A.List of contractors for which payment has not been made despite physical progress at site.

Payable amount( need

Location Vendor Contract amount to be transferred to Contract Start Contract End Date No. of Projects Physical Progress Financial Progress Remarks
Date per Contract
provinces)

Ghor Talash Ghor 8,684,937.00 2-Jun-19 3-Sep-19 4.00 75% 0%

Ghor Arman Milad 2,744,906.00 2,744,906.00 2-Jun-19 3-Sep-19 2.00 100% 0%

Ghor Brodaran Rahimee 6,255,927.00 2-Jun-19 3-Sep-19 4.00 80% 0%

Helmand Shamahmood zwand 829,159.00 829,159.00 11-Jul-19 11-Nov-19 3.00 100% 0%

Kunduz Kunduz shamal 3,084,371.00 10-Jun-19 11-Aug-19 6.00 44% 0%

Badghis Hanan 8,313,326.00 4,156,663.00 24-Mar-19 1-Jul-19 9.00 57% 0%

DAYKUNDI Sarnawesht 9,083,442.00 2,725,032.60 1-Sep-19 29-Feb-20 6.00 41% 0%

DAYKUNDI Duroskhshan Daikundy 15,336,795.00 4,601,038.50 1-Sep-19 29-Feb-20 8.00 59% 0%

DAYKUNDI Afghan Zamir&Aoofoq shahar 18,739,037.00 1-Sep-19 29-Feb-20 8.00 31% 0%

DAYKUNDI Koh Aros Daikundy 11,102,531.00 3,330,759.30 1-Sep-19 29-Feb-20 7.00 27% 0%

Kapisa Nargin 11,917,653.60 6,580,928.32 6-Mar-19 13-Aug-19 12.00 45% 0%

Kapisa Kohband kapisa&Nargin 12,685,607.00 1,684,648.61 6-Mar-19 13-Aug-19 3.00 3% 0%
Panjshir Parwan Tawer 2,303,310.00 2,185,610.86 10-Jun-19 30-Jul-19 13.00 68% 0%
Total 28,838,746.19 85.00

B.List of contractors for which partially payment has been made however the project will be completed this year and remaining payment has to be
transferred
Remaining Amount
Location Vendor Contract amount Transfered Amount AFS Paid Amount AFS AFS ( need to be Physical Progress per Financial Remarks
transferred to Contract Start Date Contract End Date No. of Projects
Contract Progress
provinces)

Sar-E-pull Mujib siraj Suliman Firdus jv 15,534,181.00 8,077,625.00 7,767,091 7,456,556 5-May-18 6-Aug-19 8.00 50% 50%

Nooristan kaltan 12,503,887.60 12,253,310.00 6,126,655.00 250,578 2-Jun-19 3-Sep-19 2.00 60% 50%

Total 13,893,745.50 7,707,133.60 10.00

C. Total Needed Amount in AFS 36,545,879.79

24,500,000
24,139,327.72
(360,672.28)
 List of contractors for which partially payment has been made however the project will be completed this year and remaining payment has to be
transferred
Location Vendor Contract amount Transfered Amount Paid Amount AFS Remaining Amount Contract Start Contract End No. of Projects Physical Progress Financial Progress Remarks
AFS AFS Date Date per Contract

Sar-E-pull Mujib siraj Suliman Firdus jv 15,534,181.00 8,077,625.00 7,767,091 7,456,556 5-May-18 6-Aug-19 8.00 50% 50%

Nooristan kaltan 12,503,887.60 12,253,310.00 6,126,655.00 250,578 2-Jun-19 3-Sep-19 2.00 100% 50%
Total 13,893,745.50 7,707,133.60 10.00