NATIONAL HIGHWAYS AUTHORITY OF INDIA (Ministry of Shipping, Road Transport & Highways) Government of India Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2- Lane Road and Widening to 4-6 Lane Divided Highway from Km 265.000 to Km 380.000 of NH-3 (Dhule - Pimpalgaon section) in the State of Maharashtra on Build, Operate and Transfer (BOT) Basis MONTHLY (O&M) PROGRESS REPORT FOR THE MONTH OF BY INDEPENDENT CONSULTANT
K&J/DPNH NLI2O14I OLLL To The Project Director, National Highways Authority of India, PlU, Nashik "Subodh House",S. N o.91 1 12,Plot No.4, Off Mumbai Agra Highway, Nashik - 422009 DHULE - PIMPALGAON (NH-3) BOT PROJECT Date: 2Oth December 2014 Sub: lmprovement, Operation & Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4-lane divided Highway from Km: 265+000 to Km: 380+000 of NH-3 (Pimpalgaon - Dhule) in the state of Maharashtra on Build Operate and transfer (BOT) Basis- Submission of Monthly O & M Report for the month of November 2014 - Reg. Ref: Clause No.19.2, Volume- of Concession Agreement. Dear Sir, The Provisional COD for the partly completed stretch of the project from Km 280+878 to Km 379+878 was commenced on 25th October 2009 and for the balance stretch of Km 261+720 to km 280+878, the Provisional COD came into effect on 19th April 2010. Accordingly, as per Clause No.19.2, Volume - of Concession Agreement, we submit herewith the Monthly O & M Report of lc for the month of November 2014. Further, as per CGM (LA & Coord.),NHA, HQ, New Delhi Circular No.110411218/2007-Admin, Dtd 09.10.2014, Chapters for bringing out the deficiencies observed in the Concessionaire's O&M obligations, remedial action taken, damages recovered included in the Monthly progress Report. With Regards This is for your kind information please. t^4-. ^, EY\ tn a N A Y \f q_j0 \ t\ \_u I I Team Leader Dhule Pimpalgaon Section of NH-3 Encl: As above. Copy to: 1) DGM (Tech), NHAI Head Quarter, New Delhi. 2) COO, ISTPL, Laling Toll Plaza, Dhule for inf & n/a. 3) Mr. J. N. Dabe, Executive Director, M/s. K&J Projects Pvt. Ltd. Nagpur for perusal. 4) File. K &J Projects Pvt. Ltd. Plot No. 11, Shrirang Colony, Near A-one Petrol Pump, old Agra Road, Deopur, Dhule 424 oo5, Maharashtra, India. Tel: +91 2562272787,Fax: +912562272797, Email: tl_pd@knjprojects.com. www.knioroiects.com
1. TABLE OF CONTENTS SL. NO. ITEMS PAGE 1 TABLE OF CONTENTS 1 PROJECT DESCRIPTION 2 2 2.1 Project Background 2 2.2 Project Description 2 2.3 IC s Operation And Maintenance Phase Responsibilities 2 3 PURPOSE O FTHIS DOUMENT 3 4 PROJECT LOCATION MAP 4 5 SALIENT FEATURES 5 6 PROJECT DETAILS 6-13 TOLL OPERATIONS 14 A - Monthly Tolled Traffic 15 7 B - Monthly Local Tolled Traffic 16 C - Monthly Total Tolled Traffic 17 D Daily Traffic & Collection 18-31 E Road User s Complaint Compliance Report 32-33 8 DETAILS OF ESCROW ACCOUNT 34-42 9 FINANCIAL PROGRESS OF WORK 43 10 IMPEDIENTS 43 ROUTE OPERATIONS 44 A Accident / Incident Report 45-49 B Damage Report 50 11 C Encroachment Removal Report 51 D Incidents of Lane Closure Report 52-54 E Customer Feedback Report 55-59 F Emergency Services 60-61 G List of Equipments 62 MAINTENANCE REPORT 63 A IC Inspection Report October 2014 64-113 12 12.A.1 Shoulder 64 12.A.2 Road Maintenance 65-78 12.A.3 Structure 79-81 12.A.4 Road Furniture 82-98 12.A.5 Drainage 99-100 12.A.6 Miscellaneous Work 101-102 12.A.7 Horticulture 103-104 12.A.8 Encroachment 105 12.A.9 - LHS Encroachment 106 12.A.10 - Median Encroachment 107 12.A.11 Highway Lighting 108-110 12.A.12 Status of Avenue Plant 111 12.A.13 Action Taken Report - Recovery of Damages 112-113 B IC Inspection Report October 2014 V/s Compliance by Concessionaire 114-143 C Maintenance of Electrical 144-168 D Maintenance of Systems 169-178 E Preventive / Periodic Maintenance Details 179-229 F Material Modification Report 230 G Test Conducted During The Month 231-235 K & J PROJECTS PVT. LTD. Page 1
2. PROJECT DESCRIPTION 2.1 PROJECT BACKGROUND National Highway No. 3 popularly known as Agra-Bombay road connects Agra one of the most important tourist center of the country to Mumbai the Capital of Maharashtra and passes through states of Uttar Pradesh, Rajasthan, Madhya Pradesh & Maharashtra. Other important towns connected by this National Highway are Dholpur in Rajsthan, Gwalior, Shivpuri, Guna, Dewas and Indore in Madhya Pradesh and Dhule and Nashik in Maharashtra. Dholpur is known for its bird sanctuary, Gwalior is one of the most important education centre of Madhya Pradesh, Dewas is close to Ujjain a pilgrimage center. Indore is most important business and commercial centre of Madhya Pradesh and Nashik in Maharashtra is an important ancient pilgrimage center of India. The road therefore besides carrying normal goods and passenger traffic is of great tourist interest. 2.2 PROJECT DESCRIPTION Starting from 265 Km stone on Dhule town and this road passes through Dhule, Aarvee, Malegaon, Chandwad and ends at 380 Km stone (Pimpalgaon). The road traverse through mainly plain/rolling terrain except for short stretches in 3 locations, where it is aligned through hilly terrain. A number of National Highways & State Highways intersect/meet the project road. Besides these major roads a number of major District Roads and ODR s meet the project road all along the route. Total length of the road is 118.158 Km, which has been divided in two packages. Package A is between Km 265/000 to 316/000 measures 54.508 Kms. Package B is between Km 316/000 to 380/000 measures 63.650 Kms. The COD for the partly completed stretches of the project from Km 280+878 to 379+878 was commenced on 25-10-2009 and the balance portion from Km. 261+720 to 280+878 was commenced on 19-04-2014. 2.3 IC S OPERATION AND MAINTENANCE PHASE RESPONSIBILITIES During operation and maintenance phase the Independent Consultant shall inspect, review and report to ensure that O&M is carried out in accordance with the provision of the Concession Agreement. His duties shall include, but not limited to: Review work, plan and schedules of various operation and maintenance activities. Review Operation and Maintenance manual prepared by the Concessionaire. Review the performance of Operation and Maintenance (O&M) activities including equipment, service, traffic operation and safety, toll plazas and fees collection system, landscaping. Environmental issues and way side amenities. K & J PROJECTS PVT. LTD. Page 2
