Construction of Over Head Tanks (OHT'S) & Ground Level Service Reservoirs (GLSR'S) and other allied works at Jammu City East. Part - II (12 nos OHT’S, 4 GLSR'S) 11. Design, Construction , Supply , Installation, Testing, Commissioning, Trial run , Operation and maintenance of Civil, Mechanical , Electrical Equipment of Intake pumping near Boria and Design, Construction of Over Head Tanks (OHT'S) & Ground Level Service Reservoirs (GLSR'S) and other allied works at Jammu City East. Lot-1 (1.8 MGD Intake Structure) 12. Design, Construction, Supply, Installation, Testing, Commissioning, Trial run, Operation and maintenance of Civil, Mechanical , Electrical Equipment of Intake pumping near Boria and Design, Construction of Over Head Tanks (OHT'S) & Ground Level Service Reservoirs (GLSR'S) and other allied works at Jammu City East. Lot-2. (9 nos. OHT's, 4 GLSR'S)

Notice issued to all the contractors vide letter no: 11474-87 Dated 16.03.2010to submit the information on the time.

Main Activities of the Month:

• Site supervision of EMP implementation by DSC-I on the sub-projects where contractors have been mobilized and construction works are in progress.

Scottwilson India (P) Ltd Page 27 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

• Correspondence with Contractors on implementation of EMP and other environmental issues.

Site visits: Several separate and joint field visits by consultancies and EE ERA (J) were carried out during the month to ensure EMP compliance at the construction sites with regard to dust suppression, traffic and labours safety, safe disposal of debris/construction waste, maintenance of proper HSE at the labour camps etc. Constant reminders and instructions are being issued by DSCs, EE ERA and PMC from time to time to the contracting firms to ensure that all environmental safety measures are being taken up in accordance with EMP.

3. Key Issues The Following are the key issues which require immediate necessary action / further improvement: ¾ Statutory clearances from various Govt. departments i.e. Forest, Wildlife, SPCB etc. ¾ Availability of temporary land for dumping waste from urban sector sub-projects especially in case of drainage sub projects. ¾ Timely submission of filled up Environmental Reporting Formats by the respective Contracting Firms. ¾ Availability of undisputed ROW. ¾ Availability of land for dumping of debris/mulba. ¾ Progress of work beyond Km 18/500 on Sidhra-Surinsar-Mansar Road held up for want of clearance from wildlife department and ADB.

4. Action Taken on non-compliance to Environmental Safeguards:

DSC-I, DSC-III and PMC are constantly perusing contractors to comply with statutory environmental regulations, implementation of EMP and submit the required information at earliest to the concerned DSCs. Necessary reminders were issued during the month to the contractors for compliance of the same. Most of the contracting firms have submitted the monthly reporting format for this month. Notice has been issued to others vide letter no: 11474-87 Dated 16.03.2010 to submit the monthly reporting format on time by DSC-I.

Scottwilson India (P) Ltd Page 28 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

ENVIRONMENTAL PERFORMANCE REPORT KASHMIR

The following work was carried out during the month of March 2010 in Transport and Urban sector subprojects in Kashmir Province:

1. Transport Sector EMP Implementation: Construction work on Twenty seven (27) subprojects (excluding 9 Force Account Bridges executed through JKPCC) including four subproject Roads under PIUs supervision is in progress. Construction work of Padshahi Bridge has been started. However, generally there has been limited construction activities especially on Road subprojects since last half of October as macadamization process has been kept on hold due to start of cold weather conditions in . Construction work on Soafshali Bridge has been completed and the bridge was officially inaugurated on 26.11.2009. The construction work on Saidpora Bridge has been stopped since September 2009 due to geo-technical holdup developed in both foundation wells. The construction work remains closed from November to March for the sub-projects of Leh, Kargil town Roads, Urbis and Tharumsa- Pashkum Bridges subprojects, construction work has been stopped due to extreme cold weather conditions. Construction work has been resumed on Sharda-Kamalkote road.

The overall EMP implementation on most of the subprojects, as reported by DSC IV , remained satisfactory during the month (Appendix II). In view of some discrepancies, suggestions/advice has been given to the contractors by DSC. Traffic safety measures were found to be satisfactory at most of the construction sites while as in several cases there is need of further improvement. There is improvement in labour safety measures at several subprojects and in overall they are satisfactory. The supervisory staff/nominated ESOs of the contractors and field/site engineers of DSC are required to be more proactive with regard to HSE implementation on all fronts of the under construction subprojects. Instructions were given to the erring contractors and their staff during site visits carried out in the current month by the environmental staff of consultancies and ERA. The conditions of the labour camps wherever provided by the contractors as per requirement were found to be in satisfactory conditions and the labourers inhabiting the camps were found satisfied with the available facilities/arrangements. Most of the labour camps have been established in rented houses/buildings by the contractors. Construction work of Sumbal-Markundal-Hajin-Madwan road and Potkah-Shrakwara-Pachar road subprojects has been completed by the contractor and in this context no labour camp is required. It has been ensured in all sub-projects that no child labour is engaged by the Contractors for construction activity. The contractors are generally procuring the material from borrow areas and stone quarries approved/owned by Geology and Mining Department on payment of royalty to the department. As such there is no issue of opening borrows areas in environmentally sensitive areas by the contractors. In some cases the contractors obtain soil for embankments from local land owners on agreed upon terms and conditions with permission from the engineer and satisfaction of the land owner. DSC has been asked to maintain record of such private agreements and ensure that no significant environmental issue arise out of private borrow areas.

The environmental performance fact sheet is given in Appendix-II.

Consents and Approvals: Cutting of forest trees is not involved in any of the under construction subproject, therefore permission for tree cutting is not required. Some stretches of two under construction road subprojects namely Handwara Zachaldara Waddur road, Kralgund Ashpora Qaziabad Road and Humhama Budgam Raithon Arizol Road are located close or pass through forest areas. NOCs from the Forest Department for these subprojects have been obtained. The NOCs restrict the upgradation of the roads to available width only in order to avoid encroachment on forest land. In case of requirement of mulberry and walnut tree cutting, PIU takes permission from the concerned departments (Sericulture and Horticulture) from time to time as and when required. In case of Qazigund-Kulgam Road NOC has been obtained for cutting of 62 no. of Walnut trees from Horticulture Department. The DSC/PIU has to maintain record of permissions obtained from concerned

Scottwilson India (P) Ltd Page 29 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

departments. In case of Shardha Kamalkote Road subproject, there is Social Forestry fencing at three locations between km 10 to 14 but is sufficiently away from ROW. However, contractor has been directed not to disturb the fencing by any mean during execution of construction work.

It is being constantly monitored and ensured that the contractors procure construction material (stone aggregate, bituminous materials) from approved plants. Most of the contractors have submitted the required consents/licenses for quarries, stone crusher plants, HMM and WMM Plants duly issued by the concerned regulatory authorities. The contractors of Natipora Newa Pulwama Road, Natipora Chadoora Chrar-i-Shrief, Hubdipora Kadder Qaimoh Road and Shardah Kamalkote Road subprojects have established their own Hot Mix Plant, Stone Crusher, Diesel Genset. Some of them have submitted the consent to establish from SPCB, while others have applied for the same to regulatory authority (SPCB). During this month the contracting firm of Hubdipora-Qadar-Qaimoh road has submitted the consent to operate fresh Wet Mix Macadam Plant vide Consent No: 351/RDK of 2010 Dated: 31/03/2010 issued by State Pollution Control Board (SPCB) vide Sr. No. SPCB/RoK/NOC/SC/Pul/98/1735-38 Dated: 31/03/2010. DSC-IV has been asked to initiate action against the erring contractor in view of prolonged non-compliance with agreed upon guidelines. In this context DSC has withheld 10% cost of the IPC submitted in the month of September by the contractor, M/s Bolasingh Jaiprakash Construction Ltd of Natipora Newa Pulwama Road subproject. DSC-IV contemplates similar action against other contractors if non-compliance is further prolonged.

The requirement of approvals/consents for different plants and sites are being regularly monitored. The status of these approvals/consents is depicted in Appendix-II.

Environmental safety officer: At the end of the present month, twenty two (22) out of 23 contracting firms have had nominated the Environmental and Social Safeguard Officers. However, incase of Sharda-Kamalkote sub-project, the contracting firm is yet to nominate ESO as Contractor has already been directed. This figure does not include three ESOs nominated for Popchan Bridge, Bridge and Soafshali bridge subprojects as construction work on these bridges has been completed and there is no further environmental documentation required on part of the contractor. In case of the remaining subprojects, the contractors have been again directed to nominate the ESOs.

Environmental Reporting Formats

Contractors are submitting their monthly environmental reporting formats accordingly for ongoing sub-projects under execution and being supervised by DSC-IV. No reporting format is anticipated from the contracting firms of Leh Town Roads, Kargil Town Roads, Tharumsa-Pashkum Bridge as such construction work road remains closed due to the severe winter period in Ladakh region and road remains cut off for any vehicle movement from Srinagar to Ladakh national highway.

2. Urban Sector EMP Implementation: Construction work on seven (7) subprojects is in progress. However, there had been limited construction activities in case of Toilet Blocks and Nishat Zinshah via NFR Water supply Scheme during the present month as most of the construction work especially the water supply schemes is completed. The Rangil water supply scheme was inaugurated in this month on 15.03.2010 by Omer Abdullah, Chief Minister, J&K state. The supervision of subproject namely Approach Road to Achan Landfill has been assigned to the DHV/PSC, JKUSDIP (Loan II). Overall implementation of EMP was found partially satisfactory in most of the subprojects and in some cases there has been prolonged unsatisfactory EMP compliance. DSC has been asked to take action against the non-complying contracting firms. Attention is also needed to be paid towards the workers safety, dust suppression and debris disposal. Several site visits by consultancies and EE ERA were conducted to ensure the satisfactory implementation of EMP (Appendix II). The contractors of Pohru Chowk to Chanapora Bridge Drainage subproject has provided labour camps for the migratory labourers with satisfactory basic facilities. In addition to this, the contractor has also provided a makeshift accommodation to the limited number of labourers at the construction sites of WTPs.

Scottwilson India (P) Ltd Page 30 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

Consents and Approvals: There are limited requirements of stone aggregate material in most of the urban sector subprojects. The contractors of Rawalpora to Tengpora Drainage has submitted the required consents. The contractor of Pohru chowk to Chanapora Drainage subproject has also submitted the consent for Stone Crusher.Consent to operate the 58 Dewatering Stations in Srinagar City has been obtained from SPCB vide No. 1529 0f 2007 dated 27.12.2007 (validity expired). SMC has been asked to get the renewal urgently from SPCB. DSC-II has been asked to ensure that remaining contracting firms are obtaining stone aggregate, GSB material from approved plants and borrow areas. Other necessary approvals/clearances have been obtained for under construction subprojects (Appendix II).

Environmental Safety officer: Out of seven (7) contracting firms, five (5) have nominated ESOs and for the remaining two (2) the nominated ESO resigned for which no replacement has been made so far.

Environmental Reporting Formats: As reported by DSC-II the following contracting firms have submitted/started submitting monthly environmental reporting documents: • M/S Technofab Engineers in respect of Renovation of WTPs, • M/S SMS Paryavaran Ltd. in respect of Nishat Dal Bund WSS, • M/S Gousia Road Construction Company in respect of Approach Road to Achan Landfill Site. • M/S Sulabh International Social Service Org in respect of Construction of Public Toilet Blocks, • M/S Hassan Roads Construction Company has started submission of the reports in respect of NH Bypass Drainage subproject. Rawalpora – Tengpora. • M / S M & Co has started submission of the reports in respect of NH Drainage subproject, Pohru – Channapora.

4. Field visits / meetings Several separate and joint field visits by consultancies and EE ERA (K) were carried out during the month to ensure EMP compliance at the construction sites with regard to dust suppression, traffic and labours safety, safe disposal of debris/construction waste, maintenance of proper HSE at the labour camps etc. Constant reminders and instructions are being issued by DSCs, EE ERA and PMC from time to time to the contracting firms to ensure that all environmental safety measures are being taken up in accordance with EMP.

5. Key issues: The Following are the key issues which require immediate necessary action / further improvement:

• It is a matter of grave concern in the subproject entitled WTP & Pumping Stations – Renovation /revamping of Civil, Electro-mechanical units that the side wall on the eastern edge of the backwash tank is under possible threat of collapsing. The possible threat is due to the overlying HT- power line and the Pipeline laid alongside it. It is really a matter of concern and urgent action needs to be taken in order to ensure the safety of the workers as well as the low lying population. • The supply of adequate numbers of Personal Protective Equipments (PPE) to workers. Use of PPEs by labourers. • Traffic, workers and public safety arrangements around the construction zones need improvement. • The Environmental, Health, Safety and traffic management measures at the workplaces need improved by the contracting companies . • During the Bore Testing at Saidpora bridge, excavated earth material under protection was accidently spilled into Nallah. Immediately Contractor was directed to comply and earth material was cleared and removed from the nallah as per Environmental Management Plan (EMP) under contractual obligations. • Regular use of workers vests/jackets during construction activity in some of the subprojects which needs further improvement. • Compliance of statutory requirements of NOC/ consents for some of the sub-projects under execution.

Scottwilson India (P) Ltd Page 31 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

• Compliance of renewal of consent to operate Stone Crusher plant and HMM Plant for some of sub-projects under execution for which Contracting Firms has been directed submit copies of consents from SPCB.

6. Action Taken on non-compliance to Environmental Safeguards: DSC-II, DSC-IV and PMC are constantly perusing contractor’s to comply with statutory environmental regulations, implementation of EMP and submit the required information at earliest to the concerned DSCs. Necessary reminders were issued during the month to the contractors for compliance of the same.

Scottwilson India (P) Ltd Page 32 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

APPENDIX-I

Scottwilson India (P) Ltd Page 33 of 45 Louis Berger Group INC, USA

APPENDIX-I ENVIRONMENTAL PERFORMANCE FACT SHEET FOR THE MONTH OF MARCH 2010 A. Transport Sector S. No. Name of the Sub-Project EMP part of EMP being Overall status of EMP Environmental Consents/Clearances to be obtained Nomination of Dust Control (Excellent/ Labour Camp Workers Safety Measures Traffic Safety Measures the Contract implemented implementation (Excellent/ By ERA By Contractor Environmental and Social Satisfactory/ Partially Management (Excellent/ (Excellent/ Satisfactory/ (Excellent/ Satisfactory/ Document (Yes/No) Satisfactory/ Partially Tree cutting Crusher Batching Hot Mix WMM plant Diesel Pollution Under Safeguard Officers by satisfactory/ Below Satisfactory/ Partially Partially satisfactory/ Partially satisfactory/ (Yes/No) satisfactory/ Below Plant Plant Generator Set Control (PUC) Contractor (Nominated/ Satisfaction) satisfactory/ Below Below Satisfaction) Below Satisfaction) Satisfaction) certificates for Yet to be Nominated) Satisfaction) Contractor's vehicles

Road Packages 1 Transport-Jammu/Jmu/Road/01/LCB-01 Imptt./UG of Sidhra-Surinsar–Mansar road Permission accorded The persons appointed is on long leave and the for the forest stretches Some papers/ details submitted by Contractor but Consent to Operate HMP, WMM, Yes Yes Partially Satisfactory falling between km person made incharge Partially Satisfactory Partially satisfactory Partially Satisfactory Partially Satisfactory Crusher Plant, DG sets and PUC are yet to be submitted 0.00 to km 8.5 and Km has resigned. New yet to 22.500 to km 38.500 nominated.

2 Transport-Jammu/Udh/Road/02/LCB-01 Imptt. /UG of Chenani-Sudh Mahadev-Mantalai No forest land required. Clearance Consent to Establish and Consent to Operate for Stone crusher submitted by Contractor At present no labour Road. Yes Yes Partially Satisfactory Nominated Partially Satisfactory Partially Satisfactory Partially Satisfactory granted for cutting of but NOC for DG sets and PUC are yet to be submitted. camp trees up to Km 3.00

3 Transport-Jammu/Udh/Road/02/LCB-01 No forest land Imptt./UG of Udhampur-Ramnagar Road. required.Clearance The consent to establish and operate Hot Mix Plant & stone crusher plant submitted by At present no labour Yes Yes Partially Satisfactory granted for cutting of Contractor but Consent to Operate for WMM, NOC for DG sets and PUC are yet to be Nominated Below Satisfaction Below Satisfaction Below Satisfaction camp trees up to Km 7.5 submitted (conditional)

4 Transport-Jammu/Jmu/Road/03/LCB-02,03 Partially satisfactory Double laning of Bari Brahmana-Bishnah Road. (because no documentary Yes Yes evidence of Not required Details yet to be submitted by Contractor ROAD WORK COMPLETED Consents/clearance submitted by contractor) 5 Transport-Jammu/Kathua/Road/04/LCB-03 Imptt./UG of Bani-Dhagger Road Tree cutting in forest Contractor yet not established his crusher, batching plant, Hotmix plant, WMM plant. At present no labour Yes Yes Partially Satisfactory Nominated Partially Satisfactory Below Satisfaction Satisfactory area completed Contractor yet to be submit PUCs for vehicles engaged in construction . camp

6 Transport-Jammu//Road/05/LCB-03 Imptt./UG of Sakhi Maidan-Kalai Road. Govt. order issued for Yes - The work is terminated. cutting of 15 trees and THE CONTRACT TERMINATED ON 11/04/2009 use of Forest land

7 Transport-Jammu/Doda/Road/06/LCB-03 Imptt. /UG of Doda-Bharth Road. Design has been Crusher Plant Installed and contractor submitted copy of letter to SPCB for granting At present no labour Yes Yes Partially Satisfactory Nominated Below Satisfaction Partially Satisfactory Partially Satisfactory changed to save trees NOC. PUCs are yet to be submitted. camp

8 Transport-Jammu/Doda/Road/12/NCB-04 Imptt./UG of Drabshalla-Bimalnag Road. Permission accorded for cutting of trees Crusher plant and WMM plant installed. Copy of Consents/NOC from SPCB and PUC yet At present no labour Yes Yes Below Satisfaction Nominated Below Satisfaction Below Satisfaction Partially Satisfactory throughout the stretch. to be submitted by Contractor. camp (conditional)

9 Transport-Jammu/Kathua/Road/08/NCB-04 Imptt./UG of Kalibari-Kathua-Hatli Morh Road.

Tree cutting has been Crusher plant and WMM plant installed. Copy of Consents/NOC from SPCB and PUC yet At present no labour Yes Yes Partially satisfactory Nominated Partially satisfactory Partially Satisfactory Partially Satisfactory completed by SFC to be submitted by Contractor. camp

Bridge Packages 1 Construction of Steel Girder Bridge over Kooh Nallah on Udhampur Ramnagar road . Not Not Details yet to be submitted by Site incharge assigned Labour camp not No Yes Partially Satisfactory Not required Not required Not required Satisfactory Partially Satisfactory Satisfactory required required Contractor this responsibility established

2 Construction of Steel Girder Bridge over Kaghote Nallah on Udhampur /Ramnagar road. Not Not Details yet to be submitted by Site incharge assigned Labour camp not No Yes Partially Satisfactory Not required Not required Not required Satisfactory Partially Satisfactory Satisfactory required required Contractor this responsibility established

3 Construction of multibarrel box culvert over Devak Nallah on Nagrota moutlian road. Not Not Details yet to be submitted by Site incharge assigned Labour camp not No Yes Partially Satisfactory Not required Not required Not required Satisfactory Partially Satisfactory Satisfactory required required Contractor this responsibility established B. Urban Sector EMP Part Overall Status of Environmental Consents / clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety EMP being of EMP Implementation Pollution Environmental & Management Measures Measures Implemente contract Under Control Social Safeguard d Batchin Diesel S.No. Name of Sub Project Documen Tree Hot Mix Concrete (PUC) Officer by (Excellent/ Crusher g Generator t (Excellent/Satisfacto Cutting Plant Mixer Certificates for Contractor Satisfactory/Belo (Excellent/ (Excellent/ (Excellent/ Plant Set ry/Below Contractor's w Satisfactory Satisfactory/Belo Satisfactory/Belo (Yes / No) Satisfaction/Poor) Vehicles (Nominated / Yet Satisfaction/Poor /Below w w (Yes / to be Nominated) ) Satisfaction Satisfaction/Poor Satisfaction/Poor DRAINAGE SECTOR Rehabilitation and Channelization of Existing Information Information Primary Drains and Construction of New not not 1 Deep Drain of Talab Tillo area. No Yes Satisfactory N.R. Submitted N.R. N.R. submitted submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory by by contractor contractor Rehabilitation and Channelization of Existing Information Primary Drains and Construction of New Applied not 2 Yes Yes Satisfactory N.R. Submitted N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory Secondary Drains upstream of Akhnoor to SPCB submitted Road. by contractor Rehabilitation and Channelization of Landoi Information Information Choi Primary Drain not not 3 Yes Yes Satisfactory N.R. Submitted N.R. N.R. submitted submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory by by contractor contractor TUBE WELL SECTOR Construction of 22 Tube wells under Information Information Jammu (East) Water Supply Rehabilitation Not not not 1 No Yes Satisfactory N.R. N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory N.R. submitted submitted submitted by by contractor contractor Construction of 30 tube wells under Information Jammu (west) water Supply Rehabilitation not 2 Programme Yes Yes Satisfactory N.R. N.R. N.R. N.R. N.R. submitted Submitted Nominated Satisfactory Satisfactory Satisfactory N.R. Lot - 1 by contractor Construction of 30 tube wells under Information Jammu (west) water Supply Rehabilitation not 3 Programme Yes Yes Satisfactory N.R. N.R. N.R. N.R. N.R. submitted Submitted Nominated Satisfactory Satisfactory Satisfactory N.R. Lot - 2 by contractor Construction of 30 tube wells under Information Jammu (west) water Supply Rehabilitation not 4 Programme Yes Yes Satisfactory N.R. N.R. N.R. N.R. N.R. submitted Submitted Nominated Satisfactory Satisfactory Satisfactory N.R. Lot - 3 by contractor Construction of 30 tube wells under Jammu (west) water Supply Rehabilitation Less than 5 Yes Yes Satisfactory N.R. Submitted N.R. N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory N.R. Programme 5KVA Lot - 4 Re-development of 38 tube wells and Information Replacement of Electrical/Mechanical not 6 Equipment of tube wells under Jammu city Yes Yes Satisfactory N.R. N.R. N.R. N.R. N.R. submitted Submitted Nominated N.R. Satisfactory Satisfactory N.R. water supply Rehabilitation programme Lot- by 1 contractor Construction of Tube wells, installation of Information mechanical and Electrical equipments and not Civil Works under Jammu City water supply Yes Yes Satisfactory N.R. N.R. N.R. N.R. N.R. submitted Not Submitted Not Nominated N.R. Satisfactory Satisfactory N.R. rehabilitation programme Lot 1 (6 nos by tube wells) contractor WATER SUPPLY SECTOR Replacement of Rising Mains, laying new rising mains and gravity mains in various 1 part of Jammu city (strengthening of Work completed and contract closed existing system) Phase - I Replacement of Rising Mains, laying new rising mains and gravity mains in various 2 part of Jammu city (strengthening of Work completed and contract closed existing system) Phase - II Replacement of Rising Mains, laying new Information rising mains and gravity mains in various not 3 part of Jammu city (strengthening of Yes Yes Satisfactory N.R. Submitted N.R. N.R. N.R. submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory existing system) by Phase - III contractor Replacement of worn out pipes and Information Strengthening of distribution network not 4 Phase-1 Yes Yes Satisfactory N.R. Submitted N.R. N.R. N.R. submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory by contractor Replacement of worn out pipes and No Strengthening of distribution network Generator Phase-II set of more 5 Yes Yes Satisfactory N.R. Submitted N.R. N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory than 5 KVA deployed at site OVER HEAD TANK & GLSR'S SECTOR Design and Construction of Over Head Tanks (OHT's) and Ground Level Service Reservoirs (GLSR's) and other allied works at Jammu city West. No concrete No mixers of Generator more than 5 set of more 1 Lot-1 (6 nos. OHT's, 3 GLSR'S) Yes Yes Satisfactory N.R. Submitted N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory KVA than 5 KVA deployed at deployed at site site Information Information not not Contractor don't 2 Lot-2 ( 6 nos. OHT's, 3 GLSR'S) Yes Yes Satisfactory N.R. Submitted N.R. N.R. Nominated Satisfactory Satisfactory Satisfactory Satisfactory submitted submitted have any vehicle by by contractor contractor Information Information not not 3 Lot-3 (10 nos OHT'S, 2 GLSR'S) Yes Yes Satisfactory N.R. Submitted N.R. N.R. submitted submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory by by contractor contractor Design, Construction , Supply , Installation, Testing, Commissioning, Trial run , Operation and maintenance of Civil, Mechanical , Electrical Equipment of Intake pumping near Boria and Design, Construction of Over Head Tanks (OHT'S) & Ground Level Service Reservoirs (GLSR'S) and other allied works at Jammu City East.

