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Progress Cluster Wise 2014 03 31
Progress Cluster Wise 2014 03 31
31 March 2014
CONTRACT DATA
PARTY
NAME
REPRESENTATIVE
Client :
Mr.ALI AL BEDAIWEI
Consultant :
ARCHGROUP
Mr. MANOJ G.
Contractor :
CONTRACT PERIOD
(DAYS)
COMPLETION DATE
ORIGINAL
REVISED
ORIGINAL
REVISED
PLANNED
ACTUAL
1-Jul-13
244
1-Mar-14
100.00%
99.68%
-0.32%
-0.62%
274
25.00%
1-Jul-13
366
1-Jul-14
94.80%
72.10%
-22.69%
-27.67%
274
23.75%
1-Jul-13
366
1-Jul-14
83.17%
49.07%
-34.11%
-33.26%
274
17.50%
1-Jul-13
428
1-Sep-14
33.85%
36.96%
3.11%
7.32%
274
25.00%
1-Jul-13
428
1-Sep-14
20.50%
35.29%
14.79%
16.59%
274
GRAND TOTAL
100.00%
1-Jul-13
428
63.25%
53.69%
-9.56%
-9.44%
274
PERCENT
CONTRIBUTION
START
DATE
8.75%
SECTION
1-Sep-14
WORK PROGRESS
AHEAD /
DELAY
Last week
AHEAD /
DELAY
TIME ELAPSED
DAYS
POINTS TO BE MENTIONED:
1). The progress Update is Based on Baseline Programme Programme Rev. 01, dated 29.08.13
POTENTIAL RISK
Page 1 of 21
SUMMARY
31 March 2014
CONTRACT DATA
REPRESENTATIVE
TIME ELAPSED
PERCENTAGE
112.30%
74.86%
74.86%
64.02%
64.02%
64.02%
Page 2 of 21
SUMMARY
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST
WEEK
1.00 Excavation
1.76%
160
1.76%
1.76%
160
160
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
160
1.65%
1.65%
160
160
100%
100%
2.02 Footing
4.66%
160
4.66%
4.66%
160
160
100%
100%
6.60%
6.06%
6.60%
2.10%
160
2.03%
2.10%
155
160
97%
100%
3.02 Backfilling
1.80%
160
1.71%
1.80%
152
160
95%
100%
14
2.70%
160
2.31%
2.70%
137
160
86%
100%
28
23
8.00%
160
6.50%
8.00%
130
160
81%
100%
35
30
8.00%
160
6.15%
7.80%
123
156
77%
98%
38
33
4.12%
160
2.78%
3.50%
2.06%
160
1.39%
1.62%
108
126
68%
79%
24
18
6.02 Staircase
2.06%
160
1.39%
1.88%
108
146
68%
91%
44
38
7.00 Blockwork
3.50%
160
2.36%
2.54%
108
116
68%
73%
2.96%
160
1.83%
1.35%
99
73
62%
46%
(28)
(26)
4.54%
160
2.59%
1.46%
0.60%
160
0.35%
0.22%
92
58
58%
36%
(36)
(34)
0.80%
160
0.46%
0.30%
92
60
58%
38%
(38)
(32)
0.19%
160
0.11%
0.06%
92
54
58%
34%
(38)
(38)
1.20%
160
0.69%
0.38%
92
51
58%
32%
(42)
(41)
0.70%
160
0.40%
0.25%
92
58
58%
36%
(37)
(34)
0.45%
160
0.24%
0.07%
87
24
54%
15%
(57)
(63)
0.60%
160
0.34%
0.17%
90
46
56%
29%
(58)
(44)
7.76%
160
2.72%
0.89%
0.75%
160
0.38%
0.17%
82
36
51%
23%
(56)
(46)
1.10%
160
0.52%
0.10%
75
14
47%
9%
(55)
(61)
0.35%
160
0.18%
0.03%
84
14
53%
9%
(64)
(70)
0.60%
160
0.29%
0.05%
77
14
48%
9%
(57)
(63)
0.70%
160
0.34%
0.06%
77
14
48%
9%
(57)
(63)
0.85%
160
0.07%
0.07%
14
14
9%
9%
0.60%
160
0.27%
0.05%
73
14
46%
9%
(53)
(59)
0.30%
160
0.12%
0.03%
66
14
41%
9%
(46)
(52)
0.85%
160
0.07%
0.07%
14
14
9%
9%
0.60%
160
0.26%
0.14%
68
36
43%
23%
(26)
(32)
0.16%
160
0.07%
0.03%
68
28
43%
18%
(48)
(40)
0.20%
160
0.08%
0.03%
63
22
39%
14%
(43)
(41)
0.70%
160
0.06%
0.06%
14
14
9%
9%
Sl. No.s
Activities
Page 3 of 21
THIS
WEEK
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
PLANN
ACTUAL
PLANN
ACTUAL
LAST
WEEK
0.01%
66
14
41%
9%
(46)
(52)
0.07%
0.02%
58
14
36%
9%
(38)
(44)
160
0.12%
0.03%
90
26
56%
16%
(59)
(64)
0.19%
160
