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KEY PLAN OF PROJECT HIGHWAY
Salient Feature Of The Project
LOA No: NHAI/11012/HAM/11/2018/1027,
Dated 07.03.2019
Project Cost 920 Cr.
Length 45.380 Km
Date of issue of LOA 07.03.2019
Date of signing of concession agreement 06-12-2019
Date of issue of appointment 05.10.2020
Completion period of contact ( From the day of appointment ) 04.10.2022 (24 Months )
EOT – Approved by Authority 153 Days (Rescheduled by 06-03-2023)
Highway :-
By Pass Length 41.050 Km
Re-alignment Length 2.640 Km
Widening Length 1.69 Km
Service Road 3.86 Km
Foot path 4.33 Km
Slip Road 21.95 Km
Major Intersection Nil
Minor junctions 15Nos
Salient Feature Of The Project
Highway :-
SL. Description From Ch. To Ch. Length Remarks
1. Details of Bypasses
a Combined Oddanchatram, Chatrapatti, Palani Bypass 29+000 63+220 34.220
b Madathukulam Bypass 67+550 74+380 6.830
Total Bypass Length 41.050
2. Details of Re-alignments
a Re-alignments 63+600 64+690 1.090
b Re-alignments 65+010 65+430 0.420
c Re-alignments 65+810 66+940 1.130
Total Re-alignment Length 2.640
3. Details of Widenings
a Concentric Widening @ FO-Km.63+290 63+220 63+600 0.380
b Eccentric Widening Right / Left 64+690 65+010 0.320
c Eccentric / Concentric Widening Left / Right 65+430 65+810 0.380
d Eccentric Widening Right 66+940 67+550 0.610
Total Widening Length 1.690
Salient Feature Of The Project
Structures :-
SL.No Type of Structure Qty
1. Grade Separated Structures
a Fly Over 5 Nos
b Vehicle Under Pass 3 Nos
c Light Vehicle Under Pass 3 Nos
d Small Vehicle Under Pass 7 Nos
2. Major Bridge 2 Nos
3. Minor Bridge 19 Nos
4. Over Pass 1 Nos
5. Boundary Wall Length 81.610 Km
6. Lined Drain 3.840 Km
7. Box Culvert’s
a Widening Box Culverts 2 Nos
b Reconstruction of Pipe Culverts in to Box Culvert 1 Nos
Salient Feature Of The Project
S.No Type of Structure Qty
c New Box/Slab Culverts 84 Nos
d Additional Provision 10 Nos
Total Box Culvert’s 97 Nos
Structures :-
Salient Feature Of The Project
S.No Type of Structure Qty
1 Toll Plaza at Km. 40+500 1 No
2 Highway Nest Mini 2 (one on each side consists of food and beverages kiosk, water ATM and
Toilet under Swatch Bharat) at Km. 39+800 & Km. 41+150
2 Nos
3 Rest area at Km. 50+100 1 No
4 Truck lay-bay 02 nos at Km35+800 (Both Side) 2 Nos
5 Bus Bays and Bus shelter’s (Bus Bay – 08 nos & Bus Shelters – 30nos) 38 Nos
Project facility’s
Project - Physical Milestone As Per Concessionaire Agreement
Milestone Description Target Date
Rescheduled date
as per EOT-01
(60 Days)
Rescheduled date
as per EOT-02
(93 Days)
Achievement of
Target - Milestone
Milestone-I
Construction of the project and
achieved 20% of physical progress on
230th day from the Appointed Date.
23.05.2021 21.07.2021 -
Achieved on
30.06.2021
Milestone-II
Construction of the project and
achieved 35% of physical progress on
340th day from the Appointed Date.
10.09.2021 08.11.2021 -
Achieved on
29.09.2021
Milestone-
III
Construction of the project and
achieved 75% of physical progress on
550th day from the Appointed Date.
