Year Quarterly Long Term PO Number Department Full Name

2020 Q3 First 6 Months 851256 Call Motions & Insurance

2021 Q1 First 6 Months 851285 Call Motions & Insurance
2021 Q2 First 6 Months 851223 Call Motions & Insurance
2021 Q4 First 6 Months 855785 Call Motions & Insurance
2020 Q4 First 6 Months 856858 Code & Messaging Second & Solutions
2020 Q4 First 6 Months 885735 Code & Messaging Second & Solutions
2020 Q1 First 6 Months 885752 Code & Messaging Second & Solutions
2020 Q2 First 6 Months 885436 Code & Messaging Second & Solutions
2020 Q3 First 6 Months 885456 Code & Messaging Second & Solutions
2020 Q4 First 6 Months 885456 Code & Messaging Second & Solutions
2020 Q1 First 6 Months 856133 Code & Messaging Second & Solutions
2020 Q1 First 6 Months 856133 Code & Messaging Second & Solutions
2020 Q2 First 6 Months 885728 Code & Messaging Second & Solutions
2020 Q2 First 6 Months 885728 Code & Messaging Second & Solutions
2020 Q3 First 6 Months 885686 Code & Messaging Second & Solutions
2020 Q3 First 6 Months 885686 Code & Messaging Second & Solutions
2021 Q3 First 6 Months 851666 Code & Messaging Second & Solutions
2021 Q4 First 6 Months 851237 Code & Messaging Second & Solutions
2021 Q4 First 6 Months 851237 Code & Messaging Second & Solutions
2020 Q3 First 6 Months 885726 Direct & Boards Services & Satisfactions
2020 Q1 First 6 Months 856182 Direct & Boards Services & Satisfactions
2020 Q2 First 6 Months 856182 Direct & Boards Services & Satisfactions
2019 Q2 Second 6 Months 854416 Data Collectors & Call Informations
2019 Q2 First 6 Months 854685 Data Collectors & Call Informations
2019 Q3 First 6 Months 854412 Data Collectors & Call Informations
2019 Q4 First 6 Months 854466 Data Collectors & Call Informations
2019 Q3 First 6 Months 854487 Data Collectors & Call Informations
2019 Q3 First 6 Months 854487 Data Collectors & Call Informations
2019 Q3 First 6 Months 854485 Data Collectors & Call Informations
2019 Q3 First 6 Months 854485 Data Collectors & Call Informations
2019 Q3 First 6 Months 854488 Data Collectors & Call Informations
2019 Q3 First 6 Months 854488 Data Collectors & Call Informations
2019 Q1 First 6 Months 890675 Data Collectors & Call Informations
2019 Q3 First 6 Months 854456 Data Collectors & Call Informations
2019 Q3 First 6 Months 854467 Data Collectors & Call Informations
2019 Q4 First 6 Months 854467 Data Collectors & Call Informations
2019 Q3 First 6 Months 854236 Data Collectors & Call Informations
2019 Q1 First 6 Months 854236 Data Collectors & Call Informations
2019 Q2 First 6 Months 854484 Data Collectors & Call Informations
2019 Q3 First 6 Months 853466 Data Collectors & Call Informations
2019 Q4 First 6 Months 854486 Data Collectors & Call Informations
2019 Q1 Second 6 Months 854468 Data Collectors & Call Informations
2019 Q3 Second 6 Months 854411 Data Collectors & Call Informations
2021 Q4 First 6 Months 852263 Data Collectors & Call Informations
2021 Q4 First 6 Months 853462 Data Collectors & Call Informations
2019 Q1 Second 6 Months 853361 E2E Centralized & Qaulity Types
2019 Q1 Second 6 Months 853361 E2E Centralized & Qaulity Types
