HACH Project_MWP_ Oct 23

Status as on 23-Oct-23
Controller Mr.LV Goni
Sr.no Work description Responsible person Target date Status
1 EC- Paper publication
i Dist- Belgaum paper publication 05-oct 25 oct Before 25 Oct 23
ii Dist- Raichur paper publication 07-Oct-23 Paper Publication-Done
iii Dist- Bhagalkote paper publication 10-Oct-23 Paper Publication-Done
iv Dist- Belgaum public hearing Mr.Bhimrao 29-Nov-23
v Dist- Raichur public hearing 17-Nov-23
vi Dist- Bhagalkote public hearing 16-Nov-23
1.1 Environmental clearance 25-Dec-23
2 LA 30 Oct /30 Nov 23
i 3G approval for RO office-Balance 5 nos village 15-Oct-23 Pending
Disburse land-0.99 Ha. (Chikkahanagi & Potapura
ii Disbursement to be completed Mr. Basavaj 30-Oct-23
village survey no.)
iii ROW possession (Govt & Private) 30 Oct /30 Nov 23
3 Quarry & Crusher 15-Nov-23
i Drilling & Blasting Permission 15-Oct-23 Not done
ii Quarry Permission 25-Oct-23
Mr.Bhimrao
iii Crushing Start date 15-Nov-23
iv CTE & CTO permission 30-Oct-23
4 Borrow Area 12 Oct 20 Oct
3000 cum soil approval for Govt + Private (Royalty
i 12 Oct 20 Oct Not done
submission)
Pond ash procurement letter-NTPC-Raichur & Kudgi Mr.Bhimrao
ii 19-Oct-23 Pending
(Qty-5 Lacks Cum from each source)
iii Borrow area permission- 2 Lacs Cum 12-Oct-23 Pending
5 Tree cutting 30-Dec-23
i Tree cutting valuation to be done (RFO-ACFO-DCFO) 05-Oct-23 Valuation work in progress at RFO
ii NHAI to deposit money with in a 1 week 12-Oct-23
Mr. Bhimrao
iii Tree cutting permission 27-Oct-23
iv Tree cutting 30-Dec-23
6 Electric utility shifting
i Joint Inspection to be done 07-Oct-23 Done
6.1 Estimates from the respective sub division Estimate wip
Mr.LV Goni
iii Lingsugur Sub division 19-Oct-23
iv Mhaski sub division 19-Oct-23
7 Water utility shifting
i Joint Inspection to be done 08-Oct-23 Joint verification-(Lingsugur Sub division-
ii Estimate to be done Mr.LV Goni 15-Oct-23 Completed & Manvi sub division-Not started)
iii Sub -con finalisation from CO 30-Oct-23
8 HACH-Mess contractor to be finalised from CO 07-Oct-23
i Contractor to be mob. at site Mr. Ajit 15-Oct-23 Done
9 CAMP Electric connection
10 KVA temporary
i 07-Oct-23 Not done
Cost benefit analysis to be done wrt DG
ii 850 KVA connection
iii Load details to be shared with site Mr.LV Goni 05-Oct-23 Done
iv Contractor quotations from site to be submitted 12-Oct-23
v Contractor Finalization to be done at CO 19-Oct-23
vi Connection at site 18-Nov-23
10 ROW verification to be done Mr. Vishwajit mondal 10-Oct-23 Completed
11 ROW possession (Govt & Private) Mr. Basavaj 30-Oct-23
12 Soil investigation Mr.Prashant 24-Oct-23 22 Nos bore hole balance.
13 Tempory NA Mr. Ajay manawat 20-Oct-23 Pending
i CTE permission 30-Oct-23
Mr. Ajay manawat
ii CTO permission 30-Oct-23
1 no village permission has been completed & 1 no
14 Village panchyat NOC (BP,HMP,WMM etc.) 10-Oct-23
village permission WIP
Mr. Ravi raju
15 Village panchyat/Govt NOC (Borrow earth extraction) 10-Oct-23
16 Labour licence 10-Oct-23 Form-3 pending
17 RTO Mr. Bhimrao 15-Oct-23
18 Camp construction
i Lab completion Mr.LV Goni 30-Oct-23 WIP
ii Staff shifting 30-Oct-23
Project work
1 Identification of priority stretches Mr.LV Goni 09-Oct-23 Done
2 Design priority Mr. Rajeev Naryal 10-Oct-23 Done
3 CBR testing report Mr.Prashant 12 oct to 30 Oct WIP
MS-1 Achievement plan as per Schedule-G along with
4 Mr.LV Goni 9 oct 23 oct WIP
Qty & material requirement.