Flood Management Programme during XII Plan (2012-2017)

Code of the
Name of the scheme
1. Estimated cost
2. Central share
3. Area to be protected
4. Population to be benefited
Statement of Quarterly Physical Progress of quarter end of 30st SEP/ 2019
Physical Progress in the present
Total quantity achievement quarter 30st SEP/ 2019
Sl. No. Item of works (approved by Unit
TAC) (upto last
Target
quarter)
i ii iii iv v vi
A- Preliminary 100,000.00 100,000.00 --
C-Works. --
1 Clearing jungles 43,250.00 sqm 38,925.00 4325

2 E/W in B/T 25,922.00 cum 23,330.00 2592

3 Boulder supply 14,155.91 cum 10075.75 4080.16

4 Metal supply 990 Cum 670.28 319.72

5 Supply of RCC por Member 120,540 Member 88716 31824

6 Lab for RCC 20,090

A)WOB 1,435 No 1435 0
B)WB 18,655 No 13351 5304
7 W/n Sheet 15,720 No 11288 4432
8 L/C W/N sheet 15,720 No 11288 4432
9 L/C boulder 15145.91 Cum 10746.03 4399.88
10 Lab. for Cage dumping
A)WOB 667.91 Cum 581.56 86.35
B)WB 7290 Cum 5002.99 2287.01
11 Lab for dumping of boulder 3120 Cum 1992.84 1127.16
12 Lab charge for filter Backing 990 Cum 666.55 323.45
13 Labour charge for pitching 3078 cum 2399.55 678.45
Maintenance of boulder
14 Stackyard 2350598 cum 1678923.14 671674.86

15 Palliative mesures 2070731 1509274.72 561456.28

16 K Building 1783000 1278152.00 504848

17 O Miscelleneous 305800 225880.44 79919.56

18 P Maintenance 1478528 1068624.00 409904.0046

19 R Communication 3812791 2755740.81 1057050.187

20 Y Loses on stock 365935 250015.00 115920

21 Contingency 1390121 1003455.93 386665.067

Over all physical progress = 72.70%
Certified that above statement has been prepared based upon works completed at site, checked and found co

Chief Engineer Executive Engineer

Dhubri W.R.Division
2017)
Code of the scheme: AS-120

0st SEP/ 2019

ogress in the present
arter 30st SEP/ 2019 Cumulative
progress
Achievement
RATE
vii viii
nil 100,000.00 100000

nil 38,925.00
38925
nil 23,330.00
78.97 1842370.1
nil 10075.75
1605.31 16174702.2325
nil 670.28
2037.43 1365648.5804
nil 88716
692.03 61394133.48
nil 0 0
nil 1435 364.26 522713.1
nil 13351 474.7 6337719.7
nil 11288 545.94 6162570.72
nil 11288 2.55 28784.4
nil 10746.03 90.24 969721.7472
0
nil 680.79 185.55 126320.5845
nil 5002.99 386.3 1932655.037 107776296
nil 1992.84 270.49 539043.2916 1707707.1
nil 666.55 115.79 77179.8245
nil 2399.55 164.09 393742.1595
nil 1678923.14
1678923.14
nil 1509274.72
1509274.72
nil 1278152
1278152
nil 225880.44
225880.44457
nil 1068623.9954493
1068623.9954 107776296
 nil 2755740.8126415
2755740.8126
nil 250015
250015
nil 1003455.933
1003455.933
109484003.097 0.7385192589
at site, checked and found correct. 0

ecutive Engineer
ision Chandmari, Ghy -03
0.002856
13557504

Dhubri
Item SKS D Nsaha D sengupta Udeashna Bajaj Total
Boulder supply 4542.57 2146.41 1640.35 1485.97 260.45 10075.75

