Multi Sector Project for Infrastructure Rehabilitation in and Kashmir (MPIRJK) ADB Loan 2151 - IND

MONTHLY PROGRESS REPORT NOVEMBER 2009 NO. 48

ECONOMIC RECONSTRUCTION AGENCY Government of Jammu and Kashmir

Project Management Consultants (PMC)

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

MONTHLY PROGRESS REPORT NOVEMBER 09

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 ...... 8 SECTOR & REGION WISE STATUS OF NOS. OF CONTRACT PACKAGES ...... 9 LIST OF STATUS OF THE CONTRACT PACKAGES IN URBAN SECTOR JAMMU REGION ...... 10 LIST OF STATUS OF CONTRACT PACKAGES IN URBAN SECTOR KASHMIR REGION ...... 11 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS JAMMU REGION ...... 12 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES JAMMU REGION ...... 13 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR ROADS KASHMIR REGION ...... 14 LIST OF STATUS OF CONTRACT PACKAGES IN TRANSPORT SECTOR BRIDGES KASHMIR REGION ...... 15 LIST OF DROPPED / PROPOSED TO BE SHIFTED CONTRACT PACKAGES ...... 16 SUMMARY OF EXPENDITURE UP TO ENDING NOVEMBER 2009 (Million Rs.) ...... 19 MONTH WISE EXPENDITURE GRAPH – ENDING NOVEMBER 09 ...... 20 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 ...... 28 APPENDIX-I ...... 32 APPENDIX-II ...... 33 CHAPTER – 5 ...... 34 ACTIVITIES DURING NOVEMBER 09 ...... 34 CHAPTER – 6 ...... 35 MEETINGS HELD DURING NOVEMBER 09 ...... 35 CHAPTER 7 ...... 36 CONSULTANT STAFFING - MOBILISATION OF KEY PERSONNEL ...... 36 CHAPTER 8 ...... 37 PROGRESS OF WORKS ...... 37 ANNEXURE - IA URBAN JAMMU WATER SUPPLY & DRAINAGE ...... 37 ANNEXURE - I B URBAN KASHMIR WATER SUPPLY & DRAINAGE ...... 38 ANNEXURE - IIA TRANSPORT JAMMU ROADS ...... 39 ANNEXURE - IIB TRANSPORT JAMMU BRIDGES ...... 40 ANNEXURE - IIC TRANSPORT KASHMIR ROADS ...... 41 ANNEXURE - IID TRANSPORT KASHMIR BRIDGES ...... 42 ANNEXURE - II E CONSULTANCY ...... 43 ADDITIONAL INFORMATION ...... 44

Scottwilson (P) Ltd Page 2 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 Cibil 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 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

OVERALL STATUS OF CONTRACT PACKAGES (IN MILLION Rs)

Status of Contract Packages Ending November 09 (In Million Rs.)

Contract Total Contracts Contract Contract yet to be T0 Be Dropped Shifted Sector Awarded Tendered Tendered Committed (5) (6) (1) (2) (3) (4=[1+2+3])

Amount No Amount No Amount No Amount No Jammu Water 2428.14 17 57.90 2 2486.04 19 1811.81 11 Supply Jammu Drainage 716.58 4 716.58 4 604.44 2 Total Jammu 3144.72 21 57.90 2 0.00 0 3202.62 23 0.00 0 2416.25 13 Urban Kashmir Water 876.94 4 876.94 4 238.00 2 Supply Kashmir 1023.50 4 225.30 1 1248.80 5 490.34 4 Drainage Total Kashmir 1900.44 8 225.30 1 0.00 0 2125.74 9 0.00 0 728.34 6 Urban Jammu & Kashmir Urban 71.17 8 225.23 9 296.40 17 2.25 1 Equipment Total J & K Urban 71.17 8 225.23 9 0.00 0.00 296.40 17.00 0.00 0 2.25 1 Equipment Jammu Road 2044.39 9 2044.39 9 42.80 1 1218.38 8

Jammu Bridges 70.60 3 70.60 3 1204.54 6

Total Jammu 2114.99 12 0.00 0 0.00 0 2114.99 12 42.80 1 2422.92 14 Transport

Kashmir Road 4214.66 27 29.00 2 4243.66 29 308.20 1 905.70 9

Kashmir Bridges 536.51 20 38.67 2 575.18 22 481.00 11 Total Kashmir 4751.17 47 38.67 2 29.00 2 4818.84 51 308.20 1 1386.70 20 Transport Total 11982.49 96.00 547.10 14.00 29.00 2.00 12558.59 112.00 351.00 2.00 6956.46 54.00 Road Maintenance 104.70 1 Equipment Jammu Road Maintenance 104.70 1 Equipment Total Road Maintenance Equipment 0.00 0 0.00 0 0.00 0 209.40 2 Jammu & Srinagar

Scottwilson India (P) Ltd Page 4 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 11982.49 547.10 29.00 12558.59 Sectors

Scottwilson India (P) Ltd Page 5 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ABSTRACT OF STATUS OF CONTRACT PACKAGE

MultiSector Project for Infrastructure Rehabilitation in JK No of Sub- Sub- Cost in Region Sector Scope Status of works Sector Project Crores s

56 % of Physical 230 Km Roads 29 Length 466.56Kms progress has been road Black 424.4 achieved Topped 57% of Physical 7 Nos. progress has been bridges is achieved through for Transport traffic. 2 Nos. Main Bridges 22 Length 1033.6 Mtrs 57.5 bridge completed 2 Nos Super Structure in progress Kashmir

Pipe 76.28 Km completed Water 3 86.73 Kms Line Kms 87.7 Supply 1 WTP 5 Nos 1 No. almost completed Nos Public No of 2 Nos. functional and is 1 16 Nos Nos 2.3 Toilet Toilets open for public use Urban Length 21.963 Km completed 3 of 57 Kms Drains Kms Drainage Replace 122.6 ment of 1 22 Nos. worn out pumps Nos.

45 % of Physical 1 no progress has been subproject achieved at Bari Brahmana Roads 9 Length 170 Kms (6.5 Kms) 204.4 completed 54 Km Road Balck Topped Jammu Transport 72% of Physical 1 no bridge progress has been at Devak achieved Nallah completed Except Bridges 3 Length 228 mtrs 7.1 approachs 2 nos bridges substructure completed Scottwilson India (P) Ltd Page 6 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

19 Pipe 251.43 328.4 Kms 154.4 Line Kms 41 Nos.Functional & 4 Nos. Tube 55 Nos Nos. Trial run in 40.1 wells progress Re- Nos. Develop ment of 40 Nos. 16 Nos. completed 0.8 Tube wells Water Supply OHT GLSR`s Nos. Completed 1 - Partly 2 1 completed 43 OHT Finishing 12 7 OHT & & 17 Nos. works 53.3 GSLR's GSLR's in progress Testing 3 - Urban completed Testing - 1 in progress

16 Nos. completed and Public No of 1 25 Nos. 3 Nos. finishing work in 2.5 Toilet Toilets progrss Nos. Length 34.28 Km Completed Drainage 3 of 39 Kms 69.2 Drains Kms

Equipm 21 Tankers and 17 Nos. ents for Garbage & Drain SMC,JM 86 Nos. cleaning equipments C & handed over 10.6 PHED Equipme Garbage nts for Contain 175 Nos. 17 Jammu & er Srinagar Procure ment of Electrial equipme 19.1 nts & goods

Scottwilson India (P) Ltd Page 7 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 96 No.Of Contracts Tendered 14

No Of Contracts Awarded & Tendered 110

No Of Contracts to be Tendered 2

Scottwilson India (P) Ltd Page 8 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

SECTOR & REGION WISE STATUS OF NOS. OF CONTRACT PACKAGES

Ending November 2009

URBAN SECTOR TRANSPORT SECTOR JAMMU & KASHMIR REGION JAMMU & KASHMIR REGION Status Nos. Status Nos. Contracts Awarded 37 Contracts Awarded & Signed 59 Contracts Tendered 12 Contracts Tendered 2 Contracts to be Tendered 0 Contracts to be Tendered 2 Contracts Dropped 0 Contracts Dropped 2 Contracts Shifted to Subsequent Loan 20 Contracts Shifted 34 Total Nos.- Urban Sector Jammu & 69 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 29 Contracts Awarded & Signed 12 Contracts Tendered 11 Contracts Tendered 0 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 54 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 47 Contracts Tendered 1 Contracts Tendered 2 Contracts to be Tendered 0 Contracts to be Tendered 2 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 15 Total Nos. of Contract Packages in 72 Sector Kashmir Region Transport Kashmir Roads & Bridges

Scottwilson India (P) Ltd Page 9 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 18 Supply and Delivery of Water Tankers of Capacity 4 KL and 9 KL 19 WaterTankers Lot-1 - Cap 9KL 20 WaterTankers Lot-2 - Cap 4KL 21-23 Equipment & vechicle for garbage cleaning (Group 1 - Lot 1 , Lot-2A & Lot 2B ) 24- Equipment & vechicle for garbage cleaning (Group 3- Lot 1 & 2) 25 26 Rehabilitation of Primary drain and construction of deep drain at Talab Tillo area 27 Rehabilitation of Primary drain and construction of new secondary drain upstream Road 28 Rehabilitation and channelisation of Landoichoi primary drain 29 Public Toilets Contracts Tendered 30 Construction of Tube Wells installation & commissioning of Mechanical / Electrical Equipment in Jammu 31 Construction of civils work of Tube Wells in Jammu 32 Equipment & vechicle for garbage cleaning (Group 1 - Lot 3A) 33 Equipment & vechicle for garbage cleaning (Group 1 - Lot 3B) 34 GROUP-2 35-40 Providing 11KV dedicated feeder at PHE stations & augmentation of electrical substations Equipments Contracts to be Tendered Nil Note : Packages 'Water Tanker' and 'Garbage cleaning eqipment' are combined for Jammu and Srinagar

Scottwilson India (P) Ltd Page 10 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 9 Replacement of worn out pumps, mechanical and electrical equipments for storm water pumping station . Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 11 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 -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 Imptt./UG Sakhi Maidan-Kalai road. 6 Double lanning of Bari Brahmana- Road 7 Imptt/UG of Doda-Bharat road. 8 Imptt/UG.of Kalibari--Hatli Morh road. 9 Imptt./UG. of -Bimalnag road. Contracts Tendered Nil Contracts to be Tendered Nil

Scottwilson India (P) Ltd Page 12 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 13 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 Watergam-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 Nil Contracts to be 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)

Scottwilson India (P) Ltd Page 14 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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- Bridge 16 Tokina Bridge Pulwama 17 Saidpura Bridge 18 Bridge at Padshahi Bagh 19 Tharmusa Pushkum Bridge at Kargil 20 Urbis Bridge at Leh Contracts Tendered 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 to be Tendered Nil

Scottwilson India (P) Ltd Page 15 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 16 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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- 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 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 Khanyar-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 17 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 18 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

SUMMARY OF EXPENDITURE UP TO ENDING NOVEMBER 2009 (Million Rs.)

SUMMARY OF EXPENDITURE DURING AND UPTO NOVEMBER 09 (Million INR) Financial Progress/ Disbursement During S.No Particulars Upto Ending Upto Ending November October 09 November 09 09 1 Civil Works A Urban A-1 i. Water Supply Jammu 1659.33 27.88 1687.21 A-2 ii.Water Supply Kashmir 706.93 0.00 706.93 Total Urban Water Supply 2366.26 27.88 2394.14 A-3 iii.Drainage Jammu 545.61 15.39 560.99 A-4 iv.Drainage Kashmir 440.38 13.38 453.76 Total Urban Drainage 985.98 28.77 1014.75 A-5 v. Equipment 37.88 0.00 37.88 Total Equipment 37.88 0.00 37.88 Transport B-1 i.Roads Jammu 872.97 29.18 902.16 B-2 ii.Roads Kashmir 2758.86 150.44 2909.29 Total Transport Roads 3631.83 179.62 3811.45 B-3 iii.Bridges Jammu 35.68 0.00 35.68 B-4 iv.Bridges Kashmir 308.55 4.35 312.90 Total Transport Bridges 344.22 4.35 348.57 2 Consultancy 422.37 13.82 436.19 3 Incremental & Administrative Cost 301.00 6.46 307.45 Total Consultancy , Incremental & Admin Cost 723.37 20.27 743.64 Total Expenditure (Million Rs.) 8089.54 260.90 8350.44 Total Expenditure (Crores Rs.) 808.95 26.09 835.04

Scottwilson India (P) Ltd Page 19 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

MONTH WISE EXPENDITURE GRAPH – ENDING NOVEMBER 09

Updated Disbursement

During During During 2006 2007 2008 542.00 1210.58 3129.44 In Million Rs 54.20 121.06 312.94 In Cr. Rs

Jan Feb Mar Apr May June July Aug Sep Oct Nov Cum upto /09 /09 /09 /09 /09 /09 /09 / 09 /09 /09 /09 Oct 09 267.00 125.38 358.87 203.38 321.67 334.96 463.77 472.5 361.23 298.87 260.9 8089.54 In Million Rs 26.70 12.54 35.89 20.33 32.12 33.50 46.38 47.25 36.12 29.89 26.09 808.95 In Cr. Rs

Scottwilson India (P) Ltd Page 20 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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

Approved by ADB on 28th Jan , 2008 with comments 1. Sidhra-Srurinsar-Mansar Road After Supervision there is no APs and land Acquisition

2. Chenani-Sudh Mahadev Road up to Manthalai. SRP under review with ERA

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

Approved by ADB on 28th Jan , 2008 with comments. 4. Double lanning of BariBrahmna-Bisnah Road After Supervision there is no APs and land Acquisition

5. Bani-Dagar Road Approved by ADB on 6th Feb 09

6. Sakhi Maidan-Kalai Road Contract Terminated

7. Doda-Bhart Road SRP not required

8. Drabshalla Bimalnag road SRP under review with ERA

9. Kalibari-Kathua Hatli Morh Road Approved by ADB on 31st August, 07 with comments

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

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

Scottwilson India (P) Ltd Page 22 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 List of APs for SRP with PMT for authentication 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 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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.

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 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 November 2009 in Transport and Urban sector subprojects in Jammu Province:

1. Transport Sector EMP Implementation: Special attention is required to be paid by contractors towards obtaining Environmental Clearances from SPCB and implementing measures regarding traffic safety, dust suppression, debris/construction waste disposal and worker camp management, but, there has been no appreciable progress in this regard during the month. During the month there has been no improvement 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 instructed 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 certificates for vehicles. Barring three contractors working on Sidhra – Surinsar – Mansar road, Udhampur – Ramnagar road, Chenani – Sudhmahadev – Mantalai road and Doda- Bharat road who have submitted some papers /details in this regard, however these were also incomplete; no information in this regard was received from the other sub-projects.

Reminders have been issued to all the contractors to obtain and submit the statutory environmental clearances at the earliest.

Environmental Safety Officers:

Scottwilson India (P) Ltd Page 25 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

The contracting firms working on all the nine road sub-projects have nominated their Environmental Safeguard Officers.

JKPCC, who is working on bridge subprojects, has been repeatedly asked to nominate Environment and Social Safeguard Officers. But, till date the needful has not been done.

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 of repeated reminders the submission of reporting formats is very poor. During this month the contractors working on Doda- Bharat road and Kalibari- Kathua – Hatli Morh road sub-projects submitted the Environmental Reporting Formats. However, the information submitted through these formats is incomplete and require more interest from the contractors.

Main Activities of the Month: ¾ Construction supervision of subprojects under execution. ¾ Discussions regarding non-implementation of EMP with Project Manager, Team Leader(DSC), Team Leader(PMC), Resident Engineer (DSC), Environmental Expert of ERA, Environmental Expert & Environmental Support Staff of PMC. ¾ Correspondence with Contractors on implementation of EMP and other environmental and safety issues. ¾ Preparation of Project Appraisal Report of Sidhra-Surinsar-Mansar Road sub-project.

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 and traffic 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 the 21 No. of packages physical work in case of two packages is complete and contract is closed. Out of the rest 19 packages, two contracting firms have no vehicles for the packages allotted to them. Copies of PUC certificates for vehicles used in the rest seventeen subprojects have been submitted by the respective contracting firms to the DSC.

Further, out of 19 packages in Jammu urban, on which physical work is going on, stone aggregates are not used for 4 packages by the respective firms. In remaining 15 packages, the copies of consent certificates for crushers for 13 sub-projects have been submitted by their respective contracting firms to the DSC-I. The information is still awaited for the following two packages:

1. Construction of 22 Tube Wells in Jammu (East) Water Supply Rehabilitation Programme. Scottwilson India (P) Ltd Page 26 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

2. Construction of Public Toilets in Jammu City.

The 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 have been asked to renew the same at the earliest.

Environmental Safety Officers: Environmental Safety Officers for all the nineteen sub-projects, on which physical work is still going on, have been nominated by their respective Contracting Firms.

Environmental Reporting by Contractors: Contracting firms are reporting the status of EMP implementation through revised reporting formats. 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 have been carried out during this month as work is almost complete. Out of the rest, information pertaining to this month’s EMP status was submitted for 12 sub- projects by their respective contracting firms.

Rest of the contracting firms have been directed vide letter no. 10550-560 of DSC-I dated 20.11.2009 to submit the information on time.

Main Activities of the Month: • Site supervision of EMP implementation on the sub-projects where contractors have been mobilized and construction works are in progress. • Correspondence with Contractors on implementation of EMP and other environmental issues. • Meetings with officials of PMC and ERA on implementation of EMP on urban sector sub-projects in Jammu.

3. Key Issues The Following are the key issues which require immediate necessary action / further improvement: ¾ Appointment of Environment and Social Safeguard Officers by JKPCC for three bridge sub-projects. ¾ Statutory clearances from various government departments i.e. Forest, SPCB, etc. ¾ Availability of undisputed ROW in transport sector sub-projects. ¾ Availability of land for dumping of debris/mulba. ¾ Timely submission of filled up Environmental Reporting Formats by the contracting firms. ¾ Progress of work beyond Km 18/500 on Sidhra-Surinsar-Mansar Road held up for want of approval from ADB.

4. Action Taken on non-compliance to Environmental Safeguards: DSC-I, DSC-III 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. In case of non implementation of EMP/other environmental issues, 10% amount is being withheld from IPC’s vide circular No. SA/CEO/ERA/968-84 dated 29.05.2008 of ERA.

Scottwilson India (P) Ltd Page 27 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 November 2009 in Transport and Urban sector subprojects in Kashmir Province:

1. Transport Sector EMP Implementation: Construction work on Twenty four (24) subprojects (excluding 9 Force Account Bridges executed through JKPCC and 4 road subprojects being supervised by PIU) is in progress. Contract of Padshahi Bridge in Srinagar has recently been awarded and the construction work is yet to start However there has been limited construction activities 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 due to geo-technical holdup developed in both foundation wells.

The overall EMP implementation on most of the subprojects, as reported by DSC, 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. However, there is need of improvement in labour safety at several subprojects. 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 PMC and DSC.

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.

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 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. However DSC/PIU has to maintain record of permissions obtained fro concerned departments. In case of Shardha Kamalkote Road subproject, there is Social Forestry fencing at three locations between km 10 to 14 Scottwilson India (P) Ltd Page 28 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

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). 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 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 three (23) contracting firms have had nominated the Environmental and Social Safeguard Officers. This figure does not include two ESOs nominated for Popchan Bridge and Dachnipora 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.

2. Urban Sector EMP Implementation: Construction work on nine (9) subprojects is in progress. However there had been limited construction activities in case of Toilet Blocks, Rangil WSS 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. 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 DSC, PMC and EE ERA were conducted to ensure the satisfactory implementation of EMP (Appendix II).

In view of prolonged non-compliance by the contracting firm of Rangil Water supply Scheme, DSC-II has reported that the 10% of the IPC has been withheld vide no. ICT/445:Sgr/Tech/4780-4783 dated 26.05.2009 for non-compliance of HSE issues and causing inconvenience to public. DSC-II contemplates similar action against the contractor of Nishat Doodganga Water Supply Scheme and construction of trunk drain, main drain along N.H. Bypass raod from Rawalpora to Tengpora Bridge and fromPohru Chowk to Chanpora Bridge for which notice has been issued to the contractor. However no improvement in EMP compliance has been observed in these two cases.

The contractors of Pohru Chowk to Chanapora Bridge Drainage subproject and approach road to Achan Landfill site have provided labour camps for the migratory labourers with satisfactory basic facilities. In addition to this, the contractor of WTPs has also provided a makeshift accommodation to the limited number of labourers at the construction sites of WTPs at Doodganga and Nishat.

Scottwilson India (P) Ltd Page 29 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 except drainage subprojects and approach road to Achan landfill site. The contractors of Rawalpora to Tengpora Drainage and approach road to Achan Landfill site subprojects have 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 urgewntly 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 nine (9) contracting firms, eight (8) have nominated ESOs and for the remaining one (1) the nominated ESO resigned in the month of June for which no replacement has been made so far.

