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National Mission for Clean Ganga (NMCG) Ministry of Water Resources, River
Development & Ganga Rejuvenation, Govt. of India
The Development of Sewage Treatment
Plant and Associated Infrastructure under Hybrid Annuity based On PPP Mode at Mathura in the State of Uttar Pradesh
(LoA File Number: Pc/11011/1/2018-PPP/NMCG)
Monthly Progress Report
of Project Engineer
September - 2019
Executing Agency Funding Agency Project Engineer Concessionaire
Uttar Pradesh Jal
Nigam, Mathura -
National Mission for Clean Ganga MoWR, River
Development & Ganga Rejuvenation,
New Delhi - 110002
Mahindra Consulting Engineers Limited
Mahindra Towers, No. 17/18, Pattullous Road,
Chennai - 600 002, Tamil Nadu, India
Mathura Wastewater Management Private
Limited A-44,Hosiery
Complex,Phase-II,Noida, Uttar Pradesh - 201 305
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page i Monthly Progress Report – September 2019
TABLE OF CONTENTS
1 Introduction .................................................................................................................. 1 1.1. Project components ....................................................................................... 3 1.2. Executing agency ........................................................................................... 4 1.3. Implementation agency .................................................................................. 4 1.4. Consulting services ........................................................................................ 4 1.5. Concessionaire .............................................................................................. 4
2. Status of project................................................................................................... 43. Financial status for construction work ................................................................ 64. The issues, the action taken, and status are provided after obtaining the views
from UPJN .................................................................................................................... 8 5. Status of pending Condition precedent ............................................................. 116. Status of interim availability and Operation and Maintenance of existing
facilities .......................................................................................................................12 7. Status of Non-Conformance Report ................................................................... 138. EHS Non-Compliance ......................................................................................... 149. Physical status ................................................................................................... 14
9.1. Pre-Construction activities ............................................................................ 19 9.2. Masani Zone ................................................................................................ 19
9.2.1. 30 MLD STP in Masani Zone: ........................................................ 19 9.2.1.1. Basic Engineering Package and Design Detail Engineering of 30 MLD
STP .............................................................................................. 20 9.2.1.2. Civil Works of 30MLD STP ............................................................ 21 9.2.1.3. Mechanical Works of 30MLD STP .................................................. 22 9.2.1.4. Electrical works of 30MLD STP ...................................................... 23 9.2.1.5. Instrumentation works of 30MLD STP ............................................ 24
9.2.2. Jaisinghpura MPS: ........................................................................ 24 9.2.2.1. Basic Engineering Package & Design Detail Engineering of
Jaisinghpura MPS ......................................................................... 25 9.2.2.2. Civil Works of Jaisinghpura MPS ................................................... 26 9.2.2.3. Mechanical works of Jaisinghpura MPS ......................................... 27 9.2.2.4. Electrical works of Jaisinghpura MPS ............................................. 28 9.2.2.5. Instrumentation works of Jaisinghpura MPS ................................... 28
9.2.3. Masani MPS ................................................................................. 29 9.2.3.1. Basic Engineering Package & Design Detail Engineering of Masani
MPS ............................................................................................. 29 9.2.3.2. Civil works of Masani MPS ............................................................ 30 9.2.3.3. Mechanical Works of Masani MPS ................................................. 30 9.2.3.4. Electrical Works of Masani MPS .................................................... 31 9.2.3.5. Instrumentation Works of Masani MPS ........................................... 32
9.2.4. Vrindavan Gate IPS ....................................................................... 33
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page ii Monthly Progress Report – September 2019
9.2.4.1. Basic Engineering Package & Design Detail Engineering of Vrindavan Gate IPS ....................................................................................... 33
9.2.4.2. Civil Works of Vrindavan gate IPS ................................................. 34 9.2.4.3. Mechanical Works of Vrindavan IPS .............................................. 35 9.2.4.4. Electrical Works of Vrindavan IPS .................................................. 36 9.2.4.5. Instrumentation Works of Vrindavan IPS ........................................ 37
9.2.5. Krishnaganga IPS ......................................................................... 38 9.2.5.1. Basic Engineering Package & Design Detail Engineering of
Krishnaganga IPS ......................................................................... 38 9.2.5.2. Civil Works of Krishnaganga IPS ................................................... 39 9.2.5.3. Mechanical Works of Krishnaganga IPS ......................................... 40 9.2.5.4. Electrical Works of Krishnaganga IPS ............................................ 40 9.2.5.5. Instrumentation Works of Krishnaganga IPS .................................. 41
9.2.6. I&D Structures .............................................................................. 42 9.2.6.1. Basic Engineering Package & Design Detail Engineering of I&D
Structures ..................................................................................... 43 9.2.6.2. Construction Works of I&D Structures ............................................ 44 9.2.6.3. Mechanical works of I&D Structures ............................................... 45 9.2.6.4. Electrical Works of I&D Structures ................................................. 46 9.2.6.5. Instrumentation Works of I&D Structures ........................................ 46
9.2.7. Pipeline Works in Masani Zone ...................................................... 46 9.2.7.1. Basic Engineering Package & Design Detail Engineering of Pipeline
Works in Masani Zone ................................................................... 46 9.2.7.2. Construction Works of Pipeline Works in Masani Zone ................... 47
9.2.8. 6.8 MLD WSP ............................................................................... 49 9.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP ........ 49 9.2.8.2. Construction works of 6.8 MLD WSP.............................................. 50
9.3. Trans Yamuna Zone .................................................................................... 50 9.3.1. Trans-Yamuna TTP: ...................................................................... 50 9.3.1.1. Basic Engineering Package and Detail Design of 20MLD TTRO ..... 51 9.3.1.2. Civil Works of 20MLD TTRO .......................................................... 52 9.3.1.3. Mechanical Works of 20MLD TTRO ............................................... 53 9.3.1.4. Electrical Works of 20MLD TTRO .................................................. 56 9.3.1.5. Instrumentation works of 20MLD TTRO .......................................... 57
9.3.2. Chintaharan IPS ............................................................................ 57 9.3.2.1. Basic Engineering package & Design Detail Engineering of
Chintaharan IPS ............................................................................ 57 9.3.2.2. Civil Works of Chintaharan IPS ...................................................... 58 9.3.2.3. Mechanical Works of Chintaharan IPS ........................................... 59 9.3.2.4. Electrical Works of Chintaharan IPS .............................................. 60 9.3.2.5. Instrumentation works of Chintaharan IPS ...................................... 61
9.3.3. Swamighat IPS ............................................................................. 61 9.3.3.1. Basic Engineering package & Detail Design of Swami Ghat IPS ..... 62 9.3.3.2. Civil Works of Swami Ghat IPS ...................................................... 63
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page iii Monthly Progress Report – September 2019
9.3.3.3. Mechanical Works of Swami Ghat IPS ........................................... 63 9.3.3.4. Electrical Works of Swami Ghat IPS............................................... 64 9.3.3.5. Instrumentation Works of Swami Ghat IPS ..................................... 65
9.3.4. Bengali Ghat MPS ......................................................................... 65 9.3.4.1. Basic Engineering package & Design Detail Engineering of Bengali
Ghat MPS ..................................................................................... 66 9.3.4.2. Civil Works of Bengali Ghat MPS ................................................... 67 9.3.4.3. Mechanical Works of Bengali Ghat MPS ........................................ 68 9.3.4.4. Electrical Works of Bengali Ghat MPS ........................................... 69 9.3.4.5. Instrumentation Works of Bengali Ghat MPS .................................. 69
9.3.5. Cant IPS ....................................................................................... 70 9.3.5.1. Basic Engineering package & Detail Design of Cant IPS ................. 70 9.3.5.2. Civil Works of Cant IPS ................................................................. 71 9.3.5.3. Mechanical Works of Cant IPS ....................................................... 72 9.3.5.4. Electrical Works of Cant IPS .......................................................... 73 9.3.5.5. Instrumentation Works of Cant IPS ................................................ 73
9.3.6. Dairy Farm MPS ............................................................................ 74 9.3.6.1. Basic Engineering package & Design Detail Engineering of Dairy Farm
MPS ............................................................................................. 74 9.3.6.2. Civil Works of Dairy Farm MPS ...................................................... 75 9.3.6.3. Mechanical Works of Dairy Farm MPS ........................................... 76 9.3.6.4. Electrical Works of Dairy Farm MPS .............................................. 77 9.3.6.5. Instrumentation Works of Dairy Farm MPS ..................................... 78
9.3.7. I&D of Trans Yamuna Zone ........................................................... 78 9.3.7.1. Basic Engineering package & Design Detail Engineering of I&D of
Trans Yamuna Zone ...................................................................... 78 9.3.7.2. Civil works of I&D of Trans Yamuna Zone ...................................... 81 9.3.7.3. Mechanical works of I&D Structures ............................................... 81 9.3.7.4. Electrical Works of I&D Structures ................................................. 81 9.3.7.5. Instrumentation Works of I&D Structures ........................................ 82
9.3.8. Trans Yamuna 1 Facilities (14.5MLD WSP) .................................... 82 9.3.8.1. Basic Engineering package & Design Detail Engineering of Trans
Yamuna 1 Facilities (14.5MLD WSP) ............................................. 82 9.3.8.2. Construction works - Trans Yamuna 1 Facilities (14.5MLD WSP) .... 83 9.3.8.3. Mechanical works of Trans Yamuna 1 Facilities (14.5MLD WSP) .... 84 9.3.8.4. Electrical Works of Trans Yamuna 1 Facilities (14.5MLD WSP) ...... 84 9.3.8.5. Instrumentation Works of Trans Yamuna 1 Facilities (14.5MLD WSP)
..................................................................................................... 84 9.3.9. Trans Yamuna 2 Facilities (16 MLD UASB) .................................... 84 9.3.9.1. Basic & Design Detail engineering of Trans Yamuna 2 Facilities
(16MLD UASB) ............................................................................. 84 9.3.9.2. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB) ............... 85 9.3.9.3. Mechanical works of Trans Yamuna 2 Facilities (16MLD UASB) ..... 86 9.3.9.4. Electrical Works of Trans Yamuna 2 Facilities (16MLD UASB) ........ 86
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page iv Monthly Progress Report – September 2019
9.3.9.5. Instrumentation Works of Trans Yamuna 2 Facilities (16MLD UASB) ..................................................................................................... 86
9.3.10. Pipeline works - Trans Yamuna Zone ............................................. 86 9.3.10.1.BEP & Detail design of Pipeline works of Trans Yamuna Zone
..................................................................................................... 86 9.3.10.2.Construction of Pipeline works at Trans Yamuna Zone
..................................................................................................... 88 10. The issues, the action taken, and status for the observations made in Site order
book .............................................................................................................................89 11. Meetings ........................................................................................................... 11712. Staff deployment .............................................................................................. 118
ANNEX – 1 ............................................................................................................................. 120 Quality assurance / Quality control .............................................................................. 120
ANNEX 2 ................................................................................................................................ 128 Photographs ................................................................................................................ 128
ANNEX - 3 .............................................................................................................................. 138 Outward correspondence list of September 2019 ........................................................ 138
ANNEX - 4 .............................................................................................................................. 171 Inward correspondence list of September 2019 ........................................................... 171
ANNEX - 5 .............................................................................................................................. 197 EHS target & achievement .......................................................................................... 197
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 1 Monthly Progress Report – September 2019
Monthly Progress Report 1 Introduction
The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social and economic benefits on the lives of the 500 million people living along its basin, has identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015, the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to implement STP projects under the Namami Gange programme on a PPP basis. Subsequently, the MoWR issued the River Ganga (Rejuvenation, Protection and Management) Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016 Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh. The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a registered society under the Societies Registration Act, 1860) to an authority constituted under the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the implementation of the Ganga 2016 Order. Rapidly increasing population, rising standards of living and exponential growth of industrialisation and urbanisation have exposed water resources, in general, and rivers to various forms of degradation. The mighty Ganga is no exception. The deterioration in the water quality impacts the people immediately. Ganga, in some stretches, particularly during lean seasons has become unfit even for bathing. The threat of global climate change, the effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper reaches of the river, raise issues that need a comprehensive response. In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated, for which presently there is a treatment capacity of only around 4,000 MLD. Approximately 3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I & II towns located along the banks, against which treatment capacity of about 1000 MLD has been created till date. The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop, maintain and regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with the NMCG, has decided to undertake the development of STPs and TTP Projects along with associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 2 Monthly Progress Report – September 2019
and bidding authority for the Project, NMCG will be responsible for making payments to the Concessionaire and Project Engineer. The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is mentioned in Figure 1.
Figure 1: Objectives of NMCG and UP JAL NIGAM
Government of India has approved the Namami Gange program as an integrated approach for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure that no untreated domestic sewage flow into the river Ganga and Yamuna, various interventions are planned such as Interception & Diversion works and development & operation of Sewage Treatment Plants (STPs). Considering various development models in practice for the construction, operation and maintenance of Sewage Treatment Plants, Government of India has approved the Hybrid Annuity based Public Private Partnership (PPP) mode as one of the options for the development & operation of STPs. Under this model, private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/ at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the developer during construction of the STP. Balance 60% along with Operation & Maintenance (O&M) cost will be paid over the Concession Period on achievement of key performance indicators as per the contract. Entire cost of development and operation of the
Intercept raw sewage flowing into the river Yamuna and divert the raw sewageto the Mathura STPs;
Treatment of the raw sewage at the Mathura STPs;
Treatment of STP effluent for usage at IOCL premises
Implement viable technologies and international best practices fordevelopment, operation and maintenance of the Mathura STPs, TTPs andother facilities and
Demonstrate large scale private sector participation and mobilisation of privatesector investment to further the national aim of rejuvenation of the river Gangaand its tributaries.
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 3 Monthly Progress Report – September 2019
STPs will be 100% funded by the Government of India as central sector scheme. It is also envisaged to discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.
NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project Engineer for this project through tendering process. Letter of Award is issued dated 11th October 2018 and agreement signed between the parties on 3rd December 2018.
1.1. Project components Sl. No. Description Capacity / Length
A Masani Zone 1 Newly proposed STP at Masani 30 MLD Average flow 2 Rehabilitation and restoration of existing WSP STP at
Masani 6.8 MLD Average flow
3 Construction of new MPS at Jaisinghpura and Jaisinghpura drain I&D works
2.5 MLD (peak flow)
4 Rising main from Jaisinghpura MPS to Masani STP 2.5 Km 5 Rehabilitation and restoration of Masani MPS 6 Rising main from Masani MPS to Masani STP 3.0 Km 7 Vrindavan Gate IPS, Shahganj I&D works, Chakra Tirth
I&D works & Octroi post I&D works 10 MLD (peak flow)
8 Rising main from Vrindavan Gate IPS to Masani MPS 3.35 Km 9 Rehabilitation and restoration of Krishna Ganga IPS &
Krishna Ganga Nallah I&D works
B Trans Yamuna Zone 1 Newly proposed TTP at Lakshmi Nagar based on Reverse
Osmosis 20 MLD
2 Treated Water Disposal Pipeline 10 Km 3 Rehabilitation and restoration of existing WSP STP at
Lakshmi Nagar 14.5 MLD Average flow
4 Rehabilitation and restoration of existing UASB STP at Lakshmi Nagar
16 MLD Average flow
5 Construction of Bengali Ghat MPS, Dhruv Ghat drain I&D works, Ashkunda Ghat Nala I&D works, Vishram Ghat Nala I&D works, Bengali Ghat Nala I&D woks
32.7 MLD
6 Rising main from Bengali Ghat MPS 1.16 kM 7 Rehabilitation and restoration of Chintaharan IPS,
Chintaharan Nala I&D works, Gaughat Nala I&D works, Daula Maula I&D works
8 Gravity Sewer from Chintaharan IPS to Bengali ghat MPS 0.5 KM
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 4 Monthly Progress Report – September 2019
Sl. No. Description Capacity / Length 9 Rehabilitation and restoration of Swamighat IPS, Ranighat
Nala, Swami Ghat Nala
10 Rising main from Swamighat IPS to Bengalighat MPS 0.5 km 11 Rehabilitation and restoration of Dairy Farm MPS,
Ambakhar Nalla I&D works, Dairy Farm Nalla I&D works, Mahadev Ghat drain I&D works, Satrangi Nalla I&D works
12 Rising main from Dairy Farm MPS 1.62 kM 13 Rising main from Cant IPS to Dairy farm MPS 1.10 Km 14 Rehabilitation and restoration of Cant Nalla IPS, Cant nalla
I&D works, Dairy farm drain I&D works
15 Gravity main from dairy farm drain to Cant IPS 1.90 Km 1.2. Executing agency
o Uttar Pradesh Jal Nigam (UPJN) 1.3. Implementation agency
o Uttar Pradesh Jal Nigam (UPJN) 1.4. Consulting services
o Project Engineer • Mahindra Consulting Engineers Ltd, Chennai
1.5. Concessionaire o Mathura Wastewater Management Private Limited
2. Status of project
Status : Construction stage Concessionaire Contract : SUBIN-DLDL80840374672746341531P Agreement No. Name of the Concessionaire: Mathura Wastewater Management Pvt. Ltd. Commencement date : 15th January 2019 Completion date (as per contract): 14th January 2021
Overall progress status
Zone Scheduled
completion in %
Previous month completion in
%
Completion during this month in
%
Total completion
in % Masani Zone 31.56% 19.00% 4.40% 23.40% Trans Yamuna Zone
25.54% 12.64% 4.45% 17.10%
Overall 28.34% 15.60% 4.43% 20.03%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 5 Monthly Progress Report – September 2019
1st Milestone of Masani Zone achieved as on 14th July 2019. 1st Milestone of Trans Yamuna Zone achieved as on 18th August 2019.
Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
Masani facilities 31.56% 19.00% 4.40% 23.40% Basic engineering and detailed engineering
93.53% 72.74% 2.24% 74.98%
Pipe line works in Masani zone 50.71% 53.42% 18.67% 72.09% 30 MLD STP 24.60% 14.56% 2.94% 17.50% 6.8 MLD rehabilitation 49.47% 42.25% 8.25% 50.50% Jaisinghpura MPS 20.28% 2.49% 0.18% 2.68% Vrindavan gate IPS 25.53% 8.59% 8.29% 16.88% Krishna Ganga IPS 6.37% 2.61% 0.25% 2.86% Masani MPS 12.93% 2.46% 0.23% 2.69% Interception and diversion structures
62.66% 12.11% 0.86% 12.98%
Trans Yamuna Facilities 25.54% 12.64% 4.45% 17.10% Trans Yamuna TTP Facilities 26.05% 14.80% 4.11% 18.91% Basic engineering and detailed engineering
96.37% 67.42% 5.15% 72.57%
TTP 19.38% 9.17% 1.12% 10.28% Treated water disposal pipeline to IOCL
41.22% 31.90% 30.40% 62.30%
31.56%
25.54%28.34%
23.40%
17.10%20.03%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Masani Zone Trans Yamuna Zone Overall
Overall Physical Progress
Scheduled completion in % Total completion in %
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 6 Monthly Progress Report – September 2019
Description Scheduled completion
in %
Previous month
completion in %
During this month
completion in %
Total completion
in %
Trans Yamuna facilities 1 - 14.5 MLD WSP STP
32.50% 24.70% 0.00% 24.70%
Trans Yamuna facilities 2 - 16 MLD UASB STP
34.21% 7.10% 0.00% 7.10%
Trans Yamuna facilities - associated infrastructure 24.59% 9.47% 5.05% 14.54%
Basic engineering and detailed engineering
95.74% 48.58% 19.53% 68.11%
Chintaharan IPS 23.24% 2.82% 0.25% 3.33% Swamighat IPS 16.28% 2.82% 0.25% 3.07% Bengalighat MPS 24.43% 4.15% 3.81% 7.97% Cant IPS 19.78% 3.46% 1.13% 4.59% Dairy farm MPS 22.88% 24.30% 0.69% 24.99% Interception and diversion structures
21.50% 3.70% 0.00% 3.70%
Pipe line works in Trans Yamuna Zone
14.39% 6.39% 9.29% 15.67%
3. Financial status for construction work
Facility Contract amount Rs.in crore Construction stage O&M stage Masani facilities 116.57 75.36 Trans Yamuna facilities 1 0.10 0.67 Trans Yamuna facilities 2 1.00 9.23 Trans Yamuna associated infrastructure
53.00 19.65
Trans Yamuna TTP 80.00 82.37 Total 250.67 187.28
Overall Financial progress status as on 30th September 2019
Zone Scheduled
completion in %
Previous month completion in
%
Completion during this month in
%
Total completio
n in % Masani Zone 31.56% 19.00% 4.40% 23.40% Trans Yamuna
25.54% 12.64% 4.45% 17.10%
Overall 28.34% 15.60% 4.43% 20.03%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 7 Monthly Progress Report – September 2019
Note: Ratio of 1:1.15 considered for arriving at the overall financial progress
Status of financial expenditure as on 30.09.2019
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
I Overall (Masani zone and Trans Yamuna Zone)
25.067 25.067 50.74
II Masani zone 1 Mobilization advance
(10% of Rs.116.57 Cr) 11.657 11.657
27.82
2 Ist Milestone Invoice under scrutiny and process by
UPJN
Invoice under scrutiny and process by
UPJN 3 IInd milestone NA NA NA 4 IIIrd milestone NA NA NA 5 IVth milestone NA NA NA 6 Vth milestone NA NA NA
31.56%
25.54%28.34%
23.40%
17.10%20.03%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Masani Zone Trans Yamuna Zone Overall
Overall Financial Progress
Scheduled completion in % Total completion in %
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 8 Monthly Progress Report – September 2019
SI. No
Description
Total expenditure
incurred (NMCG & MWMPL)
Rupees in crore
Expenditure incurred by MWMPL in Rupees in
crore
Expenditure incurred by
NMCG in Rupees in
crore
Expenditure incurred as
per site progress Rupees in
crore
7 VIth milestone NA NA NA 8 VIIth milestone NA NA NA 9 VIIIth milestone NA NA NA Total for Masani zone 11.657 11.657
II Trans Yamuna zone 1 Mobilization advance
(10% of Rs.134.10 Cr) 13.41 13.41
22.92
2 Ist Milestone Invoice under scrutiny and process by
UPJN
Invoice under scrutiny and process by
UPJN 3 IInd milestone NA NA NA 4 IIIrd milestone NA NA NA 5 IVth milestone NA NA NA 6 Vth milestone NA NA NA 7 VIth milestone NA NA NA 8 VIIth milestone NA NA NA 9 VIIIth milestone NA NA NA
Total for Trans Yamuna zone 13.41 13.41
4. The issues, the action taken, and status are provided after obtaining the views from
UPJN
S. No. Issues identified 1) Hard Barricading/ Shoring to be provided at Vrindavan Gate IPS Sump excavation 2) Hard Barricading/ Shoring to be provided at Bengali ghat MPS Sump excavation 3) Pending activity of second milestone are listed below under heading physical status. 4) Proper curing to be commenced and maintained at all facility 5) Physical progress at Masani Zone and Trans Yamuna Zone is affected due to
inadequate manpower across all facility
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 9 Monthly Progress Report – September 2019
S. No.
Issues identified during Previous month
Action Taken Status
1
To concentrate on the Design detail engineering of the facilities which are falls under second and third milestone and the activities become pending as on date as per approved construction plan and ensure to start the work at site at the earliest.
In progress Partially initiated
2 Road restoration along with embankments where pipelines were laid work to be initiated
Road restoration along 300MM RCC pipe is completed.
3
Components of Jaisinghpura works to be expedited to complete as per approved construction plan
Layout has been completed. Major GFC drawings already approved. As per UPJN the depth of sump need to be revised in line with the proposed gravity sewer network
Yet to commence the work
4
Thickened sludge sump, Chlorination building, centrifuge building works to be expedited to complete as per approved construction plan
Thickened sludge sump excavation has been commenced
Partially Complied
5 Vrindavan Gate IPS substation works to be expedited to complete as per approved construction plan
Panel room footing work has been commenced
Partially Complied
6 Rehabilitation of all pumping station works to be expedited to complete as per approved construction plan
Yet to commence the work
7 Pipeline works from Ambhakar nalla to be expedited to complete as per approved construction plan
Yet to commence the work
8 RO feed tanks works in TTRO plant to be expedited to complete as per approved construction plan
Reinforcement work for raft is in progress
Partially complied
9 I&D works to be expedited to complete as per approved construction plan
Yet to commence the work
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 10 Monthly Progress Report – September 2019
S. No.
Issues identified during Previous month
Action Taken Status
10) Manufacturing Clearance to be obtained for electro mechanical items across all facilities
Data sheet & QAP are being submitted and approved
Partially complied
11) Non-adherence of safety works as per EHS plan during pipeline activities
Partially Complied
12)
Hydro test of pipelines needs to be initiated with proper safety measures in presence of responsible persons.
