S.

No Pumping Station Design Supply Execution TOTAL PROGRESS %

1 WANATHAMULLA 100.00% 100.00% 99.29% 99.75%
2 MALIGAWATTA 100.00% 99.65% 53.33% 79.28%
3 BORELLA(CO13) 99.00% 81.89% 68.94% 76.37%
4 BAMBALAPITIYA 100.00% 99.97% 99.99% 99.98%
5 VYSTWYKE 100.00% 98.51% 56.34% 77.08%
6 THIMBIRIGASYAYA 100.00% 98.08% 56.79% 80.52%
7 CS3(FISH MARKET) 100.00% 100.00% 100.00% 100.00%
8 SLAVE ISLAND 100.00% 100.00% 98.75% 99.72%
9 CENTRAL MONITORING SYSTEM 100.00% 100.00% 99.00% 99.96%
10 WORKSHOP 100.00% 100.00% 100.00% 100.00%
11 CO2 100.00% 100.00% 81.32% 84.12%
12 CO5 100.00% 100.00% 24.29% 35.76%
TOTAL 99.92% 96.30% 68.11% 83.2%
Baseline Weightages for Pumping Station
Project(Design) Actual Progress
1 WANATHAMULLA 100.00%
1.1 Part 1 40.00% 100.00%
1.2 Part 2 20.00% 100.00%
1.3 Part 3 10.00% 100.00%
1.4 Part 4 10.00% 100.00%
1.5 Part 5 10.00% 100.00%
1.6 Part 6 10.00% 100.00%
2 MALIGAWATTE 100.00%
2.1 Part 1 40.00% 100.00%
2.2 Part 2 20.00% 100.00%
2.3 Part 3 10.00% 100.00%
2.4 Part 4 10.00% 100.00%
2.5 Part 5 10.00% 100.00%
2.6 Part 6 10.00% 100.00%
3 BORELLA 99.00%
3.1 Part 1 40.00% 100.00%
3.2 Part 2 20.00% 100.00%
3.3 Part 3 10.00% 100.00%
3.4 Part 4 10.00% 100.00%
3.5 Part 5 10.00% 90.00%
3.6 Part 6 10.00% 100.00%
4 BAMBALAPITIYA 100.00%
4.1 Part 1 40.00% 100.00%
4.2 Part 2 20.00% 100.00%
4.3 Part 3 10.00% 100.00%
4.4 Part 4 10.00% 100.00%
4.5 Part 5 10.00% 100.00%
4.6 Part 6 10.00% 100.00%
5 VYSTWYKE 100.00%
5.1 Part 1 40.00% 100.00%
5.2 Part 2 20.00% 100.00%
5.3 Part 3 10.00% 100.00%
5.4 Part 4 10.00% 100.00%
5.5 Part 5 10.00% 100.00%
5.6 Part 6 10.00% 100.00%
6 THIMBIRIGASYAYA 100.00%
6.1 Part 1 40.00% 100.00%
6.2 Part 2 20.00% 100.00%
6.3 Part 3 10.00% 100.00%
6.4 Part 4 10.00% 100.00%
6.5 Part 5 10.00% 100.00%
6.6 Part 6 10.00% 100.00%
7 CS3(FISH MARKET) 100.00%
7.1 Part 1 30.00% 100.00%
7.2 Part 2 30.00% 100.00%
7.3 Part 3 10.00% 100.00%
7.4 Part 4 30.00% 100.00%
 8 SLAVE ISLAND 100.00%
8.1 Part 1 30.00% 100.00%
8.2 Part 2 30.00% 100.00%
8.3 Part 3 10.00% 100.00%
8.4 Part 4 30.00% 100.00%
9 CENTRAL MONITORING SYSTEM 100.00%
10 WORKSHOP 100.00%
11 Change order 2 100.00%
12 Change order 5 100.00%
 Baseline Weightages for Pumping Station Project(Supply) Actual Progress