08.04.2022 07.09.2022 07.09.2022
Achieved on
31.08.2021
Scheduled
Completion
Date
Concessionaire shall have completed
Project on 730th day from the
Appointed Date.
04.10.2022 06.03.2023 06.03.2023 In Progress
Financial Progress as on 23rd Sep’2022 – 77.40%
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30
Oct-20 Nov-20 Dec-20 J
an-21 Feb-21 Mar-21 Apr-21 May-21 J
un-21 J
ul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 J
an-22 Feb-22 Mar-22 Apr-22 May-22 J
un-22 J
ul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 J
an-23 Feb-23 Mar-23
30.30 34.10 34.89 36.10 39.38 49.55 47.54 55.95 45.34 48.06 54.51 71.67 69.65 53.93 34.03 26.56 30.14 30.21 15.74 13.20 39.17 44.39 12.29 3.28 0.03
30.30 64.40 99.29 135.39 174.77 224.31 271.85 327.81 373.15 421.20 475.71 547.38 617.03 670.96 704.99 731.56 761.69 791.90 807.63 820.84 860.00 904.39 916.69 919.97 920.00
3.29% 3.71% 3.79% 3.92% 4.28% 5.39% 5.17% 6.08% 4.93% 5.22% 5.93% 7.79% 7.57% 5.86% 3.70% 2.89% 3.28% 3.28% 1.71% 1.43% 4.26% 4.82% 1.34% 0.36% 0.00%
3.29% 7.00% 10.79% 14.72% 19.00% 24.4% 29.5% 35.6% 40.6% 45.8% 51.7% 59.5% 67.1% 72.9% 76.6% 79.5% 82.8% 86.1% 87.8% 89.2% 93.5% 98.3% 99.6% 100.0% 100.0%
Planned 15.64 22.58 32.61 32.50 24.38 33.83 28.05 28.58 29.83 38.95 37.27 36.52 33.17 33.22 32.18 32.31 34.68 43.94 35.62 32.94 33.69 47.12 39.07 40.09 36.62 28.84 27.44 20.12 8.19 0.00
Cum.Planned 15.64 38.23 70.84 103.34 127.72 161.56 189.60 218.18 248.01 286.95 324.23 360.75 393.92 427.14 459.32 491.63 526.31 570.26 605.88 638.82 672.52 719.63 758.70 798.79 835.41 864.25 891.70 911.81 920.00 920.00
Planned 1.70% 2.45% 3.55% 3.53% 2.65% 3.68% 3.05% 3.11% 3.24% 4.23% 4.05% 3.60% 3.23% 3.29% 3.25% 3.52% 3.61% 4.27% 3.52% 3.77% 3.01% 2.63% 3.87% 5.39% 6.78% 4.86% 2.76% 2.38% 1.04% 0.00%
Cum.Planned 1.70% 4.15% 7.70% 11.23% 13.88% 17.6% 20.6% 23.7% 27.0% 31.2% 35.2% 38.8% 42.1% 45.4% 48.6% 52.1% 55.7% 60.0% 63.5% 67.3% 70.3% 72.9% 76.8% 82.2% 89.0% 93.8% 96.6% 99.0% 100.0% 100.0%
Achived 10.51 14.87 20.10 36.61 8.89 69.79 4.69 16.67 44.12 58.44 34.04 28.70 41.43 45.30 47.10 50.02 53.94 58.15 62.64 67.12 69.04 69.95 75.96 75.96
Cum.Achived 10.51 25.38 45.48 82.08 90.97 160.76 165.46 182.12 226.24 284.68 318.72 347.43 388.86 434.16 481.26 531.28 585.22 643.37 706.01 773.13 842.17 912.12 988.08 1064.04
Achived 1.14% 1.62% 2.18% 3.98% 0.97% 7.59% 0.51% 1.81% 4.80% 6.50% 3.70% 3.12% 3.52% 3.87% 1.80% 2.92% 3.92% 4.21% 4.49% 4.48% 1.92% 0.91% 6.01% 1.44%
Cum.Achived 1.14% 2.76% 4.94% 8.92% 9.89% 17.47% 17.98% 19.80% 24.59% 31.09% 34.79% 37.91% 41.43% 45.30% 47.10% 50.02% 53.94% 58.16% 62.64% 67.12% 69.04% 69.95% 75.96% 77.40%
Milestones Mile Stone - 1 {20%
} End of 230 Days Mile Stone - 2 {35%
} End of 340 Days Mile Stone - 3 {75%
} End of 550 Days Mile Stone - 4 {100%
} End of 730 Days
Four Laning of Oddancatram-Madatukulam section of N-209 (New NH 83) (Design CH. Km. 29.000 to Km.74.380) under Barathmala Pariyojana Phase-I under the category of Residual W orks of NDP on HAM in te State of Tamil Nadu
Authority : National Highways Authority of India Independent Engineer : SA Infrastructure Consultants Pvt Ltd Concessionaire : KNR Palani Infra Pvt. Ltd.