No Electricity Generator powered set of more 4 Lot-1 (1.8 MGD Intake Structure). Yes Yes Satisfactory N.R. Submitted N.R. N.R. Submitted Nominated N.R. Satisfactory Satisfactory N.R. Concrete than 5 KVA Mixer used deployed at site

No concrete No mixers of Generator more than 5 set of more 5 Lot-2 (9 nos. OHT's, 4 GLSR'S) Yes Yes Satisfactory N.R. Submitted N.R. N.R. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory KVA than 5 KVA deployed at deployed at site site Information Information not not 6 Part - II (12 nos OHT'S, 4 GLSR'S) Yes Yes Satisfactory N.R. Submitted N.R. N.R. submitted submitted Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory by by contractor contractor PUBLIC TOILET SECTOR No concrete No mixers of Generator Not more than 5 set of more Contractor don't 1 Construction of Pay & Use Toilet No Yes Satisfactory N.R. N.R. N.R. Nominated Satisfactory Satisfactory Satisfactory Satisfactory submitted KVA than 5 KVA have any vehicle deployed at deployed at site site

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

APPENDIX-II

Scottwilson India (P) Ltd Page 34 of 45 Louis Berger Group INC, USA

APPENDIX-II

ENVIRONMENTAL PERFORMANCE FACT SHEET FOR THE MONTH OF MARCH 2010

A. Transport

S. No. Name of Sub-project EMP Part of EMP being Overall Status of Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented EMP Implementation Environmental & Document (Excellent/ Permission for Tree Cutting Crusher Crusher Hot Mix Concrete Diesel Pollution Under Social Safeguard Satisfactory/ Below (Consent to (Consent to Plant Mixer Generator Set Control (PUC) Officer Satisfactory/ Poor) Establish) Operate) Certificates for Contractors Vehicles)

Satisfactory 1.Construction work on road EMP has completed been issued to 2. Work in Satisfactory Contractor has the contractor progress of Y.K Permission/ NOC already completed vide No. Pora Bridge. road furniture and SCPL/C- 3.Work in obtained for cutting of 62 Satisfactory Thermoplastic 703/2552 progress of no of Walnut (Juglans PUC certificates Only required Local markings from Y.K Dated: 1-11- realigned portion regia ) from Horticulture ● Copies of consents for Stone Crusher and HMM Plants from stands at Y.K Pora Labourers Pora to Kulgam 1 Qazigund-Kulgam Road 2007 Yes (520 mtr) Department. SPCB already stands submitted. submitted Nominated Section engaged Satisfactory. Stretch.

● The contractor has established its own hot mix plant, Stone Crusher Plant, Batch Mix Plant (at Lasjan) and is in under process at SPCB level. ● Contractor has already applied for required NOC/ Consents and is in under process at SPCB level. ● (Labour Contractor has been procuring bituminous material from Camp EMP has approved plant of M/s Tech Builders, Budgam and the required for been issued to contractor has submitted the required consent of that HMM non-locals the contractor plant to this office vide consent no: 527 of 2009, Dated: 10-01- during BT vide No. 2009. work) SCPL/C- ●Required. Penalty in the form of 10% cost of IPC bill stands withheld Only local 703/2551 ●PIU to take issue of at ERA; w.e.f 17/09/2009 on the contracting firm M/s PUC certificates labourers Natipora-Nowgam – Newa- Dated: 1-11- permission from the Bolasingh Jaiprakash Construction Ltd. after failed to stands engaged this 2 Pulwama Road 2007 Yes Satisfactory. concerned authorities. comply to statutory requirements of above consents. submitted Nominated Satisfactory month. Satisfactory Satisfactory ●Required ●PIU ●The contractor is procuring stone aggregates and bitumen Satisfactory has to take issue of concrete from approved stone crusher and hot mix plant PUC certificates Singhpora-Kanihama- Most of the work permission from the respectively. ● stands 3 Gundkhaja Qasim Road Yes Yes completed. concerned authorities. Copies of consents from SPCB already stands submitted. submitted Nominated Satisfactory ●Established Satisfactory Satisfactory As per EMP Sub-project ●Permission/NOC PUC labour camp/ under defect obtained for cutting of 4 certificates site office will liability period Walnut (Juglans regia ) ●Copy of consent for Stone Crusher Plant from SPCB stands be 4 Soafshali Bridge Yes Yes Bridge officially trees. already stands submitted. submitted Nominated Not Required dismantled Not Required Not Required Satisfactory Main Construction Installation of work completed. Road Furniture Installation of road Not Required. and furniture to PUC certificates As road has Thermoplastic Sumbal -Markundal-Hajin- commence. . ●Not ● Copies stands been Marking to 5 Madwan Road Yes Yes . Required. of consents from SPCB already stands submitted. submitted Nominated macadamized. Not Required Not Required commence.

EMP has been issued to ● The contractor is procuring stone aggregates and bitumen the contractor ●Required ●PIU concrete from approved stone crusher and hot mix plant vide No. has to take issue of respectively. ● SCPL/C- permission for cutting of Consents for Stone Crusher Plant, D.G Set & HMM stands Not required Thajiwara-Shangus Road 703/2545 Satisfactory Most Walnut trees (Juglans submitted. PUC certificates as road has including link road to Dated: 1-11- of the work regia ) from the concerned ● Contractor has submitted the fresh copy of consent for stands been 6 Brakpora and Magreypora 2007 Yes completed. authorities. HMM plant from procurring agency. submitted Nominated macadamized ●Established. Satisfactory Satisfactory

EMP has been issued to the contractor Satisfactory . Installation of vide No. Main construction ●The contractor has been procuring stone aggregates and Road Furniture SCPL/C- work completed. ●Required . bitumen concrete from approved stone crusher and hot mix Not Required and 703/2542 Installation of road ●PIU to take issue of plant respectively. Road Surface Thermoplastic Potkhah –Shrakwara- Dated: 1-11- furniture to permission from the ●Consents for Stone Crusher-D.G Set and HMM Plants stands PUC certificates already Marking to 7 Pachar Road 2007 Yes commence concerned authorities. submitted by the contractor from SPCB. submitted Nominated Macadamized. Not Required Not Required commence. S. No. Name of Sub-project EMP Part of EMP being Overall Status of Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented EMP Implementation Environmental & Document (Excellent/ Permission for Tree Cutting Crusher Crusher Hot Mix Concrete Diesel Pollution Under Social Safeguard Satisfactory/ Below (Consent to (Consent to Plant Mixer Generator Set Control (PUC) Officer Satisfactory/ Poor) Establish) Operate) Certificates for Contractors Vehicles)

EMP has Local ● The contractor is procuring stone aggregates and bitumen been issued to Labourers concrete from approved stone crusher and hot mix plant the contractor engaged. vide No. respectively. ● (Non local SCPL/C- Consents for Stone Crusher Plant, D.G Set & HMM Plant workforce only Batamaloo-Tengpora & 703/2544 stands submitted. PUC certificates engaged during Jehangir chowk to SKIMS Dated: 1-11- ● Contractor has submitted the copy of consent for HMM stands macadamization 8 Road 2007 Yes Satisfactory ●Not required. plant from procurring agency. submitted Nominated Satisfactory work) Partially Satisfactory Satisfactory

EMP has been issued to the contractor vide No. SCPL/C- Lethpora-Panthachowk 703/2546 loop including Lethpora Dated: 1-11- 9 ladoo-Pampore Khrew road 2007 SUB-PROJECT UNDER SUPERVISION OF PIU.

EMP has been issued to ●The contractor has establish its own Stone Crusher and Hot the contractor Mix Plants . vide No. ●Not required. ●PIU ●Copies of consents from SPCB already stands submitted by SCPL/C- to take issue of permission the contractor. ● 703/2553 from the district authorities Fresh renewed copy of consent to operate Stone Crusher Fresh PUC Sangrama-Sopore- Dated: 1-11- if cutting of any Scheduled Plant submitted by the Contractor vide Consent No: 1035 certificates 10 Kulangam Road 2007 Yes Satisfactory. trees is involved. of 2010 Dated: 09/03/2010. submitted. Nominated Satisfactory ●Established. Partially Satisfactory Satisfactory

EMP has been issued to the contractor vide No. SCPL/C- 703/2547 Humhama-Budgam- Dated: 1-11- 11 Raithon-Arizal Road 2007 SUB-PROJECT UNDER SUPERVISION OF PIU. Satisfactory ●The contractor is procuring stone aggregates and bitumen Satisfactory Limited work Most concrete from approved stone crusher and hot mix plant Most of the Watergam-Behrampora-Hib of the respectively. PUC certificates road surface Dangerpora-Chitlora- Macadamized ●Consents for Stone Crusher, D.G Set and HMM Plants stands has been Partially 12 Rebban-Hadipora Road Yes Yes work completed ●Not required. stands submitted by the contractor. submitted Nominated macadamized ●Established. Partially Satisfactory Satisfactory 13 Road Yes

14 Bijbehara Langanbal Road Yes SUB-PROJECT BEING SUPERVISED BY PIU. Labour camp being dismantled Bridge ● All the documents which were submitted by the contractor has been Not as specified 15 Dachinpora Bridge Yes Yes completed. established in archives for records/ready reference. Nominated Required in EMP Not Required Labour camp being dismantled Traffic Safety Bridge ● All the documents which were submitted by the contractor has been as specified Measures 16 Papchan Bridge Yes completed. established in archives and for ready reference. Nominated Not Required in EMP Not Required Installed

Local ●Not required. ●PIU Labourers Satisfactory. As to take issue of permission ● Contractor is procurring the aggregate material from PUC Engaged and no traffic from the district authorities approved Stone Crusher Plant. certificates Non Locals in movement is if cutting of any Scheduled ●Contractor has submitted the required copy of consent of stands case of involved at the 17 Sonawani Bridge Yes Yes Satisfactory trees is involved. Stone Crusher Plant from SPCB. submitted. Nominated Satisfactory concrete work. Satisfactory bridge site. S. No. Name of Sub-project EMP Part of EMP being Overall Status of Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented EMP Implementation Environmental & Document (Excellent/ Permission for Tree Cutting Crusher Crusher Hot Mix Concrete Diesel Pollution Under Social Safeguard Satisfactory/ Below (Consent to (Consent to Plant Mixer Generator Set Control (PUC) Officer Satisfactory/ Poor) Establish) Operate) Certificates for Contractors Vehicles)

●Kralgund- Ashpora- Qazibad Road (Established: Condition- ●Copy of consent to establish (Fresh) Stone Crusher and Wet Satisfactory) Mix Macadam Plants already stands submitted by the ● Handwara- contractor. Zachaldara- Handwara Zachaldara ●Required. ●PIU ●Copy of consent to establish Hot Mix Macadem Plant Waddur Road: Waddur Road and Partially has to take issue of already stands submitted by the contractor. PUC certificates (Established: Kralgund Ashpora Qazibad Satisfactory permission from the ●Consents to operate above plants already stands submitted stands Condition- 18 Road Yes Yes (Limited Work) concerned authorities. by the contractor. submitted Nominated Satisfactory Satisfactory) Partially Satisfactory Satisfactory

Satisfactory As no traffic movement is involved at approaches hence only applied as ●Required . ● Contractor is procuring Stone Aggregates from approved per the Satisfactory ●PIU to take issue of Stone Crusher Plant PUC certificates intensity of As no traffic is Partially permission from the ●Consents for Stone Crusher Plant and D.G Set already stands construction involved at or 19 Wahibug Bridge Yes Yes Satisfactory concerned authorities. stands submitted by the contractor from SPCB. submitted Nominated. vehicles. Established Below Satisfactory. near bridge site

●Not required. ●PIU to take issue of permission ● Contractor is procuring Stone Aggregates from approved Barbed Wire & from the district authorities Stone Crusher Plant Boulder Partially if cutting of any Scheduled ●Contractor has submitted the renewed copies of consents PUC certificates Baracading along 20 Kunzer Channapora Bridge Yes Yes Satisfactory trees is involved. for Stone Crusher and Diesel Generator Set from SPCB. submitted Nominated Satisfactory Established Below Satisfactory main approach ● Contractor is procuring Stone Aggregates from approved PUC certificates Barbed Wire & Partially Stone Crusher Plant stands Boulder 21 Bonchak Bridge Yes Yes Satisfactory ●Not required. ●Contractor has submitted the renewed copies of consents submitted Nominated Satisfactory Established Below Satisfactory Baracading

●Not required. ●PIU to take issue of permission ●The contractor is procuring stone aggregates from Not Required. from the district authorities approved stone crusher plant. Local No Work if cutting of any Scheduled ● The Contractor has submitted the copies of consent for PUC certificates Laboures A. Town Roads Kargil Yes Yes (Winter Period) trees is involved. Stone Crusher Plant and D.G Set. submitted Nominated No Work Engaged No Work No Work ● Contractor has submitted a letter vide GICL/2009/059 dated: 19/12/2009 for timely ● Contractor has submitted a letter vide GICL/2009/059 dated: compliance of ●Not required. ●PIU 19/12/2009 for timely compliance of above consent certificates above consent to take issue of permission in next working season of March 2010. certificates in No Work from the district authorities ●Contractor is procuring stone aggregate from outsourcing next working B. Tharumsa-Pashkum (Due to the Winter if cutting of any Scheduled agency in Kargil season of 22 Bridge Yes Period) trees is involved. . March 2010 Nominated No Work

●Not required. ●PIU to take issue of permission ● Contractor is procuring Stone Aggregates from approved Satisfactory Partially from the district authorities Stone Crusher Plant As no traffic is Satisfactory if cutting of any Scheduled ●Copy of consent for Stone Crusher Plant from SPCB stands PUC certificates involved at or 23 Tokina Bridge Yes Yes Limited work trees is involved. submitted. p submitted Nominated Satisfactory Established Partially Satisfactory near bridge site Plant, Hot Mix Plant, WMM Plant and Diesel Generator Sets. ●Not required. ●PIU ● Contractor has already applied to SPCB for consents of to take issue of permission above plants and the case is under process at SPCB level. from the district authorities ● Contractor has been procuring bituminous material from PUC stands Natipora-Chadora-Chrar e Partially if cutting of any Scheduled approved plant of M/s Tech Builders, Budgam and the certificates Local labours Partially 24 Shrief Road Yes Yes Satisfactory trees is involved. contractor has submitted the required consent of that HMM submitted Nominated Satisfactory engaged. Below Satisfactory Satisfactory S. No. Name of Sub-project EMP Part of EMP being Overall Status of Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented EMP Implementation Environmental & Document (Excellent/ Permission for Tree Cutting Crusher Crusher Hot Mix Concrete Diesel Pollution Under Social Safeguard Satisfactory/ Below (Consent to (Consent to Plant Mixer Generator Set Control (PUC) Officer Satisfactory/ Poor) Establish) Operate) Certificates for Contractors Vehicles)

●Not required. ●PIU to take issue of permission Not Required. Work stopped due from the district authorities ● Contractor is procuring Stone Aggregate from outsourcing Local to the winter if cutting of any Scheduled agency in Leh and is in process of acquiring the required PUC certificates labourers A. Leh Town Roads Yes period trees is involved. copies of consents from the agency. submitted Nominated available.

No Construction Work due to the 25 B. Urbis Bridge Yes technical reasons ●Not required. Crusher Plant at Gundi Achan, Pulwama for the sub- ●Required. project under execution and details is given below ●PIU to take issue of ● Fresh copies of consent to establish Hot Mix Macadam permission from the Plant and Stone Crusher Plant submitted by the contractor concerned authorities if vide consent no: 844 of 2010 & 845 of 2009/2010 Dated: Hubdipora-Qaddar-Qaimoh cutting of any Scheduled 28/01/2010, respectively. ● Fresh consent to PUC certificates Established. 26 Road Yes Yes Satisfactory trees is involved. establish Wet Mix Macadam (WMM) Plant submitted by the submitted Nominated Satisfactory At Qaimoh Partially Satisfactory Satisfactory

●The contractor has establish its own Stone Crusher, Wet Mix Plant and Hot Mix Plants . ●Required. ●Fresh Copies of consents from SPCB stands submitted by ●PIU to take issue of the contractor vide consent no's: 454 and 455 of 2009, Dated: permission from the 25/09/2009 for Hot Mix Plant, Wet Mix Plant and Stone PUC certificates 27 Sopore-Bandipora Road Yes Yes Satisfactory concerned authorities. Crusher Plant, respectively. submitted Nominated Satisfactory Established Satisfactory Satisfactory

Satisfactory. Complete Permanent Steel ● Contractor is procuring Stone Aggregates from Barracading approved Stone Crusher Plant at Pulwama, Srinagar provided at Construction which is being used for the Tokina and Soafshali approach 1 since work was due subproject bridges. PUC minor traffic the Geo- ●Contractor has submitted the same copy of consent for Certificates movement is technical fault in Stone Crusher from SPCB vide consent no: 368 of 2008 stands involved at that 28 Saidpora Bridge Yes No Work both wells. ●Not required. Dated: 18/09/2008. submitted. Nominated side.

●Required. ●PIU has to take issue of ●Contractor has already applied to SPCB for aquiring of Work resumed by permission from the necessary consent to establish Stone Crusher Plant, HMM 29 Sharda-Kamalkote road Yes the Contractor. concerned authorities. and WMM Plants and is under process at SPCB level. Yet to submit Yet to nominate N.A

●Contractor has already established its approved Stone PUC certificates Crusher Plant at Kunzer (Baramulla) and the contractor has stands 30 Padshahi Bagh Bridge Yes Yes Satisfactory Not Required submitted the required consent/ NOC for the above plant. submitted Nominated Satisfactory Established. Satisfactory Satisfactory S. No. Name of Sub-project EMP Part of EMP being Overall Status of Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented EMP Implementation Environmental & Document (Excellent/ Permission for Tree Cutting Crusher Crusher Hot Mix Concrete Diesel Pollution Under Social Safeguard Satisfactory/ Below (Consent to (Consent to Plant Mixer Generator Set Control (PUC) Officer Satisfactory/ Poor) Establish) Operate) Certificates for Contractors Vehicles)

B. Urban 1 Providing, Laying, jointing, Construction work completed, sub-project stands commissioned in the month of March (15h March 2010) Below Not Established Below Satisfactory Below Satisfactory Testing, and commissioning of Satisfactory Water Supply pipelines under Rangil Water Supply Scheme

2 Nishat Water Supply Yes Yes Satisfactory/ ●Cutting of forest trees and NA Submitted Nominated Satisfactory Not Established Below satisfactory Partially satisfactory –Replacement of Dal Bund construction work scheduled trees not involveded. Transmission Main by Nishat NFR almost completed Zindshah Masjid Transmission Mains. 3 Improvement of Nishat and Yes Yes Satisfactory ●Cutting of forest trees and Not Submitted Not Not NA Not Submitted Submitted (Validity Nominated Satisfactory Not Established Below Satisfactory Below Satisfactory Doodhganga Water Supply scheduled trees not involveded. Submitted Submitted expired) Schemes by providing and laing of D.I pipe line Including Allied Works at Srinagar in the State of J&K. 4 Construction of trunk drain, main Yes Yes Partially Satisfactory ●Cutting of forest trees and Submitted Submitted NA Electri run Contractor has Submitted (validity Nominated Below Established Partially Satisfactory Satisfactory drain, sub-mains along N.H. scheduled trees not involveded. mixers in use applied for expired) Satisfactory Bypass road including consent to construction of pump house and SPCB other allied civil works from Pohru Chowk to Chanapora Bridge

5 Construction of trunk drain, main Yes Yes Satisfactory ●Cutting of forest trees and Not Submitted Submitted NA Not submitted Not Submitted Submitted (Validity No Satisfactory Not Established Partially Satisfactory Satisfactory drain, sub-mains along N.H. scheduled trees not involveded. (validity expired) Bypass road including expired) construction of pump house and other allied civil works Rawalpora Chowk to Tengpora Bridge

6 Construction of trunk drain, main Yes Yes Partially Satisfactory ●Cutting of forest trees and Not Submitted Submited (validity No Satisfactory Not Established Below Satisfactory Partially Satisfactory drain, sub-mains, laterals along scheduled trees not involveded. expired) N.H. Bypass road including construction of pump house and other allied civil works Bemina chowk to Parimpora Fruit Mandi

7 Construction of 16 Public Toilets Yes Yes Satisfactory/ Limited ●Cutting of forest trees and NA NA Nominated Limited Construction works construction work scheduled trees not involveded.