1 WANATHAMULLA 100.00%
1.1 Mechanical 84.79% 100.00%
1.1.1 Penstock 14.60% 100.00%
1.1.2 Pumps Pipes & Fittings 20.30% 100.00%
1.1.3 Odour Controll Systems 18.56% 100.00%
1.1.4 Screens & Grit Removal 31.15% 100.00%
1.1.5 Cranes & Hoist 3.78% 100.00%
1.1.6 Other Spares and Ancilary parts 11.61% 100.00%
1.2 Electrical 12.50% 100.00%
1.2.1 Generators Storage tanks & Others 100.00% 100.00%
1.3 Instrumentation 2.71% 100.00%
2 MALIGAWATTA 99.65%
2.1 Mechanical 66.45% 99.47%
2.1.1 Penstock 22.28% 100.00%
2.1.2 Pumps Pipes & Fittings 16.33% 100.00%
2.1.3 Odour Controll Systems 10.33% 100.00%
2.1.4 Screens & Grit Removal 44.65% 100.00%
2.1.5 Cranes & Hoist 5.35% 100.00%
2.1.6 Other Spares and Ancilary parts 1.06% 50.00%
2.2 Electrical 16.54% 100.00%
2.2.1 Generators Storage tanks Pannels & Others 100% 100.00%
2.3 Instrumentation 17.01% 100.00%
3 BORELLA 81.89%
3.1 Mechanical 74.12% 97.08%
3.1.1 Penstock 27.44% 100.00%
3.1.2 Pumps, Pipes & Fittings 17.19% 100.00%
3.1.3 Odour Controll Systems 10.62% 100.00%
3.1.4 Screens & Grit Removal 35.17% 100.00%
3.1.5 Cranes & Hoist 4.72% 100.00%
3.1.6 Other Spares and Ancilary parts 4.86% 40.00%
3.2 Electrical 24.84% 40.00%
3.2.1 Generators Storage tanks, Panels & Others 100.00% 40.00%
3.3 Instrumentation 1.04%
4 BAMBALAPITIYA 99.97%
4.1 Mechanical 74.03% 99.95%
4.1.1 Penstock 12.52% 100.00%
4.1.2 Pumps Pipes & Fittings 14.07% 100.00%
4.1.3 Odour Controll Systems 17.13% 100.00%
4.1.4 Screens & Grit Removal 50.13% 100.00%
4.1.5 Cranes & Hoist 5.23% 100.00%
4.1.6 Other Spares and Ancilary parts 0.92% 95.00%
4.2 Electrical 24.73% 100.00%
4.2.1 Generators Storage tanks Pannels & Others 100.00% 100.00%
4.3 Instrumentation 1.24% 100.00%
5 VYSTWYKE 98.51%
5.1 Mechanical 70.29% 97.88%
5.1.1 Penstock 19.56% 100.00%
5.1.2 Pumps Pipes & Fittings 17.60% 100.00%
5.1.3 Odour Controll Systems 15.26% 100.00%
5.1.4 Screens & Grit Removal 38.32% 100.00%
5.1.5 Cranes & Hoist 5.02% 100.00%
5.1.6 Other Spares and Ancilary parts 4.24% 50.00%
5.2 Electrical 28.88% 100.00%
5.2.1 Generators Storage tanks Pannels & Others 100.00% 100.00%
5.3 Instrumentation 0.83% 100.00%
6 THIMBIRIGASYAYA 98.08%
 6.1 Mechanical 73.54% 97.39%
6.1.1 Penstock 16.88% 100.00%
6.1.2 Pumps Pipes & Fittings 13.57% 100.00%
6.1.3 Odour Controll Systems 13.04% 100.00%
6.1.4 Screens & Grit Removal 46.55% 100.00%
6.1.5 Cranes & Hoist 4.74% 100.00%
6.1.6 Other Spares and Ancilary parts 5.22% 50.00%
6.2 Electrical 25.35% 100.00%
6.2.1 Generators Storage tanks Pannels & Others 100.00% 100.00%
6.3 Instrumentation 1.11% 100.00%
7 CS3(FISH MARKET) 100.00%
7.1 Mechanical 63.00% 100.00%
7.1.1 Penstock 13.05% 100.00%
