balance days

PROJECT PROGRESS REPORT

SCOPE ACTUAL ANALYS

OVERALL
Qtys balance
WEIGHTAGES
Work done to complete % Cumulative % Cumulative
Sr.No HEADS UNIT PO QTY Rate Amount (IN %) Rate Amount
Qty SCHEDULED ACTUAL

Overall 100% 14% 10%

A. SUBSTRUCTURE 19.53% 14.29% 9.82%

1 Excavation (soft & hard rock) cum 12500 3338216 3.14% 12300 300 2829000 200 3.14% 3.09%
2 Plum concrete cum 100 1226 134860 0.13% 20 1226 26972 80 0.09% 0.03%
3 PCC cum 786 1012 874975.2 0.82% 350 1012 389620 436 0.82% 0.37%
4 RCC M30- footing cum 3595 1120 4429040 4.16% 2117 1120 2608144 1478 4.16% 2.45%
5 RCC M-30- plinth beam cum 230 1120 283360 0.27% 1120 230 0.09%
6 RCC M30- column,walls cum 144 1120 177408 0.17% 116 1120 142912 28 0.12% 0.13%
7 Grade slab- M20 cum 400 1120 492800 0.46% 1120
8 Formwork- footing sqm 2170 490 1169630 1.10% 1245 490 671213.53 925 1.10% 0.63%
9 Formwork- plinth beam sqm 2311 490 1245629 1.17% 490 2311 0.47%
10 Formwork- column,walls sqm 597 490 321783 0.30% 68 490 36778.82 529 0.24% 0.03%
11 Formwork- Grade slab sqm 60 490 32340 0.03% 490
12 Bituminous paint sqm 3823 64 269139.2 0.25% 3058 64 215311.36 765 0.17% 0.20%
13 Soling cum 1115 1461 1791916.5 1.68% 1461
14 RRM cum 200 2814 619080 0.58% 30 2814 94022.78 170 0.32% 0.09%
15 Steel MT 402 9083 4016502.6 3.77% 212 9083 2115158.21 190 2.64% 1.99%
16 Antitermite sqm 4186 77 354554.2 0.33% 77
17 Back filling cum 7230 155 1232715 1.16% 5061 155 862900.5 2169 0.93% 0.81%

B. PARKING 17.57% 0.00% 0.00%

GF parking
1 RCC- Columns cum 127 1120 156464 0.15%
2 RCC-Beams cum 166 1120 204512 0.19%
3 RCC- slab cum 1144 1120 1409408 1.32%
4 Formwork-Columns sqm 768 490 413952 0.39%
5 Formwork-Beams sqm 768 490 413952 0.39%
6 Formwork- Slab sqm 3962 490 2135518 2.01%
7 Steel MT 150 9083 1498695 1.41%
1st floor parking
1 RCC- Columns cum 127 1120 156464 0.15%
2 RCC-Beams cum 166 1120 204512 0.19%
3 RCC- slab cum 1144 1120 1409408 1.32%
4 Formwork-Columns sqm 768 490 413952 0.39%
5 Formwork-Beams sqm 768 490 413952 0.39%
6 Formwork- Slab sqm 3962 490 2135518 2.01%
7 Steel MT 150 9083 1498695 1.41%
2nd floor parking
1 RCC- Columns cum 127 1120 156464 0.15%
2 RCC-Beams cum 166 1120 204512 0.19%
3 RCC- slab cum 1144 1120 1409408 1.32%
4 Formwork-Columns sqm 768 490 413952 0.39%
5 Formwork-Beams sqm 768 490 413952 0.39%
6 Formwork- Slab sqm 3962 490 2135518 2.01%
MT 150 9083 1498695 1.41%

C. SUPER STRUCTURE 62.90% 0.20% 0.00%

OFFICE FLOOR
1 RCC- Columns cum 2018 1120 2486176 2.34%
2 RCC-Beams cum 2053 1120 2529296 2.38%
3 RCC- slab cum 10000 1120 12320000 11.58%
4 Formwork-Columns sqm 10064 490 5424496 5.10%
5 Formwork-Beams sqm 10064 490 5424496 5.10%
6 Formwork- Slab sqm 41993 490 22634227 21.27%
7 Steel MT 1325 9083 13238472.5 12.44%
Other works
OHWT
1 RCC 129 1120 158928 0.15%
2 Formwork 1006 490 542234 0.51%
3 Steel 16 9083 159860.8 0.15%
UGT
1 RCC 172 1120 211904 0.20% 53 1120 59360 119 0.20%
2 Formwork 1342 490 723338 0.68%
3 Steel 21 9083 209817.3 0.20%
STP
1 RCC 129 1120 158928 0.15%
2 Formwork 1006 490 542234 0.51%
3 Steel 16 9083 159860.8 0.15%
 ALEMBIC - MOHTHLY PLANNING/PROGRAM : FOR THE MONTH " OCTOBER 2010"

