Work Progress

District:

SUMMARY SHEET OF CONTRACTS

Ref

Brief Description

Type

Start date

End date

Total Value (NRs.)

Paid to date (NRs.)

On target? (Y/N)

Key issues or actions required

YEAR 1 EMERGENCY MAINTENANCE

RAP3/2014/JHAPA/001

Pathariya-Gherabari Temporary Bamboo Bridge Construction

Emergency

23 Jun 2014

9 Jul 2014

60,204.93

48,163.93

Y

Completed

YEAR 1 SPECIFIC MAINTENANCE THROUGH CONTRACTORS

A.      BELOW 6M CONTRACT PACKAGES

DDC/JHAPA/RAP3/2014/GJ-011

Brick masonry

Specific

3 Sep 2014

30 Mar 2015

436,539.90

 

N

On-going

DDC/JHAPA/RAP3/2014/KK-012

Brick masonry

Specific

28 Dec 2014

 

37,237.34

 

N

On-going

DDC/JHAPA/RAP3/2014/DP-013

Brick masonry

Specific

28 Dec 2014

 

90,591.90

 

N

On-going

DDC/JHAPA/RAP3/2014/CH-014

Brick masonry and Hume pipe culvert construction

Specific

18 Nov 2014

30 Mar 2015

229,384.92

 

N

On-going

DDC/JHAPA/RAP3/2014/GH-016

Brick masonry

Specific

8 Sep 2014

 

24,478.00

 

N

On-going

DDC/JHAPA/RAP3/2014/SH-018

Brick masonry and Hume pipe culvert construction

Specific

3 Sep 2014

30 Mar 2015

1,265,966.50

576,524.73

N

On-going

DDC/JHAPA/RAP3/2014/PG-019

Brick masonry

Specific

3 Sep 2014

30 Mar 2015

292,468.70

 

N

On-going

B.      ABOVE 6M CONTRACT PACKAGES

DDC/JHAPA/RAP3/2014/GD-020

Brick masonry

Specific

29 Aug 2014

30 Mar 2015

21,084.39

 

N

On-going

DDC/JHAPA/RAP3/2014/SG-021

Brick masonry and  hume pipe culvert construction

Specific

29 Aug 2014

30 Mar 2015

1,274,170.36

 

N

On-going

DDC/JHAPA/RAP3/2014/BJ-022

Brick masonry & Humepipe Culvert Construction.

Specific

29 Aug 2014

30 Mar 2015

743,018.78

 

N

On-going

DDC/JHAPA/RAP3/2014/KB-023

Brick masonry & Humepipe Culvert Construction.

Specific

29 Aug 2014

30 Mar 2015

418,946.38

 

N

On-going

DDC/JHAPA/RAP3/2014/HP-024

Brick masonry

Specific

29 Aug 2014

30 Mar 2015

82,602.90

 

N

On-going

YEAR 1 PERIODIC MAINTENANCE THROUGH CONTRACTORS

A.     BELOW 6M CONTRACT PACKAGES

DDC/JHAPA/RAP3/2014/GJ-011

Formation of embankment and sub-base

Periodic

3 Sep 2014

30 Mar 2015

2,461,520.00

 

N

On-going

DDC/JHAPA/RAP3/2014/KK-012

Formation of embankment and sub-base

Periodic

28 Dec 2014

 

2,356,813.00

 

N

On-going

DDC/JHAPA/RAP3/2014/DP-013

Formation of embankment and sub-base

Periodic

28 Dec 2014

 

2,176,636.88

 

N

On-going

DDC/JHAPA/RAP3/2014/CH-014

Sub-base construction

Periodic

18 Nov 2014

30 Mar 2015

2,907,120.00

 

N

On-going

DDC/JHAPA/RAP3/2014/SK-015

Premix carpet and Potholes repair

Periodic

3 Sep 2014

30 Mar 2015

3,524,260,00

 

N

Completed but yet to be paid

DDC/JHAPA/RAP3/2014/GH-016

Patch work

Periodic

8 Sep 2014

 

2,580,700.00

 

N

On-going

DDC/JHAPA/RAP3/2014/SH-018

Embankment raising and sub-base

Periodic

3 Sep 2014

30 Mar 2015

1,915,770.00

9,914.00

N

On-going

DDC/JHAPA/RAP3/2014/PG-019

Formation of embankment and sub-base

Periodic

3 Sep 2014

30 Mar 2015

2,121,360.00

 

N

On-going

B.    ABOVE 6MCONTRACT PACKAGES

DDC/JHAPA/RAP3/2014/GD-20

Formation of embankment & Sub-base

Periodic

29 Aug 2014

30 Mar 2015

4,423,540.00

 

N

On-going

DDC/JHAPA/RAP3/2014/SG-21

Formation of embankment , Sub-base, re-carpeting & Gabion wall

Periodic

29 Aug 2014

30 Mar 2015

6,097,250.00

4,829,363.00

N

On-going

DDC/JHAPA/RAP3/2014/BJ-022

Formation of embankment, Sub-base etc.