7.1.2 Pumps Pipes & Fittings 27.49% 100.00%
7.1.3 Odour Controll Systems 29.15% 100.00%
7.1.4 Screens 24.88% 100.00%
7.1.5 Cranes & Hoist 4.00% 100.00%
7.1.6 Other Spares and Ancilary parts 1.43% 100.00%
7.2 Electrical 31.97% 100.00%
7.2.1 Generators Storage tanks Pannels & Others 30.00%
7.3 Instrumentation 5.03% 100.00%
8 SLAVE ISLAND 100.00%
8.1 Mechanical 77.74% 100.00%
8.1.1 Penstock 30.72% 100.00%
8.1.2 Pumps Pipes & Fittings 13.94% 100.00%
8.1.3 Odour Controll Systems 13.68% 100.00%
8.1.4 Screens & Grit Removal 34.28% 100.00%
8.1.5 Cranes & Hoist 2.07% 100.00%
8.1.6 Other Spares and Ancilary parts 5.31% 100.00%
8.2 Electrical 20.57% 100.00%
8.2.1 Generators Storage tanks Pannels & Others 30.00%
8.3 Instrumentation 1.69% 100.00%
9 Workshop 100.00%
10 CENTRAL MONITORING SYSTEM 100.00%
11 Change order 2 100.00%
11.1 Pipes 70.11% 100.00%
11.2 Bends 3.89% 100.00%
11.3 Valves & Vessel 8.42% 100.00%
11.4 Specials Required at Flow Meter Chamber 0.07% 100.00%
11.5 Specials Required at Energy Dissipating Chamber Chamber 0.54% 100.00%
11.6 Specials Required at Scour Valve Chamber 7.14% 100.00%
11.7 Specials Required at Bladder Vessel Chamber 9.83% 100.00%
12 Change order 5 100.00%
13.1 Pipes 82.17% 100.00%
13.2 Supply of Specials of 900mm dia pipe 0.37% 100.00%
13.3 Valves & Vessel 8.24% 100.00%
13.4 Specials Required at pumping main and and force main 0.10% 100.00%
13.5 Specials Required at Energy Dissipating Chamber Chamber 2.84% 100.00%
13.6 Specials Required for vent pipe at Energy Dissipating Chamber Chamber 0.65% 100.00%
13.7 Specials Required at Scour Valve Chamber 2.04% 100.00%
13.8 Specials Required at Bladder Vessel Chamber 2.84% 100.00%
13.9 Specials Required at Manholes 0.76% 100.00%
 Scope of Work Weightage Progress
6 THIMBIRIGASYAYA 56.79%
6.1 Civil Works 85.97% 66.06%
6.1.1 Demolition of Existing structures 2.00% 95.00%
6.1.2 Shoring 32.00% 100.00%
6.1.3 Excavation 8.00% 95.00%
6.1.4 Disposal of Excavated Earth 1.00% 95.00%
6.1.5 Backfilling 4.00% 44.00%
6.1.6 PCC 1.00% 52.00%
6.1.7 Sub structure RCC 20.00% 86.90%
6.1.8 Super structure RCC 15.00% 21.00%
6.1.9 Structural Steel 4.00%
6.1.10 Masonry Works 2.00% 21.00%
6.1.11 Plastering 2.00% 19.00%
6.1.12 Painting 3.00%
6.1.13 Flooring 1.00%
6.1.14 Roof water proofing 1.00%
6.1.15 Joinery 1.00%
6.1.16 Finishes 1.00%
6.1.17 Roads & Foot path 2.00%
6.2 Mechanical Installation 13.66% 0.00%
6.3 Electrical Installation 0.36%
6.4 Instrumentation & Control 0.01%
7 CS3(FISH MARKET) 100.00%
7.1 Civil Works 53.21% 100.00%
7.1.1 Preliminaries 3.00% 100.00%
7.1.2 Excavation 2.00% 100.00%
7.1.3 Backfilling 3.00% 100.00%