Qty. to be Done /Week

Cummulative Cummulative Front Available Total Qty (Planned
Sr.NO. Activity Unit Total Scope Planned Till achieved Till as per Dwg. for the Month of
14th Oct 10 14th Oct 10 Received Oct 10) Week1 Week2 Week3 Week4

Planned Achieved Planned Achieved Planned Achieved Planned Achieved

1 Earth work (Excavation) Cum 94560 12310.7723458 Err:509 3000 2000

SUB STRUCTURE

2 Reinforced concrete Cum 17943 12560 Err:509 3065 625 336 650 450 710 1080

3 Formwork sqm 35886 25120 Err:509 6130 1250 672 1300 900 1420 0 2160 0

4 Reinforcement Steel M.T. 1900 1256 Err:509 307 63 34 65 45 71 0 108 0

5 Waterproofing Work Sqm 17592 0 Err:509 0 1000 250 0

SUPER STRUCTURE

1 Reinforced concrete Cum 18697 #DIV/0! Err:509 1340 100 60 180 6 220 0 840

2 Formwork sqm 112182 #DIV/0! Err:509 8040 600 360 1080 36 1320 0 5040 0

3 Reinforcement Steel M.T. 1900 #DIV/0! Err:509 134 10 6 18 1 22 0 84 0

 ALEMBIC - DRAWING AND MANPOWER REQUIRED " as on 14th Oct 10"

Type Required / day Available Shortage of Manpower

Carpenter 140 65 75
Fitter 100 60 40
Unskilled Labour 80 70 10

DRAWINGS STATUS "OCT-10"

Architectural Total nos to be issued Issued till date Remarks

GFC Drawings 102 14

DRAWINGS STATUS "OCT-10"

Structural Total nos to be issued Issued till date Remarks

GFC Drawings 69 24
 OVERALL
PLAN ACT % ACHIEVED
WBS HEADS WEIGHTAGES BASELINE M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21
BUDGET INCURRED PROGRESS
(IN %)

CUMULATIVE PROGRESS PERCENTAGE Err:509 START FINISH Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

2,700,000.00 Err:509 0.30% Err:509 15-Apr-10 31-May-10 PLAN 1,107,000.00 1,593,000.00