8 WTP & Pumping Stations - Yes Yes Satisfactory ●Cutting of forest trees and Not Submitted Not NA Not submitted Not Submitted Submitted Nominated NA Established (in Partially Satisfactory NA Renovation / Revamping of Civil- scheduled trees not involveded. Submitted the premises of Electro-Mechanical units line deptt. Office)

9 Construction of Approach Road to As reported by DSC-II, the supervision of the sub-project is handed over to DHV/PSC, JKUSDIP in the month of February, 2010 No Construction work during the month Achan Landfill site, Srinagar

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

CHAPTER – 5

ACTIVITIES DURING MARCH 10

Name of the Contract Activity Date

Jammu Urban

Construction of civils work of Tube Wells in Jammu Lot-2 Notification of Award 25-Mar-2010

Scottwilson India (P) Ltd Page 35 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 – 6

MEETINGS HELD DURING MARCH 10

S.No Purpose Date Chaired By

1 Variation cases of Jammu Urban 2/3/2010 CEO ERA J&K

To review the progress of Kashmir Urban Directors (U) J&K 2 16/3/2010 drainage Packages ERA Time Extension cases of Jammu and 3 20/3/2010 CEO ERA J&K Kashmir Urban

4 Variation cases of Jammu Transport 22/3/2010 Directors J&K ERA

Scottwilson India (P) Ltd Page 36 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 7

CONSULTANT STAFFING - MOBILISATION OF KEY PERSONNEL

S.No Consultancy Scheduled No. of Key Experts Present Key Experts Present Key Experts during the Month for more during the Month for less than 15 days. than 15 days. 1. PMC 12 5 -

2. DSC I 11 3 -

3 DSC II 12 3 - 4 DSC III 19 11 1

5 DSC IV 24 9 2

Scottwilson India (P) Ltd Page 37 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 8

PROGRESS OF WORKS

ANNEXURE - IA URBAN JAMMU WATER SUPPLY & DRAINAGE

Scottwilson India (P) Ltd Page 38 of 45 Louis Berger Group INC, USA

Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1920 21 22 23 JAMMU WATER SUPPLY Contracts Awarded 1 UJ/WS/03 and Replacement of Rising mains, 600-100 mm dia 14-Sep-06 27-Mar-08 / 232.48 200.21 201.10 100% 77% 0% 0% 100% 77% 214.97 0.00 214.97 M/S Electrosteel Contract fore closed partof1/03/LCB/ laying new rising mains & DI/MS Pipe Line 31-Dec-08 Casting Ltd. Location of work:- 06 gravity mains in various parts of Length - 60 km PCSS No 0019. All tube well Sites in Jammu East and Company Bagh Jammu city [Strengthening of Revised Scope-57.26 existing system (Phase-I)

2 UJ/WS/03andpa Replacement of Rising mains, 250 - 100mm dia Pipe 10-Feb-07 25-May-2008 70.50 76.53 49.50 100% 73% 0% 0% 100% 73% 45.97 0.00 45.97 M/S Electrosteel Contract fore closed . rtof1/03/PhII/LC laying new rising mains & LIne. 31-March-09 Casting Ltd. B/06 gravity mains in various parts of Length 25.14 kms PCSS No 0032 Location of work :- Jammu city [Strengthening of Revised Scope-14.14 Gangyal , Kunjwani, Apna Vihar, KC Colony, Chak existing system (Phase-II)] Bijjan, Jamwal Residency

3 UJ/WS/03/01/L Construction of 22 Tube Wells Tubewells 24-Jun-06 22-Jul-07 / 109.80 124.45 140.70 100% 99.29% 0% 0.00% 100% 99.29% 114.76 0.00 114.76 M/s Hanuman CB/06 under Jammu (East) Water 22 22-Jan-08/ Tube Well Supply Rehabilitation 30-June-09 Co.PCSS No 30-Sep-09 0014. 28- Feb -10

ADARSH ENCLAVE Functional w.e.f 25.06.08. Handed over to P.H.E

SANJAY NAGAR Functional w.e.f 02.04.08. Handed over to P.H.E

APNA VIHAR IN THE Functional w.e.f 18.11.08. Handed over to P.H.E VICINITY SAINIK COLONY Functional w.e.f 08.01.08. Handed over to P.H.E SECTOR C SAINIK COLONY Functional w.e.f 04.12.08. Handed over to P.H.E SECTOR G KUNJWANI Functional w.e.f 12.12.08. Handed over to P.H.E GANGYAL Functional w.e.f 13.11.08. Handed over to P.H.E DEEP NAGAR Functional w.e.f 15.11.08. Handed over to P.H.E REHARI PARK Functional w.e.f 09.12.08. Handed over to P.H.E TRIKUTA NAGAR Functional . Handed over to P.H.E SECTOR-5 BALMIKI NAGAR Functional . Handed over to P.H.E KC COLONY Functional . Handed over to P.H.E

JAMWAL RESIDENCY Functional . Handed over to P.H.E

NANAK NAGAR SEC-8 Functional . Handed over to P.H.E

DIGIANA Functional . Handed over to P.H.E

BABLIYANA Functional . Handed over to P.H.E

NARWAL NAKARIN Functional . Handed over to P.H.E CHHANNI -HIMMAT Functional . SEC-1A PROCUREMENT Functional . NARWAL Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

4 UJ/WS/02andpa Laying new rising mains in 100 - 250 mm dia DI 27-Nov-07 6-Jun-09 494.87 526.50 541.50 100% 83.16% 0% 2.87% 100% 86.03% 364.46 13.07 377.53 M/S Pratibha Scope: 89 km. Interconnection Line rtof3/02/Phase- various parts of Jammu West pipe 300 - 450 mm dia 27-Jun-10 Industries Pipe Line Laid - 76.35 Kms. with PHE System departments III/NCB/07 Phase III. MS Pipe Ltd.PCSS No Pipe Line Tested - 63.31Kms. has been Length - 89 Km 0054. Pipe Line Commissioned - 38.37 Kms. requested by Road restoration (WBM) - 47.25 Kms. ERA for Location of work: granting Keran, Roop Nagar, Trikuta Nagar, Muthi, Nagawala, permission . DC Block, Balmiki

5 UJ/WS/03/04/N Design, construction, supply, 1.8 MGD Intake 19-Dec-07 30-Jun-09 71.53 71.53 77.60 100% 69.08% 0% 0.44% 100% 69.52% 47.91 0.00 47.91 M/S SMS Out of 16 nos river piles, 16 nos piles completed at pile CB/07 Installation, Testing, Structure 31-Mar-10 Prayawaran Ltd. no. P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, P11, P12, Commissioning, Trial run, PCSS No 0066. P13, P14, P15 & P16 Operation and Maintenance of (Design as you Out of 10 nos. shore piles, 8 nos. shore pile completed, Civil, Mechincal, Electrical Built) 1 nos in progress Equipments of intake pumping Pipe : MS pipe 28.80m laid nar Boria EAST.[LOT-1] Pump Room : Reinforcement of beam in progress Beam : C oncreti ng of b eam b et ween SP4 & SP5 at l evel completed, Reinforcement in progress Column : Concreting of beam at SPc9 & SPc10 at 306m level completed, Reinforcement in progress Location of work: Intake At Boria

6 UJ/WS/03/04/N Construction of Over Head 9 - OHT`s 10-Dec-07 23-Jun-09 118.76 117.70 130.50 100% 82.52% 0% 4.18% 100% 86.70% 94.74 2.30 97.04 M/S Prabhu Interconnection Line CB/07 Tanks (OHT's) & Ground Level 4 - GLSR`s 23-Mar-10 Dayal Kanojiya. with PHE System. departments Service reserviors (GLRS's) 30-Nov-10 PCSS No 0061. has been and other allied works in Jammu (Design as you requested by city EAST [LOT-2] Built) ERA for granting permission Rail Head Commissioned D/C Block Balmiki Nagar Commissioned

T/W -9 PHE Sub division Commissioned

Shastri Nagar Finishing Works in progress T/W -1 Finishing Works in progress PHE Complex, Trikuta Finishing Works in progress Nagar Nanak Nagar, Sec -7 Finishing Works in progress

PHE Complex, Channi Finishing Works in progress himmat Gandhi Nagar Extn-II Design and Drawing approved Alternate location identified near Ravi Gas Agency Director (U) requested Divisional commissioner for allotment of land.

PHE Complex,Narwal Commissioned

Boria Pumping Station Finishing Works in progress

Tube Well No.1 Finishing Works in progress Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

PHE Complex,Trikuta Shaft wall in progress Nagar

* Design to be submitted by contractor 7 UJ/WS/03/04/N Construction of Over Head 12 - OHT`s 15-Feb-08 21-Aug-09 90.81 91.61 99.90 100% 67.00% 0% 1.02% 100% 68.02% 59.47 2.12 61.58 M/s Modern 1.Interconnection Line CB/07 Tanks (OHT's) & Ground Level 5 - GLSR`s 11-Jun-10 Constructions with PHE System departments Service reserviors (GLRS's) Pvt Ltd. PCSS has been and other allied works in Jammu No 0074 requested by city[ EAST LOT-3] (Design as you ERA for Built) granting permission .

Sainik colony Sec-A Dome work in progress

Babliyana Dome work in progress Sainik Colony Sec F Shaft wall completed Langer Shaft wall completed

Sainik colony Sec-C Shaft wall completed

Thanger Shaft wall in progress

Sainik Colony,Sector- (D) Shaft wall in progress

Ajeet Nagar Shaft wall in progress

Dashmesh Nagar Shaft wall in progress

Apna Vihar Shaft wall in progress

Bandhu Rakh Design and Drawing approved Uttam Nagar Design and Drawing approved PHE Procurement Division Partially commissioned (Narwal Jammu)

Dhodhi Gujjar Finishing work in progress

Sainik Colony,Sector F/G Finishing work in progress (F)

Qasim Nagar Finishing work in progress

Nawabad near B.N College Design and Drawing approved (Sunjwan) * Design to be submitted by contractor 8 UJ/WS/2/02/NC Desing and construction of Over 6 - OHT`s 10-Dec-07 23-Jun-09 92.72 90.42 96.80 100% 63.47% 0% 2.25% 100% 65.72% 33.17 0.00 33.17 M/S Prabhu Interconnection Line B/07 Head Tanks (OHTs) & Ground 3 - GLSR`s 13-May-10 Dayal Kanojiya. with PHE System. departments Level Service Reserviors PCSS No 0063. has been (GLSR's) and other allied works (Design as you requested by in Jammu city WEST (LOT-1) Built) ERA for gggranting permission .

Ram Mandir Gurha Bakshi Finishing work in progress Nagar Bakshi Nagar Finishing work in progress Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

Parade Shaft wall in progress

Amar Colony Shaft wall in progress

Sarwal Design yet to be Submitted

Id Gah Design yet to be Submitted

Company Bagh Completed

Parade Dome work completed

Rehari/New Plot Finishing work in progress

* Design to be submitted by contractor 9 UJ/WS/2/02/NC Desing and construction of Over 6 - OHT`s 29-Dec-07 6-Jul-09 76.8 76.80 82.30 100.0% 98.91% 0.0% 0.98% 100.0% 99.89% 68.76 0.00 68.76 M/S Maverick Interconnection Line B/07 Head Tanks (OHTs) & Ground 3 - GLSR`s 9-Mar-10 Dev. & Col. Pvt. with PHE System departments Level Service Reserviors Ltd. PCSS No has been (GLSR's) and other allied works 0067 requested by in Jammu city WEST.(LOT-2) (Design as you ERA for Built) granting permission .

Roop Nagar Stage-II commissioned

Rajpura commissioned

Roop Nagar Stage-III commissioned

Suryavanshi Vihar commissioned

Ranjeetpura commissioned

Indira Vihar Partially commissioned

CPS Muthi commissioned

Roop Nagar Stage-II commissioned

CPS Bantalab commissioned

* Design to be submitted by contractor 10 UJ/WS/2/02/NC Desing and construction of Over 10- OHT`s 21-Nov-07 4-Jun-09 78.5 84.80 89.00 100.0% 91.17% 0.00% 2.65% 100.0% 93.82% 74.61 0.00 74.61 M/S Ch. Jagar 1. 1. PHE B/07 Head Tanks (OHTs) & Ground 2 - GLSR`s 30-Jun-10 Singh & Janak Interconnection department Level Service Reserviors Raj Gupta. with PHE System requested for (GLSR's) and other allied works PCSS No 0053. making in Jammu city WEST(LOT-3) (Design as you interconnection. Built)

Relief Commissioner Finishing Works in progress Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

Puran Nagar Finishing Works in progress

Tomal Finishing Works in progress

Muthi village Finishing Works in progress

Resham ghar Finishing Works in progress

Dharmal Finishing Works in progress

Muthi Tube well no.5 Finishing Works in progress

Janipur Stage -IV Finishing Works in progress

Agriculture Complex Talab Shaft wall in progress Shifting of HT PDD yet to start Tillo Electrical line work

Paloura Top Dome work in progress

Relief Commissioner Finishing Works in progress

Sitlee Finishing Works in progress

* Design to be submitted by contractor

11 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 45.55 61.75 63.20 100.0% 99.58% 0.00% 0.00% 100.0% 99.58% 63.24 5.32 68.56 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Electrical Equipment and civil 28-Feb-10 Co.PCSS No works under Jammu city water 0069. supply Rehabilitation programme. LOT- 1

Science College-I (Back Functional Handed over to P.H.E side of main cricket ground)

Science College-II Functional Handed over to P.H.E (left side of Hostel) Science College-III Functional Handed over to P.H.E (left corner of main cricket ground)

Durga Nagar Functional Handed over to P.H.E

Play Ground Medical Functional Handed over to P.H.E Colege PHE complex Barnai Functional Handed over to P.H.E

Rajinder Nagar Functional Handed over to P.H.E

Dental College Functional Handed over to P.H.E

Relief commissioner office Functional Handed over to P .H .E

B.C Road kabir Colony Functional Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

12 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 44.14 59.15 59.50 100% 99.52% 0% 0.00% 100% 99.52% 59.51 0.00 59.51 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Co. Electrical Equipment and civil 28-Feb-10 PCSS No 0070 works under Jammu city water supply Rehabilitation programme LOT-2

Indira vihar JDA Park Functional and handed over to PHE

Bua Dati Mandir Paloura Functional and handed over to PHE

Suryavanshi Nagar Functional and handed over to PHE

CPS Rajpura Mangotrian Functional and handed over to PHE

Dharmal Functional and handed over to PHE

Poonch House (Bantalab) Functional and handed over to PHE

Gole Gujral near B.H Functional and handed over to PHE school Agriculture Complex Functional and handed over to PHE

Near Shamshan Ghat Functional and handed over to PHE

Himmat Colony Functional and handed over to PHE

13 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 43.51 60.55 59.40 100% 99.51% 0% 0.00% 100% 99.51% 59.37 0.00 59.37 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Electrical Equipment and civil 28-Feb-10 Co.PCSS No works under Jammu city water 0071. supply Rehabilitation programme LOT-3

CPS Muthi Functional and handed over to PHE Roop Nagar Stage-II Functional and handed over to PHE CPS -Bantalab Functional and handed over to PHE CPS Muthi Village Functional and handed over to PHE Waziran Gali Bhori Talab Functional and handed over to PHE Tillo Patoli brahmana Functional and handed over to PHE Keran Functional and handed over to PHE Lower Barnai Functional and handed over to PHE (Shamshan Ghat) Lower-Muthi-1 Functional and handed over to PHE (Lale-Da-Bagh) Laxmi Narayan mandir Functional Gandhi Nagar 14 UJ/WS/2/01/NC Construction of Tube Wells , Civil works for 30 Nos 7-Jan-08 6-Jul-09 21.78 25.78 26.30 100% 100% 0% 0.00% 100% 100% 18.84 0.00 18.84 M/s Open Building work completed for all 31 nos. pump rooms B/06 Installation of Mechnical and Tube well 15-Dec-09 Survey World. Electrical Equipment and civil 28-Feb-10 PCSS No 0072. works under Jammu city water supply R eh abilit ati on programme LOT-4 Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

15 UJ/WS/4/1/NCB Replacement of worn out pipes 80 - 250 mm dia DI 15-Feb-08 21 - Aug-09 295.32 341.31 349.50 100% 69.32% 0% 2.80% 100% 72.12% 207.44 11.87 219.31 M/s Modern Scope-85 Km 1. 1. Line /07 and Strengthening of distribution Pipe 29-Aug -10 Constructions Pipe Line Laid - 61.50 Kms. Interconnection departments network Phase-1 Length - 85 km Pvt Ltd.PCSS Pipe Line Tested - 31.64 Kms. with PHE System has been No 0075. Pipe Line Commissioned - 5.83 Kms. androadcuttingrequested by Road restoration (WBM) - 48.58 Kms. permission from ERA for Location: R&B deprtment granting Gandhi Nagar,Chand Nagar, Shastri Nagar for balance work permission. . 2. Contractor 2. Inadequate has been resources requested deployed by the several times to contractor. deploy 3. Slow progress adequate of work . resources. 3 Notice for 16 UJ/WS/4/2/NCB Replacement of worn out pipes 80 - 250 mm dia DI 25-Apr -08 08 - Nov-09 324.20 367.83 374.70 100% 76.14% 0% 0.00% 100% 76.14% 225.55 5.89 231.44 M/S SMS Scope-83 Km 1. 1. Line /07 and Strengthening of distribution Pipe 29-Aug -10 Prayawaran Ltd. Pipe Line Laid - 62.66 Kms. Interconnection departments network Phase-2 Length - 83 km PCSS No 0079 Pipe Line Tested - 59.51 Kms. with PHE System has been Pipe Line Commissioned - 11.29 Kms androadcuttingrequested by Road restoration (WBM) - 38.08 Kms. permission from ERA for Location: R&B deprtment granting Greater Kailash, Sainik Colony for balance work. permission . Matter being persued with 17 UJ/WS/5/01/NC Re-Development of 38 tube Tube Wells 30-Jan-09 29-Oct-09 8.37 8.37 7.40 100% 62.98% 0% 5.28% 100% 68.26% 3.08 0.78 3.86 M/s Shiv Work completed at 27 nos tube wells Gole (new), B/07(Ph-I) wells and Replacement of 38 31-May-10 Drillers Sainik Colony sec-F, Tw No: 10 Cultural Academy, Electrical/Mechanical Equipment PCSS No. 0096 SICOP Ph-III Gangyal, Peerkho, Dodhi Gujjar, of tubewells under Jammu city Kunjwani Bye Pass, Women College Gandhi Nagar, Water Supply Rehabilitation T/w no.II company bagh, Boria XI, Udheywala - IV, programme.(Redevelopment Udheywala - III, Channi Himmat (Old), Boria - 9, Col. only) [LOT-1] Colony Talab Tillo,Barnai-II,Rail head, Samadiyan tw no-7, Samadiyan tw no. 11, Tube well no. 1, Tube well no. 9, RBI Tube well, Delli (New), Khadwala Trikuta Nagar, Sec 3 Trikuta Nagar, Company Bagh T/w No. 17 & T/w no. 8

18 UJ/WS/02/01A/ Construction of Tube Wells Tubewells 18-Jan-10 8-Feb-11 47.08 47.08 50.50 100% 0.5% 0% 0.0% 100% 0.5% 0.00 0.00 0.00 Hanuman Tube Drillinggpg in progress at Delli NCB/09 installation & commissioning of 6 well Co. Mechanical / Electrical Equipment in Jammu Lot-1

19 UJ/WS/02/01A/ Construction of civils work of Tubewells 6.44 6.44 4.50 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 M/s Open Notification of Award issued on 25.03.2010 NCB/09 Tube Wells in Jammu Lot-2 6 Survey World. PCSS No

Contracts Awarded Jammu Urban Water Supply 2273.15 2438.79 2503.90 1755.84 41.34 1797.17 Total Urban Jammu Water Supply 2273.15 2438.79 2503.90 1755.84 41.34 1797.17 JAMMU EQUIPMENT Contracts Awarded 20 ERA/URBAN/ Supply and Delivery of Water 9 kl - 15 nos 13-Apr-06 12-Oct-06 19.98 19.98 19.90 100% 100% 0% 0% 100% 100% 17.24 0.00 17.24 Total 21 water Tankers (9KL=15 AND 4KL=6)received Final Bill to be Contract M/S Eicher WS/01 Tankers of Capacity 4 KL and 9 4 kl - 6 nos by J&K ERA and Handed over to PHED finalised completed KL, Mounted on Suitable Carrier PCSS No.0010A & Vehicle including Pumps and . Delivery Hoses etc. Complete 0010B Equipments reached at Jammu M/S Ashoka 14-Jul-09 21 Supply of Water Tankers LOT-1 9 Kl 9 Nos 24-Mar-09 8.61 8.606 8.60 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Leyland PCSS 31 -Jan 10 No.0097

M/S Ashoka 14-Jul-09 22 Supply of Water Tankers LOT-2 4 KL 5 No 24-Mar-09 4.08 4.084 4.10 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Leyland PCSS 31 -Jan - 10 No.0098 Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

Procurement of Equipment and vehicle for Garbage and Drain cleaning in Jammu & Srinagar GROUP-1 23 J&K/UJ&S/SW LOT-1 Front End Loader 7 21-Nov-07 2-Apr-08 7.50 7.50 7.50 100% 100% 0% 0% 100% 100% 7.26 0.00 7.26 M/S ESCORTS Delievry of equipment completed Final Bill to be D/09/IS/06 No Construction finalised Equipments, Faridabad PCSS No 60 J&K/UJ&S/SW Lot-2A Bachoe Loader cum 28-Apr-09 17-Aug-09 8.23 8.23 8.20 Delivery of equipment completed Final Bill to be M/S JCB India D/09/02/IS/08 Excavator 4 no. 31-Jan-10 finalised 24 100% 100% 0% 0% 100% 100% 0.00 7.50 7.50 Limited PCSS No. 0099 8.49 8.49 8.50 M/S JCB India 25 Lot- 2 B (Skid Loader-4no). 100% 100% 0% 0% 100% 100% 0.00 7.24 7.24 Limited PCSS No. 0100 26 J&K/UJ&S/SW Procurement of Equipment and (Garbage cover 15-Jan-10 4-May-10 5.13 5.13 5.10 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Delivery awaited . D/09/02/IS/09 vehicle for Garbage and Drain carrier Tipper -3.5 cleaning in Jammu & Srinagar cum -6no.) M/s Tata GROUP-1 LOT-3A Motors

27 J&K/UJ&S/SW Procurement of Equipment and (Garbage cover 15-Jan-10 4-May-10 13.25 13.25 13.30 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Delivery awaited . D/09/02/IS/09 vehicle for Garbage and Drain carrier Tipper - 8 M/s Tata cleaning in Jammu & Srinagar cum -10 no.) Motors GROUP-1 LOT-3B

J&K/UJ&S/SW Procurement of Equipment and (Dumper Placer-4.5 19-Dec-09 8-Jul-10 16.31 16.31 14.60 100% 15% 0% 0% 100% 15% 0.78 0.00 0.78 Delivery awaited D/09/02/IS/09 vehicle for Garbage and Drain cum-10 no., M/s Swaraj 28 cleaning in Jammu & Srinagar Garbage Container- Motors GROUP-2 4.5cum-175) GROUP-3 29 LOT-1 (Suction cum Jetting 17-Nov-07 30-Jun-08 13.27 14.69 16.300 100% 100% 0% 0% 100% 100% 13.38 0.00 13.38 Delievry of equipment completed Final Bill to be machine-7.5KL-2no., 30-Jun-09 finalised Suction cum jetting M/S TPS Manf machine-4kl-2no.) & Const Pvt (Suction machine- Ltd. PCSS No 7.5KL-2no., Suction 55 machine-4-KL-2no.)