To mediate and assist in resolving disputes between NHAI and Concessionaire during O&M stage. Initiate necessary action to undertake maintenance obligation of the Concessionaire at the risk and cost of the Concessionaire in the event of his failure to carry out O&M. Undertake audit of the traffic using the Project Highway at least once a month. Review and inspect the Project Highway at least once a month during the O&M period and issue an Inspection Report of such inspections. Review the accident record on the Project Highway and suggest remedial measures. 3. PURPOSE OF THIS DOCUMENT This Document is submission of Monthly O & M report to NHAI for the month of November 2014, as per requirement of Clause No. 19.2, Volume- I of Concession Agreement. K & J PROJECTS PVT. LTD. Page 3
4. PROJECT LOCATION MAP Dhule Dist Nashik Dist. Maharashtra Project Starting Chainage 265+000 (Dhule) Project Ending Chainage 380+000 (Pimpalgaon) K & J PROJECTS PVT. LTD. Page 4
1 Name of Project 5. SALIENT FEATURES Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2-lane road and widening to 4-lane divided Highway from Km 265+000 to Km 380+000 of NH-3 (Pimpalgaon Dhule) in the state of Maharashtra on BOT Basis. 2 Name of Client NATIONAL HIGHWAYS AUTHORITY OF INDIA 3 Name of Consultant M/S. K & J PROJECTS PVT.LTD. 4 Name of Concessionaire IRCON SOMA TOLLWAY PRIVATE LIMITED 5 Project Kilometer Km 265+000 to Km 380+000 (Existing) Km 261+720 to Km 379+878 (Revised) 6 Date of Concession Agreement 28.09.2005 7 Date of Commencement 27.03.2006 8 Concession Period 20 years (3 Years for construction and 17 years for O&M) 9 Date of Scheduled Completion 26.03.2009 10 Date of Extended Completion 04.03.2010 11 Date of Actual Completion 03.03.2010 12 Date of Substantial Completion 13 Date of Commercial Operation Km 314+878 to Km 379+878 24.03.2009 Km 280+878 to Km 314+878-14.09.2009 Km 261+720 to Km 280+878 03.03.2010 Km 280+878 to Km 314+878 25.10.2009 Km 261+720 to Km 280+878 19.04.2010 14 Estimated Project Cost 606 Crores 15 Actual project cost 788.97 Crores 16 Location of Chandwad Plaza Km 356+700 17 Location of Dhule Plaza Km 268+600 K & J PROJECTS PVT. LTD. Page 5
6. PROJECT DETAILS 6.1 GEOMETRIC PARAMETERS AND STANDARDS Sl. No. Particulars Unit Value ruling Value exceptional A. ROAD WORKS 1. Design Speed Km/hr. 100 80 to 50 2. Width of Carriageway meter 7.0 m Remarks 50 km per hour at Rahud Ghat only a) Shoulder Paved meter 1.5 Earthen meter 2.0 b) Edge Strip meter 0.5 meter 4.5 Rural area Sections c) Median meter through built 2.0 up areas, deep box cut sections etc. d) Service Road meter 5.5 (fully paved) e) Footpath meter 1.50 To be provided in built up area To be provided over drain in built up/urban area 3. Embankment Slope Ratio 2H:1V 4. Cross fall a) Carriageway % 2.5 b) Paved Shoulder % 2.5 c) Earthen Shoulder % 3.0 d) Service Road % 2.5 5. Super Elevation % 7.0 (max) rotation about median edge 6. Horizontal Curves Minimum Radius (expect in Rahud ghat) meter 360 250 In Rahud ghat 90 to 120 m 7. Gradient % Flatter than Up to 5.5 3.3 designed for 8. Vertical curves safe stopping sight distance B. INTERCHANGES 9. Interchanges Ramp a) Design Speed Km/hr 65 b) Carriageway width K & J PROJECTS PVT. LTD. Page 6
i) Single Lane Metre 5.5 ii) Double Lane Metre 7 c) Shoulder Paved i) Inner (Single Lane) Metre 1.5 Sl. No. Particulars Unit Value ruling ii) Outer Metre 2.5 d) Minimum Radius Metre 120 e) Maximum Super % 5 elevation f) Longitudinal Gradient Metre 1 in 30 (max) 10. Interchange Loop Ramp a) Design Speed Km/hr 40 b) Carriageway width Metre 2 i) Double Lane c) Shoulder Paved i) Inner ii) Outer Metre Metre 1.5 2.5 d) Minimum Radius Metre 100 e) Longitudinal Gradient Metre 1 in 30 (max) Value exceptional Remarks Bridge Works Sl. No. Particulars Unit Value Remarks 1.a Outer to Outer width of Culverts M 26.5 (without service road) 1.b Outer to Outer width of Culverts M 40.5 (with service road on both sides) 1.c Outer to Outer width of Culverts M 33.5 (with service road on one side 2. Outer to Outer width of Bridges for M 12.00 Without footpath each 3-lane 3. Width of Railings M 0.5 4. Median a) Covered totally Same as Approach Section b) Gap between two adjacent Same as Approach Section bridges 5. Approach Road a) Embankment Slope Ratio 2H:1V b) Transition between Bridge and Approach Road Minimum 4.0 m length RCC approach slab 300 mm thick for full width of Carriageway c) Longitudinal Slope Percentage 3% (max) 6. Construction Material a) Reinforced concrete works Min. M 25 b) Pre-stressed concrete works Min. M 35 c) Wearing Coarse Concrete or bituminous type d) Reinforcing steel TMT bars S 415 (Fe 415) e) Pre-stressing steel 19 13 K & J PROJECTS PVT. LTD. Page 7
6.2 VILLAGE INVENTORY Sr. No. Location Village Name 1 266+610 Avdhan 2 269+190 Divanmala 3 280+000 Arvi Village 4 282+190 Purmepada 5 286+555 Ramnagar Phata 6 289+900 Zodge Village 7 294+760 Dewarpada 8 296+000 Jalaku 9 297+420 Chikhalhol 10 300+760 Saine 11 304+420 Dasane 12 310+520 Sanwatgaon 13 316+800 Tehre / Soyagaon 14 319+580 Patne 15 321+150 Mungse Village 16 330+360 Saundane 17 336+050 Umrane Village 18 341+020 Chinchve 19 346+650 Rahud 20 352+990 Chandwad 21 363+920 Sogras 22 364+400 Malsane 23 369+000 Wadalibhui 24 374+500 Khadakjam 25 378+400 Shirvade Vani 6.3 MAJOR JUNCTIONS Sr. No. Junctions Description 1 Km 265+690 NH-211 from Aurangabad leading to Dhule town 2 Km 266+060 Road taking off from NH-3 and linking with NH-6 3 Km 279+070 SH-15 from Parola joins NH-3 near Arvi village 4 Km 303+745 SH-19 from chalisgaon meets NH-3 near Malegaon 5 Km 313+970 SH-10 known as Manmad Road joins NH-3 at Malegaon 6 Km 354+005 SH-24 from manmad-shirdi joins NH-3 at Malegaon 7 Km 357+635 SH-7 from Satana meets NH-3 near Mangrul Village 6.4 TOILET BLOCKS Sr. No. Village LHS location location Remarks 1 Sangvi (Fabricated) Km 339+500 Km 339+450 At Truck Lay Bye K & J PROJECTS PVT. LTD. Page 8
2 Arvee (Fabricated) Km 280+670 Km 280+730 At Truck Lay Bye 3 Laling (RCC) Km 268+600 Km 268+820 At Laling Toll Plaza 4 Chandwad (RCC) Km 356+700 - At Chandwad Toll Plaza 5 Renuka Devi Temple Km 351+600-6.5 DETAILS OF PAVEMENT COMPOSITION FOR MAIN CARRIAGEWAY For New Carriageway Overlay on Existing Carriageway As per DPR As per Concessionaire As per DPR Km 265-297 Km 297-316 Km316-380 Design BC 50 mm 50 mm 50 mm 50 mm BC 50 mm DBM 150 mm 150 mm 150 mm 150 mm DBM Km 265 Km 297 80 mm Km 297 Km 316 50 mm Km 316 Km 380 50 mm WMM 250 mm 250 mm 250 mm 250 mm GSB 260 mm 200 mm 300 mm 200 mm - TOTAL 710 mm 650 mm 750 mm 650 mm 6.6 DETAILS OF PAVEMENT COMPOSITION FOR SERVICE ROAD DPR Concessionaire BC 40 mm 40 mm DBM 60 mm 95 mm WMM 250 mm 250 mm GSB 200 mm 200 mm Total 550 mm 585 mm 6.7 DETAILS OF PROJECT ROAD Sr.no. Description Package-A Package-B Total 1 Total Length of Road 54.508 km 63.650 km 118.158 km 2 Length of Service Roads 22.175 km 10.775 km 32.950 km 3 Length of Approaches for ROB 1.325 km - 1.325 km 4 Length of Approaches for Overpass 1.275 km 1.600 km 2.875 km 5 Length of Realignment 2.575 km 4.525 km 7.100 km 6 Length of Toll plaza 0.650 km 0.625 km 1.275 km 7 Length of Retaining wall 3.550 km 1.600 km 5.150 km 8 Length of CC Breast wall 2.450 km 3.875 km 6.325 km 6.8 DETAILS OF SERVICE ROADS As per CA Provisions As per Execution at site Sl. Remarks No. Length Length From To Side From To Side (M) (M) 1 262+120 266+195 4075 262+120 266+195 4075 As Per CA 2 262+120 267+195 LHS 5075 262+120 267+195 LHS 5075 As Per CA 3 270+420 271+205 785 270+180 270+855 675 As Per CA 4 270+180 270+370 LHS 190 Additional Works 5 278+670 279+170 LHS 500 278+670 279+050 LHS 380 As Per CA 6 278+670 279+170 500 278+670 279+100 430 As Per CA 7 279+170 279+445 LHS 275 279+170 279+445 LHS 275 As Per CA 8 279+450 280+095 LHS 645 279+450 280+095 LHS 645 As Per CA Status Completed K & J PROJECTS PVT. LTD. Page 9
