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IRMA Final Visit Observations Puri Water Projects

1. The document contains observations from IRMA (Infrastructure and Roads Monitoring and Assessment) on the status of various water supply and septage management projects in Puri, Odisha under the AMRUT (Atal Mission for Rejuvenation and Urban Transformation) mission. 2. Key observations include requests for documents like work orders, connection details, test reports, completion certificates and cost details. IRMA also noted the need for proper operation and maintenance of projects and suggested installing signboards with information on AMRUT schemes. 3. The document lists 10 projects related to water supply and 1 for septage management, providing details of each project. The status of most projects is shown as "

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Shubhadeep Manna
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58 views5 pages

IRMA Final Visit Observations Puri Water Projects

1. The document contains observations from IRMA (Infrastructure and Roads Monitoring and Assessment) on the status of various water supply and septage management projects in Puri, Odisha under the AMRUT (Atal Mission for Rejuvenation and Urban Transformation) mission. 2. Key observations include requests for documents like work orders, connection details, test reports, completion certificates and cost details. IRMA also noted the need for proper operation and maintenance of projects and suggested installing signboards with information on AMRUT schemes. 3. The document lists 10 projects related to water supply and 1 for septage management, providing details of each project. The status of most projects is shown as "

Uploaded by

Shubhadeep Manna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

PURI

[Odisha]

Fortress Infracon Ltd.

IRMA Observations on Final Visit


IRMA-AMRUT | ODISHA | PURI

01 Project/s Improvement of WS to Puri -New P1 (Clear water missing link)


(AMRUT/OD/PURI/WS/02)
ID/s ODI-PUR-002
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Provide work order, agreement copy of M/s Gauri Shankar


1. Documents pending from ULB Query: Open
(executing agency).
Provide present consolidate status of Households connection details
2. Documents pending from ULB Query: Open
for all projects under AMRUT mission & other.

02 Project/s Improvement of WS to Puri -New P4 (Ground water Recharge)


(AMRUT/OD/PURI/WS/05)
ID/s ODI-PUR-003
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

IRMA recommends to take care of regular operation of new intake


1. Documents pending from ULB Query: Open
well & recharge ponds.
2. Provide deviation statement. Documents pending from ULB Query: Open
Install permanent sign-board of AMRUT scheme & share
3. Action Pending from ULB Query: Open
Photographs for all projects (Except Pipe laying projects).

03 Project/s Laying of Distribution Pipeline in uncovered areas (Uncovered Poor Urban Areas 15
Nos.) (AMRUT/OD/PURI/WS/07)
ID/s ODI-PUR-008
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. Submit Completion Certificate with completion date & cost. Documents received Query: Closed

2. Submit clear water test report (Latest 15 days). Documents pending from ULB Query: Open

04 Project/s 1. Improvement of WS to Puri -New P3 (Power) (AMRUT/OD/PURI/WS/04)


2. Improvement of WS to Puri -New P4 (DG set) (AMRUT/OD/PURI/WS/08)
ID/s ODI-PUR-009 & ODI-PUR-010
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. IRMA suggests to maintain proper housekeeping. Action pending from ULB Query: Open

2. IRMA request to Provide UC. Documents pending from ULB Query: Open
Page

1
05 Project/s Improvement of WS to 32nos. slum in Puri town (AMRUT/OD/PURI/WS/10)

ID/s ODI-PUR-013
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Provide charges details for Installation of House (TAP) Connection


1. Documents pending from ULB Query: Open
& minimum monthly bill of relevant water supply projects.
Install permanent sign-board of AMRUT scheme & share
2. Action Pending from ULB Query: Open
Photographs for all projects (Except Pipe laying projects).

06 Project/s Laying of pipeline in Uncovered roads and slum area to achieve 100% coverage
(AMRUT/OD/PURI/WS/11)

ID/s ODI-PUR-014
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. Submit Completion Certificate with completion date & cost. Documents pending from ULB Query: Open
Provide charges details for Installation of House (TAP) Connection
2. Documents pending from ULB Query: Open
& minimum monthly bill of relevant water supply projects.
Install permanent sign-board of AMRUT scheme & share
3. Action Pending from ULB Query: Open
Photographs for production wells.

07 Project/s Construction of reservoirs and other ancillary infrastructures and coverage of 12


nos. slums (AMRUT/OD/PURI/WS/12)
ID/s ODI-PUR-015
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Submit clear water test report for newly constructed ESR (After
1. Documents pending from ULB Query: Open
commissioning).
2. IRMA suggests to complete the ongoing construction of ESR. Documents pending from ULB Query: Open
Install permanent sign-board of AMRUT scheme & share
3. Action Pending from ULB Query: Open
Photographs for all ESR.

