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MJP TPIA Updated Report, Konkan Region - 13.01.2025

The document provides a detailed monitoring report for TPI work status related to MJP works, including work allotment and inspection statuses across various districts. It highlights compliance issues, including major and minor observations, and lists specific recommendations for improvements and required documentation. The report emphasizes the need for timely submission of inspection reports and compliance with testing protocols to ensure project progress.

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0% found this document useful (0 votes)
14 views8 pages

MJP TPIA Updated Report, Konkan Region - 13.01.2025

The document provides a detailed monitoring report for TPI work status related to MJP works, including work allotment and inspection statuses across various districts. It highlights compliance issues, including major and minor observations, and lists specific recommendations for improvements and required documentation. The report emphasizes the need for timely submission of inspection reports and compliance with testing protocols to ensure project progress.

Uploaded by

sagar naik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NABCONS - Monitoring for TPI Work status ( MJP works) 13.01.

2025
Work allotment status Work inspection status Compliance Type Compliance
SVS MVS SVS MVS SVS (Nos. of Schemes) MVS (Nos. of Schemes) Received
Acknowle
Not Total No. of NC
Nos. of schemes Inspection report Nos. of schemes Inspection report
Compli
Compl
Comp
Compl
Not Compl
Comp
Com
Compl Comp Raised (Major) For No.s dgement
Nos. es - lies - Compl ies - plies -
Sr Nos. inspected submitted inspected submitted ies - ies - lies - ies - lies - For No.s of Submitted Rem
District of No/ Medi ies - No/ Medi
No of Cost Cost Minor Major Minor Major Majo of NC observati and arks
Sch 2n negligi um Major negligi um
Sche (Rs. lakhs) (Rs. lakhs) 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th 1st 3rd 4th 5th 1st 2nd 3rd 4th 5th ble obser
obser
obser
obser ble
obser
obser
obser r raised ons complianc
eme d vation vation vatio vation obser SVS MV Total (Major) raised
mes sta sta sta sta sta sta sta sta sta sta sta sta sta sta sta sta sta sta sta observ vatio vation observ vatio e received
s sta s s ns s vatio S (ohters)
ge ge ge ge ge ge ge ge ge ge ge ge ge ge ge ge ge ge ge ations ns s ations ns
ge ns