3. Environmental Reporting Formats: As reported by DSC-IV, except the contracting firms of Handwara Zachaldara Wadur and Kralgund Ashpora Qaziabad Roads, Shardak Kamalkote Road, Leh Town Road and Kargil Town Roads, all other contractinf firms have submitted the monthly environmental reporting documents. In case of PIU supervision subprojects including Bijbehara Langanbal Road, Lethpora Pantha Chowk Road, Humhama Budgam Raithon Arizol Road and Wanpoh Chawalgam Ahrabal Road, only the contractor of Bijbehara Langanbal Road has submitted the said documents.

As reported by DSC-II the following contracting firms submitted 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 for Approach Road to Achan Landfill Site. • M/S Hassan Roads Construction Company, contracting firm of NH Bypass Drainage subproject. Rawalpora – Tengpora. • M / S M & Co of NH Drainage subproject, Pohru Chowk – Channapora. • M/S Sulabh International Social Service Organization in respect of Construction of Public Toilet Blocks.

4. Field visits / meetings Several separate and joint field visits by DSCs, PMC 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. Environmental Monitoring: The environmental monitoring to generate data for QEMR (October - December, 2009) is in progress.

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

Scottwilson India (P) Ltd Page 30 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

• As reported by DSC-II in subproject NH Storm Water Drainage package Rawalpora to Tengpora, the line department (SMC) shall ensure that the outfall shall conform to the standards prescribed by SPCB • The line departments need to build a comprehensive treatment system for drainage to avoid environmental impact in future as provided in the Environment Protection Act 1986. • 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. Statutory consents and approvals (fresh, renewed) from regulatory authorities whatsoever pending

Scottwilson India (P) Ltd Page 31 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

APPENDIX-I

Scottwilson India (P) Ltd Page 32 of 44 Louis Berger Group INC, USA

APPENDIX-I ENVIRONMENTAL PERFORMANCE FACT SHEET FOR THE MONTH OF NOVEMBER 2009 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 Diesel Pollution Under Safeguard Officers by satisfactory/ Below Satisfactory/ Partially Partially satisfactory/ Partially satisfactory/ (Yes/No) satisfactory/ Below Plant Plant plant Generator Control (PUC) Contractor (Nominated/ Satisfaction) satisfactory/ Below Below Satisfaction) Below Satisfaction) Satisfaction) Set 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 for The contractor has applied to SPCB for establishment of Stone Crusher and Hot Mix plant. Yes Yes Below satisfaction tree cutting upto Km 8.5 Nominated Below Satisfaction Below Satisfaction Below Satisfaction Below Satisfaction 15 PUC Certificates submitted by Contractor .

2 Transport-Jammu/Udh/Road/02/LCB- 01 No forest land required. Imptt. /UG of Chenani-Sudh Mahadev- Permission accorded for Consent to Establish Stone crusher submitted by Contractor but Consent to Operate Crusher Yes Yes Partially satisfactory Nominated Partially Satisfactory At present no labour camp Below Satisfaction Below Satisfaction Mantalai Road. cutting of private trees Plant, DG sets and PUC certificates are yet to be submitted upto Km 3.00

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

4 Transport-Jammu/Jmu/Road/03/LCB- 02,03 Partially satisfactory (because no Double laning of Bari Brahmana- documentary evidence of Yes Yes Not required Details yet to be submitted by Contractor Nominated As per technical report road work completed. Bishnah Road. consents/clearances submitted by contractor)

5 Transport- Jammu/Kathua/Road/04/LCB-03 Govt. order issued for Imptt./UG of Bani-Dhagger Road Work resumed from 23rd Nov. cutting of trees. Payment Yes Yes Details yet to be submitted by Contractor Nominated Below Satisfaction At present no labour camp Below Satisfaction Satisfactory 2009 deposited. Tree cutting completed in forest area.

6 Transport- Jammu//Road/05/LCB-03 Case lying with Forest Imptt./UG of Sakhi Maidan-Kalai Yes yes Work terminated Department. Clearance Details yet to be submitted by Contractor Nominated The contract terminated. Road. case in progress

7 Transport-Jammu/Doda/Road/06/LCB- 03 Imptt. /UG of Doda-Bharth Road. Design has been changed Installation of Cusher and Hot Mix Plant in Progress. Contractor submitted copy of letter to Yes Yes Partially satisfactory Nominated Below Satisfaction At present no labour camp Partially Satisfactory Partially Satisfactory to save trees SPCB for granting NOC

8 Transport-Jammu/Doda/Road/12/NCB- 04 Permission accorded for Imptt./UG of Drabshalla-Bimalnag cutting of private trees Yes Yes Partially Satisfactory Details yet to be submitted by Contractor Nominated Below Satisfaction At present no labour camp Partially Satisfactory Satisfactory Road. throughout the stretch. (conditional)

9 Transport- Jammu/Kathua/Road/08/NCB-04 Imptt./UG of Kalibari-Kathua-Hatli Sanction accorded for Morh Road. cutting of 371 Social Yes Yes Partially satisfactory Forestry trees. Tree Details yet to be submitted by Contractor Nominated Satisfactory At present no labour camp Partially Satisfactory Partially Satisfactory cutting by SFC in Progress.

Bridge Packages 1 Construction of Steel Girder Bridge over Kooh Nallah on Udhampur Details yet to be submitted by Labour camp not No Yes Partially satisfactory Not required Not required Not required Not required Not required Yet to be Nominated Satisfactory Below Satisfaction Satisfactory Ramnagar road . Contractor established

2 Construction of Steel Girder Bridge over Kaghote Nallah on Udhampur Details yet to be submitted by Labour camp not No Yes Partially satisfactory Not required Not required Not required Not required Not required Yet to be Nominated Satisfactory Below Satisfaction Satisfactory /Ramnagar road. Contractor established

3 Construction of multibarrel box culvert over Devak Nallah on Nagrota moutlian road. Details yet to be submitted by Labour camp not No Yes Partially satisfactory Not required Not required Not required Not required Not required Yet to be Nominated Satisfactory Below Satisfaction Satisfactory Contractor 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 Diesel Under Control Social Safeguard d Batchin Concret S.No. Name of Sub Project Documen Tree Hot Mix Generat (PUC) Officer by (Excellent/ Crusher g e t (Excellent/Satisfacto Cutting Plant or Certificates for Contractor Satisfactory/Belo (Excellent/ (Excellent/ (Excellent/ Plant Mixer ry/Below Set 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 Not Not 1 Primary Drains and No Yes Satisfactory N.A. Submitte N.A. N.A. submitte submitte Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory Construction of New Deep d d d Drain of Talab Tillo area.

Rehabilitation and Channelization of Existing Primary Drains and Not 2 Construction of New Yes Yes Satisfactory N.A. Submitte Applied N.A. N.A. submitte Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory Secondary Drains d d upstream of Akhnoor Road Rehabilitation and Not 3 Channelization of Landoi Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory Choi Primary Drain d d TUBE WELL SECTOR Construction of 22 Tube Not Not Not wells under Jammu (East) 1 No Yes Satisfactory N.A. submitte N.A. N.A. submitte submitte Submitted Nominated Satisfactory Satisfactory Satisfactory N.A. Water Supply d d d Rehabilitation Construction of 30 tube wells under Jammu (west) Not 2 water Supply Rehabilitation Yes Yes Satisfactory N.A. N.A. N.A. N.A. N.A. submitte Submitted Nominated Satisfactory Satisfactory Satisfactory N.A. Programme d Lot - 1 Construction of 30 tube wells under Jammu (west) Not 3 water Supply Rehabilitation Yes Yes Satisfactory N.A. N.A. N.A. N.A. N.A. submitte Submitted Nominated Satisfactory Satisfactory Satisfactory N.A. Programme d Lot - 2 Construction of 30 tube wells under Jammu (west) Not 4 water Supply Rehabilitation Yes Yes Satisfactory N.A. N.A. N.A. N.A. N.A. submitte Submitted Nominated Satisfactory Satisfactory Satisfactory N.A. Programme d Lot - 3 Construction of 30 tube wells under Jammu (west) Below 5 water Supply Rehabilitation Yes Yes Satisfactory N.A. Submitte N.A. N.A. 5KVA N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory N.A. Programme d capacity Lot - 4 Re-development of 38 tube wells and Replacement of Electrical/Mechanical 6 Equipment of tube wells Yes Yes Satisfactory N.A. N.A. N.A. N.A. N.A. N.A. Submitted Nominated N.A. Satisfactory Satisfactory N.A. under Jammu city water supply Rehabilitation programme Lot-1 WATER SUPPLY SECTOR Replacement of Rising Mains, laying new rising mains and gravity mains in 1 various part of Jammu city Work completed and contract closed (strengthening of existing system) Phase - I Replacement of Rising Mains, laying new rising mains and gravity mains in 2 various part of Jammu city Work completed and contract closed (strengthening of existing system) Phase - II Replacement of Rising Informati Mains, laying new rising on not Not mains and gravity mains in submitte 3 Yes Yes Satisfactory N.A. Submitte N.A. submitte N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory various part of Jammu city d by d d (strengthening of existing contracto system) r Phase - III Replacement of worn out No pipes and Strengthening of Generato distribution network Not r set 4 Phase-1 Yes Yes Satisfactory N.A. Submitte N.A. submitte N.A. more Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory d d than 5 KVA deployed at site Replacement of worn out No pipes and Strengthening of Generato distribution network Not r set 5 Phase-II Yes Yes Satisfactory N.A. Submitte N.A. submitte N.A. more Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory d d than 5 KVA deployed at site VER HEAD TANK & GLSR'S SECTO Design and Construction of Over Head Tanks (OHT's) and Ground Level Service Reservoirs (GLSR's) and other allied works at Jammu city West Not Lot-1 (6 nos. OHT's, 3 1 Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory GLSR'S) d d Not Lot-2 ( 6 nos. OHT's, 3 2 Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory GLSR'S) d d Not Not Lot-3 (10 nos OHT'S, 2 3 Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte submitte Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory GLSR'S) d d d 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 Electricit y Not Lot-1 (1.8 MGD Intake 4 Yes Yes Satisfactory N.A. Submitte N.A. N.A. powered submitte Submitted Nominated N.A. Satisfactory Satisfactory N.A. Structure). d Concrete d Mixer used Not Lot-2 (9 nos. OHT's, 4 5 Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte N.A. Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory GLSR'S) d d Not Not Part - II (12 nos OHT'S, 4 6 Yes Yes Satisfactory N.A. Submitte N.A. N.A. submitte submitte Submitted Nominated Satisfactory Satisfactory Satisfactory Satisfactory GLSR'S) d d d PUBLIC TOILET SECTOR Not Not Contractor don't 1 Construction of Pay & Use T No Yes Satisfactory N.A. submitte N.A. N.A. submitte N.A. Nominated Satisfactory Satisfactory Satisfactory Satisfactory have any vehicle d d

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

APPENDIX-II

Scottwilson India (P) Ltd Page 33 of 44 Louis Berger Group INC, USA

APPENDIX-II

ENVIRONMENTAL PERFORMANCE FACT SHEET FOR THE MONTH OF NOVEMBER 2009

A. Transport

S. No. Name of Sub-project EMP Part of EMP being Overall Status of EMP Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented 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)

1 Qazigund-Kulgam Road EMP has been Yes Satisfactory/ Major ● Cutting of forest trees not ●The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated Satisfactory/ Hired labour camp Satisfactory Satisfactory issued to the Road construction required ● Cutting of approved stone crusher and hot mix plant respectively. submitted Limited scope as reportedly closed contractor vide work completed walnut trees btween km 0+000 ●The contractor has submitted to DSC the renewed copies of consents for stone maximum Road as only local No. SCPL/C- and 0+600 is rerquired crusher and HMM from SPCB for plants. construction labourers are 703/2552 Dated: ●PIU has reportedly obtained work completed engaged at 1-11-2007 permission from the district present authorities./ Horticulture deptt.

2 Natipora-Nowgam – Newa- EMP Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor has established its own hot mix plant , wet mix plant and stone PUC certificates Nominated Satisfactory Established Partially Satisfactory Pulwama Road has been issued required ●PIU to take crusher and so far has not submitted the required consents from regulatory submitted Satisfactory to the contractor issue of permission from the authorities vide No. SCPL/C- Sericulture/Horticulture Deptts. if ●DSC has reportedly witheld 10% cost of the last IPC bill in themonth of 703/2551 Dated: cutting of any Scheduled trees September in view of prolonged non-compliance with regad to statutory 1-11-2007 (Mulberry & Walnut) is involved. clearances/consents

3 Singhpora-Kanihama-Gundkhaja Yes Yes Satisfactory/ most of ●Cutting of forest trees not ●The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated Satisfactory ●Established. Satisfactory Satisfactory Qasim Road the road construction required ●PIU to obtain approved stone crusher and hot mix plant respectively. submitted work completed permission from the Sericulture ●The Contractor has submitted the renewed copies of consents from SPCB. Deptt. for cutting of Mulberry ●Consent to operate Diesel Generator Set submitted by the contractor. . tress and from Dev. Authority for cutting of non-friut tress.

4 Soafshali Bridge (Major ) Yes Yes Satisfactory/ Bridge ●Cutting of forest trees not ●The contractor is procuring materials from approved plants. PUC certificates Nominated Satisfactory labour camp/site Satisfactory Satisfactory construction work required ●Permission ●The Contractor has obtained and submitted the renewed copies of consents from submitted office will be completed obtained for cutting of four walnut SPCB for the plants to the Engineer. dismentled trees

5 Sumbal -Markundal-Hajin-Madwan Yes Yes Satisfactory/ Road ●Cutting of forest trees not ●The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated Not required as only local labour Satisfactory Satisfactory Road construction work required approved stone crusher and hot mix plant respectively. submitted road has been engaged completed ●The Contractor has submitted the renewed copies of consents for Stone Crusher macadeamized. and Hot Mix Plant. ●Consent to operate Diesel Generator Set submitted by the contractor.

6 Thajiwara-Shangus Road EMP has been Yes Satisfactory/ most of ●Cutting of forest trees not ● The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated (new) Not required as ●Established. Satisfactory Satisfactory including link road to Brakpora and issued to the the BT work on required ●PIU to take approved stone crusher and hot mix plant respectively. submitted road has been Magreypora contractor vide available troad issue of permission from the ●The Contractor has submitted the renewed copies of consents for Stone Crusher. macadamized No. SCPL/C- stretches completed Sericulture/Horticulture Deptts. if ●The contractor has applied for renewal of consentt for Bitumen Concrete Plant 703/2545 Dated: cutting of any Scheduled trees ●Consent to operate Diesel Generator Set submitted by the contractor. 1-11-2007 (Mulberry & Walnut) is involved.

7 Potkhah –Shrakwara-Pachar EMP has been Yes Satisfactory/ most of ●Cutting of forest trees not ●The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated N.R Satisfactory Satisfactory Road issued to the the construction work required ●PIU to obtain approved stone crusher and hot mix plant respectively. submitted contractor vide completed permission from the ●The Contractor has submitted the renewed copies of consents for Stone Crusher No. SCPL/C- Sericulture/Horticulture Deptts. and Hot Mix Plant. ●Consent to operate Diesel Generator Set submitted by 703/2542 Dated: for cutting of Scheduled trees the contractor. 1-11-2007 (Mulberry & Walnut)

8 Batamaloo-Tengpora & Jehangir EMP has been Yes Satisfactory ●Cutting of forest trees not ●The Contractor has submitted the renewed copies of consents for Stone PUC certificates Nominated Satisfactory ●Established. PartiallySatisfact Satisfactory chowk to SKIMS Road issued to the required Crusher, HMM plant and to operate Diesel Generator Set . submitted ory contractor vide No. SCPL/C- 703/2544 Dated: 1-11-2007 S. No. Name of Sub-project EMP Part of EMP being Overall Status of EMP Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented 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)

9 Lethpora-Panthachowk loop EMP has been Yes Satisfactory ●Cutting of forest trees not ● The contractor claims procuring stone aggregates and bitumen concrete from PUC certificates not Nominated Satisfactory Not Established Satisfactory Satisfactory including Lethpora ladoo-Pampore issued to the required ●PIU to take approved stone crusher and hot mix plant respectively. submitted Khrew road contractor vide issue of permission from the ● No information regardign consents/approvals provided by the contractor No. SCPL/C- Sericulture/Horticulture Deptts. if 703/2546 Dated: cutting of any Scheduled trees 1-11-2007 (Mulberry & Walnut) is involved.

10 Sangrama-Sopore-Kulangam EMP has been Yes Satisfactory ●Cutting of forest trees not ●The contractor has established its own Stone Crusher and Hot Mix Macadem PUC certificates Nominated Satisfactory ●Established. Satisfactory Satisfactory Road issued to the required ●PIU to take plant. ● The contractor has submitted contractor vide issue of permission from the submitted fresh copies of consents for stone crusher and Hot Mix Plant No. SCPL/C- Sericulture/Horticulture Deptts. if ●Consent to operate Diesel Generator Set not submitted 703/2553 Dated: cutting of any Scheduled trees 1-11-2007 (Mulberry & Walnut) is involved.

11 Humhama-Budgam-Raithon-Arizal EMP has been Yes Satisfactory ●Cutting of forest trees not ●The contractor has established its own Stone Crusher and Hot Mix Macadem PUC certificates not Nominated Satisfactory Not Established Satisfactory satisfactory Road issued to the required ●PIU to take plant. ● The contractor has submitted contractor vide issue of permission from the submitted Project specific fresh consents for stone crusher and HMM Plants with No. SCPL/C- Sericulture/Horticulture Deptts. if post facto validity w-e-f 01-06-2008 for a period of two years. ● Consents for 703/2547 Dated: cutting of any Scheduled trees DG Set not submitted but the contractor claimed to have installed emission 1-11-2007 (Mulberry & Walnut) is involved. compliant environment friendly Genset.

12 Watergam-Behrampora-Hib Yes Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregates and bitumen concrete from PUC certificates Nominated Satisfactory ●Established. Satisfactory Satisfactory Dangerpora-Chitlora-Rebban- required ●PIU to take approved stone crusher and hot mix plant respectively. submitted Hadipora Road issue of permission from the ●The Contractor has submitted the renewed copies of consents for Stone Crusher Sericulture/Horticulture Deptts. if and Hot Mix Plant. ●Consent to operate Diesel Generator Set submitted by cutting of any Scheduled trees the contractor. (Mulberry & Walnut) is involved.

13 Bijbehara Langanbal Road Yes Yes Satisfactory ●Cutting of forest trees not ●The contractor has established his own hot mix wet mix plants and has obtained Submitted Nominated Satisfactory ●Established. Partially satisfactory required ●PIU to obtain consent to operate from SPCB. Satisfactory permission from Horticulture ●The Contractor has submitted the copy of consent for Stone Crusher, however Deptt. For cutting of walnut trees the validity has expired. ●Consent to operate Diesel Generator Set submitted by the contractor. 14 Wanpoh Chawalgam Ahrabal Yes Yes Partially Satisfactory ●Cutting of forest trees not ● The contractor has established his own Hot Mix, Wet Mix, and Stone crusher PUC certificates No Below ●Established. Partially Partially Road required ●PIU to take plants. ● The contractor has obtained the submitted Satisfactory Satisfactory satisfactory issue of permission from the consents from the regulatoryb authority (SPCB) and submitted to EE ERA, PMC. Sericulture/Horticulture Deptts. if ● The contractor has installed Ecofriendly Deisel genset cutting of any Scheduled trees (Mulberry & Walnut) is involved.

15 Dachinpora Bridge Yes Yes Construction work ● The Contractor has submitted the renewed copies of consent for Stone Crusher PUC certificates Nominated Not required Labour camp N.R completed Plant from SPCB. submitted being dismantled

16 Popchan Bridge Bridge completed and officially inaugurated by Chief Minister. Defect Liability Period Monitoring and reporting by DSC to be done for six months starting from July 2009.

17 Sonawani Bridge Yes Yes Below Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregates from approved stone crusher PUC certificates Nominated Satisfactory Local labour Below Satisfactory required ●PIU to take plant. ● The Contractor has submitted. engaged Satisfactory issue of permission from the submitted the copies of consent for Stone Crusher Plant. Sericulture/Horticulture Deptts. if ●Consent to operate Diesel Generator Set not submitted cutting of any Scheduled trees (Mulberry & Walnut) is involved.

18 Handwara Zachaldar Waddur Yes Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor has establish its own Stone Crusher, Hotmix and Wet Mix PUC certificates Nominated Satisfactory ●Established Partially Partially Kralgund Ashpora Qazibad Road required ●PIU to obtain Macadam Plants. ●The contractor has obtained and submitted Satisfactory satisfactory permission from the submitted the requisite consents/ approvals (renewed) Sericulture/Horticulture Deptts. ● Emissions compliant DG Sets installed For cutting of mulberry and walnut trees S. No. Name of Sub-project EMP Part of EMP being Overall Status of EMP Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented 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)

19 Wahibug Bridge Yes Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregates from approved stone crusher PUC certificates Nominated Satisfactory Established Partially No traffic required ●PIU to take plant. ● The Contractor has submitted Satisfactory movement near issue of permission from the submitted the renewed copies of consent for Stone Crusher Plant and Diesel the bridge site Sericulture/Horticulture Deptts. if Genset. cutting of any Scheduled trees (Mulberry & Walnut) is involved.

