Feb March April May June

3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
Masonry 0.38 0.38 0.38
Plaster 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 TARGET CUMU
WP 0.33 0.33 0.33 0.33 0.33 0.33 0.3 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
160
Floor tiling 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1
Al work 140
Terrace rendering 0.2 0.2 120
Handrail 0.27 0.27 0.27 0.27 0.3 0.27 0.27 0.27 0.27
100
Plumbing 0.33 0.33 0.33 0.33 0.33 0.33 0.3 0.33 0.33 0.3 0.33 0.33

MILLIONS
Electrical wiring 0.3 0.3 0.3 0.3 0.3 0.3 80
LS 0.2 0.2 0.2 0.2 0.2
60
S/WW 0.2 0.2 0.2
Internal wall finishes 0.25 0.25 0.25 0.25 0.25 0.25 0.3 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 40
External wall finishes 0.05 0.05 0.1 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 20
Roof plumbing 0.1 0.1 0.1
0
Sanitary fitting 0 5
Electrical fitting & LPS 1 1 1.8
Completion
1.89 1.89 2.15 1.98 2 1.83 1.5 1.53 2.63 2.6 2.83 2.26 2.23 3.23 3.23 3.2
1.89 3.77 5.92 7.9 9.93 11.8 13 14.8 17.4 20 23 25.1 27 30.6 34 37
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
3.77 7.983 8.278 10.547 12.23

CUMULATIVE WORK
DONE FOR BUILDING 52 54 55.9 57.9 60 61.8 63 64.8 67.4 70 73 75.1 77 80.6 84 87

TOTAL CUMULATIVE
WORK DONE
ASSUMING NO ROAD
WORK 85 87 88.9 90.9 93 94.8 96 97.8 100 103 106 108 110 114 117 120
EXPENDITURE 2.67 5.66 5.87 7.47 8.67
June July Aug Sep
3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.125
TARGET CUMULATIVE WORK DONE (EXCLUDING VARIATIONS IN FUTURE) 3.3
4.95
160
1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 17.6
140 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 8.8
120 0.4
2.403
100 WORK DONE FROM 02.20
3.93
MILLIONS

CUMULATIVE WORK DONE FOR

80 BUILDING 1.8
CUMULATIVE WORK DONE 1
60 (ASSUMING NO WORK IN ROAD)
0.6
40 4
20 0.6
0.3
0
0 5 10 15 20 1.5 251.5 30 3
1.8 1.8 1.8 1.8 1.8WEEKS
1.8 14.6
0.05 0.05 0.1
2.9 2.9 2.9 2.9 4 4 2.2 3.7 2.6 1.1 1.1 1.15 0.05 68.508
39.9 43 45.7 48.6 53 56.6 59 62.5 65.1 66 67.3 68.5 69
17 18 19 20 21 22 23 24 25 26 27 28 29 68
12.23 13.8 9.6 2.3 68

89.9 93 95.7 98.6 103 107 109 113 115 116 117 118 119

123 126 129 132 136 140 142 146 148 149 150 151 152
8.67 9.78 6.80 1.63 48.55
1.785714