4 Ratnagiri 9 1906.13 19 26358.12 3 3 2 1 0 3 3 2 1 0 9 7 3 0 0 9 7 3 0 0 0 0 0 9 0 0 0 0 19 0 9 19 28 23 0 22


ALL REGIONS PROGRESS REPORT

TOTAL ALLOTMENT INSPECTION REPORTS


Sr TOTAL Estimated Cost NUMBER OF OFFERED DONE SUBMITTED
REGION NAME
No. SCHEMES ( In Lakhs) INSPECTION
1st TOTAL 1st TOTAL 1st TOTAL
(ALL STAGES)
(25%) NUMBERS (25%) NUMBERS (25%) NUMBERS
A Palghar 26 113903.61 130 26 56 26 56 26 56
B Thane 22 62068.13 110 20 37 20 30 20 30
C Raigad 31 61969.63 155 30 56 30 54 30 52
D Ratnagiri 12 40165.69 60 12 28 12 28 12 28
E Sindhudurg 3 10733.19 15 3 8 3 7 3 7
1 KOKAN REGION 94 288840.24 470 91 185 91 175 91 173
Compliance Compliance Acknowledgement
Sr. Sr. SVS/ Compliance - No/ Compliance - Minor Not Complied - Major
District Scheme Name Compliance - Medium observations Compliance - Major observations received received submitted(Satisfactor
No. No. MVS negligible observations observations observations
Major other y Complied)
1) Hydraulic testing of pipeline not carried out.
Jaigad & 27 Villages RR WSS (1st
1 MVS 2) 28 days cube compressive results not available. 1 1
Inspection)
3) Building Material Test not carried out.
1) Hydraulic testing of pipeline not carried out.
Jaigad & 27 Villages RR WSS (2nd
2 MVS 2) 28 days cube compressive results not available. 1 1
Inspection)
3) Building Material Test not carried out.
1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
2) The schedule B has not been received for the Part-II by the concerned engineer.
3) The approval letter for the RCC drawing and design from MJP and Government College, regarding the raising of the Kalzondi Dam's
height, has not been submitted by the concerned engineer. It is recommended to provide this document before the next site visit.
4) The 7-day cube test reports for all components related to the raising of the dam's height were not provided by the concerned
engineer. It is recommended to submit these reports before the next site visit.
5) The field density test report has not been submitted for the compaction of road.
6) The sieve analysis test report of aggregate has not been submitted for the WBM.
7) The approval letter for the RCC drawing and design from MJP and Government College, regarding the Construction of Bridge-I and
Bridge-II has not been submitted by the concerned engineer. It is recommended to provide this document before the next site visit.
8) 7 days cube test reports of all C.D. works for road were not provided by concern engineer It is recommended to provide before next
site visit.
9) Approval letter for RCC drawing and design from MJP and Govt. College for the Construction of All C.D. works for road not submitted
Jaigad & 27 Villages RR WSS (3rd by the concern engineer, It is recommended to provide before next site visit.
3 MVS
Inspection) 10) 7 & 28 days cube test reports of Volve tower was not provided by concern engineer It is recommended to provide before next site
visit.
11) The SBC test report of Volve tower has not been submitted by the concern engineer, It is recommended to provide before next site
visit.
12) The approval letter for the RCC drawing and design from MJP and Government College, regarding the Construction of Volve tower
has not been submitted by the concerned engineer. It is recommended to provide this document before the next site visit.
13) TPI report of DI K-9 Pipes has not been submitted for the connecting main by the concern engineer.
14) 7 & 28 days cube test reports of Top slab overhead pump house were not provided by concern engineer. It is recommended to
provide before next site visit.
15) The SBC test report of Jackwell has not been submitted by the concern engineer, It is recommended to provide before next site visit.
16) Approval letter for RCC drawing and design from MJP and Govt. College for the Construction Jack well not submitted by the concern
engineer, It is recommended to provide before next site visit.
17) TPI report of DI K-9 pipes was not provided for the raw water rising main by the concern engineer it is recommended to provide TPI
report before next site visit.
18) Approval letter for RCC drawing and design from MJP and Govt. College for the Construction WTP not submitted by the concern
Ovali .Kalkavane & Valoti RR WSS (1st 1) Hydraulic testing of pipeline not carried out. 2) Third -party test reports of pipes & specials
4 MVS 1 1
Inspection) are not available.
Ovali .Kalkavane & Valoti RR WSS (2nd 1) Hydraulic testing of pipeline not carried out. 2) Third -party test reports of pipes & specials
5 MVS 1 1
Inspection) are not available.
1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
2) The approved drawing & design letter of Govt. collage has not been submitted by the concerned engineer Collecting Well & RCC MBR
Ovali .Kalkavane & Valoti RR WSS (3rd & GSR.
6 MVS 1 1
Inspection) 3) The Mix Design test report has not been submitted by the concerned engineer.
4) The Cube test report has not been submitted for the Collecting Well, RCC MBR & GSR.
5) The progress of hydro testing is lagging as per the completed laying work of the pipeline for the distribution system, raw water
gravity main & pure water gravity main. It is recommended to speed up the hydro testing process for the pipeline & also maintain the
1) The testing results of materials were not provided during the site inspection. It is necessary to submit the testing report before the
next site inspection.
5) The design & drawing approval letter of Jackwell by MJP was not provided during the site inspection.
6) The approved drawing design and structure's approved copy of Government colleage were not found for Kumbharwa and Anandwan
7 Jalgaon Brahmanwadi WSS (1st Stage) MVS 1 1
ESR. It is recommended to submit them before the next site inspection.
7) The approval letter of the hydraulic drawing and design of WTP were not provided during the site inspection.
8) The approved drawing design and structure's approved copy of Government College were not found for the WTP. It is recommended
to submit them before the next site inspection.
9) The
1) Stage-wise
SBC testHydraulic Testing
report has of pipeline
not been laidfor
submitted is to beIntake
the carried out immediately.
well.
2) Approval letter for RCC drawing and design has not been submitted from Govt. College for the Intake well.
3) The balance TPI report for the 200 mm DI K-9 pipe, covering a length of 4004.5 meters, has not been provided for the raw water
rising main by the concerned engineer.
8 Jalgaon Brahmanwadi WSS (2nd Stage) MVS
4) The hydraulic testing of the laid pipeline for the RWRM has not been carried out. It is necessary to start hydraulic testing as the work
is in progress
5) The MJP approval of RCC drawing & design has not been submitted for the Kumbharwadi and Anandwan ESRs by the concerned
engineer.
6) The design
1) 7-day and 28-day cube
& drawing test letter
approval reportsoffor the footing
Jackwell by MJPto &
the firstCollege
Gov. bracedwere
beamnot
stage of the during
provided Kumbharwadi
the site ESR have not been
inspection.
2) Honeycomb and repairing work were found on concrete surface. This should be rectified as soon as possible with proper treatment
9 Sangmeshwar WSS (1st Stage) MVS 3) Stage-wise Hydraulic Testing of pipeline laid is to be carried out immediately. 1 1
4) Inadequate dressing work of excavated materiel of pipeline.