30 Lot-2- Trolley Mounted 20-Nov-07 27-Jun-08 0.90 0.90 0.90 100% 100% 0% 0% 100% 100% 0.00 0.00 0.00 M/S KAM - Delievry of equipment completed Final Bill to be Sewer Roading AVIDA. PCSS finalised Equipment-2no.) No. 59. Contracts Awarded Jammu Equipment 105.74 107.16 107.00 38.65 14.73 53.39 Total Urban Jammu Equipment 105.74 107.16 107.00 38.65 14.73 53.39 Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

JAMMU DRAINAGE Contracts Awarded 31 J&K/JU/SWD/1 Rehabilitation and Chanelization 13.Km 18-Sep-06 28-Sep-08 194.26211.30 238.60 100%87.6% 0% 0.00% 100% 87.6% 154.32 0.00 154.32 M/S Prabhu 1.H.T Electrical Poles 1. PDD department 2/01/LCB/06 of Existing Primary Drains and 30-June-09 Dayal Kanojia. Work Scope in Km Completed in Km (4-5 Nos) falling in has been requested Construction of New Deep 28-Jan-10 PCSS No 0021. between Janipur by ERA for shifting Drains of Talab Tillo Area. 30-Nov-10 Nallah Alignment at of HT electrical Earth work 13.24 10.39 Ch. 3200 - 4200 . poles . 2. Shifting of 200mm 2. PHE department PCC M 7.5 5.82 4.19 dia water supply pipe has been requested PCC M 15 5.31 3.81 line at ch 3075 m. by ERA for shifting of pipe line estimate PCC/RCC For Bed 7.93 6.47 required from PHE . RCC walls 5.56 3.96 Brick Masonary 5.31 3.81

RCC covered slab 7776.76 5521.21

RCC Box Culverts 7 7

32 UJ/SWD/14&15 Rehabilitation and Chanelisation 20 km 2-Mar-07 7-Mar-09 228.20297.71 314.30 100% 89.5% 0% 0.06% 100% 89.6% 253.93 7.88 261.81 M/S Valecha 1. Durga Nagar ch 1. JDA authority has Work Scope in Km Completed in Km /01/LCB/06 of Existing Primary Drains and 30-June-09 Multitech (JV). 342- 382 m - Land been requested by Construction of New Secondary 07-July-10 PCSS No 0034 dispute created by ERA for resolving Drains Upstream of Akhnoor Earth work 23.15 21.23 local public. land dispute Road 2. Om Nagar Nallah 2. Concerned land ch 1091-1126m - lord has agreed to PCC M 10 18.29 16.71 court stay. withdraw court notice PCC M 15 4.29 3.68

PCC/RCC For Bed 18.84 17.22

RCC walls 15.58 13.85

Brick Masonary 4.07 3.49

RCC covered slab 5.24 4.94

RCC Box Culverts 35 35

33 UJ/SWD/Part- Rehabilitation and Chanelisation 6 Km 2-Mar-07 7-Sep-08 173.93 195.71 206.70 100% 95% 0% 0.94% 100% 96% 181.54 9.82 191.37 M/S Laxmi Work Scope in Km Completed in Km 10/02/LCB/06 of Landoichai Primary Drain 30-June-09 Narayan 07-Jan-10 Agarwal,Jaipur Earth work 5.83 5.65 30-June-10 PCSS No 0033 PCC M 10 5.83 5.63 RCC Bed 3.16 3.13 PCC Bed 5.43 5.23 RCC walls 3.16 3.13 RCC covered slab 0.075 0.075

RCC Box Culverts 9 7 Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

34 UJ/PT/06/01/LC Construction of Public Toilets in 25 nos 18-Sep-0624-Mar-07 24.60 24.60 24.60 100% 80% 0% 3.16% 100% 83% 19.96 0.54 20.50 M/s Sulabh B/06 Jammu City 24-Sep-07 International 30-Jun-09 PCSS No 0038. 31-Dec-09 31-Sep-10 SANJAY NAGAR Functional SAINIK COLONY Functional BUS STAND Functional BAKSHI NAGAR OPP. Functional POLICE STATION.

MOHINDER NAGAR Functional DOGRA CHOWK, Functional COMPANY BAGH GANGYAL Functional PLOURA FFunctionalunctional OLD JANIPUR Functional DC. OFFICE Functional TRANSPORT NAGAR Functional

MOHALLA PAHARIAN Functional

CHABIL WALI GALI Functional PARKING AREA Functional PURANI MANDI PARKING AREA SUPER Functional BAZAR. DENTAL HOSPITAL Functional WARD NO. 17 JALABI MORH Functional SUBHASH NAGAR GOVT. MEDICAL Finishing work in progress COLLEGE, JAMMU FACING MAIN HOSPITAL, CD HOSPITAL GOVT. MEDICAL Finishing work in progress COLLEGE, JAMMU FACING TOWARDS MAIN ROAD

CHANNI HIMMAT Brick work of parapit wall in progress WARD NO:63, Slab completed BANTALAB. GREEN BELT PARK, Brick work in progress GANDHI NAGAR REHARI CHOWK NEAR Survey completed and Earth work in progress work has been PASSANGER SHED. stopped as site is coming under proposed BC road flyover REHARI CHOWK NEAR Survey completed work has been DEVICHAND PARK stopped due to hindrance by pulic TRANSPORT NAGAR Work not started YARD NO. 6

Contracts Awarded Jammu Drianage 620.99 729.32 784.20 609.76 18.24 627.99 Total Jammu Urban Drainage 620.99 729.32 784.20 609.76 18.24 627.99 Total Contracts Awarded Urban Jammu 2999.88 3275.27 3395.10 2404.24 74.31 2478.55 Monthly Progress Report March‐ 10 Annexure ‐ IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress Expenditure Progress upto Feb Progress upto During Mar 10 (IN MILLION RS.) Contract 10 Mar 10 Package Cost/ Contract Date of Engineers Value/ Likely Cost at Technical Date of Completion as Estimate/ Engineers Critical Issues Contract Completion Contractor / S.No Contract Package Description Specifications/ Scope Signing of per Contract Indicative Estimate/ Status/ Progress Reasons for Slow Suggestions Remarks Package No. (In Million PCSS No of work Contract /Date of Time Cost Indicative Progress/ Rs) Extension (IN Cost (In MILLION Million Rs) Upto Upto uction uction uction

ign ign ign During r r r s r s r s r s s s Ending Feb Ending RS.) Mar 10 De De De 10 Mar 10 Const Const Const

JAMMU EQUIPMENT Contracts Tendered

Jammu Urban Augmentation of 33/11 KV Transformer-28 /EE/01-06 receiving station in Jammu east Transmission line- & Jammu west-besided creating 112km 33 KV new lines & 11 KV independent Feeders for PHE/Tube well 35-40 Procurement of Electrial 190.54 190.54 190.54 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 Bid Evaluation in progress for Package no. 5 equipments & goods in 6 Dead line for submission of Bids for packages 1 & 3 Packages extended upto 21-04-10

41 Electrical/ Mechanical 75.00 75.00 85.00 0.00 0.00 0.00 Equipment for Pumping Station IFB Issued on 25.03.10 at Jammu Total Contracts Tendered Equipments 265.54 265.54 275.54 0.00 0.00 0.00

Total Contracts Tendered Urban Jammu 265.54 265.54 275.54 0.00 0.00 0.00 Total Urban Jammu 3265.42 3540.81 3670.64 2404.24 74.31 2478.55

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - I B URBAN KASHMIR WATER SUPPLY & DRAINAGE

Scottwilson India (P) Ltd Page 39 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐ 10 ANNEXURE ‐ IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress During Contract Progress upto Feb Progress upto Expenditure (In Million Rs) Contract Mar 10 Date of Value/ Likely Cost 10 Mar 10 Package Cost/ Date of Completion as Engineers at Critical Issues Contract Contract Package Technical Engineers Contractor / S.No Signing of per Contract Estimate/ Completion Status/ Progress Reasons for Slow Suggestions Remarks Package No. Description Specifications Estimate/ PCSS No Contract /Date of Time Indicative (In Million Progress Indicative Extension Cost (In Rs) Cost Upto Million Rs) Upto Ending During Ending Feb 10 Mar 10 Design Design Design Mar 10 onstruction onstruction onstruction CC CC CC

1 2 3 4 5 6 78910 11 12 13 14 15 16 17 18 1920 21 22 23 KASHMIR WATER SUPPLY Contracts Awarded Physical Progress Pipe laid ---- Completed 51.63 KM out of 51.63 Km 700-150 dia Pipe tested ----- 51.63 Km out M/s Pratibha Orignal Scope 01-Dec-07 / of 51.63 KM Rangil Water Supply - Industries Ltd. 1 SU/WS/8/01/06 47.45 10-May-06 31-Aug-09 271.5 281.051 314.00 100% 96.65% 0% 0.00% 100% 96.65% 277.61 14.50 292.11 Transmission Main PCSS No Resised Scope 30-Nov-09 0013. 51.63 Km

Total Pipe Line Laid = 16.12 In respect of Nishat – MOU with R&B Doodhganga part Nishat Water Supply - 17-Oct-08 Km out of 23.74 Km Talie Manzil package, Department signed. completed and Replacement/ 19th August Total Pipe Line Tested = 14.32 underground utilities commissioined. Realignment of Tale 700 & 300 dia 2009 (For M/S Pratibha Km out of 23.74 Km yet to be identified Nishat - Talie Manzil Transmission Origgpnal Scope SU/WS/8/04&6/ DdhDoodhganga IdIndust tiries Ltd . - Manzil part in 2 Mains & Doodganga 24.97 Km 9-Jul-07 196.90 208.44 238.00 100% 38% 0% 0% 100% 38% 121.03 7.40 128.43 06 line) and 30th PCSS No progress Water Supply - Revised Scope June 2010 (For 0046. Improvement & 23.74 Nishat Talley extension of Manzil portion) transmission main

M/S WTP & Pumping 2-May-09 Technofab Stations - Renovation 15-Oct-09 Engineering 3 SU/WS/8/07/06 / revamping of Civil, 5 extg WTPs 30-Oct-07 31-Jan-10 174.62 184.47 204.00 90% 90% 0% 0.0% 90% 90% 147.40 9.95 157.35 Ltd. Electro-Mechanical 31-May -10 PCSS No units 0051.

Two DG Sets -----INSTALLED. Cabling------COMPLETED. ALUSTENG Back wash Tank---55% Completed. Alum Mixing, stabilizer and LT Panel---INSTALLED 1 No blower and second on in progress----Installed

Clarifloculator -Commissioned. Backwash Tank------Completed. All Backwash pumps,DG Sets,,LT Panel,Sluice Value------Installed. DOODHGANGA Air Blowers (3 No's),Stabilizer ( 3 No),LT Panel (3no's) Alum Mixing and Flash Mixing----Commissioned. Chlorination Rooms-----75% Completed. 6) DG Sets commissioned.

Clarifloculator-----90% Completed. DG sets - 4Nos , Backwash Pumps--6Nos ,Alum Mixing (8 Nos)and Flash Mixing(2Nos),LT Panel( 4 No's), Air Blowers ( 3 No's )---INSTALLED. NISHAT 1 Stablizer of 150KVA commissioned at 2.2 MGD, Stabilizer at 4 MGD Plant Installed, Stabilizers 3 Nos installed. Circular Backwash Tank---35% Completed. 6) Rectangular Backwash Tank-60% Completed. 7)Chlorination rooms---40% Completed. Monthly Progress Report March ‐ 10 ANNEXURE ‐ IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress During Contract Progress upto Feb Progress upto Expenditure (In Million Rs) Contract Mar 10 Date of Value/ Likely Cost 10 Mar 10 Package Cost/ Date of Completion as Engineers at Critical Issues Contract Contract Package Technical Engineers Contractor / S.No Signing of per Contract Estimate/ Completion Status/ Progress Reasons for Slow Suggestions Remarks Package No. Description Specifications Estimate/ PCSS No Contract /Date of Time Indicative (In Million Progress Indicative Extension Cost (In Rs) Cost Upto Million Rs) Upto Ending During Ending Feb 10 Mar 10 Design Design Design Mar 10 onstruction onstruction onstruction CC CC CC

1 2 3 4 5 6 78910 11 12 13 14 15 16 17 18 1920 21 22 23 KASHMIR WATER SUPPLY LT PANEL ,STABLIZER AND DG SET------Installed. Chlorination Rooms-----75% Completed. POKHRILBAL

SLUICE VALVE ------62 Nos Completed. Chlorination Rooms--15% Completed. RANGIL D.G set of 320KVA of Rangil WTP installed at Nishat DalBund Site.

Physical Progress Pipe laid -- Completed 750 & 400 dia -- 12.52 out of 12.52 Km Nishat Water Supply - M/S SMS Orignal Scope 6-March-09 Pipe tested -----12.52 Km Replacement of Dal Paryavaran 4 SU/WS/8/05/06 12.70 Km 22-Oct-07 31-Aug-09 229.37 233.92 239.00 100% 72% 0% 0.0% 100% 72% 188.22 0.00 188.22 out of 12.52 Km bund Transmission Ltd. PCSS No Revised Scope 30-Nov-09 Main 0052. 12.52 Km

Contracts Awarded Kashmir Urban Water Supply 872.39 907.88 995.00 734.27 31.85 766.11 Total Kashmir Urban Water Supply 872.39 907.88 995.00 734.27 31.85 766.11 KASHMIR DRAINAGE Contracts Awarded 17-Jan-08 / M/s Sulabh 30-June -09 J&K/SU/PT/06/ Construction of Public 16 nos Toilet International. 5 10-Apr-07 31-Dec-09 23.30 23.3 30.00 100% 78% 0% 0.0% 100% 78% 10.55 0.58 11.13 02/LCB/06 Toilet Block PCSS No 30-Nov-10 0043.

HAZRATBAL-I The block has been made functional and is open for public use - Completed.

HAZRATBAL-III The block has been made functional and is open for public use - Completed.

SKIMS-I The block has been made functional and is open for public use - Completed.

HAZRATBAL-II Truss work , CGI roofing , painting , sanitary / electric fittings in progress

EIDGAH Truss work, CGI roofing, tile work inner and outer, painting, sanitary / electric fittings, septic tank in progress

Slab, 1st floor, truss work, CGI roofing, plastering, painting, sanitary / electric fittings, tile work inner and JENAB SAHIDSOURA outer

SKIMS-II CGI roofing, painting, sanitary and electric fittings

SONWAR Painting work in progress

ABI-GUZAR Concreting for 1st floor columns, sanitary and electrification is in progress

Regional Bus stand Panthachowk Site to be taken over by M/s Sulabh Internationals

Boat Man Colony Noorbagh Site to be taken over by M/s Sulabh Internationals

Metadar Stand Harvan Site to be taken over by M/s Sulabh Internationals

General Batamallo Bus stand Site to be taken over by M/s Sulabh Internationals

Dismantling of existing lavatory block has been completed completed and site clearance for for work to to be taken taken up for for JVC Metadar Stand Bemina execution by M/s Sulabh Internationals Bohri Kadal Sites yet to be Identified

Khir Bhawani. Sites yet to be Identified Monthly Progress Report March ‐ 10 ANNEXURE ‐ IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress During Contract Progress upto Feb Progress upto Expenditure (In Million Rs) Contract Mar 10 Date of Value/ Likely Cost 10 Mar 10 Package Cost/ Date of Completion as Engineers at Critical Issues Contract Contract Package Technical Engineers Contractor / S.No Signing of per Contract Estimate/ Completion Status/ Progress Reasons for Slow Suggestions Remarks Package No. Description Specifications Estimate/ PCSS No Contract /Date of Time Indicative (In Million Progress Indicative Extension Cost (In Rs) Cost Upto Million Rs) Upto Ending During Ending Feb 10 Mar 10 Design Design Design Mar 10 onstruction onstruction onstruction CC CC CC

1 2 3 4 5 6 78910 11 12 13 14 15 16 17 18 1920 21 22 23 KASHMIR WATER SUPPLY 11.470 Km of DRAINS ( Electric poles on the Being persued with Trunk Drain, Main Drain, Sub alignment of trunk the line department Construction of trunk Mains Completed). out of drain and main drain. drain, main drain, sub- 24.843 Km. M/S Hasan mains along N.H. Trunk Drain: 1.687 KMtrs. Orignal Scope Road Bypass road including Completed out of 3.204 Km J&K/SU/SWD/1 24.97 Km 22-Feb-09 Construction 6 construction of pump 10-Aug-07 329.40 402.72 470.00 100% 49.8% 0% 0.0% 100% 49.8% 239.91 6.05 245.95 Main Drain: 0.483 Km. 7/02/LCB/06 Revised Scope 30-Jun-10 Ltd. house and other allied Completed out of 2.668 Km 24.84 PCSS No civil works Rawalpora Sub Main 9.3 Km. Completed 0050. chowk toTengpora out of 18.971 Km. Bridge

9.230 Km of DRAINS ( Trunk Drain, Main Drain, Sub Mains Construction of trunk Completed) out of 16.945 Km. drain, main drain, sub- Trunk Drain: 0.745 Km. mains along N.H. M/S M & Completed out of 2.169 Km. Bypass road including Orignal Scope Company Main Drain: 1.013 Km. J&K/US/SWD/1 06-Jul-09 7 construction of pump 16.94 Km 26-Dec-07 417.00 417 450.00 100% 18.8% 0% 0.0% 100% 18.8% 197.49 0.00 197.49 Srinagar. Completed out of 1.543 Km 7/01/LCB/06 30-Jun-10 house and other allied PCSS No Sub main drain- 7.472 Km civil works from Pohru 0064. completed out of 13.233 Km. Chowk to Chanapora Bridge .

4.735 Km of DRAINS ( Trunk Drain, Main Drain, Sub Construction of trunk Mains Completed) out of drain, main drain, sub- 12.808 Km. M/S mains, laterals along Trunk Drain: 0.950 Km Orignal Scope Construction N.H. Bypass road Completed out of 3.424 Km. J&K/UU/SWD/1 14 Km 11-Jul-09 Engineers 8 including construction 29-Dec-07 253.80 253.8 289.00 100% 14.5% 0% 0.3% 100% 14.7% 84.95 0.00 84.95 Main Drain: 0 Mtrs. Completed 7/05/NCB/06 Revised Scope 30-April-10 Srinagar. of pump house and out of 0.384 Km 12.80 PCSS No other allied civil works Sub Main 3.785 Km. 0068. Bemina chowk to Completed out of 9.0 Km. Parimpora Fruit Mandi

. Contracts Awarded Kashmir Urban Drainage 1023.50 1096.82 1239.00 532.90 6.63 539.53 Total Kashmir Urban Drainage 1023.50 1096.82 1239.00 532.90 6.63 539.53

Total Contracts Awarded Urban Kashmir 1895.89 2004.70 2234.00 1267.16 38.48 1305.64

KASHMIR WATER SUPPLY Contracts Tendered IFB Issued 22.02.2010 Construction of Bid Date recieved Extended Sedimentation tanks, Construction of clear water sump and 6 Nos sediment allied civil & Electro- tank at Rangil, J&K/US/WS/18/ 9 Mechanical works for Alusteng, 52.50 52.50 52.50 0% 0% 0% 0% 0% 0% 0.00 0.00 0.00 01/NCB/15 treatment of backwash Pokhribal, water at water Doodhganga treatment plant lot A and Nishat. ,lot B , lot C

Total Contract Tendered Urban Kashmir Water Supply 52.50 52.50 52.50 0.00 0.00 0.00 Monthly Progress Report March ‐ 10 ANNEXURE ‐ IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - March 2010 COMPONENT A: URBAN

Cumulative Cumulative Progress During Contract Progress upto Feb Progress upto Expenditure (In Million Rs) Contract Mar 10 Date of Value/ Likely Cost 10 Mar 10 Package Cost/ Date of Completion as Engineers at Critical Issues Contract Contract Package Technical Engineers Contractor / S.No Signing of per Contract Estimate/ Completion Status/ Progress Reasons for Slow Suggestions Remarks Package No. Description Specifications Estimate/ PCSS No Contract /Date of Time Indicative (In Million Progress Indicative Extension Cost (In Rs) Cost Upto Million Rs) Upto Ending During Ending Feb 10 Mar 10 Design Design Design Mar 10 onstruction onstruction onstruction CC CC CC

1 2 3 4 5 6 78910 11 12 13 14 15 16 17 18 1920 21 22 23 KASHMIR WATER SUPPLY KASHMIR DRAINAGE Contracts Tendered IFB Issued on 02-July-09 Replacement of worn Technical Bid under evaluation out pumps, mechanical J&K/SU/SWD/1 and electrical 10 21 Nos. 225.30 225.3 225.3 0% 0% 0% 0% 0% 0% 0.00 0.00 0.00 8/01/LCB/06 equipments for storm water pumping station .