0.02%
0.02%
14
14
9%
9%
0.11%
160
0.05%
0.01%
70
14
44%
9%
(50)
(56)
0.11%
160
0.05%
0.01%
70
14
44%
9%
(50)
(56)
4.10%
160
2.07%
0.66%
1.60%
160
0.82%
0.28%
82
28
51%
18%
(62)
(54)
1.80%
160
0.92%
0.32%
82
28
51%
18%
(62)
(54)
0.70%
160
0.33%
0.06%
75
14
47%
9%
(55)
(61)
1.95%
160
0.77%
0.34%
0.70%
160
0.36%
0.19%
82
43
51%
27%
(37)
(39)
0.80%
160
0.38%
0.11%
75
22
47%
14%
(47)
(53)
0.45%
160
0.04%
0.04%
14
14
9%
9%
14.00 Handrails
1.50%
160
0.71%
0.23%
0.65%
160
0.31%
0.10%
76
24
48%
15%
(46)
(52)
0.85%
160
0.40%
0.13%
76
24
48%
15%
(46)
(52)
1.01%
160
0.31%
0.22%
0.46%
160
0.26%
0.17%
90
60
56%
38%
(23)
(30)
0.55%
160
0.05%
0.05%
14
14
9%
9%
3.10%
160
1.78%
1.71%
92
88
58%
55%
(14)
(4)
2.66%
160
1.51%
0.79%
1.20%
160
0.69%
0.45%
92
60
58%
38%
(38)
(32)
0.90%
160
0.52%
0.20%
92
35
58%
22%
(57)
(57)
0.56%
160
0.30%
0.14%
86
40
54%
25%
(50)
(46)
2.47%
160
1.36%
1.06%
0.70%
160
0.40%
0.33%
92
75
58%
47%
(26)
(17)
0.80%
160
0.46%
0.36%
92
71
58%
44%
(23)
(21)
0.60%
160
0.32%
0.26%
84
68
53%
43%
(18)
(16)
0.37%
160
0.18%
0.12%
77
54
48%
34%
(17)
(23)
1.33%
0.72%
Sl. No.s
Activities
SCOPE
PLANN
ACTUAL
11.00 Miscellaneous
0.95%
160
0.36%
0.10%
0.15%
160
0.06%
11.02 Mirrors
0.18%
160
0.21%
18.04
THIS
WEEK
2.56%
0.36%
160
0.18%
0.10%
78
44
49%
28%
(36)
(34)
0.35%
160
0.34%
0.35%
155
160
97%
100%
0.30%
160
0.15%
0.05%
81
25
51%
16%
(55)
(56)
0.20%
160
0.07%
0.03%
58
21
36%
13%
(38)
(37)
0.60%
160
0.29%
0.09%
76
24
48%
15%
(50)
(52)
0.35%
160
0.14%
0.05%
62
24
39%
15%
(32)
(38)
0.40%
160
0.17%
0.06%
69
24
43%
15%
(43)
(45)
3.77%
160
2.27%
1.22%
Page 4 of 21
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST
WEEK
2.35%
160
1.48%
0.91%
101
62
63%
39%
(43)
(39)
0.77%
160
0.40%
0.07%
84
14
53%
9%
(64)
(70)
0.65%
160
0.38%
0.24%
94
60
59%
38%
(38)
(34)
4.62%
3.37%
3.06%
Sl. No.s
Activities
THIS
WEEK
0.20%
160
0.19%
0.20%
155
160
97%
100%
0.20%
160
0.17%
0.20%
137
160
86%
100%
28
23
0.40%
160
0.33%
0.40%
130
160
81%
100%
35
30
0.40%
160
0.31%
0.39%
123
156
77%
98%
38
33
1.21%
160
0.79%
0.61%
105
81
66%
51%
(27)
(24)
1.21%
160
0.78%
0.56%
103
74
64%
46%
(27)
(29)
1.00%
160
0.80%
0.70%
128
112
80%
70%
(16)
(16)
9.46%
160
5.19%
2.61%
2.00%
160
1.18%
0.68%
94
54
59%
34%
(54)
(40)
1.85%
160
1.06%
0.60%
92
52
58%
33%
(46)
(40)
2.00%
160
1.15%
0.61%
92
49
58%
31%
(49)
(43)
0.80%
160
0.46%
0.21%
92
41
58%
26%
(62)
(51)
0.78%
160
0.45%
0.09%
92
18
58%
11%
(78)
(74)
2.03%
160
0.89%
0.43%
70
34
44%
21%
(50)
(36)
6.60%
160
3.00%
0.65%
0.30%
160
0.17%
0.10%
92
53
58%
33%
(65)
(39)
1.50%
160
0.72%
0.13%
77
14
48%
9%
(57)
(63)
0.40%
160
0.19%
0.04%
76
14
48%
9%
(56)
(62)
0.90%
160
0.38%
0.08%
68
14
43%
9%
(48)
(54)
0.60%
160
0.26%
0.05%
68
14
43%
9%
(48)
(54)
1.40%
160
0.64%
0.12%
73
14
46%
9%
(53)
(59)
1.50%
160
0.64%
0.13%
68
14
43%
9%
(48)
(54)
1.70%
160
0.17%
0.12%
0.85%
160
0.10%
0.07%
18
14
11%
9%
(4)
24.02 Disinfection.
0.32%
160
0.03%
0.00%
14
9%
0%
(14)
(14)
0.53%
160
0.05%
0.05%
14
14
9%
9%
(8)
21.03
100.00%
63.25% 53.69%
Page 5 of 21
TOTAL
NO OF
VILLAS
WTG.