2019 Q1 Second 6 Months 854336 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 854336 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 8533685 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 8533685 E2E Centralized & Qaulity Types
2020 Q4 First 6 Months 885855 Negotiation Assurance & Papers
2020 Q1 First 6 Months 856656 Negotiation Assurance & Papers
2020 Q1 First 6 Months 885741 Negotiation Assurance & Papers
2020 Q1 First 6 Months 856856 Negotiation Assurance & Papers
2021 Q4 First 6 Months 851215 Negotiation Assurance & Papers
2021 Q4 First 6 Months 851286 Negotiation Assurance & Papers
2021 Q1 First 6 Months 851671 Negotiation Assurance & Papers
2021 Q3 First 6 Months 851285- Negotiation Assurance & Papers
2021 Q4 First 6 Months 851216 Negotiation Assurance & Papers
2021 Q1 First 6 Months 851184 Negotiation Assurance & Papers
2021 Q4 First 6 Months 851827 Negotiation Assurance & Papers
2021 Q2 First 6 Months 851827 Negotiation Assurance & Papers
2021 Q3 First 6 Months 853362 Negotiation Assurance & Papers
2021 Q2 First 6 Months 852728 Negotiation Assurance & Papers
2020 Q1 First 6 Months 885873 Netflxo Barmon Systems
2020 Q1 First 6 Months 885315 Netflxo Barmon Systems
2020 Q1 First 6 Months 885363 Netflxo Barmon Systems
2020 Q1 First 6 Months 885363 Netflxo Barmon Systems
2020 Q4 First 6 Months 856856 Netflxo Barmon Systems
2019 Q1 Second 6 Months 854656 Pen Colors & Center
2019 Q2 Second 6 Months 854652 Pen Colors & Center
2019 Q3 Second 6 Months 853878 Pen Colors & Center
2020 Q2 First 6 Months 856216 Pen Colors & Center
2020 Q1 First 6 Months 856155 Pen Colors & Center
2021 Q3 First 6 Months 858555 Pen Colors & Center
2021 Q3 First 6 Months 858556 Pen Colors & Center
2021 Q3 First 6 Months 851456 Pen Colors & Center
2021 Q3 First 6 Months 851463 Pen Colors & Center
2019 Q1 Second 6 Months 853862 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 852857 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853661 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853262 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 853263 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 853377 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853145 E2E Centralized & Qaulity Types
2019 Q1 Second 6 Months 853376 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853673 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853673 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 853264 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 853144 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 853144 E2E Centralized & Qaulity Types
2019 Q1 Second 6 Months 853436 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 853142 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 853142 E2E Centralized & Qaulity Types
2019 Q2 Second 6 Months 853676 E2E Centralized & Qaulity Types
2019 Q3 Second 6 Months 853686 E2E Centralized & Qaulity Types
2019 Q4 Second 6 Months 853685 E2E Centralized & Qaulity Types
2021 Q4 First 6 Months 851256- Negotiation Assurance & Papers
 Department Project Shortname Projects Value

IMC IGdfdW 201dfd7 - vPfdOP 1,860,257

IPMPLS, IGW
IMCawernd wer Expansion 20wer18 - IPMPererLS 201ere8 (0268562)79,864
IMC
Netwsdfork Functions sdf Infrastructure ( NFVI ) - 201826,000,000
