Third Party Inspection Report

Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

I) General

Project Name Jal Jeevan Mission, Maharashtra State

Name of WS Scheme Minthur Water Supply Scheme Ta. Nagbhid Dist. Chandrapur
Cluster / Region Cluster 3 / Region Nagpur-Amravati
Implementing Agency Rural Water Supply Division Z. P. Chandrapur
Nodal Officer E.E. Z. P. Chandrapur
Reference for Inspection RWS-SD/NAGBHID/112/2025 Dt.15/05/2025
Date of Inspection 29/05/2025
Stage of Inspection 1st Inspection. (30%)
Name of TPI Agency M/s Moody International Pvt. Ltd.
Name of Inspecting officer Mr. Yugal Tondare
From Z.P. :- Junior Engineer Shri. M.K. Nandeshwar
Inspection Witnessed by From PMC :- CM (NABCONS) Mr. Kunal Ramteke
From :- Supervisor Shri. Vilas Bhajbhuje
From GP :- Sarpanch
(G.P. Minthur)

II) Details of Scheme

Name of WS Scheme Minthur Water Supply Scheme Ta. Nagbhid Dist.

Chandrapur
Category of scheme (Retro/new) Retro
Type of Scheme SVS
(SVS/MVS/Solar)
Name of Villages/ habitations included in Minthur
scheme
Ultimate year for Design 2053
Designed population of scheme 528 Souls
Proposed LPCD 55
Ultimate water demand 0.034 MLD
Source of the scheme New Supply Well
Technical sanction Accorded by E. E. Rural Water Supply Division Z. P. Chandrapur
Technical sanction Reference letter Letter No.557/49 Dt.09/06/2022
number and date:
Administrative Approval Authority DWS/ZP Chandrapur
Administrative Approval Reference letter Letter No.1011/2022 Dt.13/09/2022
number and date:
Estimated cost of scheme Rs.17898500.00

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Sub works included in Sub Particulars Amount in

scheme as per sanctioned work Rs./-
estimate 1 Proposed Supply Well (6m Dia. 15m Depth)- 1474580.00
Deepening upto 45m
2 RCC Underground Bandhara for Supply 391740.00
Well
3 Estimate for the Work of Recharge Shaft 553230.00
4 Switch Room (2.5m×2.5m×3.00m) 190310.00
5 Pumping Machinery 10BHP 213390.00
6 Proposed Rising Main from Proposed Supply 3578050.00
Well to ESR
7 Proposed Rising Main from Existing Supply 2766430.00
Well to ESR
8 Abstract sheet for RCC ESR 20000 Lit 1006310.00
Height of tank 12m
9 Abstract sheet for Distribution System Total 3332960.00
Length = 3147m PVC PN4
10 Construction of Cattle trough 117642.00
11 Trial Run for Three Month 78732.00
Total Rs 13703374.88
Add 12 % GST 1644404.99
Add 4 % Administration Charges 548135.00
12 MSEB Connection 720000.00
Total Rs. 16615914.86
Per Capita Cost 4414
13 Tap House Connection 1282355.20
Total for Water Supply 17898270.06
Says 17898500.00
Per capita cost Norms 2085.00
1.5 Times Above Cost Norms 4027.00

III) Details of existing scheme & existing works to be utilized

A) Infrastructure: - Existing ESR
B) Functionality / Service level :- Subwork is not in working condition.
IV) Details of Accepted Tender :-

Name of the contractor Shri. Shrikant Gopalji Jaiswal

Accepted Tender No B-1/689/2022-23 Dt.25/01/2023

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Work order details Letter No.694/2023 Dt.25/01/2023

Duration of the Contract 16 Months
Scheduled date of completion 25/05/2024
Time extension granted if any No
Cost put to Tender Rs.14856676.00
Accepted cost of tender Rs.17070321.00 (14.90 %Above)
Up to date Expenditure incurred on tender Rs.

V) Tendered work details & progress

Sr Name of work Cost put to Physical Expenditure

no tender (Rs) Progress in incurred (Rs)
%
1 Proposed Supply Well (6m Dia. 15m 1474580.00 40% ---
Depth)- Deepening upto 45m
2 RCC Underground Bandhara for Supply 391740.00 0% ---
Well
3 Estimate for the Work of Recharge Shaft 553230.00 0% ---
4 Switch Room (2.5m×2.5m×3.00m) 190310.00 0% ---
5 Pumping Machinery 10BHP 213390.00 0% ---
6 Proposed Rising Main from Proposed 3578050.00 70% ---
Supply Well to ESR
7 Proposed Rising Main from Existing 2766430.00 0% ---
Supply Well to ESR
8 Abstract sheet for RCC ESR 20000 Lit 1006310.00 70% ---
Height of tank 12m
9 Abstract sheet for Distribution System 3332960.00 30% ---
Total Length = 3147m PVC PN4
10 Construction of Cattle trough 117642.00 0% ---
11 Trial Run for Three Month 78732.00 0% ---
12 Tap House Connection 1282355.20 20% ---
Overall physical completion of 30%
scheme
Total Rs. Rs.14856676.00 ---
Total cost/expenditure with accepted tender Rs.17070321.00 ---
rate (14.90 %Above)