1 WBS ML-0005-05-02-03 DEMOLITION WORK
ACT 1,107,000.00 1,593,000.00

A. SUBSTRUCTURE 3.87 18.06% 3.22%

EARTHWORK ,BACKFILLING & 7,200,000.00 27,844,414.81 0.80% 3.09% 4-Oct-10 7-Dec-10 PLAN 2,952,000.00 4,248,000.00
1 WBS ML-0005-05-03-01
BASEMENT FILLING 0.04 ACT
250,000.00 - 0.03% 21-Oct-10 23-Mar-11 PLAN 20,000.00 35,000.00 55,000.00 55,000.00 55,000.00 30,000.00
2 WBS ML-0005-05-03-02 ANTITERMITE
ACT
3,900,000.00 - 0.43% 21-Oct-10 23-Mar-11 PLAN 312,000.00 546,000.00 858,000.00 858,000.00 858,000.00 468,000.00
3 WBS ML-0005-05-03-03 SOLLING/GRADE SLAB
ACT
140,500,000.00 1,211,427.03 15.66% 0.13% 11-Jun-10 11-Nov-10 PLAN 11,240,000.00 19,670,000.00 30,910,000.00 30,910,000.00 30,910,000.00 16,860,000.00
4 WBS ML-0005-05-03-04 RCC
ACT 11,304,000.00 19,782,000.00 31,851,386.70 (61,725,959.67)
3,000,000.00 - 0.33% 11-Jun-10 11-Nov-10 PLAN 240,000.00 420,000.00 660,000.00 660,000.00 660,000.00 360,000.00
5 WBS ML-0005-05-03-05 STRUCTURAL STEEL
ACT
8,005,000.00 2,054,716.80 0.60% 0.23% 25-Jun-10 29-Nov-10 PLAN 640,400.00 1,120,700.00 1,761,100.00 1,761,100.00 1,761,100.00 960,600.00
6 WBS ML-0005-05-03-06 WATERPROOFING
ACT 431,490.53 69,035.12 135,604.70 1,418,586.45
1,200,000.00 - 0.17% 9-Oct-10 11-Feb-11 PLAN 120,000.00 240,000.00 324,000.00 324,000.00 192,000.00
7 WBS ML-0005-05-03-07 MASONRY
ACT
400,000.00 - 0.04% 1-Jan-11 3-Feb-11 PLAN 164,000.00 236,000.00
8 WBS ML-0005-05-03-08 PLASTER
ACT
B. SUPER STRUCTURE 33.25% 0.00%
240,300,000.00 - 26.63% 0.00% 20-Jul-10 2-May-11 PLAN 6,247,800.00 12,976,200.00 17,541,900.00 22,107,600.00 26,433,000.00 31,239,000.00 31,239,000.00 31,239,000.00 31,239,000.00 20,185,200.00 9,852,300.00
1 WBS ML-0005-05-04-01 RCC (ALL FLOOR)
ACT - - -
7,600,000.00 - 0.84% 7-May-11 13-Jul-11 PLAN 1,596,000.00 3,344,000.00 2,660,000.00
2 WBS ML-0005-05-04-02 STRUCTURAL STEEL
ACT
21,100,000.00 - 2.34% 9-Feb-11 2-Jun-11 PLAN 2,110,000.00 4,220,000.00 5,697,000.00 5,697,000.00 3,376,000.00
3 WBS ML-0005-05-04-03 MASONRY
ACT
5,900,000.00 - 0.65% 26-Feb-11 25-Jul-11 PLAN 472,000.00 826,000.00 1,298,000.00 1,298,000.00 1,298,000.00 708,000.00
4 WBS ML-0005-05-04-04 PLASTER
ACT
4,700,000.00 - 0.52% 18-Mar-11 28-Jun-11 PLAN 705,000.00 1,457,000.00 1,457,000.00 1,081,000.00
5 WBS ML-0005-05-04-05 WATERPROOFING
ACT
3,000,000.00 - 0.33% 7-May-11 13-Jul-11 PLAN 630,000.00 1,320,000.00 1,050,000.00
6 WBS ML-0005-05-04-06 DOMEWORK
ACT
7,200,000.00 - 0.80% 3-Jun-11 16-Sep-11 PLAN 1,080,000.00 2,232,000.00 2,232,000.00 1,656,000.00
7 WBS ML-0005-05-04-07 GLAZING/AL WINDOWS
ACT
1,700,000.00 - 0.19% 29-Jun-11 24-Sep-11 PLAN 255,000.00 527,000.00 527,000.00 391,000.00
8 WBS ML-0005-05-04-08 EXTERNAL PAINTING
ACT