IMC NfgfgBB - fgfg Imfgfgfpact 4,583,373
SSMC Location Based Service 25,925,329
SSMC Locking Data SIM LS on smartphones DMC 686,153
SSMC Locking Data SIM LS on smartphones SIM OTA 1,694,205
SSMC
USdfgSD NGIN SIGTRdfgAN Endfgdhdfgancement 20171,998,780
SSMC MCA (Missed Call Alerts) 2,799,995
SSMC MCA (Missed Call Alerts) 2,799,995
gdgd, IwGwewereWSSMCand Transwertport Expansion 2018 - IPMPLS 2018 (0268562)
5,500,000(NMS PART)
dfgdgd, IGwereW SSMC
and Transwertport Expansion 2018 - IPMPLS 2018 (0268562)5,500,000(NMS PART)
SSMC sdf wsdf asdfsnd Service sdf (RTSE) 6,499,999
SSMC sdf sdf asdfsnd Service sdf (RTSE) 40,467
SSMC POLICY ON CROSSING CREDIT LIMIT FOR VOICE 63,513
SSMCPOLICwY ON CROSSING CREDIT LIMIT FOR VOICE 6,800,000
SSMC Audio Cofhfhnference System Enhfhfhancement 1,349,248
SSMC FIN Edfdfdnhancement 2,400,000
SSMC FIN Edfdfdnhancement 2,400,000
SSBD BBC 2017 29,998,768
SSBD Bondiwsdfng Accessdfsfs - Hybsfdsfrid 2017 6,315,073
SSBD Bondisdfng Accessdfsfs - Hybsfdsfrid 2017 6,315,073
ICCD Centralized Sersdfsvers and sdfsdfs 2019 - QFDS 14,215,911
Centdfralizsdfsfsfsfed
ICCD gdff & ff 2019 (QFD QFD HW And Licenses)63,513
- EMC
ICCD QFD Chansdfnels HW sdf sdf (Server & sdf) - QFDS 823,710
QFDICCD
ChannDFGels HW And Lsdficenses (Server & Storage) -3,835,149
MDS
ICCD Jawwdfgy dfg Evolution 2,622,311
ICCD Jawwdfgy dfg Evolution 2,622,311
Centrfgalsdfized
ICCD Servedfdfrs and Sdftorage 2019/JAWWY -2,367,268
ItsOn
Centrfgalsdfized
ICCD Servedfdfrs and Sdftorage 2019/JAWWY -2,367,268
ItsOn
ICCD Centrasfsflized server and sdfsf 2018 (1) 3,074,951
ICCD Centrasfsflized server and sdfsf 2018 (1) 3,074,951
ICCD dfdf servsdfser and storasdffsge 2018 (2) 3,946,768
((dfg #5171736)
ICCD- Cosdfsfsfsfre Digitization/centralize servers and storage63,513
-NO Regret)
Centraliswdfzed
ICCD Servers & Storage 2019 (Infrastructure) - 5,781,720
EMC
Centralisdfzed
ICCD Servers & Storage 2019 (Infrastructure) - EMC
5,781,720
ICCD Tewsdflco Cdfsloud (NFVsdfI Expansion) 7,194,423
ICCD Tesdflco Cdfsloud (NFVsdfI Expansion) 79,864
ICCDCentradsdfsdffdflized Serdfsdfdvsdfers & sdfs 2018 8,295,952
ICCD PriDFGvate DFG DFGD 2019 9,000,000
71691) Centrasfsfsfslized
ICCD Servers & Storage JAWWEY (Jawwy Architecture 9,377,689
Evolution Requirements))
 TranDFGsfer dfICCD
systems Enhdfdfancement 2019 Project - EMC (Consumer63,513 Enablement)
Transfer
ICCD
Infradfdfstructure df sdf 2019 df- QFDS (Consumer Enablement)
30,512,511
ICCD
Dfdfdata Cedfdfnter Condfdultancy - PASSIVE dfPHASE1,987,514
QFDICCD
Psdfshase 1 Data Center Readiness 2018 (2018 Capex58,887,868
Target)
E2E NetwFGork Analsdfyzer 2019 2,457,275
E2E NetwFGork Analsdfyzer 2019 2,457,275
E2E MPdfwgLS Routes Monitoring 2019 5,817,011
E2E MPdfgLS Routes Monitoring 2019 5,817,011
E2E Newtfsdfcool 2019 7,200,000
E2E Netfsdfcool 2019 7,200,000
PAN PrimDFGDe DFG 3,643,444
PAN MPLS RDFGodfgutes dfgMonitoring 3,947,433
PAN Netsdfwork Analyzer Expansion 79,864
PAN Unifsdfsied Performadance Manasdfssdfgement 55,000,000
PAN Netsdfwork Analyzer 1,051,624
PAN NBB-IsdfsSC 1,804,836
PAN Prime ProvDFGisioning 2,000,000
dfgdgd, IGwereW PAN
and Transwertport Expansion 2018 - IPMPLS 2018 (0268562)4,563,133
(NMS PART)
