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Jalalpur Irrigation Project-II

ICB No: JIP/WKS/ICB – P2


Ref No: CGGC-GRC/PAK/2022/JIP-2/S-174
Date: 6th July 2022
Team Leader,
JIP-PIC Consultants,
House No: 175, West Wood Colony,
Thokar Niaz Baig, Lahore.

Sub: “CONSTRUCTION OF MAIN CANAL (RD 52+000 TO RD 225+500), INCLUDING DISTRIBUTION SYSTEM AND
FLOOD CARRIER CHANNELS, CROSS DRAINAGE STRUCTURES, ROAD BRIDGES ETC. CONTRACT NO:
JIP/WKS/ICB – P2”
UPDATED WORK PROGRAM JUNE 2022
Dear Sir,

Reference is made to sub-clause 8.3 read with GCC and Special Provision-5.

Please find herewith the attached updated work schedule June 2022 without incorporating
the delays under subject clause of the contract.
This is for your information and record.

Thanking you and assuring our best services all the time.

Truly Yours,
For & on behalf of
M/S CGGC-GRC-(JV)

Engr. Mukhtar Ahmad


Authorized Representative
Copy to:
1) Project Director, Project Management Canal Office (PMO) Jalalpur Irrigation Project. IWMI
Building, 12 Km Thokar Niaz Baig Chowk Opposite Daewoo Terminal Multan Road, Lahore.
2) Chief Resident Engineer, JIPIC, Jalalpur Sharif City, Distt. Jhelum.
3) Office Copy

巴基斯坦伊斯兰堡 F6/2 区山边路 1 号


Pakistan Office: House No 1, F6/2, Hill Road, Islamabad, Pakistan
Tel/Fax: +92-51-8439673 /+92-51-8439662
北京市朝阳区慈云寺北里 208 号远洋国际中心二期 F 座-100025
Int. Office: Tower Ocean International Center,208 Ciyunsi Beili,Chaoyang District, Beijing(100025), P.R.China Tel/Fax:+86-10-59525952/59525951

1
Jalalpur Irrigation Project
PROGRESS CURVE

4.00

100.00

3.50

3.00

80.00

2.50
PROGRESS %AGE

60.00

2.00

1.50
40.00

1.00

20.00

0.50

0.00 0.00
Aug- Sep- Oct- Nov-Dec- Feb-Mar-Apr-May- Aug- Sep- Oct- Nov-Dec- Feb-Mar-Apr-May- Aug-Sep- Oct- Nov-Dec- Feb-Mar-Apr-May- Aug- Sep- Oct- Nov-Dec- Feb-Mar-Apr-May- Aug-
Jan-22 Jun-22
Jul-22 Jan-23 Jun-23
Jul-23 Jan-24 Jun-24
Jul-24 Jan-25 Jun-25
Jul-25
21 21 21 21 21 22 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 24 24 25 25 25 25 25
Monthly Planned 0.2 0.2 0.2 0.4 0.4 0.5 0.7 0.8 1.1 1.7 1.5 1.6 1.5 1.7 2.1 1.9 2.0 2.0 2.1 2.7 2.3 2.6 2.5 2.9 3.5 3.2 3.2 2.5 2.6 3.4 2.9 3.4 3.1 3.1 3.4 3.7 3.3 3.3 3.0 2.0 2.1 2.1 1.5 1.4 1.4 1.4 1.4 1.2 0.0
Monthly Actual 0.2 0.2 0.2 0.2 0.3 0.3 0.8 0.7 0.8 1.1 0.6
Accum.Planned 0.2 0.4 0.7 1.1 1.6 2.1 2.8 3.6 4.8 6.5 8.1 9.7 11. 13. 15. 17. 19. 21. 23. 26. 28. 31. 33. 36. 40. 43. 46. 49. 51. 55. 58. 61. 64. 68. 71. 75. 78. 82. 85. 87. 89. 91. 92. 94. 95. 97. 98. 99. 100
Accum. Actual 0.2 0.4 0.6 0.8 1.1 1.4 2.3 3.0 3.8 4.9 5.6

MONTHS
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4 JALALPUR IRRIGATION PROJECT (P2) 1825 02-Aug-21 01-Aug-26 02-Aug-21 Rs.10,797,650,652 Rs.874,189,057 Rs.606,484,130 8.11% 5.62% 0.69