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
1.00 Excavation
1.76%
14
1.76%
1.76%
14
14
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
14
1.65%
1.65%
14
14
100%
100%
2.02 Footing
4.66%
14
4.66%
4.66%
14
14
100%
100%
6.60%
6.60%
6.60%
2.10%
14
2.10%
2.10%
14
14
100%
100%
3.02 Backfilling
1.80%
14
1.80%
1.80%
14
14
100%
100%
2.70%
14
2.70%
2.70%
14
14
100%
100%
8.00%
14
8.00%
8.00%
14
14
100%
100%
8.00%
14
8.00%
8.00%
14
14
100%
100%
4.12%
4.12%
4.12%
2.06%
14
2.06%
2.06%
14
14
100%
100%
6.02 Staircase
2.06%
14
2.06%
2.06%
14
14
100%
100%
7.00 Blockwork
3.50%
14
3.50%
3.50%
14
14
100%
100%
2.96%
14
2.96%
2.96%
14
14
100%
100%
4.54%
4.54%
4.54%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.80%
14
0.80%
0.80%
14
14
100%
100%
0.19%
14
0.19%
0.19%
14
14
100%
100%
1.20%
14
1.20%
1.20%
14
14
100%
100%
0.70%
14
0.70%
0.70%
14
14
100%
100%
0.45%
14
0.45%
0.45%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
7.76%
7.76%
Sl. No.s
Activities
7.76%
0.75%
14
0.75%
0.75%
14
14
100%
100%
1.10%
14
1.10%
1.10%
14
14
100%
100%
0.35%
14
0.35%
0.35%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.70%
14
0.70%
0.70%
14
14
100%
100%
0.85%
14
0.85%
0.85%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.30%
14
0.30%
0.30%
14
14
100%
100%
0.85%
14
0.85%
0.85%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.16%
14
0.16%
0.16%
14
14
100%
100%
0.20%
14
0.20%
0.20%
14
14
100%
100%
0.70%
14
0.70%
0.70%
14
14
100%
100%
11.00 Miscellaneous
0.95%
0.95%
0.95%
Page 6 of 21
Cluster-P(14)
TOTAL
NO OF
VILLAS
WTG.
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
0.15%
14
0.15%
0.15%
14
14
100%
100%
11.02 Mirrors
0.18%
14
0.18%
0.18%
14
14
100%
100%
0.21%
14
0.21%
0.21%
14
14
100%
100%
0.19%
14
0.19%
0.19%
14
14
100%
100%
0.11%
14
0.11%
0.11%
14
14
100%
100%
0.11%
14
0.11%
0.11%
14
14
100%
100%
4.10%
4.10%
4.10%
1.60%
14
1.60%
1.60%
14
14
100%
100%
1.80%
14
1.80%
1.80%
14
14
100%
100%
0.70%
14
0.70%
0.70%
14
14
100%
100%
1.95%
1.95%
1.95%
0.70%
14
0.70%
0.70%
14
14
100%
100%
0.80%
14
0.80%
0.80%
14
14
100%
100%
0.45%
14
0.45%
0.45%
14
14
100%
100%
14.00 Handrails
1.50%
1.50%
1.50%
0.65%
14
0.65%
0.65%
14
14
100%
100%
0.85%
14
0.85%
0.85%
14
14
100%
100%
1.01%
1.01%
1.01%
Sl. No.s
15.01
Activities
0.46%
14
0.46%
0.46%
14
14
100%
100%
0.55%
14
0.55%
0.55%
14
14
100%
100%
3.10%
14
3.10%
3.10%
14
14
100%
100%
2.66%
2.66%
2.66%
1.20%
14
1.20%
1.20%
14
14
100%
100%
0.90%
14
0.90%
0.90%
14
14
100%
100%
0.56%
14
0.56%
0.56%
14
14
100%
100%
2.47%
2.47%
2.47%
0.70%
14
0.70%
0.70%
14
14
100%
100%
0.80%
14
0.80%
0.80%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.37%
14
0.37%
0.37%
14
14
100%
100%
2.56%
2.56%
18.04
2.56%
0.36%
14
0.36%
0.36%
14
14
100%
100%
0.35%
14
0.35%
0.35%
14
14
100%
100%
0.30%
14
0.30%
0.30%
14
14
100%
100%
0.20%
14
0.20%
0.20%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
0.35%
14
0.35%
0.35%
14
14
100%
100%
0.40%
14
0.40%
0.40%
14
14
100%
100%
Page 7 of 21
Cluster-P(14)
TOTAL
Sl. No.s
Activities
NO OF
VILLAS
WTG.