9 279+450 280+095 645 279+450 280+095 645 As Per CA 10 289+620 290+755 1135 289+750 290+755 1005 As Per CA 11 289+620 290+755 LHS 1135 289+700 290+755 LHS 1055 As Per CA 12 297+170 297+268 98 Additional Works 13 297+268 297+420 LHS 152 Additional Works 14 303+530 304+530 1000 303+500 304+500 1000 As Per CA S. As per CA Provisions As per Execution at site no Remarks Length Length. From To Side From To Side (M) (M) 15 303+530 304+530 LHS 1000 303+500 304+500 LHS 1000 As Per CA 16 304+920 305+560 640 Additional Works 17 305+420 305+560 LHS 140 Additional Works 18 311+245 311+820 575 311+270 311+770 500 As Per CA 19 311+245 311+820 LHS 575 311+270 311+770 LHS 500 As Per CA 20 312+470 312+620 150 Additional Works 21 312+580 312+795 LHS 215 Additional Works 22 313+235 315+320 2085 313+235 315+370 2135 As Per CA 23 313+235 315+320 LHS 2085 313+235 315+370 LHS 2135 As Per CA 24 330+443 330+618 LHS 175 330+500 330+628 LHS 128 As Per CA 25 330+618 331+218 600 330+628 331+100 472 As Per CA 26 330+618 331+218 LHS 600 330+628 331+218 LHS 590 As Per CA 27 335+958 337+703 1745 336+000 337+725 1725 As Per CA 28 335+958 337+703 LHS 1745 336+000 337+725 LHS 1725 As Per CA 29 346+403 347+203 800 346+378 346+678 300 As Per CA 30 346+403 347+203 LHS 800 346+378 346+678 LHS 300 As Per CA 31 353+263 354+653 1390 353+228 354+678 1450 As Per CA 32 353+263 354+653 LHS 1390 353+228 354+678 LHS 1450 As Per CA 33 368+548 369+348 800 368+510 369+348 838 As Per CA 34 368+548 369+348 LHS 800 368+510 369+268 LHS 758 As Per CA Total length in meter 32935 Completed Total length of service road as per CA = 32.935 km. Total length of Service Road Completed\ to be completed as per CA = 31,266 km Total length of Service Road Completed other than CA =1,585 km (Sr. No. 4, 12, 13,16,17,20 and 21) 6.9 DETAILS OF STRUCTURES S.no. Description Package-A Package-B Total A Bridges: 1 No. of Rail Over Bridge 1-1 2 No. of Overpasses 2-2 3 No. of Fly Over 1-1 4 No. of Vehicular Underpass 3 2 5 5 No. of Pedestal Underpass 6 6 12 6 No. of Major Bridges 2 2 4 7 No. of Minor Bridges 18 10 28 B Culverts: 1 No. of Pipe Culverts 44 67 111 2 No. of Box Culverts 27 55 82 3 No. of Slab Culverts 36 25 61 6.10 DETAILS OF MAJOR STRUCTURES K & J PROJECTS PVT. LTD. Page 10
Bridge No. Location Existing Span Arrangement Span Arrangement 1. ROB As per Execution Length Type of (m) Foundation 264/4 263+663 3X24 72 Open Foundation As per Execution Bridge Existing Span Location Span Length Type of No. Arrangement Arrangement (m) Foundation 2. MAJOR BRIDGE 283/4 281+679 [9.1+10x7.1+8.9] Open 6 x 15.26 96 89 Foundation 313/3 312+056 [17x25] 426 17.26.75 452.950 Open Foundation 330/1 329+899 [9.0+10.0+10.0+ Open 3x19.623 58.864 10.0+9.0] 58.4 Foundation 1x8.95 + 370/2 369+443 253.215 9.1+8.5+8.5+9.1 2x8.80 2x8.70 3.FLY OVER 314/3 313+935 2x15.90 4 x 43.54 63.30 Open 1x31.50 Foundation 4.OVERPASS 263+527 2 x 25 m 50 m Open foundation 263+970 2 x 25 m 50 m Open foundation 6.11 DETAILS OF MINOR BRIDGES Type of Superstructure PSC Girder Type of Superstructure RCC T- Beam RCC T-Beam RCC T-Beam 44.57 RCC T-Beam PSC Girder Bridge RCC T- Beam RCC T- Beam Proposed Bridge Bridge Existing Span Location No. Arrangement Span Length Type of Type of Arrangement (m) Foundation Superstructure 275/1 273+160 27.5 (6.5+2x7.0+6.95) 2x14.55 29.6 Open RCC T-Beam 275/2 273+226 14.80 (7.35+8.05) 1x16.6 16.6 Open RCC T-Beam 279/2 277+241 27.5 (2x6.8+2x6.95) 2x14.57 29 Open RCC T-Beam 281/2 279+195 16.6 (2x5.6+5.4) 1x17.09 17.09 Open RCC T- Beam 281/3 279+411 26.6 (2x6.5+2x6.75) 2x13.30 27 Open RCC T- Beam 283/1 280+992 24.98(2x6.25+2x6.25) 2x12.49 24.98 Open RCC T- Beam 286/1 284+437 17.3 (2x5.73+5.55) 1x17.84 17.84 Open RCC T- Beam 289/2 288+033 27.5 (4x6.75) 2x13.6 27.2 Open RCC T- Beam 290/1 288+315 12.3 (2x5.5) 1x12.14 12.14 Open RCC T- Beam 293/1 291+967 22.5 (7x3.20) 3x8.80 23.32 Open Deck Slab 294/2 292+616 17 (3x5.50) 1x17.35 17.99 Open RCC T- Beam 295/1 293+816 15 (2x6.5) 1x14.26 14.9 Open RCC T- Beam 298/1 296+286 17.5 (3x5.6) 1x18.94 18.94 Open RCC T-Beam 298/3 296+575 33.3 (2x7.5+9.9) 2x14.80(Skew 24 ) 31.1 Open RCC T-Beam 309/1 307+237 15.5 (2x7.65) 1x15.80(Skew 30 ) 16.53 Open RCC T-Beam 309/2 307+621 17.5 (2x8.75) 1x17.80 18.44 Open RCC T-Beam 310/1 307+940 [2x27]55.3 2x27.78 56.24 Open RCC T-Beam 311/1 309+940 7.9 (1x7.9) 1x8.0 (Skew 38 ) 8.78 Open Deck Slab 322/1 321+562 15.10 (2x7.5) 1x13.39 13.39 Open RCC T-Beam 322/2 322+088 12.5 (2x3.5+4.25) 16.30(Skew 56.2 ) 17.46 Open RCC T-Beam 324/1 323+748 30 (9.5+4.8+10.2+3.75 ) 2x14.5 29.84 Open RCC T-Beam 324/2 324+179 19.6 (8.5+9.75) 1x21 (Skew32 ) 21.75 Open RCC T-Beam K & J PROJECTS PVT. LTD. Page 11
354/1 353+190 7 (1x7.0) 1x7.4 8.02 Open Deck Slab 356/4 355+949 17.7 (2x8.50 2x8.8 18.07 Open Deck Slab 361/1 360+546 35.25 (2x8.5+2x8.75) 2x17.60 35.74 Open RCC T-Beam 1x18.75+19.2 365/1 364+291 38.5(9.75+9.45+9.4+9.50) 38.63 Open RCC T-Beam (Skew20 ) 378/1 377+324 8.7 (1x8.7) 1x9.2 9.82 Open Deck Slab 379/1 378+035 22.45 (11.3+11.15) 1x21.70 (Skew37 ) 22.501 Open RCC T-Beam 6.12 DETAILS OF UNDERPASSES Sl. Name of the Structure Dimension in Remarks No. Structure Location M 1 NVUP 270+370 6 x 3.5 Laling Village 2 NVUP 279+737 6x3.50 Arvi village 3 VUP 279+820 12.4 x 3.71 Arvi Village 4 NVUP 290+320 6 x 3.5 Zodge Village 5 NVUP 297+268 6 x 3.5 Chikalhole village 6 VUP 305+500 10 x 4.5 Daregaon Village 7 NVUP 310+400 6 x 3.5 Malegaon (Before Girna Bridge) 8 VUP 311+489 17.25 x 4.5 Malegaon Town (Before Girna Bridge) 9 NVUP 312+600 6 x 3 Chandanpuri Town 10 VUP 337+225 6 x 3 Umrane Junction 11 NVUP 341+318 6 x 3 Chinchuve village 12 NVUP 341+577 6 x 3.5 Chinchuve village 13 NVUP 353+504 6 x 3.5 Infront of Chandwad College 14 NVUP 353+897 6 x 3.5 In Chandwad Town 15 NVUP 357+488 6 x 3 Mangrul Village 16 VUP 368+848 17.25 