VI) Source Details

Description of source with its Existing/ New New
location Type of Source Underground Source.

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Location Existing On bank of Local Lake (Minthur

Supply Well village)
Land availability for source Govt. /Private Existing (Govt.)
Status of Acquisition/ N.A.
Alienation
Source certificate details Certificate done by Not Available
Letter no & Date ----
Details of yield test of source for Test performed by Not Available
Existing Supply Well Date ---

Yield in litres per day ---

Comments about sustainability of Sustainability of source can’t ascertain since source
source certificate/ Yield certificate of Existing Supply well not
available
Bacteriological test Not Available
done by
Details of source water testing Test done on date ---
Test result ---
Reference (Lt no & ---
date)
Chemical test done by Not Available
Test done on date ---
Test result ---
Reference (Lt no & ---
date)

VII) Inspection Field Report

Sub Work No. 1- Source Work

A. New Supply Well
a. Pl give details of sub work, - Construction & Deepening of New Supply well 6m dia & 15m
Depth.
b. Details of actual work done, -Construction of New Supply work Walling is completed upto 6
Lift (4.00m).
c. Field observations :- Reinforcement work of 7th Lift of supply well is work in progress.
Remaining work is pending. Yield id not taken.
d. Verification of measurement recorded in measurement book – MB not Provided
e. Serious issues observed if any –
• Water Test Report of New Supply Well not Provided.
• Sustainability of source can’t ascertain since source certificate/ Yield certificate of
New Bore well not available.
• Excavation & Construction permission of New Supply well not Provided.
• 7 & 28 Days Cube test Report of Supply well not Provided.
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

f. Suggestion/ recommendation regarding this work if any –

• Proper Lapping should be Provided for Reinforcement work of supply well.
• Yield of New Supply Well should be taken in summer.
g. Photograph of said work - Attached (refer fig.1,2)

B. RCC Underground Bandhara

a. Pl give details of sub work, - Construction of New RCC Underground Bandhara Near Supply
well.
b. Details of actual work done, -Work not Started.
c. Field observations :- NA
d. Verification of measurement recorded in measurement book – NA
e. Serious issues observed if any – No
f. Suggestion/ recommendation regarding this work if any –No
g. Photograph of said work - NA

C. Recharge Shaft
a. Pl give details of sub work, - Construction & Laying Recharge Shaft Near Supply well.
b. Details of actual work done, -Work not Started.
c. Field observations :- NA
d. Verification of measurement recorded in measurement book – NA
e. Serious issues observed if any – No
f. Suggestion/ recommendation regarding this work if any –No
g. Photograph of said work - NA

Sub Work No.2–Rising Main

A. Rising Main (From New Supply Well to ESR)
a. Pl. give details of sub work - Rising Main Providing lowering, laying, joining and testing
140 mm dia. PVC 6Kg/cm2 Pipe 3620 Rmt.
b. Details of pipe supply along with records of Material Inspection
Type, Provisi Pipe Pipe supply Agency Quantity Reference Pipe
class &dia on as suppli company / for of pipes letter/certificate line
of pipe per ed (as (make of pipe) inspection inspecte from agency laid
tender per of pipes d by (Rmt
MB) agency )
(Rmt)
140 mm 3620 --- ---
dia. PVC Rmt
6 Kg/cm2
c. Status of actual work done,- Approx. 70% Laying & Lowering of PVC pipe Rising Main
work is Completed. Air Valve Shaft is Fixed. Remaining work is pending.
d. Verification of measurement recorded in measurement book – MB not provided.
e. Trial Pit results
Sr No Type & class of pipe Diameter of pipe Soil cover on pipe Location / Chainage
1 PVC 6 Kg/cm2 140mm 1040mm Near Tulsidas Patale
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Farm
2 PVC 6Kg/cm2 140mm 890mm Near Existing ESR
f. Field observations – Hard Strata is observed during excavation work for rising main is work in
progress. Air valve Fixing Work is Pending. Hydraulic Testing of Pipeline is Pending. Road
Restoration work is pending.
g. Serious issues observed if any –
• TPI Report of Rising Main Pipe is not Provided.
• Less number of Trial Pit provided during inspection.
h. Suggestion /recommendations regarding this work if, any-
• Till successfully done of hydraulic testing payment of laying have to withheld.
• Hydraulic testing Photographs of pressure gauge and test report having sign. of
witness have to provide once testing is done.
• TPI report of valve is not provided.
i. Also give some photograph of pipeline, pipe supplied (stack of pipe) showing the make of
pipe & TPI identification mark, valves, chambers, trial pits on pipeline – Attached (refer
fig.3,4,5,6)