600mm dia of length 2.3km are completed. Balance pipe dia works to be expedited to complete as per approved construction plan
Partially Complied
13)
Percentage breakup of Repair and rehabilitation works are to be submitted for monitoring purpose
Submitted on 30th August 2019. New construction activities under rehabilitation works is not included in the submitted breakup.
Discussed and agreed as on 6th and 7th September 2019
14) Construction material lab reports are to be submitted
Reinforcement steel test report yet to be submitted
Partially complied
15)
Work delay in admin building at TTRO Columns upto Plinth beam completed. Other works to be expedited to complete as per approved construction plan
Partially complied
16) Storm water drains to be constructed across STP and TTRO facility to avoid water stagnation
Yet to initiate Pending
17) Monthly progress report is to be submitted before 5th of every month
June & July Monthly report submitted on 3rd September 2019
18) Daily report on interim availability to be submitted without further delay
Yet to submit Pending
19) Recovery plan along with revised schedule for completing the first milestone to be submitted by MWMPL
Instead of submitting recovery plan,
Discussed and agreed as on 6th and 7th September 2019
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Page 11 Monthly Progress Report – September 2019
S. No.
Issues identified during Previous month
Action Taken Status
MWMPL submitted revised plan
20)
Pipe line work backfilling compaction not done properly due to which sudden pit is being formed during raining and creates inconvenience to public and safety issues.
Partially complied
21) Manufacturing Clearance to be obtained for electro mechanical items across all facilities
Data sheet & QAP are being submitted and approved
Partially complied
22) Non-adherence of safety works as per EHS plan during pipeline activities
Partially Complied
23) Construction material lab reports are to be submitted
Complied
24)
As per approved construction plan, Bengali Ghat MPS pump house and receiving chamber excavation to start from 15th March 2019. But no physical progress at site
Excavation work started
Partially complied
25) 25% of 6 I&D works of trans Yamuna to be completed by 14th July 2019 as per construction plan. No progress at site.
Only on 3 I&Ds work has been initiated
Partially complied
26) Scheduled outage period to be submitted
Yet to submit Pending
5. Status of pending Condition precedent
SI. No.
Condition Precedent Present Status
1 Obtain all concessionaire applicable permits that are required for achieving financial closure and for execution
MWMPL was advised to obtain necessary approval from UPPCB towards usage DG at 30MLD STP, Masani. UPJN shall facilitate if requested by MWMPL along with necessary particulars
2 Review and Approve the Phase I design and drawings
In order to facilitate MWMPL, partial approval was accepted by UPJN. The observation / approval of all the submitted drawings are being provided well within the stipulated
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Page 12 Monthly Progress Report – September 2019
SI. No.
Condition Precedent Present Status
timeline as per CA. however it is requested to MWMPL to ensure that all the necessary details are incorporated in the submitted drawings as per applicable standards and good engineering practice and addressing all the observations without any reservation so that approval can be accorded at the earliest. This was very clearly depicted vide NMCG letter dated 18th December 2018
3 NOC for laying of sewer in Cant area Cantonment board informed that the proposed alignment is crossing through A-1 security zone hence should be re-routed. Re-routed documents are submitted to Cantonment. Meeting was held on 24th September 2019. Minutes are yet to be shared.
4 To replace existing rising mains under Railway bridge / crossing in the following locations
1. Raising main from Bengali Ghat MPS to BPT
2. Raising main from Dairy Farm MPS to Manhole near BPT
MWMPL submitted the subcontractor credentials to UPJN as per in principal approval to execute the work
5 To cross rising main from Gokul Barrage MWMPL addressed the query raised from irrigation department. Proposals are under scrutiny by irrigation department.
6. Status of interim availability and Operation and Maintenance of existing facilities
SI. No Facilities
Average Flow in
MLD
Total no of Working
Hours
Cumulative flow in MLD
(September Month)
Major Breakdown during this
month 1 Krishna Ganga
IPS 0.27 166.00 8.13
2 Vrindavan Gate IPS 0.12 38.83 3.49
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Page 13 Monthly Progress Report – September 2019
SI. No Facilities
Average Flow in
MLD
Total no of Working
Hours
Cumulative flow in MLD
(September Month)
Major Breakdown during this
month 3 Masani MPS 6.46 656.83 193.95 4 Chintaharan IPS 1.36 453.98 40.86 5 Swami Ghat IPS 0.70 292.50 21.06 6 Bengali Ghat MPS 4.34 516.38 130.13 7 Cant IPS 1.00 438.92 30.02 8 Dairy Farm MPS 5.11 561.09 153.35 9 16 MLD 9.87 1316.15 296.06
7. Status of Non-Conformance Report
SI. NO
Description Discipline Status Remarks
1 1. Severe non-adherence of EHS observed at 30 MLD STP Premises MWMPL Ignoring repeated instructions by MACE since long.
2. Application of PPE’s, implementation of proper Barrication, proper access to individual structures, proper working platform being ignored repeatedly.
3. Very poor housekeeping observed across the STP premises, MWMPL instructed to improve healthy working conditions repeatedly.
EHS Closed
2 No proper methodology being followed across all facilities at Masani zone and Trans Yamuna zone. The same is not being followed by MWMPL despite repeated instruction by MACE. prior approval of all materials to be used for rehab works to be obtained
Rehabilitation works
Closed
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Page 14 Monthly Progress Report – September 2019
SI. NO
Description Discipline Status Remarks
3 Depth of excavation is more than 8.35m at Bengali Ghat MPS. No shoring is provided. Shoring to be provided
EHS Open
4 Depth of excavation is more than 6m at Vrindavan Gate IPS. No shoring is provided. Shoring to be provided
EHS Open
8. EHS Non-Compliance
Description Upto – Previous Month This Month Total
Non- Compliance Issued 9 6 15 Non- Compliance attended 9 6 15
9. Physical status
MWMPL submitted the financial weightage for each activity considered along with the request for issue of first milestone completion certificate in the month of August 2019. The construction plan and the monitoring programme was revised accordingly. As per the approved construction plan, 1st Milestone of Masani Zone has been completed on 14th July 2019. 1st Milestone of Trans Yamuna Zone has been completed on 18th August 2019. The following activities are still pending on 1st Milestone & 2nd Milestone. As per approved construction plan 2nd milestone to be achieved on or before 14th October 2019.
Description Remarks for completing the target for
secondmilestone MASANI ZONE Pipe line work Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP - 2120m
Around 843m hydro testing to be completed. Around 634m road restoration work to be completed.
Rising Main 700 mm DI K9 from Masani MPS to Masani STP - 2900 m
198m laying completed. Remaining 98 m to be completed. Around 868m hydro testing to be completed. Around 572m road restoration work to be completed
Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS - 850 m
Around 338m hydro testing to be completed. Around 254m road restoration work to be completed
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Page 15 Monthly Progress Report – September 2019
Description Remarks for completing the target for
secondmilestone MASANI ZONE Gravity Main 400 mm RCC NP3 from Chakratirth nalla to Vrindavan Gate - 80 m
Around 45m laying and hydro testing to be completed. Around 59m road restoration work to be completed
30 MLD STP – Civil works Inlet & Screen Chamber 100% PCC, 100% of raft, 100% of RCC work upto 50%
Height and 13% of RCC works of 100% height to be completed.
Grit Chamber 100% PCC, 100% of raft, 100% of RCC work upto 50% Height and 48% of RCC works of 100% height to be completed.
Parshall Fume 100% of raft, 100% of RCC work upto 50% Height and 100% of RCC works of 100% height to be completed.
SBR Remaining 2% RCC in raft foundation to be completed to achieve the first milestone
Thickened Sludge Sump 100% PCC, 100% of raft, 100% of RCC work upto 50% Height to be completed.
Chlorination Building 100% PCC, 100% of RCC work upto plinth beam, 100% of RCC work upto slab, 13% of brick work to be completed.
Centrifuge Building 100% PCC, 100% of RCC work upto plinth beam, 100% of RCC work upto slab, 100% of 1st floor slab, 40% of brick work to be completed.
Admin Building 100% of RCC work upto slab, 100% of 1st floor slab, 100% of brick work, 32.50% of columns upto second floor to be completed.
MCC & Transformer 100% of 1st floor slab, 100% of brick work, to be completed.
PMCC & Control Room 82% of columns upto slab, to be completed. HT Panel & Meter Room 100% of columns upto slab, and 100% of brickwork to
be completed. 30 MLD STP – Mechanical works Hoist, Valves, LT Switch Gear, AC drive Data sheet and QAP to be submitted. Manufacturing
clearance to be obtained HT Panel, Chlorine tonner, Grit Mechanism Revised Data sheet to be submitted. Manufacturing
clearance to be obtained to achieve the first milestone Screens, diffuser, Pumps QAP yet to submit. Manufacturing clearance to be
obtained to achieve the first milestone 6.8 MLD STP Rehabilitation - Desludging Completed JAISINGHPURA MPS Civil works
Pump House Receiving Chamber 100% of excavation, 100% PCC, 100% of raft, 68% of RCC work upto 50% Height to be completed
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Page 16 Monthly Progress Report – September 2019
Description Remarks for completing the target for
secondmilestone MASANI ZONE Pump House 100% of excavation, 100% PCC, 100% of raft, 30% of
RCC work upto 50% Height to be completed Panel room 100% of excavation, 100% PCC, 100% of columns upto
plinth level, 54% of columns upto slab to be completed Transformer 100% of excavation, 100% PCC, 18% of raft, to be
completed DG Room 100% of excavation, 100% PCC, 100% of columns upto
plinth level, 23% of columns upto slab to be completed Security Cabin 100% of excavation, 100% PCC, to be completed Boundary wall 85% of boundary wall to be completed Mechanical works Hoist Revised QAP to be submitted. Manufacturing clearance
to be obtained to achieve the first milestone Internal & External electrification, Power Cable, HT Panel, LT panel, VFD starter, Lightning arrestor
Data sheet to be submitted. QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Vrindhavan gate IPS Pump House receiving chamber & screen chamber
100% of excavation 100% PCC, 100% of raft, 49% of RCC work upto 50% Height to be completed
LT Panel Room 100% of columns upto slab, 45% of brickwork to be completed.
DG Room 100% of excavation, 100% PCC, 100% of columns upto plinth level, 100% of columns upto slab, 24% of brickwork to be completed
Boundary wall Remaining 43% of work to be completed. Mechanical works Hoist Revised QAP to be submitted. Manufacturing clearance
to be obtained to achieve the first milestone Electrical works VFD starter, Lightning arrestor Data sheet to be submitted. QAP to be submitted.
Manufacturing clearance to be obtained to achieve the first milestone
Internal & External electrification, Power Cable, HT Panel, LT panel,
Revised Data sheet approved to be submitted. QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Interception and diversion works Shahganj Nalla Not started. Excavation, PCC, RCC and hydro testing to
be completed to achieve the completion of first milestone
Chakratirth Nalla Hydro testing to be completed to achieve the first milestone
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Page 17 Monthly Progress Report – September 2019
Description Remarks for completing the target for
secondmilestone MASANI ZONE Octrai Post Nalla Not started. Excavation, PCC, RCC and hydro testing to
be completed to achieve the completion of first milestone
Masani MPS Hoist Revised QAP to be submitted. Manufacturing clearance
to be obtained to achieve the first milestone VFD starter, Lightning arrestor Data sheet to be submitted. QAP to be submitted.
Manufacturing clearance to be obtained to achieve the first milestone
Internal & External electrification, Power Cable, HT Panel, LT panel,
Revised Data sheet approved to be submitted. QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Krishna ganga IPS Hoist Revised QAP to be submitted. Manufacturing clearance
to be obtained to achieve the first milestone VFD starter, Lightning arrestor Data sheet to be submitted. QAP to be submitted.
Manufacturing clearance to be obtained to achieve the first milestone
Internal & External electrification, Power Cable, HT Panel, LT panel,
Revised Data sheet approved to be submitted. QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Description Remarks for completing the target for second milestone
TRANS-YAMUNA ZONE Pipe line work Rising Main 600 mm DI K9 from TTP to IOCL Discharge point - 10000m
Around 21% of road restoration to be completed
20 MLD TTP Civil works Disc Filter- Platform 100% of excavation, 100% of PCC & 100% of RCC work
to be completed. Waste Water Back wash Sump 100% of excavation, 100% of PCC & 100% of RCC
work, 22.5% of RCC work upto 1st lift to be completed. N- Pit 100% of excavation, 100% of PCC & 41% of RCC work
to be completed. RO Feed Tank 100% RCC in raft foundation, 100% of RCC work of 1st
Lift, 100% of RCC work of 2nd Lift, 100% of RCC work of 3rd Lift, 9% of RCC work of 4th Lift to be completed
Admin Building 100% RCC upto first floor slab, 100% of brick work upto 1st floor, 18% of rcc work in slab to be completed
Ultrafiltration permate pump, N-Pit transfer pump, DG blower with motor, Non-metallic valves, HT panel
Revised data sheet to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
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Page 18 Monthly Progress Report – September 2019
Description Remarks for completing the target for second milestone
TRANS-YAMUNA ZONE HT cable Revised Data sheet to be submitted. QAP to be
submitted. Manufacturing clearance to be obtained to achieve the first milestone
Bengali ghat MPS Pump House receiving chamber & screen chamber
100% of excavation 100% of PCC and 100% of RCC in raft, 49% of RCC work upto 50% height to be completed.
Raw sewage Pump House 100% of excavation 100% of PCC and 100% of RCC in raft, 32% of RCC work upto 50% height to be completed.
LT Panel Room 100% of excavation 100% of PCC and 100% of RCC upto plinth level, 100% of columns upto slab, 100% of brick work, 100% of roof slab, 30% of joineries to be completed
DG Room 100% of excavation 100% of PCC and 100% of RCC upto plinth level, 100% of columns upto slab, 100% of brick work, to be completed
Transformer Yard 100% of excavation 100% of PCC and 29% of RCC upto plinth level, to be completed
Boundary wall 60% of boundary wall to be completed. Lifting tackle, Revised QAP to be submitted. Manufacturing clearance
to be obtained to achieve the first milestone Chintaharan IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 30% of
rehabilitation work to be completed to achieve the first milestone
Lifting tackle, Revised QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Dairy Farm MPS Rehabilitation of existing civil structure Schedule for new works to be submitted. 20% of
rehabilitation work to be completed to achieve the first milestone
Lifting tackle, Revised QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Cant Nalla IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 10% of
rehabilitation work to be completed to achieve the first milestone
Lifting tackle, Revised QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Swamighat IPS Rehabilitation of Existing Civil Structure Schedule for new works to be submitted. 10% of
rehabilitation work to be completed to achieve the first milestone
Lifting tackle, Revised QAP to be submitted. Manufacturing clearance to be obtained to achieve the first milestone
Interception and Diversion Satrangi nalla 100% of work to be completed Ranighat Nala Remaining 50% to be completed Swami Ghat Nala Remaining 50% to be completed Ashkunda Ghat Nala 100% of work to be completed
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Page 19 Monthly Progress Report – September 2019
Description Remarks for completing the target for second milestone
TRANS-YAMUNA ZONE Vishram Ghat Nala 100% of work to be completed Gau Ghat Nalla 75% of work to completed Chintaharan Nalla 75% of work to completed Dhruv Ghat Nallla 75% of work to completed
9.1. Pre-Construction activities
As per the approved construction for first two months only site mobilization alone is planned by the MWMPL. Site mobilization has been completed at Masani STP and Trans Yamuna STP. Site mobilization for the associated infrastructure need to be carried out. Concessionaire to obtain permit for usage of DG during construction stage prior to the start of construction activities at Masani STP as per the consent to establish received from Pollution Control Board. Concessionaire should dismantle the RMC plant installed within the 30 MLD STP as it is already conveyed to MWMPL.
9.2. Masani Zone 9.2.1. 30 MLD STP in Masani Zone:
Overall physical progress of 30 MLD STP
28.62%21.03%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall progress - 30MLD STP
Scheduled Actual completion till this month
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Page 20 Monthly Progress Report – September 2019
9.2.1.1. Basic Engineering Package and Design Detail Engineering of 30 MLD STP
Item of work
As per schedule Physical status
Start Date Finish Date Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/18/2018 11/17/2018 100.00% 96.00% 0.00% 96.00%
Design Detail Engineering
12/2/2019 6/14/2019 83.41% 52.17% 4.58% 56.74%
100.00%96.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - 30MLD STP
Scheduled Actual completion till this month
83.41%56.74%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Design Detail Engineering Progress - 30MLD STP
Scheduled Actual completion till this month
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Page 21 Monthly Progress Report – September 2019
9.2.1.2. Civil Works of 30 MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 39.76% 23.50% 5.13% 28.64% Inlet & Screen Chamber 5/15/2019 1/14/2020 57.60% 9.00% 1.00% 10.00% Grit Chamber 4/15/2019 12/14/2019 68.75% 9.00% 1.00% 10.00% Parshall flume 5/15/2019 11/14/2019 81.39% 15.00% 15.00% SBR 3/15/2019 6/14/2020 56.20% 46.55% 10.44% 56.99% CCT 4/15/2019 11/14/2019 87.76% 79.85% 14.40% 94.25% Sludge Thickener 6/15/2019 3/14/2020 51.43% 37.50% 37.50% Thickened Sludge Sump 6/15/2019 3/14/2020 51.43% 10.00% 10.00% Supernatant Tank 6/15/2019 3/14/2020 51.43% 10.00% 10.00% Chlorination Building 7/15/2019 4/13/2020 40.05% 4.00% 4.00% Centrifuge Building 7/15/2019 4/14/2020 35.72% Blower Building 8/15/2019 6/14/2020 19.25% 18.50% 18.50% Admin, Site office, Lab, SCADA cum workshop & store and Overhead tank
5/15/2019 4/14/2020 48.05% 16.20% 0.20% 16.40%
MCC Room & Transformer Yard
6/15/2019 3/14/2020 50.20% 23.05% 7.25% 30.30%
PMCC & Control room 7/15/2019 5/14/2020 34.55% 23.05% 7.25% 30.30% HT room 6/15/2019 2/14/2020 50.20% 23.05% 7.25% 30.30% DG room 10/15/2019 5/14/2020 Transformer yard 10/15/2019 5/14/2020 Security Cabin 10/15/2019 5/14/2020 Sludge drying bed 10/15/2019 5/14/2020 Boundary wall 10/15/2019 11/14/2019 External Road 7/15/2020 7/21/2020 Internal Road 7/15/2020 7/21/2020 Paver blocks 7/15/2020 8/8/2020 Storm drain 5/15/2020 6/14/2020 Site grading 3/15/2020 10/14/2020 PLC room 3/15/2020 4/14/2020 Staff quarters 3/15/2020 4/14/2020 Tube well 3/15/2019 10/14/2020
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Page 22 Monthly Progress Report – September 2019
9.2.1.3. Mechanical Works of 30 MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 4/15/2019 9/14/2020 10.97% 5.80% 0.36% 6.16% Screens 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Grit Mechanism 4/15/2019 9/14/2020 10.00% 6.00% 6.00% Gates 6/15/2019 9/14/2020 10.00% 8.00% 8.00% SBR decanter 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Thickener 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Blowers 5/15/2019 9/14/2020 10.00% 8.00% 8.00% Diffusers 6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00% Excess sludge and return sludge pumps
4/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00%
Chlorination 9/15/2019 9/14/2020 5.17% Chlorine tonners 6/15/2019 9/14/2020 10.00% 8.00% 0.00% 8.00% Centrifuge feed pumps 5/15/2019 9/14/2020 46.21% 6.00% 2.00% 8.00% Centrifuge 7/15/2019 9/14/2020 10.00% Agitators 10/15/2019 9/14/2020 4.00% 4.00% PE dosing system 10/15/2019 9/14/2020 Hoist / EOT 7/15/2019 9/14/2020 10.00% 2.00% 2.00% Lab equipments 10/15/2019 9/14/2020 Valves 6/15/2019 9/14/2020 10.00% Piping 8/15/2019 9/14/2020 10.00% Pumps 5/15/2019 9/14/2020 10.00%
39.76%
28.64%
0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil works Progress - 30MLD STP
Scheduled Actual completion till this month
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Page 23 Monthly Progress Report – September 2019
9.2.1.4. Electrical works of 30 MLD STP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Electrical works 9/15/2019 10/14/2020 2.07% 2.60% 0.30% 2.90% HT Panel 9/15/2019 10/14/2020 5.17% 6.00% 0.00% 6.00%
Transformer 9/15/2019 10/14/2020 5.17% 6.00% 2.00% 8.00% LT Switch gear 9/15/2019 10/14/2020 5.17%
AC Drive 10/14/2019 10/14/2020 Cables and accessories 11/15/2019 10/14/2020
Cable Trays 11/15/2019 10/14/2020 Lighting 11/15/2019 10/14/2020
Earthing and Lightning 11/15/2019 10/14/2020 DG set 11/15/2019 10/14/2020 8.00% 8.00%
DC system 11/15/2019 10/14/2020 Motors 11/15/2019 10/14/2020
10.97%
6.16%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical works Progress - 30MLD STP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 24 Monthly Progress Report – September 2019
9.2.1.5. Instrumentation works of 30MLD STP Not scheduled until this month
9.2.2. Jaisinghpura MPS:
Overall physical progress Jaisinghpura MPS
10.97%6.16%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical works Progress - 30MLD STP
Scheduled Actual completion till this month
24.91%
6.76%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall progress - Jainsingpura MPS
Scheduled Actual completion till this month
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Page 25 Monthly Progress Report – September 2019
9.2.2.1. Basic Engineering Package & Design Detail Engineering of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
11/15/2018 1/28/2019 100.00% 87.00% 0.00% 87.00%
Design Detail Engineering
10/18/2018 6/14/2019 95.00% 41.73% 12.92% 54.65%
100.00%87.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - Jainsingpura MPS
Scheduled Actual completion till this month
95.00%54.65%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Design Detail Engineering Progress - Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 26 Monthly Progress Report – September 2019
9.2.2.2. Civil Works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 4/14/2020 32.73% Pump House receiving chamber & screen chamber & I&D
4/15/2019 2/14/2020 43.85%
Raw sewage pump house
5/15/2019 3/14/2020 30.00%
LT panel room 7/15/2019 2/14/2020 32.50% Transformer yard 7/15/2019 4/14/2020 27.00% DG room 7/15/2019 4/14/2020 28.42% Security Cabin 9/15/2019 4/14/2020 7.89% Site grading 1/15/2020 3/14/2020 Boundary wall 4/15/2019 11/14/2019 78.02% Paver blocks 2/15/2020 4/14/2020
32.73%
0.00%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil works Progress - Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 27 Monthly Progress Report – September 2019
9.2.2.3. Mechanical works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 9.91% 6.40% 0.65% 7.05% Pumps 5/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 4.00% 4.00% Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020 5.17%
9.91%7.05%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Mechanical works Progress - Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 28 Monthly Progress Report – September 2019
9.2.2.4. Electrical works of Jaisinghpura MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Electrical works 9/15/2019 10/14/2020 5.17% 3.89% 3.89% DG 9/15/2019 10/14/2020 5.17% 8.00% 8.00%
Internal and external electrification
9/15/2019 10/14/2020 5.17%
Power cable 9/15/2019 10/14/2020 5.17% Transformer 9/15/2019 10/14/2020 5.17% 6.00% 6.00%
HT Panel 9/15/2019 10/14/2020 5.17% 6.00% 6.00% LT panel 9/15/2019 10/14/2020 5.17%
VFD starter 9/15/2019 10/14/2020 5.17% Earthing and Lightning 9/15/2019 10/14/2020 5.17%
9.2.2.5. Instrumentation works of Jaisinghpura MPS
Not scheduled until this month
5.17%3.89%
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Progress - Electrical works Jainsingpura MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 29 Monthly Progress Report – September 2019
9.2.3. Masani MPS
Overall physical progress - Masani MPS
9.2.3.1. Basic Engineering Package & Design Detail Engineering of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 86.50% 0.50% 87.00%
Design Detail Engineering
11/5/2018 10/14/2020 73.77% 33.06% 4.99% 38.05%
17.36%
6.28%
0.00%
5.00%
10.00%
15.00%
20.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall progress - Masani MPS
Scheduled Actual completion till this month
100.00%87.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 30 Monthly Progress Report – September 2019
9.2.3.2. Civil works of Masani MPS
Not scheduled until this month
9.2.3.3. Mechanical Works of Masani MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 9.91% 6.40% 0.65% 7.05% Pumps 5/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 4.00% 4.00% Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020 5.17%
73.77%38.05%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Design Detail EngineeringProgress - - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 31 Monthly Progress Report – September 2019
9.2.3.4. Electrical Works of Masani MPS
As per schedule Physical status
Item of work Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items
3/15/2019 10/14/2020 10.00% 3.89% 0.28% 4.17%
DG 6/15/2019 10/14/2020 10.00% 8.00% 0.00% 8.00%
Internal and external electrification
6/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%
Power cable 6/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%
Transformer 6/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00%
HT Panel 6/15/2019 10/14/2020 10.00% 6.00% 0.00% 6.00%
LT panel 6/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%
VFD starter 6/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%
Earthing and Lightning