x 5 Vadali Bhui Village 17 NVUP 369+058 6 x 3 Vadali Bhui Town 6.13 OTHER DETAILS S.no. Description Package-A Package-B Total 1 3 - Armed Junctions 4 3 7 2 4 - Armed Junctions 3 1 4 3 No. of Bus Bays 9 25 34 4 No. of Truck Lay Bays 2 2 4 6.14. DETAILS OF METALIC BEAM CRASH BARRIER Chainage Length (Meter) Remarks Sr. No. From To LHS 1 323+700 323+730 30 LHS Shoulder side 2 323+770 323+790 20 LHS Shoulder side 3 325+200 325+232 32 LHS Shoulder side 4 329+795 329+845 50 LHS Soulder side 5 336+785 337+200 415 LHS Shoulder side 6 337+260 337+396 136 LHS Shoulder side 7 337+398 337+414 16 LHS Shoulder side 8 341+130 341+570 440 LHS Shoulder side 9 343+400 343+750 350 LHS Shoulder side 10 343+805 344+000 195 LHS Shoulder side 11 343+800 344+644 844 LHS Median side 12 344+652 345+420 768 LHS Median side 13 347+250 342+282 32 LHS Shoulder side 14 349+346 349+490 144 LHS Shoulder side 15 350+795 350+998 203 LHS Shoulder side 16 351+132 351+220 88 LHS Median side 17 351+265 351+722 457 LHS Median Side K & J PROJECTS PVT. LTD. Page 12
18 351+592 351+995 403 LHS Shoulder side 19 352+648 352+776 128 LHS Shoulder side 20 353+138 353+150 12 LHS Shoulder side 21 353+290 353+318 28 LHS Shoulder side 22 353+320 353+352 32 LHS Shoulder side 23 353+355 353+495 140 LHS Shoulder side Chainage Sr. No. From To Length (Meter) Remarks 1 323+700 323+730 0.030 Shoulder side 2 323+770 323+790 0.020 Shoulder side 3 324+110 324+150 0.040 Shoulder side 4 324+200 324+240 0.040 Shoulder side 5 327+185 327+293 0.108 Shoulder side 6 329+320 329+375 0.055 Shoulder side 7 329+382 329+622 0.240 Shoulder side 8 329+632 329+680 0.048 Shoulder side 9 329+715 329+775 0.060 Shoulder side 10 329+794 329+860 0.066 Shoulder side 11 329+900 329+926 0.026 Shoulder side 12 336+785 337+200 0.415 Shoulder side 13 337+260 337+412 0.152 Shoulder side 14 341+225 341+555 0.330 Shoulder side 15 343+170 343+350 0.180 Shoulder side 16 343+378 343+463 0.085 Shoulder side 17 343+496 343+624 0.128 Shoulder side 18 343+710 343+928 0.218 Shoulder side 19 343+940 344+925 0.985 Shoulder side 20 344+638 344+646 0.008 Shoulder side K & J PROJECTS PVT. LTD. Page 13
7. TOLL OPERATIONS A MONTHLY TOLLED TRAFFIC 15 B MONTHLY LOCAL TOLLED TRAFFIC 16 C MONTHLY TOTAL TOLLED TRAFFIC 17 D DAILY TRAFFIC & COLLECTION 18-31 E ROAD USER S COMPLAINT COMPLIANCE REPORT 32-33 K & J PROJECTS PVT. LTD. Page 14
7 A Monthly Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM 3. Report for month ending: November 2014 4. Fee rates (Rs.) Vehicle Type Fee rates on commencement Plaza (2) on 19/04/2010 at 00:00 Hours Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/2014.... (Date) Car, Passenger Van or Jeep 70 120 Light Commercial Vehicle 120 215 Truck/Bus 240 425 Multi Axle Vehicle (>2 axle) 390 685 5. Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Nos. Grand Total Car, Passenger Van or Jeep 121199 145.44 134019 154.12 51788 62.15 59963 71.96 111751 134.10 Light Commercial Vehicle 34733 74.68 35835 71.67 13907 29.90 22714 48.84 36621 78.74 Truck/Bus 42857 182.14 46858 187.43 14107 59.95 29722 126.32 43829 186.27 Multi Axle Vehicle (>2 axle) 105404 722.02 108999 703.04 31872 218.32 76892 526.71 108764 745.03 Gross Total 304193 1124.27 325711 1116.27 111674 370.32 189291 773.82 300965 1144.14 Amount K & J PROJECTS PVT. LTD. Page 15
7 B - Monthly Local Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM Plaza (2) on 19/04/2010 at 00:00 Hours 3. Report for month ending : November 2014 4. Fee rates (Rs.) Vehicle Type Fee rates on commencement Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/2014.. (Date) Car, Passenger Van or Jeep 10 & 15 15 & 30 Light Commercial Vehicle 30 55 Truck/Bus 60 105 Multi Axle Vehicle (>2 axle) 95 170 5. Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Nos. Grand Total Car, Passenger Van or Jeep 60625 10.27 62849 10.75 45592 7.41 14144 3.07 59736 10.48 Light Commercial Vehicle 7650 3.46 8386 3.49 3357 1.76 5140 2.29 8497 4.05 Truck/Bus 25242 24.36 27633 25.62 13146 13.01 14254 13.68 27400 26.69 Multi Axle Vehicle (>2 axle) 35561 58.49 33156 50.97 33339 56.38 5170 6.86 38509 63.23 Gross Total 129078 96.58 132024 90.83 95434 78.55 38708 25.90 134142 104.45 Amount K & J PROJECTS PVT. LTD. Page 16
7 C Monthly Total Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT.LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM 3. Report for month ending : November 2014 4. Fee rates (Rs.) Vehicle Type Fee rates on commencement Plaza (2) on 19/04/2010 at 00:00 Hours Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/2014.. (Date) Car, Passenger Van or Jeep 70 120 Light Commercial Vehicle 120 215 Truck/Bus 240 425 Multi Axle Vehicle (>2 axle) 390 685 5. Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Grand Total Nos. Amount Car, Passenger Van or Jeep 181824 155.71 196868 164.87 97380 69.55 74107 75.03 171487 144.58 Light Commercial Vehicle 42383 78.13 44221 75.16 17264 31.66 27854 51.12 45118 82.78 Truck/Bus 68099 206.50 74491 213.05 27253 72.97 43976 140.00 71229 212.96 Multi Axle Vehicle (>2 axle) 140965 780.51 142155 754.02 65211 274.70 82062 533.57 147273 808.27 Gross Total 433271 1220.86 457735 1207.34 207108 448.90 227999 799.72 435107 1248.62 K & J PROJECTS PVT. LTD. Page 17
7 D - STATEMENT OF DAILY TRAFFIC & COLLECTION (Toll Plaza 1, Chandwad) 1. Name of Work : IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : 25/10/2009 at 11:55 AM 3. Report for month ending : November-2014 (A) Tolled Traffic & Collection (Cash) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 2056 246720 507 109005 560 238000 1129 773365 4252 1367090 Nov 2, 14 2357 282840 505 108575 527 223975 1210 828850 4599 1444240 Nov 3, 14 1796 215520 328 70520 381 161925 682 467170 3187 915135 Nov 4, 14 1854 222480 477 102555 515 218875 1008 690480 3854 1234390 Nov 5, 14 1831 219720 451 96965 450 191250 1028 704180 3760 1212115 Nov 6, 14 2033 243960 460 98900 503 213775 1157 792545 4153 1349180 Nov 7, 14 1514 181680 471 101265 486 206550 1092 748020 3563 1237515 Nov 8, 14 1891 226920 474 101910 483 205275 1070 732950 3918 1267055 Nov 9, 14 2187 262440 484 104060 463 196775 1153 789805 4287 1353080 Nov 10, 14 1505 180600 301 64715 400 170000 694 475390 2900 890705 Nov 11, 14 1594 191280 478 102770 457 194225 1007 689795 3536 1178070 Nov 12, 14 1407 168840 477 102555 469 199325 1227 840495 3580 1311215 Nov 13, 14 1553 186360 464 99760 462 196350 1104 756240 3583 1238710 Nov 14, 14 1584 190080 477 102555 461 195925 1095 750075 3617 1238635 Nov 15, 14 1719 206280 441 94815 449 190825 1066 730210 3675 1222130 Nov 16, 14 1944 233280 477 102555 480 204000 1070 732950 3971 1272785 Nov 17, 14 1453 174360 336 72240 355 150875 688 471280 2832 868755 Nov 18, 14 1363 163560 441 94815 482 204850 956 654860 3242 1118085 Nov 19, 14 1358 162960 467 100405 475 201875 1175 804875 3475 1270115 Nov 20, 14 1586 190320 479 102985 503 213775 1201 822685 3769 1329765 Nov 21, 14 1441 172920 500 107500 488 207400 1136 778160 3565 1265980 Nov 22, 14 1730 207600 471 101265 470 199750 1138 779530 3809 1288145 Nov 23, 14 2023 242760 537 115455 476 202300 1157 792545 4193 1353060 Nov 24, 14 1420 170400 345 74175 401 170425 719 492515 2885 907515 Total K & J PROJECTS PVT. LTD. Page 18
