Bill No Item Description Unit Qty Cont Executed Fin Stat %

1 General Item LS 1 12,403,000 8,178,500 65.9%

2 Supply of HDPE Pipes For Transmission Main KM 56.7 139,771,240 61,637,030 44.1%
3 Pipe Civil Work KM 53.0 88,567,088 45,544,673 51.4%
4 100m3 Booster Reservoir No 1 2,108,594 1,894,980 89.9%
5 1000m3 Reservoir No 1 13,953,985 12,605,901 90.3%
6 Generator House No 2 1,480,563 774,214 52.3%
7 Pump House No 1 2,196,231 1,628,290 74.1%
8 Guard House at 1000m3 Reservoir & Booster St. No 2 1,666,358 1,131,485 67.9%
9 Construction of Water Points No 25 6,116,235 1,450,407 23.7%
10 Construction of Cattle Troughs No 15 5,352,828 1,807,032 33.8%
11 Fencing Works No 5 3,999,159 6,402,827 160.1%
12 Rehabilitation of Existing 100m3 Reservoirs No 1 425,840 0 0.0%
13 Construction of Operator Dwelling No 1 2,589,992 2,954,321 114.1%
15 Access Road To 1000m3 Reservoir LS 1 3,377,250 5,385,984 159.5%
16 Construction of Toilet LS 1 968,363 27,760 2.9%
Total 284,976,726 151,423,404 53.14%
Phy Stat %
75%
39%
40%
95%
90%
48%
92%
55%
52%
20%
33%
0%
95%
100%
10%
56.27%