6/15/2019 10/14/2020 10.00% 0.00% 0.00% 0.00%
9.91%7.05%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 32 Monthly Progress Report – September 2019
9.2.3.5. Instrumentation Works of Masani MPS
Item of work As per schedule
Physical status
Item of work
As per schedule
Physical status
Item of
work Automation and Instrumentation items
6/15/2019 10/14/2020 10.00%
10.00%4.17%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical works Progress - Masani MPS
Scheduled Actual completion till this month
10.00%0.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Instrumentation worksProgress - Masani MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 33 Monthly Progress Report – September 2019
9.2.4. Vrindavan Gate IPS
Overall physical progress - Vrindavan Gate IPS
9.2.4.1. Basic Engineering Package & Design Detail Engineering of Vrindavan Gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 94.00% 0.00% 94.00%
Design Detail Engineering
10/21/2018 10/14/2020 94.50% 67.68% 0.00% 67.68%
29.83%20.72%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall progress - - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 34 Monthly Progress Report – September 2019
9.2.4.2. Civil Works of Vrindavan gate IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 6/14/2020 41.21% 12.26% 16.12% 28.38% Pump House receiving chamber & screen chamber
4/15/2019 4/14/2020 40.00%
Raw sewage pump house
5/15/2019 5/14/2020 35.00% 9.00% 31.50% 40.50%
94.00%100.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
94.50%67.68%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Design Detail Engineering Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 35 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
LT panel room 6/15/2019 3/14/2020 46.00% 1.00% 11.25% 12.25%
Transformer yard 11/15/2019 1/14/2020 42.50% 42.50% DG room 6/15/2019 1/14/2020 40.40%
Security Cabin 6/15/2019 1/14/2020 40.40% 48.10% 36.90% 85.00% Site grading Boundary wall 4/15/2019 11/14/2019 82.00% 44.00% 44.00% Paver blocks 4/15/2020 6/14/2020
9.2.4.3. Mechanical Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 9.91% 6.40% 0.65% 7.05% Pumps 5/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 4.00% 4.00%
41.21%
28.38%
0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil works Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 36 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020 5.17%
9.2.4.4. Electrical Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 3/15/2019 10/14/2020 10.00% 3.89% 0.28% 4.17% DG 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Internal and external electrification
6/15/2019 10/14/2020 10.00%
Power cable 6/15/2019 10/14/2020 10.00% Transformer 6/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% HT Panel 6/15/2019 10/14/2020 10.00% 6.00% 6.00% LT panel 6/15/2019 10/14/2020 10.00%
9.91%7.05%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical works Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 37 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % VFD starter 6/15/2019 10/14/2020 10.00%
Earthing and Lightning
6/15/2019 10/14/2020 10.00%
9.2.4.5. Instrumentation Works of Vrindavan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Automation and Instrumentation items
6/15/2019 10/14/2020 10.00%
10.00%4.17%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical works Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 38 Monthly Progress Report – September 2019
9.2.5. Krishnaganga IPS
Overall physical progress - Krishnaganga IPS
9.2.5.1. Basic Engineering Package & Design Detail Engineering of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/15/2018 2/15/2019 100.00% 85.00% 0.00% 85.00%
10.00%0.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Instrumentation works Progress - Vrindavan Gate IPS
Scheduled Actual completion till this month
10.92%6.50%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall progress - KrishnagangaIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 39 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design Detail Engineering
4/1/2019 6/14/2019 64.35% 41.65% 0.42% 42.06%
9.2.5.2. Civil Works of Krishnaganga IPS
Not scheduled until this month
100.00%85.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - Krishnaganga IPS
Scheduled Actual completion till this month
64.35%42.06%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Design Detail Engineering Progress -Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 40 Monthly Progress Report – September 2019
9.2.5.3. Mechanical Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Mechanical works 5/15/2019 10/14/2020 9.82% 6.30% 0.76% 7.07% Pumps 5/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 4.00% 4.00% Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
9/15/2019 10/14/2020 5.17%
9.2.5.4. Electrical Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 10.00% 2.50% 2.50% DG 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Internal and external electrification
6/15/2019 10/14/2020 10.00%
9.82%7.07%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 41 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Power cable 6/15/2019 10/14/2020 10.00%
LT panel 6/15/2019 10/14/2020 VFD starter 6/15/2019 10/14/2020 Earthing and Lightning 6/15/2019 10/14/2020 10.00%
9.2.5.5. Instrumentation Works of Krishnaganga IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Automation and Instrumentation items
6/15/2019 10/14/2020 10.00%
10.00%2.50%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical works Progress - Krishnaganga IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 42 Monthly Progress Report – September 2019
9.2.6. I&D Structures
Overall physical progress of I&D Structures
10.00%
0.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Instrumentation works Progress - Krishnaganga IPS
Scheduled Actual completion till this month
64.86%16.01%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 43 Monthly Progress Report – September 2019
9.2.6.1. Basic Engineering Package & Design Detail Engineering of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
9/23/2018 10/14/2020 99.42% 60.00% 3.57% 63.57%
Shahganj Nalla 9/23/2018 6/14/2019 100.00% 68.50% 1.20% 69.70% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 0.00% 98.60%
Design Detail Engineering
9/23/2018 6/14/2019 100.00% 38.40% 2.40% 40.80%
Chakra Tirth Nalla
9/23/2018 6/14/2019 100.00% 74.20% 1.80% 76.00%
Basic Engineering Package
9/23/2018 2/15/2019 100.00% 98.60% 0.00% 98.60%
Design Detail Engineering
9/23/2018 6/14/2019 100.00% 49.80% 3.60% 53.40%
Octroi Post Nalla 9/23/2018 6/14/2019 100.00% 68.30% 1.80% 70.10% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 94.60% 0.00% 94.60%
Design Detail Engineering
9/23/2018 6/14/2019 100.00% 42.00% 3.60% 45.60%
Krishnaganga Nalla
9/23/2018 6/14/2019 100.00% 42.00% 4.80% 46.80%
Basic Engineering Package
9/23/2018 2/15/2019 100.00% 84.00% 0.00% 84.00%
Design Detail Engineering
9/23/2018 6/14/2019 100.00% 0.00% 9.60% 9.60%
Masani Nalla 9/23/2018 6/14/2019 96.25% 32.00% 11.10% 43.10% Basic Engineering Package
9/23/2018 2/15/2019 100.00% 64.00% 0.00% 64.00%
Design Detail Engineering
4/1/2019 6/14/2019 92.50% 0.00% 22.20% 22.20%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 44 Monthly Progress Report – September 2019
9.2.6.2. Construction Works of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 7/14/2019 89.09% 20.19% 20.19% Shahganj Nalla 3/15/2019 6/14/2019 100.00% 4.50% 4.50% Chakra Tirth Nalla
4/15/2019 7/14/2019 100.00% 76.25% 76.25%
Octroi post Nalla 4/15/2019 7/14/2019 100.00% Krishnaganga Nalla
7/15/2019 11/14/2019 75.22%
Masani Nalla 8/15/2019 12/14/2019 37.50%
99.42%63.57%
0.00%20.00%40.00%60.00%80.00%
100.00%120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering & Detail Design Progress -I&D
Scheduled Actual completion till this month
89.09%20.19%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil worksProgress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 45 Monthly Progress Report – September 2019
9.2.6.3. Mechanical works of I&D Structures
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Shahganj nalla Screen
7/15/2019 10/14/2020 70.00% 0.00% 8.00% 8.00%
Shahganj nalla Gates 11/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00% Chakratirth nalla
Screen 8/15/2019 10/14/2020 75.17% 0.00% 8.00% 8.00%
Chakratirth nalla Gates
8/15/2019 10/14/2020 75.17% 0.00% 0.00% 0.00%
Octori post nalla Screen
9/15/2019 10/14/2020 36.21% 0.00% 8.00% 8.00%
Octori post nalla Gates
9/15/2019 10/14/2020 36.21% 0.00% 0.00% 0.00%
Krishna ganga nalla Screen
10/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00%
Krishna ganga nalla Gates
10/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00%
Masani nalla Screen 11/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00% Masani Nalla Gates 11/15/2019 10/14/2020 0.00% 0.00% 0.00% 0.00%
30.68%
2.88%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Progress - Mechanical works - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 46 Monthly Progress Report – September 2019
9.2.6.4. Electrical Works of I&D Structures
Not scheduled until this month
9.2.6.5. Instrumentation Works of I&D Structures
Not scheduled until this month
9.2.7. Pipeline Works in Masani Zone
Overall physical progress of Pipeline Works in Masani Zone
9.2.7.1. Basic Engineering Package & Design Detail Engineering of Pipeline Works in Masani Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
11/16/2018 1/28/2019 100.00% 80.00% 0.00% 80.00%
Rising Main 700 mm DI K9 from Masani MPS to Masani STP
11/16/2018 12/24/2018 100.00% 80.00% 0.00% 80.00%
72.78%
53.67%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall progress - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 47 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
11/16/2018 12/28/2018 100.00% 100.00% 0.00% 100.00%
Gravity Main 300 mm RCC NP3 from Shahganj Nalla
11/16/2018 12/18/2018 100.00% 100.00% 0.00% 100.00%
Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
11/16/2018 12/18/2018 100.00% 100.00% 0.00% 100.00%
9.2.7.2. Construction Works of Pipeline Works in Masani Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 200 mm DI K9 from Jaisinghpura MPS to Masani STP
1/29/2019 5/14/2020 100.00% 80.00% 0.00% 80.00%
83.43%100.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering & Detail DesignProgress -Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 48 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Rising Main 700 mm DI K9 from Masani MPS to Masani STP
12/25/2018 6/14/2020 100.00% 80.00% 0.00% 80.00%
Rising Main 300 mm DI K9 from Vrindavan Gate IPS to Masani MPS
2/15/2019 5/14/2020 100.00% 100.00% 0.00% 100.00%
Gravity Main 300 mm RCC NP3 from Shahganj Nalla
2/15/2019 11/14/2019 100.00% 100.00% 0.00% 100.00%
Gravity Main 400 mm RCC NP3 from Chakra Tirth nalla to Vrindavan Gate
2/15/2019 11/14/2019 100.00% 100.00% 0.00% 100.00%
50.71%
72.09%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Progress - Construction works - Masani Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 49 Monthly Progress Report – September 2019
9.2.8. 6.8 MLD WSP
Overall physical progress of 6.8 MLD WSP
9.2.8.1. Basic Engineering Package & Detail Design of 6.8 MLD WSP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
6.8 MLD STP Rehabilitation
9/23/2018 10/14/2020 96.61% 40.00% 0.00% 40.00%
52.30%49.87%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall progress - 6.8 MLD WSP
Scheduled Actual completion till this month
96.61%40.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Progress - Basic Engineering & Detail Design Package - 6.8 MLD WSP
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 50 Monthly Progress Report – September 2019
9.2.8.2. Construction works of 6.8 MLD WSP
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Civil works 6/15/2019 4/14/2020 82.45% 70.42% 13.75% 84.17%
9.3. Trans Yamuna Zone 9.3.1. Trans-Yamuna TTP:
Overall physical progress of 20MLD TTRO
82.45%84.17%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Progress - Civil works - 6.8 MLD WSP
Scheduled Actual completion till this month
11.58%23.97%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall Progress - -TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 51 Monthly Progress Report – September 2019
9.3.1.1. Basic Engineering Package and Detail Design of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/28/2018 10/28/2018 100.00% 82.80% 0.40% 83.20%
Design Detail Engineering
11/5/2018 10/14/2020 91.92% 52.35% 11.04% 63.39%
100.00%83.20%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - TTRO
Scheduled Actual completion till this month
91.92%63.39%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail Design Progress - TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 52 Monthly Progress Report – September 2019
9.3.1.2. Civil Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 10/14/2020 36.45% 16.00% 2.08% 18.08% Blending Tank/Treated Effluent Tank
7/15/2019 6/14/2020 15.78% 25.00% 25.00%
Disc filter platform 3/15/2019 8/14/2019 100.00% Wastewater backwash sump
5/15/2019 3/27/2020 33.40% 10.00% 10.00%
Ro Feed tank 4/15/2019 12/14/2019 75.15% 25.00% 25.60% Treated water tank 5/15/2019 3/14/2020 40.33% 25.00% 25.00% N Pit 7/15/2019 5/14/2020 19.29%
Admin, Building 4/15/2019 3/14/2020 47.69% 25.00% 12.00% 37.00% UF RO building 7/15/2019 6/14/2020 21.15% 25.00% 25.00% MCC Building , HT Room & PLC Room
9/15/2019 9/14/2020 2.50% 10.00% 16.05% 26.05%
Transformer yard 1/15/2020 7/14/2020 DG Room 1/15/2020 7/14/2020 Security cabin 1/15/2020 7/14/2020 Internal Road 4/15/2020 8/25/2020 Site grading 4/15/2020 10/14/2020 Boundary wall 4/15/2020 10/14/2020 Storm drain 4/15/2020 10/14/2020 Filtered water tank / UF feed tank
7/15/2019 6/14/2020
18.08%
36.45%
0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Civil Works Progress - TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 53 Monthly Progress Report – September 2019
9.3.1.3. Mechanical Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works
6/15/2019 9/14/2020 9.50% 6.47% 0.40% 6.87%
Filter Feed Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Waste Water Transfer Pump With Motor
6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00%
Ultrafiltration permeate pump
6/15/2019 9/14/2020 10.00% 6.00% 6.00%
RO Cleaning Pumps
6/15/2019 9/14/2020 10.00% 6.00% 6.00%
RO Feed Pump 6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00% High Pressure Pump
6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00%
UF Backwash Pump
6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00%
Treated Water Transfer Pump
6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00%
N-Pit Transfer Pump
6/15/2019 9/14/2020 10.00% 4.00% 4.00% 8.00%
Sulphuric Acid Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Hypo Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Citric Acid Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
HCL Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
SMBS Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Antiscalent Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
pH Dosing Pump With Motor
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Ultrafiltration Blower
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
DG Blower with motor
6/15/2019 9/14/2020 10.00% 6.00% 6.00%
Mixer For Citric Acid Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 54 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mixer For SMBS Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Mixer For Antiscalent Dosing
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Mixer For pH Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
DI Pipes & Fittings
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
CPVC/UPVC Pipes & Fittings
6/15/2019 9/14/2020 10.00%
SS Pipes & Fittings
6/15/2019 9/14/2020 10.00%
HDPE Pipes & Fittings
6/15/2019 9/14/2020 10.00%
GI Pipes & Fittings
6/15/2019 9/14/2020 10.00%
Butterfly Valves 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Ball Valve 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Non-return Valve 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Globe Valve 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Sluice Gate 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Nonmetallic Valves
6/15/2019 9/14/2020 10.00% 6.00% 6.00%
Auto Valves 10/15/2019 9/14/2020 Fume Absorber 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Media for DG Tower
6/15/2019 9/14/2020 10.00% 8.00% 0.00% 8.00%
Chemicals 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Cartridges for RO 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Cartridges for RO CIP
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Compressor 10/15/2019 9/14/2020 Electric Hoist 10/15/2019 9/14/2020 Disc filter 6/15/2019 9/14/2020 10.00% 4.00% 2.00% 6.00% Ultrafiltration System (skid)
6/15/2019 9/14/2020 10.00%
Sulphuric Acid Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Hypo Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Citric Acid Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
HCL Dosing Tank 6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 55 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % SMBS Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Antiscalent Dosing Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
pH Dosing Tank 6/15/2019 9/14/2020 10.00% 8.00% 8.00% RO Cleaning Tank
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Cartridge Filter For RO CIP
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Cartridge Filter For RO
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
RO Skids 6/15/2019 9/14/2020 10.00% 8.00% 8.00% RO Pressure Tube
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
RO Membrane 6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00% UF Membrane 6/15/2019 9/14/2020 10.00% 8.00% 8.00% DG Tower 6/15/2019 9/14/2020 10.00% 8.00% 8.00%
9.50%6.87%
0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
10.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 56 Monthly Progress Report – September 2019
9.3.1.4. Electrical Works of 20MLD TTRO
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical works
9/18/2018 10/14/2020 10.00% 1.80% 1.24% 3.04%
HT cable 8/15/2019 9/14/2020 10.00% HT Panel, VFD panel
8/15/2019 9/14/2020 10.00% 4.00% 4.00%
DG set 6/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00% PMCC cum AMF Panel.
8/15/2019 9/14/2020 10.00%
APFC Panel 8/15/2019 9/14/2020 10.00% Transformer 8/15/2019 9/14/2020 10.00% 6.00% 2.00% 8.00% LT Cable 8/15/2019 9/14/2020 10.00% LT motors 8/15/2019 9/14/2020 10.00% VFD Panel 8/15/2019 9/14/2020 10.00% Control Cables 6/15/2019 9/14/2020 10.00% Lighting fixtures
6/15/2019 9/14/2020 10.00% 8.00% 8.00%
Cable Trays 6/15/2019 9/14/2020 10.00% 8.00% 8.00% Earthing Material
6/15/2019 9/14/2020 10.00%
3.04%
10.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - TTRO
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 57 Monthly Progress Report – September 2019
9.3.1.5. Instrumentation works of 20MLD TTRO
Not scheduled until this month
9.3.2. Chintaharan IPS
Overall physical progress of Chintaharan IPS
9.3.2.1. Basic Engineering package & Design Detail Engineering of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 85.10% 0.00% 85.10%
Design Detail Engineering
1/1/2019 3/16/2019 94.74% 37.35% 11.52% 48.87%
64.43% 97.37%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Progress - Overall-Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 58 Monthly Progress Report – September 2019
9.3.2.2. Civil Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 4/15/2019 2/14/2020 55.08% 0.00% 0.75% 0.75%
Rehabilitation of existing structure
4/15/2019 2/14/2020 55.08% 0.00% 0.75% 0.75%
85.10% 100.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - Chintaharan IPS
Scheduled Actual completion till this month
48.87%94.74%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail DesignProgress - Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 59 Monthly Progress Report – September 2019
9.3.2.3. Mechanical Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works 6/15/2019 10/14/2020 10.00% 6.93% 0.76% 7.70% Pumps 6/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 10.00%
55.08%0.75%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil Works Progress - Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 60 Monthly Progress Report – September 2019
9.3.2.4. Electrical Works of Chintaharan IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 3.13% 2.50% 0.00% 2.50% DG 6/15/2019 10/14/2020 10.00% 8.00% 0.00% 8.00% Internal and external electrification
10/15/2019 10/14/2020
Power cable 10/15/2019 10/14/2020 LT panel 10/15/2019 10/14/2020 VFD starter 10/15/2019 10/14/2020 Earthing and Lightning
10/15/2019 10/14/2020
7.70% 10.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - Chintaharan IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 61 Monthly Progress Report – September 2019
9.3.2.5. Instrumentation works of Chintaharan IPS
Not scheduled until this month
9.3.3. Swamighat IPS
Overall physical progress of Swamighat IPS
2.50% 3.13%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - Chintaharan IPS
Scheduled Actual completion till this month
63.46% 97.49%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress - Swamighat IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 62 Monthly Progress Report – September 2019
9.3.3.1. Basic Engineering package & Detail Design of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 83.40% 0.60% 84.00%
Design Detail Engineering
2/24/2019 5/14/2019 94.98% 36.65% 11.28% 47.93%
100.00%84.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - Swamighat IPS
Scheduled Actual completion till this month
47.93%94.98%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail Design Progress - Swamighat IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 63 Monthly Progress Report – September 2019
9.3.3.2. Civil Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 6/15/2019 4/14/2020 35.20% Rehabilitation of existing structure
6/15/2019 4/14/2020 35.20%
9.3.3.3. Mechanical Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works
6/15/2019 10/14/2020 10.00% 6.93% 0.76% 7.70%
Pumps 6/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00%
0.00%
35.20%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil Works Progress - Swamighat IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 64 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Safety Equipment’s, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 10.00%
9.3.3.4. Electrical Works of Swami Ghat IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 3.13% 2.50% 2.50% DG 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Internal and external electrification
10/15/2019 10/14/2020
Power cable 10/15/2019 10/14/2020 LT panel 10/15/2019 10/14/2020 VFD starter 10/15/2019 10/14/2020 Earthing and Lightning
10/15/2019 10/14/2020
10.00%7.70%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - Swamighat IPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 65 Monthly Progress Report – September 2019
9.3.3.5. Instrumentation Works of Swami Ghat IPS Not scheduled until this month
9.3.4. Bengali Ghat MPS
Overall physical Progress – Bengali Ghat MPS
2.50% 3.13%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - Swamighat IPS
Scheduled Actual completion till this month
28.56%9.22%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress - BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 66 Monthly Progress Report – September 2019
9.3.4.1. Basic Engineering package & Design Detail Engineering of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/27/2018 4/17/2019 100.00% 94.40% 0.00% 94.40%
Design Detail Engineering
12/14/2018 10/14/2020 86.40% 53.57% 4.10% 57.66%
100.00%94.40%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - BengaliGhat MPS
Scheduled Actual completion till this month
86.40%57.66%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail Design Engineering Progress -BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 67 Monthly Progress Report – September 2019
9.3.4.2. Civil Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 3/15/2019 8/14/2020 42.37% 2.89% 7.62% 10.51% Pump House receiving chamber & screen chamber & I&D
3/15/2019 4/14/2020 40.00%
Raw sewage pump house
4/15/2019 5/14/2020 35.00% 7.00% 7.00%
LT panel room 4/15/2019 12/14/2019 75.86%
Transformer yard 7/15/2019 2/14/2020 32.43%
DG room 5/15/2019 1/14/2020 52.74%
Security Cabin 5/15/2019 1/14/2020 52.74% 27.75% 49.45% 77.20% Boundary wall 5/15/2019 1/4/2020 52.77% 27.00% 27.00% Paver blocks 6/15/2020 8/14/2020 Staff quarters 12/15/2019 8/14/2020 Storm drain 6/15/2020 8/8/2020 Demolition of RCC structure
7/15/2019 8/14/2019 100.00% 50.00% 50.00%
Rehabilitation works 7/15/2019 3/14/2020 31.69%
42.37%7.62%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil Works Progress - BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 68 Monthly Progress Report – September 2019
9.3.4.3. Mechanical Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works
6/15/2019 10/14/2020 10.00% 7.85% 7.85%
Pumps 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 10.00%
7.85% 10.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 69 Monthly Progress Report – September 2019
9.3.4.4. Electrical Works of Bengali Ghat MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 10/14/2020 2.78% 3.06% 3.06% DG 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Internal and external electrification
11/15/2019 10/14/2020
Power cable 11/15/2019 10/14/2020 LT panel 11/15/2019 10/14/2020 VFD starter 11/15/2019 10/14/2020 Earthing and Lightning
11/15/2019 10/14/2020
9.3.4.5. Instrumentation Works of Bengali Ghat MPS Not scheduled until this month
3.06%2.78%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - BengaliGhat MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 70 Monthly Progress Report – September 2019
9.3.5. Cant IPS Overall physical progress of Cant IPS
9.3.5.1. Basic Engineering package & Detail Design of Cant IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
9/18/2018 3/10/2019 100.00% 85.00% 0.00% 85.00%
Design Detail Engineering
2/4/2019 4/24/2019 95.02% 35.85% 2.68% 38.52%
97.51%59.21%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress - CantIPS
Scheduled Actual completion till this month
100.00%85.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Progress - CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 71 Monthly Progress Report – September 2019
9.3.5.2. Civil Works of Cant IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Civil works 5/15/2019 3/14/2020 45.39% 2.00% 2.50% 4.50% Rehabilitation of existing structure
5/15/2019 3/14/2020 45.39% 2.00% 2.50% 4.50%
38.52%95.02%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail Design Progress - CantIPS
Scheduled Actual completion till this month
45.39%2.50%
0.00%5.00%