JIP2-4.1 PROJECT DURATION 1460 02-Aug-21 01-Aug-25 02-Aug-21 Rs.0 Rs.0 Rs.0 0% 0% 0.00 01-Aug-25, JIP2-4.1
PD1 Commencement Date 0 02-Aug-21 02-Aug-21 02-Aug-21 02-Aug-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Commencement Date
PD2 Completion Date 0 01-Aug-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Completion Date,
JIP2-4.2 GENERAL WORKS 1482 02-Aug-21 01-Aug-25 02-Aug-21 Rs.1,275,504,192 Rs.289,222,050 Rs.193,141,873 22.68% 15.14% 0.67

JIP2-4.2.1 CONTRACTUAL WORKS 1460 02-Aug-21 01-Aug-25 02-Aug-21 Rs.1,275,504,192 Rs.289,222,050 Rs.193,141,873 22.68% 15.14% 0.67 01-Aug-25, JIP2-4.2.
CW1 Notice to Commence 0 02-Aug-21 02-Aug-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Notice to Commence, 02-Aug-21 A
CW2 General Items (Bill No A) 1460 02-Aug-21 01-Aug-25 02-Aug-21 Rs.141,394,482 Rs.32,061,362 Rs.96,572,431 22.68% 68.3% 3.01 General Items (Bill No
CW3 Provisional Sums 1460 02-Aug-21 01-Aug-25 02-Aug-21 Rs.1,134,109,710 Rs.257,160,688 Rs.96,569,442 22.68% 8.52% 0.38 Provisional Sums
JIP2-4.2.2 MOBILIZATION WORKS 124 08-Aug-21 09-Dec-21 08-Aug-21 09-Dec-21 Rs.0 Rs.0 Rs.0 0% 0% 0.00 09-Dec-21 A, JIP2-4.2.2 MOBILIZATION WORKS
MW1 Key Staff Mobilization 22 08-Aug-21 29-Aug-21 08-Aug-21 29-Aug-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Key Staff Mobilization
MW2 Arrangement of Site office 118 14-Aug-21 09-Dec-21 14-Aug-21 09-Dec-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Arrangement of Site office
MW3 Labour Residence 61 31-Aug-21 30-Oct-21 31-Aug-21 30-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Labour Residence
MW4 Workshop & Machinery Yard 61 31-Aug-21 30-Oct-21 31-Aug-21 30-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Workshop & Machinery Yard
MW5 Arrangement of Residences for Employer/Engineer 61 13-Sep-21 12-Nov-21 13-Sep-21 12-Nov-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Arrangement of Residences for Employer/Engineer
JIP2-4.2.3 PRE-CONSTRUCTION AND PROCUREMENT 1480 04-Aug-21 31-May-25 04-Aug-21 Rs.0 Rs.0 Rs.0 0% 0% 0.00
PCAP1 Possession Of Site (RD 52 to 87 & 87 to 132 & 132 to 215) 83 04-Aug-21 25-Oct-21 04-Aug-21 25-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Possession Of Site (RD 52 to 87 & 87 to 132 & 132 to 215)
PCAP2 Issuance of Construction Drawings (Earthwork) Plan & Profile of Main Canal,110
Disty23-Aug-21
& FCCs 10-Dec-21 23-Aug-21 Rs.0 Rs.0 Rs.0 100% 85% 0.00 Issuance of Construction Drawings (Earthwork) Plan & Pro
PCAP3 Issuance of Construction Drawings (Structure) 126 27-Aug-21 30-Dec-21 27-Aug-21 Rs.0 Rs.0 Rs.0 100% 50% 0.00 Issuance of Construction Drawings (Structure)
PCAP4 Material Sourcing 91 27-Aug-21 25-Nov-21 27-Aug-21 15-Dec-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Material Sourcing
PCAP5 Test of Agg, Other Material & Source Approval 91 06-Sep-21 05-Dec-21 06-Sep-21 28-Feb-22 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Test of Agg, Other Material & Source Approval
PCAP6 Procurement of Materials 1252 05-Dec-21 11-May-25 28-Feb-22 Rs.0 Rs.0 Rs.0 16.38% 25% 0.00
PCAP7 Delivery of Material at Site 1262 15-Dec-21 31-May-25 09-Mar-22 Rs.0 Rs.0 Rs.0 15.46% 26% 0.00
PCAP8 Submission of Method Statements & Aproval 90 16-Oct-21 13-Jan-22 16-Oct-21 31-May-22 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission of Method Statements & Aproval
PCAP9 Soil Investigation 299 10-Dec-21 Rs.0 Rs.0 Rs.0 0% 70% 0.00 Soil Investigation
JIP2-4.3 CONSTRUCTION WORKS 1651 02-Aug-21 25-Jul-25 02-Aug-21 Rs.9,522,146,460 Rs.584,967,007 Rs.413,342,257 6.15% 4.35% 0.71