8,500,000.00 - 0.94% 18-Feb-11 3-Jun-11 PLAN 850,000.00 1,700,000.00 2,295,000.00 2,295,000.00 1,360,000.00
9 WBS ML-0005-05-04-09 AEROCON PANELS
ACT
C.EXTERNAL DEVELOPMENT 3.48% 0.00%
STORM WATER DRAIN & 5,000,000.00 0.57% 20-Aug-11 12-Oct-11 PLAN 1,050,000.00 2,200,000.00 1,750,000.00
1 WBS ML-0005-05-05-01
TRENCHES ACT
5,600,000.00 0.70% 29-Oct-11 3-Dec-11 PLAN 1,176,000.00 2,464,000.00 1,960,000.00
2 WBS ML-0005-05-05-02 ROAD WORKS
ACT
3,900,000.00 0.43% 24-Sep-11 16-Nov-11 PLAN 819,000.00 1,716,000.00 1,365,000.00
3 WBS ML-0005-05-05-03 COMPOUND WALL
ACT
50,000.00 0.01% 29-Oct-11 23-Nov-11 PLAN 50,000.00
4 WBS ML-0005-05-05-04 SECURITY CABIN
ACT
1,600,000.00 0.18% 29-Oct-11 3-Dec-11 PLAN 336,000.00 704,000.00 560,000.00
5 WBS ML-0005-05-05-05 MS GRILLS / GATES
ACT
5,247,300.00 0.69% 22-Jul-11 11-Oct-11 PLAN 787,095.00 1,626,663.00 1,626,663.00 1,206,879.00
6 WBS ML-0005-05-05-06 SUB STATION / MISC CIVIL WOKS
ACT
4,800,000.00 0.53% 3-Aug-11 12-Oct-11 PLAN 1,008,000.00 2,112,000.00 1,680,000.00
7 WBS ML-0005-05-05-07-01 HARDSCAPE
ACT
3,100,000.00 0.34% 7-Sep-11 16-Nov-11 PLAN 651,000.00 1,364,000.00 1,085,000.00
8 WBS ML-0005-05-05-07-02 SOFTSCAPE
ACT
286,400.00 0.03% 20-Aug-11 16-Nov-11 PLAN 42,960.00 88,784.00 88,784.00 65,872.00
9 WBS ML-0005-05-05-08 MISC. WORKS
ACT
D. ELEVATOR & ESCALATOR 3.54% 0.00%
12,000,000.00 1.33% 25-Mar-11 26-Jul-11 PLAN 1,200,000.00 2,400,000.00 3,240,000.00 3,240,000.00 1,920,000.00
1 WBS ML-0005-05-06-01 ELEVATOR
ACT
6,000,000.00 0.66% 4-May-11 3-Sep-11 PLAN 600,000.00 1,200,000.00 1,620,000.00 1,620,000.00 960,000.00
2 WBS ML-0005-05-06-02 ESCALATOR
ACT
4,000,000.00 0.44% 25-Mar-11 26-Jul-11 PLAN 400,000.00 800,000.00 1,080,000.00 1,080,000.00 640,000.00
3 WBS ML-0005-05-06-03-01 ELEVATOR (ANCHOR COMM)
ACT
3,000,000.00 0.33% 4-May-11 3-Sep-11 PLAN 300,000.00 600,000.00 810,000.00 810,000.00 480,000.00
4 WBS ML-0005-05-06-03-02 ESCALATOR (ANCHOR COMM)
ACT
7,000,000.00 0.78% 18-Feb-11 8-Jul-11 PLAN 560,000.00 980,000.00 1,540,000.00 1,540,000.00 1,540,000.00 840,000.00
5 WBS ML-0005-05-06-03-03 TRAVELATOR (ANCHOR COMM)
ACT
E. MEP WORKS 24.90% 0.00%
WBS ML-0005-05-07-01 HVAC
15,600,000.00 1.73% 28-Mar-11 24-Oct-11 PLAN 670,800.00 1,388,400.00 2,028,000.00 2,652,000.00 2,652,000.00 2,652,000.00 2,340,000.00 1,216,800.00
1 WBS ML-0005-05-07-01-01 HIGH SIDE
ACT
105,000,000.00 11.64% 31-Mar-11 7-Nov-11 PLAN 3,780,000.00 7,770,000.00 10,500,000.00 13,650,000.00 16,800,000.00 16,800,000.00 16,800,000.00 12,600,000.00 6,300,000.00
2 WBS ML-0005-05-07-01-02 LOW SIDE
ACT
WBS ML-0005-05-07-02 ELECTRICAL
7,000,000.00 0.78% 21-Feb-11 28-Jul-11 PLAN 560,000.00 980,000.00 1,540,000.00 1,540,000.00 1,540,000.00 840,000.00
1 WBS ML-0005-05-07-02-01 HIGH SIDE
ACT