PAN NBB-Netwsdfork sdf for Fibsdfser 4,611,537
PAN NesfsfsfQFDool 5,494,522
PAN OPwNET 9,800,000
PAN OPNET 5,800,000
PAN sdf Anasdflyzer Part 2 (2018 Capex Target) 1,542,725
PAN sdfsfsfs sdfs fsghdfd 3,571,089
SBN BwAT Tsfsfools Support-201sf7 55,000,000
SBN MicroStation Tools Technical Support-2017 55,000,000
SBN
Coppdfdfer Desdfign Todfols Techndfdical Support-2017 2,901,990
SBN
Coppdfdfer Desdfign Todfols Techndfdical Support-2017 2,901,990
SBN sdfsfs sdfsf Autosdfmation 2017 40,467
sdfsdf Broafgfgdband
CCP ( NBB – NW ) - NW Manpower (Services Solutions)
1,133,477
(2)
Consultdfdfancy
CCP Services Prddoject 2019 - Infdfdra . Manpower (Clouds)
79,864
Consultdfdancy
CCP Servdfdfices Project 2019 - Infra. Consultant MPA
7,900,000
8558
CCP Network Consultancy Servicesdfs 2017 (AWL) 4,604,017
CCP Network Consultancy Services 2017 (BT) 4,493,279
Natiosdfsdfnal
CCP sdf ( NBB – NW ) - NW dfg (Services Solutions)
1,263,106
(1)
df CCP
Sdfdervices Project 2018 - NW Manpower (Services Solutions) 40,467
Consultdfdfancy
CCP Serdfdfvices Projedfdct 2018 - NdfW Condsultant
40,467
Nafgfgtional
CCP Broadfgfgfband (NBB-NW) - NW Consultant 88558 10,638,000
mpa
B2C
Aswpiratiofhfhn WiFi 2019 -WiFi ffhfhf Expansion Scope 245,833
B2C IMwytyS - FNtyP 63,513
B2C tty rtyrtyr rtyr ryr 33,224
B2C TXw&DdfWDM 20sdfsf19 (1) 79,864
B2C TX&DWsdDMsfsf 2019 (2) 566,868
B2C Aspirfhfhfation WiFi - Corfhfhe Scope (2) 1,055,772
B2C MSADFGDFGN 20DFGD19 (3) 1,300,000
B2C Aspirationfhfh WiFi - Core fhfhScope (1) 1,542,001
B2C sfsdfsdffs Macffro - PO  sdfsf93073 2,433,987
B2C sfsdfsdffs Macffro - PO  sdfsf93073 2,433,987
B2C TX&sdf 201sdfs9 (3) 1,694,955
B2C MSAN dgdgfdgs (2) 2,357,327
B2C MSAN dgdgfdgs (2) 2,357,327
B2C IPMPtyrtyLS 20wer19 7,486,882
B2C MSFGDFGDAN 201aSDFS9 (1) 2,801,082
B2C MSFGDFGDAN 201aSDFS9 (1) 2,801,082
B2C Aspirationsdfsfsf Macro - PO  93076 33,988,818
B2C Aspirsdfdfsation sfssfsfs - PO  9sfsfsf3080 33,988,818
B2C Aspiratsfsdfsfion fg - fg 930gf69 33,988,818
PAN IGtwyW 20tyt17 - vPOP 45,345,345
Our Projects / Other Dept. Projects Project Status 1 Project Status Savings P.O. End Date

Our Projects 2 Closed 686,153 18-Oct-19

Our Projects 3 Closed 79,864 30-Sep-20
Our Projects 2 Current 45,345,345 18-Oct-19
Our Projects 3 Current 79,864 1-May-22
Our Projects 1 Cancelled 25,925,329 28-Feb-19
Our Projects 2 Closed 686,153 25-Dec-18
Our Projects 2 Closed 3,947,433 22-Jul-18
Our Projects 2 Closed 55,000,000 17-Nov-18
Our Projects 2 Closed 202,078 17-Nov-18
Our Projects 2 Closed 202,078 17-Nov-18
Our Projects 2 Closed 196,706 4-Apr-19
Our Projects 2 Closed 196,706 4-Apr-19
Our Projects 2 Closed 212,239 21-Dec-18
Our Projects 2 Closed 212,239 21-Dec-18
Our Projects 2 Closed 223,142 10-Dec-18
Our Projects 2 Closed 6,800,000 10-Dec-18
Our Projects 2 Current 1,804,836 25-Sep-19
Our Projects 2 Current 686,153 29-Oct-19
Our Projects 2 Closed 686,153 29-Oct-19
Our Projects 2 Closed 678,795 22-Jun-19
Our Projects 2 Current 42,528 19-Mar-19
Our Projects 2 Current 42,528 19-Mar-19
Our Projects 3 Cancelled 14,215,911 9-Dec-20
Our Projects 3 Closed 63,513 9-Dec-20
Our Projects 3 Closed 823,710 9-Dec-20
Our Projects 3 Current 3,835,149 9-Dec-20
Our Projects 3 Current 2,622,311 31-Jan-22