20 Kunzer Channapora Bridge Yes Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregates from approved stone crusher PUC certificates Nominated Satisfactory Established Partially No traffic required ●PIU to take plant. ● The Contractor has submitted Satisfactory movement near issue of permission from the submitted the renewed copies of consent for Stone Crusher Plant and Diesel the bridge site Sericulture/Horticulture Deptts. if Genset. cutting of any Scheduled trees (Mulberry & Walnut) is involved.

21 Bonchak Bridge Yes Yes Partially Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregates from approved stone crusher PUC certificates Nominated NA Established Partially No traffic required ●PIU to take plant. ● The Contractor has submitted Satisfactory movement near issue of permission from the submitted the renewed copies of consent for Stone Crusher Plant and Diesel the bridge site Sericulture/Horticulture Deptts. if Genset. cutting of any Scheduled trees (Mulberry & Walnut) is involved.

22 A. Town Yes Yes Partially Satisfactory/ ●Cutting of forest trees and ●The contractor is procuring stone aggregates from approved stone crusher PUC certificates Nominated Satisfactory Local labour Below Satisfactory Roads Kargil Limited work scheduled trees not involveded. plant. ● The Contractor has submitted engaged Satisfactory submitted the renewed copies of consent for Stone Crusher Plant and Diesel Genset. ● Separate IFB issued for BT work

B. Tharumsha Yes Poor No Work during the ●Cutting of forest trees and Nodocumentary information provided by the contractor on consents/approvals No No Poor Pashkum Bridge month scheduled trees not involveded.

23 Tokina Bridge Yes Yes Satisfactory ●Cutting of forest trees not ●The contractor is procuring materials from approved plants. PUC certificates Nominated Satisfactory Established Partially Satisfactory required ●PIU to take ●The Contractor has obtained and submitted the renewed copies of consents from submitted Satisfactory issue of permission from the SPCB for the plants to DSC. Sericulture/Horticulture Deptts. if cutting of any Scheduled trees (Mulberry & Walnut) is involved.

24 Natipora-Chadora-Chrar-e-Shrief Yes Yes Partiaaly Satisfactory ●Cutting of forest trees not ●The contractor has established its own hot mix plant , wet mix plant and stone PUC certificates Nominated Satisfactory Below Below Satisfactory Road required ●PIU to take crusher and so far has not submitted the required consents from regulatory submitted Satisfactory issue of permission from the authorities Sericulture/Horticulture Deptts. if ●However the contractor has reportedly been procurring bituminous material from cutting of any Scheduled trees approved plant for which the contractor has submitted the consent to DSC (Mulberry & Walnut) is involved.

25 A. Leh Yes Yes Partially Satisfactory ●Cutting of forest trees and ● No documentary information provided by the contractor on renewal of PUC certificates Nominated Satisfactory Not Established Below Partially Town Roads and Urbis Bridge scheduled trees not involveded. approvals/consents for Stone Crusher and Diesel Generator Sets. submitted Satisfactory Satisfactory ●Contractor directed to submit the copies of consents from SPCB.

B. Urbis Yes No construction work ●Cutting of forest trees and Contractor has been directed to acquire and submit the required documents in No documentary information Bridge scheduled trees not involveded. time

26 Hubdipora Kaddar Qaimoh Road Yes Yes Satisfactory ●Cutting of forest trees not ● Contractor in process of obtaining the reauired consens/approvals PUC certificates Nominated Satisfactory Established Partially Satisfactory required ●PIU to obtain ● Contractor directed to submit all the statutory consents from SPCB in time submitted Satisfactory permission from the ● At present the contractor is reportedly procurring stone aggregate from approved Sericulture/Horticulture Deptts. plant for cutting of Mulberry & Walnut trees

27 Sopore Bandipora Road Yes Yes Satisfactory ●Cutting of forest trees not ● The contractor has established his own Hot Mix, Wet Mix, and Stone crusher PUC certificates Nominated Satisfactory Established Satisfactory Satisfactory required ●PIU to take plants. ● The contractor has obtained the submitted issue of permission from the consents from the regulatoryb authority (SPCB) and has reportedly submitted to Sericulture/Horticulture Deptts. if DSC. cutting of any Scheduled trees (Mulberry & Walnut) is involved. S. No. Name of Sub-project EMP Part of EMP being Overall Status of EMP Environmental Consents/Clearances Required Nomination of Dust Control Labour Camp Workers Safety Traffic Safety Contract Implemented 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)

28 Saidpora Bridge Yes Yes Satisfactory ●Cutting of forest trees not ●The contractor is procuring stone aggregate from approved plant. PUC certificates Nominated Satisfactory Established Poor Satisfactory required ●PIU to take ●The Contractor has obtained and submitted the copies of consents from SPCB submitted issue of permission from the for the plants to DSC. Sericulture/Horticulture Deptts. if cutting of any Scheduled trees (Mulberry & Walnut) is involved.

29 Shaadah Kamalkote Road Yes Yes Below Satisfactory ●Cutting of forest trees not ● Contractor directed to submit all the statutory consents from SPCB in time No No Poor Established Below Below Satisfactory required ●PIU to take Satisfactory issue of permission from the Sericulture/Horticulture Deptts. if cutting of any Scheduled trees (Mulberry & Walnut) is involved.

30 Padshahi Bridge Yes Contract recently alloted

B. Urban

1 Providing, Laying, jointing, EMP has been Yes Below Satisfactory/l ●Cutting of forest trees and NA Submitted (Validity Nominated Below Not Established Below Below Satisfactory Testing, and commissioning of issued to the imited construction scheduled trees not involveded. expired) Satisfactory Satisfactory Water Supply pipelines under contractor as per work Rangil Water Supply Scheme fidic

2 Nishat Water Supply Yes Yes Satisfactory/ Limited ●Cutting of forest trees and NA Submitted Nominated Satisfactory Not Established satisfactory Partially –Replacement of Dal Bund construction work scheduled trees not involveded. satisfactory Transmission Main by Nishat NFR Zindshah Masjid Transmission Mains. 3 Improvement of Nishat and Yes Yes Below Satisfactory ●Cutting of forest trees and Not Submitted Not Submitted Not NA Not Submitted Submitted (Validity Nominated Below Not Established Below Below Satisfactory Doodhganga Water Supply scheduled trees not involveded. Submitted expired) Satisfactory Satisfactory 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 Contractor has NA Electri run Contractor has Submitted Nominated Below Established Partially Satisfactory drain, sub-mains along N.H. scheduled trees not involveded. (validity expired) reporedly mixers in use reportedly Satisfactory Satisfactory Bypass road including applied for applied for construction of pump house and renewal of the consent to other allied civil works from Pohru consent SPCB Chowk to Chanapora Bridge

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

6 Construction of trunk drain, main Yes Yes Below satisfactory ●Cutting of forest trees and Not Submitted Submited (validity Nominated Satisfactory Established Below Below Satisfactory drain, sub-mains, laterals along scheduled trees not involveded. expired) Satisfactory 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 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 Submitted NA Not submitted Not Submitted Submitted Nominated NA Established (in Partially NA Renovation / Revamping of Civil- scheduled trees not involveded. the premises of Satisfactory Electro-Mechanical units line deptt. Office)

9 Construction of Approach Road to Standard EMP Yes Satisfactory ●Cutting of forest trees and Not Submitted Submitted Not Not submitted Submitted Submitted Nominated Satisfactory Established Satisfactory Satisfactory Achan Landfill site, Srinagar provided to the scheduled trees not involveded. (validity expired) Submitted contractor

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

CHAPTER – 5

ACTIVITIES DURING NOVEMBER 09

Name of the Contract Activity Date

JAMMU Urban Procurement of Equipment and vehicle for Garbage and Drain cleaning in Jammu & Srinagar GROUP-1 LOT-3A NOA Issued 13.11.09

Procurement of Equipment and vehicle for Garbage and Drain cleaning in Jammu & Srinagar GROUP-1 LOT-3B NOA Issued 13.11.09

GROUP-2 NOA Issued 13.11.09

Scottwilson India (P) Ltd Page 34 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

CHAPTER – 6

MEETINGS HELD DURING NOVEMBER 09

S.No Purpose Date Chaired By Meeting with M/s Paryavaran Ltd., contractor Project Manager for the work of “Replacement of worn out 1 9th Nov’ 09 Jammu(Urban) J&K pipes & strengthening of distribution Network ERA (Phase-II)” Site visit at Drainage 2 CEO’s visit at Jammu sites 10th Nov’ 09 woks, OHT/GLSR in Jammu Site visit at Water Supply woks, 3 CEO’s visit at Jammu sites 11th Nov’ 09 OHT/GLSR in Jammu Project Manager Meeting to review the progress of work 4 12th Nov’ 09 Kashmir (Urban) “Rangil Water Supply Scheme” J&K ERA Meeting to review the progress of work Project Manager 5 “Improvement of Nishat Talley Manzil & 13th Nov’ 09 Kashmir (Urban) Doodhganga Water Supply Scheme” J&K ERA Project Manager Meeting to review the progress of work 6 14th Nov’ 09 Kashmir (Urban) “Nishat Dalbund Water Supply Scheme” J&K ERA Meeting regarding Prepardness towards Fly 7 18th Nov’ 09 CEO J&K ERA over at Jewel Chowk Meeting to discuss the issues related to Director (T) J&K 8 20th Nov’ 09 Kashmir Transport ERA Meeting regarding implementation of Jammu Project Manager Urban packages – “OHTs and GLSRs in 9 23rd Nov’ 09 Jammu(Urban) J&K Jammu city lot3 East (Part II)” and “worn out ERA distribution network (Ph-I)” Meeting to discuss and approve the 10 variation/extension cases of Urban Sector 26th Nov’ 09 CEO J&K ERA Jammu and Urban Sector Kashmir Meeting regarding Fly Overs, Saki-Maidan- 11 27th Nov’ 09 CEO J&K ERA Kalai road and STP at Bhagwati Nagar

Scottwilson India (P) Ltd Page 35 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 6 -

2. DSC I 11 2 -

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

5 DSC IV 24 10 -

Scottwilson India (P) Ltd Page 36 of 44 Louis Berger Group INC, USA

Project Management Consultants Monthly Progress Report – November 2009 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 37 of 44 Louis Berger Group INC, USA

Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 JAMMU WATER SUPPLY Contracts Awarded 1 UJ/WS/03 and Replacement of Rising mains, laying 600-100 mm dia 14-Sep-06 27-Mar-08 / 218.87 100% 77% 0% 0% 100% 77% 214.97 0.00 214.97 M/S Electrosteel Contract fore closed partof1/03/LCB/ new rising mains & gravity mains in DI/MS Pipe Line 31-Dec-08 Casting Ltd. Location of work:- 06 various parts of Jammu city Length - 60 km PCSS No 0019. All tube well Sites in Jammu East and Company Bagh [Strengthening of existing system Revised Scope-57.26 (Phase-I)

2 UJ/WS/03andpar Reppgyglacement of Rising mains, laying 250 - 100mm dia Pipe 10-Feb-07 25-May-2008 76.53 100% 73% 0% 0% 100% 73% 45.97 0.00 45.97 M/S Electrosteel Contract fore closed . tof1/03/PhII/LC new rising mains & gravity mains in LIne. 31-March-09 Casting Ltd. B/06 various parts of Jammu city Length 25.14 kms PCSS No 0032 Location of work :- [Strengthening of existing system Revised Scope-14.14 Gangyal , Kunjwani, Apna Vihar, KC Colony, Chak Bijjan, (Phase-II)] Jamwal Residency

3 UJ/WS/03/01/L Construction of 22 Tube Wells under Tubewells 24-Jun-06 22-Jul-07 / 124.45 100% 96.72% 0% 0.14% 100% 96.86% 114.76 0.00 114.76 M/s Hanuman CB/06 Jammu (East) Water Supply 19 22-Jan-08/ Tube Well 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

NARWAL NAKARIN Functional

CHHANNI -HIMMAT Functional SEC-1A PROCUREMENT Functional NARWAL KC COLONY Functional

JAMWAL RESIDENCY Functional Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021

NANAK NAGAR SEC-8 Functional

DIGIANA Trial run in progress

BABLIYANA Trial run in progress

4 UJ/WS/02andpar Laying new rising mains in various 100 - 250 mm dia DI 27-Nov-07 6-Jun-09 531.00 100% 72.08% 0% 0.90% 100% 72.98% 353.00 0.00 353.00 M/S Pratibha Scope: 89 km. Interconnection with tof3/02/Phase- parts of Jammu West Phase III. pipe 300 - 450 mm dia 27-Jun-10 Industries Pipe Line Laid - 65.95 Kms. PHE System and road III/NCB/07 MS Pipe Ltd.PCSS No Pipe Line Tested - 55.84 Kms. cutting permission Length - 89 Km 0054. Pipe Line Commissioned - 18.53 Kms. from R&B deprtment Road restoration (WBM) - 44.70 Kms. for balance work Location of work: Keran, Roop Nagar, Trikuta Nagar, Muthi, Nagawala, DC Block, Balmiki 5 UJ/WS/03/04/N Design, construction, supply, 1.8 MGD Intake 19-Dec-07 30-Jun-09 71.53 100% 44.39% 0% 6.68% 100% 51.07% 38.68 2.44 41.12 M/S SMS Out of 16 nos river piles, 5 nos piles in progress, 11 nos. pile CB/07 Installation, Testing, Commissioning, Structure 31-Mar-10 Prayawaran Ltd. completed Trial run, Operation and Maintenance PCSS No 0066. Out of 10 nos. shore piles, 1 nos. pile in progress, 6 nos. of Civil, Mechincal, Electrical (Design as you shore pile completed Equipments of intake pumping nar Built) Location of work: Boria EAST.[LOT-1] Intake At Boria

6 UJ/WS/03/04/N Construction of Over Head Tanks 9 - OHT`s 10-Dec-07 23-Jun-09 117.70 100% 75.78% 0% 0.03% 100% 75.81% 82.79 0.74 83.53 M/S Prabhu Interconnection with CB/07 (OHT's) & Ground Level Service 4 - GLSR`s 23-Mar-10 Dayal Kanojiya. PHE System reserviors (GLRS's) and other allied PCSS No 0061. works in Jammu city EAST [LOT- (Design as you 2] Built)

Rail Head Finishing Works in progress

D/C Block Balmiki Nagar Finishing Works in progress

Shastri Nagar Testing completed

T/W -9 PHE Sub division Testing completed

T/W -1 Testing completed

PHE Complex, Channi Dome work in progrees himmat PHE Complex, Trikuta Dome work in progrees Nagar Nanak Nagar, Sec -7 Dome work in progrees

Gandhi Nagar Extn-II Design and Drawing approved Alternate location Folllow up action identified but not handed with line department over to ensure handing over the site Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 Boria Pumping Station Finishing Works in progress

PHE Complex,Narwal Testing in progress

Tube Well No.1 RCC shaft wall in progress

PHE Complex,Trikuta Design yet to be Submitted Nagar

* Design to be submitted by contractor 7 UJ/WS/03/04/N Construction of Over Head Tanks 12 - OHT`s 15-Feb-08 21-Aug-09 91.61 100% 81.33% 0% 0.04% 100% 81.37% 56.86 1.84 58.70 M/s Modern Interconnection with Regular Meeting CB/07 (OHT's) & Ground Level Service 5 - GLSR`s 11-Jun-10 Constructions PHE System with management of reserviors (GLRS's) and other allied Pvt Ltd. PCSS Inadequate resources M/s Modern works in Jammu city[ EAST LOT-3] No 0074 deployed by the Construction (Design as you contractor Built)

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 Shifting of HT Electrical line Sainik colony Sec-A Cone wall in progress

Babliyana Cone wall in progress

Dashmesh Nagar RCC foundation completed

Bandhu Rakh (Alternate site for old Bandhu Rakh) Apna Vihar Earth work in progress (Alternate site for Greater Kailash near Peer Baba)

Uttam Nagar (Alternate site for Workshop Kunjwani )

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 Dome completed

Nawabad near B.N College Design and Drawing approved (Sunjwan) * Design to be submitted by contractor Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 8 UJ/WS/2/02/NC Desing and construction of Over 6 - OHT`s 10-Dec-07 23-Jun-09 90.42 100% 47.98% 0% 2.59% 100% 50.57% 27.83 4.46 32.29 M/S Prabhu Interconnection with B/07 Head Tanks (OHTs) & Ground Level 3 - GLSR`s 13-May-10 Dayal Kanojiya. PHE System Service Reserviors (GLSR's) and PCSS No 0063. other allied works in Jammu city (Design as you WEST (LOT-1) Built)

Company Bagh Completed

RamaadGuaas Mandir Gurha Bakshi Finishings gwo work in progresspogess Nagar Bakshi Nagar Dome work in progress

Parade Reinforcement for foundation completed

Sarwal Submission & Completion of Design (Alternate site for Rehari New Plot)

Rani Park Design and Drawing approved Alternate site awaited Folllow up action with line department to take appropriate action

Id Gah Design yet to be Submitted

Parade Reinforcement for foundation completed

Rehari/New Plot Dome 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 76.80 100.0% 88.68% 0.0% 5.96% 100.0% 94.64% 64.46 0.00 64.46 M/S Maverick Interconnection with B/07 Head Tanks (OHTs) & Ground Level 3 - GLSR`s 9-Mar-10 Dev. & Col. Pvt. PHE System Service Reserviors (GLSR's) and Ltd. PCSS No other allied works in Jammu city 0067 WEST.(LOT-2) (Design as you Built)

Roop Nagar Stage-II Partially commissioned

Indira Vihar Partially commissioned

Suryavanshi Vihar Finishinf work in progress

Roop Nagar Stage-III Finishinf work in progress Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 Rajpura Finishinf work in progress

Ranjeetpura Testing in progress

CPS Muthi Finishinf work in progress

Roop Nagar Stage-II Finishinf work in progress

CPS Bantalab RCC shaft / wall in progress

* 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 84.80 100.0% 86.20% 0.00% 0.00% 100.0% 86.20% 68.30 0.00 68.30 M/S Ch. Jagar Interconnection with B/07 Head Tanks (OHTs) & Ground Level 2 - GLSR`s 30-Jun-10 Singh & Janak PHE System Service Reserviors (GLSR's) and Raj Gupta. other allied works in Jammu city PCSS No 0053. WEST(LOT-3) (Design as you Built)

Relief Commissioner Finishing Works in progress

Puran Nagar Finishing Works in progress

Tomal Finishing Works in progress

MthiillMuthi village Fin is hing Wor ks in progress

Resham ghar Finishing Works in progress

Dharmal Finishing Works in progress

Agriculture Complex Talab Shaft wall in progress Shifting of HT Electrical Tillo line

Paloura Top Shaft wall in progress

Muthi Tube well no.5 Dome work in progrees

Janipur Stage-IV Dome work in progrees

Relief Commissioner Finishing Works in progress

Sitlee Finishing Works in progress

* Design to be submitted by contractor Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 11 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 63.43 100.0% 97.09% 0.00% 1.44% 100.0% 98.53% 60.81 0.00 60.81 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Electrical Equipment and civil works Co.PCSS No under Jammu city water supply 0069. 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

Dental College Functional

Relief commissioner office Laying of pipes and interconnection in progress

BCRoadNewGovtB.C Road New Govt Laying of pipes and interconnection in progress Quarters

12 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 66.19 100% 98.33% 0% 1.19% 100% 99.52% 57.53 0.00 57.53 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Co. Electrical Equipment and civil works PCSS No 0070 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 Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 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

Himmat Colony Electric sub station in progress and ProcurProcurementement of pumping machinery in progress

13 UJ/WS/2/01/NC Construction of Tube Wells , 10 Nos. Tube wells 4-Jan-08 10-Apr-09 63.47 100% 96.95% 0% 1.57% 100% 98.52% 59.04 0.00 59.04 M/s Gurnam B/06 Installation of Mechnical and 30-Nov-09 Singh & Electrical Equipment and civil works Co.PCSS No under Jammu city water supply 0071. 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 Tillo Patoli brahmana Functional Keran Functional Lower Barnai Trail run in ppgrogress (Shamshan Ghat) Lower-Muthi-1 Trail run in progress (Lale-Da-Bagh) Laxmi Narayan mandir Electric substation erected Gandhi Nagar 14 UJ/WS/2/01/NC Construction of Tube Wells , Civil works for 30 Nos 7-Jan-08 6-Jul-09 25.78 100% 99% 0% 0.00% 100% 99% 18.84 0.00 18.84 M/s Open Building work completed for 30 nos. pump rooms B/06 Installation of Mechnical and Tube well 15-Dec-09 Survey World. Plastering in progress for 1 no. pump room Electrical Equipment and civil works PCSS No 0072. under Jammu city water supply Rehabilitation programme LOT-4