Metal supply 307.56 150.33 101.82 94.82 15.75 670.28

Supply of RCC por Member 21754 6300 5112 4800 2316 40282

Lab for RCC

a)WOB 350 140 70 70 35

a)WB 3275 910 782 729 351

W/n Sheet 5202 2294 1820 1670 302 11288

L/C boulder 4850.13 2297.06 1742.17 1580.47 276.2 10746.03

Lab. for Cage dumping 0

a)WOB 308.78 144.15 99.23 99.23 29.4 680.79

a)WB 2292.29 1002.75 850.5 735.95 121.5 5002.99

Lab for dumping of boulder 929.5 403.58 285.61 327.6 46.55 1992.84

Lab charge for filter Backing 304.15 150.33 101.82 94.5 15.75 666.55

Labour charge for pitching 1012 596.25 405.01 323.19 63 2399.45

670.28 6.821E-13
 Flood Management Programme during XII Plan (2012-2017) FMP
Code of the scheme: AS-120
Name of the scheme : Anti erosion measures to protect Moisa and village from the erosion of river Gangadhar
1. Estimated cost:1482.48L
2. Central share : Rs. 1037.74 L State share: Rs. 444.74
3.Central assistance release till date: 518.87L
4. 3. Area to be protected : 1625 Hector
5. Population to be benefited : 30,000 nos
Statement of Quarterly Physical Progress of quarter end of 30st SEP/ 2019
Progress in the
Total Physical
present quarter 30st
Sl. quantity achievement Cumulative
Item of works Unit SEP/ 2019
No. (approved by (upto last Achieve progress
Target
TAC) quarter) ment
i ii iii iv v vi vii viii
A- Preliminary 100,000.00 100,000.00 -- NIL 100,000.00
C-Works. --
1 Clearing jungles 43,250.00 sqm 38,925.00 4325 NIL 38,925.00
2 E/W in B/T 25,922.00 cum 23,330.00 2592 NIL 23,330.00
3 Boulder supply 14,155.91 Cum 10075.75 4080.16 NIL 10075.75
4 Metal supply 990 Cum 670.28 319.72 NIL 670.28
5 Supply of RCC por Member 120,540 Member 88716 31824 NIL 88716
6 Lab for RCC 20,090
A)Without Boat 1,435 No 1435 0 NIL 1435
B)With Boat 18,655 No 13351 5304 NIL 13351
7 W/n Sheet 15,720 No 11288 4432 NIL 11288
8 L/C W/N sheet 15,720 No 15720 NIL
9 L/C boulder 15145.91 Cum 10746.03 4399.88 NIL 10746.03
10 Lab. for Cage dumping
A)Without Boat 667.91 Cum 581.56 86.35 NIL 680.79
B)With Boat 7290 Cum 5002.99 2287.01 NIL 5002.99
11 Lab for dumping of boulder 3120 Cum 1992.84 1127.16 NIL 1992.84
12 Lab charge for filter Backing 990 Cum 666.55 323.45 NIL 666.55
13 Labour charge for pitching 3078 Cum 2399.55 678.45 NIL 2399.55
14 Maintenance of boulder Stackyard 2350598 Cum 1513687.00 836911 NIL 1513687
15 Palliative mesures 2070731 2070000.00 731 NIL 2070000
16 K Building 1783000 1093524.00 689476 NIL 1093524
17 O Miscelleneous 305800 305800.00 0 NIL 305800
18 P Maintenance 1478528 1478528.00 0 NIL 1478528
19 R Communication 3812791 2696417.00 1116374 NIL 2696417
20 Y Loses on stock 365935 365935.00 0 NIL 365935
21 Contingency 1390121 274959.00 1115162 NIL 274959

Over all physical progress = 72.70%

Certified that above statement has been prepared based upon works completed at site, checked and found correct.

Chief Engineer
Executive Engineer
Water Resources Department
Chandmari,Ghy-3 Dhubri
RATE

100000

38925
78.97 1842370.1
1605.31 16174702.2325
2037.43 1365648.5804
692.03 61394133.48
0
364.26 522713.1
474.7 6337719.7
545.94 6162570.72
2.55 0
90.24 969721.7472
0
185.55 126320.5845
386.3 1932655.037 107776296
270.49 539043.2916 1513686.56
115.79 77179.8245
164.09 393742.1595
1513687
2070000
1093524 1484903
305800
1478528 107776296 0.4428
2696417 0.727
365935 1678923
274959 1678922.56

109289982.557 0.7372105024 13557504

0
 Flood Management Programme during XII Plan (2012-2017) FMP-3
Code of the scheme: AS-120
Name of the scheme : Anti erosion measures to protect Moisa and village from the erosion of river Gangadhar
1. Estimated cost:1482.48L
2. Central share approved by Empowered Committee : Rs. 1037.74 L State share: Rs. 444.74
3.Central assistance release till date: 518.87L
4. Date of Award of Work :27.11.2014
5.Time schedule of completion :2019-20
Statement of Quarterly Financial Progress of quarter ending
Financial Progress in the present quarter
Total cost achievement 30 SEPT/ 2019
Sl. Cumulative
Item of works (approved by
No. (upto last Achieveme progress
TAC) Target
quarter) nt
i ii iii iv v vi vii
A- Preliminary 100,000.00 70000 30,000.00 Nil 70000
C-Works. Nil 0
1 Clearing jungles 235,713.00 157927.71 77,785.29 Nil 157927.71
2 E/W in B/T 2,047,092.00 1371551.64 675,540.36 Nil 1371551.64
3 Boulder supply 22,724,624.00 15,679,990.56 7,044,633.44 Nil 15679990.56
4 Metal supply 2,017,056.00 1250574.72 766,481.28 Nil 1250574.72
5 Supply of RCC por Member 83,417,296.00 58,392,107.20 25,025,188.80 Nil 58392107.2
6 Lab for RCC 0
A)Without Boat 522,713.00 392034.75 130,678.25 Nil 392034.75
B)With Boat 8,855,529.00 6198870.3 2,656,658.70 Nil 6198870.3
7 W/N Sheet 8,960,243.00 6,003,362.81 2,956,880.19 Nil 6003362.81

