Kathmandu-Terai/Madhesh Fast Track

1. Progress Status up to 076/77

The overall physical progress of the project is 16.10% and the financial progress is 14.51%. The details of the progress are as follows.

FY 077/78 and Overall Progress
As per the annual target for FY 077/78		Cumulative Progress Till FY 077/78 End
Physical Progress (%)	Financial Progress (%)	Physical Progress (%)	Financial Progress (%)
97.7	97.34	16.10	14.51

a. Physical work Progress:

S.No.	Description of Works	Progress
i.	Earthwork Cutting	77.31%
ii.	Earthwork Filling	60.23%
iii.	Retaining Structure (Masonry & Reinforced Earth wall)	20.23%
iv.	Cross Drainage Structure (Pipe Culvert & Box Culvert)	23.77%
v.	Tree Felling Work	99.02%
vi.	Land Acquisition	96.47%

b. Details of Financial Progress:

S.No.	Particulars	FY 073/74	FY 074/75	FY 075/76	FY 076/77	FY 077/78
i.	Total Budget (billion)	1.35	10.13	15.39	15.01	8.93
ii.	Revised Budget (billion)	1.35	8.60	5.97	4.46	8.93
iii.	Expenditures (billion)	1.34	7.63	5.73	1.96	8.73
iv.	Total expenditures (billion)	1.34	8.97	14.70	16.66	25.40

2. Major Project Component

Major Project Components:
Total length of the project is 72.5 km, which comprises road section of 55.5 km, three tunnels of 6.41 km and various bridges of 10.59 km.

a. Road component out of the 55.5 km:

i. The road works up to formation level have been executed by 30 different NCB (National Contractors) packages and 8 packages by Nepali Army.

b. Tunnel Component (Mahadevtar, Dhedre & Lendada):

i. Under Engineering, Procurement and Construction (EPC) modality (ICB), selection of competent international construction companies for the tunnels, in two packages (I & II) are completed where, China State Construction Engineering Corporation Ltd. for Mahadevtar Tunnel (Package I) and Poly Changda Engineering Co. Ltd. for Dhedre & Lanedanda Tunnels (Packgae II) are selected and the works commencement started from May 14, 2021. Currently both the company’s progress is consistent with the planned schedule.

ii. Under the EPC modality (ICB), the selected companies have been performing the Geotechnical and Geophysical investigation work related to tunnel construction. Field work of Geophysical Investigation is complete. Under Geotechnical Investigation 86% of boreholes drilling works are completed.

c. Bridge Component:

i. Geotechnical Investigation of 87 bridges locations under six NCB packages has been completed, the bridges will be constructed under International Competitive Bidding (ICB) procurement as per holistic plan of the project under different 11 clusters.

ii. For the access road purpose, the installation of 8 Bailey bridges in different locations are completed.

3. Lab Setup

To ensure the quality of works, five laboratories have been established at Makhubesi, Mahadevtar, Lendanda, Rajdamar and Nijgadh basecamps to carry out tests for Quality Control (QC).

4. International Consultant Selection

For survey, design and construction supervision work of the project, M/S Yooshin Engineering Corporation, Korea JV International Consultant had been selected on 2077.02.02. Team of expert from the Yooshin JV has carried out its work in association with the team of their local associates, comprising GIDAN & SITARA.

5. Access Road

The access road for tunnel and bridge works is under construction. Present priority has been given for connecting to the inlet and outlet portals of the three tunnels.

6. Budget Allocation for FY 078/79

Rs.8 billion 25 million has been sanctioned for the project on the Capital side and Rs. 906 million on the Current side. A total of Rs.8.931 billion has been approved for the current Fiscal Year 078/79.

7. Effects of COVID-19 on Project works

Impact of COVID-19, currently a global pandemic and lockdown the previous fiscal year delayed the work progress of substantially. However, with following safety guidelines and protocols, the project works have been continued effectively.

8. Local Issues

Necessary coordination and discussion has been continued for resolving the local land issues particularly the Khokana,Bungamati land issues.

9. Land Acquisition and Compensation up to (FY 2076/77)

Out of the information published for acquisition of land under this project, compensation of 4,744 ropani (96.47%) of the land have been compensated, so far and 427 ropani (3.53%) of the land is yet to be compensated. The land acquisition is not complete because of Khokana dispute.