37,100,000.00 4.11% 23-Mar-11 19-Oct-11 PLAN 1,595,300.00 3,301,900.00 4,823,000.00 6,307,000.00 6,307,000.00 6,307,000.00 5,565,000.00 2,893,800.00
2 WBS ML-0005-05-07-02-02 LOW SIDE
ACT
16,500,000.00 1.83% 17-May-11 1-Oct-11 PLAN 1,320,000.00 2,310,000.00 3,630,000.00 3,630,000.00 3,630,000.00 1,980,000.00
3 WBS ML-0005-05-07-02-03 LIGHT FIXTURES (INT & Ext)
ACT
PLUMBING & FIRE FIGHTING
27,700,000.00 3.07% 15-Mar-11 26-Aug-11 PLAN 2,216,000.00 3,878,000.00 6,094,000.00 6,094,000.00 6,094,000.00 3,324,000.00
1 WBS ML-0005-05-07-03 PLUMBING & DRAINAGE
ACT
15,800,000.00 1.75% 15-Mar-11 4-Oct-11 PLAN 679,400.00 1,406,200.00 2,054,000.00 2,686,000.00 2,686,000.00 2,686,000.00 2,370,000.00 1,232,400.00
2 WBS ML-0005-05-07-04 FIRE FIGHTING
ACT
F. UTILITIES WORK 5.80% 0.00%
3,900,000.00 0.43% 24-Feb-11 5-Sep-11 PLAN 167,700.00 347,100.00 507,000.00 663,000.00 663,000.00 663,000.00 585,000.00 304,200.00
1 WBS ML-0005-05-07-05 STP/WTP
ACT
16,200,000.00 1.80% 26-Apr-11 5-Nov-11 PLAN 696,600.00 1,441,800.00 2,106,000.00 2,754,000.00 2,754,000.00 2,754,000.00 2,430,000.00 1,263,600.00
2 WBS ML-0005-05-07-06 ELECTRIONIC CONTROL SYSTEM
ACT
4,300,000.00 0.48% 24-Sep-11 3-Dec-11 PLAN 645,000.00 1,333,000.00 1,333,000.00 989,000.00
3 WBS ML-0005-05-07-07 LPG BANK
ACT
14,400,000.00 1.60% 28-Mar-11 19-Sep-11 PLAN 806,400.00 1,728,000.00 2,736,000.00 2,736,000.00 2,736,000.00 2,304,000.00 1,353,600.00
4 WBS ML-0005-05-07-08 DG / HSD
ACT
12,500,000.00 1.39% 24-Feb-11 22-Sep-11 PLAN 537,500.00 1,112,500.00 1,625,000.00 2,125,000.00 2,125,000.00 2,125,000.00 1,875,000.00 975,000.00
5 WBS ML-0005-05-07-09 INFRA POWER & WATER
ACT
1,000,000.00 0.11% 24-Sep-11 3-Dec-11 PLAN 150,000.00 310,000.00 310,000.00 230,000.00
6 WBS ML-0005-05-07-10 ORGANIC WASTE MGT.
ACT
G. INTERIOR WORK 10.67% 0.00%
17,600,000.00 1.95% 13-Jul-11 4-Nov-11 PLAN 1,760,000.00 3,520,000.00 4,752,000.00 4,752,000.00 2,816,000.00
1 WBS ML-0005-05-08-01 FLOORING & DADO
ACT
TOILET 1,960,000.00 0.22% 18-Apr-11 26-Aug-11 PLAN 196,000.00 392,000.00 529,200.00 529,200.00 313,600.00
2 WBS ML-0005-05-08-02
INTERIOR/CLADDING/CUBICALES ACT
6,532,000.00 0.72% 18-Apr-11 18-Aug-11 PLAN 653,200.00 1,306,400.00 1,763,640.00 1,763,640.00 1,045,120.00
3 WBS ML-0005-05-08-03 FALSE CEILING
ACT
1,536,000.00 0.17% 13-Jul-11 20-Oct-11 PLAN 230,400.00 476,160.00 476,160.00 353,280.00
4 WBS ML-0005-05-08-04 POP GYP PLASTER
 OVERALL
PLAN ACT % ACHIEVED
WBS HEADS WEIGHTAGES BASELINE M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21
BUDGET INCURRED PROGRESS
(IN %)
4 WBS ML-0005-05-08-04 POP GYP PLASTER
ACT
1,776,600.00 0.20% 26-Aug-11 28-Nov-11 PLAN 266,490.00 550,746.00 550,746.00 408,618.00
5 WBS ML-0005-05-08-05 SS RAILING
ACT
3,007,200.00 0.33% 26-Aug-11 28-Nov-11 PLAN 451,080.00 932,232.00 932,232.00 691,656.00