L/C W/N sheet 40086 40,086.00 0

8 L/C boulder 1,366,767.00 943069.23 423,697.77 Nil 943069.23
10 Lab. for Cage dumping
A)Without Boat 123931 86751.7 37,179.30 Nil 86751.7
B)With Boat 2816127 1745998.74 1,070,128.26 Nil 1745998.74
11 Lab for dumping of boulder 843,929.00 531675.27 312,253.73 Nil 531675.27
12 Lab charge for filter Backing 114,632.00 76803.44 37,828.56 Nil 76803.44
13 Labour charge for pitching 505,069.00 373751.06 131,317.94 Nil 373751.06

14 Maintenance of boulder 1,292,828.90 Nil 1057769.1

Stackyard 2350598 1057769.1
15 Palliative mesures 2070731 993950.88 1,076,780.12 Nil 993950.88

16 K Building 1783000 897957 885,043.00 Nil 897957

17 O Miscelleneous 305800 152900 152,900.00 Nil 152900

18 P Maintenance 1478528 739264 739,264.00 Nil 739264

19 R Communication 3812791 1906395.5 1,906,395.50 Nil 1906395.5

20 Y Loses on stock 365935 182967.5 182,967.50 Nil 182967.5

21 Contingency 1390121 274959 1,115,162.00 Nil 274959

Rs. 99480632.11

Certified that above statement has been prepared based upon works completed at site, checked and found correct.

Chief Engineer
Executive Engineer
 Water Resources Department
Chandmari,Ghy-3 Dhubri

Total Rs. 476.998 Lakh

Chief Engineer Executive Engineer

Water Resources Depa Dhubri W.R.Division
 FMP-3
me: AS-120

70000 A- Preliminary 100000 100000 --

0 C-Works. --
157927.71 0.9 1 Clearing jungles 43250 sqm 38925 4325
1371551.64 0.90000772 2 E/W in B/T 25922 cum 23330 2592
15679990.56 0.71176985 3 Boulder supply 14155.91 cum 10075.75 4080.16
1250574.72 0.67705051 4 Metal supply 990 Cum 670.28 319.72
58392107.2 0.73598805 5 Supply of RCC 120540 Member 88716 31824
0 6 Lab for RCC 20090
392034.75 1 A)WOB 1435 No 1435 0
6198870.3 0.71567944 B)WB 18655 No 13351 5304
6003362.81 0.71806616 W/n Sheet 15720 No 11288 4432
0.71806616 L/C W/N sheet 15720 No 11288 4432
943069.23 0.70950045 L/C boulder 15145.91 Cum 10746.03 4399.88
0 7 Lab. for Cage dumping
86751.7 0.87071611 8 A)WOB 667.91 Cum 581.56 86.35
1745998.74 0.68628121 B)WB 7290 Cum 5002.99 2287.01
531675.27 0.63873077 9 Lab for dumping 3120 Cum 1992.84 1127.16
76803.44 0.67328283 10 Lab charge for f 990 Cum 666.55 323.45
373751.06 0.7795809 Labour charge fo 3078 cum 2399.55 678.45

1057769.1 0.63171287 Maintenance of 2350598 cum 1484903 865695

993950.88 0.99964698 11 Palliative mesur 2070731 2070000 731
897957 0.61330566 12 K Building 1783000 1093524 689476
152900 1 13 O Miscelleneous 305800 305800 0
739264 1 14 P Maintenance 1478528 1478528 0
1906395.5 0.70720294 15 R Communicati 3812791 2696417 1116374
182967.5 1 16 Y Loses on stoc 365935 365935 0
274959 0.19779501 17 Contingency 1390121 274959 1115162

99480632
ri W.R.Division Chandmari, Ghy -03
nil 100000

nil 38925
nil 23330
nil 10075.75
nil 670.28
nil 88716

nil 1435
nil 13351
nil 11288
nil 11288
nil 10746.03

nil 680.79
nil 5002.99
nil 1992.84
nil 666.55
nil 2399.55

nil 1484903
nil 2070000
nil 1093524
nil 305800
nil 1478528
nil 2696417
nil 365935
nil 274959
Dhubri