B. Rising Main (From New Existing Well to ESR)

a. Pl. give details of sub work - Rising Main Providing lowering, laying, joining and testing
140 mm dia. PVC 6Kg/cm2 Pipe 2700 Rmt.
b. Details of pipe supply along with records of Material Inspection
Type, Provisi Pipe Pipe supply Agency Quantity Reference Pipe
class &dia on as suppli company / for of pipes letter/certificate line
of pipe per ed (as (make of pipe) inspection inspecte from agency laid
tender per of pipes d by (Rmt
MB) agency )
(Rmt)
140 mm 2700 --- ---
dia. PVC Rmt
6 Kg/cm2
c. Status of actual work done,- Work not Started.
d. Verification of measurement recorded in measurement book – MB not provided.
e. Trial Pit results
Sr No Type & class of pipe Diameter of pipe Soil cover on pipe Location / Chainage
1
f. Field observations - NA
g. Serious issues observed if any,Suggestion /recommendations regarding this work if, any- No
h. Also give some photograph of pipeline, pipe supplied (stack of pipe) showing the make of pipe &
TPI identification mark, valves, chambers, trial pits on pipeline –NA

Sub Work No 3-RCC ESR

a. Pl. give details of sub work - Construction of New RCC E.S.R of Capacity 20000 litres.
Staging ht. 12 mtr.
b. Details of approval of RCC design with details of approving authority.
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Sub work Capacity Foundation RCC design RCC design checked RCC design
name in litres checking / strata done by & approved by approved by
verified by (Name of Institute & dept.(Author
ref ltr no) ity & ref ltr
no)
RCC 20000
ESR Lit
c. Bearing capacity certification details –SBC Certificate not Provided.
d. Status of actual work done - Construction of RCC ESR completed up to Staging Height.
Casting of Roof slab is completed. MS Railing is Fixed on Gallery of ESR.
a. Verification of measurement recorded in measurement book – MB is not provided.
b. Details of RCC cube test reports with comments. – Not Provided
Componen Concret Date of Date of Testing Concrete Grade Reference of
t e Grade casting testing result teting
N/mm2 for institution Ltr
no date
7 Days 28 Days 7 28
Days Days

c. Details of building material test reports with comments – Not Provided

d. Field observation– MS Ladder is not Fixed on Landing. Measurement of Container not taken.
Painting work & Fixing CIDF Pipe work is pending. Existing ESR Capacity 40000 Lit is used
in this scheme.
ESR Component Site Observation
Sr. No Component As per Approved On site Measurement
Drawing Measurement
1 Container --- ---
2 Gallery Width 1000mm ---
3 Landing Slab 1200×1200×120mm 1240×1160×100
4 Overall Staging H=12.0m H=12.0m
Height
5 Brace Beam 250×300mm 250×305mm
6 Column Diameter 400mm 407.64mm
e. Details of water tightness test if RCC container is completed - Work not completed.
f. Serious issues if any & suggestion / recommendations regarding in this work if any–
• 7 & 28 Days cube test report of RCC ESR not Provided.
• Building Material test report not available.
• Approved Drawing of ESR not Provided.
• SBC Certificate of ESR not Provided.
• Mix design report is not provided.
g. Also give some photograph of RCC structure, material used – Attached (refer fig.7,8,9,10)