6 WBS ML-0005-05-08-06 INTERNAL PAINTING
ACT
3,000,000.00 0.33% 26-Aug-11 28-Nov-11 PLAN 450,000.00 930,000.00 930,000.00 690,000.00
7 WBS ML-0005-05-08-07 CARPENTARY WORK
ACT
DOOR WORKS (SHUTTER & 3,000,000.00 0.33% 26-Aug-11 28-Nov-11 PLAN 450,000.00 930,000.00 930,000.00 690,000.00
8 WBS ML-0005-05-08-08
FRAME) ACT
4,983,500.00 0.55% 14-Jul-11 24-Nov-11 PLAN 498,350.00 996,700.00 1,345,545.00 1,345,545.00 797,360.00
9 WBS ML-0005-05-08-09 SIGNAGES
ACT
3,254,000.00 0.36% 13-Jul-11 20-Oct-11 PLAN 488,100.00 1,008,740.00 1,008,740.00 748,420.00
10 WBS ML-0005-05-08-10 SHOP FRONT MS WORKS
ACT
80,000.00 0.01% 18-Apr-11 26-Aug-11 PLAN 8,000.00 16,000.00 21,600.00 21,600.00 12,800.00
11 WBS ML-0005-05-08-11 GLASS PARTITIONS (TOILET)
ACT
605,000.00 0.07% 26-Aug-11 28-Nov-11 PLAN 90,750.00 187,550.00 187,550.00 139,150.00
12 WBS ML-0005-05-08-12 ENTRANCE FOYER CLADDING
ACT
504,000.00 0.06% 10-Aug-11 24-Nov-11 PLAN 75,600.00 156,240.00 156,240.00 115,920.00
13 WBS ML-0005-05-08-13 ROLLING SHUTTER
ACT
MALL OFFICE INTERIOR 2,500,000.00 0.28% 26-Aug-11 28-Nov-11 PLAN 375,000.00 775,000.00 775,000.00 575,000.00
14 WBS ML-0005-05-08-14
INCLUDING FURNITURE ACT
BOH INTERIOR INCLUDING 5,761,000.00 0.64% 26-Aug-11 28-Nov-11 PLAN 864,150.00 1,785,910.00 1,785,910.00 1,325,030.00
15 WBS ML-0005-05-08-15
FURNITURE ACT
FOOD COURT INETRIOR WITH 30,135,000.00 3.34% 26-Aug-11 28-Nov-11 PLAN 4,520,250.00 9,341,850.00 9,341,850.00 6,931,050.00
16 WBS ML-0005-05-08-16
FURNITURE ACT
10,000,000.00 1.11% 7-Apr-11 3-Nov-11 PLAN 430,000.00 890,000.00 1,300,000.00 1,700,000.00 1,700,000.00 1,700,000.00 1,500,000.00 780,000.00
17 WBS ML-0005-05-08-17 ANCHOR COMM. CIVIL & INTERIOR
ACT
GRAND TOTAL 901,973,000.00 100.00% PLAN (Cr) 0.11 0.32 1.55 3.01 4.63 5.09 5.88 4.97 3.25 3.26 3.78 5.40 6.08 6.59 6.39 6.54 6.85 7.27 5.76 3.09 0.37
ACT (Cr) 0.11 0.16 1.17 1.99 3.20 (6.03) - - - - - - - - - - - - - - -
Note:
The Above Budget Excludes : Preliminaries, Consultancy Charges, Govt Charges, PreOps, IDC, Land Cost PLAN (%) 0.123% 0.353% 1.698% 3.310% 5.088% 5.594% 6.481% 5.489% 3.608% 3.627% 4.199% 5.980% 6.739% 7.306% 7.083% 7.266% 7.622% 8.101% 6.430% 3.459% 0.442%
MONTHLY
ACT (%) 0.123% 0.177% 1.292% 2.210% 3.560% -6.774%

CUMM.PLAN 0.12% 0.48% 2.17% 5.48% 10.57% 16.17% 22.65% 28.14% 31.74% 35.37% 39.57% 45.55% 52.29% 59.60% 66.68% 73.94% 81.57% 89.67% 96.10% 99.56% 100.00%
MONTHLY
CUMM.ACT 0.12% 0.30% 1.59% 3.80% 7.36% 0.59%

CUMM.BUDGET (Cr) 0.11 0.43 1.98 4.99 9.62 14.71 20.59 25.56 28.81 32.07 35.85 41.25 47.33 53.92 60.31 66.85 73.70 80.97 86.73 89.82 90.20
BUDGET ACTUAL INCURRED
Vs BUDGET(Cr) 0.11 0.27 1.44 3.43 6.63 0.60
 219.298245614035
10950
88

ucr 30.375