MONTHLY PROGRESS REPORT-MAY-2014
LOCATION MAP
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 1
MONTHLY PROGRESS REPORT-MAY-2014
EXECUTIVE SUMMARY
 Project- Information
 The Government of India has entrusted to the National Highways Authority of
India (NHAI), under Ministry of Shipping, Road Transport and Highway
(MOSRT&H) now known as (MORT&H) for the development of highways under
National Highways Development Projects (NHDP). The projects contemplate
enhancing the traffic capacity and safety on a few of the selected heavily
trafficked high density stretches/ corridors of National Highways for efficient
transshipment of goods as well as passenger traffic.
General
 The Concession was awarded by NHAI to Soma – Isolux Consortium through
LOA dated 29.04.2010. SPV named Soma Isolux Varanasi Aurangabad Tollway
Private Limited was incorporated for signing the Concession Agreement and to
carry out the project work. Concession Agreement for the project was
signed on 30th July, 2010 All Directors Liable to retire by rotation with a
right of nomination.
 India
 Isolux Corsan Concessions S.A.
00.26%
 Isolux Corsan Concessions India Private Limited
49.74%
 Soma Enterprises Limited
26.00%
 Soma Tollways Private Limited
24.00%
Country
% of equity
Project Title/
Scope of Work
Type of Concession
Project Length
Concession Period
Concessionaire
EPC Contractor
EPC Contractor
Client
Consultant
Safety Consultant
Operational Date
O&M
Construction Period
 Modification in the shareholding is done after approval of NHAI. In any case the
Group shareholding (Isolux and Soma) will remain in 50-50 basis.
 Up gradation of the actual Highway (four laning) and construction of the
additional 2 lanes and service roads as per the details of the CA. Construction
Period: 30 Months
 Operation of the 2 existing toll plazas and the new one to be built from the
Appointed Date.
 Maintenance of the Project Highway as per the standards included in the CA
from the Appointed Date.
 Corridor Control, Medical Assistance, accidents assistance etc. in the Project
Highway as per the standards included in the CA.
 Toll
 192.4 km
 30 years
 CA signature: 30th July 2010
 Concession period Start (Appointed Date: 12th September, 2011)
 Concession period Final : 12th September,2041
 Soma Isolux Varanasi Aurangabad Tollway Pvt. Ltd.
 Soma Enterprise Ltd-Package-A - Ch: 786+000-871+000
 Isolux Corsan India (P) Ltd -Package-B- Ch: 871+000-978+400
 National Highway Authority of India (NHAI)
 ICT (P) Ltd in JV with Rodic Consultants (P) Ltd appointed as Independent
Consultant on 29th April 2011 as per Clause 29.1 of Concession Agreement.
 M/S RITES Ltd appointed as Safety Consultant on 26th April 2011 as per Clause
18.1.2 of concession agreement.
 12th September, 2011
 To be done by the concessionaire directly.
 Construction starts from Appointed date: 12th Sept’2011
 Construction completion date: 10th March’2014
 Construction completion period: 910 days
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 2
MONTHLY PROGRESS REPORT-MAY-2014
PROJECT BRIEF
Project
::
Six Laning of Varanasi-Aurangabad Section of NH-2 From
Km 786.000 to Km 978.400 (Length 192.400 Km) in the
state of Uttar Pradesh and Bihar on
Design,Build,Finance,Operate and Transfer (“DBFOT”) Toll
basis under NHDP Phase-V
Authority
::
National Highways Authority of India (NHAI)
Concessionaire
::
Soma Isolux Varanasi Aurangabad Tollway (P) Ltd
Independent Engineer
::
ICT (P) Ltd in JV with Rodic Consultants (P) Ltd
EPC Contractor
::
Soma Enterprise Ltd-Package-A Ch:786+000-871+000
Isolux Corsan –Package-B-Ch: 871+000 -978+400
Design Consultant
::
Package A-HBS Consulting Engineers
Package B-Halcrow Consulting India
Safety Consultant
::
M/S RITES Ltd
Project Cost
::
Rs. 3379.45 Cr
Concession Agreement ::
30th July 2010
Appointment Date
::
12th Sept,11
Concession Period
::
30 Years
Schedule Project
::
9th March,2014
::
Rs. 169.84 Cr
Completion
Performance Security
(As per Schedule-F)
Details of Escrow A/C
::
The
Escrow
Account
has
been
opened
by
the
Concessionaire jointly with the Authority. The Inflow &
Outflow of the fund is maintained through this account. The
Account is opened in Punjab National Bank, Banjara Hill,
Hydrabad branch.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 3
MONTHLY PROGRESS REPORT-MAY-2014
SCOPE OF THE PROJECT
Contract Length
::
SERVICE ROAD
::
192.40 Km [ start-786+000 to 978+400 End ]
291.408 Km [L.H.S + R.H.S ]
As per Concession Agreement
Major Bridge
::
14 Nos (Excluding Bride at Ganga & Sone River)
Minor Bridge
::
24 Nos
ROB
::
3 Nos
VUP
::
42 Nos
PUP
::
77 Nos
SLAB/BOX/PIPE
::
244 Nos
FLY OVERS
::
7 Nos
BUS BAYS/
TRUCK LAY BYE
::
60 nos
TOLL PLAZA
::
3 Nos
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 4
MONTHLY PROGRESS REPORT-MAY-2014
1.0 STATUS OF UNCONSTRUCTIBLE LAND WITH THE POSITION OF HINDRANCES
Soma
LHS
26.903
RHS
22.858
Service Road
LHS
RHS
31.383
21.348
Total Scope
85.000
85.000
73.250
73.150
170.000
146.400
316.400
% Un Constructible Length
31.65%
26.89%
42.84%
29.18%
29.27%
36.02%
32.39%
Isolux
48.510
37.690
60.750
32.472
86.200
93.222
179.422
Total Scope
107.400
107.400
71.440
72.960
214.800
144.400
359.200
% Un Constructible Length
45.17%
35.09%
85.04%
44.51%
40.13%
64.56%
49.95%
Soma - Isolux
75.413
60.548
92.133
53.820
135.961
145.953
281.914
Total Scope
192.400
192.400
144.690
146.110
384.800
290.800
675.600
% Un Constructible Length
39.20%
31.47%
63.68%
36.84%
35.33%
50.19%
41.73%
Description
MCW
MCW
49.761
Combined
SR
52.731
Total
102.492
Note: Even though tree cutting work is still in progress in Chandauli district. The updated status is mentioned above, if we take some area of
chandauli as in land available.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 5
MONTHLY PROGRESS REPORT-MAY-2014
2.0 STATUS OF LAND ACQUISITION
S.No
Description
Uttar Pradesh
Bihar
Total
Varanasi
Chandauli
Kaimur
Rohtas
Aurangabad
Chainages
Project Length
(786-806)
20 Km
(806-843)
37 Km
(843-890)
47 Km
(890-934)
44 Km
(934-978.4)
44.4 Km
3A Published in Gazette of India
23.08.10
08.10.10
12.04.10
07.12.09
05.04.10
3A Published in Local Newspaper
19.09.10
23.11.10
27.05.10
20.01.10
12.05.10
15
39
40
26
26
146
17.782
28.484
41.935
37.386
60.108
185.696
3D Published in Gazette of India
25.07.11
22.09.11
08.04.11
23.09.10
08.12.10
3D Published in Local Newspaper
12.09.11
03.11.11
04.05.11
26.11.10
02.02.11
13
38
34
26
26
137
Area acquired as per 3D (ha)
15.321
23.827
33.635
31.071
57.116
160.970
5
Declaration of Award
12/13
23/38
34/34
24/26
12/26
105/137
6
Compensation Distribution
6/13
16/38
33/34
19/26
7/26
81/137
7
Possession taken from Competent Authority.
5/13
12/38
24/34
17/26
6/26
64/137
1
2
3
No. of Village in 3A
Area acquired as per 3A (ha)
4
No. of Village in 3D
Note: Above mentioned details may vary due to routine Land Acquisition site works continue.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 6
192.4 Km
MONTHLY PROGRESS REPORT-MAY-2014
3.0 STATUS OF HINDRANCES AT SITES
S.No.
Hindrance type
Package-A
1.
Tree Cutting
In UP Section- The activity of Tree Cutting is on schedule in all the 5 districts. The
Tree cutting work started in Chandauli district in Forest Area and till now 1396 nos trees
(i)
have been cut down.(Tree cutting figures are corrected in Chanduali district as our EPCSoma informed us that they have taken less than 300 mm girth ,trees which were fallen
due to rain but falling beyond COI.)
In Bihar Section-393 No of trees are missing in the previous approved list of tree
cutting, which are to be included in revised approval list for tree cutting on priority.
No of Forest trees – 320 (Within in COI and ROW)
No of Private trees- 73 (Within COI behind ROW)
Approval for additional trees which were earlier not identified and NHAI verified only
125 trees in EPC-Soma Scope in respect of 393 nos trees vide their letter no: 12364
(ii)
dated 1st Apr-13. And balance 268 nos of trees are still yet to get clearance for cutting
at site.
The Balance tree in Kaimur district of Approved List is 38 nos is presently not possible
due to various reasons mentioned in our letter no: 3506 dated 22nd Feb-13. SPV
proposed a joint verification at site with SPV, I.E, NHAI & EPC. This matter is pending on
Part of NHAI.
2.
Utility Shifting
The work of shifting of utilities like electrical lines, water pipe lines and hand pumps is
getting hampered at many locations due to non-acquisition of required land. However as
per the instructions of client, at the locations of Entry & Exits Ramps, Trucks Lay byes,
and Junction and at the locations of encumbrances within ROW, the utility shifting is
being continued without leaving gaps at the above locations which requires reshifting
after land acquisition. For which extra payment is required. Further, shifting of electrical
lines, water pipe line & Misc utilities are also affected due to non-clearance of Forest
Land.
STATUS OF APPROVAL OF DETAIL DESIGN OF ROB at Km: 809+050 & ROB at
3.
Km: 788+650
a) ROB
(i)
We are in receipt of NHAI letter in which Railway raised demand note for
ROB at Km: 788 ` 89.46 Lacs and for ROB at Km: 809 ` 25.47 Lacs.
(ii)
Rests of Parallel activities are in progress at both ROB’s.
4.
Remarks
Unavailability of COI
-UP Section -836+200 to 838+400-B.H.S, 842+400 to 843+000-RHS
-Bihar Section-863+400 to 871+000-LHS and 846+200 to 860+000-LHS)
The work progress in above section is affected due to non-availability of COI.
5.
(i)
(ii)
(iii)
Any Other Hinderance
The Production & transportation of aggregate from Dala Crusher is stopped by the local
authority since 28.02.12 due to landslide of rocks in a local stone quarry which is deeply
affecting the progress of highway & structure works at site.
Piling work at Major Bridge km 843+318-L.H.S
During site visit, it was confirmed by PD, NHAI that there is no land on RHS as the
existing Cantilever of bridge is already floating in private land. Therefore, fresh land
acquisition is to be done.
-The land matter at Km 793+200 to 793+600 is not restored. During the visit of
Authority, the land owner agreed to commence the work on said land, but there is court
interference on the land and the work is stand still till date.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 7
MONTHLY PROGRESS REPORT-MAY-2014
(iv)
-
The Land for proposed ROW as per approved Design/Drawing is yet to be
acquired by the Authority for the development of the project.
-
Additional Land for Entry-Exit Ram, Bus Bay and Truck Lay Bye etc is yet to be
acquired.
-
The constructions of VUP/PUP/Flyovers are also being affected due to nonconstruction of service road for the want of land to divert traffic.
-
Construction of Box Culvert at Km 789+462 LHS is affected/obstructed by
existing compound wall of residential building to accommodate full width of box
culvert and also, full length widening of Box Culvert at km. 793.046 RHS could
not be done due to unavailability of land.
-
From Km. 807+400 to 807+800-LHS, to take up work on service road in full
width, it is required to shift existing electrical lines but there is no land available
to shift the same. Construction of U/P at Km. 807+470 and junction is not
possible without construction of service road.
-
In Between, Km: 836+000-838+500-B/S and Km: 842+350-843+000. Land for
even widening of Main carriageway also is not available. In the above chainage2 Nos Minor Bridges at Km: 836+002 & 837+777, 1 Nos VUP at Km 838+450, 2
Nos PUP at Km 837+145 & 842+995, 3 Nos Box Culvert and 4 Nos Pipe culverts
are being affected for want of Land Acquisition.
-
At Km: 843+002, land acquisition for construction of PUP on LHS is yet to be
done.
-
From Km 865+500 to 867+940, as per CA, 8 m wide PQC of service road is to
be constructed on each side in addition to outer drain. Land required
accommodating service road and drain is yet to be done. Moreover, there is an
existing water pipe line adjacent to service road running parallel to the
alignment. Before taking up construction of service road work in the above
chainage, shifting of pipe line is to be done first then only existing pipe line can
be taken out to take up construction of service road. This pipe line also requires
some extra width of land which is to be acquired yet.
-
The progress of Work from Km 789.500 to Km 790.000 RHS, from Km 790.500
to Km 790.800 RHS, Km 794.500 to Km 794.950 (RHS), Km 797.690 to Km
797.740 RHS & Km 798.850 LHS, Km 799.090 to Km 799.730 RHS is affected
due to existence of permanent Structure /Unavailability of PROW.
-
At Sasaram (Bihar), the mining is restricted by the state government and they
are not allowing us to run our crusher plant even after regular follow up with
the concerned authority for getting clearance at the earliest, however, it is
getting delayed due to non-support of state govt for clearing Applicable Permits.
