Statement showing the Quality Conrol Audit Reports for the month of December-2019 of QC&I,Sub-Division No.

3,
Eturnagaram,

District : Mulugu (Dist.)

Remarks /
ATRs
No.of Tests Conducted Defects notified
No. of Inspections/ received Unattende
with description Deductions
Name of Work With Package No. & Dimensional checks on the d
made
Agreement Details by the QC Staff with Remarks/ Remarks /
S.No (in Rs) S
date During Defects Defects
Cumulati notified o
Soil / Concrete / Others (S / C / O) the
ve i
month
l
Remarks
No. Of tests
to be
Total conducted No.of tests to No.of tests
executed as per code / be conducted conducted
EE DEE AEE/AE
quantity manual / by QC staff by QC Staff
(S / C / O) circulars, (S / C / O) (S / C / O)
etc.,
(S / C /O)

1 2 3 4 5 6 7 8 9 10 11 12 13

Category:- Major Irrigation Works (EPC)

Operation & Maintenance of J.Chokka

Rao Devadula Lift Irrigation scheme
O&M Works
1 Phase-I LS AB No.SE/JCR- 0 1 3 − − − − − − − − − -
Only
DLIS/Wgl/01/2017-18, Date 07- 07-2017,
7.72 Cr
 Remarks /
ATRs
No.of Tests Conducted Defects notified
No. of Inspections/ received Unattende
with description Deductions
Name of Work With Package No. & Dimensional checks on the d
made
Agreement Details by the QC Staff with Remarks/ Remarks /
S.No (in Rs) S
date During Defects Defects
Cumulati notified o
Soil / Concrete / Others (S / C / O) the
ve i
month
l
Remarks

No.Of cubes- No.Of cubes- No.Of cubes-

Pier cocnrete
P.V.Narsimha Rao Kanthanapally Sujala 124 sets 124 sets 124 sets
in Spillway
Sravanthi -Phase-I, Package-1, Concrete Concrete Concrete
Concrte blocks & under
Construction of Barrage at Slump & Slump & Slump &
2 4 14 30 37166 Cum 0 − − − − sluice Blocks ###
&
Thupakulagudem across river Godavari Temperature- Temperature- Temperature
Abutment
Agt-SE/JCRDLIS/WGL/EPC/03/2013-14, 60 No.s 60 No.s -60 No.s
concrete is in
Dt-12-09-2013,164367.7 Lakhs S.A for C.A & S.A for C.A & S.A for C.A &
progress
F.A-60No.s F.A-60No.s F.A-60No.s
 Remarks /
ATRs
No.of Tests Conducted Defects notified
No. of Inspections/ received Unattende
with description Deductions
Name of Work With Package No. & Dimensional checks on the d
made
Agreement Details by the QC Staff with Remarks/ Remarks /
S.No (in Rs) S
date During Defects Defects
Cumulati notified o
Soil / Concrete / Others (S / C / O) the
ve i
month
l
Remarks
Category:- Mediuam Irrigation Projects (EPC)

Palemvagu project work near

Mallapuram (V), Venkatapurm (M),
Work is not in
1 Jayashankar Bhuapalapally (Dt). 0 0 0 − − − − 0 2 0 2 − -
Progress
Agt-16/2004-05 Dated-12-03-2005,
Value-22147Lakhs

Category:-TSIDC Schemes

Repaka Lift Irrigation scheme on

salivagu in Regonda (M), Jayashankar Work is not in
1 0 0 0 − Electromechanical Works − − − − − −
(Bhupalapally) District. Progress
Agt Value-391.97Lakhs, Dt:30-08-2016,

Constructon and commissioning of

Bheemghanpur L.I.Scheme in
Work is in
2 Gollabuddaram (V) Bhupalapally 0 1 4 − − − − − − − − −
Progress
mandal of Jayashankar Bhupalapally
(District.)

