Name of Project : Survey, Designe, Preparation of DPR, Construction, Commissioning and o&m for 10 years of

various Rural Water Supply Projects in Distt.‐ Sultanpur, state of Uttar Pradesh
Name of Employer : State Water & Sainitation Mission, Lucknow Uttar Pradesh
TPI Agency : Fichtner Consulting Engineers Limited
Name of Contractor : M/s Gayatri‐Ramky (JV)
Work Programme schedule for 33 Nos Schemes Distt‐ Sultanpur U.P
Scope Date Duration (in Days) Target Months
S.No. Work Description Unit Complete Balance Dec‐21 Jan.‐2022 Feb.2022 March.2022 April.2022 April.2022 May.2022 June.2022 July.2022 Aug.2022 Sep.2022 Oct.2022
Total Qty. Balance Start Finish Total Spent days Per day Revised
d days # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 6 7 8 9 ## ## ## ## ## ## ## 17 ## # ## ## 22 ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## 1 2 3 4 5 6 7 8 9 # # # # # # # # # # # # # # # # # # # # # #

Site Clearance, Demarcation & Physical

1 No 33 0 0 02nd. Dec. 2021 30th. Dec. 2021 29 20 9 1.14
Possession
2 Approval of Layout Plan No 33 0 33 15th. Dec. 2021 10th.Jan.2022 26 8 18 1.27 0
3 Soil Invegtigation Job 33 0 33 30th. Dec. 2021 30th. Jan. 2022 31 0 31 1.06 1.06
4 Tubewell Work
4.1 Bore Well Job 45 0 45 18th. Jan.2022 10th. March. 2022 54 0 54 0.83 0.83
5 Installation of Pump
5.1 5 HP NO 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
5.2 7.5HP NO 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
5.3 10 HP NO 15 0 15 26th. Jan. 2022 30th. March. 2022 63 0 63 0.24 0.24
5.4 12.5 HP NO 4 0 4 26th. Jan. 2022 10th. March. 2022 46 0 46 0.09 0.09
5.5 15 HP NO 13 0 13 26th. Jan. 2022 30th. March. 2022 63 0 63 0.21 0.21
5.6 17.5 HP NO 7 0 7 26th. Jan. 2022 12th. March. 2022 45 0 45 0.16 0.16
5.7 20 HP NO 6 0 6 26th. Jan. 2022 10th. March. 2022 43 0 43 0.14 0.14
5.8 25 HP NO 1 0 1 26th. Jan. 2022 26th.Fab . 2022 31 0 31 0.03 0.03
Construction of Pump House & by pass
6 Job 45 0 45 30th. Jan. 2022 17th.April . 2022 78 0 78 0.58 0.58
Chambers
7 Pump Electrification work Job 45 0 45 30th. Jan. 2022 17th.April . 2022 78 0 78 0.58 0.58
8 Constructions of Boundary Wall JOB 33 0 33 30th. jan. 2022 25th. April. 2022 57 0 57 0.58 0.58
8.1 Civil work RMT 3960 0 3960 30th. Jan. 2022 10th. March. 2022 40 0 40 99.00 99.00
8.2 Installation & Fixing of Gate NO 33 0 33 05th. March. 2022 20th.March. 2022 16 0 16 2.06 2.06
9 Staff Quarter JOB 33 0 33 5th.Fab. 2022 25th.May .2022 110 0 110 0.30 0.30
Distributation Line (Excavation ,Laying &
10
Jointing)
10.1 200 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 7970 0 7970 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 68.12 68.12
10.2 180 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 9653 0 9653 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 82.50 82.50
10.3 160 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 9820 0 9820 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 83.93 83.93
10.4 140 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 28696 0 28696 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 245.26 245.26
10.5 125 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 36617 0 36617 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 312.97 312.97
10.6 110 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 37891 0 37891 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 323.85 323.85
10.7 90 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 36261 0 36261 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 309.92 309.92
10.8 75 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 35526 0 35526 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 303.64 303.64
10.9 63 mm dia HDPE Pipe PN‐6: Class PE‐100 RMT 399503 0 399503 26th. Dec. 2021 22nd. Apr. 2022 117 0 117 3414.56 3414.56
Fixing , Postition & Jointing butterfly
11
/sluice valves,
11.1 Sluice valve ‐ 300 mm dia Nos 0 0 0 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.00 0.00
11.2 Sluice valve ‐ 250 mm dia Nos 0 0 0 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.00 0.00
11.3 Sluice valve ‐ 200 mm dia Nos 5 0 5 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.05 0.05
11.4 Sluice valve ‐ 150 mm dia Nos 66 0 66 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.73 0.73
11.5 Sluice valve ‐ 125 mm dia Nos 62 0 62 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.68 0.68
11.6 Sluice valve ‐ 100 mm dia Nos 96 0 96 15th. jan. 2021 15th.Apr. 2022 91 0 91 1.05 1.05
11.7 Sluice valve ‐ 80 mm dia Nos 160 0 160 15th. jan. 2021 15th.Apr. 2022 91 0 91 1.76 1.76
11.8 Scour valve ‐ 80 mm dia Nos 119 0 119 15th. jan. 2021 15th.Apr. 2022 91 0 91 1.31 1.31
Fixing , Postition & JointingPressure
12
release valve
12.1 PRV 80 mm dia Nos 0 0 0 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.00 0.00
12.2 PRV 100 mm dia Nos 0 0 0 15th. jan. 2021 15th.Apr. 2022 91 0 91 0.00 0.00