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 25, 14 1536 184320 495 106425 454 192950 1091 747335 3576 1231030 Nov 26, 14 1680 201600 531 114165 526 223550 1167 799395 3904 1338710 Nov 27, 14 1638 196560 506 108790 468 198900 1181 808985 3793 1313235 Nov 28, 14 1854 222480 533 114595 481 204425 1171 802135 4039 1343635 Nov 29, 14 1849 221880 451 96965 477 202725 1102 754870 3879 1276440 Nov 30, 14 2032 243840 543 116745 505 214625 1198 820630 4278 1395840 Total 51788 6214560 13907 2990005 14107 5995475 31872 21832320 111674 37032360 (B) Local Tolled Traffic & Collection (Through Smart cards) Multi Axle Vehicle (>2 Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Date axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 1867 28295 115 4985 410 41750 1169 192730 3561 267760 Nov 2, 14 1839 27550 112 7185 380 28840 1119 189670 3450 253245 Nov 3, 14 1816 31205 113 5665 450 40045 1015 172310 3394 249225 Nov 4, 14 1637 26050 105 7935 399 43760 977 171140 3118 248885 Nov 5, 14 1555 26255 95 6810 392 57670 1017 175750 3059 266485 Nov 6, 14 1670 27320 113 5300 433 46740 1042 173800 3258 253160 Nov 7, 14 1551 26100 105 3990 439 39615 1150 196220 3245 265925 Nov 8, 14 1591 28665 134 5220 473 44290 1154 191050 3352 269225 Nov 9, 14 1762 26720 98 4680 372 31355 1126 191840 3358 254595 Nov 10, 14 1513 25190 116 9825 424 41585 1090 186540 3143 263140 Nov 11, 14 1365 23710 119 5675 490 43590 965 160560 2939 233535 Nov 12, 14 1213 19150 109 4065 456 45360 1114 186880 2892 255455 Nov 13, 14 1292 20780 106 3155 504 52945 1053 177030 2955 253910 Nov 14, 14 1320 20855 101 5580 492 40455 1097 185720 3010 252610 Nov 15, 14 1515 23270 110 4705 456 46405 1140 191200 3221 265580 Nov 16, 14 1710 26345 96 6240 387 34145 1132 192470 3325 259200 Nov 17, 14 1440 26350 123 6190 396 38400 1157 194750 3116 265690 Nov 18, 14 1307 21065 115 8485 448 46000 1043 183740 2913 259290 Nov 19, 14 1224 19965 100 3640 439 44645 1091 182720 2854 250970 Nov 20, 14 1287 21210 103 4940 496 62005 1087 181680 2973 269835 Nov 21, 14 1285 20040 110 4300 464 46870 1156 195060 3015 266270 K & J PROJECTS PVT. LTD. Page 19
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Total Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 22, 14 1553 26315 114 5450 468 40890 1243 209510 3378 282165 Nov 23, 14 1510 23345 94 7100 347 43535 1207 203590 3158 277570 Nov 24, 14 1449 23295 129 5930 444 42945 1180 200240 3202 272410 Nov 25, 14 1414 26390 123 9285 435 40135 982 164130 2954 239940 Nov 26, 14 1505 24260 107 4940 455 51055 1067 178020 3134 258275 Nov 27, 14 1339 21725 128 6035 469 47975 1143 199040 3079 274775 Nov 28, 14 1861 30650 127 5965 472 45265 1188 199480 3648 281360 Nov 29, 14 1477 22370 122 7730 464 35655 1274 215680 3337 281435 Nov 30, 14 1725 26125 115 5070 392 37230 1161 195020 3393 263445 Total 45592 740565 3357 176075 13146 1301155 33339 5637570 95434 7855365,Total Tolled Traffic & Collection (A+B) Multi Axle Vehicle Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Date (>2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 3923 275015 622 113990 970 279750 2298 966095 7813 1634850 Nov 2, 14 4196 310390 617 115760 907 252815 2329 1018520 8049 1697485 Nov 3, 14 3612 246725 441 76185 831 201970 1697 639480 6581 1164360 Nov 4, 14 3491 248530 582 110490 914 262635 1985 861620 6972 1483275 Nov 5, 14 3386 245975 546 103775 842 248920 2045 879930 6819 1478600 Nov 6, 14 3703 271280 573 104200 936 260515 2199 966345 7411 1602340 Nov 7, 14 3065 207780 576 105255 925 246165 2242 944240 6808 1503440 Nov 8, 14 3482 255585 608 107130 956 249565 2224 924000 7270 1536280 Nov 9, 14 3949 289160 582 108740 835 228130 2279 981645 7645 1607675 Nov 10, 14 3018 205790 417 74540 824 211585 1784 661930 6043 1153845 Nov 11, 14 2959 214990 597 108445 947 237815 1972 850355 6475 1411605 Nov 12, 14 2620 187990 586 106620 925 244685 2341 1027375 6472 1566670 Nov 13, 14 2845 207140 570 102915 966 249295 2157 933270 6538 1492620 Nov 14, 14 2904 210935 578 108135 953 236380 2192 935795 6627 1491245 Nov 15, 14 3234 229550 551 99520 905 237230 2206 921410 6896 1487710 Nov 16, 14 3654 259625 573 108795 867 238145 2202 925420 7296 1531985 Nov 17, 14 2893 200710 459 78430 751 189275 1845 666030 5948 1134445 Nov 18, 14 2670 184625 556 103300 930 250850 1999 838600 6155 1377375 K & J PROJECTS PVT. LTD. Page 20
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 19, 14 2582 182925 567 104045 914 246520 2266 987595 6329 1521085 Nov 20, 14 2873 211530 582 107925 999 275780 2288 1004365 6742 1599600 Nov 21, 14 2726 192960 610 111800 952 254270 2292 973220 6580 1532250 Nov 22, 14 3283 233915 585 106715 938 240640 2381 989040 7187 1570310 Nov 23, 14 3533 266105 631 122555 823 245835 2364 996135 7351 1630630 Nov 24, 14 2869 193695 474 80105 845 213370 1899 692755 6087 1179925 Nov 25, 14 2950 210710 618 115710 889 233085 2073 911465 6530 1470970 Nov 26, 14 3185 225860 638 119105 981 274605 2234 977415 7038 1596985 Nov 27, 14 2977 218285 634 114825 937 246875 2324 1008025 6872 1588010 Nov 28, 14 3715 253130 660 120560 953 249690 2359 1001615 7687 1624995 Nov 29, 14 3326 244250 573 104695 941 238380 2376 970550 7216 1557875 Nov 30, 14 3757 269965 658 121815 897 251855 2359 1015650 7671 1659285 Total 97380 6955125 17264 3166080 27253 7296630 65211 27469890 207108 44890155 (B) Exempted Traffic Multi Axle Vehicle Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Date (>2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 1189 0 11 0 6 0 5 0 1211 0 Nov 2, 14 1240 0 6 0 3 0 1 0 1250 0 Nov 3, 14 1032 0 11 0 5 0 1 0 1049 0 Nov 4, 14 1009 0 21 0 5 0 3 0 1038 0 Nov 5, 14 1035 0 12 0 2 0 5 0 1054 0 Nov 6, 14 1112 0 12 0 2 0 4 0 1130 0 Nov 7, 14 1079 0 16 0 3 0 1 0 1099 0 Nov 8, 14 1031 0 7 0 2 0 4 0 1044 0 Nov 9, 14 1265 0 8 0 3 0 8 0 1284 0 Nov 10, 14 1026 0 8 0 4 0 2 0 1040 0 Nov 11, 14 1098 0 14 0 11 0 3 0 1126 0 Nov 12, 14 937 0 20 0 7 0 7 0 971 0 Nov 13, 14 888 0 20 0 9 0 6 0 923 0 Nov 14, 14 913 0 22 0 3 0 16 0 954 0 Nov 15, 14 1144 0 14 0 7 0 15 0 1180 0 K & J PROJECTS PVT. LTD. Page 21