JIP2-4.3.1 MAIN CANAL 1527 02-Aug-21 11-May-25 02-Aug-21 Rs.4,842,860,469 Rs.362,800,603 Rs.413,342,257 7.51% 8.56% 1.14
JIP2-4.3.1.1 EARTHWORK OF MAIN CANAL 1527 02-Aug-21 11-May-25 02-Aug-21 Rs.1,431,870,360 Rs.179,302,181 Rs.166,263,806 12.52% 11.61% 0.93
JIP2-4.3.1.1.1 EARTHWORK FROM (RD 75 TO 132) 547 02-Aug-21 31-Jan-23 02-Aug-21 Rs.337,538,426 Rs.179,302,181 Rs.166,263,806 53.12% 49.26% 0.93 29-Jun-23, JIP2-4.3.1.1.1 EARTHWORK FRO
EW1 Survey & Layout 63 02-Aug-21 03-Oct-21 02-Aug-21 03-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Survey & Layout
EW2 Submission of X-Sections 10 04-Oct-21 13-Oct-21 04-Oct-21 13-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission of X-Sections
EW3 Excavation (Cut/Fill) 450 29-Oct-21 22-Jan-23 29-Oct-21 Rs.156,577,683 Rs.84,551,949 Rs.93,517,587 54% 59.73% 1.11 Excavation (Cut/Fill)
EW4 Embankment 445 08-Nov-21 27-Jan-23 08-Nov-21 Rs.180,960,743 Rs.94,750,232 Rs.72,746,219 52.36% 40.2% 0.77 Embankment
EW5 Subgrade Preparation & Monitoring Facilities 439 18-Nov-21 31-Jan-23 18-Nov-21 Rs.0 Rs.0 Rs.0 50.8% 7% 0.00 Subgrade Preparation & Monitoring Facilities
JIP2-4.3.1.1.2 EARTHWORK FROM (RD 52 TO 75) 894 02-Aug-21 23-Aug-23 02-Aug-21 Rs.136,190,997 Rs.0 Rs.0 0% 0% 0.00 13-Jan-24, JIP2-4.3.1.1.2 EARTHWOR
EW6 Survey & Layout 53 02-Aug-21 23-Sep-21 02-Aug-21 23-Sep-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Survey & Layout
EW7 Submission of X-Sections 10 03-Oct-21 13-Oct-21 03-Oct-21 13-Oct-21 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission of X-Sections
EW8 Excavation (Cut/Fill) 200 13-Jan-23 31-Jul-23 Rs.63,179,087 Rs.0 Rs.0 0% 0% 0.00 Excavation (Cut/Fill)
EW9 Embankment 220 16-Jan-23 23-Aug-23 Rs.73,011,910 Rs.0 Rs.0 0% 0% 0.00 Embankment
EW9.1 Subgrade Preparation & Monitoring Facilities 210 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Subgrade Preparation & Monitoring Fa
JIP2-4.3.1.1.3 EARTHWORK FROM (RD 132 TO 225+500) 1376 23-Sep-21 11-May-25 31-Dec-21 Rs.553,721,423 Rs.0 Rs.0 0% 0% 0.00
EW11 Survey & Layout 60 23-Sep-21 22-Nov-21 31-Dec-21 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW12 Submission of X-Section 10 22-Nov-21 02-Dec-21 28-Mar-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Section
EW13 Excavation (Cut/Fill) 680 02-Jul-23 11-May-25 03-Jun-22 Rs.256,874,431 Rs.0 Rs.0 0% 0% 0.00
EW14 Embankment 670 12-Jul-23 11-May-25 08-Jun-22 Rs.296,846,992 Rs.0 Rs.0 0% 0% 0.00
EW15 Subgrade Preparation & Monitoring Facilities 660 22-Jul-23 11-May-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.1.1.4 CANAL LINING (RD 52 TO 84) 590 18-Jul-23 26-Feb-25 Rs.336,155,847 Rs.0 Rs.0 0% 0% 0.00 15-Jul-25, JIP2-4.3.1.
CL1 Stabilized Layer 360 18-Jul-23 11-Jul-24 Rs.58,398,970 Rs.0 Rs.0 0% 0% 0.00 Stabilized Layer
CL2 Concrete Lining 350 14-Mar-24 26-Feb-25 Rs.277,756,877 Rs.0 Rs.0 0% 0% 0.00 Concrete Lining
JIP2-4.3.1.1.5 CANAL LINING (RD 185 TO 191+500) 140 29-Mar-24 15-Aug-24 Rs.68,263,667 Rs.0 Rs.0 0% 0% 0.00 01-Jan-25, JIP2-4.3.1.1.5 C