15 UJ/WS/4/1/NCB Replacement of worn out pipes and 80 - 250 mm dia DI 15-Feb-08 21 - Aug-09 345.00 100% 64.18% 0% 0.35% 100% 64.53% 192.80 9.16 201.96 M/s Modern Scope-85 Km Interconnection with /07 Strengthening of distribution network Pipe 29-Aug -10 Constructions Pipe Line Laid - 55.73 Kms. PHE System and road Phase-1 Length - 85 km Pvt Ltd.PCSS Pipe Line Tested - 29.77 Kms. cutting permission from No 0075. Pipe Line Commissioned - 1.00 Kms. R&B deprtment for Road restoration (WBM)- 28.68 Kms. balance work Location: Gandhi Nagar,Chand Nagar, Shastri Nagar Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 16 UJ/WS/4/2/NCB Replacement of worn out pipes and 80 - 250 mm dia DI 25-Apr-08 08 - Nov-09 372.20 100% 67.55% 0% 4.77% 100% 72.32% 201.17 8.46 209.64 M/S SMS Scope-83 Km Interconnection with /07 Strengthening of distribution network Pipe 29-Aug -10 Prayawaran Ltd. Pipe Line Laid - 58.35 Kms. PHE System and road Phase-2 Length - 83 km PCSS No 0079 Pipe Line Tested - 48.48 Kms. cutting permission from Road restoration (WBM) -29.55Kms. R&B deprtment for Location: balance work Greater Kailash, Sainik Colony

17 UJ/WS/5/01/NC Re-Development of 38 tube wells and Tube Wells 30-Jan-09 29-Oct-09 8.37 100% 32.53% 0% 10.09% 100% 42.62% 1.53 0.78 2.30 M/s Shiv Drillers Work completed at 16 nos tube wells Gole (new), Sainik B/07(Ph-I) Replacement of 40 PCSS No. 0096 Colony sec-F, Tw No: 10 Cultural Academy, SICOP Ph-III Electrical/Mechanical Equipment of Gangyal, Peerkho, Dodhi Gujjar, Kunjwani Bye Pass, tubewells under Jammu city Water Women Colleggg,pyg,e Gandhi Nagar, T/w no.II company bagh, Supply Rehabilitation Boria XI, Udheywala - IV , Udheywala - III , Channi programme.(Redevelopment only) Himmat (old) , Boria - 9 , Col. colony Talab Tillio & BArnai [LOT-1] -II

Contracts Awarded Jammu Urban Water Supply 2428.14 1659.33 27.88 1687.21 Total Urban Jammu Water Supply 2428.14 1659.33 27.88 1687.21 JAMMU EQUIPMENT Contracts Awarded 18 ERA/URBAN/W Supply and Delivery of Water Tankers of 9 kl - 15 nos 13-Apr-06 12-Oct-06 19.98 100% 100% 0% 0% 100% 100% 17.24 0.00 17.24 Total 21 water Tankers (9KL=15 AND 4KL=6)received by Contract S/01 Capacity4KLand9KL,Mountedon 4 kl - 6 nos M/S Eicher J&K ERA and Handed over to PHED completed Suitable Carrier Vehicle including Pumps PCSS No.0010A and Delivery Hoses etc. Complete & 0010B .

Contract agreement signed and notice to proceed issued M/S Ashoka 14-Jul-09 Delivery awaited . 19 Water Tankers LOT-1 9 Kl 9 Nos 24-Mar-09 8.606 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Leyland PCSS 31 -Jan 10 No.0097

M/S Ashoka 14- Ju l- 09 20 Water Tankers LOT-2 4 KL 5 No 24-Mar-09 4.084 100% 15% 0% 0% 100% 15% 0.00 0.00 0.00 Leyland PCSS 31 -Jan - 10 No.0098 Procurement of Equipment and vehicle for Garbage and Drain cleaning in Jammu & Srinagar GROUP-1 21 J&K/UJ&S/SW LOT-1 Front End Loader 7 No 21-Nov-07 2-Apr-08 7.50 100% 100% 0% 0% 100% 100% 7.26 0.00 7.26 Delievry of equipment completed M/S ESCORTS D/09/IS/06 Construction Equipments, Faridabad PCSS No 60 J&K/UJ&S/SW Lot-2A Bachoe Loader cum 28-Apr-09 17-Aug-09 8.23 Delievry of equipment completed M/S JCB India D/09/02/IS/08 Excavator 4 no. 22 0.00 0.00 0.00 Limited PCSS No. 0099 100%100% 0% 0% 100% 100% 8.49 M/S JCB India 23 Lot- 2 B (Skid Loader-4no). 0.00 0.00 0.00 Limited PCSS No. 0100 GROUP-3 Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 24 LOT-1 (Suction cum Jetting 17-Nov-07 30-Jun-08 13.379 100% 100% 0% 0% 100% 100% 13.38 0.00 13.38 Delievry of equipment completed machine-7.5KL-2no., 30-Jun-09 Suction cum jetting M/S TPS Manf machine-4kl-2no.) & Const Pvt Ltd. (Suction machine- PCSS No 55 7.5KL-2no., Suction machine-4-KL-2no.)

25 Lot-2- Trolley Mounted 20-Nov-07 27-Jun-08 0.90 100% 100% 0% 0% 100% 100% 0.00 0.00 0.00 M/S KAM - Delievry of equipment completed Sewer Roading AVIDA. PCSS Equqpipment-2no.) ) No. 59. Contracts Awarded Jammu Equipment 71.17 37.88 0.00 37.88 Total Urban Jammu Equipment 71.17 37.88 0.00 37.88 JAMMU DRAINAGE Contracts Awarded 26J&K/JU/SWD/1 Rehabilitation and Chanelization of 13.Km18-Sep-06 28-Sep-08 211.30 100% 71.2% 0% 3.37% 100% 74.6% 135.660.00 135.66 M/S Prabhu H.T Electrical Poles Follow up action to Work Scope in Km Completed in Km 2/01/LCB/06 Existing Primary Drains and 30-June-09 Dayal Kanojia. falling in between be taken with line Construction of New Deep Drains of 28-Jan-10 PCSS No 0021. Earth work 13.24 10.05 Janipur Nallah department to Talab Tillo Area. PCC M 7.5 5.82 4.012 Alignment at Ch. 3200 - remove H.T Electric PCC M 15 5.31 3.81 4200 poles Good for construction PCC/RCC For Bed 7.93 6.18 Drawing for Culvert not RCC walls 5.56 3.61 issued Brick Masonary 5.31 3.81 Shifting of 200mm dia RCC covered slab 7.76 5.21 water supply pipe line at RCC Box Culverts 7 7 ch 3075 m 27 UJ/SWD/14&15/ Rehabilitation and Chanelisation of 20 km 2-Mar-077-Mar-09 289.56 100% 82.1% 0%2.4%100% 84.5% 221.12 9.37 230.49 M/S Valecha Durga Nagar ch 385m - Work Scope in Km Completed in Km 01/LCB/06 Existing Primary Drains and 30-June-09 Multitech (JV). shifting of 4 nos 100 mm Construction of New Secondary 07-July-10 PCSS No 0034 Earth work 22.33 18.71 dia of water supply pipe Drains Upstream of Akhnoor Road line PCC M 10 16.89 14.25 Durga Nagar ch 342- PCC M 15 4.87 3.85 382 m - Land dispute created by local public PCC/RCC For Bed 17.44 14.87 Om Magar Nallah ch RCC walls 15.09 11.6 1091-1126m - court stay Bhawani nagar Nallah ch Brick Masonary 4.12 3.46 1150- 1300 m - Shifting of water supply pipe line RCC covered slab 5.15 4.78

RCC Box Culverts 25 25

28 UJ/SWD/Part- Rehabilitation and Chanelisation of 6 Km2-Mar-07 7-Sep-08 191.12 100%89% 0% 0.00% 100% 89%169.11 6.02 175.13 M/S Laxmi Shifting of 100m dia Work Scope in Km Completed in Km 10/02/LCB/06 Landoichai Primary Drain 30-June-09 Narayan water supply pipe line 07-Jan-10 Agarwal,Jaipur Earth work 5.83 5.52 PCSS No 0033 PCC M 10 5.83 5.5

RCC Bed 3.16 2.52 PCC Bed 5435.43 5045.04 RCC walls 3.16 2.62 RCC covered slab 0.075 0.075

RCC Box Culverts 8 6 Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 29 UJ/PT/06/01/LC Construction of Public Toilets in 25 nos 18-Sep-0624-Mar-07 24.60 100% 75% 0% 0% 100% 75% 19.72 0.00 19.72 M/s Sulabh B/06 Jammu City 24-Sep-07 International 30-Jun-09 PCSS No 0038. 31-Dec-09 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 Functional 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 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

JALABI MORH Finishing work in progress SUBHASH NAGAR

CHANNI HIMMAT Survey and Earth work completed and sub - structure (upto plinth) in progress

WARD NO:63, Work started BANTALAB. Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 REHARI CHOWK NEAR Survey completed and Earth work in progress work has been stopped as PASSANGER SHED. site is coming under proposed BC road flyover

REHARI CHOWK NEAR Survey completed work has been stopped DEVICHAND PARK due to hindrance by pulic

TRANSPORT NAGAR Work not started Site not Handed over YARD NO. 6 PARKING AREA JEWEL Work not started Site not Handed over CHOWK

Contracts Awarded Jammu Drianage 716.58 545.61 15.39 560.99 Total Jammu Urban Drainage 716.58 545.61 15.39 560.99

Total Contracts Awarded Urban Jammu 3215.88 2242.81 43.27 2286.08

JAMMU WATER SUPPLY Contracts Tendered 30 UJ/WS/02/01A/ Construction of Tube Wells Tubewells 53.70 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 Price Bid Evaluation in progress NCB/09 installation & commissioning of 6 Mechanical / Electrical Equipment in Jammu Lot-1

31 UJ/WS/02/01A/ Construction of civils work of Tube Tubewells 4.20 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 Price Bid Evaluation in progress NCB/09 Wells in Jammu Lot-2 6

Total Contracts Tendered Urban Jammu Water Supply 57.90 0.00 0.00 0.00 JAMMU EQUIPMENT Contracts Tendered

32 J&K/UJ&S/SW Procurement of Equipment and (Garbage Carrier -3.5 5.13 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 NOA issued on 13 /11 /09 D/09/02/IS/09 vehicle for Garbage and Drain cum-6no., cleaning in Jammu & Srinagar M/s Tata Motors GROUP-1 LOT-3A 33 J&K/UJ&S/SW Procurement of Equipment and Garbage Carrier - 13.25 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 NOA issued on 13 /11 /09 D/09/02/IS/09 vehicle for Garbage and Drain 8.0cum-10no.) M/s Tata Motors cleaning in Jammu & Srinagar GROUP-1 LOT-3B J&K/UJ&S/SW (Dumper Placer-4.5 16.31 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 NOA issued on 13 /11 /09 D/09/02/IS/09 cum-10 no., M/s Swaraj 34 GROUP-2 Garbage Container- Motors 4.5cum-175) Monthly Progress Report November - 09 Annexure - IA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Expenditure Progress upto During Nov Progress upto (IN MILLION RS.) Oct 09 09 Nov 09 Contract Date of Value/ Technical Date of Completion as Engineers Contract Contractor / Critical Issues Reasons S.No Contract Package Description Specifications/ Scope Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. PCSS No for Slow Progress/ of work Contract /Date of Time Indicative n n n Extension Cost (In n n n Upto Upto Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Constructio Constructio Constructio

12 3 4 5 6 789101112131415161718 192021 Augmentation of 33/11 KV receiving 28Transmission line- station in Jammu east & Jammu west- 112km besided creating 33 KV new lines & 35-40 11 KV independent Feeders for PHE/Tube well

Procurement of Electrial equipments 190.54 100% 0% 0% 0% 100% 0% 0.00 0.00 0.00 IFB issued on 5th October-2009 Dead line for receipt of & goods in 6 Packages Bids extended upto 4th Jan -10

Total Contracts Tendered Equipments 225. 23 0000.00 0000.00 0000.00

Total Contracts Tendered Urban Jammu 283.13 0.00 0.00 0.00

Total Urban Jammu 3499.01 2242.81 43.27 2286.08

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - I B URBAN KASHMIR WATER SUPPLY & DRAINAGE

Scottwilson India (P) Ltd Page 38 of 44 Louis Berger Group INC, USA

Monthly Progress Report November - 09 ANNEXURE - IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Contract Progress upto During Nov Progress upto Expenditure (In Million Rs) Date of Value/ Oct 09 09 Nov 09 Date of Completion as Engineers Contract Contract Package Technical Contractor / Critical Issues Reasons for S.No Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. Description Specifications PCSS No Slow Progress Contract /Date of Time Indicative Extension Cost (In Upto Upto Million Rs) During Ending Oct Ending Nov 09 Design Design Design nstruction nstruction nstruction 09 NovNov 09 o o o o o o C C C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR WATER SUPPLY Contracts Awarded Physical Progress Pipe laid ---- 51.63 KM out of 51.63 Km Pipe tested ----- 48.72 out of 51.63 M/s Pratibha KM Rangil Water Supply - 700-150 dia 01-Dec-07 / Industries Ltd. 1 SU/WS/8/01/06 10-May-06 271.5 100% 93.63% 0% 0.9% 100% 94.56% 272.14 0.00 272.14 Transmission Main 51.63 Km 31-Aug-09 PCSS No 0013.

Total Pipe Line Laid = 12.22 Km out In respect of Nishat – Talie Follow up action with Line Nishat Water Supply - of 23.74 Km Manzil package, underground department to expedite the Replacement/ Total Pipe Line Tested = 11.76 Km utilities yet to be identified identification of utilities Realignment of Tale out of 23.74 Km M/S Pratibha Manzil Transmission - SU/WS/8/04&6/ 700 & 300 dia 17-Oct-08 Industries Ltd. 2 Mains & Doodganga 9-Jul-07 196.9 100% 31% 0% 3% 100% 34% 107.62 0.00 107.62 06 21.9 Km 30-Jun-10 PCSS No Water Supply - 0046. Improvement & extension of transmission main

M/S WTP & Pumping Technofab Stations - Renovation / 2-May-09 Engineering 3 SU/WS/8/07/06 revamping of Civil, 5 extg WTPs 30-Oct-07 174.62 90% 66% 0% 3.5% 90% 69% 143.85 0.00 143.85 15-Oct-09 Ltd. Electro-Mechanical PCSS No units 0051.

Two DG Sets -----INSTALLED. Cabling------COMPLETED. ALUSTENG G Back wash Tank---15% Completed. Alum Mixing, stabilizer and LT Panel---INSTALLED 1 No blower ant second on in progress----Installed

Clarifloculator -Commissioned. Backwash Tank------70% 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-----35% Completed. 6) DG Sets commissioned.

Clarifloculator-----20% 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. 1 Stablizer of 150KVA commissioned at 2.2 MGD, Stabilizer at 4 MGD Plant Installed, Stabilizers 3 Nos installed. NISHAT Circular Backwash Tank---10% Completed. 6) Rectangular Backwash Tank-15% Completed. 7)Chlorination rooms-- -10% Completed. 8) Cabling work------50% Completed. Monthly Progress Report November - 09 ANNEXURE - IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Contract Progress upto During Nov Progress upto Expenditure (In Million Rs) Date of Value/ Oct 09 09 Nov 09 Date of Completion as Engineers Contract Contract Package Technical Contractor / Critical Issues Reasons for S.No Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. Description Specifications PCSS No Slow Progress Contract /Date of Time Indicative Extension Cost (In Upto Upto Million Rs) During Ending Oct Ending Nov 09 Design Design Design nstruction nstruction nstruction 09 NovNov 09 o o o o o o C C C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 LT PANEL ,STABLIZER AND DG SET------Installed. Chlorination Rooms-----5% Completed. POKHRILBAL

SLUICE VALVE ------50 Nos Completed. Chlorination Rooms--5% Completed. RANGIL D.G set of 320KVA of Rangil WTP installed at Nishat DalBund Site.

Physical Progress Pipe laid ---- 12.43 out of 12.52 Km Nishat Water Supply - M/S SMS Pipe tested -----10.44 Km out of Replacement of Dal 750 & 400 dia 6-March-09 Paryavaran 12.52 Km 4 SU/WS/8/05/06 22-Oct-07 233.92 90% 71% 0% 1% 90% 72% 183.33 0.00 183.33 bund Transmission 13.2 Km 31-Aug-09 Ltd. PCSS No MiMain 0052.

Contracts Awarded Kashmir Urban Water Supply 876.94 706.93 0.00 706.93 Total Kashmir Urban Water Supply 876.94 706.93 0.00 706.93 KASHMIR DRAINAGE Contracts Awarded M/s Sulabh 17-Jan-08 / J&K/SU/PT/06/ Construction of Public 16 nos Toilet International. 5 10-Apr-07 30-June -09 23.3 100% 71% 0% 6% 100% 77% 10.04 0.00 10.04 02/LCB/06 Toilet Block PCSS No 31-Dec-09 0043. HAZRATBAL-I The block has been made functional and is open for public use - Completed. HAZRATBAL-II Inner tile work for walls is in progress HAZRATBAL-III The block has been made functional and is open for public use - Completed. EIDGAH Truss work to be done. JENAB SAHIDSOURA Brick work for ground floor completed. slab to be laid SKIMS-I Electric and water supply connections yet to be done

SKIMS-II Tile work and fixing of wall ceiling in progress

SONWAR TRUSS WORK AND SANITARY WORK COMPLETED,TILE WORK,CGI COMPLETED,

BRICKWORK IN SUPERSTRUCTURE in progress,SLAB TO BE LAID. ABI-GUZAR

Imambara Zadibal Site handed over

Bohri Kadal Site handed over

Khir Bhawani. Site handed over Work stopped JVC Bund. Dismantling of existing lavatory block is in progress

Harwan Site to be handed over

JVC Metadoor Stand Site to be handed over

Botanical Garde Site to be handed over Monthly Progress Report November - 09 ANNEXURE - IB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT A: URBAN

Cumulative Progress Cumulative Contract Progress upto During Nov Progress upto Expenditure (In Million Rs) Date of Value/ Oct 09 09 Nov 09 Date of Completion as Engineers Contract Contract Package Technical Contractor / Critical Issues Reasons for S.No Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No. Description Specifications PCSS No Slow Progress Contract /Date of Time Indicative Extension Cost (In Upto Upto Million Rs) During Ending Oct Ending Nov 09 Design Design Design nstruction nstruction nstruction 09 NovNov 09 o o o o o o C C C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 10.404 Km of DRAINS ( Trunk Utility Shifting with PDD: - Follow up action with Line Construction of trunk Drain, Main Drain, Sub Mains Shifting of electric poles/Lines department to expedite the drain, main drain, sub- Completed). out of 24.843 Km. on the alignment of trunk drain work M/S Hasan mains along N.H. Trunk Drain: 1.629 Mtrs. Completed (Hyderpora chowk to Road Bypass road including out of 3.204 Km Rawalpora chowk)and Shifting J&K/SU/SWD/1 22-Feb-09 Construction 6 construction of pump 25 Km 10-Aug-07 329.4 100% 38.6% 0% 6.3% 100% 44.8% 211.98 13.38 225.36 Main Drain: 0.175 Km. Completed of poles/Electric Lines Main 7/02/LCB/06 30-Jun-10 Ltd. house and other allied out of 2.668 Km drain side (Tengpora Bridge to PCSS No civil works Rawalpora Sub Main 8.60 Km. Completed out of Rawalpora chowk.) 0050. chowk toTengpora 18.971 Km. Laying of shunt line for Bridge 300mm dia water supply main yet to be laid for 400Mts.(Issues 7.609 Km of DRAINS ( Trunk Drain, Diversion of road for Main Drain, Sub Mains Completed) construction of drain along Construction of trunk out of 16.945 Km. Baghi-Mehtab road not yet drain, main drain, sub- Trunk Drain: 0.670 Km. Completed settled mains along N.H. M/S M & out of 2.169 Km. 3 No’s water supply distribution Bypass road including Company J&K/US/SWD/1 06-Jul-09 Main Drain: 0.526 Km. Completed out pipeline and telephone cable 7 construction of pump 18 Km 26-Dec-07 417 100% 14.2% 0% 3.7% 100% 18.0% 144.51 0.00 144.51 Srinagar. 7/01/LCB/06 30-Jun-10 of 1.543 Km has been encountered at RD- house and other allied PCSS No Sub main drain- 6.413 Km completed 665 onwards civil works from Pohru 0064. out of 13.233 Km. Chowk to Chanapora Bridge .

