DPR Consultant Name AARVEE Consultant Lead & Consortium Members of Banks IDBI Bank, Mumbai Concessioner Name (SPV & Parent Company) SAI MAA TARINI TOLWAYS LTD (GAYATRI PROJECT LTD) Date of Award (LOA Date) 11.08.2011 Appointed Date 02.05.2013 Concession period 24 Years Constriction Period (in Days) 910 days O & M period (in Days) 7850 days Scheduled Date of Completion 28-10-2015 Independent Engineer SAI CONSULTING ENGINEERS PVT. LTD (SYSTRA GROUP) IE Agreement Date 25.06.2013 IE Mobilization Date 08.07.2013 1.3.2 Project Milestones Project Milestone Description (Day from Appointed Date Planned Actual Delay (No. of month Current Status Physical Progress (%) Scheduled Date Physical Progress (%) Revised Date Milestone I Project Milestone-I shall occur on the date falling on the 180thday from the Appointed Date. 4.28 28.10.2013 2.74 26.01.2014 Achieved Milestone II Project shall occur on the date falling on the 400th day from the Appointed Date 14.78 05.06.2014 12.75 30.09.2014 Achieved Milestone III Project shall occur on the date falling on the 650th day from the Appointed Date 10.02.2015 10.06.2016 Achieved subjected to reasons stated above Scheduled Completion The Scheduled Four-Laning date shall occur on the 910th day from 28.10.2015 18.08.2017
1.6.3 Clearance Summary Environment Proposal Description Status Length Impacted Current Stage Issues / Comments Approval of construction in coastal zone NA Nil NA Forest Land Proposal Description Status Length Impacted Current Stage Issues / Comments Diversion of 11.89 Ha (0.00 to 24.00 Km):- Jajpur District, Forest Stretch-2.6Km Stage-I Obtained 0 Forest tree felling completed Stage II clearance pending, Tree cutting permission has been accorded by Office of the Divisional forest Officer, Keonjhar Division vide their letter no. 252/Mining dated 08 Sep 2015. Diversion of 140.05 Ha ([24.00 to 166.173 Km]):- Keonjhar District, Forest Stage-I Obtained 3 Forest tree felling Ongoing Stage II clearance pending, Tree cutting permission has been accorded by Office of the Divisional forest Officer, Keonjhar Division vide their letter no. 252/Mining dated 08 Sep 2015. Wildlife Proposal Description Status Length Impacted Current Stage Issues / Comments N/A N/A N/A N/A N/A Tree Cutting Proposal Description Status Length Impacted Current Stage Issues / Comments Felling of 1054 nos. of from Ch. 0+000 to 24+000 Approved 24 Completed - Felling of 1197 nos. of trees from Ch. 24 +000 to 58+000 Approved 34 Completed -
RA Bill released Shifting of lines dt. 03.05.2013 24.000 EE, NESCO, Jajpur Road - - 03/05/2013 17/06/2013 Work TBD 21144456/- Rs.562008 deposited to NESCO as supervision charges for Ch.km. 0-23 Shifting of 220KV & 132KV near dt. 17.02.2011 And RO-Bhubaneswar ltr dt.27.07.2015 - OPTCL, - - 27/07/2015 03/03/2011 Work TBD 14158963/- Rs.298801 deposited to GM, OPTCL, as balance supervision charges vide T/O ltr no.8240 for shifting of 220KV & 132KV crossing near Panikoili. Shifting of UG cables RO-Bhubaneswar ltr dt.18.12.2015 - NESCO, Keonjhar - - 18/12/2015 01/01/2016 - - 5277685/- Rs.268864 deposited to NESCO as supervision charges for XLPE cabling in 11KV/33KV lines Ch.115.635 Km, 1st
and 2nd RA released Shifting of for division RO-Bhubaneswar ltr no. date- 25.07.2016 - NESCO, Balasore - 01.12.2016 - - - - 58298396/- For Ch. Km.23-112 (For Anandapur Electrical Division) PIU's letter no.8725 Estimate of changed to Rs.5.82 Cr, 3rd RA Bill released. of 132KV railway line RO-Bhubaneswar ltr dt.25.07.2016 Estimate approved ECoR, Engineer (TRD), Khurda Road 25.07.2016 6525640/- Diversion of 132KV railway transmission line between tower no.37 & 38 between railway station, 40,39691/- has been released in the 1st and final bill