7.1.4 Disposal of Excess excavated earth 1.00% 100.00%
7.1.5 Plain Cement Concrete 1.00% 100.00%
7.1.6 SubStructure 18.00% 100.00%
7.1.7 Superstructure 12.00% 100.00%
7.1.8 Structural Steel 2.00% 100.00%
7.1.9 Masonary 8.00% 100.00%
7.1.10 Plastering 3.00% 100.00%
7.1.11 Painting 16.00% 100.00%
7.1.12 Flooring 3.00% 100.00%
7.1.13 Roof Water Proofing 6.00% 100.00%
7.1.14 Joinery 1.00% 100.00%
7.1.15 Finishes 9.00% 100.00%
7.1.16 Roads & Footpaths 7.00% 100.00%
7.1.17 Demolition of Existing Structure 5.00% 100.00%
7.2 Mechanical Installation 40.03% 100.0%
7.2.1 Bar Screens 25% 100.00%
7.2.2 Isolation Penstocks 10% 100.00%
7.2.3 Pumps and Discharge Header 20% 100.00%
7.2.4 Booster (Process Water) Pump Station 15% 100.00%
7.2.5 Odour Control System 20% 100.00%
7.2.6 EOT 10% 100.00%
7.3 Electrical Installation 6.22% 100.00%
7.4 Instrumentation & Control 0.54% 100.00%
8 SLAVE ISLAND 98.75%
8.1 Civil Works 58.30% 97.87%
8.1.1 Preliminaries 3.00% 100.00%
8.1.2 Excavation 2.00% 100.00%
8.1.3 Backfilling 3.00% 100.00%
8.1.4 Disposal of Excess excavated earth 1.00% 100.00%
8.1.5 Plain Cement Concrete 1.00% 100.00%
8.1.6 SubStructure 18.00% 100.00%
8.1.7 Superstructure 12.00% 100.00%
8.1.8 Structural Steel 2.00% 100.00%
8.1.9 Masonary 8.00% 100.00%
8.1.10 Plastering 3.00% 100.00%
8.1.11 Painting 16.00% 100.00%
8.1.12 Flooring 3.00% 100.00%
8.1.13 Roof Water Proofing 6.00% 100.00%
8.1.14 Joinery 1.00% 100.00%
8.1.15 Finishes 9.00% 99.70%
8.1.16 Roads & Footpaths 7.00% 70.00%
8.1.17 Demolition of Existing Structure 5.00% 100.00%
8.2 Mechanical Installation 35.51% 100.0%
8.2.1 Bar Screens 20% 100.00%
8.2.2 Isolation Penstocks 15% 100.00%
8.2.3 Grit Traps 15% 100.00%
8.2.4 Pumps and Discharge Header 15% 100.00%
8.2.5 Booster (Process Water) Pump Station 10% 100.00%
8.2.6 Odour Control System 15% 100.00%
8.2.7 EOT 10% 100.00%
8.3 Electrical Installation 5.86% 99.90%
8.4 Instrumentation & Control 0.33% 99.90%
9 CENTRAL MONITORING SYSTEM 99.00%
10 WORKSHOP 100.00%
11 CO2 81.32%
11.1 HDD Pipe Laying 92.39% 87.55%
11.2 Open Cut 1.80% 5.00%
11.3 Fixing Bend 0.58% 30.00%
11.4 Fixing Valves and Vessel 0.08% 0.00%
11.5 Energy Dissipating Chamber 1.62% 10.00%
11.6 Manhole 2.57% 0.00%
11.7 Scour Valve Chamber 0.96% 0.00%
12 CO5 24.29%
13.1 HDD Pipe laying 91.88% 26.44%
13.2 Chamber & Manhole 7.77%
13.3 Temporary Reinstatement 0.09%
13.4 Permenant Reinstatement 0.16%
13.5 Decommisioning of Existing Sewer line 0.10%
 Design Supply Execution Total Design Supply Execution Total Design Supply Execution Total
1 WANATHAMULLA 7,937,090.18 276,188,396.88 152,457,265.00 436,582,752.06 6.0% 59.1% 34.9% 100.0% 3.75% 8.93% 5.13% 6.96% 6.0% 59.1% 34.9% 100.0% 3.75% 8.93% 5.13% 6.96%