P
R
O
G
R
E
S
S
Monthly
Financial
Progress
Planned
(Crores)
Monthly
Progress
Planned (%)
Monthly
Financial
Progress
Achived
(Crores)
Monthly
Progress
Achived (%)
Description Schedule
As
per
Original
Monthly
Financial
Progress
Planned
(Crores)
Monthly
Progress
Planned (%)
MS-I (20%)
MS-II (35%)
MS-III (75%)
MS-IV (100%)
15.64
38.23
70.84
103.34
127.72
161.56
189.60
218.18
248.01
286.95
324.23
360.75
393.92
427.14
459.32
491.63
526.31
570.26
605.88
638.82
672.52
719.63
758.70
798.79
835.41
864.25
891.70
911.81
920.00 920.00
1.70%
4.15%
7.70%
11.23%
13.88%
17.6%
20.6%
23.7%
27.0%
31.2%
35.2%
38.8%
42.1%
45.4%
48.6%
52.1%
55.7%
60.0%
63.5%
67.3%
70.3%
72.9%
76.8%
82.2%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
0.00
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
900.00
1000.00
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30
S-Curve
Status Of Highway Works
S.No Description Unit
Total Scope
(Km)
Completed
(Km)
Progress %
1 C&G Km. 45.380 41.84 92.19 %
2 Embankment Km. 45.380 38.90 85.72 %
3 Sub Grade Km. 45.380 38.50 84.83 %
4 GSB Km. 45.380 38.01 83.75 %
5 WMM Km. 45.380 37.72 83.12 %
6 DBM Km. 45.380 37.39 82.39 %
7 BC Km. 45.380 36.00 79.33 %
8 Toll Plaza Km. 0.711 0.711 100 %
a DLC Km. 0.289 0.289 100 %
b PQC Km. 0.289 0.289 100 %
9.a Service Road – SG Km. 25.60 14.71 57.46 %
9.b Service Road – GSB Km. 25.60 14.53 56.75 %
9.c Service Road – WMM Km. 25.60 14.10 55.07 %
9.d Service Road – DBM Km. 25.60 13.66 53.35 %
9.E Service Road – BC Km. 25.60 11.610 45.35 %
Status of Structures
SL. No Structure Unit Scope Completed
Under
Progress
Balance yet
to start
Remarks
1 Box Culverts No 97 88 4 5
2 Minor Bridges No 19 17 2 0
Km.30+688 – Super Str. &
Km.71+871 – Super Str. InProgress
3
Small Vehicular Under
Pass
No 7 6 - 1 Km.61+542 – LA not cleared
4
Light Vehicular Under
Pass
No 3 3 - -
5 Vehicular under Pass No 3 2 1 0
6 Vehicular Over Pass No 1 0 1 -
Km.48+233 – Sup. Str. InProgress &
Cross Road Approaches LA not
Cleared
7 Fly Over No 5 4 1 -
Km.29+896 – Sup. Str. InProgress,
Km.67+877 – Sup. Str. InProgress &
Km.63+290 – Sub. Str. InProgress
8 Major Bridge No 2 2 - -
Total 137 122 9 6
COS Structure (SVUP & VUP) 2 1 - 1 Km.68+407 – LA not Cleared
Status Of RE Wall Works
S.No Structure Location From Ch. To Ch. Length Site Status Remarks
1 Flyover - 29+896 (1 x 25) 29+650 30+150 500.00 WIP
Total Scope of RE
Block Casted at
yard. 33,343 Sqm.