Total Contract Tendered Urban Kashmir Drainage 225.30 225.30 225.30 0.00 0.00 0.00 Total Contract Tendered Urban Kashmir 277.80 277.80 225.30 0.00 0.00 0.00 Total Urban Kashmir 2173.69 2282.50 2511.80 1267.16 38.48 1305.64

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIA TRANSPORT JAMMU ROADS

Scottwilson India (P) Ltd Page 40 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (In Million Rs)

Contract Cumulative Cumulative Contract Progress During Value(Awarde Progress upto Feb Progress upto Expenditure (In Million Rs) Date of Awarded Cost Likely Mar 10 d + Approved 10 Mar 10 Contract Date of Completion as / Engineers Cost at Contract Length variation) / Contractor / Critical Issues /Reasons for S.No Package District Signing of per Contract Estimate/ Completio Status/ Progress Suggestions Remarks Package No (Kms) Engineers PCSS No Slow Progress Description Contract /Date of Time Indicative n (In Upto Upto Estimate/ During Extension Cost (In Million Rs) Ending Ending Indicative Cost Mar 10

Million Rs) Design Design Design (In Million Rs) Feb 10 Mar 10 Construction Construction Construction 1 2 3 4 5 6 7 891011 12 13 14 15 16 17 18 19 2021 22 23 24 JAMMU ROADS Contracts Awarded Earth Work - 36.00 Km nearly completed 1.Wildlife Santuary Clearence 1. Follow up action for Upto Km 18.5 from ch. 18.5 to 38.5 Km. approval of ADB for 13.45 Breast Wall - 8800 Rmts completed out of 8800 Km wild life santuary stretch RM in the light of NOC issued by Retaining Walls - 2820 Rmts completed out of Department of Wild Life 2820 RM protection vide letter no: Slab Culverts - 30 Nos. completed out of 30 FST/Land/49/2008 dated 15- Hume Pipe culverts - 52 nos completed out of 53 01-09 Nos 2. Application for clearance M/s PBA Drain -29100 Rm (Length Completed ) from Supreme Court for 6.5 Infrastructure GSB - 18.5 Kms laid KM submitted. Transport- Imptt./UG. of 17-Dec-08 Ltd. PCSS No WMM - 18.5 Kms laid (in stretches) 1 Jammu/Jmu/Roa Sidhra-Surinsar- Jammu 38.50 18-Dec-06 31-Dec-09 399.00 489.62 625.20 85.0% 48.82% 0.0% 0.98% 85.0% 49.80% 278.21 16.42 294.63 0027 DBM - 17 Kms laid (in stretches) d/01/LCB/01 Mansar Road 30 -June -11 Design As you BM - 1.5 Kms Build Bridge no.1 at Km 2.91: substructure completed except pier caps. Bridge no. 2 at Km 3.60 substructure completed except pier caps. Bridge no.3 at Km 4.75 substructure completed except abutment caps. Bridge no 4 at Km 6.40. substructure completed

Completed M/S Harish Chandra, New Transport- Double-laning 11-April-08 Delhi. PCSS 2 Jammu/Jmu/Roa Bari Brahmana - Jammu 6.50 12-Apr-07 64.34 75.44 78.87 100.0% 100.0% 0.0% 0.00% 100.0% 100.0% 71.86 0.00 71.86 31-Dec-08 No 0035. d/03/LCB/03 Bishnah Road Design As you Build

Centre line marked & approved upto Km 1. Inadequate mobilisation of 1. Regular Review meetings 26.70.Contractor asked to follow existing centre manpower & machinery by the with Contractor are being line beyond Km 26.70. contractor held at the level of Director. Earthwork nearly completed 26.3 kms in stretches Breast wall -6161 RM completed out of 6980 RM Retaining wall - 4776 RM completed out of 7150 RM Side drains - 11286 RM completed out of 7150 RM Pipe Culverts- 58 Nos completed out of 60 Nos. GSB - 27.88 kms length completed. M/s PBA WMM - 26.80 kms length completed. Imptt./UG. of Infrastructure Transport- 17-Dec-08 DBM - 24.920 kms (length completed) Chenani-Sudh Ltd. PCSS No 3 Jammu/Udh/Roa Udhampur 30.90 18-Dec-06 17-Dec-09 236.62 269.19 320.44 85.0% 72.00% 0.0% 1.03% 85.0% 73.03% 163.19 0.00 163.19 SDBC- 5.6 Km (length completed) Mahadev Road 0028B. d/02/LCB/01 31- Oct - 10 Parapet walls - 2582 Nos completed up to Mantalai . Design As you ( Parapet walls on Retaining wall - 1623 Nos. Build. Completed . Parapet walls on Road side - 959 Nos. completed ) laying of 53 Nos 300 mm dia pipes is completed. laying of 11 Nos 600 mm dia pipes is completed. laying of 119 Nos1000 mm dia pipes is completed. Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (In Million Rs)

Contract Cumulative Cumulative Contract Progress During Value(Awarde Progress upto Feb Progress upto Expenditure (In Million Rs) Date of Awarded Cost Likely Mar 10 d + Approved 10 Mar 10 Contract Date of Completion as / Engineers Cost at Contract Length variation) / Contractor / Critical Issues /Reasons for S.No Package District Signing of per Contract Estimate/ Completio Status/ Progress Suggestions Remarks Package No (Kms) Engineers PCSS No Slow Progress Description Contract /Date of Time Indicative n (In Upto Upto Estimate/ During Extension Cost (In Million Rs) Ending Ending Indicative Cost Mar 10

Million Rs) Design Design Design (In Million Rs) Feb 10 Mar 10 Construction Construction Construction 1 2 3 4 5 6 7 891011 12 13 14 15 16 17 18 19 2021 22 23 24 JAMMU ROADS Earthwork - 26 kms completed in streches 1. Electric Poles to be shifted 1. Removal of Poles is under Breast walls - 1852 RM completed out of 3100 RM a. From ch. 16.400- 16.420 Km Progress Retaining wall 2850 RM completed out of 3700 b. From ch. 20.20- 20.26 Km - RM c. From ch. 25.800-26.00 Km 2.Follow up action with Line Side drains 3420 RM completed out of 13000 RM 2.PHE Line to be shifted department for removal of Hume pipe culverts - 35 Nos culverts completed a. Fom ch 26.5-27.38 Km Poles & PHE Line out of 59 Nos Slab Culverts 4 nos. out of 16 Nos. M/s PBA GSB - 21.39 Km length completed Infrastructure Transport- Imptt./UG of 17-Dec-08 WMM - 21.29 Km length completed. Ltd. PCSS No 4 Jammu/Udu/Roa Udhampur - Udhampur 27.73 18-Dec-06 17-Dec-09 374.76 412.49 414.84 80.0% 50.17% 0.0% 2.14% 80.0% 52.31% 201.59 0.00 201.59 DBM -20.51 Km length completed. 0028A. d/02/LCB/01 Ramnagar road. 31- Oct - 10 BM - 11.37 Km length completed. Design As you Parapet = 200 no completed. Build At Tawi Bridge, excavation of left side abutment 2 is in progress. At Riti Bridge, First & 2nd lift of Aburtment 2 is completed and third lift of Aburtment 2 is in Progress . Excavation of abutment no. 1 is completed.

L-section submitted by the contractor and returned 1 Structure to be removed 1.Follow up action with Line with observations to contractor. a. Structure at ch 0.375-0.400 department to resolve the M/S Harish Widening of road is completed upto km 2.0 Km issue. 11-Oct-08/ Chandra, New Transport- Imptt./UG. of Earthwork in progress upto km 6.0. b. Kacha Pacca house at Ch 28- Feb -10 Delhi. PCSS 5 Jammu/Kathua/ Bani-Dhagger Kathua 6.00 12-Apr-07 86.10 86.10 119.52 60.0% 10.27% 0.0% 7.00% 60.0% 17.27% 9.52 0.00 9.52 R/wall 216 RM length completed out of 800 RM 0.440-.500 Km (Provisionaly No 0036. Road/04/LCB/03 Road. B/wall 147 Rm length completed out of 800 RM. approved) Design as you Build

Survey and investigations in progress by the 1. Land Acquisition 1. Expedition of process for contractor. From Ch. 11.650 to 13.650 Km land acquisition with revenue Plan from Km 0/700 to 14/715 submitted by From Ch. 15.700 to 20.500 department. contractor & approved by DSC-III. L-section from 0/700-18/900 approved by DSC with modifications to be done by contractor. M/S Cube Centre line marked & approved from 0/700 to Constructions. 14/700. Transport- Imptt./UG. of 15-Nov-09 PCSS No Pavement design finalised and under review. 6 Jammu/Doda/Ro Doda-Bharat Doda 20.50 16-Nov-07 226.30 246.00 376.10 70.0% 64.65% 0.0% 2.26% 70.0% 66.91% 139.65 0.00 139.65 14- Dec-2010 0057. Earthwork- completed upto Km 16 ad/06/NCB/05 road. Design As you Retaining wall - 2644RM completed out of 3411 Build. RM Breast wall -2327 RM completed out of 4029 RM GSB - 3.06 Kms length completed . Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (In Million Rs)

Contract Cumulative Cumulative Contract Progress During Value(Awarde Progress upto Feb Progress upto Expenditure (In Million Rs) Date of Awarded Cost Likely Mar 10 d + Approved 10 Mar 10 Contract Date of Completion as / Engineers Cost at Contract Length variation) / Contractor / Critical Issues /Reasons for S.No Package District Signing of per Contract Estimate/ Completio Status/ Progress Suggestions Remarks Package No (Kms) Engineers PCSS No Slow Progress Description Contract /Date of Time Indicative n (In Upto Upto Estimate/ During Extension Cost (In Million Rs) Ending Ending Indicative Cost Mar 10

Million Rs) Design Design Design (In Million Rs) Feb 10 Mar 10 Construction Construction Construction 1 2 3 4 5 6 7 891011 12 13 14 15 16 17 18 19 2021 22 23 24 JAMMU ROADS Centre Line set out & approved upto Km 7.500 1. Land Acquisition From 1. Expedition of process for Earthwork in cutting done from Km 0/300 to Km Ch. 0.185-0.225 Km land acquisition with revenue M/s. Malik 7/500 except earthwork in hard rock. Ch. 0.450-0.510 Km department. Construction Retaining wall - 1184 RM length completed out of Ch.0.600 - 0.700 Km 2. Review meeting with Transport- Imptt./UG. of 11-Feb-10 Co. 2704 RM. Ch. 2.700 - 2.800 Km contractor, asked to expedite 7 Jammu/Doda/Ro Drabshalla- 8.36 12-Feb-08 120.03 126.42 145.30 100.0% 54.33% 0.0% 1.02% 100.0% 55.35% 23.77 0.00 23.77 13-Apr-10 Engineers Breast wall - 419 RM length completed out of Ch 6.025 - 6.075 Km the workn ad/12/NCB/04 Bimalnag road. Design PCSS 2204 Ch 7.610 - 7670 Km NO 0076 GSB - 3.4 km length completed. widening of WMM is in progress and completed upto km 0.34 Major Bridge under construction at RD 3/600. 1.Shifting of PHE utilities From 1.Follow up action with Line - Pier P2 & P3 :Substructure completed Ch. 0.850-0.920 department to resolve the -Piers P1 : Substructure except Pier cap completed Ch. 2.30 -300 Km issue. . Ch. 3.00-400 Km - Abutment A2 : Raft is completed Ch. 4.00-4.200 Km Utility shifting, tree cutting and structure removal Ch. 4.38, 4.42, 5.06,5.33 Km under progress. Ch.6.100-6.450 km Diversion of bridge at km 3/600 completed. 2. Shifting of PDD utilities From M/s. Khajuria Side Drain - 3730 RM length completed out of Ch. 0.850-0.920 Construction, 11000 and 550 RM in progress. 3.Electric Poles to be shifted:- Transport- Imptt./UG. of Kathua (JV). Widening of GSB (LHS) is completed upto 123 Nos. 8 Jammu/Kathua/ Kalibari-Kathua- Kathua 6.57 9-Apr-08 6-May-10 228.61 293.74 389.87 100.0% 8.82% 0.0% 3.18% 100.0% 12.00% 102.99 0.00 102.99 Engineers 800 m 4.Transformer :- Road/08/NCB/04 Hatli Morh road. Design Laying of WMM (LHS) is completed upto 700 m At Ch 2.49 km - 1 Nos. PCSS No . After changed requirement of irregation At Ch 3.075 - 1 Nos. 0085 department , two canal bridges redesigned and 5. Telephone Poles - 74 Nos. handed over to contractor. 6. Structures to be removed :- From Ch. 0-1 Km - 6 Nos. From Ch 2-3 Km - 3 Nos. From Ch 3-4 Km - 3 Nos. From Ch. 4-5 Km - 3 Nos. From Ch. 5-6 km -6 Nos.

Total Contracts Awarded Transport Jammu -Roads 1735.75 1999.00 2470.14 990.77 16.42 1007.19 Contracts To Be Tendered M/S Harish The contract is terminated. Original contract terminated, Chandra, New Fresh IFB issued on 27.01.2010. . Transport- Imptt./UG.Sakhi Delhi. PCSS Date Reciept Tender to 12-04 -2010 9 Jammu/Poonch/ Maidan-Kalai Poonch 21.75 230.00 230.00 262.40 0.0% 0.00% 0.0% 0.00% 0.0% 0.00% 20.77 0.00 20.77 No 0037. Road/05/LCB/03 road. Design As you Build. Total Contracts To be Tendered Transport Jammu Roads 230.00 230.00 262.40 20.77 0.00 20.77 Total Transport Jammu -Roads 1965.75 2229.00 2732.54 1011.54 16.42 1027.96

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIB TRANSPORT JAMMU BRIDGES

Scottwilson India (P) Ltd Page 41 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (In Million Rs)

Cumulative Cumulative Contract Progress Contract Progress upto Progress upto Expenditure (In Million Rs) Package During Mar 10 Date of Value/ Likely Cost Feb 10 Mar 10 Cost/ Contract Contract Date of Completion as Engineers at Critical Issues Length Engineers Contractor / S.No Package Package District Signing of per Contract Estimate/ Completion Status/ Progress/Reasons for Slow Suggestions Remarks (Mts) Estimate/ PCSS No No Description Contract /Date of Time Indicative (In Million Progress Indicative Extension Cost (In Rs) Cost (In Million Rs) Upto Upto Million Rs) During Ending Ending Mar 10 Design Design Design Feb 10 Mar 10 Construction Construction Construction

1 2 3 4 5 6 7 891111 12 13 14 15 16 17 18 19 2021 22 23 24 JAMMU BRIDGES Contracts Awarded The Bridge is through for 1.Inadequate resources 1 Notice for slow Traffic moment. deployed by JKPCC progress issed to River protection works in JKPCC progress. Const. of 136.26 mtr span Transport- multibarrel box 30-Nov-07 JKPCC 1 Jammu/Jmu culvert over Jammu 136.26 28-Apr-06 31-Oct-09 29.90 30.25 36.85 100% 85.03% 0% 0.00% 100% 85.03% 14.88 0.00 14.88 Force Account /Bridge/02 Devak Nallah on 31-May-10 PCSS No 0011 Nagrota Moutlian road.

Sub structure has been 1. Slow progress in the 1. Notice for Slow completed. fabricaion of steel Progress issued Fabrication of girders JKPCC. superstructure steel girder is completed Approach wall on Udhampur side completed. Launching of steel girder is Const. of 45 m in progress.( Apprx. 75 % 31-Mar -08 span steel girder completed) Transport- 31-Jan-10 JKPCC bridge over Kooh Shifting of Steel Girder 2 Jammu/Udh Udhampur 45.00 20-Feb-06 31-May-10 20.80 40.09 40.09 100% 88.00% 0% 0.00% 100% 88.00% 17.92 0.00 17.92 Force Account Nallah on super structure from /Bridge/04 (Provisionally PCSS No 0023 Udhampur - fabrication yard at Jammu Approved) Ramnagar Road. to bridge site is completed. Bridge Roller cum rocker type bridge bearing arrived at site .

Sub structure has been 1.Inadequate resources 1. JKPCC persued to completed. deployed by JKPCC expedite the Excavation of Hard rock is progress of work, Const. of 47 m 31-Mar-08 in progress for both side Transport- span steel girder 28-Feb-10 JKPCC approaches. 3 Jammu/Udh bridge at Kaghote Udhampur 47.00 20-Feb-06 31- Aug-10 19.90 36.31 36.31 70% 34.18% 0% 0.00% 70% 34.18% 7.35 0.00 7.35 Force Account /Bridge/05 on Udhampur- (Provisionally PCSS No 0022 Ramnagar road. Approved)

Total Contracts Awarded Transport Jammu Bridges 70.60 106.66 113.25 40.15 0.00 40.15 Expenditure of 0.94 for Mananu Nalla (Shifted to Total Transport Jammu Bridges 70.60 106.66 113.25 41.09 0.00 41.09 NABARD-PMGSY-CRF under State Plan) is included in Total

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIC TRANSPORT KASHMIR ROADS

Scottwilson India (P) Ltd Page 42 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Contracts Awarded Test Pile at Darish Kadal cast. Restoration of Road in Km 4th – 5th by way of land to be acquired = Taken up with metalling & OGP completed. Restoration of Road to Bus Adda completed. Tengpora 5850 Sq.m. concerned Batmaloo road E/w & GSB filling for 850 mtr completed on RHS & LHS. BM from Structures to be quarters Jehangir chowk to Sekidafer completed (3 kms). DBM from Jehangir chowk to removed: Sekidafar Completed. Restoration from Idd Gah to SKIMS completed by way of Sewerage Pumps, 5 metal patches and OGP. Work of WMM from Aali Masjid to SKIMS completed (LHS). Structures, 8 Godowns DBM Ali Masjid to Buhluchpora completed (LHS). WMM: Batmaloo-Tengpora section Utilities to be Shifted: Elec. Poles 21 nos completed 800mts. Covered RCC Drain 3+100 to 3+250 completed. R/wall 4+600 to Transformer 2 nos M/S Kamal 4+765 RHS completed. Footpath construction RD 4+200 to 5+300 completed LHS. BT 30-Jul-08 / Builders, Sekidafar to Bohlochora (Left Tube) & Bohluchpora to Soura Right Tube completed. Jehangir chowk - 30-June-09 / PCSS No Batmaloo-Tengpora Section: BT from RD 0+000 to 1+550 completed. Central Verge 1 SKIMS road Srinagar 10.10 26-Dec-06 100.00 100.00 304.70 80.00% 58.42% 0.00% 0.00% 80.00% 58.42% 134.98 0.00 134.98 31-Dec-09 0030 0+000 to 0+700 completed. R/wall in Km 1st (LHS) 200m completed. Jehangir chowk- Design as SKIMS section: WBM RD 3000 to 6200 completed RHS. WMM RD 3000 to 3+300 You Build completed (RHS). BT RD 3000 to 3300 (RHS) completed. R/wall RD 4125 to 4140, RD 5820 to 5850 (LHS) completed. Footpath Concrete Block RD 3100 to 6800 90% completed LHS & 3100 to 7700 60% completed RHS. Central verge 3050 to 4100 in progress 20% completed. Surface drains LHS RD 3100 to 4100 in progress. Providing / Fixing / Redressing of Devri stone in progress.