Our Projects 3 Current 2,622,311 31-Jan-22
Our Projects 3 Current 2,367,268 31-Jan-22
Our Projects 3 Current 2,367,268 31-Jan-22
Our Projects 3 Current 40,467 31-Jan-21
Our Projects 3 Current 3,074,951 31-Jan-21
Our Projects 3 Current 3,946,768 31-Jan-21
Our Projects 3 Current 63,513 31-Jan-21
Our Projects 3 Current 5,781,720 9-Dec-20
Our Projects 3 Current 5,781,720 9-Dec-20
Our Projects 3 Current 7,194,423 20-May-21
Our Projects 3 Current 79,864 20-May-21
Our Projects 3 Current 8,295,952 31-Jan-21
Our Projects 3 Current 9,000,000 12-Jun-20
Our Projects 3 Current 9,377,689 31-Jan-21
 Our Projects 3 Current 63,513 9-Dec-20
Our Projects 3 Current 30,512,511 9-Dec-20
Our Projects 2 Closed 660,000 21-Apr-19
Our Projects 3 Current 58,887,868 15-Dec-20
Our Projects 3 Current 79,864 30-Nov-20
Our Projects 3 Current 2,457,275 30-Nov-20
Our Projects 3 Current 5,817,011 19-Jun-21
Our Projects 3 Current 5,817,011 19-Jun-21
Our Projects 3 Current 7,200,000 30-Nov-20
Our Projects 3 Current 7,200,000 30-Nov-20
Our Projects 2 Closed 79,864 14-Feb-19
Our Projects 2 Current 26,000,000 16-Mar-19
Our Projects 2 Current 47,066 29-Dec-18
Our Projects 3 Current 55,000,000 22-Nov-20
Our Projects 2 Closed 686,153 11-Oct-19
Our Projects 2 Closed 686,153 14-Apr-20
Our Projects 2 Closed 686,153 31-Oct-19
Our Projects 2 Closed 63,513 18-Oct-19
Our Projects 2 Closed 55,000,000 11-Oct-19
Our Projects 2 Closed 686,153 24-Oct-19
Our Projects 2 Closed 1,694,205 24-Jan-20
Our Projects 2 Closed 1,998,780 24-Jan-20
Our Projects 3 Current 1,542,725 30-Nov-20
Our Projects 3 Current 63,513 9-Oct-22
Our Projects 2 Closed 5,800,000 28-Mar-19
Our Projects 2 Closed 1,349,248 28-Feb-18
Our Projects 2 Closed 120,458 30-Apr-18
Our Projects 2 Closed 120,458 30-Apr-18
Our Projects 2 Closed 9,800,000 27-Mar-19
Our Projects 3 Current 40,467 31-Jul-20
Our Projects 3 Current 79,864 31-Jul-20
Our Projects 3 Current 7,900,000 30-Jun-20
Our Projects 2 Closed 1,500,000 31-Aug-18
Our Projects 2 Closed 686,153 31-Jul-18
Our Projects 2 Closed 63,513 30-Jun-19
Our Projects 2 Closed 686,153 30-Jun-19
Our Projects 2 Closed 686,153 30-Jun-19
Our Projects 3 Current 10,638,000 31-Dec-20
Other Projects 3 Closed 245,833 30-Apr-22
Other Projects 3 Closed 63,513 14-Nov-20
Other Projects 3 Current 33,224 3-Oct-20
Other Projects 3 Current 79,864 30-Oct-20
Other Projects 3 Current 566,868 31-Oct-20
Other Projects 3 Current 1,055,772 30-Apr-22
Other Projects 3 Current 79,864 24-Oct-20
Other Projects 3 Current 1,542,001 30-Apr-22
Other Projects 3 Current 63,513 20-Mar-22
Other Projects 3 Current 2,433,987 20-Mar-22
Other Projects 3 Current 1,694,955 31-Oct-20
Other Projects 3 Current 2,357,327 24-Oct-20
Other Projects 3 Current 2,357,327 24-Oct-20
Other Projects 3 Current 7,486,882 8-Dec-20
Other Projects 3 Current 2,801,082 24-Oct-20
Other Projects 3 Current 2,801,082 24-Oct-20
Other Projects 3 Current 33,988,818 20-Mar-22
Other Projects 3 Current 33,988,818 20-Mar-22
Other Projects 3 Current 33,988,818 20-Mar-22
Other Projects 2 Closed 2,400,000 20-Oct-19
 GAP 1 GAP 2 GAP 3 GAP 4 Finance Approved Value Created Value

0 0 0 0 1,860,257 1,860,257
-217,821 0 -60,750 -703,459 13,498,859 13,498,859