10.00%15.00%20.00%25.00%30.00%35.00%40.00%45.00%50.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil Works Progress - CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 72 Monthly Progress Report – September 2019
9.3.5.3. Mechanical Works of Cant IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works
6/15/2019 10/14/2020 10.00% 6.93% 0.76% 7.70%
Pumps 6/15/2019 10/14/2020 10.00% 6.00% 2.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipments, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 10.00%
10.00%7.70%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Mechanical Works Progress - CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 73 Monthly Progress Report – September 2019
9.3.5.4. Electrical Works of Cant IPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 2.78% 2.22% 2.22%
DG 6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Internal and external electrification
10/15/2019 10/14/2020
Power cable 10/15/2019 10/14/2020
LT panel 10/15/2019 10/14/2020
VFD starter 10/15/2019 10/14/2020
Earthing and Lightning
10/15/2019 10/14/2020
9.3.5.5. Instrumentation Works of Cant IPS
Not scheduled until this month
2.22% 2.78%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - CantIPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 74 Monthly Progress Report – September 2019
9.3.6. Dairy Farm MPS
Overall physical progress of Dairy Farm MPS
9.3.6.1. Basic Engineering package & Design Detail Engineering of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/16/2018 3/10/2019 100.00% 80.60% 4.00% 84.60%
Design Detail Engineering
11/28/2018 3/14/2019 94.78% 33.57% 6.38% 39.96%
24.81% 27.35%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress -DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 75 Monthly Progress Report – September 2019
9.3.6.2. Civil Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completio
n in %
Civil works 5/15/2019 3/15/2020 54.25% 60.00% 1.96% 61.96% Rehabilitation of existing structure
5/15/2019 3/14/2020 47.66% 0.00% 5.60% 5.60%
Boundary wall 5/15/2019 3/15/2020 45.13% 90.00% 0.00% 90.00% Demolition of RCC structure
5/15/2019 7/14/2019 100.00% 100.00% 0.00% 100.00%
84.60% 100.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering Package Progress - DairyFarm MPS
Scheduled Actual completion till this month
39.96%94.78%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
100.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Detail DesignProgress - DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 76 Monthly Progress Report – September 2019
9.3.6.3. Mechanical Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Mechanical works
6/15/2019 10/14/2020 10.00% 7.70% 7.70%
Pumps 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Valves and Dismantling units
6/15/2019 10/14/2020 10.00% 8.00% 8.00%
Piping and Fittings 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Lifting Tackle 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Screen 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Gates 6/15/2019 10/14/2020 10.00% 8.00% 8.00% Safety Equipment’s, Tools & Tackles and Misc. Items
6/15/2019 10/14/2020 10.00%
61.96%54.25%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Civil Works Progress - DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 77 Monthly Progress Report – September 2019
9.3.6.4. Electrical Works of Dairy Farm MPS
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Electrical items 6/15/2019 7/14/2019 2.78% 3.61% 0.00% 3.61% DG 6/15/2019 10/14/2020 10.00% 8.00% 0.00% 8.00% Internal and external electrification
10/15/2019 10/14/2020
Power cable 10/15/2019 10/14/2020 LT panel 10/15/2019 10/14/2020 VFD starter 10/15/2019 10/14/2020 Earthing and Lightning
10/15/2019 10/14/2020
7.70% 10.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Mechanical Progress - DairyFarm MPS
Scheduled Actual completion till this month
3.61%
2.78%
0.00%0.50%1.00%1.50%2.00%2.50%3.00%3.50%4.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Electrical Works Progress - DairyFarm MPS
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 78 Monthly Progress Report – September 2019
9.3.6.5. Instrumentation Works of Dairy Farm MPS
Not scheduled until this month
9.3.7. I&D of Trans Yamuna Zone
Overall physical progress of I&D of Trans Yamuna Zone
9.3.7.1. Basic Engineering package & Design Detail Engineering of I&D of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Interception and diversion structures
10/2/2018 6/14/2019 21.50% 3.70% 0.00% 3.70%
Satrangi nalla 10/2/2018 6/14/2019 96.25% 56.20% 4.00% 60.20% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 42.00% 0.00% 42.00%
Ambakhar nalla 10/2/2018 6/14/2019 77.48% 30.90% 8.30% 39.20% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 61.80% 16.60% 78.40%
25.03%
6.17%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Overall Progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 79 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Design Detail Engineering
10/2/2018 6/14/2019 54.95% 0.00% 0.00% 0.00%
Dairy Farm nalla 10/2/2018 6/14/2019 51.25% 35.20% 8.20% 43.40% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 2.50% 0.00% 8.40% 8.40%
Cant IPS Nalla
10/2/2018 6/14/2019 25.00% 0.00% 0.00% 0.00%
Basic Engineering Package
10/2/2018 2/15/2019 51.25% 35.20% 10.30% 45.50%
Design Detail Engineering
10/2/2018 6/14/2019 2.50% 0.00% 12.60% 12.60%
Mahadev Ghat drain 10/2/2018 6/14/2019 51.25% 32.90% 10.50% 43.40% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 65.80% 12.60% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 2.50% 0.00% 8.40% 8.40%
Dhruv Ghat drain 10/2/2018 6/14/2019 96.25% 30.90% 12.40% 43.30% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 61.80% 8.00% 69.80%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 0.00% 16.80% 16.80%
Gaughat Nala 10/2/2018 6/14/2019 96.25% 35.20% 10.30% 45.50% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 0.00% 12.60% 12.60%
Chintaharan Nala 10/2/2018 6/14/2019 96.25% 33.70% 8.20% 41.90% Basic Engineering Package
12/31/2018 4/14/2019 100.00% 67.40% 8.00% 75.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 0.00% 8.40% 8.40%
Daula Maula 10/2/2018 6/14/2019 96.25% 58.00% 4.00% 62.00% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 45.60% 0.00% 45.60%
Ranighat Nala 10/2/2018 6/14/2019 96.25% 50.80% 4.00% 54.80%
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 80 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 31.20% 0.00% 31.20%
Swami Ghat Nala 10/2/2018 6/14/2019 96.25% 50.80% 4.00% 54.80% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 31.20% 0.00% 31.20%
Ashkunda Ghat Nala 10/2/2018 6/14/2019 96.25% 35.20% 4.00% 39.20% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 70.40% 8.00% 78.40%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 0.00% 0.00% 0.00%
Vishram Ghat Nala 10/2/2018 6/14/2019 25.00% 0.00% 0.00% 0.00% Basic Engineering Package
10/2/2018 2/15/2019 96.25% 35.20% 4.00% 39.20%
Design Detail Engineering
10/2/2018 6/14/2019 92.50% 0.00% 0.00% 0.00%
Bengali Ghat Nala 10/2/2018 6/14/2019 77.48% 24.90% 6.30% 31.20% Basic Engineering Package
10/2/2018 2/15/2019 100.00% 49.80% 12.60% 62.40%
Design Detail Engineering
3/13/2019 6/14/2019 54.95% 0.00% 0.00% 0.00%
80.40%44.87%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Basic Engineering & detail Design Progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 81 Monthly Progress Report – September 2019
9.3.7.2. Civil works of I&D of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Civil works 6/15/2019 2/14/2020 35.83% 6.16% 6.16% Satrangi nalla 6/15/2019 10/14/2019 88.17% Ambakhar nalla 10/15/2019 2/14/2020 Dairy Farm nalla 1/15/2020 5/14/2020 Cant IPS Nalla 1/15/2020 5/14/2020 Mahadev Ghat drain 1/15/2020 5/14/2020 Dhruv Ghat drain 7/15/2019 11/14/2019 62.50% Gaughat Nala 7/15/2019 11/14/2019 62.50% Chintaharan Nala 7/15/2019 11/14/2019 62.50% Daula Maula 6/15/2019 10/14/2019 88.17% 93.25% 93.25% Ranighat Nala 6/15/2019 10/14/2019 88.17% 15.00% 15.00% Swami Ghat Nala 6/15/2019 10/14/2019 88.17% 15.00% 15.00% Ashkunda Ghat Nala 6/15/2019 10/14/2019 88.17% Vishram Ghat Nala 6/15/2019 10/14/2019 88.17% Bengali Ghat Nala 10/15/2019 2/14/2020
9.3.7.3. Mechanical works of I&D Structures
Not scheduled until this month
9.3.7.4. Electrical Works of I&D Structures
Not scheduled until this month
6.16%
35.83%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Civil Works Progress - I&D
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 82 Monthly Progress Report – September 2019
9.3.7.5. Instrumentation Works of I&D Structures
Not scheduled until this month
9.3.8. Trans Yamuna 1 Facilities (14.5MLD WSP)
Overall physical progress of Trans Yamuna 1 Facilities (14.5MLD WSP)
9.3.8.1. Basic Engineering package & Design Detail Engineering of Trans Yamuna 1 Facilities (14.5MLD WSP)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design detail engineering -Trans Yamuna facilities 1 - 14.5 MLD WSP STP
2/13/2019 6/14/2019 75.88% 20.00% 0.00% 20.00%
32.83%23.22%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress - TransYamuna 1
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 83 Monthly Progress Report – September 2019
9.3.8.2. Construction works - Trans Yamuna 1 Facilities (14.5MLD WSP)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 6/15/2019 4/14/2020 59.47% 50.00% 0.00% 50.00% Boundary wall 12/15/2019 4/14/2020 0.00% 0.00% 0.00% 0.00%
75.88%
20.00%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
BEP & Detail Design Progress - TransYamuna 1
Scheduled Actual completion till this month
29.73%25.00%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Construction Works Progress - TransYamuna 1
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 84 Monthly Progress Report – September 2019
9.3.8.3. Mechanical works of Trans Yamuna 1 Facilities (14.5MLD WSP)
Not scheduled until this month 9.3.8.4. Electrical Works of Trans Yamuna 1 Facilities (14.5MLD WSP)
Not scheduled until this month 9.3.8.5. Instrumentation Works of Trans Yamuna 1 Facilities (14.5MLD WSP)
Not scheduled until this month
9.3.9. Trans Yamuna 2 Facilities (16 MLD UASB)
Overall physical progress of Trans Yamuna 2 Facilities (16MLD UASB)
9.3.9.1. Basic & Design Detail engineering of Trans Yamuna 2 Facilities (16 MLD UASB)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Basic engineering package and Design detail engineering - Trans Yamuna
11/16/2018 6/14/2019 100.00% 40.00% 0.00% 40.00%
35.16%6.67%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress - TransYamuna 2
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
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Page 85 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
facilities 2 - 16 MLD UASB STP
9.3.9.2. Civil Works of Trans Yamuna 2 Facilities (16MLD UASB)
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Civil works 5/15/2019 1/14/2020 50.03% 10.00% 0.00% 10.00% Boundary wall 7/15/2019 1/14/2020 27.89% 0.00% 0.00% 0.00%
100.00%40.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
BEP & Detail Design Progress - TransYamuna 2
Scheduled Actual completion till this month
30.02%5.00%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14th July19
Jul-19 Aug-19 Sep-19
Construction Works Progress -TransYamuna 2
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 86 Monthly Progress Report – September 2019
9.3.9.3. Mechanical works of Trans Yamuna 2 Facilities (16MLD UASB)
Not scheduled until this month
9.3.9.4. Electrical Works of Trans Yamuna 2 Facilities (16MLD UASB)
Not scheduled until this month 9.3.9.5. Instrumentation Works of Trans Yamuna 2 Facilities (16MLD UASB)
Not scheduled until this month
9.3.10. Pipeline works - Trans Yamuna Zone
Overall physical progress of Pipeline works at Trans Yamuna Zone
9.3.10.1. BEP & Detail design of Pipeline works of Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Pipe line in Trans Yamuna Zone
4/2/2019 6/14/2019 100.00% 13.95% 56.25% 70.20%
18.94%
19.52%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Overall Progress -Pipeline Works
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 87 Monthly Progress Report – September 2019
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in % Gravity Main 1000 mm RCC NP3 from Ambakhar nalla
4/2/2019 6/14/2019 100.00% 0.00% 80.00% 80.00%
Gravity Main 400 mm RCC NP3 near Dairy Farm MPS
4/2/2019 6/14/2019 100.00% 0.00% 0.00% 0.00%
Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP
4/2/2019 6/14/2019 100.00% 0.00% 80.00% 80.00%
Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna
4/2/2019 6/14/2019 100.00% 0.00% 80.00% 80.00%
Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS
4/2/2019 6/14/2019 100.00% 60.00% 0.00% 60.00%
Gravity Main 600 mm RCC from sewer manhole (Mahadevghat) to Dairy Farm MPS
4/2/2019 6/14/2019 100.00% 0.00% 80.00% 80.00%
Gravity/ Rising Main 300-1000 mm from Swamighat IPS to Bengali Ghat MPS
4/2/2019 6/14/2019 100.00% 60.00% 20.00% 80.00%
Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS
4/2/2019 6/14/2019 100.00% 60.00% 0.00% 60.00%
Gravity Main 300/500 mm Diversion from Dairy Farm drain
4/2/2019 6/14/2019 100.00% 0.00% 60.00% 60.00%
Development of STP’s & TTP Projects along with associated
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Page 88 Monthly Progress Report – September 2019
9.3.10.2. Construction of Pipeline works at Trans Yamuna Zone
Item of work
As per schedule Physical status
Proposed Date
Completed Date
Scheduled completion
in %
Previous month
completion in %
Completion during this month in %
Total completion
in %
Pipe laying in Trans Yamuna zone
6/3/2019 10/14/2020 14.39% 6.39% 9.29% 15.67%
Gravity Main 1000 mm RCC NP3 from Ambakhar nalla
6/3/2019 3/14/2020 44.41% 62.30% 62.30%
Gravity Main 400 mm RCC NP3 near Dairy Farm MPS
11/3/2019 7/14/2020 5.00% 5.00%
Rising Main 500 mm DI K9 from Bengali Ghat MPS to Trans-Yamuna 1 STP and Trans-Yamuna 2 STP
7/4/2019 4/14/2020 29.14% 60.90% 60.90%
Rising Main 500 mm DI K9 from Dairy farm MPS to the existing manhole of sewer line at Trans Yamuna
8/4/2019 5/14/2020 15.92%
Rising Main 300 mm DI K9 from Cant IPS to collection chamber/sewer manhole near Dairy Farm MPS
10/4/2019 7/14/2020
Gravity Main 600 mm RCC from sewer manhole
8/4/2019 10/14/2020 12.97%
70.20% 100.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Basic Engineering & Detail Design Progress -Pipeline
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 89 Monthly Progress Report – September 2019
(Mahadevghat) to Dairy Farm MPS
Gravity/ Rising Main 300-1000 mm from Swamighat IPS to Bengali Ghat MPS
8/4/2019 5/14/2020 15.92%
Gravity/ Rising Main 300-1000 mm from Chintaharan IPS to Bengali Ghat MPS
1/4/2020 10/14/2020
Gravity Main 300/500 mm Diversion from Dairy Farm drain
11/3/2019 8/14/2020
10. The issues, the action taken, and status for the observations made in Site order
book Sl. No
Date of observation
Observation Made by Action taken Remarks
1 05.04.19 Source approval of construction material not obtained from UPJN
MACE Quarry visit has been done. Materials are sent for testing. Official approval letter yet to be provided by UPJN
2 08.04.19 Raw material like 20mm/10mm/ sand quarry needs to inspect
MACE Quarry visit (Rajasthan) has been
Complied
15.67%
14.39%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00%
18.00%
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 14thJuly 19
Jul-19 Aug-19 Sep-19
Construction Woks Progress - Pipeline
Scheduled Actual completion till this month
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 90 Monthly Progress Report – September 2019
Sl. No
Date of observation
Observation Made by Action taken Remarks
prior to start of construction works (PCC/RCC)
done. Materials are sent for testing
Development of STP’s & TTP Projects along with associated
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Page 91 Monthly Progress Report – September 2019
Site layout-30.00MLD STP Masani
Development of STP’s & TTP Projects along with associated
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Page 92 Monthly Progress Report – September 2019
Site layout-20.00MLD TTP Trans Yamuna
Development of STP’s & TTP Projects along with associated
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Page 93 Monthly Progress Report – September 2019
Project Engineer Activities Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
4.1 (i) Review, analysis and qualifying assessment of field investigations carried out and reported by the Concessionaire in respect of topographical surveys, hydraulic & hydrologic data verification, sub-surface investigation including laboratory testing and reports of geologists wherever applicable, investigation of construction material including lab testing.
Yes Yes Review of construction material testing, Methodology for ensuring interim availability
4.1 (ii) Review, analysis and qualifying assessment of design memorandums, specifications and construction drawings prepared and submitted by the concessionaire.
Yes Yes Review of construction drawings
4.1 (iii) Conduct kick off meetings Yes Yes Monthly review meeting and weekly meetings conducted
4.1 (iv) Review of the submissions of the Concessionaire such as a. Work schedule b. Detailed survey report c. Basic engineering d. Detailed design and
drawings for i) Civil works
1. Geo-tech reports 2. Lab testing reports 3. Third Party
Inspection report ii) Mechanical & Electrical
Works
Yes Yes • Delay analysis • Remaining GA &
structural drawings of civil structures
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Page 94 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
iii) Automation & Instrumentation works
iv) Any other allied works e. QA/QC plans f. Environment Health and
Safety Plan, material safety data and hazardous chemicals if any.
4.1 (v) Review of the drawings and documents
Yes Yes As mentioned above
4.1 (vi) Identification of Construction Milestones & Project progress monitoring and issue of Milestone Construction Certificates, Construction Completion Certificate, monitoring Trail run, recommendations for issuance of COD certificate by Jal Nigam etc..
Regular review and monitoring
Regular review and monitoring and issuance of first
milestone completion certificate
Regular review and monitoring and issue of 2nd
milestone completion certificate
4.1 (vii) To Assist NMCG for getting statutory permissions
NA NA
4.1 (viii) Ensure compliance with statutory provisions under various applicable laws
NA NA
4.1 (ix) Review, inspection, supervision and monitoring of construction works conducting tests on completion of construction and issuing completion / provisional certificate
Yes Yes Yes
4.1 (x) Review, inspection and monitoring of O&M
Yes Yes Yes
4.1 (xi) Determining, as required under the Concession Agreement, the costs of any works or services and/or their reasonableness
NA NA NA
4.1 (xii) Determining, as required under the Concession Agreement, the
NA NA NA
Development of STP’s & TTP Projects along with associated
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Page 95 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
period or any extension thereof, for performing any duty or obligation
4.1 (xiii) Determining the events of default and guidance on consequent termination notices and payment as detailed in clauses 16.1 to 16.5 of the Concession Agreement
NA NA NA
4.1 (xiv) Determine deficiencies in the commissioning & trial runs; prepare the final acceptance document for acceptance of commissioning & trial runs. Prepare & Issue Commercial Operation certificate through Uttar Pradesh Jal Nigam
NA NA NA
4.1 (xv) Any other matter which is not specified in ((vi), (vii), or (viii) above and which creates an obligation or liability on the Employer / NMCG beyond the provisions of the Concession Agreement
NA NA NA
Ensuring Interim Availability of the existing Facilities during construction period and certifying Scheduled Outages during Scheduled Maintenance.
Yes Yes Yes
4.1 (xvi) The Project Engineer shall submit regular periodic reports, as specified in the Concession Agreement to Uttar Pradesh Jal Nigam and NMCG, in respect of its duties and functions under the Concession Agreement
Yes Yes Yes
4.1 (xvii)
The Project Engineer shall aid and advise the Employer on any
NA NA NA
Development of STP’s & TTP Projects along with associated
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Page 96 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
proposal for variation under Article 20 of the Concession Agreement
4.1 (xviii)
Assisting the Parties in resolution of Disputes
NA NA NA
4.1 (xix) Assisting the employer in the fulfilment of Hand back requirements as detailed in clause 19.3 of the Concession Agreement
NA NA NA
4.1 (xx) Undertaking all other duties and functions in accordance with this agreement
Yes Yes Yes
4.2 The Project Engineer shall discharge its duties in an efficient manner, consistent with the highest standards of professionalism and Good Industry Practice
Yes Yes Yes
4.3(i) The Project Engineer must function in a manner to assist & equip the employer to ascertain that the Concessionaire shall operate and maintain the Facilities and the Associated Infrastructure in a manner that: Is in compliance with the Technical Specifications, Applicable Laws, Applicable Permits and Good Industry Practice.
Yes Yes Yes
4.3 (ii) Results in the Facilities and the Associated Infrastructure achieving the KPIs as detailed in schedule 10 of the Concession Agreement & certify within 7 days the KPI adherence Report as per
NA NA NA
Development of STP’s & TTP Projects along with associated
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Page 97 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
clause 8.12 of the Concession Agreement;
4.3(iii) Ensures that the Mathura STP are capable of treating Sewage up to the Design Capacity on a daily basis;
Yes Yes Yes
4.3(iv) Ensures efficient treatment of Sewage and handling and disposal of STP By- Products and the Treated Effluent
Yes Yes Yes
4.3(v) STPs and TTP are safe and reliable, subject to normal wear and tear of the Facilities and the Associated Infrastructure;
Yes Yes Yes
4.3(vi) Is in compliance with the technology license agreement executed by the Concessionaire for the technology, processes, know-how and systems used or incorporated into the Facilities and/or the Associated Infrastructure
Yes NA NA
4.3(vii) Maintains the safety and security of personnel, material and property at the Site, in accordance with the approved EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.3(viii) Ensures that all waste materials and hazardous substances are stored and/or disposed in accordance with the EHS Plan, Applicable Laws and Applicable Permits.
Yes Yes Yes
4.4 Overall, The Project Engineer shall assist the Uttar Pradesh Jal
Yes Yes Yes
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Page 98 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
Nigam in supervising the construction, rehabilitation, operation & maintenance of the Facilities and the Associated Infrastructure and shall work closely with the Uttar Pradesh Jal Nigam and NMCG to monitor compliance with the KPIs.
5.1 During the Development Period, the Project Engineer shall undertake a detailed review of the basic engineering Designs, furnished by the Concessionaire along with supporting data, including the geo-technical and hydrological investigations, characteristics of materials from borrow areas and quarry sites, topographical surveys and Sewage Flow Analysis. The Project Engineer shall complete such review and send its comments / observations to the NMCG / Name of the Employer (i.e. State Institution) and the Concessionaire within 10 (ten) days of receipt of such Drawings. In particular, such comments shall specify the conformity or otherwise of such Drawings with the Scope of the Project and Specifications and Standards
Yes Yes Review of construction
drawings and other engineering
drawings and document to be
submitted by concessionaire
5.2 The Project Engineer shall review and assist the U P J N in approval of the submissions by the concessionaire relating to the “design and Construction Plan” so as to confirm to the
Yes Yes Yes
Development of STP’s & TTP Projects along with associated
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Page 99 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
scope as per Schedule 1 of the Concession Agreement.
5.3 The basic engineering drawings in the above case shall mean the designs and documents to be submitted by the Concessionaire & approved by the Uttar Pradesh Jal Nigam as a Condition Precedent & shall include but not limited to: a) Conduct kick off meeting,
scrutiny of contractors submittals
b) Process description, process calculations and hydraulic calculations;
c) List of design codes and standards;
d) Master drawing schedule; e) Drainage design; f) STP Facilities layout; g) Process flow diagram; h) Hydraulic flow diagram; i) Mass balance diagram; j) Process and instrumentation
diagram; k) Single line diagram; l) Electrical load list; and m) Structure design and
drawings n) Pump Characteristics and o) General arrangement
diagrams of all units of Facilities and;
p) Any other information, design, drawings, etc. needed for effective
Yes Yes Yes
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 100 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
development/rehabilitation and operation of Facilities.
5.4 The project engineer shall review any modified Drawings or supporting documents sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receiving such drawings or documents.
Yes Yes Yes
5.5 The project engineer shall review the detailed design, construction methodology, quality assurance procedures and the procurement, engineering and construction time schedule sent to it by the Concessionaire and furnish its comments within 10 (ten) days of receipt thereof.
Yes Yes Yes
5.6 Upon reference by the NMCG/Uttar Pradesh Jal Nigam, the Project Engineer shall review and; comment on the EPC Contract or any other contract for construction, operation and maintenance of the Project, and furnish its comments within 10 (ten) days from receipt of such reference from the NMCG/Uttar Pradesh Jal Nigam.
NA NA NA
6.1 In respect of the designs drawing & documents received by the project engineer for its review and comments during the construction period, the provisions of paragraph 4 shall also apply, mutatis mutandis
Yes Yes Yes
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Page 101 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
6.2 The Project Engineer shall review, and assist the Uttar Pradesh Jal Nigam in reviewing the submissions by the concessionaire, the Construction plan as defined in clause 8.3, and 8.4, of the Concession Agreement including Phase 1 and Phase II Design and Drawings, as well as the ‘As Built’ drawings on completion and EHS plans as defined in clause 8.5 of the Concession Agreement.