Thajiwara Shangus Road. land to be acquired = Taken up with Widening of Road from 1+800 to 4+150 by way of E/filling, GSB & Construction of 9222 Sq.m. the concerned R/walls completed. Laying of RCC pipes & raising done. Widening by way of E/w in km Structures to be quarters 5th, 6th, 8th & 9th completed including R/wall at Km 8+450 & laying of RCC pipes removed completed. Widening from 475 to 1800 completed Prov. & & Laying of GSB RD 5500 Residential/Commercial – 6200 & 7200 – 8500 completed. Providing & laying of G-II completed for 6.6 kms 2 nos, and G-III for 6.6 kms (1st layer) & G-III completed for 6.6 kms (2nd layer). Const. Utilities to be Shifted: Elec. Poles 11 nos M/S Kamal of culvert at RD 0+442 of span 4.5mt completed & opened to traffic. Const. of culvert Transformer 3 nos 22-Jul-08 / Builders at RD 5+500 of span 5.00mtr completed with slab. BM/ OGPC for 6 kms completed. Thajiwara- 30-June-09 / PCSS No Walnut trees 24 nos 2 13.53 26-Dec-06 67.62 70.38 84.90 90.00% 68.49% 0.00% 1.20% 90.00% 69.69% 51.12 0.00 51.12 Brakpora– Kanganhall Road Widening left side 400 to 2000 completed, widening right Shangus road 30-Sep-09 0029 side completed. Laying of RCC pipes completed. Widening left side 2700 to 4000 31-Jul-10 Design as completed. Construction of drain at 0 to 250 & 2325 to 2390 250completed, Const. of You Build R/walls and B/walls completed. Const of Drain RD 7100 – 7200 & RD 4000 to 4100 completed. Providing & laying WBM G-II 1st layer for 4.0 Km completed & WBM G-II & III 2nd Layer completed for 4 kms. BM /OGPC for 4 kms completed

Widening & overlay by way of GSB, WBM G -II & G-III completed 1+500 to 17+000. land to be acquired Follow up action Const. of R/w in Km 3 to 17 Completed. Churat Bridge completed 100%. Y.K Pora 1047.5 Sq.m. to be taken with Bridge- foundation of one Pier, abutment completed & sub-structure in progress Structures to be line department including five lifts raised. Concreting of one Pier and one abutment including cap. removed to resolve the Construction of approach walls in progress. Devsar Bridge ready for inauguration, Residential/Commercial issues opened to traffic. Cross drainage structures 94% completed. WBM G-II, G-III 5 nos, Completed 1+500 to 17+000. ■02 No’s 2 mt span culvert at Km 3rd completed. Cow Sheds 1 nos M/S Valecha 1 No Rice Store Const. of Breast walls completed. Const. of drains in progress (90% completed). Engineering 24-July-08 / Utilities to be Shifted: Ltd. Laying of BM and OGPC 15Km completed. R/wall in Re-aligned portion km 1st in Qazigund- 30-June-09 / 52 Elec. Poles 3 Anantnag 16.50 27-Jun-06 177.67 210.47 282.00 95.00% 68.97% 0.00% 2.47% 95.00% 71.44% 201.36 5.06 206.42 PCSS No progress. Extension of 2 No culvert at Devsar completed (10+325). Re-construction of Kulgam Road 30-Sep-09 Transformer 3 nos 0015 one No. culvert in km 7th completed. Gabain structures in Km 14th completed & in km 31-Aug-10 Walnut trees 12 nos Design as you 7th in progress. Extension of 1 No culvert in Km 9th completed. Const. of drain in Km build 13th completed. Const. of drain at Brazloo junction completed. Clearing & Grubbing in Km -2nd & at Re-aligned portion in progress. E/w in Re-aligned portion in progress. Construction of culvert at Re-aligned portion completed. Construction of culvert 2 mt span in Km 1st in progress. Reinforcement work of Y.K. Pora Bridge deck slab in progress. Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Humhama-Budgam sector (Km 1-6): Widening by way of GSB & WBM completed for Utility Shifting with Follow up action aggregate length of 5.80 Km. Construction of approach roads to Town Hall bridge and PDD: 9 poles of 11000 to be taken with Naraspora bridge completed. KVA line to be shifted line department Humhama-Budgam sector (Km 1-6): Laying of Bituminous Macadam(BM)completed from Km 21 to Km to resolve the for aggregate length of 5.80Km. Laying of DBM completed fo an aggregate of 5.80Km 23rd at different spots. issues and laying of SDBC completed for a lenght of 5.80kms Utility Shifting With Budgam-Raithan-Arizol sector (Km 7-37.6): Widening of road by earth-work completed PHE: Leakage of Pipe line at . M/S BLA- for aggregate length of 25 Km including 8100 meters of retaining & 2202 mtrs of Brahamputra Utility Shifting Others: 24-Nov-08 / breast walls at various spots.Construction of side drain completed for an aggregate Humhama- (JV) Long Term Issues: 30-June-09 / length of 20208 Mtrs from Km 0 to Km 37.6. 4 Budgam Raithion- Budgam 37.60 27-Oct-06 248.76 288.55 390.56 100.00% 88.50% 0.00% 0.29% 100.00% 88.79% 281.98 0.00 281.98 PCSS No Land Acquisition: 31-Oct-09 Budgam-Raithan-Arizol sector (Km 7-23): Laying of GSB from Km.7 to 30 Arizal Road 0026 Partly completed details 31-Aug-10 Design as you completed.Laying of WBM grade-II (Ist/ 2nd layer completed from km 7th to 21.5 and with Collector Land build 1 layer completed upto 23rd Km. Laying of DBM/SDBC from km 7th to 19+850 Acquisition completed. Raithan-Arizal sector (Km 24-37.30): Construction of 8 pipe-culverts in Km.26,27,28 completed. Laying of GSB from Km.24 to 30 completed. Laying of one coat of WBM from Km.24to28 completed for agg.length of 4.5 Km

Earthwork = 26.80 kms completed. GSB = 26.80 kms completed. WBM = 26.80 kms 1.Utility shifting Taken up with completed. B.T = 20.10 kms completed. R/walls 1320 RM completed Km 4, 7, 20, 22 PDD : 200 m, electric concerned M/S ABCI & 23. poles 14 quarters 04-Dec-08 / (JV) B/walls = 163 RM completed in km 24. PCC Drain = 2500 mt completed in Kms 1, 2, Sangrama-Sopore- Baramula 30-June-09 / PCSS No 5 27.30 26-Oct-06 255.04 331.92 450.65 95.00% 61.3% 0.00% 0.14% 95.00% 61.4% 290.86 0.00 290.86 Kulangam Road Kupwara 31 -Oct-09 0024 7, 11 & 25. Bridge at 16+350 – completed & Diversion at Km 13+400 completed. Pipe 30-Sep-10 Design as you Culverts / Box Culverts = 37 No completed in kms 1, 7, 8 & 9, 13, 14, 15, 16, 17 & 20. build Extension of 9.0 mt Minor Bridge at RD 11+380 in progress. Box type culverts at 0+300 completed.

Earthwork: 0+000 to 15+650 completed. GSB: (Shoulders) 0+000 to 15+600 90% land to be acquired = Taken up with completed. (Carriageway) 0+000 to 15+600 completed. WMM: 0+000 to 15+650 730 Sq.m. concerned completed. BM: 0+000 to 15+350 completed. OGPC: 0+000 to 15+350 completed. Structures to be quarters M/S Dinesh R/walls: 1+475 to 15+653 in stretches LHS /RHS (Aggregate length 2150 RM) & removed Chandra R 11+350 to 11+500 (100mt) Completed. B/walls 11+325 to 14+350 (aggregate length Residential/Commercial 30-Jul-08 / Aggarwal 780mts) at various locations completed. 10+970 to 15+560 (RHS) 100mt completed. 4 nos, Shops 4 nos, Potkhah-Pachar 30-June -09 / Infracon Ltd. 6 Baramula 15.74 26-Dec-06 91.73 134.13 176.38 90.00% 91.57% 0.00% 0.00% 90.00% 91.57% 148.66 4.14 152.80 Drains Covered /Open: RD 0+000 to 0+150 B/S, RD 2+913 to 3+025 RHS, RD 4+400 Walnut trees 3 nos Road 30-Sep-09 PCSS No Houses 2 Nos to 4+430 LHS, 5+443 to 5+985 LHS, 11+500 to 11+800 RHS and 9+280 to 9+400 30-June-10 0031 Design as you completed. RCC Culverts: RD 3+010, 4+450, 5+900, 6+000 completed. Pipe Culverts: build KM 1 to 5th (24 Nos) completed, Km 10th to 14th (06 Nos) in progress. M.S Pipe Culverts: 200mm dia Double row Km 1st completed.

Widening by way of earth work completed for an aggregate length of 37.20 Kms. Utility Shifting with Follow up action Laying of GSB for widening portion completed for an aggregate length of 37.20 Kms. PDD: 33KVA lines to to be taken with Construction of drains 90% completed. be shifted. Work not line department Pampore-Ladhoo, Construction of 90% R/walls completed. taken up in hand yet for to resolve the M/S BLA- Ladhoo-Khrew - unknown reasons. some issues 10-Nov-08 / MK (JV). Wet mix macadum(WMM)= 32.50 Km completed. Dense bitumionous Wuyn and LT poles at Ladhoo Pulwama 30-June-09 / PCSS No Macadum(DBM)= 32 Km completed. Semi Dense bituminous concrete(SDBC)= 32 Km 7 lethpora-Ladhoo 37.80 13-Oct-06 250.00 286.95 376.03 100.0% 84.38% 0.00% 0.21% 100.00% 84.59% 310.77 0.00 310.77 village, Shar, Balhama Srinagar 31 -Oct-09 0025 completed. Seal coat= 32Km completed. road sectors of not shifted yet. 31-Aug-10 Design as you overall 32km Raod Bituminised. Lethpora-Pantha Transformers at Shar build chowk loop road and Balhama not shifted yet Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Widening by way of E/W, laying of GSB for 20 Kms completed. Const. of R/walls land to be acquired = Taken up with completed. Const. of Drains 90% completed. Pipe culverts 20 Nos in Km 4, 5, 7, 19, 345 Sq.m. concerned 20 & 21 completed Widening of Road completed 90% Providing & Laying of WMM Structures to be quarters 16.00Km completed. DBM 16.00 0Km completed & Hard shoulders in progress. removed Natipora- M/s.BJCL Walling 2 nos, Pulwama 12-Jun-09 Widening by way of E/w filling beyond 7.5mts from km 5th onwards in progress. Const. 8 Nowgam –Newa - 23.79 15-May-07 240.00 264.90 312.39 100.00% 70.65% 0.00% 0.00% 100.00% 70.65% 134.91 0.00 134.91 PCSS No Utilities to be Shifted: Badgam 30-Sep-10 of two No. Box type culvert in Km 10th & 17th slab in Km 10th completed. Laying of Pulwama road 0039 BM from Natipora to Nowgam i.e. for 2.5 kms completed. Construction of 2 No PDD line 22790 m Electric Poles 188 Nos Culverts in Km 14 & Km 18 completed. Transformer 9 nos

Earthwork Utilities to be Shifted: Taken up with RD 0+000 to 4+925 4925 RM; 4+965 to 11+150 6185 RM; 14+975 to 20+000 5025 PHE Line 1830 m, concerned RM PDD 3400 m, BSNL quarters GSB Agg. Length Widening lines 750 m, 0+000 to 4+965 4975 RM; 4+965 to 11+930 9665 RM; 11+930 to 20+000 8070 RM Electric Poles & WMM Agg. Length Widening Transformers 0+000 to 4+965 2299 RM; 4+965 to 11+930 6797 RM; 11+930 to 20+000 6000 RM DBM / SDBC & Seal Coat: 0+000 to 4+965 Agg. Length 4925 RM M/S Dinesh BM / OGPC & Seal Coat: 4+965 to 11+930 Agg. Length 5500 RM; 11+930 to 20+000 Watergam- Chandra A Agg. Length 2700 RM 23-Feb-09 Behrampora Aggarwal R/B/E walls Agg. Length: 0+000 to 4+965 1242.00 RM; 4+965 to 11+930 2880.00 9 Baramula 20.13 30-Jul-07 31-Oct-09 139.50 139.50 192.49 100.00% 85.91% 0.00% 0.00% 100.00% 85.91% 91.89 0.00 91.89 Hibdangerpora- Infracon RM; 11+930 to 20+000 2122.83 RM 31-Aug-10 Rebbon Road Ltd.PCSS No Concrete Wall Length: 0+158 to 0+181 23 RM 0048 Drains Covered / Open (agg. Length): 0+000 to 4+965 1261.70 RM; 4+965 to 11+930 772.62 RM; 11+965 to 20+000 521.10 RM R.C.C Culverts: 0+181, 0+667 Completed ; 9+550 Pipe Culverts 300mm 450mm 600mm: 0+000 to 4+965 3 4 1; 4+965 to 11+930 13 3 11 Completed; 11+930 to 20+000 - 4 6 M.SPipeCulverts (20mm) 0+000 to 4+965 = 5 Nos Completed 4+965 to 11+930 = 1 No Completed

Shoulder widening by way of E/W, loosening and compacting including filling from RD Structures to be Taken up with 5+175 to 10+000 and 11+000 to 15+823 , 1+650 to 5+175 completed. Construction of removed concerned 2x5m box bridge RD 5+400 & 1 x 2.75mt span culvert RD 6+465 completed. Residential/Commercial quarters Spreading and consolidation of G2 from km 11 to km 15+823 completed. G-II 1+650 5 nos, Well 1 nos, to 10+000 completed (in shoulders), 10+950 to 15+822 (in carriageway) completed. G- Boundary Wall 1 nos III 0+000 to 5+150 completed (in shoulders) 5+000 to 10+000 completed (in Utilities to be Shifted: carriageway & shoulders, 10+875 to 15+823 completed (in shoulders). G3, BM & PDD 23 m Elec. Poles 30 nos OGPC 5+175 to 10+300 completed. BM 0+000 to 5+150 completed. OGPC 10+875 to M/S Dinesh Transformer 6 nos 15+830 completed. Pipe culvert RD 2+500, 2+600, 2+950, 4+750, 4+900, 5+025 & Chandra R Sumbal - 17-Jan-09 Aggarwal 6+450 completed. R/wall RD 5+925 (50 mtr), R/walls 4+400, 8+240 (29m) , 0+000 to 10 Markundal-Hajin Bandipora 15.63 20-Jun-07 31-Oct-09 76.60 91.40 142.70 100.00% 93.68% 0.00% 0.00% 100.00% 93.68% 101.97 0.00 101.97 Infracon 0+042, 2+000 to 2+028, 15+836 to 15+870, PCC Edge wall Markundal junction RD Madwan Road 31-Mar-10 Ltd.PCSS No 5+150 completed. Head walls for pipe culverts RD 6+450 completed & RD 5+979 0045 completed. Granular Shoulder RD 10+875 to 13+000 RHS completed & Rd 10+875 to Rd 15+200 LHS completed. Granular shoulder 5+175 to 9+880 (4.5 Km) completed. GSB Rd 3+000 to 5+100 LHS & RHS completed. Shoulder widening on either sides RD 0+000 to 5+150 by way of GSB & G-II completed, and G-II from RD 0+000 to 0+550 completed. G-II RD 0+000 to 5+150 Both Sides completed. G-II 10+875 to 15+836 completed & G-II in Bus adda RD 15+823 completed. Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Const. of R/walls in Km 1st completed. Laying of Pipes at RD 0+109, 0+485, 0+616, Utilities to be Shifted: Taken up with 1+644, 1+952, 2+079,2+353, 2+837 laid with head walls 50% completed. Edge walls: Elec. Poles 6 nos concerned RD 1+248 to 1+300, 1+600 to 1+630 LHS, 1+165 to 1+360 LHS & RHS, 3+175 to PDD 5 m quarters 3+325 (RHS), 3+647 to 3+678, 3+617.65 to 3+647, 4+300 to 4+317.6, 4+570, 5+275 Walnut Trees 7 Nos (30m each) 5+200 to 5+450, 5+513 to 5+527, 5+640 to 5+659, 5+734 to 5+760, 6+168 to 6+266, 6+153 to 6+248 RHS completed. Toe walls: RD 1+184 to RD 1+230 (46 meters) completed. RD 6+168 to RD 6+196 (= 28 nos completed) RCC Walls: RD 0+098 to 0+297 completed. Slab Janked culvert in Km 1+300, 1+595 & 2+900 completed. 1 x 25m span Gund Khawaja Qasim bridge at RD 3+500. one test pile and One working pile casted. Widening of road by way of E/w in progress from km 0+000 M/s Gousia to 2+900 completed & 3+600 to 4+250 in completed. Raising of road in km 2nd 1+300 Singhpora- 20-Mar-09 Roads to 1+165 completed. C.C Drain RD 2+920 to 3+400 both sides, 4+500 to 4+700 LHS, Kanihama road 11 Baramula 6.63 20-Aug-07 30-Sep-09 57.79 55.11 82.54 100.00% 85.43% 0.00% 0.94% 100.00% 86.37% 56.34 3.03 59.37 Construction 4+700 to 5+400, 5+000 to 5+200, 5+764 to 5+848 LHS completed, RD 5+800 to via Gundkhaja 30-June-10 Ltd. PCSS 5+805 (RHS completed). Reconstruction of damaged R/wall from RD 0+016 to 0+042 Qasim No 0049 completed. Widening of road by way of E/w in km 2nd completed & 3rd , 4th & 5th in progress. GSB 0+000 to 0+300 RD 2+278 to 2+778, 5+600 to 5+636 completed. G2 0+000 to 3+100 & 3+900 onwards upto 6+575 completed except 1.0 km. G-III RD 0+000 to 3+100, 3+600 to 4+250 completed. BM and OPGC (-) 0/019 to Km 2+800. BM 3+600 to 4+200. BM 2+907 to 3+340. 4+570 to 5+260, 5+587 to 5+787 completed. RCC culvert 1 x 2.90 mtr at RD 5+000 completed. Construction of 1 x 1.00mt R.C.C culvert RD 3+240 completed. Construction of drain from Rd 6+430 to 6+600 B/S in progress.

Widening by way of Earthwork=28 Km completed & work is in progress PDD:- 10925 Meter Follow up action GSB Filling: 27Km completed & work in progress line affected. to be taken with PHE : 5300 Meter line department M/s.R. G. WMM/WBM:- 22.5 Km completed Land Acquistion to resolve the Buildwell DBM:- 22.5 Km completed BC/SDBC:-21 Km completed Bijbehara- 160Sq.km/ issues Engineers Bridges:-2 No of bridges completed with approaches. 12 Langanbal road Anantnag 29.00 5-Nov-07 30-Mar-10 264.50 364.77 480.06 90.00% 79.90% 0.00% 6.13% 90.00% 86.03% 307.14 5.92 313.06 32 structures Ltd. Cross Drainage:- out of 51 Nos culverts 35 no completed. & work in progress upto Avoora PCSS No R/Wall,B/Wall:-(R/walls out of 2835mtr 2685mtr completed and B/walls out of 3500 mtr 0056 3500 mtr completed.) Drains:- out of 5178 mtrs 5028 mtrs completed. & work is in progress

Widening of road by way of executing GSB filling completed for 22 Km(in section 2nd) Utility shifting PDD : Follow up action Widening of shoulders by way of nallah bed material filling completed for aggregate out of 504 poles 359 to be taken with length of 7 Km completed poles have been shifted line department 10 Nos of construction of culverts,extension of culverts of different spans are and old one removed to resolve the completed.350rm of differtent dia's of R.C.C pipes laid, 2.Utility shifting PHE : issues 1700m of R.C.C drain completed,2169rm of R/walls,Breast walls completed. 90% completed and Hard shoulders by way of WBM GII,GIII completed for a length of 7Kms in section Ist 70% charged. work in progress M/S Hassan completed 3. Structures to be Wanpoh- Road Soft Shoulders completed by way of Earthwork for a length of 13.50 Kms in section aquired for construction Chawalgam- 25-Nov-09 Construction 2nd. 13 Kulgam 38.00 7-Jan-08 268.10 419.00 538.94 100.00% 53.20% 0.00% 0.93% 100.00% 54.13% 284.97 0.00 284.97 of diversion to facilitate Aharbal via 31-Dec-10 Co.Srinagar. 30Kms of road macamadized. Earthwork and Excavation is in progress, GSB filling is for const of 6 mtr span Nehama PCSS No in progress, laying of WMM is in progress. bridge at RD 0073 1+630,and widening af bridge at RD 11+590. Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Earth Work 0 to 4+250 = 4.25km, 4+300 to 4+740 = 0.44km 5+000 to 5+360 = Structures to be Taken up with 0.36km, 5+625 to 7+000 = 1.470km, 7+000 to 13+400 = 6.40km Total 13.00 km removed concerned completed in shoulder widening & re-grading. 03+100 to 3+500,5+200 to 6+000, Residential/Commercial quarters 6+000 to 6+500 completed. Pipe Culverts 600mm dia = 8 No 450mm dia = 11 1 nos, No 900mm dia = 10 No Total 25 No Completed R/Wall 0+350 to 3+125 = 681RM Shopps 3 nos completed. Edge Wall 2+400 to 2+600 = 393m completed. Breast Wall 2+900 to 7+590 = 227m completed. GSB 0 to 4+250 = 4.25km, 4+300 to 4+740 = 0.44km, 5+000 to 5+300 = 0.30km, 5+625 to 6+695 = 1.07km, 7+00 to 10+000 = 3.00km. Total 9.06km completed. C.C Drains 0 to 0+250 = 500 RM, 0+500 to 0+600 = 100 RM, M/s. Rash 0+800 to 0+950 = 150 RM, 1+000 to 1+400 = 400 RM, 4+700 to 5+000 = 300 RM, Kralgund - 9-Nov-09 Builders Pvt. 6+300 to 6+350 7+300 to 8+400 = 1100 RM, 10+000 to 11+500 = 1500 RM , 3+175 14 Ashpora - Kupwara 13.53 31-Mar-08 133.37 198.93 244.08 100.00% 62.74% 0.00% 0.26% 100.00% 63.00% 90.71 5.65 96.37 30-Sep -10 Ltd.PCSS No to 3+300 = 100mt, 3+500 to 3+600 = 100Rm 3+400 = 150 RM Total 4400 RM Qaziabad Road 0078 Completed. PCC R/wall 0+700 to 6+700= 325 RM, 11+200 to 11+500 = 300m Total = 625 RM completed. B/walls 2+275 to 9+150 , 12+100 (30 RM) = 392 RM completed. WMM 0 to 3+400, 3+700 to 5+400 =5.20Km completed. BM 0 to 3+305, 3+700 to 5+400 = 5.00Km completed. RCC Box Culvert 1 No. Ch: 0+000 2x2m completed. 2 No 2m span ch: 2+700 & 3+200 (extension both sides) Completed 01 No 5+600 RHS in progress.. 1 No 2mx2m ch: 6+900 completed. 1 No Box culvert ch: 9+000 Completed. 01 No. Box Culvert 5+600 LHS Portion completed. 01 No. Box Culvert 10+500 RHS portion completed.