SCOPE
PLANN
ACTUAL
3.77%
3.77%
ACHIEVED %
STATUS
REMARKS
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
3.77%
2.35%
14
2.35%
2.35%
14
14
100%
100%
0.77%
14
0.77%
0.77%
14
14
100%
100%
0.65%
14
0.65%
0.65%
14
14
100%
100%
4.62%
4.62%
4.62%
0.20%
14
0.20%
0.20%
14
14
100%
100%
0.20%
14
0.20%
0.20%
14
14
100%
100%
0.40%
14
0.40%
0.40%
14
14
100%
100%
0.40%
14
0.40%
0.40%
14
14
100%
100%
1.21%
14
1.21%
1.21%
14
14
100%
100%
1.21%
14
1.21%
1.21%
14
14
100%
100%
1.00%
14
1.00%
1.00%
14
14
100%
100%
9.46%
9.46%
9.46%
2.00%
14
2.00%
2.00%
14
14
100%
100%
1.85%
14
1.85%
1.85%
14
14
100%
100%
2.00%
14
2.00%
2.00%
14
14
100%
100%
0.80%
14
0.80%
0.80%
14
14
100%
100%
0.78%
14
0.78%
0.78%
14
14
100%
100%
2.03%
14
2.03%
2.03%
14
14
100%
100%
6.60%
6.60%
6.60%
0.30%
14
0.30%
0.30%
14
14
100%
100%
1.50%
14
1.50%
1.50%
14
14
100%
100%
0.40%
14
0.40%
0.40%
14
14
100%
100%
0.90%
14
0.90%
0.90%
14
14
100%
100%
0.60%
14
0.60%
0.60%
14
14
100%
100%
1.40%
14
1.40%
1.40%
14
14
100%
100%
1.50%
14
1.50%
1.50%
14
14
100%
100%
1.70%
1.70%
1.38%
0.85%
14
0.85%
0.85%
14
14
100%
100%
24.02 Disinfection.
0.32%
14
0.32%
0.00%
14
100%
0%
(14)
(14)
0.53%
14
0.53%
0.53%
14
14
100%
100%
(8)
100.00%
100.00% 99.68%
Page 8 of 21
Cluster-P(14)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
1.00 Excavation
1.76%
40
1.76%
1.76%
40
40
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
40
1.65%
1.65%
40
40
100%
100%
2.02 Footing
4.66%
40
4.66%
4.66%
40
40
100%
100%
6.60%
6.60%
6.60%
2.10%
40
2.10%
2.10%
40
40
100%
100%
3.02 Backfilling
1.80%
40
1.80%
1.80%
40
40
100%
100%
2.70%
40
2.70%
2.70%
40
40
100%
100%
8.00%
40
8.00%
8.00%
40
40
100%
100%
8.00%
40
8.00%
8.00%
40
40
100%
100%
4.12%
4.12%
4.12%
2.06%
40
2.06%
2.06%
40
40
100%
100%
6.02 Staircase
2.06%
40
2.06%
2.06%
40
40
100%
100%
7.00 Blockwork
3.50%
40
3.50%
3.50%
40
40
100%
100%
2.96%
40
2.96%
2.96%
40
40
100%
100%
4.54%
4.54%
3.99%
0.60%
40
0.60%
0.60%
40
40
100%
100%
0.80%
40
0.80%
0.80%
40
40
100%
100%
0.19%
40
0.19%
0.19%
40
40
100%
100%
1.20%
40
1.20%
1.11%
40
37
100%
93%
(4)
(3)
0.70%
40
0.70%
0.70%
40
40
100%
100%
(2)
0.45%
40
0.45%
0.11%
40
10
100%
25%
(30)
(30)
0.60%
40
0.60%
0.48%
40
32
100%
80%
(29)
(8)
5.36%
0.84%
Sl. No.s
Activities
7.76%
0.75%
40
0.75%
0.41%
40
22
100%
55%
(34)
(18)
1.10%
40
1.10%
0.00%
40
100%
0%
(40)
(40)
0.35%
40
0.35%
0.00%
40
100%
0%
(40)
(40)
0.60%
40
0.60%
0.00%
40
100%
0%
(40)
(40)
0.70%
40
0.70%
0.00%
40
100%
0%
(40)
(40)
0.60%
40
0.60%
0.00%
40
100%
0%
(40)
(40)
0.30%
40
0.30%
0.00%
40
100%
0%
(40)
(40)
0.60%
40
0.60%
0.33%
40
22
100%
55%
(18)
(18)
0.16%
40
0.16%
0.06%
40
14
100%
35%
(40)
(26)
0.20%
40
0.20%
0.04%
40
100%
20%
(40)
(32)
11.00 Miscellaneous
0.95%
0.76%
0.06%
0.15%
40
0.15%
0.00%
40
100%
0%
(40)
(40)
11.02 Mirrors
0.18%
40
0.18%
0.00%
40
100%
0%
(38)
(40)
Page 9 of 21