Yes Yes Yes
6.3 The Project Engineer shall assist the Uttar Pradesh Jal Nigam submit their comments on effectiveness or otherwise of the Work plan submitted for meeting the specified payment milestones and completion of the work on or before the scheduled construction completion date
Yes Yes Yes
6.4 The Project Engineer shall review in particular, the submissions by the Concessionaire as per Schedule 1 of the Concession Agreement, and assist Uttar Pradesh Jal Nigam in assessing the effectiveness them
Yes Yes Yes
6.5 The Project Engineer shall review the monthly progress report furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report
Yes Yes
Yes
Development of STP’s & TTP Projects along with associated
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Page 102 Monthly Progress Report – September 2019
Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
6.6 The Project Engineer shall inspect the Construction Works and the Project as and when necessary and submit a report of such inspection (the “Inspection Report”), preferably after receipt of the monthly progress report from the Concessionaire, but before the 20th (twentieth) day of each month in any case. The report shall contain, an overview of the status, progress, quality and safety of construction, including the work methodology adopted, the materials used and their sources, and conformity of Construction Works with the Scope of the Project and the Specifications and Standards. In a separate section of the Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in the construction of the Project. The Project Engineer shall send a copy of its Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 3 (three) days of the inspection
Yes Yes Yes
6.7 However serious lapses, defects and/or deficiencies shall be reported to the Uttar Pradesh Jal Nigam/NMCG immediately without waiting for the monthly progress submissions as
Yes Yes Yes
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Clause as per TOR
Scope
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Undertaken during this month –
September 2019
Expected for next month October
2019
mentioned in the previous paragraph
6.8 For determining that the Construction Works conform to Specifications and Standards, the Project Engineer shall require the Concessionaire to carry out, or cause to be carried out, tests on a sample basis, to be specified by the Project Engineer in accordance with approved norms/Good Industry Practice for quality assurance. The Project Engineer shall issue necessary directions to the Concessionaire for ensuring that the tests are conducted in a fair and efficient manner, and shall monitor and review the results thereof
Yes Yes Yes
6.9 The timing of tests referred to in Paragraph 6.8, and the criteria for acceptance/ rejection of their results shall be determined by the Project Engineer in accordance with the norms /rules and Good Industry Practice. The tests shall be undertaken on a random sample basis and shall be in addition to, and independent of, the tests that may be carried out by the Concessionaire for its own quality assurance in accordance with Good Industry Practice
Yes Yes Yes
6.10 In the event that the Concessionaire carries out any remedial works for removal or rectification of any defects or deficiencies, the Project Engineer
NA YES Yes
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Undertaken during this month –
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Expected for next month October
2019
shall require the Concessionaire to carry out, or cause to be carried out, tests to determine that such remedial works have brought the Construction Works into conformity with the Specifications and Standards, and the provisions of this Paragraph 5 shall apply to such tests
6.11 In the event that the Concessionaire fails to achieve any of the Project Milestones, the Project Engineer shall undertake a review of the progress of construction and identify potential delays, if any. If the Project Engineer identifies that completion of the Project is not feasible within the time specified in the Concession Agreement, it shall require the Concessionaire to indicate within 15 (fifteen) days the steps proposed to be taken to expedite progress, and the period within which COD shall be achieved. Upon receipt of a report from the Concessionaire, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire forthwith.
NA NA NA
6.12 If at any time during the construction period, the Project Engineer determines that the Concessionaire has not made adequate arrangements for the safety of workers and common
NA Yes
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September 2019
Expected for next month October
2019
public in the zone of construction or that any work is being carried out in a manner that threatens the safety of the workers and the common public, it shall make a recommendation to the NMCG/ Uttar Pradesh Jal Nigam forthwith, identifying the whole or part of the Construction Works that should be suspended for ensuring safety in respect thereof.
6.13 In the event that the Concessionaire carries out any remedial measures to secure the safety of suspended works and common public, it may, by notice in writing, require the Project Engineer to inspect such works, and within 3 (three) days of receiving such notice, the Project Engineer shall inspect the suspended works and make a report to the NMCG/ Uttar Pradesh Jal Nigam forthwith, recommending whether or not such suspension may be revoked by the NMCG/ Uttar Pradesh Jal Nigam.
NA NA
6.14 If suspension of Construction Works is for reasons not attributable to the Concessionaire, the Project Engineer shall determine the extension of dates set forth in the project completion schedule, to which the Concessionaire is reasonably entitled, and shall notify the NMCG/ Uttar Pradesh
NA NA
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Undertaken during this month –
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Expected for next month October
2019
Jal Nigam and the Concessionaire of the same
6.15 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall make a fair and reasonable assessment of the costs of providing information, works and services and certify the reasonableness of such costs for payment by the NMCG/ Uttar Pradesh Jal Nigam to the Concessionaire
NA NA
6.16 The Project Engineer shall aid and advise the Concessionaire in preparing the Operation & Maintenance Manual
NA NA
6.17 Upon reference from the NMCG/ Uttar Pradesh Jal Nigam the Project Engineer shall undertake the assessment of cost of civil works, as per applicable schedule of rates, for the reduction of Scope of work if any as per Article 21.
NA NA
6.18 The Project Engineer shall review the construction progress as per payment milestones proposed by the concessionaire and provide necessary recommendation/s to Uttar Pradesh Jal Nigam for issuance of ‘Milestone Construction Certificates’
NA NA
6.19 The Project Engineer shall support the employer in ensuring that the provisions specified in Clause 8, of the Concession Agreement including those for
Yes NA Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
liquidated damages and Bonus, are being complied with
6.20 On completion of construction and at behest of Employer, the Project Engineer may review the work done as per ‘as built’ drawings and identify defects and suggest changes as per clause 8.14(a) (v) (v) of the Concession Agreement.
NA NA
6.21 Similarly, the Project Engineer may inspect the trial process and may point out the defects and cause changes or retrial of the process as per clause 8.15(d) of the Concession Agreement.
NA NA
6.22 Project Engineer shall ensure that the Concessionaire shall meet the Guaranteed Interim Availability of the existing Mathura STP and associated infrastructure within 30 days from the Effective Date of the Concession Agreement.
Yes Yes Yes
6.23 Project Engineer shall also ensure that the STP by-products and Treated Effluents discharged from the Existing Facilities meet the relevant Discharge Standards in accordance with the Clause 9.12(c) of the Concession Agreement, from 1 year from the Effective Date.
NA NA NA
7.1 In respect of the Designs, Drawings, and Documents received by the Project Engineer for its review and comments during the Operation Period, the
NA NA
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Clause as per TOR
Scope
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Undertaken during this month –
September 2019
Expected for next month October
2019
provisions of Paragraph 4 shall apply, mutatis mutandis
7.2 The Project Engineer shall review the O&M Manual (Clause 9.2) and the Scheduled Maintenance Programme submitted by the concessionaire and provide its recommendations on the same, including suggestions for change, if any. The O&M Manual shall cover:
a) O&M Procedures; b) O&M Plan; c) Provision of Spare Parts; d) Sampling and Testing
Methodologies; e) Storage and control of
Inventory; f) Arrangements for data
security and Integrity; g) Procedures for recording
and disposal of complaints;
h) Operational Contingencies Plans;
i) Human Resources Plans; j) EHS Plans; k) Emergency procedures; l) Management of Assets
Plans. And m) Annual Scheduled
Maintenance programme.
NA NA
7.3 The Project Engineer shall review the annual Maintenance Program furnished by the Concessionaire and send its comments thereon to the NMCG/ Uttar Pradesh Jal
NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
Nigam and the Concessionaire within 10 (ten) days of receipt of the Maintenance Program
7.4 The Project Engineer shall review the reports generated from online monitoring systems to assess adherence to KPIs and submit the monthly KPI Adherence Report to Uttar Pradesh Jal Nigam
NA NA
7.5 The Project Engineer shall verify the daily reports submitted by the concessionaire regarding the volume of sewage and its quality re influent standards and monitor and record the same on regular basis
Yes Yes yes
7.6 The Project Engineer shall monitor, review and advise the Uttar Pradesh Jal Nigam on the reports submitted by the concessionaire as per clause 9.8(b) (iii) (A) to (G) of the Concession Agreement.
NA NA
7.7 The Project Engineer shall regularly verify the report submitted by the concessionaire on the tests conducted at the Inlet Point, the Outlet Point or at any other point at the Mathura STP for the Digested Sludge. Separately, the Project Engineer shall also have the right to take random samples of the incoming Sewage, the Digested Sludge and the Treated Effluent at any time during the O&M Period to test compliance with the Influent
NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
Standards and the Discharge Standards.
7.8 The Project Engineer shall review the monthly status report furnished by the Schedule-2: Form of Agreement 55 Concessionaire (as required under clause 9.8(b) (iii) (E) of the Concession Agreement) and send its comments thereon to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 7 (seven) days of receipt of such report.
NA NA
7.9 The Project Engineer shall inspect the Project once every month, preferably after receipt of the monthly status report from the Concessionaire, but before the 20th (twentieth) day of each month in any case, and make out an O&M Inspection Report setting forth an overview of the status, quality and safety of O&M including its conformity with the Maintenance Requirements and Safety Requirements. In a separate section of the O&M Inspection Report, the Project Engineer shall describe in reasonable detail the lapses, defects or deficiencies observed by it in O&M of the Project. The Project Engineer shall send a copy of its O&M Inspection Report to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
within 7 (seven) days of the inspection
7.10 The Project Engineer may inspect the project more than once in a month, if any lapses, defects or deficiencies require such inspections.
NA NA
7.11 The Project Engineer shall in its O&M Inspection Report specify the tests, if any, that the Concessionaire shall carry out, or cause to be carried out, for the purpose of determining that the project is in conformity with the Maintenance Requirements. It shall monitor and review the results of such tests and the remedial measures, if any, taken by the Concessionaire in this behalf.
NA NA
7.12 The Project Engineer shall determine if any delay has occurred in completion of repair or remedial works in accordance with the Concession Agreement, and shall also determine the Damages, if any, payable by the Concessionaire to the NMCG/ Uttar Pradesh Jal Nigam for such delay.
NA NA
7.13 The Project Engineer shall monitor and review the curing of defects and deficiencies by the Concessionaire.
NA NA
7.14 In the event that the Concessionaire notifies the Project Engineer of any
NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
modifications that it proposes to make to the project, the Project Engineer shall review the same and send its comments to the NMCG/ Uttar Pradesh Jal Nigam and the Concessionaire within 15 (fifteen) days of receiving the proposal.
7.15 The Project Engineer shall undertake sewage flow sampling, as and when required by the NMCG/ Uttar Pradesh Jal Nigam, under and in accordance with the provisions of this agreement
NA NA
7.16 The Project Engineer shall review and report to the employer on all the reports (Daily, Monthly, Quarterly and Annual), including monthly Environmental Monitoring Reports as detailed in Schedule 11(Part G) of the Concession Agreement.
NA NA
7.17 The Project Engineer shall provide necessary training/capacity building to the operators/technicians of the STP, as and when required, so as to address the gap in skill sets of the manpower deployed by the Concessionaire
NA Yes
9.1 The Project Engineer shall determine the costs, and/or their reasonableness, that are required to be determined by it under the Concession Agreement
NA NA
9.2 The Project Engineer shall determine the period, or any
NA NA
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
extension thereof, that is required to be determined by it under the Concession Agreement
10.1 When called upon by either Party in the event of any Dispute, the Project Engineer shall mediate and assist the Parties in arriving at an amicable settlement
NA NA
10.2 In the event of any disagreement between the Parties regarding the meaning, scope and nature of Good Industry Practice, as set forth in any provision of the Concession Agreement, the Project Engineer shall specify such meaning, scope and nature by issuing a reasoned written statement relying on good industry practice and authentic literature
NA NA
11 As and when requested by NMCG/ Uttar Pradesh Jal Nigam, the Project Engineer shall provide its opinion and assessment on the events related to Emergency, Change in Law, Force Major, Minor or total Casualties, Variation and unforeseen Site conditions etc.
NA NA
12.1 The Project Engineer shall notify its programme of inspection to the NMCG/ Uttar Pradesh Jal Nigam and to the Concessionaire, who may, in their discretion, depute their respective representatives to be present during the inspection.
NA NA NA
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
12.2 A copy of all communications, comments, instructions, Drawings or Documents sent by the Project Engineer to the Concessionaire pursuant to this TOR, and a copy of all the test results with comments of the Project Engineer thereon shall be furnished to the NMCG/ Uttar Pradesh Jal Nigam forthwith.
Yes Yes Yes
12.3 The Project Engineer shall retain at least one copy each of all Drawings and Documents received by it, including ‘as-built’ Drawings, and keep them in its safe custody.
Yes Yes Yes
12.4 Upon completion of its assignment hereunder, the Project Engineer shall duly classify and list all Drawings, Documents, results of tests and other relevant records, and hand them over to the NMCG/ Uttar Pradesh Jal Nigam or such other person as the NMCG/ Uttar Pradesh Jal Nigam may specify, and obtain written receipt thereof. Two copies of the said documents shall also be furnished in their editable digital format or in such other medium or manner as may be acceptable to the NMCG/Uttar Pradesh Jal Nigam
Yes Yes Yes
12.5 Wherever no period has been specified for delivery of services by the Project Engineer, the Project Engineer shall act with the efficiency and urgency necessary
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
for discharging its functions in accordance with Good Industry Practice.
12.6 Project Engineers shall be expected to fully comply with all the provisions of the “Terms of Reference”, and shall be fully responsible for supervising the Design, Construction and maintenance and operation of the Facility in accordance with the provisions of the Concession Agreement and other schedules. Any failure of the Project Engineer in notifying to the Employer and the Concessionaire on non- compliance of the provisions of the Concession Agreement and other schedules by the Concessionaire, non-adherence to the provision of this ToR and non-adherence to the time schedule prescribed under this ToR shall amount to non-performance.
Yes Yes Yes
12.7 The project Engineer shall develop & maintain a project website and with the approval of NMCG/UPJN post from time to time, information (textual and Audio- Visual) on project progress on a continuous basis. On completion of services as per this RFP document, the website with all necessary technical information shall be handed over to UPJN.
The Website will be launched by
1st week of October 2019
Yes
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Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
14.1 Uttar Pradesh Jal Nigam may review with the Project Engineer, any or all of the documents and advice forming part of the Consultancy, in meetings and conferences which will be held at the office of the Uttar Pradesh Jal Nigam / NMCG. Uttar Pradesh Jal Nigam / NMCG may, in its discretion, require the Project Engineer to participate in extended meetings and/ or work from the offices of Uttar Pradesh Jal Nigam /NMCG and the Project Engineer shall, on a best endeavor basis and without unreasonable delay, provide such services at the offices of the Uttar Pradesh Jal Nigam/NMCG.
Yes Yes Yes
15.1 The Project Engineer may prepare Issue Papers highlighting issues that could become critical for the timely completion of the Project and that require attention from Uttar Pradesh Jal Nigam/NMCG. The Project Engineer shall report to UPJN for routine activities and deliverables. All major and critical issues shall be reported to NMCG and UPJN simultaneously.
Yes Yes Yes
15.2 The Project Engineer will make a presentation on the inception report for discussion with the Uttar Pradesh Jal Nigam / NMCG at a meeting. This will be a working document. Regular communication with Uttar
Yes Yes Yes
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Activities carried out as per TOR
Clause as per TOR
Scope
Period: October 2018 to March 2019 Undertaken till previous
month – August 2019
Undertaken during this month –
September 2019
Expected for next month October
2019
Pradesh Jal Nigam / NMCG is required in addition to all key communications. This may take the form of telephone/ teleconferencing, emails, and occasional meetings.
15.3 The Deliverables will be submitted as per schedule provided in this RFP
Yes Yes Yes
11. Meetings
Project Engineer undertaken and planned services during this month.
Sl. No.
Agenda of the Meeting Undertaken by Date Venue
Minutes of the meeting
No. 1 Monthly Review
Meeting 1. Mr. K.G.Singh, GM,UPJN 2. Mr. Srinivasan, Project
Manager, MACE 3. Mr. A.N.Singh, COO,
MWMPL
8th July 2019 Office of the 30 MLD
STP, Mathura
2 Review Meeting 1. Shri. D. P. Mathura, Executive Director (Technical), NMCG
2. Mr. K. G. Singh GM, UPJN Agra
3. Mr. Amit Ghosh, PM, MACE
4. Mr. A. N. Singh COO, MWMPL
28th August 2019
NMCG Office
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Sl. No.
Agenda of the Meeting
Undertaken by Date Venue Minutes of
the meeting No.
3 Monthly review Meeting
4. Mr. R.K.Garg CE,UPJN 5. Mr. K.G.Singh, GM,UPJN 6. Mr. Srinivasan, Project
Manager, MACE 7. Mr. A.N.Singh, COO,
MWMPL
6th & 7th September 2019
UPJN Mathura
12. Staff deployment
The effective date announced on 15.01.2019 and the deployment of manpower, office set up has been communicated to NMCG vide letter number P968:8230 dated 05.03.2019. The Project Engineer office address at Mathura:
Mahindra Consulting Engineers Limited Madhvi - B Flat No: 402, 4th Floor,
Radha Valley, Mathura – 281 121 Uttar Pradesh.
The position of staff deployment since beginning of the project till end of is given in the following table:
Staff deployed on site at Mathura Date of deployment
Sl. No.
Designation Name of staff From To
1 Project Manager Amit Ghosh 01/02/2019 Till date 2 Civil Engineer Murugesan Jaya
Krishnan (As per agreement)
23/10/2018 Till date
3 Civil Engineer P. Ramasubramanian (As per agreement)
28/11/2018 11/01/2019
4 Civil Engineer N. Mohammed Rayyan 06/02/2019 Till date 5 Mechanical Engineer Shivanand. A 24/03/2019 30/06/2019
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Staff deployed on site at Mathura Date of deployment Sl. No.
Designation Name of staff From To
6 Quality and Safety Engineer
L. Selva Kumar 07/04/2019 Till date
7 Civil Engineer K.A Weslie 15/04/2019 Till date 8 Civil Engineer T. Krishna Kumar 17/07/2019 Till date 9 Mechanical Engineer Santhosh 17/8/2019 Till date
10 Mechanical Engineer Balaji 17/8/2019 Till date
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ANNEX – 1 QUALITY ASSURANCE / QUALITY CONTROL
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Page 121 Monthly Progress Report - September 2019
1. Earth work
SI. No. Description IS Code
Till previous month Up to this month
(1st September– 30th September 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
1
Soil compaction test at source (Borrow pit) - MDD, OMC & Soil characteristics
2720 Part VIII
02 02 02 --
Sample collected from excavated material for backfilling sent to Third party Lab, Found Acceptable limits
2 Soil compaction test at site - OMC & Degree of compaction
2720 Part II
30 30 30 - 31 31 31 -
Existing ground has been inspected and compaction test done at SBR Basin/admin before PCC and found Acceptable. Report available.
3
DCPT for soil classification and bearing capacity for Harden strata. Existing Ground improvement
IS 15284/458
6 04 04 04 -- -- -- -
Soil investigation done and submitted design calculation further Stone column piling in progress 20 TTP
4 Stone column Individual Pile load testing/Stone
IS 15284/458
6 05 05 05 10 10 10 -
Stone blanket 30mm down aggregates has been
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Page 122 Monthly Progress Report - September 2019
SI. No. Description IS Code
Till previous month Up to this month
(1st September– 30th September 2019)
Remarks
As
per I
S N
o of
te
st re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
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No.
of R
ejec
ts
As
per I
S N
o of
te
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d
No.
of T
est
cond
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No.
of
Acc
epta
nce
No.
of R
ejec
ts
blanket at 20/TTP Lakshmi nagar.
tested and found within limit as per IS 383.
2. SBR/Admin/CCT/Gravity Thickener/inlet chamber/Structural buildings /PTU/ Sub station
SI. No. Description IS Code
Till previous month Up to this month (1st August – 31st August 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
1
Concrete ingredients coarse-aggregate 20mm down
IS 383-2016
13 13 12 01 04 04 04 -
20mm Stocking sufficient quantity, Not receiving further materials, one rejected load sent back. Slit content -4 nos
2
Concrete ingredients coarse-aggregate 10mm down
IS 383-2016
10 10 10 - 04 04 04 - 10mm Stocking sufficient quantity, Not receiving further materials
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SI. No. Description IS Code
Till previous month Up to this month
(1st August – 31st August 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
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o of
test
re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
3
Concrete ingredients fine aggregate 4.75 mm down
IS 383-2016
26 26 26 - 04 04 04 -
Only Gradation/slit Test witnessed by UPJN / MACE. Source:- bhusavar- Rajasthan,
4 Combined Grading as per approved IIT Mix design.
IS 383-2016
whenever required
- - whenever required
- - - As per approved mix 60% of 20mm and 40% of 10mm is being used.
5 Hardened concrete Compressive strength
IS 516 &IS 456
Every 50m3 or part thereof
266 266 266 Every 50m3
or part thereof
168 168 -
Cubes taken for Raft at SBR, Admin blg& Gravity Thickener wall, 28 days compressive test to be done.
6 OPC Cement 43 Grade,(in-house Cement testing)
IS 8112-2013
Every batch or whenever required
10 10 0 Every batch or whenever
required - - -
Ultra Tech MTC available, Month of July yet to receive. And IST/FST test carried out site Lab, acceptable limit.
7 Reinforcement TMT Bars
IS 456-2001, IS
1786-1987 & IS 800-2007
As per CPWD norms
48 36 12* As per CPWD
norms 57 - -
SAIL/Vizag /Tisco Fe500 grade Steel MTC available at site for all consignments received as on date. 12*/ttp sample omitted due to
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SI. No. Description IS Code
Till previous month Up to this month
(1st August – 31st August 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
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o of
test
re
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d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
delayed in testing process. And All 57( stp 18 & resampled 39 ttp) sample sent to third party laboratory, waiting for the Report.
8 Admixture IS 9103-
1979 Every new lot 02 02 0 Every new lot - - -
Fosroc Auromix 400 MTC available and, sample sent to third party for design mix purpose.
9 Water IS 456 -
2001 Once in six
months 01 01 -
Once in six months
- - - Acceptable range as per code IS 3526
10 Concrete Mix design
IS 10262-2000
whenever source of material changes
M10, M15, M20, M25, M30
whenever source of material changes
M10, M15, M20, M25, M30
Only M25 & M30 Approved by AMU/ NTH, Running mix is AMU for all site. And Approved outside supplier GRMC concrete in additional further Quantity.
11
Field control test: Slump /Concrete temperature/ unit weight
IS 456, SP 23 & IS 516
Every alternate truck
163 163 0 Every
alternate truck
35 35 - Verified slump at site for SBR raft/CCT wall Concrete workability and
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 125 Monthly Progress Report - September 2019
SI. No. Description IS Code
Till previous month Up to this month
(1st August – 31st August 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No.
of T
est
cond
ucte
d
No.
of
Acc
epta
nce
No.
of R
ejec
ts
found acceptable limit.(Ave:100mm)
12 Bricks for frame structure
IS1077&IS5454
Every new lot. 20 bricks to be selected from a
lot of 2000-10000.
24 24
Every new lot. 20 bricks
to be selected from a lot of 2000-10000.
- - -
Two source of bricks (pipe line manhole other utilities) Test carried out at Site laboratory and recorded. Found acceptable range.
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 126 Monthly Progress Report - September 2019
3. Pipe work:- Duct Iron/ Reinforcement -NP3
SI. No. Description IS Code
Till previous month
(1st August – 31st August 2019)
Remarks
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
As
per I
S N
o of
test
re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
1 Duct Iron and fittings IS 8329-
2001 1536/20
1536/20
1536/20
- 105/65/70/15
105/65/70/15
105/65/70/15
150mm di pipes 105 nos, valves gates 70 nos and fittings 65nos. M.screen 15 nos, EPDM rings MTC available as of date.
2 Reinforcement NP3 1000mm dia
IS 458-2003
342 342 342 159(380
mtrs) 159 159 -
EPDM rings received and MTC available at site.
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 127 Monthly Progress Report - September 2019
4. Construction Running Materials / Equipment
SI. No.