3.95 Km of DRAINS ( Trunk Drain, Main Drain, Sub Mains Completed) out of 12.808 Km. Trunk Drain: 0.450 Km Completed Construction of trunk out of 3.424 Km. drain, main drain, sub- M/S Main Drain: 0 Mtrs. Completed out of mains, laterals along Construction 0.384 Km N.H. Bypass road J&K/UU/SWD/1 11-Jul-09 Engineers Sub Main 3.5 Km. Completed out of 8 including construction 14 Km 29-Dec-07 253.8 100% 11.4% 0% 1.2% 100% 12.6% 73.85 0.00 73.85 7/05/NCB/06 30-April-10 Srinagar. 9.0 Km. of pump house and PCSS No other allied civil works 0068. Bemina chowk to . Parimpora Fruit Mandi

Contracts Awarded Kashmir Urban Drainage 1023.50 440.38 13.38 453.76 Total Kashmir Urban Drainage 1023.50 440.38 13.38 453.76 Total Contracts Awarded Urban Kashmir 1900.44 1147.31 13.38 1160.69 KASHMIR DRAINAGE Contracts Tendered IFB Issued on 02-July-09 Technical Bid elaluation under Replacement of worn progress out pumps, mechanical J&K/SU/SWD/1 9 and electrical 22 Nos 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 0.00 0.00 0.00 Total Urban Kashmir 2125.74 1147.31 13.38 1160.69

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIA TRANSPORT JAMMU ROADS

Scottwilson India (P) Ltd Page 39 of 44 Louis Berger Group INC, USA

Monthly Progress Report Novebver - 09 ANNEXURE - IIA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (In Million Rs) Cumulative Cumulative Progress Contract Progress upto Progress upto Expenditure (In Million Rs) During Nov 09 Date of Value/ Oct 09 Nov 09 Contract Date of Completion as Engineers Contract Length Contractor / Critical Issues /Reasons for S.No Package District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No (Kms) PCSS No Slow Progress Description Contract /Date of Time Indicative Upto Upto During Extension Cost (In Ending Ending Million Rs) Nov 09 Design Design Design Oct 09 Nov 09 Construction Construction Construction

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1819 20 21 22 JAMMU ROADS Contracts Awarded Earth Work - 36.00 Km nearly completed 1.Wildlife Santuary Clearence 1. Follow up action for Breast Wall - 8600 Rmts completed 2. Work held up because of approval of ADB for 13.45 Retaining Walls - 2640 Rmts completed court case by railways at bridge Km wild life santuary stretch Slab Culverts - 23 Nos. completed no. 1 at Km 2.91 in the light of NOC issued by Hume Pipe culverts - 490 Rm (Length completed) Department of Wild Life Drain -29100 Rm (Length Completed ) protection vide letter no: M/s PBA GSB - 18 Kms laid (in stretches) FST/Land/49/2008 dated 15- Infrastructure WMM - 18 Kms laid (in stretches) 01-09 Transport- Imptt./UG. of 17-Dec-08 Ltd. PCSS No DBM - 8.5 Kms laid (in stretches) 2. Folllow up action for 1 Jammu/Jmu/Roa Sidhra-Surinsar- Jammu 40.55 18-Dec-06 446.80 85.0% 46.67% 0.0% 0.00% 85.0% 46.67% 244.04 3.48 247.51 31-Dec-09 0027 Bridge no.1 at Km 2.91: Abutments and pier clearence of Wild Life d/01/LCB/01 Mansar Road Design As you completed except caps Santuary for balance 6.55 Km Build Bridge no. 2 at Km 3.60 filling behind abutments in 3. Folllow up action with progress and protective flooring completed railways to solve the court Bridge no.3 at Km 4.75 Protective flooring completed case. . Reinforcement binding for the piers cap and abutment cap in progress Bridge no 4 at Km 6.40. Protective flooring completed completed Final bill yet to be resubmitted by controctor. M/S Harish Work done detailed drawing yet to be pre final Chandra, New Transport- Double-laning submitted to PIU. 11-April-08 Delhi. PCSS 2 Jammu/Jmu/Roa Bari Brahmana - Jammu 6.50 12-Apr-07 66.75 100.0% 100.0% 0.0% 0.00% 100.0% 100.0% 69.97 0.00 69.97 Draft EOT submitted to PIU. 31-Dec-08 No 0035. d/03/LCB/03 Bishnah Road Design As you Build

Earthwork nearly completed 25 kms in stretches Local people are not allowing 1.Follow up action with Breast wall - 5996 RM completed (in streches) to execute the work on Left Contractor to increase Retaining wall - 3658 RM completed (in streches) Side of Road at ch. 1+900 - manpower and machinery Side drains - 5016 RM 2+100 unless their demands are M/s PBA Pipe Culverts- 43 Nos completed ( 257.5 RM length fulfilled i.e. (a) Extra widening Imptt./UG. of Infrastructure Transport- 17-Dec-08 completed). of road in front of hospital.(b) Chenani-Sudh Ltd. PCSS No 3 Jammu/Udh/Roa Udhampur 32.00 18-Dec-06 16-Feb-09 266.10 85.0% 64.95% 0.0% 0.87% 85.0% 65.82% 143.89 6.36 150.25 GSB - 24.900 kms (1800 RM) length completed. construction of slab culvert at Mahadev Road 0028B. d/02/LCB/01 17-Dec-09 WMM - 24.900 kms length completed. chenani bazaar area. up to Mantalai . Design As you DBM - 22.000 kms (length completed) Inadequate mobilisation of Build. SDBC- 5.6 Km (length completed) manpower & machinery by the Parapet walls - 2117 Nos completed contractor

Earthwork - 26 kms completed in streches 1. Local public not permitting 1. Proper liasioning with Breast walls - 1386 RM completed and 150 RM in widening in number of streches locals progress. for want of compensation 2.Follow up action with Retaining wall 2304 RM completed and 400 RM in though land belongs to PWD as Contractor to increase progress. per Revenue Authorities., work manpower Side drains 3164 RM completed & 890 RM in in folowing stretches held up 3.Follow up action with Line progress a. 4.20 - 5.400 department for acquisition of M/s PBA Hume pipe culverts - 34 Nos culverts completed and b. 16.000 - 17.600 land Infrastructure Transport- Imptt./UG of 17-Dec-08 6 nos. in progress. 2. Inadequate mobilisation of Ltd. PCSS No 4 Jammu/Udu/Roa Udhampur - Udhampur 27.70 18-Dec-06 16-Feb-09 419.70 80.0% 44.20% 0.0% 1.88% 80.0% 46.08% 191.04 2.55 193.59 GSB - 18.255 Km length completed and 500 km in manpower by contractor 0028A. d/02/LCB/01 Ramnagar road. 17-Dec-09 progress. 3.Land Acquisition :- Design As you WMM - 17.755 Km length completed. i) For Improvement of Build DBM - 16.755 Km length completed. Geometrics /Zigs/Blind curves - BM - 11.370 Km length completed. 7 Kanal and 1 marla Parapet = 95 no completed. ii) For Bridge Approaches - 10 At Tawi Bridge, excavation of left side abutment is in Kanals progress. 4.Shifting of PHE Line from At Riti Bridge, earthwork of abutments is in progress. Km 26 and 27 . 4. Delay in design of Bridge by tt Monthly Progress Report Novebver - 09 ANNEXURE - IIA Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (In Million Rs) Cumulative Cumulative Progress Contract Progress upto Progress upto Expenditure (In Million Rs) During Nov 09 Date of Value/ Oct 09 Nov 09 Contract Date of Completion as Engineers Contract Length Contractor / Critical Issues /Reasons for S.No Package District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No (Kms) PCSS No Slow Progress Description Contract /Date of Time Indicative Upto Upto During Extension Cost (In Ending Ending Million Rs) Nov 09 Design Design Design Oct 09 Nov 09 Construction Construction Construction

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1819 20 21 22 JAMMU ROADS Earthwork in progress from Km 1.000 to 2.500 Km Work Partially stopped by M/S Harish Contractor partly mobilized , Social Forest Deptt. for want of Chandra, New Transport- Imptt./UG. of 11-Oct-08/ EOT submitted to PIU non-payment of compensation. Delhi. PCSS 5 Jammu/Kathua/R Bani-Dhagger Kathua 6.00 12-Apr-07 11-Oct-09 85.10 60.0% 0.38% 0.0% 0.00% 60.0% 0.38% 9.52 0.00 9.52 In-correct survey and hence No 0036. oad/04/LCB/03 Road. revision of complete design Design as you Build Design work partially completed 1.Due to non performance of Follow up action be taken for Earth Work -10.400Km completed except in hard contractual obligations by submission of reply petition in rock contractor, the contract has the Hon'ble High court for M/S Harish Retaining wall - 92 mtrs Completed (In Stretches) been terminated. Contractor vacation of stay and decission Chandra, New has obtained stay from Hon'ble on its merits Transport- Imptt./UG.Sakhi Delhi. PCSS High court for Folllowing:- 6 Jammu/Poonch/ Maidan-Kalai Poonch 21.75 12-Apr-07 11-Apr-09 189.90 63.0% 2.35% 0.0% 0.00% 63.0% 2.35% 20.77 0.00 20.77 No 0037. -Execution of Termination Road/05/LCB/03 road. Design As you order Build. -En-cashment of Bank Guarantee against mobilization

Survey and investigations in progress by the Land Acquisition at 1. Expedition of process for contractor. Ch. 14+00 - 20+000 land acquisition with revenue Plan from Km 0/700 to 14/715 submitted by department. contractor & approved by DSC-III. L-section from 0/700-18/900 approved by DSC with modifications to be done by contractor. Plan submitted from Km 14/640 to 18/759 & M/S Cube approved for setting out. Constructions. Transport- Imptt./UG. of Centre line marked & approved from 0/700 to 15-Nov-09 PCSS No 7 Jammu/Doda/Ro Doda-Bharat Doda 20.50 16-Nov-07 223.91 70.0% 46.98% 0.0% 15.02% 70.0% 62.00% 128.71 0.00 128.71 14/700. 0057. ad/06/NCB/05 road. Pavement design finalised and under review with Design As you ERA . Build. Earthwork- 0- 10/000 Km done except in hard Rock Retaining wall - 2302.63 RM completed (in stretches) Breast wall -2014.47 RM completed (in stretches) GSB - 2.15 Kms length completed .

M/s. Malik Earthwork -Done from Km 0/300 to Km 7/500 1.Delay in acquisition of 3 1. Follow up action with Construction except earthwork in hard rock Kanals of land revenue to expedite the Transport- Imptt./UG. of 11-Feb-10 Co. Retaining -962 Rm completed process of land acquisition 8 Jammu/Doda/Ro Drabshalla- 8.30 12-Feb-08 120.03 100.0% 28.45% 0.0% 19.55% 100.0% 48.00% 15.18 0.00 15.18 Engineers Breast - 278 Rm completed ad/12/NCB/04 Bimalnag road. Design PCSS GSB -600 RM length NO 0076 1) Drain on L/ Side completed 960 RM length 1.Work considerably delayed 1. Follow up action with line M/s. Khajuria completed and R/side 677 RM length completed. due to non shifting of PDD and department for utility shifting Construction, 2) Structure removel in progress. PHE lines. Transport- Imptt./UG. of Kathua (JV). 9 Jammu/Kathua/R Kalibari-Kathua- Kathua 6.57 9-Apr-08 6-May-10 226.10 100.0% 3.31% 0.0% 0.73% 100.0% 4.04% 49.87 16.80 66.67 Engineers oad/08/NCB/04 Hatli Morh road. Design PCSS No . 0085

Total Contracts Awarded Transport Jammu -Roads 2044.39 872.97 29.18 902.16 Total Transport Jammu -Roads 2044.39 872.97 29.18 902.16

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIB TRANSPORT JAMMU BRIDGES

Scottwilson India (P) Ltd Page 40 of 44 Louis Berger Group INC, USA

Monthly Progress Report November - 09 ANNEXURE - IIB Project Management Consultants Multisector Project for Infrastructure Rehabilitation in JK

Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (In Million Rs)

Cumulative Progress Cumulative Contract Progress upto During Nov Progress upto Expenditure (In Million Rs) Date of Value/ Oct 09 09 Nov 09 Date of Completion as Engineers Contract Contract Package Length Contractor / Critical Issues /Reasons S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Package No Description (Mts) PCSS No for Slow Progress Contract /Date of Time Indicative Extension Cost (In Million Rs) Upto Upto During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 Construction Construction Construction

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1819 20 21 22 JAMMU BRIDGES Contracts Awarded All 41 barrels completed. 1.Inadequate resources 1. Follow up action Deck slab laid. deployed by JKPCC with JKPCC for Painting work of RCC railing is mobilising manpower completed. and machinery Approach slabs on both ends is Const. of 136.26 mtr completed. Transport- span multibarrel box JKPCC 30-Nov-07 Breast walls has been completed on both 1 Jammu/Jmu/ culvert over Devak Jammu 136.26 28-Apr-06 29.90 100% 92.45% 0% 0.00% 100% 92.45% 14.88 0.00 14.88 Force Account 31-Oct-09 sides along with drain on r/side Bridge/02 Nallah on Nagrota PCSS No 0011 77.50 m & on l/side 76.10 m. Moutlian road. Protection works such as laying of crates on U/s side & D/s side yet to be done. Black topping of approaches on bridge is completed.

Sub structure has been completed. 1. Slow progress in the 1. Follow up action Fabrication of superstructure is almost fabricaion of steel girders with JKPCC for completed. Bracing member of 2.Acquisition of 14 expiditing fabrication superstructure reached at site. marlas of land at Ch work Const. of 45 m span Approach wall on Udhampur side 8+500 - 9000 2.Follow up action Transport- steel girder bridge JKPCC completed. with Line department 31-Mar -08 2 Jammu/Udh/ over Kooh Nallah on Udhampur 45.00 20-Feb-06 20.80 100% 87.75% 0% 0.25% 100% 88.00% 14.37 0.00 14.37 Force Account Preparatory work for the launching of for acquisition of land 31-Jan-10 Bridge/04 Udhampur - PCSS No 0023 steel girder is in progress. Ramnagar Road. Shifting of Steel Girder super structure from fabrication yard at Jammu to bridge site is in progress.

Sub structure right side has been 1.Inadequate resources 1. Follow up action completed deployed by JKPCC with JKPCC for Preparatory work for the fixing of dowel 2. Land acquisition at Ch. mobilising manpower bars is in progress for left side abutment 15+000 - 16+000 RHS and machinery Const. of 47 m span 3.No action taken from Transport- steel girder bridge at JKPCC 31-Mar-08 JKPCC regarding the 3 Jammu/Udh/ Kaghote on Udhampur 47.00 20-Feb-06 19.90 70% 34.29% 0% 0.00% 70% 34.29% 5.48 0.00 5.48 Force Account 28-Feb-10 fabrication of steel girder Bridge/05 Udhampur- PCSS No 0022 (super structure) till now. Ramnagar road.

Total Contracts Awarded Transport Jammu Bridges 70.60 34.73 0.00 34.73 Expenditure of 0.94 for Mananu Nalla Total Transport Jammu Bridges 70.60 35.68 0.00 35.68 (Shifted to NABARD-PMGSY-CRF under State Plan) is included in Total

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IIC TRANSPORT KASHMIR ROADS

Scottwilson India (P) Ltd Page 41 of 44 Louis Berger Group INC, USA

Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Contracts Awarded Test Pile at Darish Kadal cast . Restoration of Road in Km 4th – 5th by way of metalling land to be acquired = 13555 Follow up action to & OGP completed. Restoration of Road to Bus Adda completed. Tengpora Batmaloo Sq.m. be taken with line road E/w & GSB filling for 850 mtr completed on RHS & LHS. BM from Jehangir chowk Structures to be removed department to to Sekidafer completed (3 kms). DBM from Jehangir chowk to Sekidafar Completed. Residential/Commercial 10 resolve the issues Restoration from Idd Gah to SKIMS completed by way of metal patches and OGP. Work nos, of WMM from Aali Masjid to SKIMS completed (LHS). DBM Ali Masjid to Buhluchpora Shopps 9 nos completed (LHS). WMM: Batmaloo-Tengpora section completed 800mts. Covered Area Encroached (Fencing) M/S Kamal RCC Drain 3+100 to 3+250 completed. R/wall 4+600 to 4+765 RHS completed. 8575 Sq.m. 30-Jul-08 / Builders, PCSS Footpath construction RD 4+200 to 5+300 completed LHS. BT Sekidafar to Bohlochora Utilities to be Shifted: Jehangir chowk - 1 Srinagar 10.10 26-Dec-06 30-June-09 / 100.00 80.00% 52.89% 0.00% 3.26% 80.00% 56.15% 98.64 21.62 120.26 No 0030 (Left Tube) & Bohluchpora to Soura Right Tube completed. Batmaloo-Tengpora PHE line 1225 m SKIMS road 31-Dec-09 Design as You Section: BT from RD 0+000 to 1+550 completed. Central Verge 0+000 to 0+450 Elec. Poles 36 nos Build completed. R/wall in Km 1st (LHS) 200m completed. Jehangir chowk-SKIMS section: Transformer 2 nos WBM RD 3000 to 6200 completed (90%) RHS. WMM RD 3000 to 3+300 completed Non Fruit Bearing Trees 11 (RHS). BT RD 3000 to 3300 (RHS) completed. R/wall RD 4125 to 4140, RD 5820 to nos 5850 (LHS) completed. Footpath RD 3100 to 6800 80% 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 = 38919 Follow up action to Widening of Road from 1+800 to 4+150 by way of E/filling, GSB & Construction of R/walls Sq.m. be taken with line completed. Laying of RCC pipes & raising done. Structures to be removed department to Widening by way of E/w in km 5th, 6th, 8th & 9th completed including R/wall at Km 8+450 & Residential/Commercial 4 resolve the issues laying of RCC pipes completted. nos, Widening from 475 to 1800 completed except in village Sonsama in progress. Cow Sheds 5 nos Prov. & Laying of GSB RD 5500 – 6200 & 7200 – 8500 completed. Walling 5nos Providing & laying of G-II completed for 6.6 kms and G-III for 6.6 kms (1st layer) & G-III Area Encroached (Fencing) completed for 6.6 kms (2nd layer). 350 Sq.m. Const. of culvert at RD 0+442 of span 4.5mt completed & opened to traffic. Utilities to be Shifted: M/S Kamal Const. of culvert at RD 5+500 of span 5.00mt in progress. Elec. Poles 5 nos 22-Jul-08 / Builders PCSS Thajiwara-Shangus BM/ OGPC for 6 kms completed. Transformer 1 nos 2 13.53 26-Dec-06 30-June-09 / 70.38 90.00% 60.76% 0.00% 1.33% 90.00% 62.09% 42.78 8.34 51.12 No 0029 road Brakpora– Kanganhall Road Walnut trees 41 nos 30-Sep-09 Design as You Widening left side 400 to 2000 completed, widening right side completed. Laying of RCC pipes Fruit Bearing trees 1nos Build completed. Non Fruit Bearing Trees 25 Widening left side 2700 to 4000 completed. Construction of drain at 2325 to 2390 completed, nos Const. of 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 & G-III 1st layer completed for 4 kms. 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 completed 1+500 to 16+000. land already acquired. Follow up action to Const. of R/w in Km 3 to 16 Completed. Structures to be removed be taken with line Churat Bridge completed 100%. Residential/Commercial 4 department to Y.K Pora Bridge- foundation of one Pier, abutment completed & foundation of another abutment nos, resolve the issues laid including three lifts raised . Walling 1 nos Concreting of one Pier completed upto cap level & concreting of one abutment upto cap level Utilities to be Shifted: completed. Construction of approach walls in progress. PHE lines 100m Sub structure of Devsar Bridge including slab completed & approach walls in progress. Conc. for Elec. Poles 43 nos Girders & Slab completed, Approach walls in progress. Transformer 5 nos Cross drainage structures 92% completed. Walnut trees 46 nos WBM G-II, G-III Completed 1+500 to 16+000. Non Fruit Bearing Trees 375 M/S Valecha 02 No’s 2 mt span culvert at Km 3rd & 11 th Km completed.Const. of Breast walls completed. nos 24-July-08 / Engineering Ltd. Qazigund-Kulgam Const. of drains in progress (85% completed). 3 Anantnag 16.50 27-Jun-06 30-June-09 / 210.47 95.00% 68.25% 0.00% 0.57% 95.00% 68.82% 189.67 8.434 198.10 PCSS No 0015 Road Laying of BM and OGPC 14.5Km completed. 30-Sep-09 Design as you R/wall in Re-aligned portion km 1st in progress build Extension of 2 No culvert at Devsar completed (10+325). Extension of one No. culvert in km 7th in progress & 01 No in Km 16 completed. Gabain structures in Km 14th completed. Extension of 1 No culvert in Km 9th completed. Const. of drain Km 13th in progress. Const. of drain at Brazloo junction completed. Clearing & Grubbing in Km -2nd & at Re-aligned portion in progress. Laying of GSB in Km -2nd in progress. E/w in Re-aligned portion in progress Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Humhama-Budgam sector (Km 1-6): Widening by way of GSB & WBM completed for aggregate 1.Utility shifting PDD : Follow up action to length of 5.80 Km. Construction of side drain completed for aggregate length of 4385 meters. Shifting in progress electric be taken with line Humhama-Budgam sector (Km 1-6): Laying of Bituminous Macadam(BM)completed for poles yet to be shift at department to aggregate length of 5.80Km. Laying of DBM completed fo an aggregate of 5.80Km and laying of Naraspora Bridge. resolve the issues SDBC completed for a lenght of 5.80kms 2.Land Acquisition : Partly Budgam-Raithan sector (Km 7-23): Widening of road by earth-work completed for aggregate completed details with land length of 15 Km including 6695 meters of retaining & 1097 mtrs of breast walls at various spots. collector M/S BLA- Budgam-Raithan sector (Km 7-23): Laying of GSB from Km.7 to 20+500 completed.Construction 3.Leakage of Pipe line at Brahamputra Humhama-Budgam 24-Nov-08 / of side drain completed for an aggregate length of 10147 Mtrs.Laying of WBM grade-II (Ist/ 2nd and Palpora. (JV) 4 Raithion- Arizal Budgam 37.60 27-Oct-06 30-June-08 / 272.93 100.00% 90.14% 0.00% 0.00% 100.00% 90.14% 268.58 13.40 281.98 layer completed from km 7th to 20+500. Laying of DBM/SDBC from km 7th to 19+850 4. Shifting of PHE Pipe line PCSS No 0026 Road 31-Oct-09 completed. at Raithan Bazar not Design as you Raithan-Arizal sector (Km 24-37.30): Widening by earth-work Km 24 to 30 & KM 32 to 34 (10 completed. build km.)completed including 786 meters of breast wall in Km 34. Construction of RCC Drains 2153mtrs completed. Construction of B/wall 786mtrs 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 completed. B.T = 20.10 kms completed. 04-Dec-08 / M/S ABCI (JV) R/walls 1243 RM completed Km 4,7& 20. Sangrama-Sopore- Baramula 30-June- 09 / PCSS No 0024 5 27.30 26-Oct-06 331.92 95.00% 69.5% 0.00% 9.0% 95.00% 78.5% 264.16 9.967 274.13 B/walls = 163 RM completed in km 24. Kulangam Road Kupwara 31 -Oct-09 Design as you PCC Drain = 2500 mt completed I Kms 1, 2, 7, 11 & 25. 30-Sep-10 build Bridges 16+350 – Raised upto slab level. 13+400 – Diversion completed. Pipe Culverts / Box Culverts = 23 No completed in kms 1, 7, 8 & 9, 13, 14, 15, 16, 17 & 20.