Details of progress of land related works in Lalitpur, Kathmandu and Makwanpur districts under the jurisdiction of KTFT Road Project (Till End of FY 077/78)

सि.नं	जिल्ला	सूचना प्रकाशन मिति/स्वीकृति भएको मिति	कित्ता संख्या		सूचनामा प्रकाशित जग्गाको क्षे.फ./ स्वीकृती भएको क्षे.फ.&				मुआब्जा लगेको जग्गाको क्षेत्रफल				मुआब्जा लान बाँकी क्षेत्रफल				कै.
सि.नं	जिल्ला	सूचना प्रकाशन मिति/स्वीकृति भएको मिति	नम्बरी	ऐलानी	रो	आ	पै	दा	रो	आ	पै	दा	रो	आ	पै	दा	कै.
१	ललितपुर	2068।04।16	102		201	9	1	1	201	9	1	1					पुरै मुआब्जा भुक्तानी भएको
२	ललितपुर	2072।12।03	1179		915	14	1	0	671	12	0	2	244	2	0	1.64	मुआब्जा लान बाँकी
३	ललितपुर	2076।08।28	400		165	6	0	3					165	6	0	3	मुल्याङ्कन हुन बाँकी
४	काठमाण्डौ	2068।4।18	149		262	4	0	2	262	4	0	2					पुरै मुआब्जा भुक्तानी भएको
५	काठमाण्डौ	2069।04।04	16		17	1	1	0	17	1	1	0
६	काठमाण्डौ	2070।06।22	180		189	6	3	0	189	6	3	0
७	काठमाण्डौ	2073।02।27	74		84	7	3	1	84	5	0	0	0	2	3	1	मुआब्जा लान बाँकी
८	काठमाण्डौ	2076।01।31	44		54	5	2	3	47	5	1	3	7	0	1	0	३८ रोपनी जग्गा सरकारी भएकोले मुआब्जा दिन नपर्ने
९	काठमाण्डौ	2077.08.24	5		7	10	0	0	7	10	0	0					पुरै मुआब्जा भुक्तानि भएको
१०	मकवानपुर	2068।09।05		298	1295	10	1	3	1295	10	1	3					पुरै मुआब्जा भुक्तानी भएको (ऐलानी जग्गा)
११	मकवानपुर	2075।09।12		101	441	9	1	0	441	9	1	0
१२	मकवानपुर	2067।02।06	147		520	1	1	3	520	1	1	3					पुरै मुआब्जा भुक्तानी भएको
१३		2067।12।02	102		418	7	1	0	418	7	1	0
१४		2070।04।02	109		400	12	1	1	400	12	1	1
१५	मकवानपुर	2071।01।07	8		14	4	3	3	14	4	3	3
१६	मकवानपुर	2075।09।12	25		84	4	0	0	72	15	3	0	11	4	1	0	जग्गाधनी सम्पर्कमा नआएको
१७	मकवानपुर	2076।09।08	18		74	8	2	3	74	8	2	3					पुरै मुआब्जा भुक्तानी भएको
१८	मकवानपुर	2076।09।08		8	25	2	2	0	25	2	2	0					पुरै मुआब्जा भुक्तानी भएको
कुल जग्गाको क्षेत्रफल			2553	407	5172	14	0	3	4744	14	2	1	427	15	2	1.64

10. Tree felling and management

Out of 38,664 trees felling under the project's jurisdiction, 27,007 tress need to be fell down, 26,809 tree been fell down so far (till 2078 Bhadra). Additional cutting down of tree’s for infrastructural development at toll plaza area, resting area and interchange region are being studied.

Tree Felling Works (Till End of FY 077/78)
District	Construction Camps	Chainage		Printed	Cut	Printed (but no cutting required)
District	Construction Camps	Start	End	(Tree/pole numbers)
Kathmandu	Makhubesi	9+700	13+500	225	225	-
Lalitpur	Makhubesi	13+900	14+300	25	23	2
Makwanpur	Mahadevtar	14+300	67+300	26,286	23,229	3,057
	Dhedre
	Lanedanda
	Budune
	Rajdamar
Bara	Bagdev/Nijgadh	67+300	72+500	12,128	3,530	8,598
Total:-				38,664	27,007	11,657

11. Tree Plantation

For Compensatory plantation work in 1:25 ratio, 4,02,823 numbers of tree saplings are planted till Shrawan 2078. Plantation work is in progress to meet the compensatory plants numbers.