-217,821 0 -60,750 -703,459 26,000,000 26,000,000
0 0 -472,091 -703,459 4,583,373 4,583,373
-3,448 -3,448 -3,448 -22,075 - -
-3,448 -3,448 -3,448 -22,075 686,153 686,153
-3,448 -3,448 -3,448 -22,075 1,694,205 1,694,205
-3,448 -3,448 -3,448 -22,075 1,998,780 1,998,780
-3,448 -3,448 -3,448 -22,075 2,597,917 2,597,917
-3,448 -3,448 -3,448 -22,075 2,597,917 2,597,917
-3,448 -3,448 -3,448 -22,075 5,500,000 5,500,000
-3,448 -3,448 -3,448 -22,075 5,500,000 5,500,000
-3,448 -3,448 -3,448 -22,075 6,499,999 6,499,999
-3,448 -3,448 -3,448 -22,075 6,499,999 6,499,999
-3,448 -3,448 -3,448 -22,075 6,576,858 6,576,858
-3,448 -3,448 -3,448 -22,075 6,576,858 6,576,858
-3,448 -3,448 -3,448 -22,075 1,349,248 1,349,248
-3,448 -3,448 -3,448 -22,075 2,400,000 2,400,000
-3,448 -3,448 -3,448 -22,075 2,400,000 2,400,000
0 -3,448 0 0 29,873,621 29,873,621
-3,448 -3,448 -3,448 -22,075 6,283,671 6,283,671
-3,448 -3,448 -3,448 -22,075 6,283,671 6,283,671
-5,899,920 0 0 0 8,315,991 8,315,991
-4,141,018 0 0 0 - -
-823,710 -3,448 -2,954,359 -160,439 - -
-646,690 -3,448 -2,954,359 -160,439 - -
-363,043 -3,448 0 0 2,259,268 2,259,268
-363,043 -3,448 0 0 2,259,268 2,259,268
-823,710 -3,448 -2,954,359 -160,439 2,367,268 2,367,268
0 -3,448 0 0 2,367,268 2,367,268
-144,670 -3,448 0 0 2,930,281 2,930,281
-144,670 -3,448 0 0 2,930,281 2,930,281
-823,710 -3,448 -2,954,359 -160,439 3,946,768 3,946,768
0 0 0 0 4,925,620 4,925,620
-6 -3,448 0 0 5,781,714 5,781,714
-6 0 0 0 5,781,714 5,781,714
-646,690 -3,448 -2,954,359 -160,439 6,547,733 6,547,733
-646,690 0 -2,954,359 -160,439 6,547,733 6,547,733
0 0 0 0 8,295,952 8,295,952
0 0 -3,150,000 0 9,000,000 9,000,000
-32,550 -1,640,878 0 0 9,345,138 7,704,260
 -2,004 -1,640,878 0 0 11,484,833 11,484,833
-18,319,045 0 0 0 12,193,467 12,193,467
-646,690 -3,448 -2,954,359 -160,439 1,327,514 1,327,514
-390,477 0 -23,386,934 0 58,497,391 58,497,391
0 -3,448 -1,676,022 -781,253 2,457,275 2,457,275
0 -3,448 -1,676,022 -781,253 2,457,275 2,457,275
-3,332,850 0 0 -1,436,592 2,484,162 2,484,162
-3,332,850 -3,448 0 -1,436,592 2,484,162 2,484,162
0 0 -3,586,015 0 7,200,000 7,200,000
0 -3,448 -3,586,015 0 7,200,000 7,200,000
-3,448 -3,448 -3,448 -22,075 3,643,444 3,643,444
-3,448 -3,448 -3,448 -22,075 3,947,433 3,947,433
-3,448 -3,448 -3,448 -22,075 4,951,622 4,951,622
-4,148,933 0 0 0 50,851,067 50,851,067
0 0 0 0 1,051,624 1,051,624
-3,448 -3,448 -3,448 -22,075 1,804,836 1,804,836
-3,448 -3,448 -3,448 -22,075 2,000,000 2,000,000
-3,448 -3,448 -3,448 -22,075 4,563,133 4,563,133
-3,448 -3,448 -3,448 -22,075 4,611,537 4,611,537
-3,448 -3,448 -3,448 -22,075 5,494,518 5,494,518
-32,550 -1,640,878 22,333 33,444 5,800,000 5,800,000
-3,448 -3,448 -3,448 -22,075 5,800,000 5,800,000
-153,796 0 -437,314 -56,415 1,388,928 1,388,928
-3,448 -3,448 -3,448 -22,075 3,571,089 3,571,089
0 0 0 0 500,000 500,000
-3,448 -3,448 -3,448 -22,075 655,896 655,896
-3,448 -3,448 -3,448 -22,075 2,781,532 2,781,532
-3,448 -3,448 -3,448 -22,075 2,781,532 2,781,532
0 0 0 0 4,825,000 4,825,000
0 0 -3,150,000 0 1,133,477 1,133,477
-32,550 -1,640,878 0 0 4,320,000 4,320,000
-32,550 -1,640,878 22,333 33,444 7,900,000 7,900,000
-32,550 -1,640,878 22,333 33,444 3,104,017 3,104,017