Actual Level of Effort Critical Remaining Work Page 1 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

CL3 Stabilized Layer 120 29-Mar-24 26-Jul-24 Rs.11,844,300 Rs.0 Rs.0 0% 0% 0.00 Stabilized Layer
CL4 Concrete Lining 120 18-Apr-24 15-Aug-24 Rs.56,419,367 Rs.0 Rs.0 0% 0% 0.00 Concrete Lining
JIP2-4.3.1.2 STRUCTURAL WORKS 1301 05-Jan-22 31-Jan-25 08-Dec-21 Rs.3,410,990,109 Rs.183,498,422 Rs.247,078,451 5.4% 7.27% 1.35 30-Jul-25, JIP2-4.3.1
JIP2-4.3.1.2.1 BRIDGES OF MAIN CANAL 871 05-Jan-22 05-Apr-24 10-Dec-21 Rs.268,905,533 Rs.64,026,435 Rs.24,521,863 25% 9.58% 0.38 25-May-24, JIP2-4.3.1.2.1 BRIDGE
JIP2-4.3.1.2.1.1 VR BRIDGES OF MAIN CANAL (11. No) 871 05-Jan-22 05-Apr-24 20-Dec-21 Rs.177,341,099 Rs.29,763,000 Rs.23,167,059 17.32% 13.48% 0.78 25-May-24, JIP2-4.3.1.2.1.1 VR BR
JIP2-4.3.1.2.1.1.1 VR BRIDGE OF MAIN CANAL AT RD 80+934 260 05-Jan-22 15-May-22 05-Jan-22 Rs.18,191,963 Rs.18,191,963 Rs.6,036,646 100% 33.18% 0.33 22-Sep-22, JIP2-4.3.1.2.1.1.1 VR BRIDGE OF MAIN C
VRB1 Submission and approval of shop drawings 10 05-Jan-22 14-Jan-22 05-Jan-22 14-Jan-22 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission and approval of shop drawings
VRB2 Piles and Piers 40 15-Jan-22 23-Feb-22 10-Jan-22 13-Jun-22 Rs.4,184,151 Rs.4,184,151 Rs.4,184,151 100% 100% 1.00 Piles and Piers
VRB3 Super-structure 40 24-Feb-22 04-Apr-22 05-Jun-22 Rs.5,093,750 Rs.5,093,750 Rs.1,852,495 100% 36.37% 0.36 Super-structure
VRB4 Deck Slab 35 26-Mar-22 29-Apr-22 Rs.3,456,473 Rs.3,456,473 Rs.0 100% 0% 0.00 Deck Slab
VRB5 Allied Works & Asphaltic wearing course 25 20-Apr-22 15-May-22 Rs.5,457,589 Rs.5,457,589 Rs.0 100% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.2 VR BRIDGE OF MAIN CANAL AT RD 98+500 210 26-Mar-22 14-Jul-22 25-Dec-21 Rs.18,191,964 Rs.11,034,942 Rs.5,526,355 86.65% 43.4% 0.50 01-Nov-22, JIP2-4.3.1.2.1.1.2 VR BRIDGE OF MAIN C
VRB6 Submission and approval of shop drawings 10 26-Mar-22 04-Apr-22 25-Dec-21 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission and approval of shop drawings
VRB7 Piles and Piers 40 04-Apr-22 15-May-22 01-Jan-22 17-May-22 Rs.4,184,152 Rs.4,184,152 Rs.4,184,152 100% 100% 1.00 Piles and Piers
VRB8 Super-structure 40 15-May-22 24-Jun-22 19-May-22 Rs.5,093,750 Rs.5,093,750 Rs.1,342,203 100% 26.35% 0.26 Super-structure
VRB9 Deck Slab 30 14-Jun-22 14-Jul-22 Rs.3,456,473 Rs.1,757,040 Rs.0 50.83% 0% 0.00 Deck Slab
VRB9.1 Allied Works & Asphaltic wearing course 30 Rs.5,457,589 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.3 VR BRIDGE OF MAIN CANAL AT RD 104+214 170 14-Jun-22 22-Oct-22 20-Dec-21 Rs.18,191,964 Rs.536,094 Rs.6,486,527 2.95% 35.66% 12.10 11-Dec-22, JIP2-4.3.1.2.1.1.3 VR BRIDGE OF MAIN
VRB11 Submission and approval of shop drawings 10 14-Jun-22 24-Jun-22 20-Dec-21 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission and approval of shop drawings
VRB12 Piles and Piers 40 24-Jun-22 03-Aug-22 24-Jan-22 27-Apr-22 Rs.4,184,152 Rs.536,094 Rs.4,184,152 12.81% 100% 7.80 Piles and Piers
VRB13 Super-structure 40 03-Aug-22 12-Sep-22 02-Apr-22 Rs.5,093,750 Rs.0 Rs.2,302,375 0% 45.2% 0.00 Super-structure
VRB14 Deck Slab 30 02-Sep-22 02-Oct-22 Rs.3,456,473 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB15 Allied Works & Asphaltic wearing course 30 22-Sep-22 22-Oct-22 Rs.5,457,589 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.4 VR BRIDGE OF MAIN CANAL AT RD 121+452 120 02-Sep-22 31-Dec-22 Rs.18,191,964 Rs.0 Rs.0 0% 0% 0.00 19-Feb-23, JIP2-4.3.1.2.1.1.4 VR BRIDGE OF MA