Chief Kanpur irrigation 15.10.2015 11 number of irrigation culverts. Govt. and 08.10.2015 143 number of Govt. and religious structure. 1.7 Change of Scope The change of scope proposal has been submitted to NHAI vide IE letter No. SAI/IC/02/499/2016 Date: 10thJun 2016 for 16 structures (Slip / Service roads at 09 locations, 05 locations for underpasses, 01 box culvert and 01 double cell VUP. A revised comprehensive proposal for change of scope has been prepared for a total cost of Rs. 25,47,00,000/- and submitted to NHAI vide letter no. SAI/IC/02/655/2017 Dated 22nd March,2017. There is a reduction in scope of work in terms of quantities – Approaches of structures. The complete proposal of saving amount yet to be submitted by the concessionaire. 1.8 Mobilization of Resources Sl. No. Equipment Name Make Model/ Capacity Age of Equipment Planned / Required Quantity Actual Quantity Additional Deployed During Month Reason(s) for Under / Over Mobilization Expected Delay due to Under – Mobilization (Months) PLANT CRUSHER Metso (2 nos) &Puzzolana (4 nos) 240 TPH (4 nos) &200 TPH (2 nos) 3 Years 5/5 5 - - - Batching Plant SchwingStetter (6nos) 30 CPH (4 nos) & 60 CPH (2 nos) 3 4/4 4 - - - WMM plant Apollo (3 nos) , Maxmech (1 no) &Condequip (1 no) 250 TPH (1 no) & 200 TPH (3 nos) & 160 TPH (1 no) 3 5/5 5 - - - engineer
HM Plant Apol 200 TPH (2 nos) & 160 TPH (3 nos) 3 Years 5/5 5 - - - Machinery Excavator/Proclain TATA/L&T 1 m3 - - 88 - - - Loader Hindustan 1.7 m3 - - 27 - - - Soil compactors Escort/Dynapac/JCB 8-10 Ton - - 48 - - - Grader 120k CAT/SANY 200 Cum/Hr - - 19 - - - Sensor- Paver Vogele Cum/Hr/40/30 - - 7 - - - Crane hydra Ashok Leyland 5-20 Ton - - 2 - - - Dumper Ashok Leyland 20 MT - - 220 - - - BT Sprayer Leyland 2.4 – 6 Mtr - - 6 - - - Boom Placer Appolo - - 3 - - - Diesel tanker Leyland 12 KL - - 5 - - - Dozer Hindustan - - 18 - - - Concrete Pump (mcp/12) Greaves Cotton Ltd. 60Cum/Hr (Max) - - 9 - - - Dewatering Pump Kirolsker 0.75 – 2.5 HP - - 2 - - - DG Sets (5 Kva – 500 Kva) Kirlosker 5kva – 500 Kva - - 41 - - - Kerb Laying Machine Appolo - - - 3 - - - Tanker Ashok Leyland 12 KL - - 16 - - - Transit Mixer Ashok Leyland 6 m3 - - 31 - - - Trailers Ashok Leyland - - - 7 - - - PTR Dynapac - - - 5 - - - Kerb Cutting Machine Appolo - - - 3 - - - 1.9 Financial Progress Details 1.9.1 Pen Picture – Escrow TPC (Cr) Cumulative inflow to Escrow till previous month (Feb’ 17) (Cr) Cumulative outflow to Escrow till previous month(Feb’ 17) (Cr) Inflow to Escrow during the month (Mar’ 17)(Cr) Outflow to Escrow during the month (Mar’ 17) (Cr) 2306.16 2102.49 2095.90 67.84 61.97
1.9.2 Escrow details TPC (Cr) Cumulative exp. Till date (Cr) Escrow Plan till date- Debt (BOT) (Cr) Escrow Plan till date- Equity (BOT) (Cr) Escrow Plan till date- VGF (BOT) (Cr) Escrow Actual till date- Debt(BOT) (Cr) Escrow Actual till date- Equity(BOT) (Cr) Escrow Actual till date- VGF(BOT) (Cr) 2306.16 2157.87 1371.54 360.32 530.29 13.7.79 360.32 500.09
45+430 45+460 0.030 Available 0.030 Available Work in Progress 45+460 45+470 0.010 Available 0.010 Available SCHOOL From:45+460 to 45+470 RHS Lies within ROW but work not effected 45+470 45+800 0.330 Available 0.330 Available Work in Progress 5 Gohira, Talagaon, Biragobindapur 45+800 48+100 2.300 Available 2.300 Available BC Completed on B/S 6 Talagaon, Biragobindpur 48+100 48+580 0.480 Available 0.480 Available BC Completed on B/S 48+580 48+590 0.010 0.010 Available BC Completed on B/S 48+590 48+980 0.390 0.390 Available BC Completed on B/S 7 Biragobindapur, Bhalukuma 48+980 52+470 3.490 Available 3.490 Available BC Completed on B/S 8 Bhalukuma 52+470 52+520 0.050 BSNL office 0.050 Available DBM Completed 52+520 53+110 0.590 Available 0.590 Available DBM Completed 9 Dhakota 53+110 53+120 0.010 Private Temple (RHS) on Govt. Land 3A Additional Land, Missing Bits, Building (Vup Location) 0.010 Available Subgrade work in progress. 