Periodic

29 Aug 2014

30 Mar 2015

6,378,550.00

 

N

On-going

DDC/JHAPA/RAP3/2014/KB-023

 Sub-base & Humepipe Culvert Construction.

Periodic

29 Aug 2014

30 Mar 2015

3,791,865.00

 

N

On-going

DDC/JHAPA/RAP3/2014/HP-024

Formation of embankment & Sub-base

Periodic

29 Aug 2014

30 Mar 2015

4,757,818.50

 

N

On-going

YEAR 1 GOODS PROCUREMENT

DDC/JHA/GOODS/RAP3-2014/01

Construction Tools

Routine/ Recurrent 

25 Jun 2014

15 Jul 2014

745,590.00

745,590.00

Y

Completed

DDC/JHA/GOODS/RAP3-2014/02

Safety Gears

Routine/ Recurrent

13 Jun 2014

3 Jul 2014

546,016.00

546,016.00

Y

Completed

DDC/JHAPA/GOODS/RAP3/2015/01

Construction Tools

Routine/ Recurrent

 

 

247,819.00

 

N

Under  the procress of Agreement

DDC/JHAPA/GOODS/RAP3/2015/02

Safety  Gears

Routine/ Recurrent

 

 

77,560.00

 

N

Under  the procress of Agreement

YEAR 1 RMG PACKAGES

RAP3/2014/JHA/RMG/GJ-01

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

213,136.67

108,078.07

Y

Completed

RAP3/2014/JHA/RMG/GJ-02

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

188,847.33

99,240.23

Y

Completed

RAP3/2014/JHA/RMG/KK-03

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

210,625.00

121,982.37

Y

Completed

RAP3/2014/JHA/RMG/KK-04

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

158,040.00

89,657.56

Y

Completed

RAP3/2014/JHA/RMG/DP-05

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

24 Aug 2014

31 Jan 2015

182,416.67

108,458.48

Y

Completed

RAP3/2014/JHA/RMG/DP-06

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

18 Aug 2014

31 Jan 2015

132,979.50

81,531.98

Y

Completed

RAP3/2014/JHA/RMG/SL-07

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

25 Aug 2014

31 Jan 2015

78,491.67

43,035.25

Y

Completed

RAP3/2014/JHA/RMG/GD-08

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

17 Aug 2014

31 Jan 2015

160,877.50

94,732.86

Y

Completed

RAP3/2014/JHA/RMG/GD-09

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

23 Aug 2014

31 Jan 2015

160,877.50

83,275.99

Y

Completed

RAP3/2014/JHA/RMG/CH-10

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

106,999.17

56,785.56

Y

Completed

RAP3/2014/JHA/RMG/CH-11

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

106,999.17

63,692.62

Y

Completed

RAP3/2014/JHA/RMG/SG-12

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

20 Aug 2014

31 Jan 2015

138,093.33

74,282.73

Y

Completed

RAP3/2014/JHA/RMG/SG-13

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

23 Aug 2014

31 Jan 2015

160,522.58

69,868.03

Y

Completed

RAP3/2014/JHA/RMG/SK-14

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

24 Aug 2014

31 Jan .2015

133,615.00

68,285.44

Y

Completed

RAP3/2014/JHA/RMG/GH-15

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

20 Aug 2014

31 Jan 2015

106,716.67

56,802.41

Y

Completed

RAP3/2014/JHA/RMG/BJ-16

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

160,368.33

69,627.48

Y

Completed

RAP3/2014/JHA/RMG/BJ-17

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

241,646.67

159,583.80

Y

Completed

RAP3/2014/JHA/RMG/BJ-18

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

231,904.00

137,074.30

Y

Completed

RAP3/2014/JHA/RMG/IN-19

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

161,063.33

112,090.72

Y

Completed

RAP3/2014/JHA/RMG/IN-20

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

222,592.83

141,557.91

Y

Completed

RAP3/2014/JHA/RMG/KB-21

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

211,110.00

79,427.41

Y

Completed

RAP3/2014/JHA/RMG/KB-22

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

22 Aug 2014

31 Jan 2015

183,100.50

121,985.95

Y

Completed

RAP3/2014/JHA/RMG/SH-23

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

187,954.17

126,240.01

Y

Completed

RAP3/2014/JHA/RMG/SH-24

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

23 Aug 2014

31 Jan 2015

163,092.50

87,160.99

Y