Earthwork: 0+000 to 15+650 completed. land to be acquired = 1000 Follow up action to GSB: (Shoulders) 0+000 to 15+600 90% completed. Sq.m. be taken with line (Carriageway) 0+000 to 15+600 completed. Structures to be removed department to WMM: 0+000 to 15+650 completed. Residential/Commercial 3 resolve the issues BM: 0+000 to 15+350 completed. nos, M/S Dinesh OGPC: 0+000 to 15+350 completed. Area Encroached (Fencing) Chandra R R/walls: 1+475 to 15+653 in stretches LHS /RHS (Aggregate length 2150 RM) & 11+350 to 771 Sq.m. 30-Jul-08 / Aggarwal 11+500 (100mt) Completed. Utilities to be Shifted: Potkhah-Pachar 6 Baramula 15.74 26-Dec-06 30-June -09 / 91.73 90.00% 90.94% 0.00% 0.63% 90.00% 91.57% 134.34 0.00 134.34 Infracon Ltd. B/walls 11+325 to 14+350 (aggregate length 780mts) at various locations completed. 10+970 to PHE line 50 m Road 30-Sep-09 PCSS No 0031 15+560 (RHS) 100mt completed.. Transformer 2 nos Design as you Drains Covered /Open: RD 0+000 to 0+150 B/S, RD 2+913 to 3+025 RHS, RD 4+400 to 4+430 Walnut trees 2 nos build LHS, 5+443 to 5+985 LHS, 11+500 to 11+800 RHS and 9+280 to 9+400 completed. Non Fruit Bearing Trees 50 RCC Culverts: RD 3+010, 4+450, 5+900, 6+000 completed. nos Pipe Culverts: 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. 1.Utility shifting PDD : Follow up action to Pampore-Ladhoo, Laying of GSB for widening portion completed for an aggregate length of 37.20 Kms. Shifting of Electrical utilities be taken with line M/S BLA-MK Ladhoo-Khrew - Construction of drains 90% completed.(05-11-09) Started. Progress very slow department to 10-Nov-08 / (JV). PCSS No Wuyn and lethpora- Pulwama Construction of 90% R/walls completed.(05-11-09) Utility Shifting PHE: resolve the issues 7 37.80 13-Oct-06 30-June-09 / 286.95 100.00% 71.55% 0.00% 0.00% 100.00% 71.55% 291.44 12.22 303.66 0025 Ladhoo road sectors Srinagar Wet mix macadum(WMM)= 32.50 Km completed. Dense bitumionous Macadum(DBM)= 32 Km 2.95% completed.pipe to be 31 -Oct-09 Design as you of Lethpora-Pantha completed. Semi Dense bituminous concrete(SDBC)= 32 Km completed. Seal coat= 32Km shifted at shar village build chowk loop road completed. presently overall 32km Raod Bituminised.(05-11-2009 Widening by way of E/W, laying of GSB for 20 Kms completed. land to be acquired = 3300 Follow up action to Const. of R/walls completed. Sq.m. be taken with line Const. of Drains 90% completed. department to Pipe culverts 20 Nos in Km 4, 5, 7, 19, 20 & 21 completed resolve the issues Natipora-Nowgam Widening of Road completed 90% Pulwama M/s.BJCL 8 –Newa -Pulwama 23.79 15-May-07 12-Jun-09 240.00 100.00% 69.63% 0.00% 0.56% 100.00% 70.19% 104.14 0.000 104.14 Providing & Laying of WMM 16.00Km completed. Badgam PCSS No 0039 road DBM 16.0Km completed & Hard shoulders in progress. Widening by way of E/w filling beyond 7.5mts from km 5th onwards in progress. Const. of two No. Box type culvert in Km 10th & 17th except approach slab in Km 10th completed. Laying of BM from Natipora to Nowgam i.e for 2.5 km completed. Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Construction of R/wall/ Edge/wall/ Breast / wall Utilities to be Shifted: Follow up action to Total 7982.56 Rm PHE line 1400 m be taken with line Earthwork Non Fruit Bearing Trees 30 department to Total 16.135 Rkms nos resolve the issues GSB Total 19.962 Rkms Concrete Wall 0+158 to 0+181 = 23RM WMM Total 11.896 Rkms DBM / SDBC & Seal coat M/S Dinesh Total - 4.925 RM Watergam- Chandra A Drains Behrampora 23-Feb-09 Aggarwal 9 Baramula 20.13 30-Jul-07 139.50 100.00% 85.51% 0.00% 0.02% 100.00% 85.53% 76.21 9.230 85.44 Total 1916.6 Rmt Hibdangerpora- 31-Oct-09 Infracon Bituminous Macadam / OGPC/ Seal coat Rebbon Road Ltd.PCSS No Total 10.900 kms 0048 RCC Culvert 0+181, 0+667 – 02 No completed 9+550 – 01 No completed Pipe Culverts 300mm 450mm 600mm 0+000 to 4+965 3 4 1 4+965 to 11+930 13 3 11 11+930 to 20+000 - 4 6 completed

Shoulder widening by way of E/W, loosening and compacting including filling from RD 5+175 to land to be acquired = 1200 Follow up action to 10+000 and 11+000 to 15+823 , 1+650 to 5+175 completed. Sq.m. be taken with line Construction of 2x5m box bridge RD 5+400 & 1 x 2.75mt span culvert RD 6+465 completed. Structures to be removed department to Spreading and consolidation of G2 from km 11 to km 15+823 completed. Residential/Commercial 9 resolve the issues G-II 1+650 to 10+000 completed (in shoulders), 10+950 to 15+822 (in carriageway) completed. nos, G-III 0+000 to 5+150 completed (in shoulders) 5+000 to 10+000 completed (in carriageway & Utilities to be Shifted: shoulders, 10+875 to 15+823 completed (in shoulders). Elec. Poles 263 nos G3, BM & OGPC 5+175 to 10+300 completed. Transformer 7 nos BM 0+000 to 5+150 completed. M/S Dinesh OGPC 10+875 to 15+830 completed. Chandra R Pipe culvert RD 2+500, 2+600, 2+950, 4+750, 4+900, 5+025 & 6+450 completed. Sumbal - Markundal- 17-Jan-09 Aggarwal R/wall RD 5+925 (50 mtr), R/walls 4+400, 8+240 (29m) , 0+000 to 0+042, 2+000 to 2+028, 10 Bandipora 15.63 20-Jun-07 76.60 100.00% 93.65% 0.00% 0.03% 100.00% 93.68% 101.97 0.000 101.97 Hajin Madwan Road 31-Oct-09 Infracon 15+836 to 15+870 completed. PCC Edge wall Markundal junction RD 5+150 completed Ltd.PCSS No Head walls for pipe culverts RD 6+450 completed & RD 5+979 completed. 0045 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 & 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 November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Const. of R/walls in Km 1st completed. land to be acquired = 989 Follow up action to Laying of Pipes at RD 0+109, 0+485, 0+616, 1+644, 1+952, 2+079,2+353, 2+837 laid with head Sq.m. be taken with line walls 50% completed. Structures to be removed department to Edge walls: RD 1+248 to 1+300, 1+600 to 1+630 LHS, 1+165 to 1+360 LHS & RHS, 3+175 to Cow sheds 1 nos resolve the issues 3+325 (RHS), 3+647 to 3+678, 3+617.65 to 3+647, 4+300 to 4+317.6, 4+570, 5+275 (30m Utilities to be Shifted: 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 RHS Elec. Poles 6 nos completed. Mulbery Trees 59 nos Toe walls: RD 1+184 to RD 1+230 (46 meters) completed. Non Fruit Bearing Trees 345 RD 6+168 to RD 6+196(=28 nos. completed) nos RCC Walls: RD 0+280 completed. Slab decked culvert in Km 1+300, 1+595 & 2+900 completed M/s Gousia Singhpora-Kanihama 20-Mar-09 1 x 25m span Gund Khawaja Qasim bridge at RD 3+500. one test pile and One working pile Roads 11 road via Gundkhaja Baramula 6.63 20-Aug-07 30-July-09 57.90 100.00% 82.81% 0.00% 1.24% 100.00% 84.05% 55.37 0.000 55.37 casted. Construction Ltd. Qasim 30-Sep-09 Widening of road by way of E/w in progress from km 0+000 to 2+900 completed & 3+600 to PCSS No 0049 4+250 completed.Raising of road in km 2nd 1+300 to 1+165 completed. C.C Drain RD 2+920 to 3+400 both sides, 4+500 to 4+700 LHS, 4+700 to 5+400, 5+000 to 5+200, 5+764 to 5+848 LHS completed. Reconstruction of damaged R/wall from RD 0+016 to 0+042 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. Widening by way of Earthwork=27 Km completed & work is in progress land to be acquired = 13555 Follow up action to GSB Filling: 24Km completed & work in progress Sq.m. be taken with line WMM/WBM:- 22.5 Km completed Structures to be removed department to DBM:- 22.5 Km completed BC/SDBC:-21 Km completed Residential/Commercial 10 resolve the issues Bridges:-2 No of bridges completed with approaches. nos, M/s.R. G. Cross Drainage:- 45% completed & work in progress Shopps 9 nos Bijbehara-Langanbal Buildwell R/Wall,B/Wall:-85% completed & work is in progress Area Encroached (Fencing) 12 Anantnag 29.00 5-Nov-07 30-Mar-10 364.77 90.00% 67.84% 0.00% 0.00% 90.00% 67.84% 285.46 0.00 285.46 road upto Avoora Engineers Ltd. Drains:- 65% completed & work is in progress 8575 Sq.m. PCSS No 0056 Utilities to be Shifted: PHE line 1225 m Elec. Poles 36 nos Transformer 2 nos Non Fruit Bearing Trees 11 nos Widening of road by way of executing GSB filling completed for 22 Km(in section 2nd) 1.Utility shifting PDD : Follow up action to Widening of shoulders by way of nallah bed material filling completed for aggregate length of 7 Electric shifting taken up be taken with line Km completed 2.Utility shifting PHE : work department to 5 Nos of construction of culverts,extension of culverts of different spans are completed.350rm of in progress resolve the issues M/S Hassan differtent dia's of R.C.C pipes laid, 3. Structures to be aquired Road 1700m of R.C.C drain completed,2100rm of R/walls,Breast walls completed. for construction of diversion Wanpoh-Chawalgam- 13 Kulgam 38.00 7-Jan-08 25-Nov-09 383.99 100.00% 41.26% 0.00% 0.00% 100.00% 41.26% 268.24 6.006 274.25 Construction Hard shoulders by way of WBM GII,GIII completed for a length of 7Kms in section Ist to facilitate for const of 6 mtr Aharbal via Nehama Co.Srinagar. completed span bridge at RD 1+630,and PCSS No 0073 Soft Shoulders completed by way of Earthwork for a length of 10 Kms in section 2nd. widening af bridge at RD 30Kms of road macamadized 11+590. Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Earth Work Structures to be removed Follow up action to 0 to 4+250 = 4.25km, 4+300 to 4+740 = 0.44km Residential/Commercial 1 be taken with line 5+000 to 5+300 = 0.30km, 5+625 to 6+600 = 1.07km, 7+000 to 13+400 = 6.40km Total 12.46 nos, department to km completed in shoulder widening & re-grading. 03+100 to 3+500,5+200 to 6+000, 6+000 to Shopps 3 nos resolve the issues 6+500 completed. others 1 nos Pipe Culverts Utilities to be Shifted: 600mm dia = 7 No PHE line 1225 m 450mm dia = 11 No Elec. Poles 20 nos 900mm dia = 07 No Walnut Trees 13 nos Total 25 No Completed R/Wall 0+350 to 3+125 = 681 RM 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 M/s. Rash 6+695 = 1.07km, 7+00 to 10+000 = 3.00km. Total 9.06km completed. Kralgund -Ashpora - Builders Pvt. 14 Kupwara 13.53 31-Mar-08 9-Nov-09 133.60 100.00% 61.91% 0.00% 0.47% 100.00% 62.38% 76.07 14.641 90.71 C.C Drains 0 to 0+250 = 500 RM, 0+500 to 0+600 = 100 RM, 0+800 to 0+950 = 150 RM, Qaziabad Road Ltd.PCSS No 1+000 to 1+400 = 400 RM, 4+700 to 5+000 = 300 RM, 7+300 to 8+400 = 1100 RM, 10+000 to 0078 11+500 = 1500 RM , 3+175 to 3+300 = 100mt, 3+500 to 3+600 = 100Rm 3+400= 50 Rm Total 4280 RM 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 (30Rm) = 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. 1 No 2mx2m ch: 6+900 completed. 1 No Box culvert ch: 9+000 Completed. 01 No. Box Culvert 5+600 LHS Portion in progress. 01 No. Box Culvert 10+500 in Progress

Earth Work Structures to be removed Follow up action to 0+900 to 5+500 = 4.60km, 6+500 to 8+700 = 2.20km, 10+200 to 15+350 = 5.10km, 15+450 to Residential/Commercial 5 be taken with line 16+00 = 0.50km. Total 12.40 km completed in shoulder widening. nos, department to GSB Shopps 1 nos resolve the issues 0 to 0+600 = 0.60km, 0+900 to 5+500 = 4.60km, 6+500 to 8+700 = 2.20km, 10+200 to 15+350 Cow Sheds 1 nos = 5.00km, Total 12.40 km completed in shoulder widening. 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 4850 RM completed. R/walls ((y 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. M/s. Rash Handwara - R.C.C walls 2+000 to 2+069 = 130RM, 8+400 to 8+600 =200RM, 10+585 to 10+618 = 33 RM, Builders Pvt. 15 Zachaldara -Waddur Kupwara 17.04 31-Mar-08 9-Nov-09 199.90 100.00% 62.80% 0.00% 0.86% 100.00% 63.66% 106.76 27.772 134.54 10+618 to 10+630 = 12RM, 10+825 to 10+870 = 80RM, 11+000 to 11+036 = 36RM, 11+090 to Ltd.PCSS No Road 11+109 = 19 RM, 13+830 to 13+845 = 15RM, 13+850 to 13+860 = 10 RM, 13+860 to 13+875 0080 = 15 RM, 14+200 to 14+260 = 60 RM, 14+610 to 14+663 = 53 RM, 15+320 to 15+568 =147 RM Total 810 RM completed. Pipe Culverts 1+300, 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 in progress, 8+550 3mt Span culvert completed. Minor Bridge 1+990 = 1 No 8.7m span completed, Km 12 , 01 No 5mt Span completed except slab. 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. Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS E/w,Sub base and base course, cross drainage works, drainage and protective works in Land acquisition 2779 sq m progress(80% completed). Structures to be removed 2mt span culvert at RD 890 of Circular road completed. Residential/Commercial 9 Town Roads Kargil - M/s Haji Ahmed 28-Feb-09 Parapets Goma Kargil Road completed Parapets on Circular Road RD 900 onwards in progress nos, 16 Lot1 (Circular Kargil 5.00 2-May-08 30.90 50.00% 84.77% 0.00% 0.00% 50.00% 84.77% 11.03 0.000 11.03 Hussain (JV) 15-Sep-09 Utilities to be Shifted: road,Goma Kargil) PCSS NO 0084. Elec. Poles 36 nos Non Fruit Bearinf Trees 473 nos E/w,Sub base and WBM Completed. Cross drainage works, drainage and protective works in Land Acquisition: under Follow up action to progress. process with Collector. be taken with line Town Roads Kargil - M/s Mohammad department to Lot2 (G.M 21-Feb-09 17 Kargil 5.70 24-Apr-08 14.90 100.00% 95.30% 0.00% 0.14% 100.00% 95.44% 11.87 0.000 11.87 Ali resolve the issues Pora,Trespone link 15-June-09 PCSS NO 0083. roads )

Const. of Retaining / Breast walls 98% completed. land to be acquired = 1500 Follow up action to Widening by way of laying GSB 19Km completed. Sq.m. be taken with line Const. of drains completed 90%. Structures to be removed department to Natipora - Chadoora M/s Bola Singh Widening by way of laying of WMM 2Km completed (out of 9.90kms) Residential/Commercial 5 resolve the issues 18 Charie - Sharief Budgam 24.00 23-Jun-08 8-Aug-10 217.20 95.00% 63.22% 0.00% 0.95% 95.00% 64.17% 91.16 0.00 91.16 Jai Pralash const. WMM (Carriageway) 2 km completed. nos, Road PCSS NO 0087. DBM for 1 .5Km completed . Non Fruit Bearing Trees 200 Const of 1x8mt Span Bridge at Kakaw Ring in progress nos

Confirmatory Survey upto Km 28 completed. land to be acquired = 3600 Follow up action to E/w in shoulders KM 3+000 to 10+800 completed & Widening of road (hilly portion) 11+100 to Sq.m. be taken with line 14+750, 15+000 to 18+580, 18+750 to 21+400, 21+800 22+200 to 27+400 Both Sides. (Total Structures to be removed department to 23.3km) completed. Residential/Commercial 4 resolve the issues GSB filling for above stretches 95% completed .Diversion over Madhumati Nallah completed. nos, C.C Drain 18+350 to 18+500, 19+550 to 19+625, 18+050 to 18+350 completed. Shopps 44 nos R/walls & B/walls 1079 RM completed at various locations in hilly portion. Cow Sheds 1 nos M/s Shri Extension of culverts at RD 3+350 in progress, pipe culverts 8+225 in progress, delaunching of others 1 Sopore- Bandipora Avantika Bailey bridges 2 nos) completed and dismantling of abutements in progress at Madhumati nallah Area Encroached: 19 Baramula 30.87 22-Nov-08 19-Dec-10 347.31 60.00% 15.35% 0.00% 4.80% 60.00% 20.15% 101.68 0.00 101.68 Road Contractors (JV) Forest Check Post PCSS NO 0093. Utilities to be Shifted: PHE line 3120 m Elec. Poles 6 nos Transformer 2 nos Fruit Bearing Trees 10 nos BSNL Line 120m

E/w in progress (90% completed). TRdLhG1Town Roads Leh G1- WBM 92% completed. Lot-01 (Leh Main, M/s Dorjey R/walls in progress (60% completed). 20 Shenam-Sheldon, Leh 3.20 10-Oct-08 7-Nov-09 27.10 100.00% 67.50% 0.00% 1.93% 100.00% 69.43% 14.74 0.000 14.74 Tonyot C.C drain 50% completed Upper Tuckcha- PCSS NO 0088. Changespa)

E/W completed. WBM completed. Town Roads Leh G1- Thupstan E/walls 50% completed 21 Lot-2 (Tukcha, Leh 5.50 3-Nov-08 30-Nov-09 29.20 100.00% 99.00% 0.00% 0.00% 100.00% 99.00% 19.46 0.000 19.46 Rinchen Const of C.C Drain 50 % completed Skampari Colony) PCSS NO 0090.