Description Codes
As
per I
S N
o of
te
st re
quire
d
As
per I
S N
o of
te
st re
quire
d
No
of T
est
cond
ucte
d
No
of
Acc
epta
nce
No
of R
ejec
ts
Remarks
1 All Auto level /Total station/ Theodolite
BIS 1492 Yearly once Yearly once 1 1 -
2 Cube testing Machine
IS 516-2001/14858-2000 Yearly once Yearly once 2 2 -
3 Laboratory weighing machine
Office of Control of legal Metrology
Table:-8,rule no :-16(3)
UP Govt
Yearly once Yearly once - - -
4 1)MWMPL -Ready Mix Concrete plant 2)Ganapti -Ready Mix Concrete Plant
IS 4926-2013
Whenever required
Whenever required
3 3 -
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 128 Monthly Progress Report - September 2019
ANNEX 2 PHOTOGRAPHS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 129 Monthly Progress Report - September 2019
Mas
ani S
TP S
ite
2nd & 3rd lift wal @ SBR at Masani 30.00 MLD STP site
3rd Lift wall @ CCT at Masani 30.00 MLD STP site
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 130 Monthly Progress Report - September 2019
Mas
ani S
TP S
ite
Footing work @ Air Blower Building
Excavtion @ Inlet Chamber @ 30MLD STP
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 131 Monthly Progress Report - September 2019
V
rin
dav
an G
ate
IPS
Raft @ Sump at Vrindavn Gate IPS
Plastering work @ Security cabin at Vrindavan Gate IPS
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 132 Monthly Progress Report - September 2019
TTR
O
Footing at Admin Building @ 20MLD TTP
Reinforcement work @ RO Feed Tank @ TTRO
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 133 Monthly Progress Report - September 2019
Ben
gali
Gha
t MPS
Excavation at Sump @ Bengali Ghat MPS
Pipe
Insp
ectio
n
DI Pipe Inspection
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 134 Monthly Progress Report - September 2019
DI Pipe Insepection
Insp
ectio
n
Manual Screen Inspection
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 135 Monthly Progress Report - September 2019
Qua
lity
Phot
os
Cube Testing
Dry density Core compaction Test
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 136 Monthly Progress Report - September 2019
EH
S-P
IPE
LIN
E N
ET
WO
RK
EHS-PIPE LINE NET WORK
Excavation Protection at 30MLD Masani.
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 137 Monthly Progress Report - September 2019
Concrete crew at 20 TTP Lakshmi nagar
Development of STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 138 Monthly Progress Report - September 2019
ANNEX - 3 OUTWARD CORRESPONDENCE LIST OF September
2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 139 Monthly Progress Report – September 2019
ANNEX 3 - OUTWARD CORRESPONDENCE LIST OF September 2019 SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 1 P986:9805 03/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Instrument Schedule for Bengali Ghat MPS, Instrument Schedule for Cant Nalla IPS, Instrument Schedule for Chintaharan IPS, Instrument Schedule for Swami Ghat IPS, and recommended for approval with notes for Instrument Schedule for Diary farm MPS Trans Yamuna Zone
2 P986:9807 03/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on techinical data sheet of submersible pumps for IPS and MPS - R2
3 P986:9809 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval on HT room, Transformer yard and MCC control room for 30 MLD STP for Masani Zone- Revision 01
4 P986:9810 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations on Layout & GA for Masani I&D and recommended for approval with notes on HFC, HFD and PDC for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 140 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
Masani I&D in Masani Zone-Revision 1
5 P986:9811 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Technical datasheet of manual screen for Dhruv Ghat I&D (R0) and Recommended for approval with notes on Technical datasheet of Gates (R1) for IPS and MPS
6 P986:9812 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Civil GA & Reinforcement details of Krishna Ganga I&D and Civil GA & Reinforcement details of Masani I&D in Masani Zone-Revision 0
7 P986:9813 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on process design & mechanical design calculation of Vishram Ghat I&D in Trans-Yamuna Zone-Revision 1
8 P986:9814 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on 11/0.433 kV substation / PMCC/MCC room architect drawing for Bengali Ghat MPS on Trans Yamuna Zone-Revision 1
9 P986:9815 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for approval with notes on Valve Schedule for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 141 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Masani 30 MLD STP in Masani Zone- Revision 0
10 P986:9816 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Datasheet of Sluice Gates for 30MLD capacity STP in Masani Zone -Revision 1
11 P986:9817 04/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommented for approval with notes on Mechanical GA and Data sheets for UF Backwash pumps, High pressure pumps, treated water transfer pump, RO feed pumps, RO CIP pumps & Disc filter Backwash pump - 20 MLD capacity of TTP at Laxmi Nagar in Trans Yamuna Zone.
12 P986:9818 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on QAP for Pressure gauge, Temperature transmitter, Earthing material, Cable tray (R1) and Recommended for approval with notes on QAP for PLC Panel (R1)
13 P986:9819 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval with notes on datasheet for Disc filter feed pump for 20 MLD TTP at Laxmi Nagar in
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 142 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
Trans Yamuna Zone-Revision-2
14 P986:9820 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Datasheet for SAS pump for 30MLD Masani STP in Masani Zone – Revision 3
15 P986:9822 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on P&ID for Dairy Farm I&D & Cant I&D (R2) Only CRS and PDC for Dairy Farm I&D (R1) in Trans-Yamuna Zone
16 P986:9823 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation (R2), Civil GA & R/F details (R2) and Structural GA of pipe supporting structures of Disc Filter (R0) for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
17 P986:9824 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Arch. drawing, Design Calculation, Column & Foundation details, Plinth beam, Tie beam, Roof beam, roof slab details of 33/0.433 kV substation/PMCC/MCC Building for 20 MLD TTP at Laxmi Nagar in Trans-
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 143 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject Yamuna Zone -Revision 01
18 P986:9826 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on HFC (R2), HFD (R1) and PDC (R0) for Gau Ghat I&D in Trans-Yamuna Zone
19 P986:9827 05/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on QAP of Knife Gate Valve (R2) and CI Thimble Mounted Single Faced Sluice Gate (R1)
20 P986:9828 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observation on PLC IO list for Bengali Ghat, Chintaharan IPS, Dairy Farm, Cant Nalla and Swami Ghat in Trans-Yamuna zone-Revision 0
21 P986:9829 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation of filter water tank/secondary effluent treated tank and Civil GA of filter water tank /secondary effluent treated tank for 20MLD TTP in Trans Yamuna Zone- Revision 0
22 P986:9830 06/09/2019 The General Manager, Yamuna Pollution
Control Unit - 1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for approval on vendor credentials
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 144 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
23 P986:9831 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Valve Schedule for 30 MLD STP at Masani in Masani Zone- Revision 1
24 P986:9832 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on datasheet for RO Membrane for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone -Revision 2
25 P986:9833 06/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Details to be include in Inspection call letter
26 P986:9834 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on QAP for Detritor, Horizontal centrifugal pump, Vertical centrifugal Pump, Storage tank / Dosing tanks / Tower and HDPE Pipes & Fittings, Stainless steel globe valve, cartridge filter, Storage Tank / Dosing Tanks / DG Tower and SS Pipe for MPS/IPS/I&D
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 145 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject / STP & TTP Zone – R0 & R1
27 P986:9835 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on lighting fixture datasheet for Vrindavan IPS, Masani MPS, Krishnaganga IPS and 20 MLD TTP for Masani and Trans Yamuna Zone- Revision 1
28 P986:9836 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Proposed piping route drawing and L-Section from Jaisinghpura I&D to Jaisinghpura MPS in Masani Zone-Revision 2
29 P986:9837 06/09/2019 The Director General, National Mission for
Clean Ganga, Ministry of Water Resources, River
Development & Ganga Rejuvenation,
Government of India, 1st Floor, Major, Dhyan
Chand National Stadium,
India Gate, New Delhi-110002
Monthly progress report for
the month of August 2019
1. Dr. Pravin Kumar, Director (T-III), NMCG. 2. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 3. The Chief Engineer, Agra zone, UPJN, Agra. 4. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
NA Submission of monthly progress report for the month of August 2019
30 P986:9838 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval with notes on Design calculation, Civil GA and Reinforcement details for Air Blower Building in 30 MLD new
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 146 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
STP in Masani Zone -Revision 03
31 P986:9839 06/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Design calculation, Civil GA & Reinf. details of Foundation, Column, Plinth Beam and Crane, Roof Beam, slab of chlorination cum tonner room for 30 MLD new STP at Masani in Masani Zone-Revision 2
32 P986:9840 07/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on CCTV & EPAX Block Diagram (R1) for Masani MPS in Masani Zone and System Configuration (R2) for Bengali Ghat MPS in Trans Yamuna Zone
33 P986:9843 09/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Cable route & Tray layout of Jaisinghpura MPS for Masani zone- Revision 0
34 P986:9844 09/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Design calculation, Civil GA, R/F details and Structural GA of shed for N-Pit & Blending Disposal Tank for 20 MLD TTP at Laxmi Nagar in Trans-
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 147 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject Yamuna Zone -Revision 1
35 P986:9846 09/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on 11/.433 kV Substation / PMCC / MCC room GA drawing for Dairy farm MPS (R1), and cable routing layout for Krishnaganga IPS (R1) in Trans Yamuna & Masani Zone- Revision 1
36 P986:9847 09/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Instrument schedule for 20 MLD TTP in Trans-Yamuna Zone-Revision 0
37 P986:9848 09/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Proposed piping route drawing and L-Section from Ambakhar I&D to Existing Common Chamber Near Dairy Farm MPS in Trans Yamuna Zone-Revision 0
38 P986:9851 10/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Civil GA and Reinforcement details of Thickened sludge sump for 30 MLD new STP in Masani Zone -Revision 0
39 P986:9853 10/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for approval and Recommended for approval with notes on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 148 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Instrument Datasheets for Bengali Ghat MPS, Chintaharan IPS, Dairy Farm MPS, Cant Nalla IPS & Swami Ghat IPS in Trans Yamuna Zone-Revision 0
40 P986:9854 10/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Instrument Schedule for Dairy Farm MPS in Trans-Yamuna Zone - Revision 1
41 P986:9855 11/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Civil Structural Design, Civil GA & Reinforcement details of SBR for 30 MLD new STP in Masani Zone- Revision-4
42 P986:9856 11/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing of Secondary Effluent Treated Tank and Filtered Water Storage Tank for 20MLD TTP in Trans-Yamuna Zone–Revision 3
43 P986:9858 12/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing of RO skid for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision 3
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 149 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 44 P986:9859 12/09/2019 The General Manager,
Yamuna Pollution Control Unit
-
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Inspection of DI pipes & fittings at M/s Electro Steel Castings Ltd, Khardah (Kolkata)
45 P986:9860 12/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Instrument Schedule for 30 MLD STP Masani in Masani Zone- Revision 0
46 P986:9861 12/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on PLC IO list (Only CRS) for Bengali Ghat MPS, Chintaharan IPS, Dairy Farm MPS, Cant Nalla IPS and Swami Ghat IPS in Trans Yamuna Zone-(Revision 0)
47 P986:9862 12/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with observations on PLC document for Vrindavan gate IPS, Masani MPS, Krishnaganga IPS (R1) and Jaisinghpura MPS (R0) in Masani Zone
48 P986:9863 12/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Technical datasheet for Ball valves (only CRS) of IPS & MPS in Masani and Trans Yamuna Zone-Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 150 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 49 P986:9864 12/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA Drawing of Alkali Dosing Tank for N-Pit with agitator for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone - Revision 1
50 P986:9865 13/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on 11/.433 kV Substation / PMCC / MCC room GA drawing for Masani MPS in Masani Zone -Revision 2
51 P986:9866 13/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Proposed piping route drawing and L-Section from Mahadev Ghat I&D to Existing Inlet Chamber near Dairy Farm MPS in Trans Yamuna Zone-Revision 0
52 P986:9867 14/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes indicated in CRS on P&ID of 30 MLD new STP at Masani-R5
53 P986:9868 14/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing for Jaisinghpura MPS in Masani Zone -Revision 1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 151 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 54 P986:9869 14/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Civil GA & Reinforcement details of Cant I&D and Recommended for approval on Civil GA & Reinforcement details of Dhruv Ghat I&D in Trans Yamuna Zone-Revision 0
55 P986:9870 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommendation for approval with note on Instrument Hook up for Jaisinghpura MPS in Masani Zone--Revision 0
56 P986:9871 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Quality assurance plan of LT Power and Control cable, Instrument cable, HT Panel, Transmitter (Pressure, DP, flow & Level) (R1) and PLC Panel (R2)
57 P986:9872 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on CRS for PLC IO list for Bengali Ghat, Chintaharan IPS, Dairy Farm MPS, Cant Nalla IPS and Swami Ghat IPS in Trans Yamuna Zone-Revision 0
58 P986:9873 16/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Laying of 500 mm Dia. Rising main pipeline across Bengali Ghat Bridge at Trans Yamuna Zone.
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 152 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
59 P986:9874 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Architectural drawing of type A & B staff quarters for 30 MLD STP in Masani Zone–Revision 1
60 P986:9875 16/09/2019 The Director General, National Mission for
Clean Ganga, Ministry of Water Resources, River
Development & Ganga Rejuvenation,
Government of India, 1st Floor, Major, Dhyan
Chand National Stadium,
India Gate, New Delhi-110002
Monthly inspection report for
the month of Spetember
2019
1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh, Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
NA Submission of monthly inspection report for the month of Spetember 2019
61 P986:9876 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Design calculation, Civil GA & Reinforcement drawing of 11/0.433 kV Substation/PMCC/MCC room for Vrindavan Gate IPS in Masani Zone-Revision 2
62 P986:9877 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval on Architectural drawing of 11/0.433 kV substation/PMCC/MCC room for Vrindavan IPS,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 153 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
in Masani Zone, -Revision 1
63 P986:9878 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on proposed piping route drawing and L-Section drawing from Bengali Ghat MPS (only CRS) and Dairy Farm MPS to Existing Manhole near BPT in Trans-Yamuna Zone
64 P986:9880 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA New Mathura HAM STP Website designing - Compliance on comments issued regarding.
65 P986:9881 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Instrument Datasheet for Bengali Ghat MPS, Chintaharan IPS, Dairy Farm MPS, Cant Nalla IPS & Swami ghat IPS in Trans-Yamuna Zone-Revision 1
66 P986:9884 16/09/2019 The Director General, National Mission for
Clean Ganga, Ministry of Water Resources, River
Development & Ganga Rejuvenation,
Government of India, 1st Floor, Major, Dhyan
Chand National Stadium,
Monthly inspection report for
the month of August 2019
1. Executive Director, NMCG. 2. Dr. Pravin Kumar, Director (T-III) NMCG. 3. The General Manager, Yamuna Pollution Control Unit, UPJN, Agra. 4. The Chief Engineer, Agra zone, UPJN, Agra. 5. Mr. Maharaj Singh,
NA Submission of monthly inspection report for the month of August 2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 154 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject India Gate, New Delhi-
110002 Project Manager, Drainage and Sewerage Unit, UPJN, Mathura.
67 P986:9885 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on CRS of Instrument Schedule for Dairy Farm MPS in Trans-Yamuna Zone-Revision 1
68 P986:9886 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Instrument Schedule for 20 MLD TTP in Trans-Yamuna Zone- Revision 1
69 P986:9887 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Mechanical GA drawing of Chlorination cum tonner room for 30MLD Masani STP in Masani Zone-Revision 3
70 P986:9888 16/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Inspection of Manual bar screens at M/s Triveni Engineering & Industries Ltd., Noida (U.P)
71 P986:9889 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for First Milestone Certificate – Masani Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 155 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
72 P986:9890 16/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for First Milestone Certificate – Trans Yamuna Zone
73 P986:9892 17/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing of SBR basin for 30 MLD STP for Masani in Masani Zone-Revision 7
74 P986:9893 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on CRS of PLC IO list for Jaisinghpura MPS in Masani Zone-Revision 0
75 P986:9894 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Architectural details, Civil GA & reinforcement details of LT panel/PLC room for Jaisinghpura MPS in Masani Zone Mathura- Revision 0
76 P986:9895 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Observations indicated in CRS on Design calculation, Architectural details, Civil GA & reinforcement details of
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 156 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
security room for Jaisinghpura MPS, in Masani Zone -Revision 0
77 P986:9896 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Architectural details, Civil GA & reinforcement details of 11/0.433 kV Substation/PMCC/MCC for Dairy Farm MPS in Trans Yamuna Zone-Revision 0
78 P986:9897 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Datasheet of Centrifuge feed pump (R1) and QAP for Screw pump (R0) for 30MLD Masani STP
79 P986:9898 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on LT Power Cable Voltage Drop & Sizing Calculation on Vrindavan IPS (R1), Masani MPS (R1), Krishna ganga IPS (R1), and HT & LT cable schedule on Vrindavan IPS (R1), & Masani MPS (R1), LT cable schedule on Krishna ganga IPS (R1), and observation on Control Cable Schedule of Vrindavan IPS (R1), & Masani MPS (R1), LT cable schedule on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 157 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject Krishna ganga IPS (R1), Masani Zone
80 P986:9899 17/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations / Recommended for approval / Recommended for approval with notes on Pipe schedule, Site Layout, Mechanical GA drawing, Piping Layout & L-section, Datasheet of Gates for Masani & Trans Yamuna Zone
81 P986:9900 18/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on datasheet of SBR decanter for 30 MLD STP at Masani in Masani Zone-Revision 2
82 P986:9901 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Arch. drawing ,Design calculation, Column & Foundation details, Plinth Beam, Tie Beam, Roof Beam & Slab Details and soil investigation report for 11/0.433 kV Substation/PMCC/MCC for Cant Nalla IPS at Mathura in Trans Yamuna Zone -Revision 0
83 P986:9902 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for approval with notes indicated in CRS on Design calculation, Civil
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 158 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
GA & R/F details (R3), Structural GA of pipe supporting structures (R1) for Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone
84 P986:9903 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Civil GA & Reinforcement details for Gau Ghat I&D in Trans Yamuna Zone -Revision 0
85 P986:9904 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Local Control Panel Drawing of mechanical screen & Belt conveyors for Bengali Ghat MPS, Dairy Farm MPS, Jaisinghpura MPS, Masani MPS and Vrindavan gate IPS in Masani & Trans Yamuna Zone- Revision 1
86 P986:9905 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Datasheet of Polyelectrolyte dosing pump for 30 MLD Masani STP in Masani Zone-Revision 1
87 P986:9906 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommended for approval with notes on GA Drawing and Data Sheet of Sluice Gate Valve for 20 MLD TTP at Laxmi Nagar in Trans
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 159 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
Yamuna Zone-Revision 2-
88 P986:9907 18/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on QAP of Ultrafiltration (CMF System) and Observations on QAP of Sluice Valve-Revision 0
89 P986:9909 19/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on CCTV & EPAX Block diagram for Swami Ghat IPS in Masani Zone-Revision 1
90 P986:9911 19/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Arch. drawing, Design calculation, Column & Foundation details, Plinth Beam, Tie Beam, Roof Beam & Slab Details and soil investigation report for 11/0.433 kV Substation/PMCC/MCC for Masani MPS in Masani Zone- Revision 0
91 P986:9914 19/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on HFC (R3), HFD (R3) and PDC (R3) of Chintaharan IPS in Trans-Yamuna Zone
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 160 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 92 P986:9915 19/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Technical datasheet of Gates for I&D in Masani/Trans Yamuna Zone (R0)
93 P986:9917 20/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on LT cable schedule and Observations on LT Power Cable Voltage Drop & Sizing and Control Cable Schedule for Jaisinghpura MPS, Masani Zone -Revision 0
94 P986:9918 20/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Soil investigation report for Chintaharan IPS, Swamighat IPS and Krishnaganga IPS in Masani and Trans Yamuna Zone-Revision 0
95 P986:9919 20/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on GA of thickener mechanism (R3) and basic data sheet for sludge thickener mechanism (R3) for 30 MLD Masani STP in Masani Zone-R3
96 P986:9920 21/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Recommendation for issuance of manufacturing clearance for Electro Mechanical Components
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 161 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
97 P986:9921 21/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on proposed piping route drawing and L-Section drawing from Bengali Ghat MPS to Existing Manhole near BPT, Dairy Farm MPS to Existing Manhole near BPT, Mahadev Ghat I&D to Existing Common Chamber near Dairy Farm MPS and Ambakhar I&D to Existing Common Chamber Near Dairy Farm MPS in Trans Yamuna Zone
98 P986:9923 21/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation & Structural GA of UF-RO Shed for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone -Revision 1
99 P986:9924 23/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Civil GA & reinforcement drawing of Jaisinghpura MPS, in Masani Zone-Revision 2
100 P986:9925 23/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA Recommended for approval with notes on Design calculation of substructure, Civil GA &
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 162 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Reinforcement Detail of UF RO Shed for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone -Revision 01
101 P986:9926 23/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Inspection of Knife Gate Valve, Sluice Gate, Sluice valve & Butterfly Valve at M/s Indian Valve (Calcutta) Pvt. Ltd., Howrah
102 P986:9927 23/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended to accord dispatch clearance for Chlorine Tonner in favour of M/s. ISGEC Heavy Engineering Limited, Yamunanagar
103 P986:9928 23/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Civil Structural Design (R4), Civil GA (R5) & Reinforcement details (R4) of SBR for 30 MLD new STP in Masani Zone
104 P986:9929 23/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended to accord dispatch clearance for DI Fittings in favour of M/s. Electro Steel Castings Ltd
105 P986:9930 23/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer,
NA First milestone pending works
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 163 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
106 P986:9932 24/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Instrument Hook up drawings for Jaisinghpura MPS- in Masani Zone- Revision 1
107 P986:9935 24/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Design calculation, Architectural details, Civil GA & reinforcement details of security room for Jaisinghpura MPS, in Masani Zone- Revision 1
108 P986:9936 24/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Civil GA & Reinforcement details of DG foundation at Dairy Farm MPS in Trans Yamuna Zone-Revision 1
109 P986:9940 24/09/2019 The General Manager, Yamuna Pollution
Control Unit
QAP for Manual Screen
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended to issue dispatch clearance for Manual Screen in favour of M/s. Triveni Engineering & Industries Ltd
110 P986:9941 24/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Inspection of RCC NP3 pipes at M/s Pragati Concrete Udyog, Palwal, Haryana
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 164 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
111 P986:9942 24/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Inspection of DI pipes at M/s Electrosteel Castings Ltd., Khardah (Kolkata)
112 P986:9943 24/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on QAP of SS pipe for handrail (R0)
113 P986:9944 24/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Non- Adherence of EHS at Masani and Trans Yamuna Zone
114 P986:9939 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Vendor Drawing / Documents of Transformer for 20 MLD TTP in Trans Yamuna Zone - R1
115 P986:9945 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on design calculation of substructure, Civil GA & Reinforcement Detail of thickened sludge sump
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 165 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject for 30 MLD new STP in Masani Zone R1
116 P986:9946 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Design calculation, Architectural details, Civil GA & reinforcement details of 11/0.433 kV Substation/PMCC/MCC for Dairy Farm MPS in Trans Yamuna Zone
117 P986:9947 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval / Recommended for approval with notes on Pipe schedule, Mechanical GA drawing, Process Design & Mechanical Design Calculation, Technical Datasheet of Manual Screen and Technical Datasheet of Belt Conveyor for Masani & Trans Yamuna Zone
118 P986:9948 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Technical Data Sheet of Gates for Masani MPS in Masani Zone -Revision 2
119 P986:9949 25/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra
NA Soil Investigation Report of Cant Nala IPS in Trans Yamuna Zone-Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 166 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 3. Mr. Maharaj Singh, Project Manager
120 P986:9951 26/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on HFC , HFD and PDC of Chintaharan IPS in Trans-Yamuna Zone-Revision 3
121 P986:9952 26/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on interim availability liquidated damage
122 P986:9953 26/09/2019 The General Manager, Yamuna Pollution
Control Unit -
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA 1st milestone invoice by MWMPL for the submittal of the Concessionaire
123 P986:9954 26/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on DG set QAP for Masani & Trans Yamuna Zone -Revision 2
124 P986:9955 26/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on Pipe Schedule for 30 MLD STP at Masani in Masani Zone - Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 167 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 125 P986:9956 26/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended to accord dispatch clearance for 1000 mm dia RCC NP3 Pipe in favour of M/s. Pragati Concrete Udyog, Palwal, Haryana
126 P986:9957 26/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Mechanical GA drawing of N-Pit and blending disposal tank of 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision-3
127 P986:9958 27/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Cable Schedule for Bengali Ghat MPS, Chintaharan IPS, Dairy Farm MPS, Cant Nalla IPS and Swami Ghat IPS at Trans-Yamuna Zone- Revision 0
128 P986:9959 27/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Instrument Schedule for 30 MLD STP at Masani in Masani Zone- Revision 1
129 P986:9960 27/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with note on Instrument Schedule for 20 MLD TTP at Laxmi nagar in Trans Yamuna Zone- Revision 1
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 168 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 130 P986:9961 27/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations indicated in CRS on P&ID of 30 MLD STP at Masani for Masani Zone- Revision 6
131 P986:9962 27/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Credentials of Railway Contractors for Trenchless Work in Masani Zone & Pipe Laying Work across Bengali Ghat Railway Bridge in Trans Yamuna Zone
132 P986:9964 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on Design calculation of filter water tank/secondary effluent treated tank and Civil GA of filter water tank /secondary effluent treated tank for 20MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 1
133 P986:9965 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval on Re-bar drawing of filter water tank /secondary effluent treated tank for 20MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 0
134 P986:9967 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi.
NA Observations on datasheet and GA of Detritor Mechanism for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 169 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
Masani STP–30MLD in Masani Zone -Revision-2
135 P986:9968 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on control cable data sheet of 20 MLD TTP at Laxmi Nagar in Trans Yamuna, Zone – Revision 1
136 P986:9969 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observation on Instrument datasheet for Temperature Switch and Differential Pressure Flow Transmitter (Annubar) of 30 MLD STP for Masani in Masani Zone- Revision 0
137 P986:9970 28/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Instrument datasheet for Electromagnetic flow meter, Temperature transmitter, Ultrasonic type flow meter and Pressure Indicator & Recommended for approval on Instrument Datasheet for Differential Level Transmitter & Recommended for approval with notes on Instrument Datasheet for Ultrasonic type level transmitter of 30 MLD STP for Masani in Masani Zone- Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 170 Monthly Progress Report – September 2019
SI. No.