Cluster-Q(40)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
0.21%
40
0.21%
0.06%
40
12
100%
30%
(30)
(28)
0.11%
40
0.11%
0.00%
40
100%
0%
(40)
(40)
0.11%
40
0.11%
0.00%
40
100%
0%
(40)
(40)
4.10%
4.10%
1.19%
1.60%
40
1.60%
0.56%
40
14
100%
35%
(40)
(26)
1.80%
40
1.80%
0.63%
40
14
100%
35%
(40)
(26)
0.70%
40
0.70%
0.00%
40
100%
0%
(40)
(40)
1.95%
1.50%
0.67%
0.70%
40
0.70%
0.51%
40
29
100%
73%
(15)
(11)
0.80%
40
0.80%
0.16%
40
100%
20%
(32)
(32)
14.00 Handrails
1.50%
1.50%
0.38%
0.65%
40
0.65%
0.16%
40
10
100%
25%
(30)
(30)
0.85%
40
0.85%
0.21%
40
10
100%
25%
(30)
(30)
1.01%
0.46%
0.46%
Sl. No.s
15.01
Activities
0.46%
40
0.46%
0.46%
40
40
100%
100%
3.10%
40
3.10%
3.10%
40
40
100%
100%
2.66%
2.66%
2.04%
1.20%
40
1.20%
1.20%
40
40
100%
100%
0.90%
40
0.90%
0.47%
40
21
100%
53%
(19)
(19)
0.56%
40
0.56%
0.36%
40
26
100%
65%
(24)
(14)
2.47%
2.47%
2.47%
0.70%
40
0.70%
0.70%
40
40
100%
100%
0.80%
40
0.80%
0.80%
40
40
100%
100%
0.60%
40
0.60%
0.60%
40
40
100%
100%
0.37%
40
0.37%
0.37%
40
40
100%
100%
2.56%
2.56%
1.08%
0.36%
40
0.36%
0.27%
40
30
100%
75%
(18)
(10)
0.35%
40
0.35%
0.35%
40
40
100%
100%
0.30%
40
0.30%
0.08%
40
11
100%
28%
(34)
(29)
0.20%
40
0.20%
0.04%
40
100%
18%
(38)
(33)
0.60%
40
0.60%
0.15%
40
10
100%
25%
(34)
(30)
0.35%
40
0.35%
0.09%
40
10
100%
25%
(30)
(30)
0.40%
40
0.40%
0.10%
40
10
100%
25%
(34)
(30)
3.77%
3.77%
2.88%
2.35%
40
2.35%
2.23%
40
38
100%
95%
(2)
(2)
0.77%
40
0.77%
0.00%
40
100%
0%
(40)
(40)
0.65%
40
0.65%
0.65%
40
40
100%
100%
Page 10 of 21
Cluster-Q(40)
TOTAL
Sl. No.s
Activities
WTG.
SCOPE
4.62%
PLANN
ACTUAL
4.62%
4.52%
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
0.20%
40
0.20%
0.20%
40
40
100%
100%
0.20%
40
0.20%
0.20%
40
40
100%
100%
0.40%
40
0.40%
0.40%
40
40
100%
100%
0.40%
40
0.40%
0.40%
40
40
100%
100%
1.21%
40
1.21%
1.21%
40
40
100%
100%
1.21%
40
1.21%
1.21%
40
40
100%
100%
1.00%
40
1.00%
0.90%
40
36
100%
90%
(4)
(4)
9.46%
9.46%
6.89%
2.00%
40
2.00%
2.00%
40
40
100%
100%
(16)
1.85%
40
1.85%
1.76%
40
38
100%
95%
(8)
(2)
2.00%
40
2.00%
1.50%
40
30
100%
75%
(11)
(10)
0.80%
40
0.80%
0.54%
40
27
100%
68%
(24)
(13)
0.78%
40
0.78%
0.08%
40
100%
10%
(40)
(36)
2.03%
40
2.03%
1.02%
40
20
100%
50%
(40)
(20)
6.60%
6.60%
0.29%
0.30%
40
0.30%
0.29%
40
39
100%
98%
(29)
(1)
1.50%
40
1.50%
0.00%
40
100%
0%
(40)
(40)
0.40%
40
0.40%
0.00%
40
100%
0%
(40)
(40)
0.90%
40
0.90%
0.00%
40
100%
0%
(40)
(40)
0.60%
40
0.60%
0.00%
40
100%
0%
(40)
(40)
1.40%
40
1.40%
0.00%
40
100%
0%
(40)
(40)
1.50%
40
1.50%
0.00%
40
100%
0%
(40)
(40)
1.70%
0.09%
0.00%
0.85%
0.09%
0.00%
10%
0%
(4)
100.00%
40
94.80% 72.10%
Page 11 of 21
Cluster-Q(40)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
1.00 Excavation
1.76%
38
1.76%
1.76%
38
38
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
38
1.65%
1.65%
38
38
100%
100%
2.02 Footing
4.66%
38
4.66%
4.66%
38
38
100%
100%
6.60%