WBM G–II in widened portion completed. Edge walls 15% completed. Town Roads Leh G2- Thupstan Culvert 5mt Span completed 90% (2+085). Lot-1 (Tyari Rong- 22 Leh 3.60 3-Nov-08 30-Nov-09 21.50 100.00% 46.71% 0.00% 1.23% 100.00% 47.94% 7.25 0.000 7.25 Rinchen WBM 30% completed. Jiva Tsal Road- PCSS NO 0089. E/walls 15% completed RD0Km-RD3.6K)

Earthwork in progress. Town Roads Leh G2- Providing & Laying GSB in progress. Lot-2 (Tyari Rong- Mohd. Sultan 3 No Slab culverts 90% completed. 23 Jiva Tsal Road Leh 3.60 20-Apr-09 17-May-10 23.55 100.00% 14.09% 0.00% 0.01% 100.00% 14.10% 0.00 0.000 0.00 and Brothers 5 No Slab culverts in progress RD3.60Km- PCSS NO 0102 RD7.20Km) Monthly Progress Report November - 09 Annexure - II C Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT (IN Million Rs.)

Cumulative Cumulative Progress During Progress upto Oct Progress upto Nov Expenditure (In Million Rs) Contract Nov 09 Date of Value/ 09 09 Date of Completion as Engineers Contract Package Length Contractor / Critical Issues Reasons for S.No District Signing of per Contract Estimate/ Status/ Progress Suggestions Remarks Description (Km) PCSS No Slow Progress Contract /Date of Time Indicative Upto Upto Extension Cost (In During Nov Ending Oct Ending Million Rs) 09 Design Design Design 09 Nov 09 Construction Construction Construction

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 KASHMIR ROADS Town Roads Leh G4- Contract Awarded. Lot-02 B.M (Tyari Tsering Augchuk 24 Leh 7.20 13-Aug-09 27.66 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.53 0.000 5.53 Rong- Jiva Tsal PCSS NO 0103 Road) Confirmatory survey in progress. land to be acquired = 3359 Follow up action to Construction of Diversions at bridge sites (4 No’s) upto WBM level completed. Sq.m. be taken with line Widening of road in km 1, 3, 4, 15 to 23 in progress. Structures to be removed department to GSB 05 km completed (aggregate length) Residential/Commercial 6 resolve the issues Tree cutting 80% completed. nos, Const. of R/wall in Km 20, 13th, 14th, 18th & 19th completed (875 mt Length). Walling 2 nos Const. of 60 pipe culverts completed & 5 No in progress. Drain in 20+600 left side & right side Toilet Block 1 nos Habdipora-Qadar- Pulwama Rash Builders & Km 19 completed & drain in Km 14 in progress (1600mt). Donation Box 1 nos 25 24.00 8-Nov-08 5-Sep-10 299.74 100.00% 22.26% 0.00% 9.78% 100.00% 32.04% 94.77 18.808 113.58 Qaimoh Road Anantnag PCSS NO 0091. Construction of 1 x 12mtr bridge abutments in progress (Rd 20+773). Utilities to be Shifted: Construction of Box culvert in 15+771 90% completed. PHE line 13610 m RCC drains in Km 3+075 & 3+240 (Both sides) completed in Km 44 in progress. Elec. Poles 129 nos Dismantling abutments of Qaimoh bridge completed & construction of A-2 & A-I in progress, Walnut Trees 37 nos Kadar Bridge dismantling 80% completed. Mulbery Trees 32 nos Const. of B/wall in km 14 (100mt) completed Fruit Bearing Trees 50 nos R/walls & drain in km 10 in progress. Kaddar Bridge A1 Abutt Laying Raft in progress. Raft of A2 laid including one lift of barrel WideningWideningforKm1sttoKm8thinprogressbywayofEarthwork for Km 1st to Km 8th in progress by way of Earth work land to be acquired = 29550 Follow up action to Const. of B/W in progress at Rd's Km 3+920, 4+060,8+280, 11+550 Sq.m. be taken with line Area Encroached: department to Fencing 2100 Sq.m resolve the issues Sharda- Kamal Kote Rash Builders Utilities to be Shifted: 26 Baramula 15.50 8-Apr-09 4-May-11 190.68 100.00% 0.96% 0.00% 0.31% 100.00% 1.27% 37.54 0.000 37.54 Road PCSS NO 0101 Elec. Poles 10 nos Walnut Trees 67 nos Mulbery Trees 32 nos Fruit Bearing Trees 39 nos Non Fruit Bearing 398 nos Contract Awarded. Town Roads Leh G4- Lot-01 B.M (Leh M/s Dorjey 27 Main, Shenam- Leh 8.87 24.29 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.00 0.000 0.00 Tonyot Sheldon, Upper PCSS NO Tuckcha-Changespa)

Total Contracts Awarded Transport Kashmir Roads 4214.66 2758.86 150.44 2909.29 Contracts To Be Tendered Town Roads Kargil - IFB issued but no response G4-Lot2 To be Retendered 28 KilKargil 3603.60 11.00 0% 0% 00%0.0% 00%0.0% 00%0.0% 00%0.0% 0000.00 0.000 0000.00 B.M(Circular road, Goma Kargil) IFB issued but no response Town Roads Kargil - To be Retendered G4-Lot1 B.M (G.M 29 Kargil 3.60 18.00 0% 0% 0.0% 0.0% 0.0% 0.0% 0.00 0.000 0.00 Pora,Trespone link Roads)

Total Contracts To Be Tendered Transport Kashmir Roads 29.00 0.00 0.000 0.00

Total Transport Kashmir -Roads 4243.66 2758.86 150.44 2909.29

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - IID TRANSPORT KASHMIR BRIDGES

Scottwilson India (P) Ltd Page 42 of 44 Louis Berger Group INC, USA

Monthly Progress Report November - 09 Annexure - II D Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT

Cumulative Cumulative Progress During Progress upto Progress upto Expenditure (In Million Rs) Contract Nov 09 Date of Oct 09 Nov 09 Value/ Date of Completion as Contract Package Length Engineers Contractor / Critical Issues Reasons for S.No District Span Signing of per Contract Status/ Progress Suggestions Remarks Description (Mts) Estimate/ PCSS No Slow Progress Contract /Date of Time Indicative Cost Extension Upto Upto (In Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 onstruction onstruction onstruction C C C C C C

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 KASHMIR BRIDGES Contracts Awarded Bridge including approaches completed and No issue at present JKPCC. opened to traffic. Bridge at 01-Feb-08 / PCSS NO 0004 1 Srinagar 1 X 18m 18 2-Feb-06 7.70 100% 87.25% 0% 10.55% 100% 97.80% 4.83 0.00 4.83 Gundtaldara 30-June-09 Allotted Under Force Account

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

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

Main Bridge completed. Inagurated and open to No issue at present Traffic JKPCC. Bridge near Town 16-Feb-08 / 4 Budgam 1 X 26m 26 17-Feb-06 15.20 100% 95.50% 0% 0.00% 100% 95.50% 15.74 0.00 15.74 PCSS NO 0016. Hall Budgam 31-Mar-09 Force Account

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

Bridge completed & opened to traffic. No issue at present M/S Sofi & 2 x 26.285 7-Mar-09 Company,Beeha 6 Popchan Bridge Bandipora 52.6 44Dec07-Dec-07 41.33 100% 95.35% 0% 000%0.00% 100% 95.35% 44.03 0000.00 44.03 m 31-May-09 ma- / PCSS No 0062

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

Main Bridge completed. Land acquisition required for Acquisition for approaches in progress. appraoches - 600 Sqm area

JKPCC. 01-Feb-08 / 8 Bridge at Teilbal Srinagar 1 X 26m 26 2-Feb-06 10.70 100% 79.00% 0% 14.10% 100% 93.10% 11.85 0.00 11.85 PCSS NO 0008. 30-June-09 Force Account

Bridge completed , inaugurated & opened to Electric Poles -5 Nos Follow up action M/S Tarmac Traffic Transformer -1 Nos to be taken with 13-Sep-08 / Road and Roof wall Nut Trees - 4 Nos line department 9 Soaf Shali Bridge Anantnag 4 x 30 m 120 31-Jul-07 42.10 100% 94.17% 0% 3.56% 100% 97.73% 35.51 0.00 35.51 30-June-09 Builders/ PCSS Non Fruit Bearing trees- 54 to resolve the No 0047 Nos required to be removed issues Monthly Progress Report November - 09 Annexure - II D Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT

Cumulative Cumulative Progress During Progress upto Progress upto Expenditure (In Million Rs) Contract Nov 09 Date of Oct 09 Nov 09 Value/ Date of Completion as Contract Package Length Engineers Contractor / Critical Issues Reasons for S.No District Span Signing of per Contract Status/ Progress Suggestions Remarks Description (Mts) Estimate/ PCSS No Slow Progress Contract /Date of Time Indicative Cost Extension Upto Upto (In Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 onstruction onstruction onstruction C C C C C C

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 KASHMIR BRIDGES Foot-bridge (Diversion) completed. Land acquisition required for Follow up action Right & Left abutments raised upto cap level. 1st appraoches - 1700 Sqm area to be taken with & 2nd lift of LHS shaft laid. Launching 3 Girders PHE line 50m line department JKPCC. Bridge at Sail 13-June-09 completed. Electric Poles -5 Nos to resolve the 10 Pulwama 1 X 22m 22 14-Jun-07 10.80 95% 77.19% 0% 10.94% 95% 88.13% 8.11 0.00 8.11 PCSS NO 0041. Pulwama 09-Jan-10 Fabrication of girders completed and launched. Non Fruit Bearing trees- 18 issues Force Account Caps laid & Bearing fixed. Nos required to be removed

1200mm dia piles 8 Nos casted on both sides. Inadequate man and machinery Follow up action Pile cap laid on both sides. deployed by contractor. with Contractor JKPCC. to increase Bridge at Yarbugh 13-June-09 Load test on working pile on both sides 11 Baramula 1 X 37m 37 14-Jun-07 20.30 80% 57.22% 0% 0.00% 80% 57.22% 8.33 0.00 8.33 PCSS NO 0044. manpower village 27-Oct-09 completed. Force Account Abutts raised upto bearing level.

Abutment A1 & A2 completed upto Cap level. Land acquisition Follow up action Pier P2 completed upto cap level. wagor side - 1500 sqm to be taken with M/S New Asian Pier P1 sub structure raised 80%. Sanowani side - 1000 sqm line department 22-April-09 Construction Staging for central span in progress. Encrochment - Forest Check to resolve the 12 Sonwani Bridge Kupwara 3 x 30 m 90 18-Dec-07 49.80 90% 62.78% 0% 0.85% 90% 63.63% 35.10 0.00 35.10 31-Dec-09 ,Mumbai/PCSS post issues No 0065 Electric Poles -2 Nos Non Fruit Bearing trees- 14 Nos required to be removed Foundation & substructure of Abutt A2 and Pier wall Nut Trees - 5 Nos Follow up action P2 completed including caps. Mulbery Trees - 2 nos required to be taken with M/s Sohrab Iqbal Foundation & sub structure of Abutt. A-1 to be removed line department 2 x 30 + 13 Wahibugh Bridge Pulwama 95 15-Mar-08 9-Aug-09 26.53 100% 39.10% 0% 6.07% 100% 45.17% 10.54 2.33 12.87 Goni (JV) completed upto Cap level. Inadequate man and machinery to resolve the 1 x 35 PCSS NO 0077. Foundation of Pier 91 in progress. deployed by contractor. issues Protection work for Span A2 / P2 in progress.

Substructure of both the span completed Land acquisition Follow up action Kunzer side - 600 sqm to be taken with Chanapora side - 3300 sqm line department to resolve the M/s Sohrab Iqbal Non Fruit Bearing trees- 30 tlth Chanpora-Kunzer 1 x 40 m issues 14 Baramula 54 9-Apr-08 23-Aug-09 20.10 100% 21.37% 0% 0.25% 100% 21.62% 13.54 0.00 13.54 Goni, Srinagar Nos required to be removed Bridge 1 x 14 m PCSS NO 0081.

Foundation of pier & abut A2 completed. Land acquisition for Follow up action Substructure of Abutt 2 in progress. approaches - 1249 sqm to be taken with M/s Sohrab Iqbal PHE line 40 M line department 15 Bonchak Bridge Pulwama 2 X 30 m 60 9-Apr-08 23-Aug-09 21.10 50% 4.39% 0% 1.80% 50% 6.19% 5.29 0.00 5.29 Goni, Srinagar Non Fruit Bearing trees- 30 to resolve the PCSS NO 0082. Nos required to be removed issues

Concreting A2 full 31.5 mtrs of well steining Land acquisition for Follow up action completed. approaches - 2400 sqm to be taken with P3 full 28.5 mtr of well steining completed. Residential / Commercial - 8 revenue Tarmac Builders 16 Tokina bridge Pulwama 4 x 30 m 120 29-May-08 8-Feb-10 90.60 100% 40.05% 0% 0.53% 100% 40.58% 45.43 0.00 45.43 P1 28.5 mtrs of well steining completed. Nos. department to PCSS NO 0086. P2 26 mtrs of well steining completed. Punp shed - 1 No resolve the Transformer - 1No1 No issues required to be removed Earth work in progress M/s Granco Town Roads Leh G3- 17 Leh 1 x 55 55 4-Dec-08 1-Jan-10 29.00 85.0% 0.26% 0.0% 0.00% 85.0% 0.26% 0.00 0.000 0.00 Industries Lot-01 (Urbis Bridge) PCSS NO 0095. Monthly Progress Report November - 09 Annexure - II D Project Management Consultants MultiSector Project for Infrastructure Rehabilitation in JK Physical & Financial Progress of Works - November 2009 COMPONENT B TRANSPORT

Cumulative Cumulative Progress During Progress upto Progress upto Expenditure (In Million Rs) Contract Nov 09 Date of Oct 09 Nov 09 Value/ Date of Completion as Contract Package Length Engineers Contractor / Critical Issues Reasons for S.No District Span Signing of per Contract Status/ Progress Suggestions Remarks Description (Mts) Estimate/ PCSS No Slow Progress Contract /Date of Time Indicative Cost Extension Upto Upto (In Million Rs) During Ending Ending Nov 09 Design Design Design Oct 09 Nov 09 onstruction onstruction onstruction C C C C C C

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 KASHMIR BRIDGES Concreting of Foundation of RHS abut. Laid. Land acquisition for Follow up action Shuttering for 3rd lift of LHS abutt in progress approaches - 908 sqm to be taken with Town Roads Kargil M/s Granco revenue 18 Lot-03 (Tharmusa Kargil 1x25 25 14-Oct-08 11-Nov-09 17.15 100% 23.97% 0.0% 0.00% 100% 23.97% 2.98 0.000 2.98 Industries department to Pushkum Bridge) PCSS NO 0094. resolve the issues

On Harwan side well Kerb along with 3 steining Land acquisition for Right side Follow up action completed and on Ganderbal side 6 lifts with Abutment approaches - 600 to be taken with Kerb completed. sqm revenue Tarmac Builders department to 19 Saidpura Bridge Srinagar 1 x 40m 40 6-Dec-08 2-Jan-10 52.22 85% 18.94% 0% 2.26% 85% 21.20% 1.35 2.022 3.37 . Walling - Length 60 m. PCSS NO 0092. PHE Line -150 m resolve the required to be removed issues

Platform cutting in progress Land acquisition for Follow up action One pile on Mehjoor Nagar side cast approaches - 3000 sqm to be taken with Riyaz Residential / Commercial revenue Bridge at Padshahi department to 20 Srinagar 1 X 26m 26 24-Aug-09 20-Sep-10 21.88 100% 0.00% 0% 0.10% 100% 0.10% 5.02 0.00 5.02 Construction Co. structures - 1 no Bagh resolve the PCSS NO 0044 Non Fruit Bearing Trees - 15 Nos. issues required to be removed

Total Contracts Awarded Transport Kashmir Bridges 536.51 308.55 4.35 312.90 Contracts Tendered Bridge in Srinagar 1 X 24m 24 100% 0.00% 0% 0.00% 100% 0.00% 0.00 0.00 0.00 LoI Issued 28-Aug-09 Km 4th of Singhpora Kanihama 21 Road via 18.67 Gund Khwaja Qasim ”

22 Cttif1*21Construction of 1*21 AtAnantnag 1X21 21 100% 0.00% 0% 000%0.00% 100% 0.00% 0000.00 0000.00 0000.00 IFB Iss Iued d on 27 -J ul y-09 Mtr Span Bridge (Kirkadal) in Km 20.00 2nd Bijbehara Langanbal Road

Total Contracts Tendered Transport Kashmir Roads 38.67 0.00 0.00 0.00 Total Transport Kashmir -Bridges 575.18 308.55 4.35 312.90

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ANNEXURE - II E CONSULTANCY

Scottwilson India (P) Ltd Page 43 of 44 Louis Berger Group INC, USA

Monthly Progress Report November- 09 Annexure - II E Project Management Consultants Multisector Project for Infrastructure Rehablitaion in JK

Financial Status of Consltancy & Incremental Cost - November 2009 COMPONENT CONSULTANCY & INCREMENTAL COST Expenditure (In Million Rs) Date of Signing of Contract S.No Contract Package Description Contractors Name PCSS NO Upto Ending During Upto Ending Contract Package Cost October 09 November 09 November 09 12 3456789 CONSULTANCY 1 Project Management Consultancy Services Scott Wilson India Pvt. Ltd with LBI 0001 27/Oct/05 221.35 133.62 0.00 133.62 Contract for Design and Supervision Consultancy - 2 Stup Consultants Pvt. Ltd. Kolkatta 0002 27/Dec/05 103.28 79.90 1.36 81.26 Jammu Urban (DSCI ) Intercontinental Consultants & Contract for Design and Supervision Consultancy 3 Technocrats Pvt Ltd. with Shah and 0003 26/Dec/05 84.90 56.90 3.01 59.92 Services for Srinagar Urban Package (DSC II) Infra Pvt Ltd. Design and Supervision Consultancy for Jammu Intercontinental Consultants & 4 0006 20/Jan/06 76.80 63.98 0.00 63.98 Transport DSC III Technocrats Pvt Ltd. Design and Supervision Consultanty (transport sector 5 Span Consultants Pvt. Ltd. 0005 20/Jan/06 130.16 87.98 9.44 97.42 Component - Kashmir DSC IV) Total Disbursement- Consultancy 422.37 13.82 436.19 INCREMENTAL & ADMINISTRATIVE EXPENDITURE

1 Incremental and administrative expenditure J&K ERA 0009 Mar-06 163.00 301.00 6.46 307.45 Total Disbursement- Incremental Cost & 301.00 6.46 307.45 Administrative Expenditure Total Disbursement -Consultancy & Incremental & 723.37 20.27 743.64 Administrative Cost

Project Management Consultants Monthly Progress Report – November 2009 MULTISECTOR PROJECT FOR INFRASTRUCTURE REHABILITATION IN JK ADB LOAN 2151 IND

ADDITIONAL INFORMATION

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

Point No. Jammu Urban (i) Revised work plan from the contractors for remaining work a) Revised work plan are submitted except for 3 Nos packages. (ii) List of Contracts for which revised work plan has not been submitted : a) Construction of Civil works for 30 tube wells under Jammu (west) - work is almost completed. b) Re-development of 38 tube wells: work plan depends upon availability of sites from PHE department. c) Construction of Pay & Use toilet: sites are not made available by Line Department. 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)

Design, Construction , Supply , Installation, Testing, Commissioning, Trial run , Operation and maintenance of Civil, Mechanical , Electrical Equipment of Intake pumping near Boria a) and Design, Construction of Over Head Tanks (OHT'S) & Ground Level Service Reservoirs (GLSR'S) and other allied works at Jammu City EAST Jammu East Lot-2 (9 nos. OHTs, 4 GLSRS) (Site for construction of 3 loac gallon capacity i OHT at Gandhi Nagar, Extn-II is not finalized, PHE has been requisted to provide site at earliest Design & Construction of Over Head Tank (OHTs) & Ground Level Service Reservoirs b) (GLSR’s) in Jammu WEST Lot-1 (6 nos. OHTs, 3 GLSRS) (Site not available at Rani Park - OHT, PHE has been i requisted to provide site at earliest) 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) a) Nil List of contracts having specific design problems or generic design problems across the contracts, which (v) is affecting implementation. a) Nil List of contracts affected by poor performance of contractors that require particular attention or action (vi) such as mobilization of additional resources a) Nil (vii) Chronic poor performance of contractors on multiple contracts a) Nil (viii) List of contracts for which contract variations are pending Design, Construction, Supply, Installation, Testing, Commissioning, Trial run, Operation and Maintenance of Civil, Mechanical, Electrical Equipment of Intake Pumping Station near Boria and Design, Construction of Over Head a) Tanks (OHT's) & Ground Level Service Reservoirs (GLSR's) and other allied works at Jammu City East (Lot-1) Intake Boria Replacement of worn out Rising Mains and Laying of new Rising Mains and Gravity mains in various part of b) jammu City. (Strengthening of existing system Phase-III) c) Replacement of worn out pipes and Strengthening of Distribution Network (Phase-I) (ix) List of contracts for which extension of time is pending. a) Procurement of equipment and vehicle for Garbage and Drain cleaning in Jammu & Srinagar i Lot 2A (Backhoe Loader cum excavators) ii Lot 2B (Skid Loader cum attachments) iii Construction of Tube wells under Jammu (East) Water Supply Rehabilitation Program. (x) List of contracts for which contract variation is to be provided to ADB (variations less than 15%)

Design, Construction, Supply, Installation, Testing, Commissioning, Trial run, Operation and Maintenance of Civil, i Mechanical, Electrical Equipment of Intake Pumping Station near Boria East (Lot-1) Intake Boria

Design & Construction of 9 nos OHT’s and 4 nos GLSR’s and other allied works - ii East (Lot-2) Design and Construction of 12 nos OHT’s & 5 nos GLSR’s and other allied work at Jammu iii East (Lot 3) Point No. Jammu Urban

iv Construction of Tube wells under Jammu (East) Water Supply Rehabilitation Program.