-2,004 -1,640,878 0 0 4,493,279 4,493,279
-32,550 -1,640,878 22,333 33,444 1,263,106 1,263,106
-2,004 -1,640,878 0 0 3,967,145 3,967,145
0 0 0 0 11,140,000 11,140,000
-32,550 -1,640,878 22,333 33,444 10,638,000 10,638,000
-245,833 0 0 0 - -
-63,513 0 0 0 - -
-12,678 0 0 0 20,546 20,546
-3,448 -3,448 -3,448 -22,075 76,415 76,415
-3,448 -3,448 -3,448 -22,075 566,868 566,868
 -3,448 -3,448 -3,448 -22,075 1,055,772 1,055,772
-3,448 -3,448 -3,448 -22,075 1,300,000 1,300,000
0 -3,448 0 0 1,542,001 1,145,897
-851,865 -3,448 0 0 1,582,122 1,582,122
-851,865 -3,448 0 0 1,582,122 1,582,122
-22,075 -3,448 0 -1,663,075 1,672,880 1,672,880
0 -3,448 0 0 2,357,327 2,357,327
0 -3,448 0 0 2,357,327 2,357,327
-5,007,243 -3,448 -1,501,881 0 2,479,639 2,479,639
-9,000 -3,448 0 0 2,792,082 2,792,082
-3,448 -3,448 0 0 2,792,082 2,792,082
-12,634,343 -3,448 -10,510,793 0 21,354,475 21,354,475
-100,074 -3,448 -1 -7,165,380 37,596,596 37,596,596
-14,001,972 -28,274,636 -13,050,739 -9,945,552 157,517,839 129,243,204
-32,550 -1,640,878 22,333 33,444 40,467 40,467
Submitted Value Built Cost Invoice Submitted Month Target Target Actual

1,860,257 1,860,257 1,860,257 Jul-18 128 120

13,498,859 13,438,109 13,438,109 Sep-18 90 90
26,000,000 26,000,000 26,000,000 Oct-18 111 96
2,640,298 2,168,207 1,464,748 Aug-18 128 128
- - - Jan-20 145 128
686,153 686,153 686,153 Feb-19 90 89
1,694,205 1,694,205 1,694,205 Apr-19 90 90
1,998,780 1,998,780 1,998,780 May-19 128 128
2,597,917 2,597,917 2,597,917 Jul-19 88 88
2,597,917 2,597,917 2,597,917 Sep-19 90 90
5,500,000 5,303,294 5,303,294 Nov-18 128 110
5,500,000 5,303,294 5,303,294 Oct-19 145 128
6,335,149 6,335,149 6,287,760 Dec-18 128 120
6,335,149 6,335,149 6,287,760 Nov-19 145 128
6,576,858 6,576,858 6,576,858 Dec-19 145 128
6,576,858 6,576,858 6,576,858 Jan-19 128 128
1,349,248 1,349,248 1,349,248 Mar-19 90 89
2,400,000 2,400,000 2,400,000 Aug-19 90 89
2,400,000 2,400,000 2,400,000 Jun-19 34 34
29,320,544 29,319,973 29,319,973 Apr-20 128 128
6,282,757 6,272,544 6,272,544 Feb-20 145 128
6,282,757 6,272,544 6,272,544 Mar-20 128 120
- - - Apr-20 128 120
- - - Aug-19 90 89
- - - Oct-18 90 89
- - - Jun-19 75 38
- - - Jan-19 34 34
- - - Apr-19 90 90
- - - Dec-18 128 128
- - - Mar-19 90 89
- - - May-19 145 128
- - - Feb-19 88 88
- - - Jul-19 80 44
- - - Sep-19 90 90
- - - Aug-18 5 8
- - - Oct-19 128 128
3,114,798 160,439 - Sep-18 12 10
3,114,798 160,439 - Nov-19 34 34
- - - Dec-19 88 88
3,600,000 450,000 450,000 Jan-20 90 89
- - - Feb-20 90 90
 - - - Mar-20 145 128
- - - Aug-19 128 128
1,327,514 1,327,514 1,327,514 Nov-18 90 90
34,873,252 11,486,318 11,486,318 Sep-19 30 15
2,457,275 781,253 - Jan-19 128 128
2,457,275 781,253 - May-19 128 128
1,436,592 1,436,592 - Nov-19 101 79
1,436,592 1,436,592 - Jul-19 88 88
6,909,215 3,323,200 3,323,200 Dec-19 78 85
6,909,215 3,323,200 3,323,200 Aug-19 90 89
3,643,444 3,643,444 3,643,444 Nov-18 90 90
3,947,433 3,947,433 3,947,433 Dec-18 128 128
4,951,622 4,951,622 4,951,622 Mar-19 90 89
38,404,300 38,404,300 38,404,300 Jun-19 75 38
1,051,624 1,051,624 1,051,624 Mar-20 128 120
1,804,836 1,804,836 1,804,836 Aug-18 5 8
2,000,000 2,000,000 2,000,000 Sep-18 12 10
4,563,133 4,563,133 4,563,133 Jan-19 34 34