1) Stage-wise Hydraulic Testing of pipeline laid is to be carried out immediately for the Pure water Gravity Main and Distribution
10 Sangmeshwar WSS (2nd Stage) MVS System. 1 1
2) Based on the status of the cube test results, the concerned engineer has provided some of the cube test reports for the GSR. It is
recommended to submit all cube test results before the next site inspection.
1) The approved drawing & design letter of MJP has not been submitted by the concerned engineer for the Jackwell,MBR & GSRs.
2) The cube test result of 7 & 28 days have not been submitted for the RCC GSR at Mabhaliwadi.
11 Sangmeshwar WSS (3rdd Stage) MVS 3) The progress of hydro testing is lagging as per the completed laying work of the pipeline. It is recommended to speed up the hydro 1 1
testing process for the pipeline & also maintain the site documents.
1) The approved drawing design and structure's approved copy of Government College were not found for Sump, WTP, and ESR, GSR,
MBR It is recommended to submit them before the next site inspection.
2) Based on the attached status report, the SBC test report for Sump, WTP and ESR, GSR, MBR has not been located.
Pangare Bk &13 Villagrws WSS (1st
12 MVS 3) The materiel test reports of aggregate and sand have not provided during the site inspection by the concerned engineer. 1 1
stage)
4) The hydro testing of pipe laying work have not started. It is recommended to the contractor to start the work immediately.
5) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the connecting main (300
mm dia. DI K-9 and 200 mm dia. DI K-9).
Pangare Bk &13 Villagrws WSS (2nd 1) The hydraulic testing of pipe line has not been carried out for the Distribution system & pure water gravity main.
13 MVS 1 1
stage) 2) The RCC approval drawing & design letter of MJP has not been submitted by the concerned engineer.
Ratnagiri

3
Compliance Compliance Acknowledgement
Sr. Sr. SVS/ Compliance - No/ Compliance - Minor Not Complied - Major
District Scheme Name Compliance - Medium observations Compliance - Major observations received received submitted(Satisfactor
No. No. MVS negligible observations observations observations
Major other y Complied)
1) The approved drawing design and Government collage letters were not found for the K.T.Weir No. 1 & 2. & Intake Well & WTP It is
recommended to submit them before the next site inspection.
2) TPI reports for pipe was not available during the site inspection for the pure water rising main. It is recommended to submit them
14 Mirya Shirgaon & 34 Villages WSS MVS before the next site inspection. 1 1

Ratnagiri
3) The cube test report of RCC K.T. Weir No.-1 & Jack Well has not been submitted.
4) Based on the attached status report, the SBC test report for WTP has not been located.
5) Stage wise Hydraulic Testing of pipelines laid to be carried out immediately for pure water rising main & pure water gravity main.
1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
3 recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
2) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the raw water rising
main (250 mm dia. DI K-9).
3) TPI reports for pumps, valves, and specials were not available during the site inspection. It is recommended to submit them before
the next site inspection.
15 Harne WSS (1st Stage) MVS 4) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the raw water rising 1 1
main (100mm to 300mm dia. DI K-9).
5) The approved RCC drawing design and Government collage letters were not found for the RCC GSR at Juikar Mohalla & RCC GSR at
Kadamwadi. It is recommended to submit them before the next site inspection.
6) Based on the attached status report, the SBC test report for RCC gsr at Juikar Mohalla & RCC GSR at Kadamwadi has not been
located.
7) 7 & 28 days cube test reports was not available.
1) Based on the attached status report, the SBC test report for RCC GSR at Juikar Mohalla & RCC GSR at Kadamwadi has not been
located.
2) The parameters do not meet the material test requirements as required.
3) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the raw water rising
main (100mm to 300mm dia. DI K-9).
4) The approved RCC drawing design and Government collage letters were not found for the RCC GSR at Juikar Mohalla & RCC GSR at
16 Harne WSS (2nd Stage) MVS Kadamwadi. It is recommended to submit them before the next site inspection.
5) The MJP RCC approved letters were not found for the RCC GSR at patil wadi . It is recommended to submit them before the next site
inspection.
6) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the Distribution system
(90MM& PN-10).

1) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the raw water rising
main (250 mm dia. DI K-9).
2) The approved hydraulic drawing design and Government collage letters were not found for the WTP of Sawarda. It is recommended
to submit them before the next site inspection.
3) The approved RCC drawing design and Government collage letters were not found for the WTP of Sawarda. It is recommended to
submit them before the next site inspection.
17 Savrda and Savrada Kh. (1st Stage) MVS 4) The approved RCC drawing design and Government collage letters were not found for the RCC ESR’s at Kasarwadi & RCC GSR at 1 1
Kasarwadi. It is recommended to submit them before the next site inspection.
5) Based on the attached status report, the SBC test report for ESR’s & GSR has not been located.
6) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the pure water gravity
main (160mm, 250mm, 280mm dia. HDPE 8kg/cm2).
7) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the Distribution System
(125mm, 140mm, 160mm, 180mm, 225mm, 250mm, 280mm dia. HDPE 6kg/cm2).
8) The progress of hydro testing is lagging as per the completed laying work of the pipeline. It is recommended to speed up the hydro
1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
2) The cube test result of 7 & 28 days have not been submitted for the WTP of Sawarda.
18 Savrda and Savrada Kh. (2nd Stage) MVS 3) The cube test result of 7 & 28 days have not been submitted for the RCC ESR at Sawarda kh & RCC GSR at Sawarda Zone. 1 1
4) The hydraulic testing of pipe has not been carried out for the distribution system & pure watet gravity main.
5) The contractor has not provided the required testing result of materials as per the given format page. no. 58 to 60. Therefore, it is
recommended that the contractor submit these materials before the next visit.
1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
2) The TPI report has not been submitted for the HDPE Pipe (90mm, 110mm, 125mm, 140mm, 160mm, 200mm and 250mm) by the
concerned engineer.
3) The TPI report has not been submitted for the DI K-7 Pipe (300mm, 350mm, 450mm, 500mm and 600mm) by the concerned
engineer.
4) The TPI report has not been submitted for the MS Pipe (200 mm to 499 mm dia. MS pipe and 508 mm) by the concerned engineer.
19 Kolkewadi Vashti WSS (1st Stage) MVS 1
5) The approved drawing and design letter from MJP has not been submitted for Part A (MBR, BPT, Boudhwadi GSR, and Laxminarayan
Wadi GSR) by the concerned engineer.
6) The approved drawing and design letter for the college has not been submitted for all RCC work of Part A.
7) The approved drawing and design letter for the college and MJP has not been submitted for all RCC work of Part B.
8) 7 & 28 days cube test reports has not been submitted for the completed GSR by the concerned engineer.
9) The TPI reports of pipe has not been submitted for the distribution system.
10) The progress of hydro testing is lagging as per the completed laying work of the pipeline. It is recommended to speed up the hydro

Total for MVS 19 0 0 0 19 0 16 0 15


20 Palgad WSS (1st Inspection) SVS 1) Hydraulic testing of pipeline not carried out. 1 1
21 Palgad WSS (2nd Inspection) SVS 1) Hydraulic testing of pipeline not carried out. 1 1
1) The SBC test report has not been submitted for the Jackwell & RCC GSR.
2) The approved drawing & design letter of Govt. collage has not been submitted by the concerned engineer RCC Jackwell.
22 Palgad WSS (3rd Inspection) SVS 3) The Mix Design test report has not been submitted by the concerned engineer.
4) The progress of hydro testing is lagging as per the completed laying work of the pipeline. It is recommended to speed up the hydro
testing process for the pipeline & also maintain the site documents.
1) The water tightness result has not been submitted for the GSR by the concerned engineer.
2) The Zone 2- HDPE 68mm- 140mm Pipes TPI reports have not been submitted by concern engineer.
23 Palgad WSS (4th Inspection) SVS 1 1
Ratnagiri

3
Compliance Compliance Acknowledgement
Sr. Sr. SVS/ Compliance - No/ Compliance - Minor Not Complied - Major
District Scheme Name Compliance - Medium observations Compliance - Major observations received received submitted(Satisfactor
No. No. MVS negligible observations observations observations
Major other y Complied)
1) The concerned engineer has not submitted the TPI (Third-Party Inspection) report for the supplied pipes for the raw water rising
main (150 mm dia. DI K-9).
24 Burondi WSS (1st Stage) SVS 1 1
2) Based on the attached status report, the SBC test report for ESR’s & BPT has not been located.

