Financial Progress 2 Quality management 3 Comments and suggestions of TPQMA on above 4 M. COURT CASES AND LITIGATIONS ( To be specified) 1 2 N.OTHERS Feedback of beneficiaries regarding provision of Physical & Social 1 infrastructure. Any specific observation by the beneficiary 2 Overall observation on the project (with adequate photographs covering 3 project to a large extent including quality issues as applicable) 1. Critical observations Action suggested by TPQMA to SLNA and IA Action taken report on previous report: 4 i. Observations of TPQMA ii Action suggested by TPQMA iii Action taken by IA (Implementation Agency) Whether TPQMA is satisfied with the action taken by IA of the Project (in 400-500 words) in a separate TPQMA’s Overview 5 sheet (Signature) : (Signature) : Name &Designation : Name & Designation : Date : Date : Annexure-2A DETAILED REPORT ONPROPOSED WORKS Component Sr.No. Whether in Whether Comments progress (Yes / Inspected (Yes / No) No) BUILDING WORK: Earthwork 1 Concrete work (Sub-structure /up to plinth) 2 RCC work (Above plinth / Super Structure) 3 Brick / Block work 4 Stone-work 5 Marble work 6 Wood work 7 Steel work 8 Flooring 9 Roofing 10 Finishing 11 Internal services 12 External Services 13 CIVIC INFRASRUCTURE WORKS: WATER SUPPLY: GSR/UGSR 1 ELSR/OHT 2 Intake-Jack-well 3 WTP 4 Pipelines 5 Pump sets 6 Rain Water Harvesting pits 7 Sump 8 Tube wells 9 SEWERAGE:
2 Financial Progress 3 Quality management 4 Comments and suggestions of TPQMA on above M. COURT CASES AND LITIGATIONS 1 ( To be specified) 2 N.OTHERS 1 Feedback of beneficiaries regarding provision of Physical & Social infrastructure. 2 Any specific observation by the beneficiary 3 Overall observation on the project (with adequate photographs covering project to a large extent including quality issues as applicable) 1. Critical observations Action suggested by TPQMA to SLNA and IA 4 Action taken report on previous report: i. Observations of TPQMA ii Action suggested by TPQMA iii Action taken by IA (Implementation Agency) Whether TPQMA is satisfied with the action taken by IA 5 TPQMA’s Overview of the Project (in 400-500 words) in a separate sheet (Signature) : (Signature) : Name &Designation : Name & Designation : Date : Date : Annexure-2A DETAILED REPORT ONPROPOSED WORKS Sr.No. Component Whether in progress (Yes / No) Whether Inspected (Yes / No) Comments BUILDING WORK: 1 Earthwork 2 Concrete work (Sub-structure /up to plinth) 3 RCC work (Above plinth / Super Structure) 4 Brick / Block work 5 Stone-work 6 Marble work 7 Wood work 8 Steel work 9 Flooring 10 Roofing 11 Finishing 12 Internal services 13 External Services CIVIC INFRASRUCTURE WORKS: WATER SUPPLY: 1 GSR/UGSR 2 ELSR/OHT 3 Intake-Jack-well 4 WTP 5 Pipelines 6 Pump sets 7 Rain Water Harvesting pits 8 Sump 9 Tube wells SEWERAGE:
FINAL%20RFP-TPQMA%20(PMAY-U)%2015.10.2018.docx