Document No. Date To (Organization) Enclosed Copies To Subject
File No. Subject 138 P986:9971 28/09/2019 The General Manager,
Yamuna Pollution Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Recommended for approval with notes on datasheet for N – Pit transfer pump for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone-Revision-1
139 P986:9972 30/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on LT Power and Control Cable Datasheet of Vrindavan IPS (R1), Masani MPS (R1), Krishna Ganga IPS (R1) in Masani Zone
140 P986:9975 30/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations and Recommended for approval on Instrument datasheet for Analysers for 20 MLD TTP at Laxmi Nagar in Trans Yamuna Zone- Revision 0
141 P986:9976 30/09/2019 The General Manager, Yamuna Pollution
Control Unit
Compliance resolution
sheets.
1. Dr. Pravin Kumar, Director (T-III), NMCG, New Delhi. 2. The Chief Engineer, UPJN, Agra 3. Mr. Maharaj Singh, Project Manager
NA Observations on Instrument datasheet for Analysers for 30 MLD STP at Masani Zone- Revision 0
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 171 Monthly Progress Report - September 2019
ANNEX - 4 INWARD CORRESPONDENCE LIST OF September
2019
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 172 Monthly Progress Report - September 2019
ANNEX 4 - INWARD CORRESPONDENCE LIST OF September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 1 MWMPL/2019-20/C/772 02-09-2019 MWMPL KC
DHAWAN Y 19 Your Email dated 14-08-19, 16-08-
19, 19-08-19 & 28-08-19 regarding observations on Quality Assurance Plan of vertical centrifugal pump, HDPE pipe & fitting, SS pipe, Pressure Gauges, Temperature transmitter, Storage Tank/Dosing Tank/G tower
2 MWMPL/2019-20/C/786 03-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Valve Schedule For 30 MLD Masani STP
3 MWMPL/2019-20/C/783 03-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 14-08-19 regarding Recommendation for approval with notes on Mechanical GA and Data Sheet of Disc Filter Feed Pump - rev. 1 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone.
4 MWMPL/2019-20/C/785 03-09-2019 MWMPL KC DHAWAN
Y 5 Your Email dated 19-08-19 regarding observations on 600 dia pipe crossing over Gokul Barrage Bridge from Irrigation department.
5 MWMPL/2019-20/C/784 03-09-2019 MWMPL KC DHAWAN
Y 2 Submission of revised Data Sheet for Sluice Gate-R2 for 30 MLD STP at Masani
6 752/Mathura Namami Gange/374
31-08-2019 UPJN Deepak Chauhan
N Regarding Material Dispatch Clearance Certificate for Dismantling Joints
7 750/Mathura Namami Gange/373
31-08-2019 UPJN Deepak Chauhan
N Regarding Material Dispatch Clearance Certificate for DI Fittings.
8 MWMPL/2019-20/C/775 02-09-2019 MWMPL KC DHAWAN
Y 10 : Your Email dated 24-07-19 regarding recommendation for
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 173 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. approval on Design calculation, civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone, Mathura.
9 MWMPL/2019-20/C/778 02-09-2019 MWMPL KC DHAWAN
Y 4 Your Email dated 26-02-19 regarding observations on Architectural drawing of type A & B staff quarters for 30 MLD new STP in Masani Zone at Mathura.
10 MWMPL/2019-20/C/780 02-09-2019 MWMPL KC DHAWAN
Y 14 Your Email dated 14-08-19 regarding observations on Design calculation, Civil GA, R/F details and Structural GA of shed for N-Pit & Blending Disposal Tank for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
11 MWMPL/2019-20/C/779 02-09-2019 MWMPL KC DHAWAN
Y 9 Your Email dated 12-08-19 regarding observations on Design calculation, Civil GA & R/F details of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura.
12 MWMPL/2019-20/C/777 02-09-2019 MWMPL KC DHAWAN
Y 8 Your Email dated 20-08-19 regarding observations on Arch. drawing, Design calculation, Column & Foundation details, Plinth Beam, Tie Beam, Roof beam, roof slab details of 33/0.433 KV substation/PMCC/MCC Building for 20 MLD TTP at Laxmi Nagar
13 MWMPL/2019-20/C/773 02-09-2019 MWMPL KC DHAWAN
Y 9 Submission of Revised Lighting Fixture datasheet of Masani &
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 174 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Trans-Yamuna Zone as per comments received from MACE, for Mathura Project
14 MWMPL/2019-20/C/782 02-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Cable Routing & Tray Layout Drawing for Jaisinghpura MPS of Masani Zone
15 MWMPL/2019-20/C/781 02-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Revised Electrical drawing of Masani & Trans-Yamuna Zone as per comments received from MACE, for Mathura Project
16 MWMPL/2019-20/C/776 02-09-2019 MWMPL KC DHAWAN
Y 3 Your Email dated 16-07-19 regarding observations on Architectural drawing of 11/0.433KV substation/PMCC/MCC room for Vrindavan gate IPS, in Masani Zone, Mathura
17 MWMPL/2019-20/C/774 02-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Revised Piping Layout & L-section for Jaisinghpura I&D to Jaisinghpura MPS Masani Zone As per Email Dated 4-5-19 / as per new site Location
18 MWMPL/2019-20/C/788 04-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Data Sheet For SAS Pump in response your comments vide letter no. MACE:P986:9590 dated 25-07-19 regarding observations on Data Sheet For SAS Pump -R2 Of 30 MLD STP at Masani
19 3302/Mathura Namami Gange/1008
04-09-2019 UPJN K.G. Singh N Regarding vetting of Design and socuments submitted by MWMPL for Mathura Sewerage Project on
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 175 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Hybrid Annuity based PPP mode under Namami Gange
20 3301/Mathura Namami Gange/1007
04-09-2019 UPJN K.G. Singh N Regarding QAPs approval. (GM Letter No. 3301 Dt. 04.09.2019)
21 MWMPL/2019-20/C/791 04-09-2019 MWMPL KC DHAWAN
Y 2 Submission of revised Quality Assurance Plan of Masani & Trans-Yamuna Zone
22 MWMPL/2019-20/C/793 05-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Valve Schedule For 30 MLD STP at Masani
23 MWMPL/2019-20/C/789 05-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 07-08-19 regarding observation on GA drawing and Data Sheet of Sluice Gate Valve - R1 for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
24 MWMPL/2019-20/C/790 04-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 27-08-19 regarding observations on Design calculation, Civil GA and reinforcement details of chlorination cum tonner room for 30 MLD new STP in Masani Zone at Mathura
25 MWMPL/2019-20/C/792 04-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 27-08-19 regarding observations on Design calculation, Civil GA and reinforcement details of chlorination cum tonner room for 30 MLD new STP in Masani Zone at Mathura
26 MWMPL/2019-20/C/787 05-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Piping Layout & L-Section Drawings of Ambakhar I&D to Existing common chamber near Dairy Farm MPS for Trans Yamuna Zone Mathura
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 176 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 27 MWMPL/2019-20/C/794 05-09-2019 MWMPL KC
DHAWAN Y 3 Submission of Data Sheet of
Polyelectrolyte Dosing Pump For 30 MLD STP at Masani
28 MWMPL/2019-20/C/798 06-09-2019 MWMPL KC DHAWAN
Y 25 Submission of Arch. drawing ,Design calculation, Column & Foundation details, Plinth Beam ,Tie Beam,Roof Beam & Slab Details and soil investigation report for Masani MPS and Cant Nalla IPS at Mathura
29 MWMPL/2019-20/C/796 06-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Design calculation, Civil GA and reinforcement details of thickened sludge sump for 30 MLD new STP in Masani Zone at Mathura.
30 MWMPL/2019-20/C/797 06-09-2019 MWMPL KC DHAWAN
Y 8 Your Email dated 21-05-19 regarding observations on Civil Structural design, Civil GA & Reinforcement details of SBR for 30MLD new STP at Masani Zone, Mathura
31 MWMPL/2019-20/C/800 04-09-2019 MWMPL KC DHAWAN
Y 4 Notice to inspection of work against completion of 1st Payment Milestone for Trans-Yamuna Zone
32 MWMPL/2019-20/C/799 04-09-2019 MWMPL KC DHAWAN
Y 5 Notice to inspection of work against completion of 1st Payment Milestone for Masani Zone
33 Email Dated 09-Sep-19 04-09-2019 MWMPL KC DHAWAN
N Notice to inspection of work against completion of 1st Payment Milestone for Masani Zone
34 MWMPL/2019-20/C/795 07-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Process Design & Mechanical Design Calculation-R3, Hydraulic Calculation-R3 & Hydraulic Flow Diagram-R3 of Chintaharan IPS as per the revised
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 177 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. levels of Gaughat and Chintaharan I & D
35 MWMPL/2019-20/C/803 07-09-2019 MWMPL KC DHAWAN
Y 1 Your Email dated 17-05-19 regarding recommendation for approval on Mechanical GA drawing of Secondary Effluent Treated Tank and filtered water storage tank - Rev. 2 at Laxmi Nagar in trans Yamuna zone
36 MWMPL/2019-20/C/801 07-09-2019 MWMPL KC DHAWAN
Y 1 Your Email dated 05-08-19 regarding Observation on Mechanical GA Drawing of Disc Filter- R2 For 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
37 MWMPL/2019-20/C/807 09-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Instrument Schedule for Dairy Farm MPS at Trans-Yamuna Zone, Mathura
38 MWMPL/2019-20/C/806 09-09-2019 MWMPL KC DHAWAN
N Request for inspection of DI pipes & fittings
39 MWMPL/2019-20/C/805 07-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 05-08-19 regarding observations on Design calculation & Structural GA of UF-RO Shed for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
40 MWMPL/2019-20/C/804 07-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Civil GA & Reinforcement details of Gaughat I&D, Dhruvghat I&D and Cant I&D for Mathura Project
41 MWMPL/2019-20/C/813 10-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Revised Local Control Panel Drawing of Mechanical Screen & Belt conveyors for MPS/IPS for Masani/Trans Yamuna Zone as
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 178 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. per comments received from MACE vide Letter No. MACE: P986: 9674 dated on 09th August 2019, for Mathura Project.
42 MWMPL/2019-20/C/809 10-09-2019 MWMPL KC DHAWAN
Y 12 : Your Email dated 14-08-19, 26-08-19, 28-08-19, & 05-09-19 regarding observations on Quality Assurance Plan of LT power & control cable, instrument cable, HT panel, PLC panel, Transmitter (Pressure, DP, Flow & Level), and submission of QAP for Ultraf
43 MWMPL/2019-20/C/802 07-09-2019 MWMPL KC DHAWAN
Y 2 Submission of revised P & I Diagram-R5 for 30 MLD Masani STP
44 MWMPL/2019-20/C/812 10-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 06-07-19 regarding Observation on Mechanical GA Drawing of Alkali dosing tank for N-pit with agitator - Rev. 0 at Laxmi Nagar in trans Yamuna zone
45 MWMPL/2019-20/C/808 10-09-2019 MWMPL KC DHAWAN
Y 5 Submission of CRS for PLC IO List for Bengali Ghat, Chintaharana IPS, Dairy Farm, Cant Nalla & Swami Ghat at Trans-Yamuna Zone, Mathura
46 MWMPL/2019-20/C/811 10-09-2019 MWMPL KC DHAWAN
Y 1 Revised as per Approved Mechanical GA and Data Sheet of RO Pressure Tube (Doc. No. PXD-1305-106-12-033_R3) for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone
47 MWMPL/2019-20/C/814 10-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Mechanical GA Drawing Of SBR Basin-R7 for 30 MLD Masani STP as per the
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 179 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. revision of decanter arrangement recommended by decanter supplier
48 MWMPL/2019-20/C/817 10-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Revised Data Sheet Of Centrifuge Feed Pump-R1 For 30 MLD Masani STP
49 MWMPL/2019-20/C/815 10-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Only CRS for Technical Datasheet of Ball Valves for IPS/MPS for Masani/Trans Yamuna Zone as per Email dated 17-07-19/06-09-19
50 MWMPL/2019-20/C/816 10-09-2019 MWMPL KC DHAWAN
Y 13 Submission of Revised Piping Layout & L-section for Dairy farm MPS to Manhole near BPT & As per Email Dated 30-08-19 /22-08-19 for Trans Yamuna Zone
51 MWMPL/2019-20/C/819 11-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Instrument Hook Up drawings for Jaisinghpura MPS
52 MWMPL/2019-20/C/820 11-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Data Sheet For SBR Decanter -R2 for 30 MLD Masani STP as per the revision of decanter arrangement recommended by decanter supplier
53 Email Dated 12-Sep-19 12-09-2019 MWMPL KC DHAWAN
Y 5 NMCG-MWMPL-Observations on P&I diagram-R2,process design & mechanical design calculation-R1,HFC-R1,HFD-R1,PD-R1, Topo-R1,layout-R1, CCTV & system config-R1 for Swami Ghat IPS & Swami Ghat and Rani Ghat I&D-R0-Sent-Reg
54 Email Dated 12-Sep-19 12-09-2019 MWMPL KC DHAWAN
Y 4 Your Email dated 24-07-19 regarding recommendation for approval on Design calculation,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 180 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. civil GA & reinforcement drawing of 11/0.433KV substation/PMCC/MCC room drawing for Vrindavan gate IPS, in Masani Zone
55 3341/Mathura Namami Gange/1013
09-09-2019 UPJN K.G. Singh N Regarding inspection of works for completion of First payment milestone for Masani Zone and Trans Yamuna Zone
56 3352/Mathura Namami Gange/1014
11-09-2019 UPJN K.G. Singh N Regarding veting of design, drawings and documents submitted by MWMPL for Mathra sewerage Project on Hybrid Annuity based PPP mode under Namami Gange
57 MWMPL/2019-20/C/825 12-09-2019 MWMPL KC DHAWAN
Y 10 Resubmission of Instrument Datasheet for Bengali Ghat, Chintaharana IPS, Dairy Farm, Cant Nalla & Swami Ghat at Trans-Yamuna Zone, Mathura
58 MWMPL/2019-20/C/826 12-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Mechanical GA Drawing Of Chlorination Cum Tonner Room -R3 Of 30 MLD Masani STP
59 MWMPL/2019-20/C/824 12-09-2019 MWMPL KC DHAWAN
Y 1 Submission of CRS for Instrument Schedule for Dairy Farm MPS R1 at Trans-Yamuna Zone, Mathura
60 MWMPL/2019-20/C/823 12-09-2019 MWMPL KC DHAWAN
Y 2 Resubmission of Instrument Schedule for 20 MLD TTP R1, Trans-Yamuna Zone, Mathura w.r.t Observations received vide MACE:P 986 9847 dtd 09.09.19
61 MWMPL/2019-20/C/831 13-09-2019 MWMPL KC DHAWAN
Y N Request for inspection of Manual Bar Screens
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 181 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 62 MWMPL/2019-20/C/829 14-09-2019 MWMPL KC
DHAWAN Y 7 Submission of Revised Electrical
Documents of Masani Zone, as per comments received from MACE vide Letter No. MACE: P986:9603 Dated 26Jul2019, for Mathura Project
63 MWMPL/2019-20/C/821 12-09-2019 MWMPL KC DHAWAN
Y 19 Submission of Revised Electrical document of Masani Zone as per comments received from MACE, for Mathura Project.
64 MWMPL/2019-20/C/822 12-09-2019 MWMPL KC DHAWAN
Y 4 Submission of Electrical document of Jaisinghpura MPS of Masani Zone, for Mathura Project
65 MWMPL/2019-20/C/827 13-09-2019 MWMPL KC DHAWAN
Y 5 Submission of GA of Thickener Mechanism & Basic Data Sheet Of Sludge Thickener Mechanism-R3 in response your comments vide letter no. MACE:P986:9464 dated 09-07-19 regarding observations on GA of Thickener Mechanism & Basic Data Sheet Of Sludge Thickener
66 MWMPL/2019-20/C/830 14-09-2019 MWMPL KC DHAWAN
Y 4 Submission of Revised Electrical Document of 20MLD TTP, Transyamuna Zone, as per comments received from MACE vide Letter No. MACE: P986:9599 Dated 26Jul2019, for Mathura Project
67 MWMPL/2019-20/C/821 12-09-2019 MWMPL KC DHAWAN
Y 19 Submission of Revised Electrical document of Masani Zone as per comments received from MACE, for Mathura Project.
68 MWMPL/2019-20/C/825 12-09-2019 MWMPL KC DHAWAN
Y 10 Resubmission of Instrument Datasheet for Bengali Ghat,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 182 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Chintaharana IPS, Dairy Farm, Cant Nalla & Swami Ghat at Trans-Yamuna Zone, Mathura
69 MWMPL/2019-20/C/826 12-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Mechanical GA Drawing Of Chlorination Cum Tonner Room -R3 Of 30 MLD Masani STP
70 MWMPL/2019-20/C/824 12-09-2019 MWMPL KC DHAWAN
Y 1 Submission of CRS for Instrument Schedule for Dairy Farm MPS R1 at Trans-Yamuna Zone, Mathura
71 MWMPL/2019-20/C/823 12-09-2019 MWMPL KC DHAWAN
Y 2 Resubmission of Instrument Schedule for 20 MLD TTP R1, Trans-Yamuna Zone, Mathura w.r.t Observations received vide MACE:P 986 9847 dtd 09.09.19
72 MWMPL/2019-20/C/834 14-09-2019 MWMPL KC DHAWAN
Y 14 Submission of Design calculation, Architectural details, Civil GA & reinforcement details of 11/0.433 KV Substation/PMCC/MCC for Dairy Farm MPS
73 MWMPL/2019-20/C/832 14-09-2019 MWMPL KC DHAWAN
Y 4 Submission of Design calculation, Architectural details, Civil GA & reinforcement details of security room for JAISINGHPURA MPS, in Masani Zone, Mathura
74 MWMPL/2019-20/C/833 14-09-2019 MWMPL KC DHAWAN
Y 10 Submission of Design calculation, Architectural details, Civil GA & reinforcement details of LT panel/PLC room for Jaisinghpura MPS (in Masani Zone), Mathura
75 MWMPL/2019-20/C/828 13-09-2019 MWMPL KC DHAWAN
Y 23 Submission of Revised Pipe Schedule, Site Layout ,Technical datasheet of Manual & Mechanical screen ,Technical datasheet of Gates, Mechanical G.A. ,Piping
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 183 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Layout & L-Section for Masani Zone & Trans Yamuna Zone as per Email Dated10-07-19/15-07-19
76 E-Mail dated 16-09-2019 16-09-2019 MWMPL KC DHAWAN
Y 3 HFC, HFD & PDC Of Chintaharan IPS
77 MWMPL/2019-20/C/835 16-09-2019 MWMPL KC DHAWAN
Y 3 : Your Email dated 27-08-19 regarding observations on Quality Assurance Plan of PMCC, Capacitor & soft starter panel and fresh submission of QAP for Motors
78 MWMPL/2019-20/C/837 16-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Technical Datasheet of Gates for I&D Masani / Trans Yamuna Zone, Mathura
79 MWMPL/2019-20/C/836 Mail 1 of 2
16-09-2019 MWMPL KC DHAWAN
Y 4 Regarding electricity bill payment for all the sites under rehabilitation work in Masani Zone & Trans-Yamuna Zone
80 MWMPL/2019-20/C/836 Mail 2 of 2
16-09-2019 MWMPL KC DHAWAN
Y 1 Regarding electricity bill payment for all the sites under rehabilitation work in Masani Zone & Trans-Yamuna Zone
81 MWMPL/2019-20/C/838 16-09-2019 MWMPL KC DHAWAN
Y 3 Submission of soil investigation report for Chintaharan IPS, Swamighat IPS and Krishanganga IPS at Mathura
82 MWMPL/2019-20/C/840 16-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 29-06-19 regarding recommendation for approval on Design calculation, Civil GA & reinforcement drawing of Jaisinghpura MPS, in Masani Zone, Mathura
83 MWMPL/2019-20/C/841 16-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 06-09-19 regarding observations on Design
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 184 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. calculation, Civil GA of filter water tank/Secondary Effluent Treated Tank for 20 MLD TTP at Laxmi Nagar, for Mathura Project
84 MWMPL/2019-20/C/839 16-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 10-08-19 regarding observations on Design calculation of substructure, Civil GA & Reinforcement Detail Of UF RO Shed for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
85 MWMPL/2019-20/C/842 16-09-2019 MWMPL KC DHAWAN
Y 3 Your Email dated 05-09-19 regarding observations on Design calculation, Civil GA & R/F details, Structural GA of Disc Filter for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
86 E-Mail dated 18-09-2019 18-09-2019 MWMPL KC DHAWAN
Y 1 Revised PDC Of Chintaharan IPS
87 MWMPL/2019-20/C/846 18-09-2019 MWMPL KC DHAWAN
Y 5 Submission of Cable schedule for Bengali Ghat, Chintaharana IPS, Dairy Farm, Cant Nalla & Swami Ghat at Trans-Yamuna Zone, Mathura
88 MWMPL/2019-20/C/851 19-09-2019 MWMPL KC DHAWAN
Y 4 Request for Material Dispatch Clearance Certificate (MDCC) for Knife Gate Valve, Non Return Valve, Sluice Valve & Sluice Gate
89 MWMPL/2019-20/C/844 17-09-2019 MWMPL KC DHAWAN
Y 5 Submission of CRS for PLC IO List for Bengali Ghat, Chintaharan IPS, Dairy Farm, Cant Nalla & Swami Ghat at Trans-Yamuna Zone, Mathura
90 MWMPL/2019-20/C/843 17-09-2019 MWMPL KC DHAWAN
Y 1 Resubmission of Instrument Schedule for 20 MLD TTP R1,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 185 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Trans-Yamuna Zone, Mathura w.r.t Observations received vide MACE:P 986 9886 dtd 16.09.19
91 MWMPL/2019-20/C/852 19-09-2019 MWMPL KC DHAWAN
Y 4 Submission of Reinforcement details of filter water tank/Secondary Effluent Treated Tank for 20 MLD TTP for Mathura Project.