As per Sch-G.
Till Date 30,015
Sqm completed
3,328 sqm Work in
Progress
7 loc completed, 4
loc Work in
Progress & 1 loc
location Yet to
Start
2 VUP - 38+530 (1 x 15) 38+250 38+750 500.00 Completed
3 VUP - 42+485 (1 x 15) 42+270 42+680 410.00 Completed
4 LVUP - 46+462 (1 x 12) 46+360 46+550 190.00 Completed
5 Flyover - 52+480 (1 x 25) 52+250 52+700 450.00 Completed
6 Flyover - 56+150 (1 x 30) 55+970 56+340 370.00 Completed
7 LVUP - 58+167 (1 x 12) 57+950 58+440 490.00 Completed
8 SVUP - 58+810 (1 x 7) 58+700 59+060 360.00 Completed
9 SVUP - 61+540 (1 x 7) 61+450 61+650 200.00 Yet to Start /LA
10 Flyover - 63+290 (1 x 25) 62+890 63+600 710.00 WIP
11 Flyover - 67+870 (1 x 25) 67+690 68+210 520.00
A1 Completed /
A2 LA
12 VUP - 73+004 (1 x 15) 72+620 73+120 500.00 WIP
Status Of Misc.Works
S.No Description Unit
Total Scope
(Km)
Completed
(Km)
Work
InProgress
Yet to Start Progress %
1 Road Side Drain (Lined Drain) Km. 3.840 1.38 - 2.46 35.93%
2 Metal Beam Crash Barrier Km. 47.00 28.00 1.2 17.80 59.57%
3 Median filling with Kerb Km. 88.358 70.00 - 18.36 79.22%
4 Median Plantation Km. 32.045 21.30 - 10.75 66.46%
5 Boundary Wall Km. 81.610 16.00 1.7 63.91 19.60%
Status Of Land Acquisition
S.No Description
Total
Required
(Ha)
Total in
Possession at
start (Ha)
Total to be
acquired (Ha) Remarks
1 Existing ROW 14.81 14.81 -
2 Private Land to be Acquired 260.53 255.46 5.07
3 Public Land to be Transferred 29.68 29.68 -
4 Grand Total 305.02 299.95 5.07
Note: 3.460 km Land to be acquired
Status Of Utility Shifting
S.No Type of Utility Status of Work Achievement of % Remarks
1. Shifting of HT / LT Line Work in Progress 81.00%
2. Shifting of Water Line Yet to Start 35.00%
3. Shifting of EHT Line Work in Progress 66.67%
Status Of Change of Scope
COS
No.
Proposal Details
Date of
Proposal
Current Status COS Amount
Actual Date of
Approval
1.
Increase in RE Wall Height upto
CC Drain with four lane structure
16.09.2020
Proposal for in
principal
approval
submitted
Rs.
47,69,28,697
Returned on
30.09.2021 by PIU
2.
Additional VUP-01 nos, SVUP to
VUP – 2nos, Service Road with
SVUP & Pipe Drain to RCC Box
Drain
28.08.2021 COS Order
Rs.
21,75,17,133
Final cost approval
conveyed by PIU on
06.04.2022
3.