VRB16 Submission and approval of shop drawings 10 02-Sep-22 12-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB17 Piles and Piers 40 12-Sep-22 22-Oct-22 Rs.4,184,152 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
VRB18 Super-structure 30 22-Oct-22 21-Nov-22 Rs.5,093,750 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB19 Deck Slab 30 11-Nov-22 11-Dec-22 Rs.3,456,473 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB20 Allied Works & Asphaltic wearing course 30 01-Dec-22 31-Dec-22 Rs.5,457,589 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.5 VR BRIDGE OF MAIIN CANALAT RD 71+736 140 01-Dec-22 20-Apr-23 Rs.18,191,964 Rs.0 Rs.0 0% 0% 0.00 09-Jun-23, JIP2-4.3.1.2.1.1.5 VR BRIDGE OF
VRB21 Submission and approval of shop drawings 10 01-Dec-22 11-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB22 Piles and Piers 40 11-Dec-22 20-Jan-23 Rs.4,184,152 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
VRB23 Super-structure 40 20-Jan-23 01-Mar-23 Rs.5,093,750 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB24 Deck Slab 40 19-Feb-23 31-Mar-23 Rs.3,456,473 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB25 Allied Works & Asphaltic wearing course 30 21-Mar-23 20-Apr-23 Rs.5,457,589 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.6 VR BRIDGE OF MAIN CANAL AT RD 56+350 151 11-Dec-22 01-Apr-23 26-Jan-22 Rs.18,191,964 Rs.0 Rs.1,279,723 0% 7.03% 0.00 21-May-23, JIP2-4.3.1.2.1.1.6 VR BRIDGE OF
VRB26 Submission and approval of shop drawings 10 11-Dec-22 21-Dec-22 26-Jan-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB27 Piles and Piers 30 21-Dec-22 20-Jan-23 01-Feb-22 Rs.4,184,152 Rs.0 Rs.1,279,723 0% 30.59% 0.00 Piles and Piers
VRB28 Super-structure 30 20-Jan-23 19-Feb-23 Rs.5,093,750 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB29 Deck Slab 30 09-Feb-23 11-Mar-23 Rs.3,456,473 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB30 Allied Works & Asphaltic wearing course 31 01-Mar-23 01-Apr-23 Rs.5,457,589 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.7 VR BRIDGE OF MAIN CANAL AT RD 61+207 162 20-Jan-23 22-May-23 21-Jan-22 Rs.13,637,863 Rs.0 Rs.1,278,468 0% 9.37% 0.00 11-Jul-23, JIP2-4.3.1.2.1.1.7 VR BRIDGE OF
VRB31 Submission and approval of shop drawings 10 20-Jan-23 30-Jan-23 21-Jan-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB32 Piles and Piers 32 30-Jan-23 03-Mar-23 25-Jan-22 Rs.3,818,602 Rs.0 Rs.1,278,468 0% 33.48% 0.00 Piles and Piers
VRB33 Super-structure 30 03-Mar-23 02-Apr-23 Rs.3,409,466 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB34 Deck Slab 30 23-Mar-23 22-Apr-23 Rs.2,454,815 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB35 Allied Works & Asphaltic wearing course 40 12-Apr-23 22-May-23 Rs.3,954,980 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.8 VR BRIDGE OF MAIN CANAL AT RD 66+767 170 23-Mar-23 31-Jul-23 10-Feb-22 Rs.13,637,863 Rs.0 Rs.1,279,613 0% 9.38% 0.00 19-Sep-23, JIP2-4.3.1.2.1.1.8 VR BRIDGE
VRB36 Submission and approval of shop drawings 10 23-Mar-23 02-Apr-23 10-Feb-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB37 Piles and Piers 40 02-Apr-23 12-May-23 15-Feb-22 Rs.3,818,602 Rs.0 Rs.1,279,613 0% 33.51% 0.00 Piles and Piers
VRB38 Super-structure 40 12-May-23 21-Jun-23 Rs.3,409,466 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB39 Deck Slab 40 01-Jun-23 11-Jul-23 Rs.2,454,815 Rs.0 Rs.0 0% 0% 0.00 Deck Slab