-
Highway works from Km 793.200 to Km 793.700 (RHS) is stopped by the locals
due to non acquisition of land. Please refer our letter no. 4051 Dated 7 May
2013 addressed to NHAI along with self-explanatory EPC’s letter 854 Dated 28
April 2013 which states about land matter yet not resolved from Km 793+200 to
Km 793+700.
Other hindrances details are weekly submitted to NHAI/I.E. via Letters.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 8
MONTHLY PROGRESS REPORT-MAY-2014
Package-B
1
UTILITY RELOCATION
1.1). Disputed Trees Felling within the ROW:
There are total 635 nos (Revised) of balance trees which are to be cut.
(a) Trees which are not cut due to local problems- 180 Nos
(b) Trees which are within TOE but outside existing ROW -290 Nos, valuation of trees
required.
(c) Trees within existing ROW which are now marked & sent for approval of cutting to
respective but still approval for cutting is not received -165 Nos
1.2) SPV requested to Authority for revision of rates of tree cutting on account of increase in
labour wages from 2011 to Nov-2013.
1.3) Electrical Utilities: Revised estimate of shifting of electrical utilities has not been
resolved yet.NHAI vide their letter no: 12659 dated 7 May-13 recommended to RO-Patna to
approve CP & OH. Payment made also lack the profit and overhead charges affecting Cash
Flow.
(a)
(1.4) Over head line crossing:
(a) Overhead line crossing at chainages:
918+330,908+250,908+700,909+370,909+420, & 909+470 relocation are not started due
to land availability problem.
(b) High Tension Wire Pylon: - The Approval for shifting of High Tension Electric Wire
Pylon at Ch: 891+410-L/S in Kaimur district and at Ch: 938+840-R/S-in Aurangabad district
given by NHAI .The Estimate approved by NHAI vide letter no 11201 dated 15.10.12 has to
be revised as the estimate prepared without considering the required length between two
HT Pylon. Another letter sent to NHAI vide letter no 3387 dated 06.02.13 & 3547 dated 26th
Feb-13 to review the proposed estimate and to approved estimate of another 5 HT Pylon.
c) Water pipe line shifting: (i) Water pipe line shifting from 955+450 to 958+040 not
started on account of land acquisition problem.
(ii) 901+550 to 903+430-RHS, 902+250 to 902+850-LHS cannot be started due to land
constrain.
(iii)
Water Pipe at Ch: 894+350 to 898+450-L.H.S was started but the work stopped
on account on Land Constrain.
(iv)
Pipe Line Network crossing at Ch: 921+100,932+000 and 933+400 are required
to be relocated.
2
(a)
SHIFTING OF RELIGIOUS STRUCTURES
(i) Religious Structure in EPC-Isolux: There are 57 religious structures in EPC-Isolux. The
Estimate of 33 Nos of Religious structures which have been approved vide letter no.
11015/5/PD Varanasi/ 6 lane/ 2012-13/11418 Dated 27 Nov. 2012 from km 873+700 to km
907+930 and remaining estimates for 24 structures was approved by NHAI vide their letter
no: 40801 dated: 26th June-13.
(iii)
Religious structure in EPC-Soma: There are 58 religious structures in EPCSoma.NHAI had returned estimate for shifting of 30 nos religious structures and asked to
resubmit the estimate as per SOR .The revised estimate is submitted to I.E. & NHAI vide
our letter no: 5030 dated: 11th Nov-13 for their final approval. I.E. has asked SPV vide
letter no: 2661 dated 4th Jan-14 to resubmit the estimate according to their observations
and it has been submitted vide SPV letter no: 5508 dated 25th Feb-2014 for Bihar
portion and I.E. has also verified and forwarded to NHAI for approval vide letter no:
2769 dated 25th Feb-2014 after that again Revised cost estimate has been submitted to
I.E. & NHAI vide letter no: 5640 and 5642 dated 31st Mar-14.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 9
MONTHLY PROGRESS REPORT-MAY-2014
3
(a)
4.
a)
5.
6.
Local People Dissents due to non-payment of Compensation of Land
(i) Stoppage of Highway work due to protest by local inhabitants at following locations
-915+900 to 916+570-RHS
-916+050 to 916+550-LHS
- 921+000 to 921+340-LHS
-926+300 to 926+800-RHS
-927+410 to 928+850-BHS
-953+440 to 953+870-LHS
- 977+730 to 978+000-RHS
(iii) Hindrance for Construction of ROB at Km 941+097 has not been removed till date in
order to commence the pilling works as also mentioned vide Letter No - SI-PO/NH-2/201213/ 2851 dated 20 Oct-12. The details above hindrances were submitted to Senior
Divisional Engineer, ECR, Mughal Sarai by NHAI vide 11253 Dated 25 Oct-2012. NHAI has
informed SPV that Railway department has submitted the estimate of 2.25 Cr for shifting of
Fly over cabin, OHE mast and othe ancillary work for ROB at Km 941+097.
Stoppage of Highway work in newly acquired land due to protest by several local
inhabitant at following locations
-871+000 to 871+532-LHS
-871+180-LHS
-871+960 to 872+250-LHS
-876+900 to 877+100-LHS
-877+100 to 877+250-LHS
-880+900 to 881+200-LHS
Villagers & Farmers obstruction Possession of Land of villages named Barhauli, Amiratha &
Jahanabad in Kaimur District due to non-payment of Pvt structures and Pvt trees.
Please refer our letter no: 4403 dated 28th June-13 & 4418 dated 1st July-13. NHAI and
I.E. is requested to overlook the matter. Without payment of pvt structure and pvt trees,
villagers won’t allow us to construction the road.
In Same case in EPC-Soma; Villagers of
Chajjupur,Amiriti,Khadsara,Rohuan,Sarangpur,karanpura,Awahariya,Shahpur,kanauli ,
Shivsagar, Tikari, Bilhadi & Bamhaur not allowing our EPC-Soma for construction work until
their payment of Pvt structures and Pvt trees will paid off.
Stoppage of Crusher operations at Chaparwar by due to Local CPI (Maoist) are now very
often. It disturbed our crusher operations work and there is panic stricken situation
experienced by our crusher staff.
Ban of Mining by Bihar state Govt.
- The State Govt of Bihar has stopped issuing new Mining Lease license and renewal
of old license from 4th Feb-2010
-
Permission for proposed Crusher at Madanpur was not obtained due to which
company is forced to demobilize the commissioned crusher resulting in financial and
Time loss. Claims on account of mobilization and demobilization of Crusher and the
stocked Boulder of about 2 lacs Tons at Madanpur shall be submitted in due course.
Note: (i) Other hindrances details are weekly submitted to NHAI/I.E. via Letters.
(ii)Concessionaire has submitted the weekly program vide letter no: 5099 dated 27 th Nov-13 to
start the work in Kaimur district where villagers not allowing us to do work invited NHAI team
to present on said dates to support our EPC to start the work but NHAI with Local
administration were not present on 29th Nov-13 on first day of the scheduled Planned.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 10
MONTHLY PROGRESS REPORT-MAY-2014
4.0 STATUS OF UTILITIES SHIFTING
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
KM: 786+000 TO 871+000
Electrical Utility from Km 786.000 to Km 871+000:
S. No.
Particulars
LHS
RHS
Total
Shifted
as on
date
Balance to be
shifted
i)
Electric Poles
638
418
1056
612
444
ii.)
Telephone Pole
67
47
114
-
114
iii.)
Transformers
53
19
72
-
72
iv.)
High Mast Light
-
1
1
-
1
v.)
Light Pole
-
3
3
-
3
vi)
H.T Pole
-
2
2
-
2
vii)
Cable Chamber
1
-
1
-
1
viiI)
Cable Pillar
2
-
2
-
2
761
490
1251
612
639
Total
Shifted as
on date
Balance
to be
shifted
xiii)
Total
Electrical Crossings from Km 786.000 to Km 871.000:
S. No.
Particulars
i.)
HT Line Crossing(11 KV-35
KV)
15
3
12
ii.)
LT Line Crossing(415 volts)
101
3
98
iii.)
Cable Wire Crossing
(Underground)
3
-
3
iv.)
Telephone Line Crossing
5
-
5
124
6
118
vi)
Total
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 11
MONTHLY PROGRESS REPORT-MAY-2014
Miscellaneous Utility Details from Km 786.000 to Km 871.000
S. No.
Particulars
LHS
RHS
Total
Shifted
as on
date
Balance to be
shifted
i)
Hand Pump
86
76
162
30
132
ii.)
Tube Well
1
-
1
-
1
iii.)
Bore Well
8
6
14
-
14
iv.)
Well
23
15
38
-
38
v)
Pond
1
-
1
-
1
vi.)
BSNL Chamber
12
-
12
-
12
vii.)
Chamber or pipe chamber
2
-
2
-
2
viii.)
Septic Tank
-
1
1
-
1
ix.)
Water Tank
-
2
2
-
2
133
100
233
30
203
Total
Particulars
Total
Shifted as on date
Balance to be shifted
300mm dia A.C. Pipe
780
455
325
200mm dia D.I. Pipe
2773.5
-
2773.5
250mm dia D.I. Pipe K-7
20
-
20
150 mm dia C.I. Pipe
200
-
200
125mm dia D.I. Pipe k-7
785
-
785
100mm dia C.I. Pipe
150
-
150
110mm dia P.V.C. Pipe
350
-
350
90mm dia P.V.C. pipe 6kg/cm2
150
-
150
80mm dia P.V.C. pipe 6kg/cm2
45
-
45
Total
5253.5
455
4798.5
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 12
MONTHLY PROGRESS REPORT-MAY-2014
EPC-ISOLUX CORSAN-PACKAGE-B
Electrical Utility from Km 871+000 to 978+400:
S. No.
Particulars
LHS
RHS
Total
Shifted
as on
date
Balance to be
shifted
i)
Electric Poles
603
295
898
433
465
ii.)
Telephone Pole
27
3
30
-
30
iii.)
Transformers
34
20
54
4
50
iv.)
High Mast Light
-
-
-
-
-
v.)
Light Pole
-
1
1
-
1
vi)
Mobile Tower
4
-
4
-
4
vii)
Cable Chamber
-
-
-
-
-
viiI)
Cable Pillar
-
-
-
-
-
668
319
987
437
550
xiii)
Total
Electrical Crossings from Km 871+000 to 978+400:
S. No.
Particulars
Total
Shifted
as on
date
Balance
to be
shifted
i.)
HT Line Crossing-(132 KV)
12
-
12
ii.)
HT Line Crossing-(11 KV-33
KV)
80
14
66
iii.)
LT Line Crossing-(240-440 V)
64
21
43
iv.)
Cable Wire Crossing
(Underground)
1
1
-
v.)
Telephone Line Crossing
-
-
-
156
36
121
Total
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 13
MONTHLY PROGRESS REPORT-MAY-2014
Miscellaneous Utility Details from Km 871+000 to 978+400
S.
No.
Particulars
Total
Shifted
B.H.S
Balance
to be
shifted
160
0
160
0
0
0
Unit
LHS
RHS
Total
62
98
Shifted
L.H.S
Shifted
R.H.S
i)
Hand Pump
Nos
ii.)
Tube Well
Nos
iii.)
Bore Well
Nos
17
23
40
0
40
iv.)
Boring
Nos
6
6
12
0
12
v.)
Well
Nos
0
0
0
vi)
Pipe Line
Rmt
0
0
0
vii)
Pond
Nos
0
0
0
viii.)
BSNL Chamber
Nos
0
0
0
ix.)
Chamber
Nos
0
0
0
x.)
Septic Tank
Nos
0
0
0
xi.)
Water Pipe Line
Rmt
7290
3880
11170
2455
8715
xii.)
Water Pipe Line
Crossing
Nos
3
3
3
0
3
xiii.)
Water Tank
Nos
23
27
50
0
50
1770
685
Note: - Exact chainage of Water pipe line in Kudra is not available so 2 Km of water Pipe Line is
assumed in RHS.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 14
MONTHLY PROGRESS REPORT-MAY-2014
Continue…..
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 15
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 16
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 17
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 18
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 19
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 20
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 21
MONTHLY PROGRESS REPORT-MAY-2014
Water Pipe Line Locations and its Shifting details
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 22
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF TREE CUTTING FOR BOTH PACKAGE-A & B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 23
MONTHLY PROGRESS REPORT-MAY-2014
5.0 STATUS OF APPLICABLE PERMITS
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 24
MONTHLY PROGRESS REPORT-MAY-2014
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 25
MONTHLY PROGRESS REPORT-MAY-2014
6.0 STATUS OF GEOTECHNICAL & HYDROLOGICAL
INVESTIGATION
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
Geotechnical & Hydrological Investigation Status:
i)
SBC Test of all structures are in progress
Status- (a) 95 Nos SBC test Conducted at site
(788+817,795+176,791+380,791+930,792+841,793+046,793+806,789+462,794+080,794+800,797+160
,798+010,798+410,799+811,800+596,805+088,805+961,809+156,806+190,806+752,809+847,810+027,
811+092,812+467,812+930,813+256,813+358,814+031,814+583,815+380,816+241,824+856,825+414,
825+907,828+514,828+819,830+277,831+002,833+034,836+387,836+905,839+378,839+719,840+315,
840+719,841+589,842+580,844+722,844+749,844+776,844+906,845+811,846+887,847+102,849+014,
851+371,855+066,856+305,857+554,857+854,858+175,858+368,859+055,860+216,861+493,862+118,
866+329,868+862,869+765)
ii)
Confirmatory Bore test completed at following location.