Changes in Toll Plaza due to the
issuance of the new circular and
additional bus bays and
Additional service road
Observations
received from the
Authority and same
are under
Compliance by the
Concessionaire
PKG-II.pptx

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PKG-II.pptx

  • 1. KEY PLAN OF PROJECT HIGHWAY
  • 2. Salient Feature Of The Project LOA No: NHAI/11012/HAM/11/2018/1027, Dated 07.03.2019 Project Cost 920 Cr. Length 45.380 Km Date of issue of LOA 07.03.2019 Date of signing of concession agreement 06-12-2019 Date of issue of appointment 05.10.2020 Completion period of contact ( From the day of appointment ) 04.10.2022 (24 Months ) EOT – Approved by Authority 153 Days (Rescheduled by 06-03-2023) Highway :- By Pass Length 41.050 Km Re-alignment Length 2.640 Km Widening Length 1.69 Km Service Road 3.86 Km Foot path 4.33 Km Slip Road 21.95 Km Major Intersection Nil Minor junctions 15Nos
  • 3. Salient Feature Of The Project Highway :- SL. Description From Ch. To Ch. Length Remarks 1. Details of Bypasses a Combined Oddanchatram, Chatrapatti, Palani Bypass 29+000 63+220 34.220 b Madathukulam Bypass 67+550 74+380 6.830 Total Bypass Length 41.050 2. Details of Re-alignments a Re-alignments 63+600 64+690 1.090 b Re-alignments 65+010 65+430 0.420 c Re-alignments 65+810 66+940 1.130 Total Re-alignment Length 2.640 3. Details of Widenings a Concentric Widening @ FO-Km.63+290 63+220 63+600 0.380 b Eccentric Widening Right / Left 64+690 65+010 0.320 c Eccentric / Concentric Widening Left / Right 65+430 65+810 0.380 d Eccentric Widening Right 66+940 67+550 0.610 Total Widening Length 1.690
  • 4. Salient Feature Of The Project Structures :- SL.No Type of Structure Qty 1. Grade Separated Structures a Fly Over 5 Nos b Vehicle Under Pass 3 Nos c Light Vehicle Under Pass 3 Nos d Small Vehicle Under Pass 7 Nos 2. Major Bridge 2 Nos 3. Minor Bridge 19 Nos 4. Over Pass 1 Nos 5. Boundary Wall Length 81.610 Km 6. Lined Drain 3.840 Km 7. Box Culvert’s a Widening Box Culverts 2 Nos b Reconstruction of Pipe Culverts in to Box Culvert 1 Nos
  • 5. Salient Feature Of The Project S.No Type of Structure Qty c New Box/Slab Culverts 84 Nos d Additional Provision 10 Nos Total Box Culvert’s 97 Nos Structures :-
  • 6. Salient Feature Of The Project S.No Type of Structure Qty 1 Toll Plaza at Km. 40+500 1 No 2 Highway Nest Mini 2 (one on each side consists of food and beverages kiosk, water ATM and Toilet under Swatch Bharat) at Km. 39+800 & Km. 41+150 2 Nos 3 Rest area at Km. 50+100 1 No 4 Truck lay-bay 02 nos at Km35+800 (Both Side) 2 Nos 5 Bus Bays and Bus shelter’s (Bus Bay – 08 nos & Bus Shelters – 30nos) 38 Nos Project facility’s
