Project ID: MML 7A CA 48

Planned Cumulative
Balance Achvd till Previous Planned for Sep-22 Planned for Oct-22 Planned for Nov-22 Achieved This Cummulative %
Sr. No Item Description Unit Total Scope This Month Achieved Today Achieved as on Remarks
Scope Month (Aug-22) Month Sep-22 Achieved
(Sep-22) W1 W2 W3 W4 T W1 W2 W3 W4 T W1 W2 W3 W4 T date
A ELEVATED VIADUCT WORK
1 Piling Nos 88 28 60 8 2 2 2 2 8 3 3 3 3 12 3 3 3 3 12 60 68% P17-P20 utility trenching done

2 Pile Cap Nos 22 10 12 3 1 1 1 3 1 2 1 4 1 1 1 3 12 55% P4/01 boring done

3 Pier Nos 22 10 12 3 1 1 1 3 1 1 2 1 1 1 3 12 55%

4 Pier Protection Nos 22 10 12 2 1 1 2 1 1 1 3 1 2 3 12 55%

5 Pier Cap Casting Nos 22 9 13 4 1 1 1 1 4 13 59%

6 U Girder Casting Nos 40 36 4 12 3 3 3 3 12 4 3 4 3 14 4 10%

7 Pier Cap Erection Nos 22 11 11 11 50%

8 U-Girder Erection Nos 40 36 4 4 10%

B AIRPORT COLONY ELEVATED STATION WORK

1 Piling Nos 96 65 31 7 2 1 2 2 7 2 2 2 2 8 2 1 2 2 7 31 32%

2 Pile Cap Nos 21 21 2 1 1 2 1 1 2 1 1 2

3 Pier Nos 21 21

4 Pier Cap Casting Nos 3 3

5 U-Girder Casting Nos 24 24

6 U-Girder Erection Nos 24 24

7 L- Girder Casting Nos 40 40

8 L-Girder Erection Nos 40 40

9 T- Girder Casting Nos 44 44

10 T-Girder Erection Nos 44 44

C ELEVATED RAMP
1 Excavation Rmt 309 277 32 500 500 1000 500 500 1000 32 10% Ramp area dewatering wip

2 Reinforcement Rmt 309 294 15 15 5% Ramp wall shuttering done

3 Concrete Rmt 309 294 15 15* 20 15 5% Excavation started

D CUT & COVER UG RAMP

Secant Pile Nos 596 596

1 Retrieval Shaft Nos 296 296

a Hard Pile Nos 148 148

b Soft Pile Nos 148 148

2 Cut & Cover UG Ramp Nos 300 300

a Hard Pile Nos 150 150

b Soft Pile Nos 150 150

E UG STATION WORK
1 Secant Pile Nos 615 412 200 100 100 110 110 3 203 33% SP-324, 343 & HP-276 concrete done

a Hard Pile Nos 308 230 77 65 15 20 15 15 65 20 10 20 20 70 20 10 20 20 70 1 1 78 25% Flood wall 18 m concrete done

b Soft Pile Nos 307 182 123 35 10 5 10 10 35 10 10 10 10 40 10 10 10 10 40 2 2 125 41% Capping beam 25 m concrete done

c Caping Beam Rmt 518 402 91 50 20 10 10 10 50 10 10 10 10 40 10 10 10 10 40 25 25 116 22% 15 trip muck disposal

c Excavation cum 200000 200000

F TBM LAUNCHING SHAFT

1 Secant Pile Nos 237 237 237 100%

a Hard Pile Nos 118 118 118 100%

b Soft Pile Nos 119 119 119 100%

c Excavation cum 35000 32986 2014 6000 1000 2000 1000 2000 6000 1000 2000 1000 2000 6000 1000 2000 1000 2000 6000 2014 6%

G UG STATION (LS+SB)
1 Secant Pile Nos 852 412 437 100 100 110 110 3 440 52%

a Hard Pile Nos 426 230 195 65 65 70 70 1 196 46%

b Soft Pile Nos 426 182 242 35 35 40 40 2 244 57%

H CASTING ELEMENTS
Tunnel Ring segments Nos 2935 2914 21 80 20 20 20 20 80 25 25 25 25 100 30 30 30 30 120 21 1%

I Critical Isue

J Key equipment -Status on site

Rig Machine- 4 nos.
Hydra- 2
JCB- 3
Excavator- 1

k Manpower - Status on Site

Skilled- 75
Unskilled- 86

*15 m Ramp wall planned for Sep.-22