Completed

RAP3/2014/JHA/RMG/HP-25

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

2 Sep  2014

31 Jan 2015

169,226.50

61,457.18

Y

Completed

RAP3/2014/JHA/RMG/PG-26

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

21 Aug 2014

31 Jan 2015

134,767.37

93,663.37

Y

Completed

YEAR 2 RMG PACKAGES

RAP3/2015/JHP/RMG/GJ-01

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

245,573.33

24,744.40

Y

On going

RAP3/2015/JHP/RMG/GJ-02

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb  2015

30 Sep 2015

227,258.67

17,876.40

Y

On going

RAP3/2015/JHP/RMG/KK-03

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

242,280.00

29,140.33

Y

On going

RAP3/2015/JHP/RMG/KK-04

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

173,600.00

24,332.73

Y

On going

RAP3/20145JHP/RMG/DP-05

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

195,973.33

20,833.73

Y

On going

RAP3/2015/JHP/RMG/DP-06

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

152,476.00

15,339.33

Y

On going

RAP3/2015/JHP/RMG/DS-07

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

-

-

206,726.67

-

Y

Under  the procress of Agreement

RAP3/2015/JHP/RMG/DS-08

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

-

-

241,066.67

-

Y

Under  the procress of Agreement

RAP3/2015/JHP/RMG/SL-09

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

79,773.33

9,628.27

Y

On going

RAP3/2015/JHP/RMG/SS-10

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

-

-

332,466.67

-

Y

Under  the procress of Agreement

RAP3/2015/JHP/RMG/SS-11

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

-

-

240,893.33

-

Y

Under  the procress of Agreement

RAP3/2015/JHP-/RMG/GD-12

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

206,380.00

15,896.13

Y

On going

RAP3/2015/JHP/RMG/GD-13

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

206,380.00

24,137.73

Y

On going

RAP3/2015/JHP/RMG/CH-14

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

136,313.33

14,692.60

Y

On going

RAP3/2015/JHP/RMG/CH-15

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

136,313.33

10,571.80

Y

On going

RAP3/2015/JHP/RMG/SG-16

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

195,626.67

19,416.80

Y

On going

RAP3/2015/JHP/RMG/SG-17

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

199,060.67

15,296.00

Y

On going

RAP3/2015/JHP/RMG/SK-18

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

171,000.00

16,452.93

Y

On going

RAP3/2015/JHP/RMG/GH-19

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

146,373.33

12,458.87

Y

On going

RAP3/2015/JHP/RMG/BJ-20

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

215,746.67

14,949.33

Y

On going

RAP3/2015/JHP/RMG/BJ-21

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

331,253.33

32,249.33

Y

On going

RAP3/2015/JHP/RMG/BJ-22

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

245,472.00

23,472.60

Y

On going

RAP3/2015/JHP/RMG/IN-23

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

196,666.67

22,294.00

Y

On going

RAP3/2015/JHP/RMG/IN-24

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

244,742.67

23,667.60

Y

On going

RAP3/2015/JHP/RMG/KB-25

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

242,800.00

16,842.93

Y

On going

RAP3/2015/JHP/RMG/KB-26

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

194,724.00

20,963.73

Y

On going

RAP3/2015/JHP/RMG/SH-27

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

251,473.33

25,424.67

Y

On going

RAP3/2015/JHP/RMG/SH-28

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

228,580.00

16,839.67

Y

On going

RAP3/2015/JHP/RMG/HP-29

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

278,772.00

16,131.20

Y

On going

RAP3/2015/JHP/RMG/PG-30

Filling of pot holes, ruts, gullies, clearing of side drains, cutting of vegetation etc.

Routine/ Recurrent

1 Feb 2015

30 Sep 2015

177,818.93

20,338.67

Y

On going