  • 7. Project - Physical Milestone As Per Concessionaire Agreement Milestone Description Target Date Rescheduled date as per EOT-01 (60 Days) Rescheduled date as per EOT-02 (93 Days) Achievement of Target - Milestone Milestone-I Construction of the project and achieved 20% of physical progress on 230th day from the Appointed Date. 23.05.2021 21.07.2021 - Achieved on 30.06.2021 Milestone-II Construction of the project and achieved 35% of physical progress on 340th day from the Appointed Date. 10.09.2021 08.11.2021 - Achieved on 29.09.2021 Milestone- III Construction of the project and achieved 75% of physical progress on 550th day from the Appointed Date. 08.04.2022 07.09.2022 07.09.2022 Achieved on 31.08.2021 Scheduled Completion Date Concessionaire shall have completed Project on 730th day from the Appointed Date. 04.10.2022 06.03.2023 06.03.2023 In Progress
  • 8. Financial Progress as on 23rd Sep’2022 – 77.40% M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 Oct-20 Nov-20 Dec-20 J an-21 Feb-21 Mar-21 Apr-21 May-21 J un-21 J ul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 J an-22 Feb-22 Mar-22 Apr-22 May-22 J un-22 J ul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 J an-23 Feb-23 Mar-23 30.30 34.10 34.89 36.10 39.38 49.55 47.54 55.95 45.34 48.06 54.51 71.67 69.65 53.93 34.03 26.56 30.14 30.21 15.74 13.20 39.17 44.39 12.29 3.28 0.03 30.30 64.40 99.29 135.39 174.77 224.31 271.85 327.81 373.15 421.20 475.71 547.38 617.03 670.96 704.99 731.56 761.69 791.90 807.63 820.84 860.00 904.39 916.69 919.97 920.00 3.29% 3.71% 3.79% 3.92% 4.28% 5.39% 5.17% 6.08% 4.93% 5.22% 5.93% 7.79% 7.57% 5.86% 3.70% 2.89% 3.28% 3.28% 1.71% 1.43% 4.26% 4.82% 1.34% 0.36% 0.00% 3.29% 7.00% 10.79% 14.72% 19.00% 24.4% 29.5% 35.6% 40.6% 45.8% 51.7% 59.5% 67.1% 72.9% 76.6% 79.5% 82.8% 86.1% 87.8% 89.2% 93.5% 98.3% 99.6% 100.0% 100.0% Planned 15.64 22.58 32.61 32.50 24.38 33.83 28.05 28.58 29.83 38.95 37.27 36.52 33.17 33.22 32.18 32.31 34.68 43.94 35.62 32.94 33.69 47.12 39.07 40.09 36.62 28.84 27.44 20.12 8.19 0.00 Cum.Planned 15.64 38.23 70.84 103.34 127.72 161.56 189.60 218.18 248.01 286.95 324.23 360.75 393.92 427.14 459.32 491.63 526.31 570.26 605.88 638.82 672.52 719.63 758.70 798.79 835.41 864.25 891.70 911.81 920.00 920.00 Planned 1.70% 2.45% 3.55% 3.53% 2.65% 3.68% 3.05% 3.11% 3.24% 4.23% 4.05% 3.60% 3.23% 3.29% 3.25% 3.52% 3.61% 4.27% 3.52% 3.77% 3.01% 2.63% 3.87% 5.39% 6.78% 4.86% 2.76% 2.38% 1.04% 0.00% Cum.Planned 1.70% 4.15% 7.70% 11.23% 13.88% 17.6% 20.6% 23.7% 27.0% 31.2% 35.2% 38.8% 42.1% 45.4% 48.6% 52.1% 55.7% 60.0% 63.5% 67.3% 70.3% 72.9% 76.8% 82.2% 89.0% 93.8% 96.6% 99.0% 100.0% 100.0% Achived 10.51 14.87 20.10 36.61 8.89 69.79 4.69 16.67 44.12 58.44 34.04 28.70 41.43 45.30 47.10 50.02 53.94 58.15 62.64 67.12 69.04 69.95 75.96 75.96 Cum.Achived 10.51 25.38 45.48 82.08 90.97 160.76 165.46 182.12 226.24 284.68 318.72 347.43 388.86 434.16 481.26 531.28 585.22 643.37 706.01 773.13 842.17 912.12 988.08 1064.04 Achived 1.14% 1.62% 2.18% 3.98% 0.97% 