Construction of following type chambers

as per department type design and
drawing including Heavy duty M.S.
13 Manhole Cover and all materials, labour,
T&P etc complete for proper completion
of work as per instructions of Engineer ‐in
‐charge.
13.1 Sluice valve chamber (masonry Type)
13.2 dia upto 200 mm ‐ 1000 (L) x 1200 (W) x 1300 (H) mm nos 333 0 333 25th. Jan. 2021 15th.Apr. 2022 81 0 81 4.11 4.11
13.3 Sluice valve chamber (surface box Type) nos 0 0 0 25th. Jan. 2021 15th.Apr. 2022 81 0 81 0.00 0.00
13.4 Fire Hydrant chamber (750 (L) X 450 (W) X 1000 (H) mm) nos 33 0 33 25th. Jan. 2021 15th.Apr. 2022 81 0 81 0.41 0.41
13.5 Scour Valve Chamber
13.6 dia upto 200 mm ‐ 1000 (L) x 1200 (W) x 1300 (H) mm nos 87 0 87 25th. Jan. 2021 15th.Apr. 2022 81 0 81 1.07 1.07
13.7 PRV Valve Chamber ‐ 1000 (L) x 1200 (W) x 1300 (H) mm nos 0 0 0 25th. Jan. 2021 15th.Apr. 2022 81 0 81 0.00 0.00
14 Construction of Solar Power Plant job 397 0 397 30th. Jan. 2021 10th.Apr. 2022 71 0 71 5.59 5.59
Testing & Commissioning OF Distribution
15
Line
15.1 200 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 7970 0 7970 13th.March. 2022 30th.apr 2022 49 0 49 162.65 162.65
15.2 180 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 9653
15.3 160 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 9820 0 9820 13th.March. 2022 30th.apr 2022 49 0 49 200.41 200.41
15.4 140 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 28696
15.5 125 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 36617
15.6 110 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 37891 0 37891 13th.March. 2022 30th.apr 2022 49 0 49 773.29 773.29
15.7 90 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 36261 0 36261 13th.March. 2022 30th.apr 2022 49 0 49 740.02 740.02
15.8 75 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 35526 0 35526 13th.March. 2022 30th.apr 2022 49 0 49 725.02 725.02
15.9 63 mm dia HDPE Pipe PN‐6: Class PE‐100 Rmt 399503 0 399503 13th.March. 2022 30th.apr 2022 49 0 49 8153.12 8153.12
16 FHTC Connection nos 23988 0 23988 13th.March. 2022 30th.apr 2022 49 0 49 489.55 489.55
17 Laying of Rising Mains
17.1 150 mm dia K‐9 Rmt 2550 0 2550 13th.March. 2022 30th.apr 2022 49 0 49 52.04 52.04
17.2 125 mm dia K‐9 Rmt 4400 0 4400 13th.March. 2022 30th.apr 2022 49 0 49 89.79592 89.79592
17.3 100 mm dia K‐9 Rmt 1200 0 1200 13th.March. 2022 30th.apr 2022 49 0 49 24.49 24.49
17.4 80 mm dia K‐9 Rmt 0 0 0 13th.March. 2022 30th.apr 2022 49 0 49 0.00 0.00
17.5 300 mm dia K‐7 Rmt 26 0 26 13th.March. 2022 30th.apr 2022 49 0 49 0.53 0.53
17.6 250 mm dia K‐7 Rmt 804 0 804 13th.Mach.2022 30th.apr 2022 49 0 49 16.41 16.41
17.7 200 mm dia K‐7 Rmt 1640 0 1640 13th.March. 2022 30th.apr 2022 49 0 49 33.47 33.47
17.8 150 mm dia K‐7 Rmt 0 0 0 13th.March. 2022 30th.apr 2022 49 0 49 0.00 0.00
17.9 80 mm dia K‐7 Rmt 0 0 0 13th.March. 2022 30th.apr 2022 49 0 49 0.00 0.00