53+120 53+135 0.015 0.015 Available Work In Progress 53+135 53+150 0.015 0.015 Available Subgrade work in progress. 53+200 53+390 0.190 0.100 Not Subgrade work in progress. 53+520 53+530 0.010 0.010 Not 53+780 54+200 0.420 Available 0.420 Available DBM Completed 10 Amaranga 54+200 54+220 0.020 Available 0.020 Available BC Completed on B/S 11 Dhakota, 54+830 0.610 Available 0.610 Available BC Completed on B/S
54+830 54+870 0.040 Available 0.040 Work in Progress BC Completed on B/S 54+870 55+000 0.130 Available 0.130 Available BC Completed on B/S 12 Dhakota, Amaranga, Bandha,Nahaguna, Kanto 55+000 55+200 0.200 Available 0.200 Available BC Completed on B/S 13 Kanto 55+200 56+100 0.900 Available 0.900 Available DBM Completed 56+100 56+120 0.020 Available 0.020 Available DBM Completed 56+120 56+140 0.020 Available 0.020 Available DBM Completed 56+140 56+900 0.760 Available 0.760 Available Work in Progress 56+900 57+400 0.500 Available 0.500 Available Work in Progress 57+400 57+860 0.460 Available 0.460 Available Work in Progress 57+860 57+920 0.060 Available 0.060 Available DBM Completed 57+920 58+870 0.950 Available 0.950 Available Work in Progress 58+870 60+250 1.380 Available 1.380 Available Work in Progress 14 Darkhola 60+250 61+780 1.530 Available 1.530 Available Work in Progress 61+780 62+300 0.520 Available 0.520 Available Work in Progress 62+300 66+800 4.500 Available 4.500 Available Work in Progress 15 Melana 66+800 69+150 2.350 Available 2.350 Available Work in Progress 16 Balijodi 69+150 72+660 3.510 Available 3.510 Available BC Completed on B/S 72+660 74+400 1.740 Available 1.740 Available Work In Progress 17 Uperdiha 74+400 76+850 2.450 Available 2.450 Available Work In Progress 76+850 76+930 0.080 Temple & trees considered as divine were not allowed to be felled by public 0.080 Available Work In Progress 76+930 78+050 1.120 Available 1.120 Available Work In Progress 78+050 78+200 0.150 Available 0.150 Available Work In Progress
18 Kusunpur 78+200 78+630 0.430 Available 0.430 Available Work In Progress 78+630 78+660 0.030 Pvt. Building, Missing bits 0.030 Available Work In Progress 78+660 78+690 0.030 Pvt. Building, Missing bits 0.020 Available Work In Progress 78+690 78+780 0.090 Available 0.100 Available Work In Progress 78+780 78+810 0.030 Available 0.030 Available Work In Progress 78+810 79+160 0.320 Available 0.320 79+160 79+320 0.180 Land Problem (Missing Bits) 0.160 LHS available. BC completed 79+320 79+330 0.010 0.010 Available Work In Progress 79+330 82+290 2.960 Available 2.960 Available Work In Progress 19 Bataharichandanpur 82+290 82+310 0.020 Available 0.020 Available Work In Progress 82+310 82+370 0.060 Available 0.060 Available Work In Progress 82+370 82+400 0.030 Available 0.030 Available Work In Progress. 82+400 83+000 0.600 Available 0.600 Available Work In Progress 20 83+000 83+600 0.60 Available Sanamasinabila 83+600 83+900 0.30 Available 83+900 84+700 0.80 Available 84+700 86+400 1.70 Available Sanabarabeda 86+400 88+380 1.98 Available Tikira 88+380 89+500 1.12 Available Nangalkanti 89+500 90+100 0.60 Available 21 Dhenkikote 90+100 90+420 0.32 Available 90+420 90+430 0.01 not received by demanding excess payment managed Work in progress 90+430 90+450 0.02 Available 90+450 90+470 0.02 Missing Plot Not Available 0.02 RHS affected