7.59% 0.51% 1.81% 4.80% 6.50% 3.70% 3.12% 3.52% 3.87% 1.80% 2.92% 3.92% 4.21% 4.49% 4.48% 1.92% 0.91% 6.01% 1.44% Cum.Achived 1.14% 2.76% 4.94% 8.92% 9.89% 17.47% 17.98% 19.80% 24.59% 31.09% 34.79% 37.91% 41.43% 45.30% 47.10% 50.02% 53.94% 58.16% 62.64% 67.12% 69.04% 69.95% 75.96% 77.40% Milestones Mile Stone - 1 {20% } End of 230 Days Mile Stone - 2 {35% } End of 340 Days Mile Stone - 3 {75% } End of 550 Days Mile Stone - 4 {100% } End of 730 Days Four Laning of Oddancatram-Madatukulam section of N-209 (New NH 83) (Design CH. Km. 29.000 to Km.74.380) under Barathmala Pariyojana Phase-I under the category of Residual W orks of NDP on HAM in te State of Tamil Nadu Authority : National Highways Authority of India Independent Engineer : SA Infrastructure Consultants Pvt Ltd Concessionaire : KNR Palani Infra Pvt. Ltd. P R O G R E S S Monthly Financial Progress Planned (Crores) Monthly Progress Planned (%) Monthly Financial Progress Achived (Crores) Monthly Progress Achived (%) Description Schedule As per Original Monthly Financial Progress Planned (Crores) Monthly Progress Planned (%) MS-I (20%) MS-II (35%) MS-III (75%) MS-IV (100%) 15.64 38.23 70.84 103.34 127.72 161.56 189.60 218.18 248.01 286.95 324.23 360.75 393.92 427.14 459.32 491.63 526.31 570.26 605.88 638.82 672.52 719.63 758.70 798.79 835.41 864.25 891.70 911.81 920.00 920.00 1.70% 4.15% 7.70% 11.23% 13.88% 17.6% 20.6% 23.7% 27.0% 31.2% 35.2% 38.8% 42.1% 45.4% 48.6% 52.1% 55.7% 60.0% 63.5% 67.3% 70.3% 72.9% 76.8% 82.2% 0.00% 20.00% 40.00% 60.00% 80.00% 100.00% 120.00% 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1000.00 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 S-Curve
  • 9. Status Of Highway Works S.No Description Unit Total Scope (Km) Completed (Km) Progress % 1 C&G Km. 45.380 41.84 92.19 % 2 Embankment Km. 45.380 38.90 85.72 % 3 Sub Grade Km. 45.380 38.50 84.83 % 4 GSB Km. 45.380 38.01 83.75 % 5 WMM Km. 45.380 37.72 83.12 % 6 DBM Km. 45.380 37.39 82.39 % 7 BC Km. 45.380 36.00 79.33 % 8 Toll Plaza Km. 0.711 0.711 100 % a DLC Km. 0.289 0.289 100 % b PQC Km. 0.289 0.289 100 % 9.a Service Road – SG Km. 25.60 14.71 57.46 % 9.b Service Road – GSB Km. 25.60 14.53 56.75 % 9.c Service Road – WMM Km. 25.60 14.10 55.07 % 9.d Service Road – DBM Km. 25.60 13.66 53.35 % 9.E Service Road – BC Km. 25.60 11.610 45.35 %
  • 10. Status of Structures SL. No Structure Unit Scope Completed Under Progress Balance yet to start Remarks 1 Box Culverts No 97 88 4 5 2 Minor Bridges No 19 17 2 0 Km.30+688 – Super Str. & Km.71+871 – Super Str. InProgress 3 Small Vehicular Under Pass No 7 6 - 1 Km.61+542 – LA not cleared 4 Light Vehicular Under Pass No 3 3 - - 5 Vehicular under Pass No 3 2 1 0 6 Vehicular Over Pass No 1 0 1 - Km.48+233 – Sup. Str. InProgress & Cross Road Approaches LA not Cleared 7 Fly Over No 5 4 1 - Km.29+896 – Sup. Str. InProgress, Km.67+877 – Sup. Str. InProgress & Km.63+290 – Sub. Str. InProgress 8 Major Bridge No 2 2 - - Total 137 122 9 6 COS Structure (SVUP & VUP) 2 1 - 1 Km.68+407 – LA not Cleared