Tree Plantations Works (Till Bhadra 2078)
FY 076/77
S.N.	Forest Name	Location	Area (Hectar)	Sapling Types and Numbers		Remarks
S.N.	Forest Name	Location	Area (Hectar)	Fruits Sapling Number	Others Sapling Numbers	Remarks
1	Kachhadiya Sam	Nijgadh-4, Bara	38.14	5,600	68,450
2	Nagmani Community Forest	Nijgadh-4, Bara	25.36	5,600	68,450
3	Rastriya Forest Lalgaon	Nijgadh-10, Bara	37.59	6,000	52,222
4	Janahit Community Forest	Nijgadh-10, Bara	9.19
4	Janahit Community Forest	Nijgadh-10, Bara	8.27
5	Sajhajnath Partnership Forest	Kohalbi-8, Shantitol, Bara	29.7	6,222	16,406
6	Sajhajnath Partnership Forest	Kohalbi-5, Ramban, Bara	4.13	-	7,016
7	Sajhajnath Partnership Forest	Kohalbi-5, Kakadi, Bara	8.94	1,200	8,400
8	Sajhajnath Partnership Forest	Kohalbi-8, Shantitol, Bara	5.1	-	5,000
		Total:-	166.42	19,022	157,494
		Grand Total:-	166.42	176,516

FY 077/78 FY 078/79 till Bhadra
S.N.	Forest Name	Location	Area (Hectar)	Sapling Types and Numbers		Remarks
S.N.	Forest Name	Location	Area (Hectar)	Fruits Sapling Number	Others Sapling Numbers	Remarks
1	Halkhoriya Partnership Forest	J.S. Sub Metro. -16, Dakaha	19.22	2,000	21,505
2	Halkhoriya Partnership Forest	J.S. Sub Metro. -16, Dakaha	2.78	-	3,475
3	Halkhoriya Partnership Forest	J.S. Sub Metro. -18, Lamidanda	85.87	7,289	89,570
4	Halkhoriya Partnership Forest	J.S. Sub Metro. -14, Maulapur	20.52	490	34,920
5	Halkhoriya Partnership Forest	J.S. Sub Metro. -15, Bhawanipur	32.67	6,177	29,505
6	Tamagadhi Partnership Forest	Kohalbi Mun.. -3, Juguwa	33.16	4,500	13,920
7	Tamagadhi Partnership Forest	Kohalbi Mun.. -2, Basantachaur	13.08	1,300	11,656
		Total:-	207.30	21,756	204,551
		Grand Total:-	207.30	226,307

		FY 076/77	FY 077/78	FY 078/79 Bhadra	Total
	Fruits Sapling Number	19022	21756			40778
	Others Sapling Numbers	157494	204551			362045
	Area (Hectar)	166	207			374
	Total Sapling Numbers	176516	226307
	Grand Total:-	402823

12. Procurement Works:

The procurement works under KTFT Road Project for FY 078/79 has been presented in the table below.

काठमाण्डौ-तराई/मधेश द्रुतमार्ग सडक आयोजना
आ.ब. २०७८/७९ मा खरिद भएका निर्माण, परामर्श तथा मालसामानहरुको विवरण
S.N.	Items	Qty	Estimate Amount with VAT	Rem.
1	Slope Stablization Works	Various	मिति २०७८/०५/२५ गते खोलुवा भई प्राविधिक तथा आर्थिक मुल्याकनको क्रममा रहेको
2	Contract for Construction of Double Lane Dual Carriageway Standard Expressway Road, Bridge and Allied Works from Ch. 49+800 to Ch. 57+400; Contract ID: KTFT/ICB/WORKS/R&B/078/079/3	Various	मिति२०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
3	Construction of Double Lane Dual Carriageway Standard Expressway Road, Bridge, Toll Plaza, Interchange and Allied Works from Ch. 65+160 to Ch. 72+529; Contract ID: KTFT/ICB/WORKS/R&B/078/079/5	Various	मिति२०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
4	Supply and delivery of Spare Parts for existing Heavy Equipment KTFT/NCB/GOODS/2078/79/01	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
5	Supply and delivery of Spare Parts for existing Light Vehicles KTFT/NCB/GOODS/2078/79/02	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
6	Supply and delivery of Excavator Bucket Maintenance Items	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
7	Supply and delivery of Battery, Tyre and Grease for existing Vehicles and Equipment KTFT/NCB/GOODS/2078/79/04	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
8	Supply and delivery of Office Goods and Stationery Items KTFT/NCB/GOODS/2078/79/05	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
9	Supply and delivery of Medicines and Medical Items KTFT/NCB/GOODS/2078/79/06	Various	मिति २०७८/०५/२८ गते Pre-Bid Metting भएको र मिति २०७८/०६/१३ गते खोलुवा हुने
10	Contract for Construction of Double Lane Dual Carriageway Standard Expressway Road, Bridge and Allied Works from Ch. 57+400 to Ch. 65+160; Contract ID: KTFT/ICB/WORKS/ R&B/078/079/4	Various	मिति २०७८/०७/०१ गते Pre-Bid Metting मिति २०७८/०७/१६ गते खोलुवा

काठमाण्डौ-तराई/मधेश द्रुतमार्ग सडक आयोजना

Kathmandu-Terai/Madhesh Fast Track

(Expressway) Road Project

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Tree Felling Works (Till End of FY 077/78)

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