Status- (a) 14 Nos CBT conducted at Ch: 788+650,794+351,804+800,809+847,810+027,
815+200,817+300,843+125,844+595,854+310,853+809,854+049,854+727,870+627.
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
Geotechnical & Hydrological Investigation Status:
[For Structures]
Status: (a) 129 Nos SBC test result submitted.
(871+390,874+059,874+519,875+257,875+623,876+841,877+622,877+769,878+870,880+328,
880+866,881+931,895+766,898+665,905+227,905+520,910+646,924+078,939+972,943+760,945+625,
945+723,951+413,951+560,951+701,953+620,968+201,971+08) ,(73 nos) submitted vide our letter
3332 dt: 25th Jan-2013 and (28 nos) submitted vide our letter no 3538 dated: 26th Feb-2013.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 26
MONTHLY PROGRESS REPORT-MAY-2014
7.0 STATUS OF DESIGN & DRAWINGS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 27
MONTHLY PROGRESS REPORT-MAY-2014
8.0 STATUS OF MOBILISATION OF PLANTS, EQUIPMENTS &
MACHINARY, MANPOWER
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
Description of Plant & Machinery
Dozer- 90 HP
Excavator (.9 cum.)
Rock Breaker (Attachment)
Diesel tanker
Tractor
Water Tanker (10 KL)
Tipper (10 Tyre)
Tipper (6 Tyre)
Motor Grader (120 HP)
Soil Compactor
Weigh bridge 100T
Weigh bridge 60T
Crusher (150 TPH,GSB)
Crusher (320 TPH)UP Section
Crusher (200 TPH)
Crusher (200 TPH)Bihar Section
Mobile Crane-12 Ton
Mobile Crane-32 Ton
Mobile Crane-100Ton
Loader
Bobcat
WMM Plant (200 TPH)
Hydra crane
Trailer
WMM Paver
Mini Roller-2Ton
Air Compressor
Milling Machine- 170 Ton per hrs
Broomer
Bitumen Sprayer
Unit
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Available At site
5
9
1
3
4
24
79
10
7
8
4
3
2
1
1
1
3
1
5
3
4
2
1
1
3
1
2
3
HM Plant (320 TPH) (UP Section)
No
1
HM Plant (160 TPH) (UP Section)
No
1
HM Plant (200 TPH) (Bihar)
No
-
Bituminous Paver
PTR
Tandem Roller
Light Source
DLC Paver
PQC Paver
No
No
No
No
No
No
2
3
4
1
3
Remarks
1 nos is 120 TPH & 1 nos is 160 TPH
At Dala
Near Chunar,Damagpur
At Sasaram
Ch: 804, 821+440, & Ch: 871
12 Ton
35 Ton
Ram Nagar Camp,
Foundation work completed
Chandauli Camp, Operational
Shifted from Mohania camp to Ram
Nagar Camp.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 28
MONTHLY PROGRESS REPORT-MAY-2014
Continue……..
Description of Plant & Machinery
Kerb Laying Machine
Batching Plant (56 cum.)
(UP & Bihar Section)
Batching Plant (150 cum.)(Bihar)
Chilling Plant 314 Tons
Silo Feeding System
Water Tanks (30 KL)
Poly Carbonate Tanks (10 KL)
JCB
Transit Mixer
Concrete Pump
Pile Rig
Boom Placer
Bar Cutting Machine
Bar Bending Machine
6 Tyre Platform Vehicle-16 Ton
CTB Plant-240 TPH
Unit
Available
At site
No
-
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Remarks
3
1
2
16
2
5
6
3
10
1
Truck Mounted
To establish at Ram Nagar.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 29
MONTHLY PROGRESS REPORT-MAY-2014
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
Description
Dozer
JCB
Rock Breaker
Excavator
Backhoe Loader
Loader
Motor Grader
Vib. Compactor
Kerb Casting Machine
Air Compressor
Mechanical Broomer
Bitumen Browser
Sensor Paver - 9 M
WMM /DBM Paver
Texturing Curing Machine
Tandam Roller (12 T)
Pneumatic Tyre Roller (28 Ton)
Water Tanker
Water Tanker
Tipper 20 Ton
Trailer
Diesel Bowser
Transit Mixer 6 cum
Concrete Pump
Concrete Pump with Boom
Placer
Piling Rig (Hydraulic)
Truck Mounted Rig
Hydra Crane
Crane 30 Ton
Crawler Crane
Truck Crane
Bar Bending machine
Bar shearing Machine
Wagon Drill
Tractor Drill
PQC Cutter
Light Mast
Weigh Bridge
Capacity
Available
At site
2.6 M
0.6 CUM
-
0.9 CUM
140 HP
10 MT
300 CFM
4 KL
9M
12 Ton
28 Ton
10 KL
5.5 KL
20 MT
40 MT
9 KL
6 CUM
30 CUM/PH
70 CUM/PH
30 TON
6 KW
100 T
1
10
7
22
11
14
4
2
1
2
1
1
4
1
16
3
53
4
2
10
1
-
Remarks
M/S-MK
M/S USCPL (Sub contractor)
1 nos M/S USCPL (Sub contractor)
1 nos-M/S MK
Vertical Pump
3
3
1
1
3
3
3
7
9
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 30
MONTHLY PROGRESS REPORT-MAY-2014
Continue………
Description
Capacity
Available
At site
Remarks
1 Nos M/S-USCPL
1 Nos M/S-KIPL
(1 Nos M/S-ICI-C&C-at Sasaram Camp)
1 Nos M/S-USCPL- Sub contractor
(Sasaram Bypass)
1 Nos M/S-C&C- on hired basis
ICI-C&C-at Kudra Camp
1 nos Kudra camp (M/S-ICI-C&C)
1 Nos Sasaram (M/S-ICI-C&C)
1 nos Aurangabad (M/S- M/S-ICI-C&C )
1 nos Kudra camp -(M/S-ICI-C&C)
1 nos Aurangabad-(M/S-ICI-C&C)
Sasaram
WMM Plant - 200 TPH
200 TPH
3
Batching Plant 20 cum
20 CUM
1
Batching Plant 30 cum
30 CUM
1
Batching Plant 60 Cum
60 CUM
3
Batching Plant 120 Cum
120 CUM
2
Hot Mix Plant 200 TPH
DG - all types
160 TPH
1
22
Crusher Plant- (Cheperwar)
300 TPH
1
1 Nos Existing operational.
Crusher Plant- (Cheperwar)
250 TPH
1
1 Nos shifted from Madanpur to
cheparwar.
Sand Screening Plant
1
Operational at Kudra
DLC Paver
1
PQC Paver
1
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 31
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF MANPOWER
ORGANIZATION CHART
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 32
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF MANPOWER
ORGANIZATION CHART
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 33
MONTHLY PROGRESS REPORT-MAY-2014
EPC-SOMA-PACKAGE-A
MANPOWER LIST
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 34
MONTHLY PROGRESS REPORT-MAY-2014
EPC-ISOLUX CORSAN-PACKAGE-B
MANPOWER LIST
Continue……
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 35
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 36
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 37
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 38
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 39
MONTHLY PROGRESS REPORT-MAY-2014
9.0 STATUS OF QUALITY WORKS
9.1-QUALITY ASSURANCE PLAN AND WORK METHODOLOGY
(i)
The Construction methodology for structures/Road works submitted by
Concessionaire
Vide letter no: SI-PO/NH-2/11-12/298 dated: 2nd Sept, 11 for EPC-Soma Enterprise LtdPackage-A and vide letter no: SI-PO/NH-2/11-12/268 dated: 25th Aug, 11 by EPC-Isolux
Corsan India
Remarks: Both EPC are using common standard formats regarding QAP.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 40
MONTHLY PROGRESS REPORT-MAY-2014
9.2-STATUS OF SOURCE APPROVAL-EPC-SOMA ENTERPRISE LTD-PACKAGE-A
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 41
MONTHLY PROGRESS REPORT-MAY-2014
Continue…….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 42
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 43
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF SOURCE APPROVAL-EPC-ISOLUX CORSAN INDIA-PACKAGE-B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 44
MONTHLY PROGRESS REPORT-MAY-2014
9.3-STATUS OF QUALITY CONTROL TEST-EPC-SOMA ENTERPRISE LTDPACKAGE-A
Continue……….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 45
MONTHLY PROGRESS REPORT-MAY-2014
Continue………
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 46
MONTHLY PROGRESS REPORT-MAY-2014
Continue…………
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 47
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 48
ORT-
MONTHLY PROGRESS REPORT-MAY-2014
WEATHER RERORT-EPC-SOMA ENTERPRISE LTD-PACKAGE-A
Ram Nagar-Lab Report
Temperature
(Celsius)
Min
Max
Date
Average
Rainfall
(mm)
Mohania-Lab Report
Temperature
(Celsius)
Min
Max
Average
Rainfall
(mm)
26-Apr-14
24.4
34.6
-
26.2
37.3
-
27-Apr-14
29.1
37.3
-
26.3
37.4
-
28-Apr-14
29.1
37.9
-
26.5
37.4
-
29-Apr-14
29.1
37.9
-
27.0
37.2
-
30-Apr-14
29.0
37.8
-
26.9
39.7
-
01-May-14
29.1
39.6
-
26.7
39.6
-
02-May-14
28.4
37.6
-
26.8
39.7
-
03-May-14
28.3
39.5
-
28.3
36.1
-
04-May-14
29.1
37.3
-
27.4
37.6
-
05-May-14
24.9
34.5
-
27.2
37.4
-
06-May-14
24.7
36.5
-
27.1
37.6
-
07-May-14
24.6
36.9
-
29.1
37.0
-
08-May-14
27.2
39.1
-
29.1
37.3
-
09-May-14
26.9
38.4
-
29.1
37.9
-
10-May-14
24.9
35.9
-
29.1
37.9
-
11-May-14
24.1
36.0
-
29.0
37.8
12-May-14
24.6
37.3
-
29.1
39.6
-
13-May-14
24.7
37.8
-
28.4
37.6
-
14-May-14
24.9
38.1
-
28.3
39.5
-
15-May-14
26.0
35.8
-
28.7
35.7
-
16-May-14
27.1
37.1
-
28.7
36.8
-
17-May-14
27.1
38.6
-
28.7
37.9
-
18-May-14
27.7
37.0
-
28.7
39.0
-
19-May-14
27.5
38.1
-
28.7
39.0
-
20-May-14
26.8
37.4
-
28.7
39.0
-
21-May-14
28.7
39.0
-
28.7
39.0
-
22-May-14
28.7
39.0
-
29.0
38.0
-
23-May-14
28.7
39.0
-
29.0
39.4
-
24-May-14
27.7
37.6
-
29.0
39.4
-
25-May-14
27.4
37.6
-
28.4
39.4
-
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 49
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF QUALITY CONTROL TEST-EPC-ISOLUX CORSAN INDIAPACKAGE-B
Continue…..
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 50
MONTHLY PROGRESS REPORT-MAY-2014
Continue……..
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 51
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 52
MONTHLY PROGRESS REPORT-MAY-2014
Continue…..
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 53
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 54
MONTHLY PROGRESS REPORT-MAY-2014
WEATHER RERORT-EPC-ISOLUX CORSAN INDIA-PACKAGE-B
Kudra-Lab Report
Date
Temperature
(Celsius)
Min Max
Average
Rainfall
(mm)
Sasaram- Lab Report
Temperature
(Celsius)
Min Max
Average
Rainfall
(mm)
Aurangabad- Lab Report
Temperature
(Celsius)
Min Max
Average
Rainfall
(mm)
26-Apr-14
25.4
41.9
-
25.8
46.8
-
24.7
42.6
-
27-Apr-14
25.3
43.3
-
25.2
44.9
-
24.7
42.9
-
28-Apr-14
22.3
42.6
-
23.5
46
-
23.6
42.8
-
29-Apr-14
24.1
41.0
-
23
46.2
-
23.8
42.9
-
30-Apr-14
24.1
43.0
-
25.5
48.1
-
24.5
43.4
-
01-May-14
27.4
45.1
-
28.4
47.4
-
24.9
43.8
-
02-May-14
26.1
39.7
-
27.8
42.5
-
25.3
43.2
-
03-May-14
26.6
40.3
-
27
44.2
-
25.0
43.1
-
04-May-14
24.3
42.3
-
25.2
46
-
25.1
43.6
-
05-May-14
25.2
39.6
-
25.6
42.5
-
25.4
43.9
-
06-May-14
25.6
40.4
-
27.2
45.2
-
25.2
43.7
-
07-May-14
26.3
41.1
-
26.8
43.8
-
24.9
43.7
-
08-May-14
28.9
41.4
-
27.2
44.6
-
23.8
42.5
-
09-May-14
30.8
41.4
-
28.9
43.6
-
23.7
39.6
-
10-May-14
28.2
42.3
-
28.8
44.2
-
23.8
39.8
-
11-May-14
28.4
43.5
-
29.3
45.4
-
23.8
39.9
-
12-May-14
27.3
44.9
-
28
46
-
26.6
40.6
-
13-May-14
25.2
41.8
-
25.2
46.6
-
24.4
42.1
2.0 MM
14-May-14
26.8
41.3
-
27
44.2
-
24.1
42.3
-
15-May-14
26.9
41.4
-
27.5
42.4
-
25.9
42.6
-
16-May-14
27.0
41.5
-
27.5
43.6
-
26.9
43.0
-
17-May-14
27.1
41.6
-
28.6
46.6
-
26.9
43.6
-
18-May-14
27.0
41.6
-
27.8
45.4
-
26.9
44.4
-
19-May-14
27.1
42.1
-
28
45.2
-
26.9
44.5
-
20-May-14
27.8
42.1
-
29.2
45.3
-
27.4
44.6
-
21-May-14
27.4
42.8
-
28
46.6
-
26.3
43.9
-
22-May-14
25.4
42.0
-
27.5
47.1
-
26.2
44.1
-
23-May-14
29.6
44.1
-
30.3
49.6
-
26.3
45.4
-
24-May-14
29.3
25.9
43.8
-
31.2
49.8
-
26.4
45.6
-
43.2
1.6
25.8
47.4
35.7
26.5
45.8
-
25-May-14
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 55
MONTHLY PROGRESS REPORT-MAY-2014
9.4-(I) STATUS OF SITE CAMPS
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 56
MONTHLY PROGRESS REPORT-MAY-2014
9.4-(II)-STATUS OF SITE CAMPS
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 57
MONTHLY PROGRESS REPORT-MAY-2014
10.0 STATUS OF MILESTONES
Note: (i) The 1st Milestone scheduled on 23rd May, 2012 has successfully achieved and communicated
to NHAI & ICT.
