You are on page 1of 1

PROJECT : Hill Highway

MICRO LEVEL PROGRAMME AS ON 01/10/2022


YEAR 2022 Till Dec 2023
Oct/22 Nov/22 Dec/22 Planned Actual Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 REMARKS
WORKABLE
SL PLANNED DATE AS PER
DESCRIPTION SCHEDULE QTY Completed qty QTY( From 01-10-
NO MASTER PROGRAMME
2022 onwards) PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED PLANNED ACHIEVED

STRUCTURE WORK

l PCC DRAIN 11000 Mtr 9551.00 Mtr 1449.00 Mtr 01/04/2022 31/03/2023 995 1510 995 1606 995 1400.00 7385.00 9551.00 995 995 995

2 Culvert Extension 21 Nos 3.00 Nos 6.5 Nos 01/04/2022 31/03/2023 1 0 1 0 1 0 16.00 3.00 1 1.5 1

3 Culvert Reconstruction(New Cu 18 Nos 23.00 Nos 12 Nos 01/04/2022 31/03/2023 2 2.5 2 3 2 3 16.00 23.00 2 2 2

4 NP4/Pipe 30 Nos 15.00 Nos 12 Nos 01/09/2022 31/01/2023 3 9 3 2 3 1 30.00 15.00 3

5 shoulder strengthening(pcc) 1000 Rm 0.00 Rm 1000.00 Rm 01/04/2022 31/07/2023 0.00 0.00 200 400 400

shoulder strengthening(m20) 1000 rm 0.00 rm 1000.00 rm 01/04/2022 31/07/2023 0.00 0.00 200 400 400

6 bus shelters 2 nos 0.00 nos 2 nos 01/06/2023 31/07/2023 0.00 0.00 1 1

7 cover slab 2300 nos 706.00 nos 5250 nos 01/04/2022 31/07/2023 300.00 145 300.00 130 300.00 175 2100.00 706.00 300 300 300 850 850 850 900

8 D R Masonry 22557.825 M3 8832 M3 6619 M3 01/06/2022 31/01/2023 2113 1856 1515 1637 1515 1165 11582.42 13683.27 1465

FROMATION WORK 0.00 0.00

G S B including(bus bay,extra
9
portion & town portion)
16438.4 Mtr 3465.0 Mtr 14100 Mtr 24/10/2022 15/04/2023 700.0 645.00 2400 1390.00 2400 1430.00 5500.00 3465.00 2400 2400 2500 1300

GSB for interlock portion for


10 32000 Mtr 0.0 Mtr Mtr 0.00 0.00
both side

11 W M M 16208.4 Mtr 2405.0 Mtr 14100 Mtr 01/11/2022 21/04/2023 2400 455.00 2400 1950.00 4800.00 2405.00 2400 2400 2400 2100

12 W M M for interlock portion 32000 Mtr 0.0 Mtr Mtr 0.00 0.00

13 PRIME COAT 105612 M2 0.0 M2 100484 M2 01/08/2023 07/05/2023 0.00 0.00 18841 25121 25121 25121 ###

14 TACK COAT(DBM) 100780 M2 0.0 M2 101168 M2 08/01/2023 07/05/2023 0.00 0.00 18969 25292 25292 25292 ###

15 DBM 15760 Mtr 0.0 Mtr 14100 Mtr 08/01/2023 07/05/2023 0.00 0.00 2643.75 3525 3525 3525 881.25

16 TACK COAT(BC) 100780 M2 0.0 M2 101168 M2 15/04/2023 31/05/2023 0.00 0.00 45525 55642

BC 14660 Mtr 0.0 Mtr 13000 Mtr 15/04/2023 14/05/2023 0.00 0.00 6500 6500
17
BC with shredded plastic 1100 Mtr 0.0 Mtr 1100 Mtr 01/05/2023 31/05/2023 0.00 0.00 1100.00

18 Hectometer stone 62 nos 0.0 nos 62 nos 01/04/2023 30/04/2023 0.00 0.00 62

Traffic sign 0 0 0.00 0.00

19 Thermoplastic 4145.5 M2 0.0 M2 4145.5 M2 15/05/2023 14/06/2023 0.00 0.00 2072.75 2072.75

20 Traffic sign 567 Nos 0.0 Nos 567 Nos 01/06/2023 31/07/2023 0.00 0.00 283.50 283.50

21 kilometer stone 18 Nos 0.0 Nos 18 Nos 15/05/2023 30/06/2023 0.00 0.00 6.00 12.00

22 Hectometer stone 56 Nos 0.0 Nos 56 Nos 15/05/2023 14/07/2023 0.00 0.00 14.00 28.00 14.00

23 Hand rail for bus shulter(50x2 133 kg 0.0 kg 133 kg 01/06/2023 31/07/2023 0.00 0.00 66.50 66.50

24 "W" beam Crash barrier 1080 Rm 0.0 Rm 1080 Rm 01/05/2023 31/05/2023 0.00 0.00 1080.00

25 Flexible crash barrier 450 Rm 0.0 Rm 450 Rm 15/05/2023 14/07/2023 0.00 0.00 112.50 225.00 112.50

26 Tile 22 mm thick 55.35 M2 0.0 M2 55.35 M2 01/06/2023 31/07/2023 0.00 0.00 27.68 27.68

27 ACP-Board 135 nos 0.0 nos 135 nos 01/06/2023 31/07/2023 0.00 0.00 67.50 67.50

28 Guard post 291 nos 0.0 nos 291 nos 15/05/2023 14/07/2023 0.00 0.00 72.75 145.50 72.75

29 Studds 6900 Nos 0.0 Nos 6900 Nos 15/05/2023 14/07/2023 0.00 0.00 1725.00 3450.00 1725.00

30 Street light for town 20 nos 0.0 nos 20 nos 15/05/2023 14/07/2023 0.00 0.00 5.00 10.00 5.00

31 Bus shelters 2 Nos 0.0 Nos 2 Nos 01/06/2023 31/07/2023 0.00 0.00 1.00 1.00

You might also like