6.60%
6.60%
2.10%
38
2.10%
2.10%
38
38
100%
100%
3.02 Backfilling
1.80%
38
1.80%
1.80%
38
38
100%
100%
2.70%
38
2.70%
2.70%
38
38
100%
100%
8.00%
38
8.00%
8.00%
38
38
100%
100%
8.00%
38
8.00%
8.00%
38
38
100%
100%
4.12%
4.12%
4.12%
2.06%
38
2.06%
2.06%
38
38
100%
100%
6.02 Staircase
2.06%
38
2.06%
2.06%
38
38
100%
100%
7.00 Blockwork
3.50%
38
3.50%
3.50%
38
38
100%
100%
2.96%
38
2.96%
1.48%
38
19
100%
50%
(27)
(19)
4.54%
4.45%
0.26%
0.60%
38
0.60%
0.06%
38
100%
11%
(36)
(34)
0.80%
38
0.80%
0.13%
38
100%
16%
(38)
(32)
0.19%
38
0.19%
0.00%
38
100%
0%
(38)
(38)
1.20%
38
1.20%
0.00%
38
100%
0%
(38)
(38)
0.70%
38
0.70%
0.07%
38
100%
11%
(35)
(34)
0.45%
38
0.39%
0.00%
33
87%
0%
(27)
(33)
0.60%
38
0.57%
0.00%
36
95%
0%
(29)
(36)
2.95%
0.00%
Sl. No.s
Activities
7.76%
0.75%
38
0.55%
0.00%
28
74%
0%
(22)
(28)
1.10%
38
0.61%
0.00%
21
55%
0%
(15)
(21)
0.35%
38
0.28%
0.00%
30
79%
0%
(24)
(30)
0.60%
38
0.36%
0.00%
23
61%
0%
(17)
(23)
0.70%
38
0.42%
0.00%
23
61%
0%
(17)
(23)
0.60%
38
0.30%
0.00%
19
50%
0%
(13)
(19)
0.30%
38
0.09%
0.00%
12
32%
0%
(6)
(12)
0.60%
38
0.22%
0.00%
14
37%
0%
(8)
(14)
0.16%
38
0.06%
0.00%
14
37%
0%
(8)
(14)
0.20%
38
0.05%
0.00%
24%
0%
(3)
(9)
11.00 Miscellaneous
0.95%
0.36%
0.00%
0.15%
38
0.05%
0.00%
12
32%
0%
(6)
(12)
11.02 Mirrors
0.18%
38
0.02%
0.00%
11%
0%
(4)
Page 12 of 21
Cluster-M(38)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
0.21%
38
0.20%
0.00%
36
95%
0%
(29)
(36)
0.11%
38
0.05%
0.00%
16
42%
0%
(10)
(16)
0.11%
38
0.05%
0.00%
16
42%
0%
(10)
(16)
4.10%
2.89%
0.00%
1.60%
38
1.18%
0.00%
28
74%
0%
(22)
(28)
1.80%
38
1.33%
0.00%
28
74%
0%
(22)
(28)
0.70%
38
0.39%
0.00%
21
55%
0%
(15)
(21)
1.95%
0.96%
0.00%
0.70%
38
0.52%
0.00%
28
74%
0%
(22)
(28)
0.80%
38
0.44%
0.00%
21
55%
0%
(15)
(21)
14.00 Handrails
1.50%
0.87%
0.00%
0.65%
38
0.38%
0.00%
22
58%
0%
(16)
(22)
0.85%
38
0.49%
0.00%
22
58%
0%
(16)
(22)
1.01%
0.44%
0.07%
Sl. No.s
15.01
Activities
0.46%
38
0.44%
0.07%
36
95%
16%
(23)
(30)
3.10%
38
3.10%
2.77%
38
34
100%
89%
(14)
(4)
2.66%
2.57%
0.19%
1.20%
38
1.20%
0.19%
38
100%
16%
(38)
(32)
0.90%
38
0.90%
0.00%
38
100%
0%
(38)
(38)
0.56%
38
0.47%
0.00%
32
84%
0%
(26)
(32)
2.47%
2.20%
0.97%
0.70%
38
0.70%
0.39%
38
21
100%
55%
(26)
(17)
0.80%
38
0.80%
0.36%
38
17
100%
45%
(23)
(21)
0.60%
38
0.47%
0.22%
30
14
79%
37%
(18)
(16)
0.37%
38
0.22%
0.00%
23
61%
0%
(17)
(23)
2.56%
1.39%
0.35%
0.36%
38
0.23%
0.00%
24
63%
0%
(18)
(24)
0.35%
38
0.35%
0.35%
38
38
100%
100%
0.30%
38
0.21%
0.00%
27
71%
0%
(21)
(27)
0.20%
38
0.02%
0.00%
11%
0%
(4)
0.60%
38
0.35%
0.00%
22
58%
0%
(16)
(22)
0.35%
38
0.07%
0.00%
21%
0%
(2)
(8)
0.40%
38
0.16%
0.00%
15
39%
0%
(9)
(15)
3.77%
3.61%
0.72%
2.35%
38
2.35%
0.62%
38
10
100%
26%
(38)
(28)
0.77%
38
0.61%
0.00%
30
79%
0%
(24)
(30)
0.65%
38
0.65%
0.10%
38
100%
16%
(38)
(32)
Page 13 of 21
Cluster-M(38)
TOTAL
Sl. No.s
Activities
WTG.