(ii)
Extension of Time for 365 days for all Milestones requested to NHAI.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 58
MONTHLY PROGRESS REPORT-MAY-2014
11.0 STATUS OF PHYSICAL PROGRESS- PACKAGE-A & B
Total
Length
EPC’A’ Achieved
EPC ‘B’ Achieved
Description
( Km )
Main Carriage Way LHS
186.58
C& G
186.58
Emb
186.58
SG
186.58
GSB
100.16
WMM
101.82
DBM
101.82
BC
86.43
DLC
86.43
PQC
Total
Achieved
Package-
Total
Length
Till date
Pkg-A
Total
Length
Till date
Pkg-A
A&B
82.11
82.11
82.11
82.11
73.21
74.87
74.87
8.9
8.9
27.83
14.54
10.26
7.25
0.00
1.90
0.00
1.42
0.00
104.47
104.47
104.47
104.47
26.95
26.95
26.95
77.53
77.53
49.37
40.11
36.56
36.17
1.89
1.24
0.00
26.43
23.69
77.20
54.65
46.82
43.42
1.89
3.14
0.00
27.85
23.69
82.11
82.11
82.11
82.11
73.21
74.87
74.87
8.9
8.9
30.09
15.97
13.19
9.72
0.00
0.00
0.00
1.72
0.00
104.47
104.47
104.47
104.47
26.95
26.95
26.95
77.53
77.53
59.92
46.16
44.18
40.91
2.32
0.55
0.00
29.28
28.19
90.01
62.13
57.37
50.63
2.32
0.55
0.00
31.00
28.19
72.23
72.23
72.23
72.23
64.38
64.38
7.85
7.85
22.85
4.64
4.17
4.06
0.00
0.00
1.36
0.00
73.79
73.79
73.79
73.79
66.09
66.09
7.7
7.7
16.51
5.85
2.59
1.71
0.00
0.00
0.00
0.00
39.36
10.49
6.76
5.77
0.00
0.00
1.36
0.00
72.23
72.23
72.23
72.23
64.38
64.38
7.85
7.85
32.77
17.65
11.92
8.69
1.92
0.81
1.55
0.00
73.79
73.79
73.79
73.79
66.09
66.09
7.7
7.7
39.96
22.20
14.97
10.28
0.00
0.00
0.00
0.00
72.73
39.85
26.89
18.97
1.92
0.81
1.55
0.00
Main Carriage Way RHS
C& G
186.58
Emb
186.58
186.58
SG
GSB
186.58
WMM
100.16
DBM
101.82
BC
101.82
DLC
86.43
PQC
86.43
Service Roads LHS
146.02
C& G
146.02
Emb
146.02
SG
146.02
GSB/DL
130.47
WMM
130.47
DBM
15.55
DLC
15.55
PQC
Service Roads RHS
146.02
C& G
146.02
Emb
146.02
SG
146.02
DL/GSB
130.47
WMM
130.47
DBM
15.55
DLC
15.55
PQC
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 59
MONTHLY PROGRESS REPORT-MAY-2014
12.0 STATUS OF PHYSICAL STRUCTURE PROGRESSPACKAGE-A & B
Package - A – Soma Structures progress
Total
(As per
Site)
Completed
In
Progress
Yet to be
started
Major Bridge
5
0
3
2
Minor Bridge
10
0
9
1
VUP
23
0
2
21
PUP
43
0
2
41
Flyover
2
0
1
1
2
182
0
22
2
109
0
51
Type of Structure
ROB
Slab / Box / Pipe Culvert
Package – B – Isolux Structures progress
Total
(As per
Site)
Completed
In
Progress
Yet to be
started
Major Bridge
7
0
6
1
Minor Bridge
15
0
11
4
VUP
19
0
0
19
PUP
38
0
1
37
Flyover
5
0
0
5
ROB
1
0
0
1
199
30
136
33
Type of Structure
Slab / Box / Pipe Culvert
Note: (i) Structures where excavation started are also considered in work in progress.
(iii) Structure details are mentioned at Page no: 128 Annexure-2 & 3
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 60
106.005
100.505
97.505
83.075
74.675
192
150
121
99
500.00
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
be submitted afterward.
Page 61
158.673
158.673
May-14
158.667
Apr-14
Mar-14
158.048
157.758
157.616
157.386
156.806
156.046
155.206
154.741
152.961
150.461
140.279
1,494
1,494
1,483
1,446
1,405
1,362
1,306
1,248
1,225
1,199
1,171
1,093
1,023
1750.00
Feb-14
Jan-14
Dec-13
Nov-13
Oct-13
Sep-13
Aug-13
Jul-13
Jun-13
May-13
Apr-13
953
Cummulative Achieved
137.436
Cummulative Planned
Mar-13
247
Mar-12
113.675
314
Apr-12
116.175
385
May-12
117.675
469
Jun-12
119.030
484
Jul-12
119.030
494
Aug-12
119.030
505
Sep-12
120.513
564
Oct-12
121.539
647
Nov-12
122.120
725
Dec-12
126.130
810
Jan-13
132.580
886
Feb-13
135.000
Feb-12
Jan-12
Dec-11
0.00
Nov-11
250.00
TURNOVER (RS. CRORES)
750.00
86
1000.00
79
1250.00
0.000
1500.00
Oct-11
Sep-11
MONTHLY PROGRESS REPORT-MAY-2014
13.0 STATUS OF FINANCIAL PROGRESS-S-CURVE
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
S-Curve:-Soma Financial Progress
2000.00
N O T E : The S-Curve planned figures will be updated after approval of EOT & as per approved EOT date, revised construction program will
1500.00
1250.00
1000.00
750.00
500.00
250.00
0.00
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
be submitted afterward.
Page 62
289.412
304.680
May-14
281.382
Apr-14
Mar-14
270.932
256.722
246.337
224.640
214.460
209.300
203.760
201.220
195.454
185.954
176.139
1,494
1,477
1,433
1,376
1,309
1,238
1,176
1,148
1,123
1,099
1,036
972
904
1750.00
Feb-14
Jan-14
Dec-13
Nov-13
Oct-13
Sep-13
Aug-13
Jul-13
Jun-13
May-13
Apr-13
161.878
Cummulative Planned
Cummulative Achieved
Mar-13
75
Sep-11
TURNOVER (RS. CRORES)
0.000
Oct-11
85
74.675
Nov-11
84.905 97
Dec-11
95.705 114
Jan-12
134
96.955
Feb-12
197
98.455
271
Mar-12
99.845
324
Apr-12
101.345
385
May-12
104.345
442
Jun-12
109.894
463
Jul-12
111.394
496
Aug-12
111.958
526
Sep-12
115.418
577
Oct-12
118.878
640
Nov-12
123.188
706
Dec-12
133.758
773
Jan-13
141.382
840
Feb-13 150.915
MONTHLY PROGRESS REPORT-MAY-2014
STATUS OF FINANCIAL PROGRESS-S-CURVE
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
S-Curve:-Isolux Financial Progress
2000.00
N O T E : The S-Curve planned figures will be updated after approval of EOT & as per approved EOT date, revised construction program will
MONTHLY PROGRESS REPORT-MAY-2014
14.0 CORRESPONDENCE DETAIL
LETTER INCOMING FROM INDEPENDENT ENGINEER/NHAI
Continue…….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 63
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 64
MONTHLY PROGRESS REPORT-MAY-2014
LETTER OUTGOING TO INDEPENDENT ENGINEER/NHAI
Continue…..
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 65
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 66
MONTHLY PROGRESS REPORT-MAY-2014
C-1-SAFETY ARRANGEMENTS AT SITE
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
Safety arrangement at 804.870 LHS
Safety Arrangement @ Ch. 857+050 @
Median RHS
Median Closure @ ch. 866+340
Safety Arrangement @ Ch. 845+630
RHS
Safety Arrangement @ Ch. 859+280 @
Median RHS
Safety Arrangement @ Ch.
868+050 @ Median LHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 67
MONTHLY PROGRESS REPORT-MAY-2014
SAFETY ARRANGEMENTS PHOTOGRAPHSISOLUX CORSAN INDIA-PACKAGE-B
Toolbox talks conducted
at live road near drain work
Provided NJB
Use of PPE at PQC site at Night shift
Provided Bollards with fuzzy at site
Barricading at DLC site
Concreting of girder at 871.600 LHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 68
MONTHLY PROGRESS REPORT-MAY-2014
Barricading with helps bollards &
fuzzy
Right use of PPE at Girder site
Barricading after PQC Laying completing
TBT Training at Girder casting site
Provided Bollards at site
TBT Training General Guideline during welding
& cutting (Kudra camp on Fabrication Yard
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 69
MONTHLY PROGRESS REPORT-MAY-2014
D-1-OPERATION & MAINTENANCE OF HIGHWAY
ACCIDENT REPORT
Continue…….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 70
MONTHLY PROGRESS REPORT-MAY-2014
Continue…….
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 71
MONTHLY PROGRESS REPORT-MAY-2014
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 72
MONTHLY PROGRESS REPORT-MAY-2014
CORRIDOR CONTROL REPORT
SITE SAFETY AND ROAD MONITORING BY ROUTINE PATROLLING
TRAFFIC MANAGEMENT at Ch:
823+350 RHS
TRAFFIC MANAGEMENT at Ch:
819+530 LHS
04+570 RHS
LHS
Removal of accident vehicle off from the
highway at Ch: 822+050 RHS
Removal of accident vehicle off from the
highway at Ch: 807+610 RHS
.
Removing debris/Waste materials from
the highway at Ch: 793+800 RHS
Removing debris/Waste materials from the
highway at Ch: 795+820 RHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 73
MONTHLY PROGRESS REPORT-MAY-2014
Continue….