92 MWMPL/2019-20/C/848 18-09-2019 MWMPL KC DHAWAN
Y 1 Submission of CRS for IO List for Jaisinghpura MPS at Masani Zone, Mathura
93 MWMPL/2019-20/C/849 18-09-2019 MWMPL KC DHAWAN
Y 4 Submission of CRS for Drawing of PLC and SCADA Panel GN, GA, BOM, Power and Control Schematic for Vrindavan Gate, Masani MPS , Krishnaganga IPS and Jaisinghpura MPS
94 MWMPL/2019-20/C/845 18-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Pipe Schedule For 30 MLD Masani STP-R0 and P & I Diagram For 30 MLD Masani STP-R6
95 MWMPL/2019-20/C/840 18-09-2019 MWMPL KC DHAWAN
Y 11 Submission of Revised Piping Layout & L-Section Drawings as per Email Dated 10-09-19/ 13-09-19/16-09-19 for Trans Yamuna Zone
96 MWMPL/2019-20/C/848 18-09-2019 MWMPL KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for DI pipes & fittings
97 MWMPL/2019-20/C/847 18-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Instrument Hook Up drawings for Jaisinghpura, Mathura
98 E-mail dated 19-09-2019 19-09-2019 MWMPL KC DHAWAN
Y 5 Revised Document Of Sludge Thickener For 30 MLD Masani STP
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 186 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 99 E-mail dated 19-09-2019 19-09-2019 MWMPL KC
DHAWAN Y 7 Your Email dated 06-09-19
regarding observations on Design calculation, Civil GA of filter water tank/Secondary Effluent Treated Tank for 20 MLD TTP at Laxmi Nagar, for Mathura Project
100 E-mail dated 19-09-2019 19-09-2019 UPJN GM Y 1 Regarding 1st Milestone Completion Certificate for Trans Yamuna Facilities in Mathura
101 E-mail dated 19-09-2019 19-09-2019 UPJN GM Y 1 Regarding 1st Milestone Completion Certificate for Masani Facilities in Mathura
102 E-mail dated 20-09-2019 19-09-2019 MWMPL KC DHAWAN
Y 3 HFC, HFD & PDC Of Chintaharan IPS
103 MWMPL/2019-20/C/863 20-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Revised DG set document of 20MLD TTP Transyamuna as per comments received from MACE vide Letter No. MACE: P986:9503 Dated 13 Jul2019 for Mathura Project
104 MWMPL/2019-20/C/861 20-09-2019 MWMPL KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for DI fittings
105 MWMPL/2019-20/C/866 20-09-2019 MWMPL KC DHAWAN
Y 1 Submission of Quality Assurance Plan of SS pipes for hand railing
106 MWMPL/2019-20/C/864 20-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Data sheets for PLC Document-Bengali Ghat, Chintaharana, Dairy Farm, Cant Nalla, Swami Ghat for 20MLD TTP at Transyamuna Zone, Mathura
107 MWMPL/2019-20/C/859 20-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Process Design & Mechanical Design Calculation, Hydraulic Calculation & Hydraulic Flow Diagram of Chintaharan IPS
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 187 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. in response to the telephonic discussion with MACE
108 MWMPL/2019-20/C/857 20-09-2019 MWMPL KC DHAWAN
Y 4 Your Email dated 10-09-19 regarding observations on Design calculation, Civil GA and reinforcement details of thickened sludge sump for 30 MLD new STP in Masani Zone at Mathura
109 MWMPL/2019-20/C/853 19-09-2019 MWMPL KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for Chlorine tonner
110 MWMPL/2019-20/C/856 20-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Data sheets for Analysers for 30MLD STP Masani, Mathura
111 MWMPL/2019-20/C/854 19-09-2019 MWMPL KC DHAWAN
Y 3 Your Email dated 08-02-19 regarding observations on Architectural drawing of chlorination cum tonner room for 30 MLD new STP in Masani Zone at Mathura
112 MWMPL/2019-20/C/860 20-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Revised Transformer document of 20MLD TTP Transyamuna as per comments received from MACE vide Letter No. MACE: P986:9476 Dated 10 Jul2019 for Mathura Project
113 MWMPL/2019-20/C/865 20-09-2019 MWMPL KC DHAWAN
Y 16 Submission of Revised Pipe Schedule, Technical datasheet of Manual screen for Masani Zone & Trans Yamuna Zone as per Email Dated17-09-19/14-09-19
114 MWMPL/2019-20/C/867 20-09-2019 MWMPL KC DHAWAN
Y 10 Your letter no. 1213/Namami Gange/1722 dated 12-09-19 regarding observations on 600 dia
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 188 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. pipe crossing over Gokul Barrage Bridge
115 MWMPL/2019-20/C/858 20-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Data sheets for Analysers for 20MLD TTP at Transyamuna Zone, Mathura
116 MWMPL/2019-20/C/869 21-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 10-08-19 regarding observations on Civil GA & Reinforcement details of DG foundation at Dairy Farm MPS in Trans Yamuna Zone, Mathura
117 MWMPL/2019-20/C/862 20-09-2019 MWMPL KC DHAWAN
N Request for inspection of Knife Gate Valve, Sluice Gate, Sluice Valve & Butterfly Valve
118 MWMPL/2019-20/C/855 20-09-2019 MWMPL KC DHAWAN
Y 3 Your Email dated 17-09-19 regarding observations on Design calculation, Architectural details, Civil GA & reinforcement details of security room for JAISINGHPURA MPS, in Masani Zone, Mathura
119 MWMPL/2019-20/C/872 21-09-2019 MWMPL KC DHAWAN
Y 4 Your Email dated 11-09-19 regarding observations on Civil Structural design, Civil GA & Reinforcement details of SBR for 30MLD new STP at Masani Zone, Mathura
120 MWMPL/2019-20/C/871 21-09-2019 MWMPL KC DHAWAN
Y 7 Your Email dated 17-09-19 regarding observations on Design calculation, Architectural details, Civil GA & reinforcement details of LT panel/PLC room for Jaisinghpura MPS (in Masani Zone), Mathura
121 MWMPL/2019-20/C/870 21-09-2019 MWMPL KC DHAWAN
Y 17 Your Email dated 17-09-19 regarding observations on Design calculation, Architectural details,
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 189 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Civil GA & reinforcement details of 11/0.433 KV Substation/PMCC/MCC for Dairy Farm MPS (Trans Yamuna Zone, Mathura).
122 MWMPL/2019-20/C/867 20-09-2019 MWMPL KC DHAWAN
Y 10 Your letter no. 1213/Namami Gange/1722 dated 12-09-19 regarding observations on 600 dia pipe crossing over Gokul Barrage Bridge
123 MWMPL/2019-20/C/876 21-09-2019 MWMPL KC DHAWAN
Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for Manual Screen
124 MWMPL/2019-20/C/873 21-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Instrument Schedule for 30 MLD STP at Masani Zone, Mathura
125 3527/ Mathura Namami Gange /1087
21-09-2019 UPJN GM N Regarding vetting of Design, Drawings and documents submitted by MWMPL for Mathura
126 E-Mail dated 23-09-2019 23-09-2019 MWMPL KC DHAWAN
N Your letter no. 1213/Namami Gange/1722 dated 12-09-19 regarding observations on 600 dia pipe crossing over Gokul Barrage Bridge
127 MWMPL/2019-20/C/879 23-09-2019 MWMPL KC DHAWAN
Y 3 Submission of GA Of Detritor Mechanism & Data Sheet For Detritor Mechanism For 30 MLD Masani STP in response your comments vide letter no. MACE:P986:9583 dated 25-07-19 regarding observations on GA Of Detritor Mechanism & Data Sheet For Detritor
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 190 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 128 MWMPL/2019-20/C/877 21-09-2019 MWMPL KC
DHAWAN Y 2 Submission of Revised Technical
Datasheet of Gates for Masani MPS as per Email Dated 17-09-19.
129 MWMPL/2019-20/C/880 23-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Local Control Panel Drawing of Detritor Mechanism & Thickener for 30MLD MASANI STP
130 MWMPL/2019-20/C/884 23-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Electrical document of 20MLD TTP Transyamuna of Transyamuna Zone, for Mathura Project
131 MWMPL/2019-20/C/882 23-09-2019 MWMPL KC DHAWAN
N Request for inspection of RCC NP3 pipes
132 MWMPL/2019-20/C/883 23-09-2019 MWMPL KC DHAWAN
N Request for inspection of DI pipes
133 E-Mail dated 24-09-2019 24-09-2019 MWMPL KC DHAWAN
N Request for inspection of RCC NP3 pipes
134 MWMPL/2019-20/C/889 24-09-2019 MWMPL KC DHAWAN
N Your letter for first milestone completion for Masani Facilities vide ref. no. 3449/Mathura Namami Gange/1055 dated 18-09-19 and 3450/Mathura Namami Gange/1056 dated 18-09-19
135 MWMPL/2019-20/C/885 24-09-2019 MWMPL KC DHAWAN
Y 1 Submission of PLC IO List for 30 MLD STP at Masani Zone, Mathura
136 MWMPL/2019-20/C/886 24-09-2019 MWMPL KC DHAWAN
Y 1 Your Email dated 08-07-19 regarding recommendation for approval with observation on P & I Diagram- rev. 8 at Laxmi Nagar in trans Yamuna zone.
137 MWMPL/2019-20/C/888 24-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 26-04-19 regarding recommendation for approval with notes on Mechanical GA Drawing N-pit & Blending
Development of STP’s & TTP Projects along with associated infrastructure in Mathura under Hybrid Annuity based PPP Mode
Page 191 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. disposal tank- Rev. 2 at Laxmi Nagar in trans Yamuna zone
138 MWMPL/2019-20/C/878 24-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Revised Process Design & Mechanical Design Calculation-R2, Hydraulic Flow Calculation-R2, Hydraulic Flow Diagram-R2, P & I Diagram-R2 & Layout and GA-R2 For Dhruvghat I & D
139 MWMPL/2019-20/C/881 23-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Instrument Data Sheets for 30 MLD STP at Masani Zone, Mathura
140 MWMPL/2019-20/C/887 24-09-2019 MWMPL KC DHAWAN
Y 1 Your Email dated 21-08-19 regarding Observation on Mechanical GA and data sheet of N-Pit Transfer Pump - Rev. 0 at Laxmi Nagar in trans Yamuna zone
141 827 / Mathura Namami Gange /394
24-09-2019 UPJN PM N Regarding MDCC of Chlorine Tonners
142 828 / Mathura Namami Gange /395
24-09-2019 UPJN PM N MDCC for Manual Screens
143 MWMPL/2019-20/C/901 25-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Monthly EHS site checklist for August'19 as per approved ESHMP plan for construction of new facilities and rehabilitation work for Masani Zone and Trans-Yamuna Zone
144 MWMPL/2019-20/C/890 24-09-2019 MWMPL KC DHAWAN
Y 4 Your letter for first milestone completion for Masani Facilities vide ref. no. 3449/Mathura Namami Gange/1055 dated 18-09-19 and 3450/Mathura Namami Gange/1056 dated 18-09-19 and
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Page 192 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. our letter no. MWMPL/19-20/C/874 dated 20-04-19
145 MWMPL/2019-20/C/899 25-09-2019 MWMPL KC DHAWAN
Y 2 Submission of Instrument Data Sheets for 30 MLD STP at Masani Zone, Mathura
146 MWMPL/2019-20/C/892 25-09-2019 MWMPL KC DHAWAN
Y 11 Your Email dated 16-08-19, 19-08-19, 20-08-19, 22-08-19, 18-09-19 & 19-09-19 regarding observations on Quality Assurance Plan of Disc Filter, RO Membrane, UF Membrane, Screw Pump, Sluice Valve, Decanter & DG set
147 MWMPL/2019-20/C/904 25-09-2019 MWMPL KC DHAWAN
Y 2 Submission of credentials of railway contractors for trenchless work in Masani Zone and pipe laying work under Bengali Ghat Railway Bridge.
148 MWMPL/2019-20/C/889 24-09-2019 MWMPL KC DHAWAN
N 4 Your letter for first milestone completion for Masani Facilities vide ref. no. 3449/Mathura Namami Gange/1055 dated 18-09-19 and 3450/Mathura Namami Gange/1056 dated 18-09-19
149 E-Mail dated 25-09-2019 25-09-2019 UPJN GM Y 5 Your letter for first milestone completion for Masani Facilities vide ref. no. 3449/Mathura Namami Gange/1055 dated 18-09-19 and 3450/Mathura Namami Gange/1056 dated 18-09-19 and our letter no. MWMPL/19-20/C/874 dated 20-04-19
150 MWMPL/2019-20/C/893 25-09-2019 MWMPL KC DHAWAN
Y 6 Your Email dated 20-09-19 regarding observations on soil investigation report for
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Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. Chintaharan IPS, Swamighat IPS and Krishanganga IPS at Mathura
151 MWMPL/2019-20/C/898 25-09-2019 MWMPL KC DHAWAN
Y 6 Submission of Design calculation, Civil GA & reinforcement details of Receiving Chamber & Mech. Screen for Dairy Farm MPS
152 MWMPL/2019-20/C/902 25-09-2019 MWMPL KC DHAWAN
Y 5 Submission of Civil GA & Reinforcement details of Ambakhar I&D, Chintaharan I&D, jaisinghpura I&D, Dairy farm I&D and Mahadev I&D for Mathura Project.
153 MWMPL/2019-20/C/903 25-09-2019 MWMPL KC DHAWAN
Y 4 Request for Material Dispatch Clearance Certificate (MDCC) for RCC NP3 pipes
154 MWMPL/2019-20/C/896 25-09-2019 MWMPL KC DHAWAN
Y 7 Submission of Design calculation, Column and foundation details, Plinth, tie, roof beam & slab details and DG set foundation details of Swami Ghat IPS
155 MWMPL/2019-20/C/895 25-09-2019 MWMPL KC DHAWAN
Y 7 Submission of Design calculation, Column and foundation details, Plinth, tie & roof beam details and DG set foundation details of Krishanganga IPS
156 MWMPL/2019-20/C/894 25-09-2019 MWMPL KC DHAWAN
Y 5 Submission of Design calculation, Column and foundation details, Plinth beam & roof beam details of Chintaharan IPS
157 MWMPL/2019-20/C/897 25-09-2019 MWMPL KC DHAWAN
Y 22 Your Email dated 21-09-19 regarding observations on Design calculation & Structural GA of UF-RO Shed for 20 MLD TTP at Laxmi Nagar in Trans-Yamuna Zone at Mathura
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Page 194 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 158 MWMPL/2019-20/C/905 26-09-2019 MWMPL KC
DHAWAN Y 10 Your Email dated 31-07-19
regarding observations on Design Calculation, Civil GA and and Reinforcement details of Centrifuge Building for 30MLD STP
159 MWMPL/2019-20/C/908 26-09-2019 MWMPL KC DHAWAN
N Request for inspection of DI pipes & fittings
160 MWMPL/2019-20/C/907 26-09-2019 MWMPL KC DHAWAN
Y 1 Your Email dated 12-09-19 regarding Observation on Mechanical GA Drawing of Alkali dosing tank for N-pit with agitator - Rev. 1 at Laxmi Nagar in trans Yamuna zone
161 MWMPL/2019-20/C/906 26-09-2019 MWMPL KC DHAWAN
Y 3 Submission of Documents for Jaisinghpura MPS at Masani Zone, Mathura
162 3622/Mathura Namami Gange/21
27-09-2019 UPJN GM Y 1 Regarding 1 "Milestone Payment Invoice
163 MWMPL/2019-20/C/910 27-09-2019 MWMPL KC DHAWAN
Y 5 Submission of Revised Equipment GA Of Agitator For Poly Tank-R1 & Data Sheet Of Agitator For Polyelectrolyte Dosing Tank-R1 For 30 MLD Masani STP
164 MWMPL/2019-20/C/914 27-09-2019 MWMPL KC DHAWAN
Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for DI fittings
165 MWMPL/2019-20/C/912 27-09-2019 MWMPL KC DHAWAN
Y 13 Our meeting at irrigation department office on 24.09.2019, your letter no. 1213/Namami Gange/1722 dated 12-09-19 & 1248/Namami Gange/1808 dated 21-09-19 regarding observations on 600 dia pipe crossing over Gokul Barrage Bridge.
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Page 195 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. 166 MWMPL/2019-20/C/911 27-09-2019 MWMPL KC
DHAWAN Y 6 Your letter vide ref. no.
3622/Mathura Namami Gange Escrow/21 dated 27-09-19 regarding observations of first milestone invoice
167 MWMPL/2019-20/C/916 27-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 18-09-19 regarding observations on Civil GA & Reinforcement details of Gaughat I&D for Mathura Project.
168 MWMPL/2019-20/C/913 27-09-2019 MWMPL KC DHAWAN
Y 4 Your Email dated 04-09-19 regarding observations on Civil GA & Reinforcement details of Masani I&D , Civil GA & Reinforcement details of Krishanganga I&D for Mathura Project
169 MWMPL/2019-20/C/917 27-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 14-09-19 regarding observations on Civil GA & Reinforcement details of Cant I&D for Mathura Project
170 E-Mail dated 28-09-2019 28-09-2019 MWMPL KC DHAWAN
Y 2 Resubmission Of HFC & HFD Of Cant IPS
171 MWMPL/2019-20/C/920 29-09-2019 MWMPL KC DHAWAN
Y 2 Request for Material Dispatch Clearance Certificate (MDCC) for Knife Gate Valve, Non Return Valve, Sluice Valve & Sluice Gate
172 MWMPL/2019-20/C/918 28-09-2019 MWMPL KC DHAWAN
Y 12 Your Email dated 25-09-19 regarding observations on Design calculation, Architectural details, Civil GA & reinforcement details of 11/0.433 KV Substation/PMCC/MCC for Dairy Farm MPS (Trans Yamuna Zone, Mathura).
173 MWMPL/2019-20/C/919 28-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 24-09-19 regarding observations on Civil GA
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Page 196 Monthly Progress Report - September 2019
Sl. No. Document No Letter Date From Attachments Subject
Organization Writer Y/N No. & Reinforcement details of DG foundation at Dairy Farm MPS in Trans Yamuna Zone, Mathura
174 MWMPL/2019-20/C/920 E-mail dated 30-09-2019
30-09-2019 MWMPL KC DHAWAN
Y 4 Request for Material Dispatch Clearance Certificate (MDCC) for Knife Gate Valve, Non Return Valve, Sluice Valve & Sluice Gate
175 MWMPL/2019-20/C/921 30-09-2019 MWMPL KC DHAWAN
Y 1 Request for Material Dispatch Clearance Certificate (MDCC) for DI pipes
176 MWMPL/2019-20/C/924 30-09-2019 MWMPL KC DHAWAN
Y 2 Your Email dated 04-07-19 regarding Observation on Piping Layout - rev. 0 for 20 MLD TTP at Laxmi Nagar in trans Yamuna zone
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Page 197 Monthly Progress Report - September 2019
ANNEX - 5 EHS TARGET & ACHIEVEMENT
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Page 198 Monthly Progress Report - September 2019
1. ESHS targets, achievements and compliance report Month of September 2019
ESHS target and achievement
Health & Safety Targets and Goals
Sl. No. Goals Till previous
month Up to this month of September 2019 (01.09.2019 to 30.09.2019)
1 Zero total recordable injuries NA Complied 2 All personnel Health and Safety inducted NA Not inducted Including All
Engineering staff - pending issue. 3 100% incident reporting and investigation NA NA 4 100% adherence of usage of appropriate PPE’s at work NA In completed as of now – Pending
issue 5 Executing construction work with least disturbance to the
environment, adjoining road users and traffic-PIPE Line network
NA Lacking many location, poor traffic management, safety norms not followed up as per approved EHS.-serious issues
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HSE Training and competence adherence
Sl. No.
Description Till previous
month Up to this month of September 2019 (01.09.2019 to 30.09.2019)
1 Issue of a photo identity card duly signed by the authorized representative of the company / subcontractor before they are engaged for any work
NA Manpower keep changing daily basis-not consistency incomplete task
2 HSE induction training at the first day of their joining explaining the nature of the work for all the personnel working at site on the following topics • Hazard identification procedure - Hazards on site
• Fails• Slip trip• Electricity• Working at height• Excavation• Drop objects• Machinery• Material handling (Manual and mechanical)• Transportation• Site housekeeping• Fire
• Personnel protective equipment• What is available• How to obtain it?• Correct use and care
• Health• Site welfare facilities
NA Reinforcement labor shed not provided, Bench mounted steel cutter-not done at yard -Not yet-
Poor Housekeeping - improper approach roads - Incomplete task
Not found proper safety hard Barricades/shoring around deep excavation areas/pipe lines, no signage board - Pending
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Sl. No.
Description Till previous
month Up to this month of September 2019 (01.09.2019 to 30.09.2019)
• Potential health hazards• First Aid / CPR
• Duties of contractor• Brief outline of the responsibilities of the contractor by law• Details of accident prevention policy• Building and other constructions welfare law
• Employer’s duties• Brief outline of responsibilities of employee• Site safety rules
3 Tool box meetings Key issues discussed at Daily Tool Box meetings includes
• The job to be done• Awareness of hazards, risks & control measures
associated with specific activity, review safe workpractices
• Active involvement of crew and open discussion on anyconcerns and commitment to work safely
NA Complied
4 Behavior modification and disciplinary action NA None 5 Post-accident or near miss meeting NA Occurred and Reported
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HSE Inspections and submission of reports Sl. No.
Description Till previous
Month 1 Planned General inspection NA Conducted 2 Routine inspection NA Conducted
2.1 Daily inspection of plant and equipment by operator NA Conducted 2.2 Weekly inspection of scaffold by scaffolding supervisor NA NA 2.3 Monthly inspection of electrical hand tools by
competent electrical supervisor NA Conducted
2.4 Quarterly inspection of temporary electrical systems by competent electrical supervisor
NA Not yet
2.5 Yearly inspection of lifting machinery, lifting appliances, equipment and gears by Government approved competent person
NA NA
2.6 Half yearly inspection of pressure vessels by Govt approved competent person
NA NA
3 Specific inspection NA Inspection performed before a heavy lifting operation NA Conducted Inspection performed before and after the entry of person into a confined space
NA Conducted
Inspection performed before and after welding and gas cutting operation
NA NA
Inspection of formwork before concreting by formwork erector
NA NA
4 Other inspection NA Inspections by labor department of government NA Joint inspection to be done-pending Client site HSE management team NA Not available
Up to this month of September 2019 (01.09.2019 to 30.09.2019)
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Page 202 Monthly Progress Report - September 2019
Sl. No.
Description Till previous
Month 5 Monthly HSE Report submission covering
• Monthly minor accident, serious incident details• Average manpower details, man-hours works• Lost time (no of working days)• Number of training / tool box talk• Number of people trained• HSE committee minutes of meeting• HSE inspection, etc.
NA Complied some issues except Provide display Board outside of the site office and updating daily basis.
Millions man- hour data-pending
6 HSE Bulletin board indicating
• Safety promotions / awards• Safety meeting dates and times• Emergency phone numbers• QHSE policies• Safety alerts
NA Available
7 Risk assessment prior to start of any new work – Report NA Conducted by HSE officers 8 Availability of method statement for operational control
of significant occupational health & safety risk levels NA Available at site office
9 Statement of confirming the medical examination of all employees and workmen
NA Complied
10 Availability of first aid box with each crew (mention the number of first aid box availability)
NA Available /not found approved first Aiders-to be deploy asap.
11 Statement of confirming the welfare measures for workers
NA Not found
One latrine for every 20 workers up to 100 workers and thereafter one for every additional 50 workers
NA Provided
Up to this month of September 2019 (01.09.2019 to 30.09.2019)
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Page 203 Monthly Progress Report - September 2019
Sl. No.
Description Till previous
Month In addition one urinal accommodation provided for every 100 workers
NA Provided
Separate latrine and urinals accommodation similar to above for ladies
NA Provided
Drinking water facility within a distance of 200 m from the place of work for all workers
NA Provided
Provision of labor accommodation NA Provided Provision of creche (if female workers are more than 50) NA NA Measures to prevent mosquito breeding/snakes and other insects
NA Pesticide applied-action taken
Permit to work system (if applicable) NA Not yet 12 PPE adherence NA
Head protection for MWMPL employees, All sub-contractors, Electricians, Safety professionals, All workmen and Visitors Safety helmet color code (every helmet having the logo)
NA Provided, but not found logo, induction stickers
Hearing protection NA Required at all pumping station, Eye protection NA Required at all pumping station, Foot protection NA Required at all pumping station, Fall arresting system NA Required at all pumping station, Hand protection NA Provided Respiratory protection NA Required at all pumping station/confined areas Other PPE – 10% spares availability NA Provided
13 Qualification of operator of lifting appliances and of signaler etc.
NA Adhered
Up to this month of September 2019 (01.09.2019 to 30.09.2019)
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Page 204 Monthly Progress Report - September 2019
Sl. No.
Description Till previous
Month Above 21 years of age and possesses a valid heavy transport driving license as per motor vehicle act and rules Competent and reliable Possesses the knowledge of inherent risks involved in the operation of lifting appliances Periodical medical examination conducted
14 Sufficient lighting especially during night work NA Provided 15 Fire prevention and fighting system availability NA Provided 16 Adherence of environment management system – Air
quality, Water quality, Wastewater handling, waste handling, hazardous waste handling and energy management
NA Adhered as per the applicable law in some cases like Air quality, Action to be taken waste water, hazardous system
HSE communication and awareness campaign conducted Sl. No.
Description Status Planned
1 Tool box meeting Adhered Adhered 2 Firefighting system Not yet Adhered
3 Safety weekly meeting Not yet Adhered 4 Poor communication system Unidentified To be improve
Up to this month of September 2019 (01.09.2019 to 30.09.2019)