4,611,537 4,611,537 4,611,537 Feb-19 88 88
5,494,518 5,494,518 5,494,518 Apr-19 90 90
5,800,000 5,800,000 5,800,000 Jan-20 145 128
5,800,000 5,800,000 5,800,000 May-19 145 128
1,388,928 951,615 895,200 Apr-20 128 128
- - - Oct-18 90 89
500,000 500,000 500,000 Jul-19 80 44
655,896 655,896 655,896 Aug-19 90 89
2,781,532 2,781,532 2,781,532 Sep-19 90 90
2,781,532 2,781,532 2,781,532 Oct-19 128 128
4,824,999 4,825,000 4,825,000 Nov-19 34 34
1,133,477 1,133,468 1,133,468 Dec-19 88 88
4,320,000 1,032,746 1,032,746 Mar-20 145 128
7,900,000 5,304,458 5,304,458 Sep-19 30 15
3,104,017 3,104,017 3,104,017 Aug-19 128 128
4,493,279 4,493,279 4,493,279 Apr-20 128 120
1,263,106 1,263,080 1,263,080 Jan-20 90 89
3,967,145 3,967,127 3,967,127 Feb-20 90 90
11,140,000 11,140,000 11,140,000 Nov-19 101 79
10,638,000 10,638,000 10,638,000 Oct-19 33 33
- - - Mar-20 33 33
- - - Jan-20 130 100
20,546 20,546 20,546 Oct-19 33 33
67,736 39,481 - Feb-20 140 100
566,868 566,868 566,868 Apr-20 197 144
 1,006,221 - - Jul-18 128 120
1,300,000 1,300,000 1,300,000 Aug-18 128 128
- - - Sep-18 90 90
1,582,122 1,582,122 1,582,122 Dec-18 128 120
1,582,122 1,582,122 1,582,122 Apr-19 90 90
1,663,075 1,663,075 - Oct-18 111 96
2,357,327 2,357,327 2,357,327 Nov-18 128 110
2,357,327 2,357,327 2,357,327 Mar-19 90 89
2,479,639 977,758 977,758 Sep-19 90 90
- - - Jun-19 34 34
- - - Feb-19 90 89
19,456,521 8,945,728 8,945,728 Oct-19 145 128
18,310,074 18,310,073 11,144,693 Nov-19 145 128
101,567,673 88,516,934 78,571,382 Dec-19 145 128
40,467 40,467 40,467 Feb-20 145 128
 Stages

YRE Under Creation

YRE Under Creation
YRE Under Creation
OPE Sergfd
OPE Sergfd
TA Approval
Pnder Kick On
LK Approval
Hipas vendor
Response Received
ASP Evaluation
T-Go Approval
Mommercial Negiation
Po Approval
Under CVO Issuance
Contq Issued
TA Approval
Pnder Kick On
LK Approval
Response Received
ASP Evaluation
T-Go Approval
YRE Under Creation
OPE Sergfd
TA Approval
Pnder Kick On
LK Approval
Hipas vendor
Response Received
ASP Evaluation
T-Go Approval
Mommercial Negiation
Po Approval
Under CVO Issuance
Contq Issued
ASP Evaluation
ASP Evaluation
ASP Evaluation
YRE Under Creation
OPE Sergfd
TA Approval
 Pnder Kick On
LK Approval
Hipas vendor
Response Received
Response Received
Response Received
Response Received
Po Approval
YRE Under Creation
OPE Sergfd
Hipas vendor
Response Received
Response Received
TA Approval
T-Go Approval
Mommercial Negiation
Po Approval
Under CVO Issuance
Contq Issued
OPE Sergfd
TA Approval
TA Approval
TA Approval
Response Received
ASP Evaluation
T-Go Approval
Mommercial Negiation
Po Approval
Under CVO Issuance
LK Approval
Hipas vendor
Response Received
Contq Issued
Contq Issued
Contq Issued
Contq Issued
Contq Issued
ASP Evaluation
Response Received
Response Received
Response Received
Response Received
Response Received
Response Received
Contq Issued
YRE Under Creation
OPE Sergfd
TA Approval
Pnder Kick On
LK Approval
Hipas vendor
Response Received
Under CVO Issuance
Contq Issued
TA Approval
Pnder Kick On
LK Approval
ASP Evaluation
 QUARTERLY INFRASTRUCTURE FINANCE STATUS DASHBOARD

Total Project's
Dashboard
PO
Project's Detail

RTI Tracker
SHBOARD Last Update 22 Nov 2020, Thursday
ov 2020, Thursday