Providing Ambulance service at Ch:
826+820 RHS
Removal of dead animal from the highway
at Ch: 807+780 LHS
Removal of accident vehicle off from the
highway at Ch: 887+960 RHS
Providing Ambulance service at Ch:
801+220 LHS
Removal of dead animal from the highway at
Ch: 802+550 RHS
Providing Medical aid to injured person in
accident at Ch: 951+500 LHS
LHS
.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 74
MONTHLY PROGRESS REPORT-MAY-2014
E-1-MAINTAINENCE OF HIGHWAY
MAINTAINENCE WORK DONE DURING THE MONTH
Location
From
793.800
788.102
788.410
788.610
788.815
To
793.950
788.410
788.610
788.815
789.270
Mohansarai
788+050
857.625
858.040
856.980
858.380
859.195
850.865
853.855
857.625
857.000
859.195
847.860
848.910
850.960
853.850
846.500
847.860
845.822
845.800
847.170
847.340
853.850
854.680
854.650
863.990
862.990
853.750
857.770
858.130
857.550
858.990
859.600
851.540
854.400
857.800
857.595
859.600
848.845
849.140
851.540
854.400
846.950
848.640
846.500
847.070
847.295
847.830
854.670
854.020
854.940
856.000
846.250
845.800
855.000
844.180
844.410
845.830
Description
Patch work by DBM Laying
Patch work by DBM Laying
Patch work by DBM Laying
Patch work by DBM Laying
Patch work by DBM Laying
Maintenance of Mohansarai Service
Road with 9 trip GSB
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
Pothole filling Work
846.950
846.500
855.100
Micro Surfacing work
Micro Surfacing work
Shifting of Metal crash Barrier
Shifting of Metal crash Barrier
Shifting of Metal crash Barrier
Shifting of Metal crash Barrier
Side
Remarks
RHS
RHS
RHS
RHS
RHS
BHS
RHS
RHS
LHS
LHS
LHS
RHS
RHS
RHS
LHS
LHS
LHS
LHS
RHS
RHS
RHS
LHS
RHS
LHS
LHS
LHS
LHS
LHS
LHS
RHS
RHS
LHS
Lane-1
Lane-1
Lane-1
Lane-2
Lane-1
Lane-1
Lane-1
Lane-2
Lane-2
Lane-2
Lane-1
Lane-1
Lane-2
Lane-2
Lane-1
Lane-2
Lane-1
Lane-1
Lane-1
Lane-1
LHS
LHS
LHS
LHS
RHS
RHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 75
MONTHLY PROGRESS REPORT-MAY-2014
Shifting of Metal crash Barrier
854.915
844.910
844.910
848.640
855.000
845.535
845.535
849.870
855.100
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
846.950
849.140
850.110
855.000
845.990
846.950
850.110
847.670
849.870
850.815
855.108
846.250
847.690
850.815
905+260
-
MCW repair by Ezee Patch
LHS(MCW)
911+100
-
MCW repair by Ezee Patch
RHS(MCW)
879+425
879+450
MBCB Repair
LHS(MCW)
879+420
879+425
MBCB Repair
RHS(MCW)
907+000
923+050
929+650
938+630
937+350
937+150
937+600
937+290
Sasaram
T/P
923+060
938+320
937+450
937+350
937+690
937+620
Lane-1
Lane-2
Lane-2
Shifting of Metal crash Barrier
LHS
LHS
LHS
RHS
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
RHS
LHS
LHS
Lane-2
Lane-1
Lane-1
Shifting of Metal crash Barrier
RHS
Shoulder
Micro Surfacing work
Micro Surfacing work
Micro Surfacing work
RHS
RHS
LHS
Lane-2
Lane-1
Lane-2
Toll Plaza Repairing- VNS & ABAD Side
Booth Nos. 1, 2, 3 & 4
Slippage Area Removal by JCB
Slippage Area Removal by JCB
Patch work by WMM Work
Excavation & MCW removal
Excavation & MCW removal
Excavation & MCW removal
WMM Dumping & Laying
RHS(MCW)
RHS(MCW)
RHS(MCW)
RHS(MCW)
RHS
RHS
RHS
RHS
Note: (i) Routine Maintenance are continue throughout the Project Like- Drain
cleaning,Watering,Median Plant trimming, garbage cleaning at structure,foothpath
areas etc.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 76
MONTHLY PROGRESS REPORT-MAY-2014
PHOTOGRAPHS-ROUTINE HIGHWAY MAINTAINENCE
Ch. 788.102 to ch. 788.410 RHS DBM laying
Metal crash Barrier work at ch-855.000
to 855.105 RHS Shoulder
Micro Surfacing work from ch-846.950 to
847.690 RHS MCW Lane-1
Ch. 793.800 to ch. 793.950 RHS DBM lay
ing
Micro Surfacing work from ch-850.110
to 850.815 LHS MCW Lane-2
Micro Surfacing work from ch-845.990
to 846.250 RHS MCW Lane-2
Continue……
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 77
MONTHLY PROGRESS REPORT-MAY-2014
Micro Surfacing from ch-850.110 to
850.815 LHS MCW L-1
Micro Surfacing from ch-849.140 to
849.870 LHS MCW L-1
Micro Surfacing from ch-846.950 to
847.670 RHS MCW L-2
Ch. 844.910 to ch. 849.870
Microsurfacing LHS(MCW)
CH. 855.000 to Ch. 855.100 MCB repair &
installation
NJ Crash Barrier Shifting at Ch. 866.365
BHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 78
MONTHLY PROGRESS REPORT-MAY-2014
Ch. 846.250 to ch. 846.950 MCW
Microsurfacing
Ch. 846.250 to ch. 846.950 MCW
Microsurfacing
Unauthorized Median opening closed at ch848.585
Unauthorized Median opening closed at
ch- 843.950
Pothole filling at ch-854.650 to 854.670 LHS
MCW
Pothole filling at ch-863.990 RHS MCW
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 79
MONTHLY PROGRESS REPORT-MAY-2014
Pothole filling at ch-853.850 LHS MCW
Micro Surfacing work from ch-850.960
to 854.400 RHS MCW L-2
Micro Surfacing work from ch-847.860 to
849.140 LHS MCW L-1
Micro Surfacing work from ch-845.822 to
846.500 RHS MCW L-1
Micro Surfacing work from ch-859.195 to
859.600 LHS MCW L-1
Excavation & MCW removal 937+350
937+450 RHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 80
MONTHLY PROGRESS REPORT-MAY-2014
SITE WORK PROGRESS
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
Pile of minor bridge @ P1 /P2 at ch854.049 RHS ACW
Pile of Major Bridge test pile at
ch-854.310 RHS ACW
Coordinate checking of pile @
Major bridge at ch-843.303 LHS
ACW
Pile of Major Bridge test pile at ch854.310 RHS ACW
Coordinate checking of pile @ Major
bridge at ch-843.303 LHS ACW
Coordinate checking of pile @ Major
bridge at ch-843.303 LHS ACW
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 81
MONTHLY PROGRESS REPORT-MAY-2014
SITE WORK PROGRESS
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
GSB Layer Preparation before WMM
913+300-913+540 RHS
DBM Laying
RHS
937+245 937+620
Checking Shuttering, Reinforcement and conc.
M-25 for raft 956+590 956+610 LHS for Drain
work
WMM 1st Layer preparation 919+020919+100 LHS
Checking Shuttering, Reinforcement
and conc. M-25 for wall 944+200
944+220 RHS
Concreting for girder at 871.600 LHS
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 82
MONTHLY PROGRESS REPORT-MAY-2014
E-3-(I) STATUS OF ENVIRONMENTAL COMPLIANCE
EPC-SOMA ENTERPRISE LTD-PACKAGE-A-
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 83
MONTHLY PROGRESS REPORT-MAY-2014
E-3-(II) EPC-ISOLUX CORSAN INDIA-PACKAGE-B
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 84
MONTHLY PROGRESS REPORT-MAY-2014
E-4-COMPLIANCE OF PROVISIONS OF CONCESSION
AGREEMENT FOR EFFECTIVE PROJECT MANAGEMENT OF
DBFOT PROJECT
DURING CONSTRUCTION PERIOD
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 85
MONTHLY PROGRESS REPORT-MAY-2014
DURING OPERATION PERIOD
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 86
MONTHLY PROGRESS REPORT-MAY-2014
F-EVENTS OF FORCE MAJEURE
EPC-SOMA ENTERPRISE LTD-PACKAGE-A
(i) Ban on Mining & Crushing at Dala Crusher.The Event informed vide our letter to
NHAI-SI-PO-NH-2/2011-201/1398 dated 17th Mar-12.
(ii) Relief on Account of Force Majeure Event-Adverse Weather condition/Floods on
NH-2-Package-A. The event informed vide our letter no- SI-Po/NH2/20112012/475 dated: 8th Oct-2011.
EPC-ISOLUX CORSAN INDIA-PACKAGE-B
(i) An incident happened on 30th Dec, 2011 near stone mines at Chaparwar quarry
(Proposed crusher location) in the state of Jharkand.An Armed Group of 40-50
Nexulist peoples threatened the Isolux Corsan staff at Chaparwar quarry
location and burnt one JCB Machine. The Incident is explained in detailed
manner given by our letter noSI-PO-NH-2/2011-2012/914 dated: 9th Jan, 2012 is
attached with Newspaper copy.
This incident comes under “FORCE MAJEURE”
Article 34.3-Indirect Political Event in Concession Agreement
“ an act of war (wheather declared or undeclared ),invasion, armed conflict or act of
foreign enemy,blockade,embargo,riot,insurrection,terrorist or military action, civil
commotion or politically motivated sabotage”.
(ii)
Stoppage of work due to bandh called by the Extremist group in some parts of
Jharkhand and Bihar States-(Km: 843+000-978+400.This event informed vide our
letter no- SI-PO-NH-2/2011-2012/1466 dated 28th Mar-12.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 87
MONTHLY PROGRESS REPORT-MAY-2014
G- OPERATION REPORTS
S.No
1.0
1.1
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.2.6
1.2.7
1.2.8
1.2.9
1.3
1.3.1
1.3.2
1.3.3
1.3.4
1.3.5
1.3.6
1.3.7
1.3.8
1.3.9
1.4
1.4.1
1.4.2
1.4.3
1.4.4
1.4.5
1.4.6
1.4.7
1.4.8
1.4.9
2.0
2.1
2.2
2.3
3.0
3.1
3.2
3.3
3.4
3.5
3.6
Content
Traffic & Revenue Report
Traffice Figures
Dafi Toll Plaza
Monthly User fee collection & Deposit Report
Detail of Monthly Vehicle passing
Details of Toll Collection & Deposit
Single Entry-Monthly Fee Statement
Return Entry
Special Privilege-Return Journey-Monthly Fee Statement
Special Privilege-Multiple Journey-Monthly Fee Statement
Reusage of Return Entry Ticket
Usage of Monthly Pass-Monthly Fee Statement
Mohania Toll Plaza
Monthly User fee collection & Deposit Report
Detail of Monthly Vehicle passing
Detail of Toll Collection & Deposit
Single Entry-Monthly Fee Statement
Return Entry-Monthly Fee Statement
Special Privilage-Return Journey
Special Privilage-Multiple Journey
Reusage of Return Entry Ticket
Usage of Monthly Pass-Monthly Fee Statement
Sasaram Toll Plaza
Monthly User fee collection & Deposit Report
Detail of Monthly Vehicle Passing
Detail of Toll Collection & Deposit
Single Entry-Monthly Fee Statement
Return Entry-Monthly Fee Statement
Reusage of Return Ticket
Special Privilage-Single Journey
Special Privilage-Multiple Journey
Usage of Monthly Pass
Toll Collection Deposit
Dafi Deposit
Mohania Deposit
Sasaram Deposit
Corridor Control Report
Incident and Accident Summary
Monthly Information
Dead Animal Report
Ambulance Report
Incident Management Data
Road User Complain detail
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 88
MONTHLY PROGRESS REPORT-MAY-2014
1.
1.1
Traffic and Revenue Report
Traffic Figures
The following traffic figures are provided per plaza for the month.
The legend below indicated the class table used in the report.
Class of Vehicle
Description
Class 1
Car/Jeep/Van
Class 2
LCV (Light Commercial Vehicle) / Mini Bus
Class 3
Truck/Bus
Class 4
MAV (Multi Axle Vehicle) Heavy Earth Moving Equipment
Class 5
OSV (Over sized Vehicle)
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 89
MONTHLY PROGRESS REPORT-MAY-14
MONTHLY USER FEE COLLECTION AND DEPOSIT REPORT
Detail of Monthly Vehicle passing
OF THE DHAFFI PLAZA AT KM. 800+000 FOR DURING THE MONTH, THE DISTANCE FROM KM 786+000 TO KM 841.
1.2.1
PART - I
Sl.
No.
1
2
3
4
5
6
Type of
Vehicles
Car/Jeep/Van
LCV
Truck
Bus
MAV
OSV
Total
Amount of Fee collected
through Tickets
For the
Current
Month
Cumulative
from
12/09/11
Fee Collected through
Passes
For the
Current
Month
Cumulative
from
12/09/11
Total Amount Collected
For the
Current
Month
Cumulative
from
12/09/11
3416925
75271525
131595
3656700
3548520
78928225
1620900
44424210
8700
1111920
1629600
45536130
5570260
162201015
0
567220
5570260
162768235
1028415
33877255
0
422960
1028415
34300215
50984490
1445291760
0
2404835
50984490
1447696595
7700
294240
0
0
7700
294240
62628690
1761360005
140295
8163635
62768985
1769523640
Total Amount Deposited
Remarks
Difference
For the
Current
Month
month
62766120
Cumulative
from
12/09/11
1769408768
PART - II
Sl.
No.
1
Name of the Bank & Branch
For the Current Month
Cumulative from
12/09/2011
Punjab National Bank, Branch-Bhikharipur,Varanasi
62766120
1769408768
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 90
Remarks
MONTHLY PROGRESS REPORT-MAY-14
Dhaffi Plaza
No. of Average
Monthly Passage
All Types of Single
Entry
All types of
Return Journey
All types of
Return Passage
Usage of Monthly
Passes
Exempted
Records
Violation records
N.T Vehicle
(tractor/3
wheeler)
Grand Total (A)
Car/Jeep/Van
LCV
Truck
Bus
MAV
OSV
Total
3081
699
1140
229
6067
1
11218
Car/Jeep/Van
LCV
Truck
% of
Grand
Nos.
Total
(A)
Bus
% of
Grand
Nos.
Total
(A)
MAV
OSV
% of
Grand
Nos.
Total
(A)
Total
% of
Grand
Nos.
Total
(A)
Nos.
% of Grand
Total (A)
Nos.
% of
Grand
Total
(A)
Nos.
% of
Grand
Total
(A)
31739
33.23
14342
66.14
17887
50.62
2143
30.14
161200
85.71
22
100.00
227333
57.84
20891
21.87
3091
14.26
8577
24.27
2394
33.67
14793
7.87
0
0.00
49746
12.66
19395
20.30
2852
13.15
8180
23.15
2250
31.65
11330
6.02
0
0.00
44007
11.20
12448
13.03
606
2.79
80
0.23
0
0.00
0
0.00
0
0.00
13134
3.34
10997
11.51
792
3.65
607
1.72
323
4.54
754
0.40
0
0.00
13473
3.43
50
0.05
0
0.00
2
0.01
0
0.00
7
0.00
0
0.00
59
0.02
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0.00
45308
11.53
95520
100
21683
100
35333
100.00
7110
100.00
188084
100.00
22
100.00
393060
100.00
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 91
MONTHLY PROGRESS REPORT-MAY-14
1.2.3
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 92
MONTHLY PROGRESS REPORTMAY-14
1.2.4
SINGLE ENTRY
MONTHLY FEE STATEMENT-DHAFFI PLAZA
Project Highway: NH-2
Type of Vehicle
(1)
A Car
B LCV
C Bus
D Truck
E Multi-axle Truck
F Oversized Vehicle
G Total
For corresponding
Month of Previous
Year
Fee
No. of
Collected
Vehicles
(in Rs.)