1) The source water testing results for chemical and bacteriological tests have not been conducted by the contractor. It has been
recommended to the concerned Engineer in charge to perform the test and submit the results before the next site inspection.
25 Burondi WSS (2nd Stage) SVS 1 1
2) Stage wise Hydraulic testing of pipe line laid to be carried out immediately for gravity main & distribution system.

1) The progress of hydro testing is lagging as per the completed laying work of the pipeline for the raw water gravity main. It is
recommended to speed up the hydro testing process for the pipeline & also maintain the site documents.
26 Dhophave WSS (1st Stage) SVS 2) The approved RCC drawing design letters from MJP & Govt.college letter were not found for the RCC WTP. 1 1
3) The approved hydraulic design letters from MJP & Govt. college letter were not found for the RCC WTP.
4) The approved RCC drawing design letters from MJP & Govt. college letter were not found for the RCC GSR.
1) The hydraulic testing of pipeline work has not been carried out for the raw water gravity main and raw water rising main.
27 Dhophave WSS (2nd Stage) SVS 1 1
2) The approval hydraulic drawing & design letter of MJP has not been received during the site inspection.
1) The hydraulic testing of pipeline work has not been carried out for the raw water gravity main and raw water rising main.
28 Dhophave WSS (3rd Stage) SVS 2) 7 & 28 days cube test report has not been submitted for the top slab of Jackwell cum pump house.

Total for SVS 9 0 0 0 9 0 7 0 7


Ratnagiri

3
MAHARASHTRA JEEVAN PRADHIKARAN
JAL JEEVAN MISSION . ONGOING SCHEMES KONKAN REGION
Allotment for
Inspection Status Report Submitted
SR. Inspection
District MJP Division Name of Schemes
No.
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th

1 2 3 4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 Ratnagiri Ratnagiri Harne WSS Ta. Dapoli 1 1 1 1 1 1
2 Ratnagiri Ratnagiri Jaigad RRWSS Phase.2 1 1 1 1 1 1 1 1 1
3 Ratnagiri Ratnagiri Jalgaon Bramhanwadi WSS Ta. Dapoli 1 1 1 1 1 1
4 Ratnagiri Ratnagiri Kolkewadi .Vashiti Vally Villages RR Scheme 1 1 1
5 Ratnagiri Ratnagiri Mirya.Shirgaon.Nivli and 34 other villages 1 1 1
6 Ratnagiri Ratnagiri Ovali.Kalkavane.Valoti RRWSS 1 1 1 1 1 1 1 1 1
7 Ratnagiri Ratnagiri Pangre Bk. And 13 other villages 1 1 1 1 1 1
8 Ratnagiri Ratnagiri Sangameshwar and 10 other villages 1 1 1 1 1 1 1 1 1
9 Ratnagiri Ratnagiri Savrda &savrada Kh. kasarwadi Ta. Chiplun 1 1 1 1 1 1
10 Ratnagiri Ratnagiri Burondi WSS Ta. Dapoli 1 1 1 1 1 1
11 Ratnagiri Ratnagiri Dhopave Wss 1 1 1 1 1 1 1 1 1
12 Ratnagiri Ratnagiri Palgad WSS 1 1 1 1 1 1 1 1 1 1 1 1

Summary For Weekly Progress Report And Upto Date Data


Total For MVS 9 7 3 0 0 9 7 3 0 0 9 7 3 0 0
Ratnagiri Ratnagiri Total For SVS 3 3 2 1 0 3 3 2 1 0 3 3 2 1 0
Total for MVS and SVS Combined 12 10 5 1 0 12 10 5 1 0 12 10 5 1 0
Allotment for
Inspection Status Report Submitted
SR. Inspection
District MJP Division Name of Schemes
No.
1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th 1st 2nd 3rd 4th 5th
ABSTRACT details- Major Observations status
Compliances closed by Open Observations
Total Total Total
Sr. no District Above Above
NC NC 0-15 15-30 30- 45 NC 0-15 15-30 30- 45
45 open
45
raised close Days Days Days Days Days Days
Days Days
1 Palghar 51 48 0 0 11 37 3 0 0 0 3
2 Thane 30 30 0 0 1 29 0 0 0 0 0
3 Raigad 51 43 0 0 2 41 8 0 7 0 1
4 Ratnagiri 28 22 0 0 3 19 6 2 2 0 2
5 Sindhudurg 7 7 0 0 2 5 0 0 0 0 0
Total 167 150 0 0 19 131 17 2 9 0 6

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