Earth Work 0+900 to 5+500 = 4.60km, 6+500 to 9+300 = 2.80km, 10+200 to 15+350 Structures to be Taken up with = 5.10km, 15+450 to 16+00 = 0.50km. Total 13.00 km completed in shoulder removed concerned widening. GSB 0 to 0+600 = 0.60km, 0+900 to 6+000 = 4.60km, 6+500 to 9+300 = Shopps 3 nos quarters 2.80km, 10+200 to 15+350 = 5.00km, Total 13.50 km completed in shoulder widening. Walnut Trees 22 Nos C.C Drains 0 to 0+400 = 400RM, 2+460 to 2+800 = 640RM, 4+200 to 4+800 = 1200 RM, 6+300 & 6+500 (250 RM) 8+550 to 8+650 = 100RM, 8+800 = 150RM., 8+800 to 9+350 = 550RM, 8+085 to 9+270 = 185 RM, 8+850 to 10+100 = 1250, 9+270 to 9+400 = 130RM Total 4900 RM completed. R/walls ( R.S Masonry / R.C.C Walls) 6+600 to 6+646 = 46RM, 7+980 to 7+990 = 10RM, 7+186 to 7+200 = 13RM, 6+965 to 6+980 = 15RM, 8+000 to 8+300 = 270 RM, 8+00 to 8+100 = 100 RM, 10+110 to 10+185 = 2x85 =170 RM, 10+185 to 10+230 = 45 RM Total 669 RM completed. R.C.C walls 2+000 to 2+069 = 130RM, 8+400 to 8+600 =200RM, 10+585 to 10+618 = 33 RM, 10+618 to 10+630 = 12RM, 10+825 to 10+870 = 80RM, 11+000 to 11+036 = M/s. Rash Handwara - 36RM, 11+090 to 11+109 = 19 RM, 13+830 to 13+845 = 15RM, 13+850 to 13+860 = 9-Nov-09 Builders Pvt. 15 Zachaldara - Kupwara 17.04 31-Mar-08 199.86 267.33 329.31 100.00% 64.48% 0.00% 0.31% 100.00% 64.79% 145.19 0.00 145.19 10 RM, 13+860 to 13+875 = 15 RM, 14+200 to 14+260 = 60 RM, 14+610 to 14+663 = 30-Sep -10 Ltd.PCSS No Waddur Road 53 RM, 15+320 to 15+568 = 147 RM Total 810 RM completed. Pipe Culverts 1+300, 0080 2+470, 3+100, 5+225, 7+200, 8+130 = 8 Nos (600 mm dia completed) 3+610, 3+915, 6+200, 6+405, 6+875, 8+030 = 9 Nos (900 mm dia completed) R.C.C Culverts 0+900, 01 No (4.5mt span) Box Culvert completed. 1+500, 01 No (2.8mt span) Box culvert completed. 0+600 & 0+700 = 2 No Extension both sides 3mt span each completed. 4+900 01 No 3mt Span culvert completed, 8+550 3mt Span culvert completed 01 No 10+900 RHS in progress. Minor Bridge 1+990 = 1 No 8.7m span completed, Km 12 , 01 No 5mt Span completed extension slab – 1 No 11+800 ((E/w mudmat). WMM 0+000 to 5+375, 6+320 to 7+300, 8+300 to 8+900, 9+00 to 9+100 = 7 Km completed. DBM 0+000 to 9+000 (except Km 587) = 7Km completed. PCC Wall Km 1st to 15+440 = 729 RM completed SDBC 1+000 to 4+500 = 3.50 Km completed.

E/w, Sub base and base course, cross drainage works, drainage and protective works Land acquisition3967 Taken up with in progress (80% completed). 2mt span culvert at RD 890 of Circular road completed. sq m concerned Parapets Goma Kargil Road completed Parapets on Circular Road RD 900 onwards in Structures to be quarters progress. removed Town Roads M/s Haji Residential/Commercial Kargil - Lot1 28-Feb-09 Ahmed 8 nos, 16 (Circular Kargil 5.00 2-May-08 15-Sep-09 30.99 39.56 68.30 50.00% 84.77% 0.00% 0.00% 50.00% 84.77% 22.36 0.00 22.36 Hussain (JV) Utilities to be Shifted: road,Goma 31-May-10 PCSS NO Elec. Poles 26 nos Kargil) 0084. Non Fruit Bearing Trees 456 nos Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS E/w,Sub base and WBM Completed. Cross drainage works, drainage and protective Town Roads M/s works in progress. Kargil - Lot2 21-Feb-09 Mohammad 17 (G.M Kargil 5.70 24-Apr-08 15-June-09 14.39 41.38 46.98 100.00% 95.44% 0.00% 0.00% 100.00% 95.44% 22.79 0.00 22.79 Ali Pora,Trespone 30-June-10 PCSS NO link roads ) 0083.

Const. of Retaining / Breast walls 98% completed. Widening by way of laying GSB land to be acquired = Taken up with 19Km completed. Const. of drains completed 90%. Widening by way of laying of 5196.5 Sq.m. concerned M/s Bola WMM 2Km completed (out of 9.90kms) WMM (Carriageway) 2 km completed. DBM Utilities to be shifted: quarters Natipora - Singh Jai for 1.5Km completed. Const of 1x8mt Span Bridge at Kakaw Ring in progress. BSNL 1050 m, PDD 18 Chadoora Charie - Budgam 24.00 23-Jun-08 8-Aug-10 217.20 217.20 395.20 95.00% 64.71% 0.00% 1.67% 95.00% 66.38% 95.10 0.00 95.10 Pralash const. Restoration of damages in Km 1st Rd 0 - 800 by way of WBM / GSB completed. 950 m, Poles 76 Nos Sharief Road PCSS NO Transformers 5 Nos 0087. PHE Lines 5900 m

Confirmatory Survey upto Km 28 completed. E/w in shoulders KM 3+000 to 10+800 Structures to be Decision of completed & Widening of road (hilly portion) 11+100 to 14+750, 15+000 to 18+580, removed taking up the 18+750 to 21+400, 21+800, 22+200 to 27+400 Both Sides. (Total 24.5 km) Residential/Commercial construction of completed. GSB filling for above stretches 95% completed .Diversion over Madhumati 3 nos, Cowshed 1 Nos, bridge taken by Nallah completed. C.C Drain 6+700 to 6+900, 18+350 to 18+500, 19+550 to 19+625, Shopps 26 nos CEO 18+050 to 18+350 completed. R/walls & B/walls 1104 RM completed at various Area Encroached: M/s Shri locations in hilly portion & 11+60 to 11+625 completed. Extension of culverts at RD Fencing of Forest Deptt. Avantika 3+350, 11+325, 11+375, 11+425, 11+600, 11+800, 11+950, 12+050, 13+650 in Sopore- Contractors Utilities to be Shifted: 19 Baramula 30.87 22-Nov-08 19-Dec-10 347.31 347.31 493.18 60.00% 24.38% 0.00% 1.25% 60.00% 25.63% 115.54 0.00 115.54 progress (75% Completed).Pipe culverts (11 No completed) 19+100, 19+450, 19+600, Bandipora Road (JV) PHE line 2200 m 19+975, 20+375, 20+450, 23+290, 23+825, 23+900, 24+400 & 24+625 and 7+800, PCSS NO Transformer 2 nos 8+025, 8+200, 8+225, 12+325, 12+650, 13+750, 14+500, 20+150, 22+650, 22+880, 0093. PDD 100 m 23+875 in progress (65% completed). Delaunching of Bailey Bridges (2 Nos) Mulbery Trees 10 nos completed and dismantling of abutments completed on Madhumati nallah. Shifting of Utilities by P.H.E Deptt. in progress.

E/W 90% completed. WBM 92% completed. R/walls 60% completed. C.C Drains 50% Town Roads Leh completed G1-Lot-01 (Leh M/s Dorjey Main, Shenam- 7-Nov-09 Tonyot 20 Leh 3.20 10-Oct-08 27.10 27.10 51.33 100.00% 69.43% 0.00% 0.00% 100.00% 69.43% 18.21 0.00 18.21 Sheldon, Upper 30-Sep-10 PCSS NO Tuckcha- 0088. Changespa)

E/W completed. WBM completed. E/walls in progress. Const. of C.C Drains in Town Roads Leh Thupstan progress. G1-Lot-2 30-Nov-09 Rinchen 21 (Tukcha, Leh 5.50 3-Nov-08 29.20 29.20 53.85 100.00% 97.76% 0.00% 0.00% 100.00% 97.76% 20.85 0.00 20.85 30-Sep-10 PCSS NO Skampari 0090. Colony)

WBM G–II in widened portion completed. Edge walls 15% completed. Culvert 5mt Town Roads Leh Span completed 90% (2+085). WBM 30% completed. E/walls 15% completed. Thupstan G2-Lot-1 (Tyari Rinchen 22 Rong- Jiva Tsal Leh 3.60 3-Nov-08 30-Nov-09 21.50 21.50 29.04 100.00% 47.94% 0.00% 0.00% 100.00% 47.94% 9.99 0.00 9.99 PCSS NO Road-RD0Km- 0089. RD3.6K)

Earthwork in progress. Providing & Laying GSB in progress. 3 No Slab culverts 90% Town Roads Leh completed. 5 No Slab culverts in progress. Mohd. Sultan G2-Lot-2 (Tyari and Brothers 23 Rong- Jiva Tsal Leh 3.60 20-Apr-09 17-May-10 23.55 23.55 24.24 100.00% 14.10% 0.00% 0.00% 100.00% 14.10% 3.84 0.00 3.84 PCSS NO Road RD3.60Km- 0102 RD7.20Km) Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS Contract Awarded. Town Roads Leh Tsering G4-Lot-02 B.M 21-Dec-09 Augchuk 24 Leh 7.20 13-Aug-09 27.66 27.66 27.65 0.0% 0.0% 0.00% 0.00% 0.0% 0.0% 5.53 0.00 5.53 (Tyari Rong- Jiva 30-Sep-10 PCSS NO Tsal Road) 0103

Confirmatory survey in progress. Construction of Diversions at bridge sites (4 No’s) land to be acquired = Taken up with upto WBM level completed. Widening of road in km 1,2, 3, 4, 15 to 23 in progress. 14180 Sq.m. concerned GSB 08 km completed (aggregate length) Tree cutting 80% completed. Const. of Structures to be quarters R/wall in Km 20,21, 13th, 14th, 18th & 19th completed (875 mt Length). 5th, 12th in removed progress. Const. of 76 pipe culverts Completed. Drain in 20+600 left side & right side Residential/Commercial & Km 19 completed & drain in Km 14+415 in progress (2500mt). Construction of 1 x 4 nos, 12mtr bridge abutments completed (Rd 20+773). Construction of Box culvert in Utilities to be Shifted: PHE line 7650 m, PDD 15+771 90% completed including approach walls in progress. RCC drains in Km 465 m 3+075 & 3+240 (Both sides) completed. Dismantling abutments of Qaimoh bridge Rash Builders Elec. Poles 66 nos Habdipora-Qadar- Pulwama completed & construction of A-2 & A-I in progress, Kadar Bridge dismantling 80% 25 24.00 8-Nov-08 5-Sep-10 299.74 299.74 492.80 100.00% 33.81% 0.00% 2.72% 100.00% 36.53% 117.29 0.00 117.29 PCSS NO Walnut Trees 38 nos Qaimoh Road Anantnag completed. Const. of B/wall in km 14 (150mt) completed. R/wall in Km 12, 100% 0091. Mulbery Trees 24 nos completed. R/walls in km 9 in progress. Kadar Bridge A1 Abutt Laying Raft & lift one Fruit Bearing Trees 50 completed both sides. Raft of A2 laid including one lift of barrel. 1 x 2mt span culvert in nos Km 14 completed. Extension of culverts in km 23+170, 21+570 (2 Nos), RD 17+650, Rd 8+110 in progress. E/work filling RD 12+600 in progress.

Confirmatory survey / Demarcation of Road completed for 12.50 kms. Widening Km 1 land to be acquired = After the visit – 12 in stretches by way of E/W excavation work in progress. Breast Walls at Km 10000 Sq.m. for Director (T) 3+920, 4060, 8+280 and 11+550 completed. Area Encroached: major issues of Fencing 2100 Sq.m land acquisition Utilities to be Shifted: etc sorted out, PHE Line 900 Meter survey work Elec. Poles 10 nos completed for 6 Transformer 1 nos KM. Rash Builders 7 Nos Shops Sharda- Kamal 26 Baramula 15.50 8-Apr-09 4-May-11 190.68 190.68 238.10 100.00% 2.78% 0.00% 0.81% 100.00% 3.59% 37.54 0.00 37.54 PCSS NO Walnut Trees 71 nos Kote Road 0101 Mulbery Trees 27 nos Fruit Bearing Trees 39 nos Non Fruit Bearing 398 nos

Contract Awarded. Town Roads Leh Work not started yet G4-Lot-01 B.M M/s Dorjey (Leh Main, 27 Leh 8.87 24.29 24.29 35.50 0.0% 0.0% 0.00% 0.00% 0.0% 0.0% 0.00 0.00 0.00 Tonyot Shenam-Sheldon, PCSS NO Upper Tuckcha- Changespa)

Total Contracts Awarded Transport Kashmir Roads 3824.13 4512.52 6343.90 3101.90 23.80 3125.69 Monthly Progress Report March ‐ 10 ANNEXURE ‐ IIC Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT (IN Million Rs.) Cumulative Progress During Cumulative Progress Progress upto Feb Expenditure (In Million Rs) Contract Contract Mar 10 upto Mar 10 10 Awarded Value(Awarded Date of Likely Cost Cost / + Approved Contract Date of Completion as at Critical Issues Length Engineers variation) / Contractor / S.No Package District Signing of per Contract Completion Status/ Progress Reasons for Slow Suggestions Remarks (Km) Estimate/ Engineers PCSS No Description Contract /Date of Time (In Million Upto Upto Progress Indicative Estimate/ During Extension Rs) Ending Ending Cost (In Indicative Cost Mar 10 Design Design Design Feb 10 Mar 10 Million Rs) (In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 10111213141516171819 20 21 22 23 KASHMIR ROADS

Contracts Tendered

Fresh IFB issued on 22/02/10 Town Roads Fresh Tender received Kargil - G4-Lot2 28 B.M(Circular Kargil 3.60 18.04 18.04 18.04 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00 0.00 0.00 road, Goma Kargil)

Town Roads Fresh IFB issued on 22/02/10 Kargil - G4-Lot1 Fresh Tender received 29 B.M (G.M Kargil 3.60 11.00 11.00 13.70 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00 0.00 0.00 Pora,Trespone link Roads)

Total Contracts To Be Tendered Transport Kashmir Roads 29.04 29.04 31.74 0.00 0.00 0.00

Total Transport Kashmir -Roads 3853.17 4541.56 6375.64 3101.90 23.80 3125.69

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IID TRANSPORT KASHMIR BRIDGES

Scottwilson India (P) Ltd Page 43 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐10 ANNEXURE ‐ IID Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT

Cumulative Progress Progress During Mar Cumulative Progress Expenditure (In Million Rs) upto Feb 10 10 upto Mar 10 Contract Contract Value(Awarded Date of Awarded Cost / + Approved Contract Completion as Likely Cost at Date of Signing Engineers variation) / Contractor / Critical Issues Reasons for S.No Package District Span Length (Mts) per Contract Completion (In Status/ Progress Suggestions Remarks of Contract Estimate/ Engineers Upto Upto PCSS No Slow Progress Description /Date of Time Million Rs) During Indicative Cost Estimate/ Ending Ending Mar Extension Mar 10 (In Million Rs) Indicative Cost Design Design Design Feb 10 10

(In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 1011121314151617181920 21 22 2324 KASHMIR BRIDGES Contracts Awarded Bridge including approaches No issue at present completed and opened to traffic. JKPCC. Bridge at 01-Feb-08 / PCSS NO 0004 1 Srinagar 1 X 18m 18 2-Feb-06 7.70 7.70 11.60 100% 97.80% 0% 0.00% 100% 97.80% 4.83 0.00 4.83 Gundtaldara 30-June-09 Allotted Under Force Account

Bridge including approaches No issue at present completed and opened to traffic. JKPCC. Bridge at 16-Feb-08 / 2 Anantnag 1 X 18m 18 17-Feb-06 12.00 12.00 12.80 100% 99.97% 0% 0.00% 100% 99.97% 12.74 0.00 12.74 PCSS NO 0018. Laktipora 31-Dec-08 Force Account

Bridge completed & opened to No issue at present JKPCC. traffic. Bridge at Kani 01-Feb-08 / 3 Srinagar 1 X 32m 32 2-Feb-06 15.40 15.40 15.40 100% 100.00% 0% 0.00% 100% 100.00% 12.74 0.00 12.74 PCSS NO 0007. Kadal 31-Dec-08 Force Account

Bridge completed with No issue at present approaches, inaugurated & opened Bridge near JKPCC. 16-Feb-08 / to traffic. 4 Town Hall Budgam 1 X 26m 26 17-Feb-06 15.20 15.20 29.70 100% 95.50% 0% 0.00% 100% 95.50% 15.74 0.00 15.74 PCSS NO 0016. 31-Mar-09 Budgam Force Account

Bridge completed & opened to No issue at present traffic. M/S Mohammad Dachinpora 17-Mar-09 5 Baramula 2 x 25 m 50 21-Nov-07 19.60 22.45 24.67 100% 98.58% 0% 0.00% 100% 98.58% 24.22 0.00 24.22 Shahnawaz Beigh Bridge 31-Jul-09 / PCSS No 0058

Bridge completed & opened to No issue at present traffic. M/S Sofi & 7-Mar-09 Company,Beeha 6 Popchan Bridge Bandipora 2 x 26.285 m 52.6 4-Dec-07 28.39 41.33 46.50 100% 95.35% 0% 0.00% 100% 95.35% 44.03 0.00 44.03 31-May-09 ma- / PCSS No 0062

JKPCC. Bridge completed. No issue at present PCSS NO 0017. Bridge at 16-Feb-08 / Force Account 7 Naraspora Budgam 1 X 22m 22 17-Feb-06 13.00 13.00 18.40 100% 74.64% 0% 0.00% 100% 74.64% 11.22 0.00 11.22 30-June-09 Budgam

Main Bridge & Approaches Land acquisition required for completed excluding B.T of appraoches - 600 Sqm area JKPCC. 01-Feb-08 / approaches. 8 Bridge at Teilbal Srinagar 1 X 26m 26 2-Feb-06 10.70 10.70 17.30 100% 93.10% 0% 0.00% 100% 93.10% 11.85 0.00 11.85 PCSS NO 0008. 30-June-09 Force Account

Bridge completed, inaugurated & opened to traffic. M/S Tarmac 13-Sep-08 / Soaf Shali Road and Roof 9 Anantnag 4 x 30 m 120 31-Jul-07 30-June-09 42.10 42.10 55.90 100% 97.73% 0% 0.00% 100% 97.73% 45.49 0.00 45.49 Bridge Builders/ PCSS 30-Nov-09 No 0047 Monthly Progress Report March ‐10 ANNEXURE ‐ IID Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT

Cumulative Progress Progress During Mar Cumulative Progress Expenditure (In Million Rs) upto Feb 10 10 upto Mar 10 Contract Contract Value(Awarded Date of Awarded Cost / + Approved Contract Completion as Likely Cost at Date of Signing Engineers variation) / Contractor / Critical Issues Reasons for S.No Package District Span Length (Mts) per Contract Completion (In Status/ Progress Suggestions Remarks of Contract Estimate/ Engineers Upto Upto PCSS No Slow Progress Description /Date of Time Million Rs) During Indicative Cost Estimate/ Ending Ending Mar Extension Mar 10 (In Million Rs) Indicative Cost Design Design Design Feb 10 10

(In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 1011121314151617181920 21 22 2324 KASHMIR BRIDGES Foot Bridge completed. Bridge JKPCC asked to completed & Slab laid including submit the dirt walls & railing . proposals for Land acquisition required for estimate for approaches submitted to ERA. appraoches - 1700 Sqm approaches. area JKPCC. Bridge at Sail 13-June-09 PHE line 50m 10 Pulwama 1 X 22m 22 14-Jun-07 10.80 10.80 22.30 95% 89.93% 0% 0.00% 95% 89.93% 8.11 0.00 8.11 PCSS NO 0041. Pulwama 09-Jan-10 Electric Poles -5 Nos Force Account Non Fruit Bearing trees- 18 Nos required to be removed

Stagging for casting of bridge Inadequate man and Agency to girders completed. 03 prestressed machinery deployed by arrange men & JKPCC. Bridge at 13-June-09 concrete Girder cast. Two Girders contractor. machinery 11 Baramula 1 X 37m 37 14-Jun-07 20.30 20.30 36.60 80% 57.22% 0% 0.00% 80% 57.22% 10.63 0.00 10.63 PCSS NO 0044. Yarbugh village 27-Oct-09 stressed Force Account

Substructure comprising of two Land acquisition 740 sqm Taken up with abuts & Two Piers completed. Structures to be removed: the concerned Concreting of central span Forest Check Post 1 Nos quarters completed except prestressing. Utilities to be shiftd: PDD 90 m, Electric poles 5 M/S New Asian nos 22-April-09 Construction Fruit bearing Trees 5 nos, 12 Sonwani Bridge Kupwara 3 x 30 m 90 18-Dec-07 31-Dec-09 49.80 49.80 64.76 90% 67.32% 0% 1.24% 90% 68.56% 36.72 2.42 39.14 ,Mumbai/PCSS Non Fruit Bearing Trees 84 31-July-10 No 0065 nos

Foundation of both abuts & Piers wall Nut Trees - 5 Nos Taken up with laid. Substructure of both abuts & Mulbery Trees - 2 nos the concerned Piers completed upto cap level. quarters Protection work of span A2 / P2 and Span P2 / P1 completed. M/s Sohrab Iqbal Wahibugh 2 x 30 + Superstructure of span A2 / P2 in 13 Pulwama 95 15-Mar-08 9-Aug-09 26.53 26.53 38.50 100% 61.90% 0% 4.96% 100% 66.86% 16.13 1.98 18.10 Goni (JV) Bridge 1 x 35 progress. Protection work of Span PCSS NO 0077. A1-P1 in progress

Substructure of both the spans Land acquisition 1300 sqm Taken up with completed. Stagging of 40mt span Structures to be removed: the concerned completed & Girder shuttering in Commercial Buildings 4 quarters progress. Reinforcement of 2 No Nos. Girders in progress. Beaings (6 Utilities to be shiftd: Nos) fixed. Earth filling of PHE 10 m, PDD 10 m, M/s Sohrab Iqbal Chanpora- 1 x 40 m 23-Aug-09 approach on Chanapora side in Electric poles 3 nos 14 Baramula 54 9-Apr-08 20.10 20.10 27.02 100% 21.62% 0% 0.02% 100% 21.64% 13.70 0.00 13.70 Goni, Srinagar Kunzer Bridge 1 x 14 m 16-July-10 progress. Walnut trees- 8 Nos PCSS NO 0081.