(2)
(3)
(1)
A Car
B LCV
C Bus
D Truck
E Multi-axle
Truck
F Oversized
Vehicle
G Total
For the Month Reported on
No. of
Vehicle
s
(4)
Fee
Collected
(in Rs.)
(5)
Fee per
Vehicle
(in Rs.)
(6)
(7)
Fee
Collected
(in Rs.)
(8)
No. of
Vehicles
34265
1713250
26061
1433355
55
31739
1745645
15349
1227920
15055
1279675
85
14342
1219070
3080
523600
2420
435600
180
2143
385740
19462
3308540
18445
3320100
180
17887
3219660
149411
40340970
167506
47739210
285
161200
45942000
27
8910
42
14700
350
22
7700
221594
47123190
229529
54222640
227333
52519815
1.2.5
Project Highway: NH-2
Type of
Vehicle
For Preceding Year
RETURN ENTRY
MONTHLY FEE STATEMENT-DHAFFI PLAZA
For corressponding
Month of Previous
Year
For Preceeding
Year
For the Month Reported on
Fee
Fee
Fee
Fee
No. of
No. of
per
No. of
Collected
Collected
Collected
Vehicles
Vehicles
Vehicle Vehicles
(in Rs.)
(in Rs.)
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
20161
1512075
19289
1543120
80
20891
1671280
3487
435875
2832
368160
130
3081
400530
2754
716040
1918
527450
275
2229
612975
9123
2371980
8549
2350975
275
8492
2335300
10650
4313250
5502280
430
0
0
0
0
520
46175
9349220
45384
10291985
12796
9519
4093170
0
0
44212
9113255
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 93
MONTHLY PROGRESS REPORTMAY-14
1.2.6
SPECIAL PREVILEDGE - RETURN JOURNEY
MONTHLY FEE STATEMENT-DHAFFI PLAZA
Project Highway:
Varanasi Aurangabad
For corressponding
Month of Previous Year
For Preceeding
Month
For the Month Reported on
(2)
(3)
(4)
(5)
Fee
per
Vehicl
e (in
Rs.)
(6)
(7)
(8)
A Car
B LCV
C Bus
D Truck
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
283
48110
122
21960.00
180.00
165
29700.00
83
14110
133
180.00
85
15300.00
E Multi-axle Truck
5405
918850
6199
180.00
5274
949320.00
F Oversized Vehicle
G Total
n/a
n/a
n/a
23940.00
1115820.0
0
n/a
n/a
n/a
n/a
5771
981070
6454
1161720
5524
994320
Type of Vehicle
(1)
No. of
Vehicles
Fee
Collected
(in Rs.)
No. of
Vehicle
s
Fee
Collecte
d (in Rs.)
No. of
Vehicle
s
Fee
Collected (in
Rs.)
1.2.7
SPECIAL PREVILEDGE - MULTIPLE JOURNEY
MONTHLY FEE STATEMENT-DHAFFI PLAZA
Project Highway:
Varanasi - Aurangabad
Type of Vehicle
(1)
A Car
B LCV
C Bus
D Truck
E Multi-axle Truck
F Oversized Vehicle
G Total
For corressponding
For Preceeding
Month of Previous
Month
Year
Fee
Fee
No. of
No. of
Collected
Collected
Vehicles
Vehicles
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
For the Month Reported on
Fee per
Vehicle
(in Rs.)
(6)
(7)
Fee
Collected (in
Rs.)
(8)
0
0.00
10
1300.00
No. of
Vehicles
0
0
0
0
3
375
4
520
0
0
0
0
0
0.00
0
0
0
0
0
0.00
0
0
0
0
0
0.00
0
0
0
0
0
0.00
3
375
4
520
10
1300.00
130.00
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 94
MONTHLY PROGRESS REPORTMAY-14
1.2.8
REUSAGE OF RETURN ENTRY TICKET
MONTHLY FEE STATEMENT-DHAFFI PLAZA
Project Highway: NH-2
DHAFFI TOLL PLAZA
Type of Vehicle
(1)
A Car
B LCV
C Bus
D Truck
E Multi-axle Truck
F Oversized Vehicle
G Total
For corressponding
For Preceeding
Month of Previous
For the Month Reported on
Year
Year
Fee
Fee
Fee
No. of
No. of
Fee per Vehicle No. of
Collected
Collected
Collected
Vehicles
Vehicles
(in Rs.)
Vehicles
(in Rs.)
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
18596
0
17915
0
0
19395
0
3236
0
2604
0
0
2852
0
3002
0
1937
0
0
2250
0
8773
0
8259
0
0
8180
0
12664
0
14875
0
0
11330
0
0
0
0
0
0
0
0
46271
0
45590
0
44007
0
1.2.9
USAGE OF MONTHLY PASS
MONTHLY FEE STATEMENT-DHAFFI PLAZA
Project Highway:
NH-2
Type of Vehicle
(1)
A Car
B LCV
C Bus
D Truck
E Multi-axle Truck
F Oversized
Vehicle
G Total
For corressponding
Month of Previous
Year
Fee
No. of
Collected (in
Vehicles
Rs.)
(2)
(3)
For Preceeding
Year
For the Month Reported on
(4)
Fee
Collecte
d (in Rs.)
(5)
Fee per
Vehicle (in
Rs.)
(6)
No. of
Vehicles
(7)
Fee
Collected
(in Rs.)
(8)
No. of
Vehicles
13147
132205
13323
259845
225 & 1795
12448
131595
785
38360
1050
31900
2900
606
8700
0
5740
0
0
2900 & 6075
0
0
380
45920
92
0
2900 & 6075
83
0
687
162000
40
0
6075 & 9525
0
0
0
0
0
0
11595
0
0
14999
384225
14505
291745
13137
140295
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 95
MONTHLY PROGRESS REPORT-MAY-14
1.3.0 MONTHLY USER FEE COLLECTION AND DEPOSIT REPORT
OF THE MOHANIA PLAZA 1.3.1 PART - I
Sl.
No.
Type of
Vehicles
Amount of Fee collected
through Tickets
For the
Current
Month
Cumulative
from 01/04/11
Fee Collected through
Passes
For the
Current
Month
Cumulative
from 01/04/11
Total Amount Collected
For the
Current
Month
Cumulative
from 01/04/11
1
Car/Jeep/Van
2760410
64682650
49580
1,310,255
2809990
2
LCV
1083105
28734640
11225
242,150
1094330
3
Truck
1803770
58543200
0
196,555
1803770
58739755
4
Bus
265860
11685330
0
265860
11699270
5
MAV
36748800
1026495540
0
6
OSV
7020
239160
0
0
7020
239160
42668965
1190380520
60805
1890115
42729770
1,192,270,635
Total
13940
127,215
36748800
Total Amount Deposited
For the
Current
Month
Cumulative
from 01/04/11
Remarks
Differenc
e
month
65,992,905
28,976,790
42729465
1,192,270,635
42729465
1,192,270,635
1,026,622,755
PART - II
Sl.
No.
1
Name of the Bank & Branch
For the Current Month
Punjab National Bank, Branch-Akorhi, Mohania. (Bihar)
42729465
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Cumulative from 01/04/2011
1,192,270,635
Page 96
Remarks
MONTHLY PROGRESS REPORT-MAY-14
1.3.2 Detail of Monthly Vehicle passing
Mohania Plaza
No. of Average
Monthly Passage
Car/Jeep/Van
LCV
Truck
Bus
MAV
OSV
Total
3563
779
443
68
5599
1
10452
Car/Jeep/Van
LCV
Truck
Bus
MAV
OSV
Total
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total
(A)
85.61
26
100.00
204491
63.11
12986
7.48
0
0.00
40688
12.56
20.31
11709
6.75
0
0.00
43306
13.37
0
0.00
0
0.00
0
0.00
5495
1.70
4.15
8
0.38
276
0.16
0
0.00
12757
3.94
25
0.18
1
0.05
6
0.00
0
0.00
104
0.03
0.00
0
0.00
0
0.00
0
0
0
0.00
17183
5.30
100
13726
100.00
2112
100.00
173572
100.00
26
100.00
324024
100.00
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
27.69
11777
48.77
12290
89.54
1224
57.95
148595
23650
21.41
3176
13.15
426
3.10
450
21.31
All types of Return
Passage
22526
20.40
8257
34.20
385
2.80
429
Usage of Monthly
Passes
5201
4.71
264
1.09
30
0.22
Exempted Records
11234
10.17
669
2.77
570
69
0.06
3
0.01
N.T Vehicle
(tractor/3 wheeler)
17183
15.56
0
Grand Total (A)
110442
100
24146
Nos.
% of Grand
Total (A)
All Types of Single
Entry
30579
All types of Return
Journey
Violation records
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 97
MONTHLY PROGRESS REPORT-MAY-14
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 98
MONTHLY PROGRESS REPORTMAY-14
1.3.4
SINGLE ENTRY
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Project Highway:
Soma Isolux Varanasi Aurangabad
Mohania Toll Plaza
For corressponding
Month of Previous
Year
Fee
No. of
Collected
Vehicles
(in Rs.)
(2)
(3)
Type of Vehicle
For Preceeding
Month
For the Month Reported on
(4)
Fee
Collected
(in Rs.)
(5)
Fee per
Vehicle
(in Rs.)
(6)
(7)
Fee
Collected
(in Rs.)
(8)
A Car
23511
940440
40
30579
1223160
B LCV
11862
771030
65
11773
765245
C Bus
1473
206220
140
1224
171360
D Truck
11517
1612380
140
12256
1715840
E Multi-axle Truck
142203
31284660
220
147130
32368600
F Oversized Vehicle
33
8910
270
26
7020
183967
31761805
202988
36251225
(1)
G Total
No. of
Vehicles
No. of
Vehicles
1.3.5
RETURN ENTRY
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Project Highway:
Soma Isolux Varanasi Aurangabad
Mohania Toll Plaza
Type of Vehicle
For corressponding
Month of Previous
Year
Fee
No. of
Collected
Vehicles
(in Rs.)
(2)
(3)
For Preceeding
Month
For the Month Reported on
(4)
Fee
Collected
(in Rs.)
(5)
Fee per
Vehicle
(in Rs.)
(6)
(7)
Fee
Collected
(in Rs.)
(8)
A Car
18916
1229540
65
23650
1537250
B LCV
1863
186300
100
1984
198400
C Bus
360
75600
210
450
94500
D Truck
368
77280
210
392
82320
E Multi-axle Truck
11688
3857040
330
12067
3982110
F Oversized Vehicle
0
0
405
0
0
33747
5081530
38543
5894580
(1)
G Total
No. of
Vehicles
No. of
Vehicles
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 99
MONTHLY PROGRESS REPORTMAY-14
1.3.6
SPECIAL PRIVELEGE SINGLE ENTRY
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Project Highway:
Soma Isolux Varanasi Aurangabad
Mohania Toll Plaza
For corressponding
Month of Previous
Year
Type of Vehicle
For Preceeding Month
For the Month Reported on
No. of
Vehicles
Fee
Collected
(in Rs.)
No. of
Vehicles
Fee
Collected
(in Rs.)
Fee per
Vehicle
(in Rs.)
No. of
Vehicles
Fee
Collected
(in Rs.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
G Oversized Vehicle
0
0
3
0
36
1391
0
0.00
0.00
195.00
0.00
2340.00
194740.00
0.00
40.00
65.00
65.00
65.00
65.00
140.00
0.00
0
0
4
0
34
1465
0
0.00
0.00
260.00
0.00
2210.00
205100.00
0.00
H Total
1430
197275
0
1503
207570
(1)
A Car
B LCV
C Mini Bus
D Bus
E Truck
F Multi-axle Truck
1.3.7
SPECIAL PREVILEDGE - MULTIPLE JOURNEY
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Project Highway:
Soma Isolux Varanasi Aurangabad
Mohania Toll Plaza
For corressponding
Month of Previous
Year
Type of Vehicle
For Preceeding Month
For the Month Reported on
No. of
Vehicles
Fee
Collected
(in Rs.)
No. of
Vehicles
Fee
Collected
(in Rs.)
Fee per
Vehicle
(in Rs.)
No. of
Vehicles
Fee
Collected
(in Rs.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
A Car
0
0.00
65.00
0
0.00
B LCV
0
0.00
100.00
0
0.00
770
0.00
100.00
1192
119200.00
D Bus
0
0.00
100.00
0
0.00
E Truck
31
0.00
100.00
34
3400.00
F Multi-axle Truck
853
0.00
210.00
919
192990.00
H Oversized Vehicle
0
0.00
0.00
0
0.00
1654
0
2145
315590
(1)
C Mini Bus
H Total
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 100
MONTHLY PROGRESS REPORTMAY-14
1.3.8
REUSAGE OF RETURN ENTRY TICKET
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Soma Isolux Varanasi
Aurangabad
Project Highway:
Mohania Toll Plaza
Type of Vehicle
For corressponding
Month of Previous
Year
Fee
No. of
Collected
Vehicles
(in Rs.)
(1)
A Car
B LCV
C Mini Bus
D Bus
E Truck
F Multi-axle Truck
G Oversized Vehicle
(2)
(3)
H Total
For Preceeding Year
No. of
Vehicles
For the Month Reported on
Fee
Collected
(in Rs.)
Fee per
Vehicle (in
Rs.)
(5)
0
0
0
0
0
0
0
(6)
40/65
65/100
65/100
140/210
140/210
220/330
270/405
(4)
17873
624
4769
348
392
11504
0
35510
No. of
Vehicles
Fee Collected
(in Rs.)