Narsakkapally L.I. Scheme on Right

bank of Kantathmakur vagu in parkal
Work is not in
3 Mandal Warangal (Rural) District. 0 0 0 − − − − − − − − −
Progress
Agt Details :- IDC/SE/HYD/2016-17,
Value-332.80 Lakhs
 Remarks /
ATRs
No.of Tests Conducted Defects notified
No. of Inspections/ received Unattende
with description Deductions
Name of Work With Package No. & Dimensional checks on the d
made
Agreement Details by the QC Staff with Remarks/ Remarks /
S.No (in Rs) S
date During Defects Defects
Cumulati notified o
Soil / Concrete / Others (S / C / O) the
ve i
month
l
Nagepally & Kuntlam-II L.I. Scheme on
Remarks
Godavari river Mahadevpur (M) Work is not in
4 0 0 0 − Electromechanical Works − − − − − −
Agt Details :- IDC/SE/HYD/2017- Progress
18,Dt:29/06/2017, Value-43.83 Lakhs

Constructon and commissioning of

Work is in
5 Bollepally L.I.Scheme in Gudur mandal 0 1 4 − − − − − − − −
Progress
of Mahabubabad (District.)

Category:- Minor Irrigation Works

i) Check dams on Jampannavagu

Checkdam across Jampanna vagu near

Padigapur (V), Thadvai (M), Work is not in
1 0 0 0 − − − − − − − − −
Jayashankar Bhupalapally (Dist) Agt- Progress
Value-323 Lakhs

Checkdam across Jampanna vagu near

Reddygudem (V), Thadvai (M), Work is not in
2 0 0 0 − − − − − − − − −
Jayashankar Bhupalapally (Dist) Agt- Progress
Value-215.7 Lakhs

Checkdam across Jampanna vagu near

Medaram(V), Thadvai (M), Jayashankar Work is not in
3 1 1 2 − − − − − − − − −
Bhupalapally (Dist) Agt-Value-201.8 Progress
Lakhs

Checkdam across Jampanna vagu near

Oorattam (V), Thadvai (M), Jayashankar Work is not in
4 0 1 1 − − − − − − − − − ###
Bhupalapally (Dist) Progress
Agt-Value-250.82 Lakhs
 Remarks /
ATRs
No.of Tests Conducted Defects notified
No. of Inspections/ received Unattende
with description Deductions
Name of Work With Package No. & Dimensional checks on the d
made
Agreement Details by the QC Staff with Remarks/ Remarks /
S.No (in Rs) S
date During Defects Defects
Cumulati notified o
Soil / Concrete / Others (S / C / O) the
ve i
month
l
ii) RRR WORKS Remarks
RRR-III (Batch-II)- Repairs, Renovation
and Restoration of Allivagu Cheruvu,
Murumuru (V), Wazeedu (M), Work is not in
1 0 0 0 − − − − − − − − −
Jayashankar Bhupalapally (Dist.) Progress

RRR-III (Batch-II)- Repairs, Renovation

and Restoration of Kongala Cheruvu,
Kongal (V), Wazeedu (M), Jayashankar Work is not in
2 0 0 0 − − − − − − − − −
Bhupalapally (Dist.) Progress

RRR-III (Batch-II)- Repairs, Renovation

and Restoration of M.I. Tank
Arunachalapuram, Near Work is not in
3 Arunachalapuram (V), Wazeedu (M), 0 0 0 − − − − − − − − −
Progress
Jayashankar Bhupalapally (Dist.)

Dy.Executive Engineer
QC & I Sub-Division No:3,
Eturnagaram
 345.17

86.25 558
186

2676 8274 41.37

2626 8224
52.52 164.48
11722 293.145 4 168.48
58.61 42.25

73.5
538 488 9.76 4 13.76 3.586667 14.75
156 106 2.12 4 6.12 34344
1500 1450 29 4 33 8.25 171.72

56.7 4 0.15
59505 7.5
297.525 1785.15 892.575
198.35

18
540
60

C E
59505 255000
168 69.1
118 30 6875
2.36 142 145 1000
4 92 464 1100
1.84 1787
4 62000.1 263975
 8764
8814 175.28
8364 44.07 264.42
8314 88.14
166.28
10 14.25
42.75

44626
223.13 1338.78 36.25
60 15 148.7533
30 7.5
1200

5549.6

142
2.84

61581
307.905
2.12 200 6
8074
40.37 80.74

13.5
14.75 7

76.75

145 95 1.9 6
43 464 414 8.28 13
1787 1737 34.74 38

51 150 2832
7 7 2862
5 5 2742
7 7 2676
15 15 3126
42 42 3168
2184
2742
2862
2532
2130
2130
 1002
870
834
822
744
824
540 684
60 1368 37166
1327 185.83
486 1114.98
45 4 123.8867
613
224
468
2850 14.25 800
2800 15 43056
56 90 44626

822