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 16, 14 1227 0 6 0 4 0 7 0 1244 0 Nov 17, 14 982 0 11 0 2 0 5 0 1000 0 Nov 18, 14 1083 0 18 0 3 0 5 0 1109 0 Nov 19, 14 1017 0 20 0 9 0 7 0 1053 0 Nov 20, 14 979 0 9 0 3 0 11 0 1002 0 Nov 21, 14 1039 0 9 0 8 0 10 0 1066 0 Nov 22, 14 1112 0 9 0 6 0 8 0 1135 0 Nov 23, 14 1117 0 3 0 3 0 9 0 1132 0 Nov 24, 14 1027 0 14 0 4 0 4 0 1049 0 Nov 25, 14 1004 0 10 0 5 0 11 0 1030 0 Nov 26, 14 1098 0 13 0 1 0 13 0 1125 0 Nov 27, 14 989 0 19 0 2 0 10 0 1020 0 Nov 28, 14 1291 0 11 0 4 0 13 0 1319 0 Nov 29, 14 1252 0 9 0 49 0 9 0 1319 0 Nov 30, 14 1346 0 24 0 7 0 7 0 1384 0 Total 32561 0 387 0 182 0 210 0 33340 0 (D) Bar Code Traffic (From Dhule Plaza) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 1120 0 330 0 441 0 820 0 2711 0 Nov 2, 14 1270 0 321 0 458 0 940 0 2989 0 Nov 3, 14 848 0 313 0 440 0 1000 0 2601 0 Nov 4, 14 923 0 318 0 405 0 875 0 2521 0 Nov 5, 14 868 0 309 0 470 0 897 0 2544 0 Nov 6, 14 999 0 335 0 440 0 925 0 2699 0 Nov 7, 14 799 0 310 0 463 0 1005 0 2577 0 Nov 8, 14 942 0 319 0 391 0 844 0 2496 0 Nov 9, 14 1180 0 329 0 457 0 1048 0 3014 0 Nov 10, 14 810 0 341 0 449 0 1023 0 2623 0 Nov 11, 14 754 0 324 0 420 0 849 0 2347 0 Nov 12, 14 716 0 346 0 409 0 995 0 2466 0 Nov 13, 14 706 0 333 0 438 0 999 0 2476 0 Nov 14, 14 680 0 364 0 425 0 976 0 2445 0 Nov 15, 14 780 0 386 0 439 0 916 0 2521 0 K & J PROJECTS PVT. LTD. Page 22
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 16, 14 897 0 350 0 445 0 1035 0 2727 0 Nov 17, 14 717 0 321 0 443 0 1046 0 2527 0 Nov 18, 14 648 0 340 0 414 0 929 0 2331 0 Nov 19, 14 583 0 361 0 459 0 984 0 2387 0 Nov 20, 14 649 0 345 0 425 0 997 0 2416 0 Nov 21, 14 642 0 378 0 429 0 1015 0 2464 0 Nov 22, 14 690 0 382 0 402 0 941 0 2415 0 Nov 23, 14 875 0 355 0 475 0 1144 0 2849 0 Nov 24, 14 656 0 371 0 489 0 1025 0 2541 0 Nov 25, 14 724 0 434 0 440 0 989 0 2587 0 Nov 26, 14 769 0 380 0 465 0 973 0 2587 0 Nov 27, 14 704 0 366 0 459 0 999 0 2528 0 Nov 28, 14 852 0 366 0 480 0 1052 0 2750 0 Nov 29, 14 864 0 374 0 424 0 848 0 2510 0 Nov 30, 14 1028 0 398 0 442 0 996 0 2864 0 Total 24693 0 10499 0 13236 0 29085 0 77513 0 Grand Total of Traffic & Collection (A+B+C+D) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Grand Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 6232 275015 963 113990 1417 279750 3123 966095 11735 1634850 Nov 2, 14 6706 310390 944 115760 1368 252815 3270 1018520 12288 1697485 Nov 3, 14 5492 246725 765 76185 1276 201970 2698 639480 10231 1164360 Nov 4, 14 5423 248530 921 110490 1324 262635 2863 861620 10531 1483275 Nov 5, 14 5289 245975 867 103775 1314 248920 2947 879930 10417 1478600 Nov 6, 14 5814 271280 920 104200 1378 260515 3128 966345 11240 1602340 Nov 7, 14 4943 207780 902 105255 1391 246165 3248 944240 10484 1503440 Nov 8, 14 5455 255585 934 107130 1349 249565 3072 924000 10810 1536280 Nov 9, 14 6394 289160 919 108740 1295 228130 3335 981645 11943 1607675 Nov 10, 14 4854 205790 766 74540 1277 211585 2809 661930 9706 1153845 Nov 11, 14 4811 214990 935 108445 1378 237815 2824 850355 9948 1411605 Nov 12, 14 4273 187990 952 106620 1341 244685 3343 1027375 9909 1566670 Nov 13, 14 4439 207140 923 102915 1413 249295 3162 933270 9937 1492620 Nov 14, 14 4497 210935 964 108135 1381 236380 3184 935795 10026 1491245 Nov 15, 14 5158 229550 951 99520 1351 237230 3137 921410 10597 1487710 Nov 16, 14 5778 259625 929 108795 1316 238145 3244 925420 11267 1531985 K & J PROJECTS PVT. LTD. Page 23
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Grand Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 17, 14 4592 200710 791 78430 1196 189275 2896 666030 9475 1134445 Nov 18, 14 4401 184625 914 103300 1347 250850 2933 838600 9595 1377375 Nov 19, 14 4182 182925 948 104045 1382 246520 3257 987595 9769 1521085 Nov 20, 14 4501 211530 936 107925 1427 275780 3296 1004365 10160 1599600 Nov 21, 14 4407 192960 997 111800 1389 254270 3317 973220 10110 1532250 Nov 22, 14 5085 233915 976 106715 1346 240640 3330 989040 10737 1570310 Nov 23, 14 5525 266105 989 122555 1301 245835 3517 996135 11332 1630630 Nov 24, 14 4552 193695 859 80105 1338 213370 2928 692755 9677 1179925 Nov 25, 14 4678 210710 1062 115710 1334 233085 3073 911465 10147 1470970 Nov 26, 14 5052 225860 1031 119105 1447 274605 3220 977415 10750 1596985 Nov 27, 14 4670 218285 1019 114825 1398 246875 3333 1008025 10420 1588010 Nov 28, 14 5858 253130 1037 120560 1437 249690 3424 1001615 11756 1624995 Nov 29, 14 5442 244250 956 104695 1414 238380 3233 970550 11045 1557875 Nov 30, 14 6131 269965 1080 121815 1346 251855 3362 1015650 11919 1659285 Total 154634 6955125 28150 3166080 40671 7296630 94506 27469890 317961 44890155 K & J PROJECTS PVT. LTD. Page 24
7 D -STATEMENT OF DAILY TRAFFIC & COLLECTION (Toll Plaza 2, Dhule) 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : 19/04/2010 at 00:00 Hours 3. Report for month ending : November '2014 (A) Tolled Traffic & Collection (Cash) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 2471 296520 699 150285 1031 438175 2391 1637835 6592 2522815 Nov 2, 14 2818 338160 787 169205 1060 450500 2771 1898135 7436 2856000 Nov 3, 14 1980 237600 651 139965 912 387600 2497 1710445 6040 2475610 Nov 4, 14 2208 264960 693 148995 1002 425850 2416 1654960 6319 2494765 Nov 5, 14 2086 250320 689 148135 1037 440725 2385 1633725 6197 2472905 Nov 6, 14 2412 289440 785 168775 988 419900 2498 1711130 6683 2589245 Nov 7, 14 1970 236400 708 152220 1000 425000 2595 1777575 6273 2591195 Nov 8, 14 2414 289680 687 147705 938 398650 2508 1717980 6547 2554015 Nov 9, 14 3058 366960 831 178665 1069 454325 2703 1851555 7661 2851505 Nov 10, 14 1836 220320 631 135665 951 404175 2501 1713185 5919 2473345 Nov 11, 14 1772 212640 713 153295 970 412250 2439 1670715 5894 2448900 Nov 12, 14 1707 204840 750 161250 955 405875 2558 1752230 5970 2524195 Nov 13, 14 1736 208320 812 174580 1020 433500 2476 1696060 6044 2512460 Nov 14, 14 1688 202560 776 166840 1001 425425 2559 1752915 6024 2547740 Nov 15, 14 1968 236160 779 167485 942 400350 2493 1707705 6182 2511700 Nov 16, 14 2335 280200 773 166195 957 406725 2742 1878270 6807 2731390 Nov 17, 14 1637 196440 636 136740 978 415650 2660 1822100 5911 2570930 Nov 18, 14 1598 191760 737 158455 994 422450 2538 1738530 5867 2511195 Nov 19, 14 1483 177960 784 168560 958 407150 2590 1774150 5815 2527820 Nov 20, 14 1563 187560 801 172215 950 403750 2682 1837170 5996 2600695 Nov 21, 14 1606 192720 802 172430 985 418625 2494 1708390 5887 2492165 Nov 22, 14 1749 209880 813 174795 965 410125 2615 1791275 6142 2586075 Nov 23, 14 2300 276000 861 185115 1064 452200 2791 1911835 7016 2825150 Nov 24, 14 1574 188880 577 124055 987 419475 2533 1735105 5671 2467515 Nov 25, 14 1801 216120 862 185330 971 412675 2509 1718665 6143 2532790 Nov 26, 14 1734 208080 815 175225 1055 448375 2425 1661125 6029 2492805 Nov 27, 14 1752 210240 836 179740 1011 429675 2518 1724830 6117 2544485 K & J PROJECTS PVT. LTD. Page 25