Sub Work No.4-Distribution System

a. Pl give details of sub work –Distribution System 140mm,110mm, 90mm, 75 mm dia. PVC
pipe 4 Kg/cm2 of length 3147 mtr.
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

b. Details of pipe supply along with third party inspection certificate details
Type, class Provisi Pipe Pipe supply TPI Quantity Reference Pipe
&dia of pipe on as suppl company / Agency of pipes letter/certificate line
per ied (make of pipe) for inspected from TPI laid
tender (as inspecti by TPI (Rmt)
per on of (Rmt)
MB) pipes
140 mm dia. 65 --- --- --- --- --- ---
PVC 4 Rmt
Kg/cm2
110 mm dia. 75 --- --- --- --- --- ---
PVC 4 Rmt
Kg/cm2
90 mm dia. 145 --- --- --- --- --- ---
PVC 4 Rmt
Kg/cm2
75 mm dia. 2862 --- --- --- --- --- ---
PVC 4 Rmt
Kg/cm2
c. Status of actual work done, - Approx. 40% laying & lowering work of PVC pipe completed.
d. Verification of measurement recorded in measurement book– MB not provided
e. Trial pit results
Sr no Type & class of pipe Diameter of pipe Soil cover on pipe Location / Chainage

f. Field observations - Road restoration work pending, Hydraulic testing work pending, sluice
valve not fixed. Remaining work is pending.
g. Serious issues if any –
• TPI Report of Distribution Pipe not available.
• Trial pit not available during inspection.
h. Suggestion / recommendation regarding this work if any :-
• Payment of laying having to withheld till successfully done of Hydraulic testing.
i. Photograph of said work – Attached (refer fig.11)

Sub Work No. 5 -Water Treatment Plant/Filtration Plant, if any

Not Included in Sanctioned Estimate
a. Pl give details of sub work – N.A

Sub Work No. 6-Pumping Station, if any

a. Pl give details of sub work, - Providing erecting and giving test of 10 BHP Submersible
Pump for supply well.
b. Details of actual work done, – Work not Started
c. Serious issues if any – NA
d. Field observation –NA
e. Verification of measurements recorded in measurement book - NA
f. Photograph of said work – NA

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Sub Work No.7-Tap Connection

a. Pl. give details of sub work- Total 580 New Connection provision given in this scheme.
b. Details of actual work done, –Approx. 20% Tap Connection Given through this scheme.
Remaining work is pending. Bib cock and Solid support work is pending.
c. Verification of measurements recorded in measurement book – MB not Provided.
d. Serious issues if any. Suggestion / recommendation regarding this work if any- No
e. Also give some photograph of pipeline; pipe supplied showing the make of pipe & TPI
identification mark, valves, chambers, trial pits taken on pipeline. –Attached (Fig.12,13,14)

Sub Work No.8-Miscellaneous works

• Switch Control Room
a. Pl. give details of sub work – Construction of New Switch Room of 2.50m×2.50m×3.0m.
b. Details of actual work done, – Work not Started.
c. Field observation - NA
d. Verification of measurements recorded in measurement book –NA
e. Serious issues if any. Suggestion / recommendation regarding this work if any- NA
j. Photograph of said work – NA

• Cattle Trough
a. Pl. give details of sub work – Construction of New Cattle Trough.
b. Details of actual work done, – Work not Started.
c. Field observation - NA
d. Verification of measurements recorded in measurement book –NA
e. Serious issues if any. Suggestion / recommendation regarding this work if any- NA
f. Photograph of said work – NA

• Information Board
a. Pl. give details of sub work – Fixing of Information Board of details such as Contractors
Name, Estimated Cost, Date of Work Started & Completion etc.
b. Details of actual work done, – Work not Started.
c. Field observation - NA
d. Verification of measurements recorded in measurement book –NA
e. Serious issues if any. Suggestion / recommendation regarding this work if any- No
f. Photograph of said work – NA

Sub Work No.9-Electro Chlorination

a. Pl. give the status of Electro chlorination if proposed – No

VIII) Electrification
Give the status if electrification works
Type of connection (Existing / New) New
If existing, whether sufficient load available? -
In case of new connection
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

a) Whether process started (Yes/No) No

b) Date of A-1 form submitted No
c) Date & amount of quotation received -
d) Date of remittance of amount to MSEDCL -
e) Work started on -
f) Work completed on -

IX) Land Acquisition for infrastructure :

Give the details of Land Acquisition for infrastructure - Government Land

X) Other Issues
Give the details of other issues if any - No

XI) Building Material testing report

A) Cement-Not Available
Sample Cons Finene Initial Final Soun Avg 3 Avg 7 Avg 28 Reference of
isten ss of setting setting dness days days days testing
cy Ceme time time Mm compre compre compre institutions
% nt (minut (minut ssive ssive ssive Ltr no, date
% es) es) strengt strengt strengt
h h h
(N/mm (N/mm (N/mm
2) 2) 2)
Standar Not Not Not Not 27.00 37.00 53.00
d as per more less more more
IS than than 30 than than
12269- 10% minute 600 10
1987 s minute mm
for s
grade
OPC
53

