Quality Management

District:

Supervision and monitoring

S. No.

Work activity

Supervision responsibility and frequency

DDC monitoring

Type

Scope

Support consultants

RAP DTA

DTO

Technician

Engineer/RE

1

1.1

Road maintenance

RMG works

Weekly

 

 

 

 

Twice in a month

 

 

 

 

 

Once in a month

 

 

 

 

 

Once in 3 months

 

 

 

 

 

Once if a year

 

 

 

 

 

1.2

Design and construction of retaining walls

1.3

Side and cross drainage works

1.4

Surface improvement works

1.5

Material quarry and management

2

2.1

New road construction

Spoil management

2.2

Design and construction of retaining walls

 NA

 

 

 

NA

 

 

 

 NA

 

 

 

 NA

 

 

 

NA 

 

 

 

2.3

Side and cross drainage works

2.4

Surface improvement works

2.5

Material quarry and management

3

3.1

Economic Infrastructure

Trail bridge construction

 Once Monthly

NA 

NA 

Once of Two monthly 

Once a year 

3.2

Irrigation works

 Daily

NA 

Once of Two monthly 

Once a year 

Once a year 

3.3

Rehabilitation of small hydropower works

NA

NA 

NA 

NA 

NA 

II. Central level monitoring and field verification visits : To document the central level visits and up load in the webpage

III. Technical audit : To document the central level audit and up load in the webpage

IV. Public audit : Schedule of public audits works and accomplished dates