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 28, 14 2044 245280 797 171355 983 417775 2699 1848815 6523 2683225 Nov 29, 14 2042 245040 787 169205 965 410125 2464 1687840 6258 2512210 Nov 30, 14 2621 314520 842 181030 1023 434775 2842 1946770 7328 2877095 Total 59963 7195560 22714 4883510 29722 12631850 76892 52671020 189291 77381940 (B) Local Tolled Traffic & Collection (Through Smart cards) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 516 9775 168 7950 449 34245 143 18100 1276 70070 Nov 2, 14 560 15685 172 6700 431 51250 134 7700 1297 81335 Nov 3, 14 452 9325 145 4200 431 40080 165 19400 1193 73005 Nov 4, 14 433 10920 220 13850 474 63750 169 20090 1296 108610 Nov 5, 14 408 7580 160 4450 447 32985 135 20100 1150 65115 Nov 6, 14 500 13825 138 5050 469 46765 190 25990 1297 91630 Nov 7, 14 396 8640 133 6150 504 51540 152 33200 1185 99530 Nov 8, 14 485 7045 176 6400 469 47825 185 26700 1315 87970 Nov 9, 14 563 12120 197 13600 472 48920 132 11890 1364 86530 Nov 10, 14 456 9400 147 18050 466 46615 143 18900 1212 92965 Nov 11, 14 437 13485 231 6900 551 44385 172 25700 1391 90470 Nov 12, 14 426 11760 126 3050 498 36675 162 21400 1212 72885 Nov 13, 14 458 9215 140 6600 487 42750 156 14600 1241 73165 Nov 14, 14 407 7230 159 8550 473 46260 182 5200 1221 67240 Nov 15, 14 449 10620 155 6350 458 33135 177 21270 1239 71375 Nov 16, 14 545 14380 143 4050 426 53330 162 24900 1276 96660 Nov 17, 14 433 8725 126 4700 441 38600 207 33090 1207 85115 Nov 18, 14 475 10420 244 7300 555 56925 204 29090 1478 103735 Nov 19, 14 412 7805 138 5300 485 41975 200 33000 1235 88080 Nov 20, 14 398 8180 157 5350 458 45680 186 34900 1199 94110 Nov 21, 14 464 9075 184 7950 472 40930 188 22780 1308 80735 Nov 22, 14 478 15165 189 11800 457 40205 157 30700 1281 97870 Nov 23, 14 577 8625 209 11000 442 31935 179 23700 1407 75260 Nov 24, 14 435 10290 167 9850 495 47225 182 26100 1279 93465 Nov 25, 14 540 11020 247 11800 533 60940 190 21900 1510 105660 Nov 26, 14 444 8260 156 8250 504 51150 192 26500 1296 94160 K & J PROJECTS PVT. LTD. Page 26
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 27, 14 472 11525 199 6100 476 41125 196 15100 1343 73850 Nov 28, 14 487 9105 187 6700 473 47755 170 25600 1317 89160 Nov 29, 14 521 10745 178 5750 490 56110 195 28200 1384 100805 Nov 30, 14 517 7515 149 5000 468 46700 165 20090 1299 79305 Total 14144 307460 5140 228750 14254 1367765 5170 685890 38708 2589865 Total Tolled Traffic & Collection (A+B) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 2987 306295 867 158235 1480 472420 2534 1655935 7868 2592885 Nov 2, 14 3378 353845 959 175905 1491 501750 2905 1905835 8733 2937335 Nov 3, 14 2432 246925 796 144165 1343 427680 2662 1729845 7233 2548615 Nov 4, 14 2641 275880 913 162845 1476 489600 2585 1675050 7615 2603375 Nov 5, 14 2494 257900 849 152585 1484 473710 2520 1653825 7347 2538020 Nov 6, 14 2912 303265 923 173825 1457 466665 2688 1737120 7980 2680875 Nov 7, 14 2366 245040 841 158370 1504 476540 2747 1810775 7458 2690725 Nov 8, 14 2899 296725 863 154105 1407 446475 2693 1744680 7862 2641985 Nov 9, 14 3621 379080 1028 192265 1541 503245 2835 1863445 9025 2938035 Nov 10, 14 2292 229720 778 153715 1417 450790 2644 1732085 7131 2566310 Nov 11, 14 2209 226125 944 160195 1521 456635 2611 1696415 7285 2539370 Nov 12, 14 2133 216600 876 164300 1453 442550 2720 1773630 7182 2597080 Nov 13, 14 2194 217535 952 181180 1507 476250 2632 1710660 7285 2585625 Nov 14, 14 2095 209790 935 175390 1474 471685 2741 1758115 7245 2614980 Nov 15, 14 2417 246780 934 173835 1400 433485 2670 1728975 7421 2583075 Nov 16, 14 2880 294580 916 170245 1383 460055 2904 1903170 8083 2828050 Nov 17, 14 2070 205165 762 141440 1419 454250 2867 1855190 7118 2656045 Nov 18, 14 2073 202180 981 165755 1549 479375 2742 1767620 7345 2614930 Nov 19, 14 1895 185765 922 173860 1443 449125 2790 1807150 7050 2615900 Nov 20, 14 1961 195740 958 177565 1408 449430 2868 1872070 7195 2694805 Nov 21, 14 2070 201795 986 180380 1457 459555 2682 1731170 7195 2572900 Nov 22, 14 2227 225045 1002 186595 1422 450330 2772 1821975 7423 2683945 Nov 23, 14 2877 284625 1070 196115 1506 484135 2970 1935535 8423 2900410 Nov 24, 14 2009 199170 744 133905 1482 466700 2715 1761205 6950 2560980 Nov 25, 14 2341 227140 1109 197130 1504 473615 2699 1740565 7653 2638450 Nov 26, 14 2178 216340 971 183475 1559 499525 2617 1687625 7325 2586965 K & J PROJECTS PVT. LTD. Page 27
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 27, 14 2224 221765 1035 185840 1487 470800 2714 1739930 7460 2618335 Nov 28, 14 2531 254385 984 178055 1456 465530 2869 1874415 7840 2772385 Nov 29, 14 2563 255785 965 174955 1455 466235 2659 1716040 7642 2613015 Nov 30, 14 3138 322035 991 186030 1491 481475 3007 1966860 8627 2956400 Total 74107 7503020 27854 5112260 43976 13999615 82062 53356910 227999 79971805 (C) Exempted Traffic (D) Multi Axle Vehicle Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Date (> 2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 1223 0 38 0 14 0 10 0 1285 0 Nov 2, 14 1414 0 38 0 12 0 8 0 1472 0 Nov 3, 14 1049 0 36 0 19 0 7 0 1111 0 Nov 4, 14 1150 0 43 0 20 0 7 0 1220 0 Nov 5, 14 1065 0 41 0 25 0 15 0 1146 0 Nov 6, 14 1228 0 53 0 27 0 17 0 1325 0 Nov 7, 14 917 0 40 0 16 0 8 0 981 0 Nov 8, 14 1050 0 34 0 21 0 14 0 1119 0 Nov 9, 14 1306 0 49 0 14 0 14 0 1383 0 Nov 10, 14 918 0 25 0 28 0 14 0 985 0 Nov 11, 14 950 0 37 0 29 0 13 0 1029 0 Nov 12, 14 790 0 56 0 36 0 12 0 894 0 Nov 13, 14 870 0 50 0 32 0 12 0 964 0 Nov 14, 14 794 0 59 0 34 0 37 0 924 0 Nov 15, 14 965 0 55 0 42 0 20 0 1082 0 Nov 16, 14 1222 0 50 0 30 0 16 0 1318 0 Nov 17, 14 875 0 32 0 39 0 9 0 955 0 Nov 18, 14 820 0 59 0 35 0 11 0 925 0 Nov 19, 14 810 0 47 0 29 0 21 0 907 0 Nov 20, 14 844 0 59 0 31 0 17 0 951 0 Nov 21, 14 847 0 52 0 40 0 12 0 951 0 Nov 22, 14 910 0 62 0 34 0 25 0 1031 0 Nov 23, 14 1208 0 51 0 23 0 11 0 1293 0 Nov 24, 14 911 0 61 0 21 0 9 0 1002 0 K & J PROJECTS PVT. LTD. Page 28
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 25, 14 1014 0 55 0 26 0 25 0 1120 0 Nov 26, 14 1074 0 58 0 37 0 12 0 1181 0 Nov 27, 14 938 0 58 0 27 0 20 0 1043 0 Nov 28, 14 1191 0 52 0 25 0 33 0 1301 0 Nov 29, 14 1054 0 53 0 15 0 21 0 1143 0 Nov 30, 14 1242 0 55 0 16 0 14 0 1327 0 Total 30649 0 1458 0 797 0 464 0 33368 0 Barcode Traffic (From Chandwad Toll Plaza)(D) Multi Axle Vehicle Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Date (> 2 axle) Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 1092 0 354 0 480 0 1066 0 2992 0 Nov 2, 14 1213 0 370 0 441 0 1159 0 3183 0 Nov 3, 14 1038 0 203 0 307 0 682 0 2230 0 Nov 4, 14 1029 0 320 0 419 0 884 0 2652 0 Nov 5, 14 956 0 304 0 393 0 988 0 2641 0 Nov 6, 14 1165 0 300 0 421 0 1082 0 2968 0 Nov 7, 14 841 0 321 0 417 0 1074 0 2653 0 Nov 8, 14 1037 0 321 0 437 0 988 0 2783 0 Nov 9, 14 1143 0 338 0 415 0 1075 0 2971 0 Nov 10, 14 868 0 187 0 312 0 678 0 2045 0 Nov 11, 14 893 0 332 0 404 0 922 0 2551 0 Nov 12, 14 829 0 352 0 433 0 1134 0 2748 0 Nov 13, 14 872 0 320 0 396 0 1087 0 2675 0 Nov 14, 14 886 0 346 0 419 0 999 0 2650 0 Nov 15, 14 1016 0 315 0 387 0 1020 0 2738 0 K & J PROJECTS PVT. LTD. Page 29