B) Steel - Not Available

Size of Weight (kg/m) Av Ulti % of Reference of
bar Stress Elongatio testing institutions
(N/mm2) n Lts no date
Standar Std. Tol limit Permissible Actu Not less Not less
d as per wt al than 415 than
IS (N/mm2) 14.5%
1786- for
2008 torsteel

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

C) Sand – Not Available

Silt content as Fineness Specific Bulk Density Water Reference of
per IS 2386 modulus as Gravity as per Absorption testing
part 2 -1963 per IS 1542- IS 2386 part 3 institution Ltr
1992 -1963 no date
(it should not (it should not
be more than be less than
5%) 1.50%)

D) Aggregate – Not Available

Size % of Specifi Crushi Impa Abra Finene Bul Flakine Reference of testing
Wate c ng ct sion ss k ss institution Ltr no
r Gravit Value Valu value modulu den index date
absor y e s sity
ption (it (it it Kg/ Limit as per IS 383-
should shoul shoul m3 1970
not be d not d not
more be be
than more more
45.00 than than
%) 45.00 50.00
%) %)

E) Bricks-
Sr No Water absorption % Crushing strength (N/sqmm) Reference of
Dry condition Wet condition testing institution
Ltr no date

XII) Details of safety measures adopted at site of work - No any safety measures found
during site inspection

XIII) Fund availability Details

Fund Head Approved provisions (Rs.) Receipt of Fund (Rs.)
Central share under JJM 45% -----
State share under JJM 45% -----
Community contribution 10% -----
Convergence fund Nil -----

XIV) Details of non-conformities observed

Sr Type of Non- Description of Non- Responses Remarks
No Non- Conformity Conformity from
conformity reference Implementi
(CAR/CL) Number ng Agency*

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

*Not Applicable for 1st Inspection

XV) Overall comment about the quality of works, & functionality of scheme.
• Work Completion Time Lapse on 25/05/2024 Time Extension Permission Not
Available.

XVI) Details of FHTC coverage

Name of village/habitations covered under this Minthur Village G.P. Wadhona Water Supply
WS scheme Scheme Ta. Nagbhid Dist. Chandrapur
Total household in villages / habitations ---
included in this scheme
Household with water connection prior to this ---
scheme
Water connections given through this scheme --
Total FHTC coverage ---

XVII) Suggestion / Recommendations for maintaining quality of work :-

• Yield test should be taken in summer to fulfil design stage of water demand.

XVIII) Indicative Category wise Classification of Observation of TPI activities

Negligible Observations:
• Required proper housekeeping

Minor Observations:
• Use of mandatory PPE (safety Helmet, safety shoes and reflecting jacket etc.)

Major Observation:
A. Document Observation:
• Water Test Report of New Bore Well not provided.
• Sustainability of source can’t ascertain since source certificate/ Yield
certificate of New Bore well not available.
• 7 & 28 Days cube test report of Supply well not provided.
• Excavation & Construction Permission of Supply well not provided.
• Approved Drawing of ESR not provided.
• SBC Certificate not provided.
• 7 & 28 Days cube test report of RCC ESR not provided.
• Building Material test report not available.
• Third Party Report of Rising Main & Distribution Pipeline not provided.
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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

B. Structural/ Technical Observation

• Add Structural observation/ Not Applicable

XIX) Inspection carried out in the presence of following

Date of Inspection:29/05/2025

Person on Behalf of Name Designation Signature

ZP Shri. M.K. Nandeshwar Junior Engineer

CONTRACTOR Shri. Vilas Bhajbhuje Supervisor

PMC Mr. Kunal Ramteke S.E (NABCONS)

GP/VWSC

Name: Yugal Tondare Name:

Inspection Engineer 1 Inspection Engineer 2
Moody International (I) PVT Ltd TPI Agency Name

---------------End of the Report---------------

Note: All pages of this report should contain stamp / seal of TPI Agency

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 Third Party Inspection Report
Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Fig.1. New Supply Well Fig.2. New Supply well

Fig.3. Air valve Shaft & Excavation on Rising Fig.4. Rising Main 140mm 6Kg/cm2
Main Pipeline (KAMAL Brand)

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Fig.5.1st Trial Pit on Rising Main Fig.6. 2nd Trial pit on Rising Main

Fig.7. Existing ESR Capacity 40000 Lit Fig.8. New RCC ESR Capacity 20000 Lit

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Fig.9. Width & Depth of Bracing Fig.10. Thickness of Landing

Fig.11. Road Restoration work is pending Fig.12. FHTC

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Report No: TSSA/JJM/PWS/Nagpur/Amravati/ 12487 /2025 Date: 29/05/2025

Fig.13. FHTC Fig.14. FHTC

Fig.15. Sign Sheet

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