(7)
22526
573
7684
429
385
11709
0
43306
(8)
0
0
0
0
0
0
0
0
1.3.9
Project Highway:
USAGE OF MONTHLY PASS
MONTHLY FEE STATEMENT-MOHANIA PLAZA
Soma Isolux Varanasi
Aurangabad
Mohania Toll Plaza
For corressponding
Month of Previous
Year
Type of Vehicle
(1)
A Car (Local Pass)
A Car (Monthly
Pass)
B LCV
C Bus
D Truck
E Multi-axle Truck
F Oversized Vehicle
G Total
For Preceeding
Month
For the Month Reported
on
No. of
Vehicle
s
Fee
Collecte
d (in
Rs.)
(4)
(5)
Fee
per
Vehicl
e (in
Rs.)
(6)
0
203
45675
0
0
4
0
0
0
0
0
0
No. of
Vehicle
s
Fee
Collecte
d (in
Rs.)
(7)
(8)
225
208
46800
5560
1390
2
2780
4
8980
2245
5
11225
0
0
0
4705
0
0
0
0
1
4705
4705
0
0
0
0
0
0
0
7380
0
0
0
0
0
0
0
8985
0
0
0
0
0
212
64920
215
60805
No. of
Vehicle
s
Fee
Collecte
d (in Rs.)
(2)
(3)
0
0
0
Fee per
Vehicle
(in Rs.)
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 101
MONTHLY PROGRESS REPORT-MAY-14
1.4.0 MONTHLY USER FEE COLLECTION AND DEPOSIT REPORT
OF THE SASARAM PLAZA AT KM. 907+100, THE DISTANCE FROM KM 883+600 TO KM 978+400
1.4.1 PART - I
Amount of Fee collected
through Tickets
Sl.
No.
Type of
Vehicles
1
Car/Jeep/Van
LCV/MINI
BUS
Truck
Bus
MAV
OSV
Total
2
3
5
5
6
For the
Current Month
Cumulative
from
12/09/11
Fee Collected through Passes
For the
Current Month
Cumulative
from
12/09/11
Total Amount Collected
For the
Current
Month
Cumulative
from
12/09/11
103697390
333450
7336520
4950545
111033910
49395545
0
248450
1886625
49643995
3757435
124060725
0
0
3757435
124060725
631215
24340380
0
0
631215
24340380
79054100
2143644170
0
0
79054100
2143644170
18000
515580
0
0
18000
515580
89964470
2445653790
333450
7584970
90297920
2453238760
4617095
1886625
Total Amount Deposited
For the
Current
Month
90296752
Remarks
Difference
Cumulative
from
12/09/11
2453150455
PART - II
Sl.
No.
1
Name of the Bank & Branch
For the Current Month
Cumulative from
12/09/2011
PUNJAB NATIONAL BANK SASARAM
90296752
2453150455
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 102
Remarks
MONTHLY PROGRESS REPORT-MAY-14
1.4.2 Detail of Monthly Vehicle passing
SASARAM TOLL PLAZA
No. of Average
Monthly Passes
All Types of
Single Entry
All types of
Return Journey
All types of
Return Passage
Usage of
Monthly Passes
Exempted
Records
Violation records
N.T Vehicle
(tractor/3
wheeler)
Grand Total (A)
Car/Jeep/Van
LCV
Truck
Bus
MAV
OSV
Total
2947
570
462
80
5645
1
9705
Nos.
% of Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
Nos.
% of
Grand
Total (A)
20083
21.98
7815
44.25
10747
74.99
1242
50.22
129194
73.83
30
96.77
169111
56.21
19950
21.84
3175
17.98
1199
8.37
560
22.64
21595
12.34
0
0.00
46479
15.45
20475
22.41
5867
33.22
1686
11.76
653
26.41
21513
12.29
0
0.00
50194
16.68
20531
22.47
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
20531
6.82
10255
11.23
802
4.54
699
4.88
18
0.73
2691
1.54
1
3.23
14466
4.81
57
0.06
2
0.01
1
0.01
0
0.00
2
0.00
0
0.00
62
0.02
4
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0.00
4
0.00
91355
99.99562148
17661
100
14332
100.00
2473
100.00
174995
100.00
31
100.00
300847
100.00
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 103
MONTHLY PROGRESS REPORT-MAY-14
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 104
MONTHLY PROGRESS REPORTMAY-14
1.4.4 SINGLE ENTRY
MONTHLY FEE STATEMENT-SASARAM PLAZA
Project Highway:
Type of Vehicle
(1)
NH-2
For corressponding
For Preceeding
Month of Previous
Year
Year
Fee
Fee
No. of
No. of
Collected
Collected
Vehicles
Vehicles
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
A Car
B LCV/MINI BUS
D Bus
E Truck
G Multi-axle Truck
I Oversized Vehicle
J Total
For the Month Reported on
Fee per
Vehicle
(in Rs.)
(6)
No. of
Vehicles
Fee Collected
(in Rs.)
(7)
(8)
95
20083
1907885
150
7815
1172250
315
1229
387135
315
10518
3313170
495
126974
62852130
600
30
18000
166649
69650570
1.4.5 RETURN ENTRY
MONTHLY FEE STATEMENT-SASARAM PLAZA
Project Highway:
Type of Vehicle
(1)
A Car
B LCV/MINI BUS
D Bus
E Truck
G Multi-axle
Truck
I Oversized
Vehicle
J Total
NH-2
For corressponding
For Preceeding
Month of Previous
Year
Year
Fee
Fee
No. of
No. of
Collected
Collected
Vehicles
Vehicles
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
For the Month Reported on
Fee per
Vehicle
(in Rs.)
(6)
No. of
Vehicles
Fee Collected
(in Rs.)
(7)
(8)
140
18088
2532320
225
1839
413775
470
474
222780
470
572
268840
740
19826
14671240
900
0
0
40799
18108955
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 105
MONTHLY PROGRESS REPORTMAY-14
1.4.6 REUSAGE OF RETURN TICKET
MONTHLY FEE STATEMENT-SASARAM PLAZA
Project Highway: NH-2
For corressponding
Month of Previous
Year
Type of Vehicle
(1)
A Car
B LCV/MINIBUS
C Bus
D Truck
E Multi-axle Truck
F Oversized Vehicle
GTotal
For Preceeding
Year
No. of
Vehicles
Fee
Collected
(in Rs.)
No. of
Vehicles
(2)
(3)
(4)
Fee
Collecte
d (in
Rs.)
(5)
n/a
n/a
n/a
n/a
For the Month Reported on
Fee per
Vehicle
(in Rs.)
No. of
Vehicles
Fee
Collected
(in Rs.)
(6)
(7)
(8)
n/a
20475
0
5867
0
653
0
1686
0
21513
0
0
0
50194
0
1.4.7 SPECIAL PREVILEDGE - SINGLE JOURNEY
MONTHLY FEE STATEMENT-SASARAM PLAZA
Project Highway: NH-2
For corressponding
Month of Previous
Year
Type of Vehicle
Fee
No. of
Collected
Vehicles
(in Rs.)
For Preceeding
Month
(2)
(3)
No.
Fee
of
Collected
Vehi
(in Rs.)
cles
(4)
(5)
n/a
n/a
n/a
For the Month Reported on
Fee per
Vehicle
(in Rs.)
No. of
Vehicle
s
Fee Collected
(in Rs.)
(6)
(7)
(8)
0
0
0
B LCV
150
0
0
C Bus/Mini bus
150
13
1950
D Truck
E Multi-axle
Truck
F Oversized
Vehicle
150
229
34350
315
2220
699300
0
0
0
2462
735600
(1)
A Car
G Total
0
n/a
0
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 106
MONTHLY PROGRESS REPORTMAY-14
Project Highway:
Type of Vehicle
(1)
1.4.8 SPECIAL PREVILEDGE - MULTIPLE JOURNEY
MONTHLY FEE STATEMENT-SASARAM PLAZA
NH-2
For corressponding
For Preceeding
Month of Previous
For the Month Reported on
Month
Year
Fee
Fee
Fee per
No. of
No. of
No. of
Fee Collected
Collected
Collected Vehicle
Vehicles
Vehicles
Vehicles
(in Rs.)
(in Rs.)
(in Rs.)
(in Rs.)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
A Car
95
1862
176890
B LCV
225
1336
300600
C Bus/MINI BUS
225
86
19350
D Truck
225
627
141075
E Multi-axle Truck
470
1769
831430
F Oversized Vehicle
0
0
0
5680
1469345
n/a
n/a
0
G Total
0
0
0
1.4.9 USAGE OF MONTHLY PASS
MONTHLY FEE STATEMENT-SASARAM PLAZA
Project Highway: NH-2
Type of Vehicle
For
corressponding
Month of
Previous Year
No.
Fee
of
Collecte
Vehic
d (in
les
Rs.)
(2)
(3)
For Preceeding
Year
Fee
Collecte
d (in
Rs.)
(5)
Fee per
Vehicle (in
Rs.)
No. of
Vehicle
s
Fee Collected
(in Rs.)
(6)
(7)
(8)
A Car
0
1483
333450
B LCV/MINIBUS
0
0
0
C Bus
0
0
0
D Truck
0
0
0
E Multi-axle Truck
0
0
0
F Oversized Vehicle
0
0
1483
0
(1)
G Total
No. of
Vehicle
s
For the Month Reported on
(4)
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
333450
Page 107
MONTHLY PROGRESS REPORTMAY-14
2. DEPOSIT
DATE
DHAFFI PLAZA
SHIFT - 1
SHIFT - 2
1-May-14
844820
524815
747815
29700
2147150
2-May-14
766440
541660
781635
16650
2106385
3-May-14
798320
526985
751985
9225
2086515
4-May-14
739955
525910
769130
8995
2043990
5-May-14
658040
600535
703475
7200
1969250
6-May-14
771265
467860
722955
4050
1966130
7-May-14
767505
521605
761390
5620
2056120
8-May-14
668215
485725
761720
1800
1917460
9-May-14
709600
549600
760610
2700
2022510
10-May-14
633215
501950
701200
3825
1840190
11-May-14
599835
508825
709885
4270
1822815
12-May-14
451430
339095
456125
450
1247100
13-May-14
636460
578515
733155
1800
1949930
14-May-14
733680
531860
683915
3370
1952825
15-May-14
745380
535175
753895
9850
2044300
16-May-14
790890
544620
769935
0
2105445
17-May-14
749720
569295
741360
900
2061275
18-May-14
773395
542385
728665
900
2045345
19-May-14
732405
614710
741875
4495
2093485
20-May-14
721195
543720
732340
450
1997705
21-May-14
764405
533970
739565
225
2038165
22-May-14
744875
630125
769460
225
2144685
23-May-14
800380
615800
729815
675
2146670
24-May-14
820700
576595
809015
1125
2207435
25-May-14
856740
535160
830820
0
2222720
26-May-14
733020
581680
792295
1575
2108570
27-May-14
786925
541960
713390
225
2042500
28-May-14
745285
501725
675510
1125
1923645
29-May-14
868290
536650
765505
0
2170445
30-May-14
772790
560090
791190
7400
2131470
31-May-14
731185
577895
833340
11470
2153890
22916360
16746495
22962970
140295
62766120
2.1
TOTAL
SHIFT - 3
POS
TOTAL
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 108
MONTHLY PROGRESS REPORTMAY-14
2.
DEPOSIT
2.2 MOHANIA PLAZA
DATE
1-May-14
2-May-14
3-May-14
4-May-14
5-May-14
6-May-14
7-May-14
8-May-14
9-May-14
10-May-14
11-May-14
12-May-14
13-May-14
14-May-14
15-May-14
16-May-14
17-May-14
18-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
25-May-14
26-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
TOTAL
SHIFT - 1
SHIFT - 2
SHIFT - 3
POS
428790
385425
387240
371785
393470
389545
408170
414025
443570
382955
389560
386845
353990
393435
403045
426740
423565
418355
425340
387025
415700
418870
422475
431245
462480
438800
393740
357890
436950
416970
368720
470890
446400
477075
471770
493280
472190
494300
409935
492610
425880
450335
401405
461100
438380
485130
497400
488740
480195
484265
420325
469080
513010
513895
496285
535200
532455
506055
463385
473460
487275
468450
511060
480525
459020
474050
468355
453980
492410
532390
486880
476695
478390
405890
475340
472845
492590
469055
491605
499880
495470
484205
476190
515705
524980
578535
512660
516785
452745
528690
499640
575990
589235
10575
9675
5400
2700
3150
3370
900
675
1800
1840
675
675
225
900
4270
225
0
450
225
225
0
1390
4490
0
0
0
225
0
225
675
5845
12576715
14720155
15371790
60805
TOTAL
1421315
1322025
1328735
1320305
1358255
1319085
1395780
1357025
1424860
1287370
1318960
1194815
1290655
1305560
1385035
1393420
1403910
1398880
1405300
1291780
1360970
1448975
1465840
1506065
1510340
1488040
1352765
1349965
1410275
1480910
1432250
42729465
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 109
MONTHLY PROGRESS REPORTMAY-14
2.
