PLANNED VS.

ACHIEVED
S. Approved Approved Revised Finish Total Scope Completed % Target up to % Completion up to
Activities Baseline Baseline date (as per Remarks/Reasons for Shortfall (If any)- May 19
N. Start date Finish date EOT)
May-19 May-19
Detailed Design &
1 15-Mar-16 11-Sep-16 19-Dec-18 LS LS 100.00% 100.00% Completed
Engineering
2 AR-1Road 04-Sep-16 03-Nov-17 21-Jun-19 4215Rmt 4177Rmt 98.00% 99.11% Work in progress
3 AR-2 Road 28-Jan-17 04-Dec-17 03-Aug-19 911Rmt 877Rmt 92.00% 96.25% Work in progress
4 AR-3 Road 27-Nov-16 19-Oct-17 28-Sep-19 956Rmt 850Rmt 76.00% 88.90% Work in progress
5 SAR-1 Road 01-Sep-16 20-Nov-17 03-Aug-19 4000Rmt 3648Rmt 76.10% 91.20% Work in progress
6 PCR-1 Road 16-Feb-17 31-Jan-18 03-Aug-19 384Rmt 384Rmt 92.00% 100.00% Completed
7 PCR-2 Road 22-Mar-17 31-Jan-18 08-Jun-19 477Rmt 477Rmt 96.00% 100.00% Completed
8 PCR-4 Road 10-Dec-16 22-Dec-17 03-Aug-19 894Rmt 844Rmt 94.00% 94.45% Work in progress
HT (132kV) Electrical line sagging form ch. 380 to
9 PCR-3 Road 06-Sep-16 26-Jul-17 03-Apr-19 2500Rmt 2443Rmt 100.00% 97.70%
450/BHS
10 SCR-1 Road 29-Jan-17 28-Dec-17 28-Sep-19 673Rmt 664Rmt 94.10% 98.60% Work in progress
Road & other utilities connectivity balance at
11 SCR-2 Road 23-Mar-17 31-Jan-18 31-Mar-19 530Rmt 507Rmt 100.00% 95.70% SCR-2 120 to 170/RHS (Mandir) due to
obstruction
Work in progress; excluding hindrance area
12 Green buffer 06-Aug-17 14-Mar-18 20-Jun-19 47 Ha. 43 Ha. 92.00% 92.00%
Cultivation (Near R8 plot)
13 U-2 (Potable Water Utility) 29-Oct-16 05-Nov-17 30-May-19 1 Job 1 Job 100.00% 100.00% Power required for Commissioning
13a U-4 (Recycle Water Utility) 15-Nov-16 21-Jan-18 30-May-19 1 Job 1 Job 100.00% 100.00% Power required for Commissioning
13b U-1 (Transfer Station) 03-Jan-17 13-Jan-18 03-Jul-19 1 Job 0.95 Job 92.00% 94.50% Power required for Commissioning
13c U-5 (Transfer Station) 03-Jan-17 13-Jan-18 04-Sep-19 1 Job 0.79 Job 74.00% 79.00% Top slab & brick work WIP
Balance at hindrance area; (Near R8 plot) plot
14 AWCS Infra Works 03-Jan-17 13-Jan-18 30-Jun-19 9500Rmt 9310Rmt 93.00% 98.00%
connection
15 Boundary wall 20-Sep-16 10-Nov-17 22-Mar-19 14065Rmt 13924Rmt 100.00% 99.00% Hindrance :-
20Rmt Ch. 70 to 90/LHS towards Shiv Nadar
University
10Rmt Ch. 640 to 650/LHS (Cultivation)
60Rmt Ch. 730 to 790/LHS (obstruction by
Mehandi Husen farmer)