SCOPE
4.62%
PLANN
ACTUAL
4.62%
3.70%
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
0.20%
38
0.20%
0.20%
38
38
100%
100%
0.20%
38
0.20%
0.20%
38
38
100%
100%
0.40%
38
0.40%
0.40%
38
38
100%
100%
0.40%
38
0.40%
0.40%
38
38
100%
100%
1.21%
38
1.21%
0.86%
38
27
100%
71%
(20)
(11)
1.21%
38
1.21%
0.64%
38
20
100%
53%
(22)
(18)
1.00%
38
1.00%
1.00%
38
38
100%
100%
9.46%
8.28%
0.26%
2.00%
38
2.00%
0.00%
38
100%
0%
(38)
(38)
1.85%
38
1.85%
0.00%
38
100%
0%
(38)
(38)
2.00%
38
2.00%
0.26%
38
100%
13%
(38)
(33)
0.80%
38
0.80%
0.00%
38
100%
0%
(38)
(38)
0.78%
38
0.78%
0.00%
38
100%
0%
(38)
(38)
2.03%
38
0.85%
0.00%
16
42%
0%
(10)
(16)
6.60%
3.24%
0.00%
0.30%
38
0.30%
0.00%
38
100%
0%
(36)
(38)
1.50%
38
0.91%
0.00%
23
61%
0%
(17)
(23)
0.40%
38
0.23%
0.00%
22
58%
0%
(16)
(22)
0.90%
38
0.33%
0.00%
14
37%
0%
(8)
(14)
0.60%
38
0.22%
0.00%
14
37%
0%
(8)
(14)
1.40%
38
0.70%
0.00%
19
50%
0%
(13)
(19)
1.50%
38
0.55%
0.00%
14
37%
0%
(8)
(14)
100.00%
83.17% 49.07%
Page 14 of 21
Cluster-M(38)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST
WEEK
1.00 Excavation
1.76%
28
1.76%
1.76%
28
28
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
28
1.65%
1.65%
28
28
100%
100%
2.02 Footing
4.66%
28
4.66%
4.66%
28
28
100%
100%
6.60%
6.50%
6.60%
2.10%
28
2.10%
2.10%
28
28
100%
100%
3.02 Backfilling
1.80%
28
1.80%
1.80%
28
28
100%
100%
2.70%
28
2.60%
2.70%
27
28
96%
100%
8.00%
28
6.86%
8.00%
24
28
86%
100%
8.00%
28
5.71%
8.00%
20
28
71%
100%
11
4.12%
1.62%
3.38%
2.06%
28
0.81%
1.47%
11
20
39%
71%
14
6.02 Staircase
2.06%
28
0.81%
1.91%
11
26
39%
93%
20
15
7.00 Blockwork
3.50%
28
1.38%
1.00%
11
39%
29%
(1)
(3)
2.96%
28
0.32%
0.00%
11%
0%
(3)
0.35%
0.35%
0.35%
0.35%
28
28
100%
100%
0.44%
0.00%
Sl. No.s
Activities
THIS
WEEK
2.56%
0.35%
3.77%
2.35%
28
0.42%
0.00%
18%
0%
(1)
(5)
0.65%
28
0.02%
0.00%
4%
0%
(1)
4.62%
2.53%
1.56%
28
0.20%
28
0.20%
0.20%
28
28
100%
100%
0.20%
28
0.19%
0.20%
27
28
96%
100%
0.40%
28
0.34%
0.40%
24
28
86%
100%
0.40%
28
0.29%
0.40%
20
28
71%
100%
11
1.21%
28
0.39%
0.00%
32%
0%
(3)
(9)
1.21%
28
0.30%
0.00%
25%
0%
(2)
(7)
1.00%
28
0.82%
0.36%
23
10
82%
36%
(13)
(13)
9.46%
0.07%
0.00%
2.00%
0.07%
0.00%
4%
0%
(1)
21.03
100.00%
28
33.85% 36.96%
Page 15 of 21
Cluster-N(28)
TOTAL
WTG.