DEPOSIT
2.1.3 Sasaram Plaza
DATE
1-May-14
2-May-14
3-May-14
4-May-14
5-May-14
6-May-14
7-May-14
8-May-14
9-May-14
10-May-14
11-May-14
12-May-14
13-May-14
14-May-14
15-May-14
16-May-14
17-May-14
18-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
25-May-14
26-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
Total
SHIFT - 1
919360
873965
789630
826855
786940
795555
862180
832530
852620
785060
805625
895580
711550
879295
790595
974330
771170
837650
856855
858820
941750
887925
899045
911295
979825
857470
800320
775395
905420
806019
866700
26337329
SHIFT - 2
1075350
960270
1112918
975745
1133220
1043070
1070925
1013820
1076290
978970
1021385
933240
904930
897320
1096055
1035980
1113330
974925
1025940
963630
1069500
1072765
1130250
1203020
1243735
1207685
1133825
1093835
1105885
1174005
1100510
32942328
SHIFT - 3
991805
899600
925620
983795
939340
903920
975240
1002785
962570
906880
920690
885080
914090
929815
993675
922100
1016010
1069235
972370
935385
985375
1116960
1077775
1100500
1054340
998555
954050
1141345
1056040
1100020
1048680
30683645
POS
64575
58275
27900
19125
18000
14400
18225
14625
11700
10575
11700
6075
7200
9000
6075
4725
3600
5400
4050
4500
2700
1350
4050
2475
1350
1350
0
225
0
0
225
333450
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
TOTAL
3051090
2792110
2856068
2805520
2877500
2756945
2926570
2863760
2903180
2681485
2759400
2719975
2537770
2715430
2886400
2937135
2904110
2887210
2859215
2762335
2999325
3079000
3111120
3217290
3279250
3065060
2888195
3010800
3067345
3080044
3016115
90296752
Page 110
MONTHLY PROGRESS REPORTMAY-14
3. CORRIDOR CONTROL REPORT
3.1 Incident & Accident Summary
S.No
1
Occurrence
Break Down
Apr-14
May-14
Variance
since Last
Month
145
209
64
Comulative
Total Jan-13
to May-14
Comulative
Total 12 Sep
11 to May14
733
7294
Remarks
Mech. Failure
Tyre Burst
Fuel Finished
Others
78
42
24
65
209
2
Accidents
61
77
16
277
1608
Over Speeding
Sudden Break
Out of Control
Others
34
14
17
12
77
(a) During Day
36
43
7
155
892
(b) During Night
25
25
0
112
706
Day Accident
Night Accident
48
30
78
Person Injured
83
111
28
419
2723
Person Died
9
11
2
42
345
Pedestrian
Crossing
Two Wheeler
Other Vehicles
19
26
66
111
Dead Animal
65
Banner Removed
16
51
23
-14
7
358
107
2344
Animal
Hospitalized
357
Total
illegal banners
Challan by Police
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
0
23
0
Page 111
MONTHLY PROGRESS REPORT-MAY-14
3.2. Monthly Information
MONTHLY INFORMATION
Stretch
KM:786+000
to 978.400
B
C
A
Current Month
Grand Total(A+B)
Total upto preceding Month
Help
Help
Help
Help
Help
Help
Provided by Provided Accident Victim Provided by Provided Accident Victim Provided by Provided Accident Victim
Ambulance
by
Ambulance
by
Ambulance
by
Patrolling
Patrolling
Patrolling
Vehicle
Injured Fatal
Vehicle
Injured Fatal
Vehicle
Injured Fatal
1280
2657
2612
334
71
326
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
111
Page 112
11
1351
2983
2723
345
MONTHLY PROGRESS REPORTMAY-14
3.2.2 Dead Animal Report
DEAD ANIMAL REPORT
S.No:
Date
Location
Side
Time
(Hrs)
Type And Numbers
Dog
Cow Others
a
b
c
d
e
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
1-May-14
913+000
LHS
23:02
1
2-May-14
820+950
RHS
12:50
1
3-May-14
837+700
RHS
11:55
1
3-May-14
802+550
RHS
13:10
1
3-May-14
811+210
LHS
15:45
1
4-May-14
890+900
LHS
8:17
1
4-May-14
808+350
LHS
9:38
1
4-May-14
811+190
LHS
9:45
1
5-May-14
862+000
RHS
9:20
1
6-May-14
807+780
LHS
10:25
1
7-May-14
916+120
LHS
11:17
1
8-May-14
876+250
RHS
8:30
1
8-May-14
816+150
Median
10:05
1
9-May-14
953+020
LHS
1:25
1
11-May-14
787+300
RHS
7:50
1
11-May-14
821+910
RHS
13:10
1
11-May-14
823+670
LHS
15:35
1
12-May-14
843+340
RHS
8:05
1
12-May-14
884+970
LHS
8:48
1
13-May-14
880+970
LHS
7:38
1
13-May-14
799+250
LHS
9:00
1
13-May-14
852+100
LHS
9:46
1
13-May-14
823+800
RHS
10:04
1
13-May-14
814+410
RHS
10:15
1
15-May-14
918+430
RHS
11:06
1
16-May-14
820+600
RHS
11:00
1
16-May-14
850+680
LHS
12:50
1
17-May-14
890+160
RHS
0:34
1
17-May-14
808+870
LHS
7:30
1
19-May-14
811+340
LHS
18:00
1
20-May-14
901+900
RHS
16:00
21-May-14
823+600
LHS
11:29
1
21-May-14
798+380
LHS
16:20
1
22-May-14
846+400
RHS
11:00
23-May-14
873+850
RHS
7:10
1
23-May-14
897+280
LHS
8:34
1
23-May-14
825+160
LHS
16:10
24-May-14
823+180
RHS
11:00
f
Action Taken
g
1
1
1
1
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
h
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Page 113
MONTHLY PROGRESS REPORTMAY-14
Side
Time
(Hrs)
d
Type And Numbers
Other
Dog
Cow
s
e
f
a
S.No:
a
Date
b
Location
c
39
40
41
42
43
44
45
46
47
48
49
50
51
24-May-14
802+280
RHS
13:25
1
25-May-14
857+820
RHS
7:05
1
27-May-14
799+560
LHS
7:30
1
27-May-14
794+030
RHS
9:05
1
29-May-14
874+380
LHS
9:10
1
29-May-14
806+410
RHS
10:25
1
30-May-14
816+060
RHS
13:00
1
30-May-14
948+250
LHS
0:10
1
30-May-14
967+200
LHS
2:07
1
31-May-14
835+190
RHS
10:45
1
31-May-14
794+110
RHS
7:28
31-May-14
924+490
RHS
9:51
1
31-May-14
890110
LHS
12:02
1
Grand Total
1
47
1
Action Taken
b
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
Removed
3
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 114
MONTHLY PROGRESS REPORT-MAY-14
3.4
AMBULANCE REPORT
Sl
No:
a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Date/Month/Ye Day/Nigh
ar
t
Location
(Chainage)
Details of Accident Victims
Serious
Minor
Non
Fatal
Injury
Injury
Injury
e
f
g
h
b
c
d
1-May-14
Thu
836+550
1
1-May-14
Thu
790+050
2-May-14
Fri
822+470
2-May-14
Fri
826+000
3-May-14
Sat
972+560
3-May-14
Sat
908+000
3-May-14
Sat
875+600
3-May-14
Sat
870+000
4-May-14
Sun
895+850
4-May-14
Sun
854+450
5-May-14
Mon
949+560
6-May-14
Tue
951+210
6-May-14
Tue
892+860
6-May-14
Tue
843+710
6-May-14
Tue
948+650
7-May-14
Wed
844+250
7-May-14
Wed
912+800
7-May-14
Wed
835+240
8-May-14
Thu
935+00
8-May-14
Thu
823+150
8-May-14
Thu
823+650
9-May-14
Fri
898+510
RP/Ambulance
i
j
0
PS Saiyad Raja
Amb-2
1
0
PS Rohania
Amb-1
1
0
PS Chandauli
Amb-2
1
0
PS Chandauli
Amb-2
0
PS Muf.A'bad
Amb-8
1
0
PS Shivsagar
Amb-6
1
0
PS Mohania
Amb-4
0
PS Mohania
Amb-4
0
PS Chenari
Amb-5
2
0
PS Durgawati
Amb-3
1
0
PS Barun
Amb-8
1
0
PS Barun
Amb-8
0
PS Kudra
Amb-5
0
PS Durgawati
Amb-3
0
PS Barun
Amb-7
0
PS Saiyad Raja
Amb-3
0
PS Darigaon
Amb-6
0
PS Chandauli
Amb-2
0
PS Dehringar
Amb-7
0
PS Chandauli
Amb-2
0
PS Chandauli
Amb-2
0
PS Chenari
Amb-5
1
3
1
1
3
1
Name of Area Police
Station
1
1
1
1
1
1
2
2
5
2
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
2
Page 115
MONTHLY PROGRESS REPORT-MAY-14
Sl No:
a
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Location
Date/Month/Year Day/Night
(Chainage)
b
Details of Accident Victims
Serious Minor
Non
Fatal
Injury
Injury
Injury
e
f
g
h
Name of Area Police
Station
RP/Ambulance
i
j
0
PS Shivsagar
Amb-5
1
0
PS Durgawati
Amb-3
1
0
PS Ramnagar
Amb-1
0
PS Durgawati
Amb-4
0
PS Barun
Amb-7
Amb-8
c
d
10-May-14
Sat
897+250
11-May-14
Sun
849+590
11-May-14
Sun
804+20
12-May-14
Mon
859+720
12-May-14
Mon
949+550
13-May-14
Tue
972+000
1
0
PS Muf.A'bad
14-May-14
Wed
818+600
1
0
PS Alinagar
Amb-2
15-May-14
Thu
919+400
2
0
PS Chandauli
Amb-6
15-May-14
Thu
803+500
1
0
PS Lanka
Amb-1
15-May-14
Thu
553+460
0
PS Kudra
Amb-4
16-May-14
Fri
901+210
1
0
PS Shivsagar
Amb-3
16-May-14
Fri
800+000
1
0
PS Lanka
Amb-1
17-May-14
Sat
840+020
1
0
PS Saiyad Raja
Amb-3
17-May-14
Sat
968+200
2
0
PS Muf.A'bad
Amb-8
18-May-14
Sun
843+510
0
PS Durgawati
Amb-3
18-May-14
Sun
847+860
0
PS Saiyad Raja
Amb-3
19-May-14
Mon
849+000
Amb-3
20-May-14
Tue
826+820
20-May-14
Tue
951+500
20-May-14
Tue
941+700
21-May-14
Wed
859+380
21-May-14
Wed
944+020
21-May-14
Wed
826+530
22-May-14
Thu
878+710
22-May-14
Thu
896+880
22-May-14
Thu
872+880
23-May-14
Fri
800+400
23-May-14
Fri
851+540
2
1
1
1
1
1
1
1
1
1
0
PS Saiyad Raja
1
0
PS Chandauli
Amb-2
5
0
PS Barun
Amb-8
1
0
PS Saiyad Raja
Amb-7
2
0
PS Durgawati
Amb-4
1
0
PS Barun
Amb-7
0
PS Chandauli
Amb-2
0
PS Kudra
Amb-4
0
PS Chenari
Amb-6
1
0
PS Mohania
Amb-4
1
0
PS Lanka
Amb-1
0
PS Durgawati
Amb-3
1
1
1
1
1
1
2
1
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 116
MONTHLY PROGRESS REPORT-MAY-14
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
24-May-14
Sat
876+740
24-May-14
Sat
826+050
24-May-14
Sat
898+990
24-May-14
Sat
815+000
24-May-14
Sat
888+900
25-May-14
Sun
868+650
25-May-14
Sun
950+720
26-May-14
Mon
801+220
27-May-14
Tue
794+030
27-May-14
Tue
814+500
27-May-14
Tue
795+720
28-May-14
Wed
887+400
28-May-14
Wed
931+300
28-May-14
Wed
812+210
28-May-14
Wed
842+750
29-May-14
Thu
884+330
29-May-14
Thu
913+500
29-May-14
Thu
957+740
30-May-14
Fri
853+170
30-May-14
Fri
790+480
31-May-14
Sat
805+650
Total
0
PS Mohania
Amb-4
0
PS Chandauli
Amb-2
0
PS Shivsagar
Amb-6
1
0
PS Alinagar
Amb-2
1
0
PS Kudra
Amb-5
0
PS Mohania
Amb-4
0
PS Barun
Amb-7
1
0
PS Lanka
Amb-1
2
0
PS Rohania
Amb-1
0
PS Alinagar
Amb-2
0
PS Rohania
Amb-1
0
PS Kudra
Amb-5
0
PS Dehringar
Amb-7
1
0
PS Ramnagar
Amb-2
1
0
PS Saiyad Raja
Amb-3
0
PS Kudra
Amb-4
0
PS Darigaon
Amb-6
1
0
PS A'bad Twn
Amb-8
3
0
PS Durgawati
Amb-3
2
0
PS Rohania
Amb-1
1
0
PS Alinagar
Amb-1
67
0
1
1
3
1
1
1
3
1
1
1
2
1
1
1
9
40
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 117
MONTHLY PROGRESS REPORT-MAY-14
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 118
MONTHLY PROGRESS REPORT-MAY-14
NH2-ROAD USER COMPLAIN DETAIL
May-14
Complain
No
Plaza
Date
Complained by
Complaints
Daffi
No User Complain
Mohania
No User Complain
Sasaram
128
28/05/2014
A.K. Guha & S.
Chaudhary
From Aurangabad to Sasaram NH-02 road and maintenance
work is very bad but carry to any we have paid Rs.95/- as toll
tax.
SOMA ISOLUX VARANASI AURANGABAD TOLLWAY (P) LTD
Page 119
Action taken
Road is under
maintenance.