08 Project/s Improvement of Water Supply to Uncovered areas of Puri PKG-11


(AMRUT/OD/Puri/WS/13)
ID/s ODI-PUR-017
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

IRMA recommends to take care of regular operation of sludge


1. Documents pending from ULB Query: Open
handling unit.
Provide O & M Declaration Certificate (Mention allotted cost for
2. Documents pending from ULB Query: Open
5yrs. from the date of full load Operation) of sludge handling unit.
Submit Lab test report of sludge cake of sludge handling unit (Last
3. Documents pending from ULB Query: Open
21 days).
Install permanent sign-board of AMRUT scheme & share
4. Action Pending from ULB Query: Open
Photographs for sludge handling unit.
Page

2
09 Project/s Improvement of Water Supply to Uncovered areas of Puri PKG-12
(AMRUT/OD/Puri/WS/14)

ID/s ODI-PUR-018
Sector Water Supply
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. Submit Completion Certificate with completion date & cost. Documents pending from ULB Query: Open
Install permanent sign-board of AMRUT scheme & share
2. Action Pending from ULB Query: Open
Photographs for ESR, UGR & recharge pond.

10 Project/s Septage Management for PURI AMRUT/OD/ Puri /SG/03

ID/s ODI-PUR-004
Sector Septage
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Submit Completion Certificate with completion date & cost.


1. Documents pending from ULB Query: Open
PMC/OWSSB is intimated to submit Work order & agreement
2. Documents pending from ULB Query: Open
copies with BOQ of assigned agency & OEM.
PMC is intimated to submit latest (15days) Test report of Inlet &
3. Documents pending from ULB Query: Open
Outlet.
Provide O & M Declaration Certificate (Mention allotted cost for
4. Documents pending from ULB Query: Open
5yrs. from the date of full load Operation) of SeTP.

11 Project/s Development OF SARVODAYA Park in Puri - AMRUT/OD/Puri/PR/01

ID/s ODI-PUR-005
Sector Park
Project Status Under Construction

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. IRMA suggests to engage another agency & complete the project. Documents pending from ULB Query: Open
Provide Work Order, Agreement copy & approved BOQ of
2. Documents pending from ULB Query: Open
assigned new agency.
Provide O & M Declaration Certificate (Mention allotted cost for
3. Documents pending from ULB Query: Open
2yrs. from the date of inauguration).

12 Project/s Development OF DHIPAJAGA Park in Puri - AMRUT/OD/Puri/PR/02

ID/s ODI-PUR-006
Sector Park
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Submit Completion Certificate with completion date & cost.


1. Documents pending from ULB Query: Open
Provide O & M Declaration Certificate (Mention allotted cost for
2. Documents pending from ULB Query: Open
2yrs. from the date of inauguration).
Install permanent sign-board of AMRUT scheme & share
3. Action pending from ULB Query: Open
Photographs.
Page

3
13 Project/s Construction of Park in Puri at SRIKHATRA COLONY - AMRUT/OD/Puri/PR/03

ID/s ODI-PUR-007
Sector Park
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

1. Submit Completion Certificate with completion date & cost.


Documents pending from ULB Query: Open
2. Submit Utilization certificate.
Documents pending from ULB Query: Open
IRMA recommends to repair the breakdown equipments.
3. Action pending from ULB Query: Open
Provide O & M Declaration Certificate (Mention allotted cost for
4. Documents pending from ULB Query: Open
2yrs. from the date of inauguration).
Install permanent sign-board of AMRUT scheme & share
5. Action pending from ULB Query: Open
Photographs.

14 Project/s [Link] of Parks in Puri (AMRUT/OD/Puri/PR/08)


2. Development of Park in Puri (Baliapanda) - Package 1 (AMRUT/OD/PURI/PR/09)
ID/s ODI-PUR-011 & ODI-PUR-016
Sector Park
Project Status Completed

Sl. No. Key observation by IRMA Compliance by ULB IRMA Remarks

Submit Completion Certificate with completion date & cost.


1. Documents pending from ULB Query: Open
Submit Utilization certificate.
2. Documents pending from ULB Query: Open
Provide O & M Declaration Certificate (Mention allotted cost for
3. Documents pending from ULB Query: Open
2yrs. from the date of inauguration).
Install permanent sign-board of AMRUT scheme & share
4. Action pending from ULB Query: Open
Photographs.
Page

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