131+680 131+780 0.100 Court Case MCW affected Service road affected 0.025 (0.100/4=0.025m )ONLY RHS 131+780 132+000 0.220 Available 132+000 132+200 0.200 Available 132+200 132+260 0.060 Available 132+260 132+277 0.017 Available 132+277 132+300 0.023 Available 132+300 132+400 0.100 Available 132+400 132+515 0.115 Available 132+515 132+565 0.050 Available 132+565 132+600 0.035 Available 30 Silisuan 132+600 133+420 0.820 Available 133+420 133+450 0.030 Available 133+450 133+505 0.055 Available 133+505 133+580 0.075 Available 31 Banajodi 133+580 134+010 0.430 Available 134+010 134+180 0.170 Available Banajodi 134+180 134+475 0.295 Available 134+475 134+575 0.100 Available 32 Banajodi, Padmapur 134+575 134+675 0.100 Available 134+675 134+890 0.215 Available 134+890 134+910 0.020 Available 134+910 134+970 0.060 Available 134+970 134+980 0.010 Available 134+980 135+249 0.269 Available 135+249 135+450 0.201 Available 135+450 136+010 0.560 Available 136+010 136+200 0.190 Available 136+200 136+530 0.330 Available 33 Padmapur, Putulia 136+530 136+580 0.050 Missing Plot Service road affected Available Service road affected 136+580 136+650 0.070 W.P in Honb'le High Court Service road affected 0.020 Service road affected 136+650 136+700 0.050 Available 136+700 136+760 0.060 Not Available Submitted to LAO for further process 136+760 136+820 0.140 Not Available High Court Case 136+900 136+929 0.029 Available 136+929 137+300 0.371 Available
137+300 137+343 0.043 Available 137+343 137+360 0.017 Available Putulia 137+360 137+400 0.040 Available 137+400 137+600 0.200 Available Keshpank 137+600 137+920 0.320 Available 137+920 138+420 0.500 Available 34 Jadichatra 138+420 138+480 0.060 Available 138+480 138+500 0.020 Available 138+500 138+523 0.023 Available 138+523 138+943 0.420 Available 35 Bankamarani 138+943 138+963 0.020 Available 138+963 139+000 0.037 Available 139+000 139+037 0.037 Available 139+037 139+200 0.163 Available 139+200 139+300 0.100 Available 139+300 139+469 0.169 Available 139+469 139+632 0.163 Available 36 Bankamarani, Hundla 139+632 140+200 0.568 Available 140+200 141+310 1.110 Available 141+310 141+800 0.490 Available Jamudiha, Palasponga 141+800 142+060 0.260 Available 142+060 142+195 0.135 Available 142+195 142+205 0.010 Available 37 Palasponga 142+205 142+540 0.335 Available 142+540 143+400 0.860 Available Palasponga, Murusuan 143+400 143+465 0.065 Available 38 Tangarani 143+465 144+615 1.150 Available 144+615 145+200 0.585 Available 145+200 145+210 0.010 Available
145+210 145+250 0.040 Available 145+250 145+270 0.020 Available Jamuposhi ,Spongepatna 145+270 145+295 0.025 Available 145+295 147+600 2.305 Available Jhumpura 147+600 147+800 0.200 Available 147+800 148+650 0.850 Available 148+800 149+050 0.250 Not Availablee 0.200 100M Rhs affected. LHS completed 149+050 149+300 0.250 Available Jhumpura, Bhaluka&Arsala 149+300 150+000 0.700 Available Structure Dismentled Available The mosque dismantled on 30th Jan and the entire stretch is encroachment free 39 Arsala 149+900 149+950 0.050 Available school 0.050 School dismantled and work completed up to wmm Top 150+286 150+430 0.144 Available 150+430 150+460 0.030 Available 150+460 150+600 0.140 Available 150+600 150+800 0.200 Available 150+800 152+260 1.460 Available Sundhimursuan, Balabhadrapur 152+260 152+350 0.090 Available 152+350 152+380 0.030 Available 40 Balabhadrapur 152+380 152+430 0.050 Available 152+430 152+510 0.080 Available 152+510 153+040 0.530 Available 153+040 153+530 0.490 Available 153+530 153+600 0.070 Available 41 Balaibandh,Mursuan 158+415 159+400 0.985 Available 159+400 159+415 0.015 Available 42 Mursuan 159+415 159+590 0.175 Available 159+590 159+618 0.028 Available