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 16, 14 997 0 371 0 448 0 981 0 2797 0 Nov 17, 14 862 0 214 0 300 0 700 0 2076 0 Nov 18, 14 757 0 331 0 407 0 904 0 2399 0 Nov 19, 14 811 0 318 0 433 0 1085 0 2647 0 Nov 20, 14 1000 0 348 0 442 0 1144 0 2934 0 Nov 21, 14 846 0 353 0 440 0 1093 0 2732 0 Nov 22, 14 931 0 356 0 434 0 1101 0 2822 0 Nov 23, 14 1066 0 396 0 426 0 1102 0 2990 0 Nov 24, 14 830 0 213 0 339 0 670 0 2052 0 Nov 25, 14 907 0 359 0 393 0 1016 0 2675 0 Nov 26, 14 972 0 403 0 463 0 1121 0 2959 0 Nov 27, 14 916 0 354 0 418 0 1098 0 2786 0 Nov 28, 14 981 0 373 0 411 0 1098 0 2863 0 Nov 29, 14 1067 0 343 0 412 0 1016 0 2838 0 Nov 30, 14 1018 0 418 0 461 0 1192 0 3089 0 Total 28839 0 9833 0 12308 0 30159 0 81139 0 Grand Total of Traffic & Collection (A+B+C+D) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Nov 1, 14 5302 306295 1259 158235 1974 472420 3610 1655935 12145 2592885 Nov 2, 14 6005 353845 1367 175905 1944 501750 4072 1905835 13388 2937335 Nov 3, 14 4519 246925 1035 144165 1669 427680 3351 1729845 10574 2548615 Nov 4, 14 4820 275880 1276 162845 1915 489600 3476 1675050 11487 2603375 Nov 5, 14 4515 257900 1194 152585 1902 473710 3523 1653825 11134 2538020 Nov 6, 14 5305 303265 1276 173825 1905 466665 3787 1737120 12273 2680875 Nov 7, 14 4124 245040 1202 158370 1937 476540 3829 1810775 11092 2690725 Nov 8, 14 4986 296725 1218 154105 1865 446475 3695 1744680 11764 2641985 Nov 9, 14 6070 379080 1415 192265 1970 503245 3924 1863445 13379 2938035 Nov 10, 14 4078 229720 990 153715 1757 450790 3336 1732085 10161 2566310 Nov 11, 14 4052 226125 1313 160195 1954 456635 3546 1696415 10865 2539370 Nov 12, 14 3752 216600 1284 164300 1922 442550 3866 1773630 10824 2597080 Nov 13, 14 3936 217535 1322 181180 1935 476250 3731 1710660 10924 2585625 Nov 14, 14 3775 209790 1340 175390 1927 471685 3777 1758115 10819 2614980 Nov 15, 14 4398 246780 1304 173835 1829 433485 3710 1728975 11241 2583075 K & J PROJECTS PVT. LTD. Page 30
Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Nov 16, 14 5099 294580 1337 170245 1861 460055 3901 1903170 12198 2828050 Nov 17, 14 3807 205165 1008 141440 1758 454250 3576 1855190 10149 2656045 Nov 18, 14 3650 202180 1371 165755 1991 479375 3657 1767620 10669 2614930 Nov 19, 14 3516 185765 1287 173860 1905 449125 3896 1807150 10604 2615900 Nov 20, 14 3805 195740 1365 177565 1881 449430 4029 1872070 11080 2694805 Nov 21, 14 3763 201795 1391 180380 1937 459555 3787 1731170 10878 2572900 Nov 22, 14 4068 225045 1420 186595 1890 450330 3898 1821975 11276 2683945 Nov 23, 14 5151 284625 1517 196115 1955 484135 4083 1935535 12706 2900410 Nov 24, 14 3750 199170 1018 133905 1842 466700 3394 1761205 10004 2560980 Nov 25, 14 4262 227140 1523 197130 1923 473615 3740 1740565 11448 2638450 Nov 26, 14 4224 216340 1432 183475 2059 499525 3750 1687625 11465 2586965 Nov 27, 14 4078 221765 1447 185840 1932 470800 3832 1739930 11289 2618335 Nov 28, 14 4703 254385 1409 178055 1892 465530 4000 1874415 12004 2772385 Nov 29, 14 4684 255785 1361 174955 1882 466235 3696 1716040 11623 2613015 Nov 30, 14 5398 322035 1464 186030 1968 481475 4213 1966860 13043 2956400 Total 133595 7503020 39145 5112260 57081 13999615 112685 53356910 342506 79971805 K & J PROJECTS PVT. LTD. Page 31
7 E - ROAD USER S COMPLAINT COMPLIANCE REPORT Km.261+720 to 320+799 (Dhule Toll Plaza) Sr. No. Complaint No. Complaint Date User Name Address Complaint Summary Complaint Reply Date Remark 1 209 02/11/2014 Shri.Moreshwar Ambadas Katarmal 52, Balaji Nagar (West), Manewada Road, Nagpur. Regarding Toll Fee Exemption 08/11/2014 Letter posted on 10/11/2014 2 210 02/11/2014 Shri.Bhagwan Jaganath Deore Arvi, Tal-Dhule, Dist- Dhule. Regarding Road Condition. 08/11/2014 Letter posted on 10/11/2014 3 211 09/11/2014 Shri.Sachin Suresh Nikam 12. Ekdant Appt. Vaibhav Nagar Golibar Tekdi Road, Dhule-424001 Regarding Road Condition. 14/11/2014 Letter posted on 26/11/2014 4 212 14/11/2014 Shri.Vinodkumar Jain 12, Professor Colony, Bhusaval, Dist-Jalgaon Regarding Diversion Board, Unavailability of Complaint Book in the Booth & Delay at Plaza 20/11/2014 Letter posted on 26/11/2014 5 213 18/11/2014 Shri. Madhukar Rohidas Mistri At Post-Shahada, Dist-Nandurbar Regarding Misbehavior 20/11/2014 Letter posted on 26/11/2014 6 214 18/11/2014 Shri. Mahesh Tulsiram Patodia 7 215 19/11/2014 Adv.Dinesh Y Mali 8 216 27/11/2014 Shri.Manoj B Rudrawanshi 60 Feet Road, Satana Naka, Malegaon, Dist-Nasik Gangeshwar, 80 Feet Road, Near Railway Station, Dhule-424001 2, Anand Nagar, Wadibhokar Road, Deopur, Dhule-424002 Regarding Smart Card Zero Balance & Misbehavior Regarding Lane Closure, Misbehavior & Unavailability of Complaint Book in the Booth Regarding Toll Fee Exemption 20/11/2014 24/11/2014 01/12/2014 Letter posted on 26/11/2014 Letter posted on 26/11/2014 Letter posted on 04/12/2014 9 217 29/11/2014 Shri.Krushnakumar Vasant Kamalaskar Abhona, Tal-Kalvan, Dist-Nashik Pincode-423502 Regarding Road Condition 01/12/2014 Letter posted on 04/12/2014 K & J PROJECTS PVT. LTD. Page 32
Km.320+799 to 379+878 (Chandwad Toll Plaza) Complaint Date User Name & Address Complaint Summary Complaint Reply Date Remark 15/11/2014 Shri. Amit S.Patil, Sanyuja, Shriram Nagar, Nashik Maintenance of Road 20/11/2014 Reg.Post 16/11/2014 20/11/2014 Shri. M.P.Sathe, Ordinance Factory, E/6/12, O.F.Estate, Bhusawal Shri. Dattatray chintaman patil, Adagaon,Tal:Chopada, Dist; Jalgaon Exemption 20/11/2014 Reg.Post Exemption 25/11/2014 Reg.Post 20/11/2014 Shri. Nitin Narayan bang, 1268, Agra Road, Dhule. Exemption 25/11/2014 Reg.Post 23/11/2014 Shri. Pankaj D. Patil, R.H. Hospital., Medical Officer Kasabe Sukene,Niphad Taluka Misbehavior 28/11/2014 Reg.Post 28/11/2014 Shri. Chetan Bansilal Kankaria, Malegaon Maintenance of Road 30/11/2014 Reg.Post 29/11/2014 29/11/2014 Shri. Pankaj S.Kohari, Vardhaman Nagar, Near Jain upashraya, Malegaon Shri. Md.Yaseen Rehaman, Lane No.13, House No.509, Nayapura,Malegaon Maintenance of Road 30/11/2014 Reg.Post Exemption 30/11/2014 Reg.Post K & J PROJECTS PVT. LTD. Page 33
8. DETAILS OF ESCROW ACCOUNT K & J PROJECTS PVT. LTD. Page 34
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