Replacement of worn out Rising main and laying of new Rising main & Gravity mains in various v parts of Jammu city, (Strengthening of Existing System) Phase – 1. Replacement of worn out Rising main and laying of new Rising main & Gravity mains in various vi parts of Jammu city, (Strengthening of Existing System) Phase – II. Design & Construction of 6 numbers OHT’s and 3 numbers GLSR’s and other allied works vii West (Lot-1)

Design & Construction of 8 numbers OHT’s and 4 numbers GLSR’s and other allied works viii West (Lot-3)

Rehabilitation and Channelization of existing Drains and construction of new secondary drains at ix Talab Tillo area in Jammu. x Rehabilitation and Channelization of LandoiChoi Primary Drain. List of contracts for which contract variation is to be submitted for ADB approval (variations more than (xi) 15%) Construction of Tube Wells, installation of Mechanical & Electrical Equipment and Civil i works under Jammu City Water Supply Rehabilitation Programme. West (Lot -1)

Construction of Tube Wells, installation of Mechanical & Electrical Equipment and Civil ii works under Jammu City Water Supply Rehabilitation Programme. West (Lot -2)

Construction of Tube Wells, installation of Mechanical & Electrical Equipment and Civil iii works under Jammu City Water Supply Rehabilitation Programme. West (Lot -3) Construction of Tubewells, Installation of Mechanical & Electrical Equipment and Civil Works under Jammu City iv Water Supply Rehabilitation Programme. (Lot-4 : Civil works of 30 nos. Tube wells) Rehabilitation and Channelization of existing Drains and construction of new secondary drains v up stream of Akhnoor road in Jammu. (xii) List of contracts for which payment to the contractor has not been made for more than 2 months

a) Nil List of completed contracts

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

Replacement of Rising mains, laying UJ/WS/02 new rising mains & gravity mains in and part of various parts of Jammu city 0019 218.50 210.00 10.23 31.12.2008 - - Submitted to PIU, JamApproved 1/03/LCB/0 [Strengthening of existing system. 6 (Phase-I)]

Replacement of Rising mains, laying UJ/WS/02 new rising mains & gravity mains in and part of various parts of Jammu city 0032 76.50 38.50 1.73 31.12.2008 - - Under preparation Approved 1/03/Ph-II [Strengthening of existing system. /LCB/06 (Phase-II)]

Procurement of Equipment and Vehicle for Garbage and Drain cleaning in Jammu & Srinagar

Group 1 : Front End Loader 0060 7.50 7.30 22 / 30.12.2007 22 / 30.12.2007 - - -

Group 3 : Suction cum Jetting 17.05.2008 17.05.2008 - - - UJ&S/SWD Machine 4KL & 7.5KL /9/01/IS/0 6 0055 13.27 13.10

Group 3 : Suction Machine 4KL & 17.05.2008 17.05.2008 - - - 7.5KL

Supply & Delivery of Water Tanker 0055 19.98 17.30 14.11.2006 14.11.2006 - - - 4KL & 9KL Revised Likely completion Contract completion completion schedule if any Reason for S.No Contracts brief title PCSS No. schedule as per DSC-1 cost as per Revised revision DSCs completion costs if any Construction of 30 tube wells 0069 193.10 Construction of 30 pump houses 0072 25.78 October 2009 to December Pocurement of Water Tanker 4KL & 9KL 12.70 1 2009 Lot-2- 2A-(Backhoe Loader cum Excavator-4nos) 8.23 Lot-2- 2B-(Skid Loader with attachments-4nos) 8.49 Construction of 19 tube wells 0014 124.45 Intake pump near Boria 0066 71.50 Construction of 9 OHT's and 4 GLSR's of Jammu 0061 117.70 (East) lot 2 Construction of 6 OHT's and 3 GLSR's of Jammu January 2010 to March 0067 76.80 2 (West) lot 2 2010 Construction of 8 OHT's and 2 GLSR's of Jammu 0053 84.80 (West) lot 3 Pay and Use Toilets 0038 24.60 Landoichoi Primary Drain 0033 191.10 Primary drain in Talab Tillo Area 0021 211.30 Redevelopment of 38 tube wells 0096 8.40 Construction of 12 OHT's and 5 GLSR's of Jammu 0074 91.60 (East) lot 3 3 April 2010 to June 2010 Construction of 6 OHT's and 3 GLSR's of Jammu 0063 90.40 (West) lot 1 Replacement of rising mains, laying new rising 0054 531.00 mains (Phase-III) Replacment of worn out pipes in Jammu City, 0075 345.00 Package 1 Replacement of worn out pipes in Jammu City, July 2010 to September 0079 372.20 4 Package II 2010 Rehabilitation and Channelization of existing primary drain and construction of new drains u/s of Akhnoor 0034 289.60 road Sub Total 2878.75 Point No. Kashmir Urban (i) Revised work plan from the contractors for remaining work Nishat Talley Line Water Supply Line Srinagar. a) (Contract Package No.: J&K/US/WS/08/04 & 06/NCB/06) Agency: M/s: s Pratibha Industries Ltd., (ii) List of Contracts for which revised work plan has not been submitted : Replacement of worn out pumping and electric equipments, placement of D.G. sets and construction of clarifloculator, Revamping of water treatment plants, Srinagar. a) (Contract Package No. J&K /US/WS/08/07/NCB/06) Agency: M/s Technofab Engineering Ltd., Construction of trunk drain, main drain, sub mains and drainage road crossing along National Highway Bypass Srinagar including construction of pump house with allied civil works, providing installation and commissioning of Mechanical and Electrical b) equipments complete job from Bemina Fruit Mandi. (Contract Package No. J&K/US/SWD/17/05/NCB/06) Agency: M/s Construction Engineers Construction of trunk drain, main drain, sub main and drainage road crossing along NH bypass Srinagar including construction of pump house with allied civil works providing installation and commissioning of Mechanical and Electrical equipment - complete job c) from Rawalpora to Tengpora Bridge. (Contract Package No. JK/US/SWD/17/02/NCB/06). Agency: M/s: HRCC Pvt. Ltd. Construction of trunk drain, main drain, sub mains and drainage road crossing along with NH way bypass Srinagar from Pohru Chowk to Chanapora Bridge (National Highway d) Bypass Drainage Scheme Srinagar). (Contract Package No. JK/US/SWD/17/01/LCB/06) Agency: M/s M & Company

Construction of Public Toilet in Srinagar City. e) (Contract Package No. J&K/US/PT/06/02/NCB/06) Agency: M/s Sulabh International

Construction of RCC Bridge on the Access Road - 26 Mtrs. Long f) Agency: M/s: Gousia Road Construction Corporation. 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) Construction of trunk drain, main drain, sub main and drainage road crossing along NH

a) bypass Srinagar including construction of pump house with allied civil works providing installation and commissioning of Mechanical and Electrical equipment - complete job from Rawalpora to Tengpora Bridge. Construction of trunk drain, main drain, sub mains and drainage road crossing along with b) NH way bypass Srinagar from Pohru Chowk to Chanapora Bridge (National Highway Bypass Drainage Scheme Srinagar) 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) a) Nil Point No. Kashmir Urban List of contracts having specific design problems or generic design problems across the contracts, (v) which is affecting implementation. Nil List of contracts affected by poor performance of contractors that require particular attention or action (vi) such as mobilization of additional resources Construction of trunk drain, main drain, sub mains and drainage road crossing along with a) NH way bypass Srinagar from Pohru Chowk to Chanapora Bridge (National Highway Bypass Drainage Scheme Srinagar) civil works, providing installation and commissioning of Mechanical and Electrical equipments complete job from Bemina Fruit Mandi. (Contract Package No. J&K/US/SWD/17/05/NCB/06) b) Agency: M/s Construction Engineers

(vii) Chronic poor performance of contractors on multiple contracts a) Bemina Chowk - Parimpora Fruit Mandi Drainage Scheme b) Pohru Chowk - Chanapora Drainage Scheme c) Nishat - Doodhganga Water Supply Scheme d) Rangil Water Supply Scheme e) Construction of Public Toilet Blocks f) Revamping of exiting Water Treatment Plants (viii) List of contracts for which contract variations are pending a) Nil (ix) List of contracts for which extension of time is pending. a) Nil (x) List of contracts for which contract variation is to be provided to ADB (variations less than 15%) a) Rangil Water Supply Scheme b) Revamping of exiting Water Treatment Plants c) Nishat-Doodhganga Water Supply Scheme List of contracts for which contract variation is to be submitted for ADB approval (variations more than (xi) 15%) Construction of trunk drain, main drain, sub main and drainage road crossing along NH bypass Srinagar including construction of pump house with allied civil works providing a) installation and commissioning of Mechanical and Electrical equipment - complete job from Rawalpora to Tengpora Bridge.

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

a) Rangil Water Supply Scheme

b) Pohru Chowk - Chanapora Drainage Scheme c) Bemina Chowk - Parimpora Fruit Mandi Drainage Scheme d) Approach Road to Achan Landfill Site, Srinagar Quarterly completion schedule agreed during ADB mission in Sept 09 - Status as on 1 Dec 09 Revised Revised Contract completion schedulea PCSS As per completion completio Contracts brief title Reason for revision as per DSC II no. DSCs schedule if n costs if Sl.no. any any Srinagar (Urban)

Rangil Pipe Laying 0013 315.00 15-Nov-09 6 Upto September 09 Nishat- Zindshah Pipe laying 0052 234.50 15-Nov-09

7 Upto November 09 Renovation of WTP 0051 190.00 31-Dec-09

31-Dec-09 8 Upto March 2010 Pay and Use toilets (Srinagar) 0043 30.00 (9 Blocks) Drainage Bemina to Fruit Mandi 0068 290.00 June-10

9 April 2010 to June 2010 Same in Column 5 Nishat-Doodhganga Pipe Laying 0046 245.00 June-10 Drainage Pohru Chowk to 0064 452.50 June-10 10 Upto June 10 Chanapora Drainage Rawalpora to Tengpora 0050 365.00 June-10 Sub Total 2122.00 a The schedule for completion is based on the current status and expected progress of works and the discussions during the Mission. These are subject to timely clearance of impediments by GoJK. The completion schedule is not related to the extension of time Point No. Jammu Transport (i) Revised work plan from the contractors for remaining work a) Sidhra – Surinsar – Mansar road b) Udhampur – Ramnagar and Chenani – Sudhmahadev – Mantalai road c) Doda – Bharth road d) Bani – Daggar road e) Kalibari – Kathua – Hatlimorh road f) Darabshalla – Bimalnag road (ii) List of Contracts for which revised work plan has not been submitted : a) Kooh Nallah Bridge by JKPCC b) Khagote Nallah Bridge by JKPCC. c) Moutlian Bridge by JKPCC 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) a) Kalibari – Kathua – Hatlimorh road (• BSNL Line Shifting • PDD Line • PHE Line) b) Udhampur – Ramnagar road (• Land Acquisition • Land dispute) Sidhra – Surinsar – Mansar road (• Clearance from ADB for Wild Life Sanctuary KM 18.5 to KM 38. • c) NOC not obtain from Railway for Bridge No.1. Case – Sub-judice.) 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) a) Udhampur – Ramnagar road (PHE Line Km 26 & Km 27) b) Doda – Bharth road (Land Acquisition ) c) Darabshalla – Bimalnag road ( Land Acquisation) List of contracts having specific design problems or generic design problems across the contracts, (v) which is affecting 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 (vi) such as mobilization of additional resources a) Bani – Dhaggar road ( M/s Harish Chandra (India) Ltd.) b) Darabshalla – Bimalnag road (Malik Construction) (vii) Chronic poor performance of contractors on multiple contracts a) Sakhi – Maidan – Kalai road b) Bani – Dhaggar road

c) Kooh Nalah JKPCC

d) Khaghote Nallah JKPCC

e) Devak Nallah

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

a) Sidhra – Surinsar – Mansar road

b) Kalibari-Kathua Hatlimorh road M/s.Khajuria Construction, Sham Lal Gupta, Peer Baba Associate (JV)

c) Drabshalla Bimalnag road Malik Construction Co., Batote District Ramban

d) Doda Bharth road Cube Construction Engineering Ltd., Gujarat

e) Kooh Nallah JKPCC

f) Khaghote Nallah JKPCC

g) Moutlian bridge JKPCC Point No. Jammu Transport (ix) List of contracts for which extension of time is pending.

a) Bani – Dhaggar road (8th Oct 09.)

b) Bari – Brahmana – Bishnah road ( Submitted)

c) Moutlian Bridge (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 List of contracts for which contract variation is to be submitted for ADB approval (variations more than (xi) 15%) a) Sidhra -Surinsar - Mansar road

b) Bari Brahmana – Bishnah road Kalibari-Kathua-Hatlimorh road c)

(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)

b) Kalibari – Kathua – Hatlimorh road (Bill under preparation by contractor)

c) Saki – Maidan Kalai road (Contract Terminated)

d) Kooh Nallah bridge (Bill under process of payment by PIU)

e) Khaghote Nallah bridge (Bill under process of payment by PIU)

f) Moutlian bridge List of Completed Contracts

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

First EOT ERA has been approved upto 31- requested vide Widening and Paid Actual 12-2009. letter no. Final bill yet to Transport/Jammu/Jmu/ Strenthening of Rs. 6.33 Rs. Amount paid Second EOT held 0035 30-Apr-09 1-May-09 ICT/446/ERA/TL/398 In progress be proceeded Road/03 Bari-Brahamna Crores 7,44,41,870.00 to be verifed up because of 9 Dated 25-09-2009 by contractor Bishnah Road from PIU. incomplete to process the submission by the handing over. contractor QUARTERLY COMPLETION SCHEDULE - DSC - III JAMMU (TRANSPORT) As per DSCs Likely completion Reason for revision Revised costs including Revised Completi Contract completion PCSS variations, price Completion S.No. Contracts brief title on costs schedule as per DSC-III No. adjustment, schedule if if any (in utility shifting any million) etc. under the Schedule Cost contract but excluding land cost (In million) JAMMU (TRANSPORT) 1 Upto September 2009 Bari Brahmana Road 0035 85.94 Completed 2 Oct. 09 to December 09 Devak Nallah Bridge Due to delay 0011 39.00 31.03.2010 January 2010 to March by JKPCC. 3 2010 Kooh Nallah Bridge 0023 41.60 31.03.2010 Kaghote Nallah Bridge 0022 30.02 31.03.2010 4 April 2010 to June 2010 Udhampur - Ramnagar road 0028-A 533.07 30.06.2010 (except 1 Bridge Dec. 10) Chenani - Sudhmahadev - Due to slow Mantalai road 0028-B 355.00 31.03.2010 progress by contractor. 5 Oct. 10 to December 10 Drabshalla - Bimalnag road 0076 186.02 31.12.2010 Saki - Maidan - Kalai road Revised cost will be (Contract terminated - Case 0037 262.04 Terminated given based on Sub-judice) retendering cost. Bani - Daggar road 0036 137.02 30.06.2011 6 April 2011 to June 2011 Doda - Bharth road 0057 336.01 31.12.2010 Kalibari - Kathua - Hatlimorh 0085 389.04 30.06.2011 road Sidhra - Surinsar - Mansar road 0027 589.02 30.06.2011 Sub - Total 2983.78 Point No. Kashmir Transport Contracts Having Major Site Clearance Problems Such as Land Acquisition, Handing over of sites, shifting of utilities, Environmental/Forest Clearance, Cutting of Trees etc. (which are affcting the progress & are not expected to be completed 1 Nos. within 3 months from now):

a. Jehangir Chowk-SKIMS & Tengpora-Batamaloo Bus Adda Road

b.Qazigund-Kulgam Road

c. Sopore Road

d. Shahdra - Kamalkote Road

e. Hubdipora-Kaddar-Qaimoh Road

f. Circular Road & Goma Kargil Road at Kargil (10 Nos.)

g. Tokina Bridge

h. Thajiwara-Shangus Road

i. Watergam-Behrampora Road

j. Bonchak Bridge

Contracts Having Minor Site Clearance Problems Such as Land Acquisition, Handing over of sites, shifting of utilities, Environmental/Forest Clearance, Cutting of Trees etc. (which are affcting the progress & are expected to be completed 2 within 3 months from now):

a. Natipora-Nowgam-Newa-Pulwama Road

b. Natipora-Chadoora-Charar-e-Sharief Road

c. Potkhah - Pochar Road

d. Sumbal -Markundal Road

e. Kralgund-Ashpora-Qaziabad Road

f. Handwara-Zachaldara Road

g. Town Roads Leh 32 Lot 2 (12 Nos.)

h. Bridge at Padshahi Bagh

i. Bridge at Saidpora

j. Bridge at Tharmusa Kargil

k. Bridge at Sail

l. Teilbal Bridge

Contracts having specific design problems or generic design problems across the Contracts-which is affecting the 3 implementation of Contracts:

Bridge at Urbis: During Excavation of Foundations , fissures were noticed in the bed rock which necessiated re-exploration of the strata. Steps have been taken to conduct Geo-Tech investigations of the sub-soil strata which is in progress. Contracts affected by poor Performance of Contractors that require particular attention such as mobilisation of additional 4 resources:

NIL

5 Contracts with Chronic Poor Contractors which have been performing poorly on multiple Contracts

NIL

6 Contracts for which Contract Variations are Pending:

12 Nos ** 12 Nos

7 Contracts for which Time Extension is Pending:

15 under submission 28 Nos 13 submitted to client

8 Contracts for which Contract Variation is to be provided to ADB (Variation less than 15%):

3 Nos under **** submission

9 Contracts for which Contract Variation is to be submitted to ADB Approval (Varaition more than 15%):

8 Nos under ***** submission

Contracts for which payment to the Contractor has not been made for more than 2 months - there appears to be significant 10 gap between the physical progress & the percentage disbursed for a few Contracts:

NIL

* Completed ** Variation Statements pending in PIU for approval. *** Submitted to PIU: 10, Under Submission: 10 **** Submitted to PIU: 1, Under Submission: 3 ***** Approved by PIU: 4, Submitted to PIU: 8 & Under Submission: 8 List of Completed Contracts

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

Under Process Transport Approved Popchan Bridge 0062 28.40 41.32 4.26* 31.05.2009 - with Srinagar/Bridge/17 ** 31.05.2009 Contractor Under Process Transport Approved Dachinpora Bridge 0058 19.60 22.42 2.94* 31.07.209 - with Srinagar/Bridge/16 ** 31.07.2009 Contractor

GundtalDara Bridge (With Under Process Approved - 0004 7.70 7.70 1.15* 31.10.2009 - Approchaes) ** with JKPCC 30.06.2009

Loktipora Bridge (With Under Process Approved - 0018 12.00 12.00 1.80* 31.05.2008 - Approaches) ** with JKPCC 31.12.2008

Under Process Approved - Kanikadal Bridge 0007 15.40 15.40 2.31* 31.03.2008 - ** with JKPCC 31.12.2008

Town Hall Bridge (With Under Process Approved - 0016 15.20 15.20 2.28* 30.09.2009 - Approaches) ** with JKPCC 31.03.2009

Teilbal Bridge Under Process Approved - 0008 10.70 10.70 1.60* 30.06.2009 - (Less Approaches) ** with JKPCC 30.06.2009

Bridge at Naraspora Approved Budgam 0017 13.00 13.00 30.06.2009 (Less Approaches)

Approved Soaf Shali Bridge 0047 13.00 13.00 09.01.2010

* Provision for Escalation @ 15% of the Original Cost.

** For Taking Over, formalities to be completed by the Contractor/JKPCC are underway and the Sub-Projects shall be processed for further course of action after these requirements are fulfilled.