  • 11. Status Of RE Wall Works S.No Structure Location From Ch. To Ch. Length Site Status Remarks 1 Flyover - 29+896 (1 x 25) 29+650 30+150 500.00 WIP Total Scope of RE Block Casted at yard. 33,343 Sqm. As per Sch-G. Till Date 30,015 Sqm completed 3,328 sqm Work in Progress 7 loc completed, 4 loc Work in Progress & 1 loc location Yet to Start 2 VUP - 38+530 (1 x 15) 38+250 38+750 500.00 Completed 3 VUP - 42+485 (1 x 15) 42+270 42+680 410.00 Completed 4 LVUP - 46+462 (1 x 12) 46+360 46+550 190.00 Completed 5 Flyover - 52+480 (1 x 25) 52+250 52+700 450.00 Completed 6 Flyover - 56+150 (1 x 30) 55+970 56+340 370.00 Completed 7 LVUP - 58+167 (1 x 12) 57+950 58+440 490.00 Completed 8 SVUP - 58+810 (1 x 7) 58+700 59+060 360.00 Completed 9 SVUP - 61+540 (1 x 7) 61+450 61+650 200.00 Yet to Start /LA 10 Flyover - 63+290 (1 x 25) 62+890 63+600 710.00 WIP 11 Flyover - 67+870 (1 x 25) 67+690 68+210 520.00 A1 Completed / A2 LA 12 VUP - 73+004 (1 x 15) 72+620 73+120 500.00 WIP
  • 12. Status Of Misc.Works S.No Description Unit Total Scope (Km) Completed (Km) Work InProgress Yet to Start Progress % 1 Road Side Drain (Lined Drain) Km. 3.840 1.38 - 2.46 35.93% 2 Metal Beam Crash Barrier Km. 47.00 28.00 1.2 17.80 59.57% 3 Median filling with Kerb Km. 88.358 70.00 - 18.36 79.22% 4 Median Plantation Km. 32.045 21.30 - 10.75 66.46% 5 Boundary Wall Km. 81.610 16.00 1.7 63.91 19.60%
  • 13. Status Of Land Acquisition S.No Description Total Required (Ha) Total in Possession at start (Ha) Total to be acquired (Ha) Remarks 1 Existing ROW 14.81 14.81 - 2 Private Land to be Acquired 260.53 255.46 5.07 3 Public Land to be Transferred 29.68 29.68 - 4 Grand Total 305.02 299.95 5.07 Note: 3.460 km Land to be acquired
  • 14. Status Of Utility Shifting S.No Type of Utility Status of Work Achievement of % Remarks 1. Shifting of HT / LT Line Work in Progress 81.00% 2. Shifting of Water Line Yet to Start 35.00% 3. Shifting of EHT Line Work in Progress 66.67%
  • 15. Status Of Change of Scope COS No. Proposal Details Date of Proposal Current Status COS Amount Actual Date of Approval 1. Increase in RE Wall Height upto CC Drain with four lane structure 16.09.2020 Proposal for in principal approval submitted Rs. 47,69,28,697 Returned on 30.09.2021 by PIU 2. Additional VUP-01 nos, SVUP to VUP – 2nos, Service Road with SVUP & Pipe Drain to RCC Box Drain 28.08.2021 COS Order Rs. 21,75,17,133 Final cost approval conveyed by PIU on 06.04.2022 3. Changes in Toll Plaza due to the issuance of the new circular and additional bus bays and Additional service road Observations received from the Authority and same are under Compliance by the Concessionaire