2 MALIGAWATTE (Current) 9,222,180.98 618,102,141.20 493,165,392.54 1,120,489,714.72 6.0% 50.0% 44.0% 100.0% 4.36% 19.99% 16.59% 17.85% 6.0% 50.0% 44.0% 100.0% 4.36% 19.99% 16.59% 17.85%
2.1 MALIGAWATTE (Original) 7,937,090.18 839,613,981.68 786,663,245.39 1,634,214,317.25
2.2 CO4(MALIGAWATTE) 1,285,090.80 (221,511,840.48) (293,497,852.85) (513,724,602.53)
3 BORELLA (CO13) 17,036,735.04 553,437,273.07 582,421,384.66 1,152,895,392.78 6.0% 43.5% 50.5% 100.0% 8.05% 17.90% 19.59% 18.37% 6.0% 43.5% 50.5% 100.0% 8.05% 17.90% 19.59% 18.37%
4 BAMBALAPITIYA (Current) 126,890,467.43 294,205,180.99 270,678,645.38 691,774,293.80 6.0% 54.9% 39.1% 100.0% 59.97% 9.51% 9.10% 11.02% 6.0% 54.9% 39.1% 100.0% 59.97% 9.51% 9.10% 11.02%
4.1 BAMBALAPITIYA( Original) 7,937,090.18 339,303,245.88 826,918,664.11 1,174,159,000.17
4.2 CO6(BAMBALAPITIYA) 118,953,377.25 (45,098,064.89) (556,240,018.72) (482,384,706.37)
5 VYSTWYKE 7,937,090.18 401,239,161.94 426,245,413.77 835,421,665.89 6.0% 43.0% 51.0% 100.0% 3.75% 12.98% 14.34% 13.31% 6.0% 43.0% 51.0% 100.0% 3.75% 12.98% 14.34% 13.31%
6 THIMBIRIGASYAYA 7,937,090.18 309,934,927.95 237,910,085.71 555,782,103.85 6.0% 51.2% 42.8% 100.0% 3.75% 10.02% 8.00% 8.85% 6.0% 51.2% 42.8% 100.0% 3.75% 10.02% 8.00% 8.85%
8 CS3(FISH MARKET) 4,762,253.57 193,777,331.61 60,013,821.25 258,553,406.44 6.0% 70.8% 23.2% 100.0% 2.25% 6.27% 2.02% 4.12% 6.0% 70.8% 23.2% 100.0% 2.25% 6.27% 2.02% 4.12%
9 SLAVE ISLAND 4,762,253.57 351,482,235.66 102,286,395.91 458,530,885.14 6.0% 71.7% 22.3% 100.0% 2.25% 11.37% 3.44% 7.31% 6.0% 71.7% 22.3% 100.0% 2.25% 11.37% 3.44% 7.31%
10 CENTRAL MONITORING SYSTEM 1,587,417.86 19,005,352.60 786,088.64 21,378,859.10 6.0% 90.3% 3.7% 100.0% 0.75% 0.61% 0.03% 0.34%
11 WORKSHOP (Current) 5,226,288.77 3,784,761.24 144,498,202.94 153,509,252.95 3.4% 2.5% 94.1% 100.0% 2.47% 0.12% 4.86% 2.45%
WORKSHOP (Original) 3,968,544.64 - 104,963,283.04 108,931,827.68 6.0% 90.3% 3.7% 100.0% 0.75% 0.61% 0.03% 0.34%
CO12(Foundation) 1,037,143.06 31,107,152.90 32,144,295.96 3.4% 2.5% 94.1% 100.0% 2.47% 0.12% 4.86% 2.45%
12 CO2(WANATHAMULLA) 11,620,558.30 30,053,165.77 236,142,572.30 277,816,296.37 6.0% 9.0% 85.0% 100.0% 5.49% 0.97% 7.94% 4.43%
13 CO3(WANATHAMULLA)
14 CO5(VYSTWYKE) 6,683,547.30 40,837,737.40 266,307,747.44 313,829,032.14 6.0% 9.1% 84.9% 100.0% 3.16% 1.32% 8.96% 5.00%
211,602,973.36 3,092,047,666.31 2,972,913,015.56 6,276,563,655.23 100.00% 100.00% 100.00% 100.00% 6.0% 9.0% 85.0% 100.0% 5.49% 0.97% 7.94% 4.43%
3.37% 49.26% 47.37%
6.0% 9.1% 84.9% 100.0% 3.16% 1.32% 8.96% 5.00%
100.00% 100.00% 100.00% 100.00%
 Progress S Curve
100.00%