Constructions of Over Head Tank

18
including all Accesiries
18.1 75 Kl 10 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 173 0 173 0.00 0.00
18.2 100 Kl 12 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.3 100 Kl 16 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.4 150 Kl 12 M Staging Job 2 0 2 25th. Jan. 2022 15th. July 2022 203 0 203 0.01 0.01
18.5 175 Kl 12 M Staging Job 1 0 1 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.6 200 Kl 12 M Staging Job 0 0 0 25th. Jan. 2022 15th. june 2022 173 0 173 0.00 0.00
18.7 400 Kl 18 M Staging Job 3 0 3 25th. Jan. 2022 15th. July 2022 203 0 203 0.01 0.01
18.8 225 Kl 12 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.9 250 Kl 12 M Staging Job 3 0 3 25th. Jan. 2022 15th. July 2022 203 0 203 0.01 0.01
18.10 300 Kl 12 M Staging Job 2 0 2 25th. Jan. 2022 15th. July 2022 203 0 203 0.01 0.01
18.11 200 Kl 16 M Staging Job 5 0 5 25th. Jan. 2022 15th. July 2022 203 0 203 0.02 0.02
18.12 250 kl 16 M Staging Job 5 0 5 25th.Jan.2022 15th.June 2022 203 0 203 0.02 0.02
18.13 300 Kl 16 M Staging Job 1 0 1 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.14 350 Kl 16 M Staging Job 2 0 2 25th.Jan.2022 15th.July 2022 203 0 203 0.01 0.01
18.15 400 Kl 16 M Staging Job 1 0 1 25th. Jan. 2022 15th.July 2022 203 0 203 0.00 0.00
18.16 150 Kl 14 M Staging Job 1 0 1 25th.Jan.2022 15th.July 2022 203 0 203 0.00 0.00
18.17 200 Kl 14 M Staging Job 2 0 2 25th.Jan.2022 15th.July 2022 203 0 203 0.01 0.01
18.18 250 Kl 14 M Staging Job 3 0 3 25th.Jan.2022 15th.July 2022 203 0 203 0.01 0.01
18.19 300 kl 14 M Stagging Job 1 0 1 25th.Jan.2022 15th.July 2022 203 0 203 0.00 0.00
18.20 350 Kl 14 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.21 450 Kl 14 M Staging Job 1 0 1 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
18.22 500 Kl 14 M Staging Job 0 0 0 25th. Jan. 2022 15th. July 2022 203 0 203 0.00 0.00
Infrastructure Development for Water
works primises Area‐ Approach Road ,
19 job 33 0 33 18th. March. 2022 15th. Oct 2022 208 0 208 0.16 0.16
Internal Drain,Water recharge
Mechanism etc

Note: The completion schedule is depend on in subjected to timely approval of QAP, design drawings, and other documents etc.