Foundation of pier & abut A2 Land acquisition for Follow up action completed. Substructure of Abutt approaches - 1037 sqm to be taken with M/s Sohrab Iqbal & pier 2 in progress. Protection PHE line 30 M, BSNL 60m line department 23-Aug-09 15 Bonchak Bridge Pulwama 2 X 30 m 60 9-Apr-08 21.10 21.10 32.80 50% 8.31% 0% 0.76% 50% 9.07% 6.50 0.00 6.50 Goni, Srinagar work of Span A2-P2 in progress. Fruit Bearing Trees 143 nos to resolve the 30-Sep-10 PCSS NO 0082. issues Monthly Progress Report March ‐10 ANNEXURE ‐ IID Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - March 2010 COMPONENT B TRANSPORT

Cumulative Progress Progress During Mar Cumulative Progress Expenditure (In Million Rs) upto Feb 10 10 upto Mar 10 Contract Contract Value(Awarded Date of Awarded Cost / + Approved Contract Completion as Likely Cost at Date of Signing Engineers variation) / Contractor / Critical Issues Reasons for S.No Package District Span Length (Mts) per Contract Completion (In Status/ Progress Suggestions Remarks of Contract Estimate/ Engineers Upto Upto PCSS No Slow Progress Description /Date of Time Million Rs) During Indicative Cost Estimate/ Ending Ending Mar Extension Mar 10 (In Million Rs) Indicative Cost Design Design Design Feb 10 10

(In Million Rs) Construction Construction Construction

1 2 3 4 5 6 7 8 9 1011121314151617181920 21 22 2324 KASHMIR BRIDGES Concreting A2 full 31.5 mtrs of Land acquisition for well steining completed. P3 full approaches - 2940 sqm 28.5 mtr of well steining Residential / Commercial - 5 completed. P1 28.5 mtrs of well Nos. Design issue 8-Feb-10 Tarmac Builders steining completed. P2 - 26 mtrs Utilities to be shifted: 16 Tokina bridge Pulwama 4 x 30 m 120 29-May-08 90.60 90.60 99.84 100% 41.63% 0% 0.00% 100% 41.63% 50.18 0.00 50.18 sorted out, work 31-Dec-10 PCSS NO 0086. of well steining completed. PDD 20 m resumed. Electeric Poles 2 nos

E/w in progress. Work Suspended Design to be finalised By Geologist Report for fresh Geotech Investigations DSC submitted, design M/s Granco being redone as Urbis Bridge at 1-Jan-10 17 Leh 1 x 55 55 4-Dec-08 29.00 29.00 41.02 85.0% 0.26% 0% 0.00% 85.0% 0.26% 0.00 5.80 5.80 Industries per site Leh 30-May-11 PCSS NO 0095. requirement

Concreting of Foundation of RHS Land acquisition for Follow up action abut. Laid. Shuttering for 3rd lift approaches - 2793 sqm to be taken with Tharmusa M/s Granco of LHS abutt in progress. Non Fruit Bearing Trees 82 revenue 11-Nov-09 18 Pushkum Bridge Kargil 1x25 25 14-Oct-08 17.15 17.15 29.42 100% 24.28% 0% 0.00% 100% 24.28% 5.28 0.00 5.28 Industries nos department to 30-Sep-10 at Kargil PCSS NO 0094. resolve the issues

On Harwan side well Kerb along Land acquisition for Right Chemical with 3 steining completed and on side Abutment approaches - treatment for Ganderbal side 6 lifts with Kerb 150 sqm rock cutting completed. PHE Line -70 m considered and 2-Jan-10 Tarmac Builders 1 No boundary wall chemicals being 19 Saidpura Bridge Srinagar 1 x 40m 40 6-Dec-08 52.22 52.22 62.86 85% 21.20% 0% 0.00% 85% 21.20% 18.53 0.00 18.53 15-Dec-10 PCSS NO 0092. procured. Work will be resumed soon

Role of JKPCC closed. Land acquisition for Follow up action 16 piles cast. approaches - 525 sqm to be taken with Riyaz Structures to be removed: revenue Bridge at 20 Srinagar 1 X 26m 26 24-Aug-09 20-Sep-10 21.88 21.88 27.43 100% 22.47% 0% 0.56% 100% 23.03% 7.91 2.44 10.35 Construction Co. 1 no. irrigation & Flood department to Padshahi Bagh PCSS NO 104 Control Hut including Land resolve the issues

Bridge in Letter of commencement of work Km 4th of issued on 04-03-2010. Singhpora Date of commencement 25-03- Kanihama Road 2010 21 Srinagar 1 X 24m 24 26-Feb-10 24-03-2011 18.67 18.67 19.64 100% 0.00% 0% 0.00% 100% 0.00% 0.00 0.00 0.00 via Gund Khwaja Qasim ”

22 Construction of Notification of Award issued on 1*21 Mtr Span 22-02-2010. Bridge (Kirkadal) in Km Anantnag 1X21 21 20.00 20.00 31.00 100% 0.00% 0% 0.00% 100% 0.00% 0.00 0.00 0.00 2nd Bijbehara Langanbal Road

562.24 578.03 765.46 356.54 12.64 369.18 Total Contracts Awarded Transport Kashmir Bridges

562.24 578.03 765.46 356.54 12.64 369.18 Total Transport Kashmir -Bridges

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - II E CONSULTANCY

Scottwilson India (P) Ltd Page 44 of 45 Louis Berger Group INC, USA

Monthly Progress Report March ‐ 10 Annexure ‐ II E Project Management Consultants Multisector Project for Infrastructure Rehablitaion in JK

Financial Status of Consltancy & Incremental Cost - March 2010 COMPONENT CONSULTANCY & INCREMENTAL COST Expenditure (In Million Rs) Date of Signing of Contract S.No Contract Package Description Contractors Name PCSS NO Upto Ending Upto Ending March Contract Package Cost During March 10 February 10 10 12 3456789 CONSULTANCY 1 Project Management Consultancy Services Scott Wilson India Pvt. Ltd with LBI 0001 27/Oct/05 221.35 144.88 0.00 144.88 Contract for Design and Supervision Consultancy -Jammu 2 Stup Consultants Pvt. Ltd. Kolkatta 0002 27/Dec/05 103.28 84.27 1.49 85.77 Urban (DSCI ) Intercontinental Consultants & Contract for Design and Supervision Consultancy Services 3 Technocrats Pvt Ltd. with Shah and 0003 26/Dec/05 84.90 62.58 0.00 62.58 for Srinagar Urban Package (DSC II) Infra Pvt Ltd. Design and Supervision Consultancy for Jammu Transport Intercontinental Consultants & 4 0006 20/Jan/06 76.80 64.93 0.00 64.93 DSC III Technocrats Pvt Ltd. Design and Supervision Consultanty (transport sector 5 Span Consultants Pvt. Ltd. 0005 20/Jan/06 130.16 102.89 2.92 105.81 Component - Kashmir DSC IV) Total Disbursement- Consultancy 459.55 4.41 463.97 INCREMENTAL & ADMINISTRATIVE EXPENDITURE

1 Incremental and administrative expenditure J&K ERA 0009 Mar-06 163.00 325.37 10.16 335.53 Total Disbursement- Incremental Cost & 325.37 10.16 335.53 Administrative Expenditure Total Disbursement -Consultancy & Incremental & 784.92 14.57 799.50 Administrative Cost

Project Management Consultants Monthly Progress Report –March 2010 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ADDITIONAL INFORMATION

Scottwilson India (P) Ltd Page 45 of 45 Louis Berger Group INC, USA

Point No. Jammu Urban List of contracts having major site clearance problems such as land acquisition, handing over of sites, shifting of (i) utilities, environmental/forest clearance, cutting of trees etc. (which are affecting the progress and are not expected to be completed within 3 months)

Nil

List of contracts having minor site clearance problems such as land acquisition, handing over of sites, shifting of (iI) utilities, environmental/forest clearance, cutting of trees etc. (will be completed within 3 months or will take more than 3 months but will not affect the progress of work)

Nil

List of contracts having specific design problems or generic design problems across the contracts, which is affecting (III) implementation.

Nil

List of contracts affected by poor performance of contractors that require particular attention or action such as (iv) mobilization of additional resources

Nil

(vi) Chronic poor performance of contractors on multiple contracts

Nil

(vi) List of contracts for which contract variations are pending

Nil

(vii) List of contracts for which extension of time is pending.

Nil

(viii) List of contracts for which contract variation is to be provided to ADB (variations less than 15%)

Rehabilitation and Chanelisation of Existing Primary Drains and Construction of New Secondary Drains Upstream of Akhnoor Road

(ix) List of contracts for which contract variation is to be submitted for ADB approval (variations more than 15%)

Nil

(xi) List of contracts for which payment to the contractor has not been made for more than 2 months

Nil List of completed contracts

Status of Completio Date of taking Reasons Status of final bill Original Cost of price Date of time Packag n cost for over date of if not prepared or not, if Package Name PCSS No. Contract adjustment paid physical extenions e No the handing over to handed pending with Value or to be paid completion approved or contract line deparment over whom not

UJ/WS/0 Replacement of Rising mains, 2 and laying new rising mains & Submitted to PIU, part of gravity mains in various parts 0019 218.50 209.20 10.23 31.12.2008 - - Approved Jammu 1/03/LC of Jammu city [Strengthening B/06 of existing system. (Phase-I)]

UJ/WS/0 Replacement of Rising mains, 2 and laying new rising mains & part of gravity mains in various parts 0032 76.50 38.50 1.73 31.12.2008 - - Under preparation Approved 1/03/Ph- of Jammu city [Strengthening II of existing system. (Phase- /LCB/06 II)]

Construction of 22 Tube Wells UJ/WS/03 under Jammu (East) Water Supply 0014 109.80 Under preparation /01/LCB/0 Rehabilitation 6 Construction of 30 nos. tube wells in west of Jammu city and associated UJ/WS/2/ works in west of Jammu city. 01/NCB/0 Lot-1 0069 45.55 Under preparation 6 Lot-2 0070 44.14 Under preparation Lot-3 0071 43.51 Under preparation Lot-4 0072 21.78 Under preparation Design and Construction of Over Head Tanks (OHT'S) & Ground UJ/WS/2/ Level Service Reservoirs (GLSR'S) 02/NCB/0 0067 76.80 Under preparation and other allied works at Jammu 7 City West. Lot-2 ( 6 nos. OHTs, 3 GLSRS)

Procurement of Equipment and Vehicle for Garbage and Drain UJ&S/S cleaning in Jammu & Srinagar WD/9/01 /IS/06 Submitted to PIU, Group 1 : Front End Loader 0060 7.50 7.30 22 / 30.12.200 - - Jammu List of completed contracts

Status of Completio Date of taking Reasons Status of final bill Original Cost of price Date of time Packag n cost for over date of if not prepared or not, if Package Name PCSS No. Contract adjustment paid physical extenions e No the handing over to handed pending with Value or to be paid completion approved or contract line deparment over whom not

Group 3 : Suction cum Jetting Submitted to PIU, 17.05.2008 - - Machine 4KL & 7.5KL Jammu

UJ&S/S 0055 13.27 13.10 WD/9/01 /IS/06 Group 3 : Suction Machine 4KL Submitted to PIU, 17.05.2008 - - & 7.5KL Jammu

Supply & Delivery of Water Submitted to PIU, 0055 19.98 17.30 14.11.2006 - - Tanker 4KL & 9KL Jammu Lot-2- 2A-(Backhoe Loader cum Submitted to PIU, 0099 8.23 8.33 31.01.2010 Excavator-4nos) Jammu Lot-2- 2B- (Skid Loader with Submitted to PIU, 0100 8.49 8.04 31.01.2010 attachments-4nos). Jammu Revised completion Likely schedule if any S.No. Contract completion schedule Contracts brief title PCSS No. completion Reason for revision Revised completion cost costs if any

1Upto October 09 Construction of 19 tube wells 0014 140.71 Mar-10 Construction of 30 tube wells 0069 176.79 Nov-09

Redevelopment of 38 tube wells 0096 8.37 Jun-10 2 October 2009 to December 2009 Construction of 30 pump houses 0072 26.28 Dec-09 Pocurement of Water Tanker 4KL & 9KL 12.70 Jan-10

Intake pump near Boria 0066 77.60 Jul-10

Construction of 9 OHT's and 4 GLSR's of Jammu (East) 0061 130.48 Aug-10 lot 2 Construction of 6 OHT's and 3 GLSR's of Jammu 0067 82.25 Mar-10 (West) lot 2 3 January 2010 to March 2010 Construction of 8 OHT's and 2 GLSR's of Jammu 0053 89.00 Jun-10 (West) lot 3

Pay and Use Toilets 0038 24.56 Mar-10

Landoichoi Primary Drain 0033 206.73 Jun-10

Primary drain in Talab Tillo Area 0021 238.62 Dec-10

Construction of 12 OHT's and 5 GLSR's of Jammu 0074 99.88 Dec-10 (East) lot 3 Construction of 6 OHT's and 3 GLSR's of Jammu 0063 96.79 Aug-10 (West) lot 1 Replacement of rising mains, laying new rising mains 0054 541.52 Jun-10 (Phase-III) 4 April 2010 to June 2010 (Garbage Carrier Container (Tipper) 3.5 cum 5.13 May-10

(Garbage Carrier Container (Tipper) 8.0 cum 13.75 May-10

Dumper placer suitable for Garbage container 4.5 cum 10 nos & Garbage container 4.5 cum 175 nos(100 for 14.60 Jul-10 Jammu & 75 for Srinagar)

Replacment of worn out pipes in Jammu City, Package 0075 349.54 Aug-10 1 Replacement of worn out pipes in Jammu City, 0079 374.66 Aug-10 5 July 2010 to September 2010 Package II Rehabilitation and Channelization of existing primary drain and construction of new drains u/s of Akhnoor 0034 314.33 Jul-10 road Sub Total 3024.29 Point No. Jammu Transport (i) Revised work plan from the contractors for remaining work a) Udhampur – Ramnagar and Chenani – Sudhmahadev – Mantalai road b) Doda – Bharth road c) Bani – Daggar road d) Kalibari – Kathua – Hatlimorh road e) Darabshalla – Bimalnag road f) Kooh Nallah Bridge by JKPCC g) Khagote Nallah Bridge by JKPCC. h) Moutlian Bridge by JKPCC (ii) List of Contracts for which revised work plan has not been submitted : a) Sidhra-Surinsar-Mansar Road List of contracts having major site clearance problems such as land acquisition, handing over of sites, shifting of (iii) utilities, environmental/forest clearance, cutting of trees etc. (which are affecting the progress and are not expected to be completed within 3 months) a) Kalibari – Kathua – Hatlimorh road (• BSNL Line Shifting • PDD Line • PHE Line) Udhampur – Ramnagar road (• PDD poles at Km 16.4 - 16.42 & Km 25.800 ) b) PHE Line Km 226.5

Sidhra – Surinsar – Mansar road (• Clearance from ADB for Wild Life Sanctuary KM 18.5 to KM 38.5. c)

List of contracts having minor site clearance problems such as land acquisition, handing over of sites, shifting of (iv) utilities, environmental/forest clearance, cutting of trees etc. (will be completed within 3 months or will take more than 3 months but will not affect the progress of work) a) Doda – Bharth road ( Land Acquisation) b) Darabshalla – Bimalnag road ( Land Acquisation) c) Bani Dhgger road (Structure too be removed) List of contracts having specific design problems or generic design problems across the contracts, which is affecting (v) implementation.

a) Bani – Dhaggar road (In-correct survey and hence revision of complete design.) List of contracts affected by poor performance of contractors that require particular attention or action such as (vi) mobilization of additional resources a) Bani – Dhaggar road ( M/s Harish Chandra (India) Ltd.) b) Darabshalla – Bimalnag road (Malik Construction) c) Doda Bharth road (vii) Chronic poor performance of contractors on multiple contracts a) Bani – Dhaggar road

b) Kooh Nalah JKPCC

c) Khaghote Nallah JKPCC

d) Devak Nallah

(viii) List of contracts for which contract variations are pending a) Kalibari – Kathua – Hatlimorh road

(ix) List of contracts for which extension of time is pending. a) Moutlian Bridge Point No. Jammu Transport (x) List of contracts for which contract variation is to be provided to ADB (variations less than 15%) a) Doda – Bharth road b) Darabshalla – Bimalnag road c) Udhampur – Ramnagar & Chenani – Sudhmahadev road

(xi) List of contracts for which contract variation is to be submitted for ADB approval (variations more than 15%) Sidhra -Surinsar - Mansar road a) Bari Brahmana – Bishnah road b)

(xii) List of contracts for which payment to the contractor has not been made for more than 2 months

a) Bani – Daggar road (Bill yet submitted by contractor) Darabshalla - Bimalnag road (Bill not submitted by contractor) b)

c) Moutlian bridge (No Bill submitted) List of Completed Contracts

Status of final Original Cost of Price Date of Reasons if Status of time Completion cost Date of Date of Handing over to prepared or not, Package No. Package Name PCSS No. Contract adjustment paid or Physical not handed Extension approved for the Contract taking over line department if pending with Value to be paid Completion over or not whom

ERA has been requested Widening and First EOT approved vide letter no. Final bill yet to be Transport/Jammu/J Strenthening of Rs. 6.33 upto 31-12-2008. 0035 Rs. 7,44,41,870.00 Rs. 4033610.00 30-Apr-09 1-May-09 ICT/446/ERA/TL/3989 In progress submitted by the mu/Road/03 Bari-Brahamna Crores Second EOT under Dated 25-09-2009 to contractor Bishnah Road progress. process the handing over. QUARTERLY COMPLETION SCHEDULE - DSC - III JAMMU (TRANSPORT)

S.No. Contract completion schedule Contracts brief title PCSS As per DSCs Revised Revised Reason for revision as per DSC-III No. Likely completion Completion Completion costs including schedule if any costs if any variations, price (in million) adjustment, utility shifting etc. under the contract but excluding land cost (In million)

Schedule Cost JAMMU (TRANSPORT) 1 Upto December 09 Bari Brahmana Road 0035 78.87 Completed

Devak Nallah Bridge 0011 36.88 28.02.2010 2 January 2010 to March 2010

4 April 2010 to June 2010 Chenani - Sudhmahadev - Mantalai 0028-B 320.44 30.06.2010 road

Kooh Nallah Bridge 0023 40.09 31.05.2010 As per revised scope

5 July 2010 to September 2010 Kaghote Nallah Bridge 0022 36.31 31.08.2010 As per revised scope

Udhampur - Ramnagar road 0028-A 414.84 31.10.2010 Revised completioon date approved by TAC on 26 Jan. 2010

Drabshalla - Bimalnag road 0076 145.30 31.12.2010

Doda - Bharth road 0057 336.10 31.12.2010

Saki - Maidan - Kalai road (Contract 0037 IFB Issued Revised cost will be given terminated - Case Sub-judice) based on retendering cost.

Bani - Daggar road 0036 119.85 30.06.2011

7 April 2011 to June 2011 Kalibari - Kathua - Hatlimorh road 0085 389.87 30.06.2011

Sidhra - Surinsar - Mansar road 0027 589.22 30.06.2011

Sub - Total 2507.78 Point No. Kashmir Transport (i) Revised work plan from the contractors for remaining work: Under Preparation -- Shall be submitted.

(ii) List of Contracts for which revised work plan has not been submitted : a) - b) - c) -

List of contracts having major site clearance problems such as land acquisition, handing over of sites, (iii) shifting of utilities, environmental/forest clearance, cutting of trees etc. (which are affecting the progress and are not expected to be completed within 3 months): 10

a) Jehangir Chowk -SKIMS Road b) Qazigund - Kulgam Road c) Sopore - Bandipora Road d) Shadra - Kamalkote Road e) Hubdipora - Kadar Road f) Thajiwara - Shangus Road g) Circular Road and Goma Kargil Road h) Natipora - Chadoora - Chrar-i-Sharief Road i) Tokina Bridge J) Bonchak Bridge k) Thramusa Pashkum Bridge l) Chanapora - Kunzer Bridge m) Sonawani Bridge

List of contracts having minor site clearance problems such as land acquisition, handing over of sites, (iv) shifting of utilities, environmental/forest clearance, cutting of trees etc. (will be completed within 3 months or will take more than 3 months but will not affect the progress of work): 02

a) Natipora - Nowgam - Newa Road b) Kralgund - Ashpora Road c) Handwara - Zachaldara Road d) Saidpora Bridge e) Potkhah - Pachar Road f) Padshahibagh Bridge List of contracts having specific design problems or generic design problems across the contracts, which is (v) affecting implementation. 01

Bridge at Urbis ( During Excavation of Foundation Fissures were noticed in the bed rock which necessiated re- a) exploration of the strata. Steps have been taken for redesign of the foundation.

List of contracts affected by poor performance of contractors that require particular attention or action (vi) such as mobilization of additional resources

Nil (vii) Chronic poor performance of contractors on multiple contracts Nil (viii) List of contracts for which contract variations are pending : 11 a) Natipora - Chadoora - Chrar-i-Sharief Road b) Hubdipora - Kadar -Qaimoh Road c) Sopore - Bandipora Road d) Shadra - Kamalkote Road e) Watergam - Behrampora Road f) Tokina Bridge g) Bonchak Bridge Point No. Kashmir Transport h) Thramusa Pashkum Bridge i) Chanapora - Kunzer Bridge J) Sonawani Bridge k) Wahibugh Bridge (ix) List of contracts for which extension of time is pending: 11 a) Jehangir Chowk -SKIMS Road (2nd Extension) b) Natipora - Chadoora - Chrar-i-Sharief Road c) Hubdipora - Kadar -Qaimoh Road d) Sopore - Bandipora Road e) Shadra - Kamalkote Road f) Tokina Bridge g) Padshahibagh Bridge h) Saidpora Bridge i) Yarbugh Bridge J) Sail Bridge k) Leh Town Roads 33 Lot-2 (x) List of contracts for which contract variation is to be provided to ADB (variations less than 15%): 04 a) Thajiwara - Shangus Road b) Natipora - Nowgam - Newa Road c) Singhpora - Kanihama Road d) Dachinpora Bridge List of contracts for which contract variation is to be submitted for ADB approval (variations more than (xi) 15%): 13 a) Sangrama -Sopore - Kulangam Road

b) Qazigund - Kulgam Road

c) Handwara - Zachaldara Road

d) Kralgund - Ashpora Road

e) Potkhah - Pachar Road

f) Sumbal - Markundal Road

g) Jehangir Chowk -SKIMS Road

h) Circular Road and Goma Kargil Road

i) G M Pora & Trespone Road

J) Leh Town Roads 32 Lot-1

k) Leh Town Roads 32 Lot-2

l) Leh Town Roads 33 Lot-2

m) Papchan Bridge

(xii) List of contracts for which payment to the contractor has not been made for more than 2 months Nil