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 (July-22) Month Aug-22 Achieved
(Aug-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 4 2 2 2 2 8 3 3 3 3 12 3 3 3 3 12 60 68% P17-P20 utility trenching doen

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

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

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

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

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

7 Pier Cap Erection Nos 22 11 11 1 11 50%

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

B AIRPORT COLONY ELEVATED STATION WORK

1 Piling Nos 96 65 24 9 2 1 2 2 7 2 2 2 2 8 2 1 2 2 7 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 615 415 146 100 100 110 110 54 200 33% SP-275, 268, 338, 214, 224 concrete done

a Hard Pile Nos 308 231 56 65 15 20 15 15 65 20 10 20 20 70 20 10 20 20 70 21 2 77 25% HP-340, 319 concrete done

b Soft Pile Nos 307 184 90 35 10 5 10 10 35 10 10 10 10 40 10 10 10 10 40 33 5 123 40% Capping beam reinforcement WIP

c Caping Beam Rmt 518 427 79 12 91 18% 17 trip muck disposal

c Excavation cum 200000 200000

F TBM LAUNCHING SHAFT

1 Secant Pile Nos 237 222 15 237 100%

a Hard Pile Nos 118 106 12 118 100%

b Soft Pile Nos 119 116 3 119 100%

c Excavation cum 35000 32986 2014 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 852 415 368 100 110 110 69 437 51%

a Hard Pile Nos 426 231 162 65 70 70 33 195 46%

b Soft Pile Nos 426 184 206 35 40 40 36 242 57%

H CASTING ELEMENTS
Tunnel Ring segments Nos 2935 2914 1 50 20 20 20 20 80 25 25 25 25 100 30 30 30 30 120 20 5 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