90.00%

85.06%

80.00%
77.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
15 15 16 16 16 16 16 16 17 17 17 17 17 17 18 18 18 18 18 18 19 19 19 19 19 19 20 20 20 20 20 20 21 21 21 21 21 21 22 22 22 22 22 22
p- v- n- r- y- ul- p- v- n- r- y- ul- p- v- n- r- y- ul- p- v- n- r- y- ul- p- v- n- r- y- ul- p- v- n- r- y- ul- p- v- n- r- y- ul- p- v-
Se No Ja Ma Ma J Se No Ja Ma Ma J Se No Ja Ma Ma J Se No Ja Ma Ma J Se No Ja Ma Ma J Se No Ja Ma Ma J Se No Ja Ma Ma J Se No

Baseline Target/ % Actual Progress/ % Revised Target - 1/ % Revised Target- 2 / % Revised Target- 3 / %
Sep-19 Advance Sch1 Sch2
LKR 508,457,422.13 - - - 169,495,635.74
Euro 1,134,596.00 664,485.00 - 1,222,183.23
USD 2,188,440.00 1,295,582.78 1,432,029.26
INR 53,346,372.40 139,350.98 28,649,515.06 59,529,426.64
 Paid
Sch3 Sch4 Change Order PS Escalation Total Excluding VAT
35,741,510.07 655,000,537.46 498,234,696.46 42,900,103.08 96,571,087.23 2,006,400,992.17
41,232.00 3,062,496.23
735,986.45 5,652,038.49
141,664,665.08
3,605,369,783.01
3,465,898,592.70
 VAT Total Including VAT Total In LKR
272,548,004.89 2,278,948,997.06 2,278,948,997.06
289,185.04 3,351,681.27 599,548,745.58 178.88
506,585.22 6,158,623.71 810,598,052.71 131.62
19,110,270.82 160,774,935.90 348,672,603.49 2.1687
432,398,615.83 4,037,768,398.83 4,037,768,398.83
 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16
Baseline Target/ % 1.91% 2.63% 3.35% 4.07% 4.45% 4.83% 5.21%
Actual Progress/ % 0.00% 0.00% 0.00% 0.00% 0.15% 0.31% 0.39%
Revised Target - 1/ %
Revised Target- 2 / %
Revised Target- 3 / %

Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18

Design 82.03% 86.75%
Supply 54.90% 64.22%
Execution 22.18% 26.89%
Overall 31.86% 32.31% 34.44% 35.28% 36.11% 41.55% 48.86%
 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
6.05% 6.88% 7.72% 11.28% 14.85% 18.41% 30.44% 42.47% 54.50% 61.89%
0.55% 0.77% 0.98% 1.63% 3.34% 4.00% 5.00% 6.00% 6.00% 6.00%
work shop change
order

Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

79.54% 80.92% 80.92% 80.92% 82.30%
63.13% 65.34% 65.34% 69.75% 71.87%
23.02% 27.13% 28.82% 29.50% 33.09%
48.69% 48.96% 49.73% 52.20% 54.96%
89.48%
Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
69.27% 76.66% 79.63% 82.60% 85.58% 88.03% 90.48% 92.94% 94.56% 96.19%
7.00% 9.00% 10.00% 12.00% 12.00% 13.00% 14.50% 19.00% 22.60% 26.50%
13.00% 16.00% 21.00% 23.00% 26.00%

60.18% 19.00% 36.11%

Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18
97.82% 98.55% 100.00%
28.90% 31.86% 32.31% 34.44% 35.28% 36.11% 41.55% 48.86% 48.69% 48.96%
28.00% 33.00% 41.00% 47.00% 55.00% 59.00% 65.00% 71.00% 77.00% 84.00%
48.96%
Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19

49.73% 52.20% 54.96% 55.34% 55.53% 56.68% 57.09% 57.43% 58.03% 60.72%
88.00% 91.00% 94.00% 97.00% 99.09% 100.00%
52.00% 54.87% 57.71% 61.47% 66.15% 71.90% 74.00% 78.19% 79.40% 82.92%
Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

61.92% 62.57% 62.89% 63.13% 68.00% 70.06% 71.29% 72.09% 72.09% 72.09%

84.16% 85.53% 89.00% 91.92% 94.55% 96.02% 97.23% 100.00%

72.09% 73.34% 73.93%
52
1.31%
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

73.58% 74.87% 74.88% 75.74% 76.16% 76.32% 76.49% 76.55% 77.00%

74.94% 76.12% 77.44% 79.20% 80.53% 81.87% 82.85% 84.30% 85.06% 85.95%
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22

87.03% 87.81% 88.83% 89.35% 90.39% 91.07% 91.84% 92.78% 93.69% 94.39%
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

95.50% 96.19% 96.96% 97.61% 98.11% 98.59% 99.19% 99.53% 99.84% 99.92%
 Dec-22

100.00%
 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

Baseline Target/ %

Actual Progress/ % 71.3% 72.1% 72.1% 72.1% 73.6% 74.9% 74.9% 75.7%

Revised Target - 1/ %

Revised Target- 2 / % 97.2% 100.0%

Revised Target- 3 / % 72.1% 73.3% 73.9% 74.9% 76.1% 77.4% 79.2%

Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Sep-21 Dec-21

76.2% 76.3% 76.5% 76.6% 76.8% 77.0%

80.5% 81.9% 82.8% 84.3% 85.1% 85.9% 87.0% 87.8% 91.1% 93.7%
Mar-22 Jun-22 Sep-22 Oct-22 Nov-22 Dec-22

96.2% 98.1% 99.5% 99.8% 99.9% 100.0%

 Details of I

IPA/ Value
Date
IPC No
Euro USD
Till 50 3349533 6611076
51 28-Sep-20 - -
52 29-Oct-20 148,006 18,667
53 2-Dec-20 21,028 221,932
54 11-Jan-21 - -
55 6-Feb-21 1671 5552
56 8-Mar-21 Awaitng certification
Total Amount 3,520,238 6,857,227

169033.87 240599.72
3,351,205 6,616,628
 Details of IPA/IPC
Value
Period of Work done

INR(USD) LKR
1572828 2465073537 Till Jun'2020
- 30,056,189 From 1.07.2020 to 31.07.2020
3,062 39,626,505 From 1.08.2020 to 31.08.2020
- 25,721,294 From 1.09.2020 to 31.10.2020
- 7,375,648 From 1.11.2020 to 30.11.2020
13,155,191 From 1.12.2020 to 31.12.2020
Awaitng certification From 1.1.2021 to 31.01.2021
1,575,890 2,581,008,365

185867.46 127910168.87
1,390,023 2,453,098,196