NO OF VILLAS
ACHIEVED %
STATUS
REMARKS
SCOPE
PLANN
ACTUAL
PLANN
ACTUAL
PLANN
ACTUAL
LAST WEEK
THIS
WEEK
1.00 Excavation
1.76%
40
1.76%
1.76%
40
40
100%
100%
2.00 Foundation
6.31%
6.31%
6.31%
2.01 Blinding
1.65%
40
1.65%
1.65%
40
40
100%
100%
2.02 Footing
4.66%
40
4.66%
4.66%
40
40
100%
100%
6.60%
4.49%
6.60%
2.10%
40
1.838%
2.10%
35
40
88%
100%
3.02 Backfilling
1.80%
40
1.44%
1.80%
32
40
80%
100%
14
2.70%
40
1.22%
2.70%
18
40
45%
100%
25
22
8.00%
40
2.80%
8.00%
14
40
35%
100%
28
26
8.00%
40
2.20%
7.20%
11
36
28%
90%
27
25
4.12%
0.52%
2.16%
2.06%
40
0.26%
0.72%
14
13%
35%
10
6.02 Staircase
2.06%
40
0.26%
1.44%
28
13%
70%
24
23
7.00 Blockwork
3.50%
40
0.44%
1.40%
16
13%
40%
11
2.96%
40
0.30%
0.00%
10%
0%
(1)
(4)
0.31%
0.35%
0.31%
0.35%
35
40
88%
100%
0.25%
0.00%
Sl. No.s
Activities
2.56%
0.35%
3.77%
2.35%
40
0.24%
0.00%
10%
0%
(2)
(4)
0.65%
40
0.02%
0.00%
3%
0%
(1)
4.62%
1.08%
1.51%
40
0.20%
40
0.175%
0.20%
35
40
88%
100%
0.20%
40
0.09%
0.20%
18
40
45%
100%
25
22
0.40%
40
0.14%
0.40%
14
40
35%
100%
28
26
0.40%
40
0.11%
0.36%
11
36
28%
90%
27
25
1.21%
40
0.12%
0.00%
10%
0%
(4)
(4)
1.21%
40
0.12%
0.00%
10%
0%
(3)
(4)
1.00%
40
0.33%
0.35%
13
14
33%
35%
9.46%
0.05%
0.00%
2.00%
0.05%
0.00%
3%
0%
(1)
21.03
100.00%
40
20.50% 35.29%
Page 16 of 21
Cluster-O(40)
Sl. No.s
Activities
Cluster P
(14 Villa)
Cluster Q
(40 Villas)
Cluster M
(38 Villas)
30
33
18
7.00 Blockwork
(26)
(19)
(34)
(34)
(32)
(32)
(38)
(38)
(41)
(3)
(38)
(34)
(34)
(63)
(30)
(33)
(44)
(8)
(36)
(46)
(18)
(28)
(61)
(40)
(21)
(70)
(40)
(30)
(63)
(40)
(23)
(63)
(40)
(23)
(59)
(40)
(19)
(52)
(40)
(12)
(32)
(18)
(14)
(40)
(26)
(14)
(41)
(32)
(9)
(52)
(40)
(12)
(64)
(28)
(36)
(56)
(40)
(16)
(56)
(40)
(16)
(54)
(26)
(28)
(54)
(26)
(28)
(61)
(40)
(21)
(39)
(11)
(28)
(53)
(32)
(21)
(52)
(30)
(22)
(52)
(30)
(22)
(30)
(30)
(4)
(4)
Page 17 of 21
Delays
Sl. No.s
Activities
Cluster P
(14 Villa)
Cluster Q
(40 Villas)
Cluster M
(38 Villas)
(32)
(32)
(57)
(19)
(38)
(46)
(14)
(32)
(17)
(17)
(21)
(21)
(16)
(16)
(23)
(23)
(34)
(10)
(24)
(56)
(29)
(27)
(52)
(30)
(22)
(38)
(30)
(8)
(45)
(30)
(15)
(39)
(2)
(28)
(70)
(40)
(30)
(34)
(32)
30
33
(24)
(11)
(29)
(18)
(16)
(4)
(40)
(38)
(40)
(2)
(38)
(43)
(10)
(33)
(51)
(13)
(38)
(74)
(36)
(38)
(36)
(20)
(16)
(39)
(1)
(38)
(63)
(40)
(23)
(62)
(40)
(22)
(54)
(40)
(14)
(54)
(40)
(14)
(59)
(40)
(19)
(54)
(40)
(14)
(4)
(4)
Page 18 of 21
Delays
Phase I
Sat, August 10, 13
Thu, August 15, 13
Sat, August 17, 13
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Total
Actual
P-14
P-13
P-12
P-11
P-10
P-09
P-01
P-02
P-03
P-04
P-08
P-07
P-05
P-06
1.00 Excavation
14
3-Aug
4-Aug
5-Aug
6-Aug
12-Aug
12-Aug
14-Aug
14-Aug
19-Aug
19-Aug
11-Aug
11-Aug
18-Aug
18-Aug
2.01 Blinding
14
11-Aug
11-Aug
12-Aug
12-Aug
13-Aug
13-Aug
15-Aug
15-Aug
20-Aug
20-Aug
12-Aug
12-Aug
19-Aug
19-Aug
2.02 Footing
13-Aug
19-Aug
21-Aug
21-Aug
From
To
From
To
Phase II
From
To
From
To
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 01
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Gr 02
Total
Actual
Q-07
Q-08
Q-09
Q-10
Q-11
Q-12
Q-13
Q-14
Q-15
Q-16
Q-06
Q-05
Q-17
Q-18
12
17-Aug
17-Aug
20-Aug
20-Aug
20-Aug
20-Aug
21-Aug
21-Aug
22-Aug
22-Aug
22-Aug
22-Aug
1.00 Excavation
S/N
ONGOING ACTIVITY
Earthworks
Blinding
Footing
Stub Wall
S/N
Mobilization
Earthworks
Blinding
Footings