Actual Level of Effort Critical Remaining Work Page 2 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

VRB40 Allied Works & Asphaltic wearing course 30 01-Jul-23 31-Jul-23 Rs.3,954,980 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.9 VR BRIDGE OF MAIN CANAL AT RD 69+568 140 01-Jul-23 08-Oct-23 11-Jan-22 Rs.13,637,863 Rs.0 Rs.1,279,728 0% 9.38% 0.00 27-Nov-23, JIP2-4.3.1.2.1.1.9 VR BRIDG
VRB41 Submission and approval of shop drawings 10 01-Jul-23 10-Jul-23 11-Jan-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
VRB42 Piles and Piers 30 11-Jul-23 09-Aug-23 14-Jan-22 Rs.3,818,602 Rs.0 Rs.1,279,728 0% 33.51% 0.00 Piles and Piers
VRB43 Super-structure 30 10-Aug-23 08-Sep-23 Rs.3,409,466 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB44 Deck Slab 30 30-Aug-23 28-Sep-23 Rs.2,454,815 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB45 Allied Works & Asphaltic wearing course 20 19-Sep-23 08-Oct-23 Rs.3,954,980 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.1.10 VR BRIDGE OF MAIN CANAL AT RD 152+934 130 19-Sep-23 27-Jan-24 Rs.13,637,863 Rs.0 Rs.0 0% 0% 0.00 17-Mar-24, JIP2-4.3.1.2.1.1.10 VR BR
VRB46 Submission and approval of shop drawings 10 19-Sep-23 29-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawin
VRB47 Piles and Piers 40 29-Sep-23 08-Nov-23 Rs.3,818,602 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
VRB48 Super-structure 40 08-Nov-23 18-Dec-23 Rs.3,409,466 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB49 Deck Slab 40 08-Dec-23 17-Jan-24 Rs.2,454,815 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB50 Allied Works & Asphaltic wearing course 30 28-Dec-23 27-Jan-24 Rs.3,954,980 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cou
JIP2-4.3.1.2.1.1.11 VR BRIDGE OF MAIN CANAL AT RD 216+539 120 08-Dec-23 05-Apr-24 Rs.13,637,863 Rs.0 Rs.0 0% 0% 0.00 25-May-24, JIP2-4.3.1.2.1.1.11 VR
VRB51 Submission and approval of shop drawings 10 08-Dec-23 17-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
VRB52 Piles and Piers 30 18-Dec-23 16-Jan-24 Rs.3,818,602 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
VRB53 Super-structure 30 17-Jan-24 15-Feb-24 Rs.3,409,466 Rs.0 Rs.0 0% 0% 0.00 Super-structure
VRB54 Deck Slab 40 06-Feb-24 16-Mar-24 Rs.2,454,815 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
VRB55 Allied Works & Asphaltic wearing course 30 07-Mar-24 05-Apr-24 Rs.3,954,980 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing co
JIP2-4.3.1.2.1.2 DR BRIDGES OF MAIN CANAL (2. No) 360 03-Sep-22 19-Jul-23 Rs.56,444,962 Rs.0 Rs.0 0% 0% 0.00 24-Feb-24, JIP2-4.3.1.2.1.2 DR BRIDG
JIP2-4.3.1.2.1.2.1 DR BRIDGE OF MAIN CANALAT RD 132+079 180 03-Sep-22 01-Mar-23 Rs.28,075,708 Rs.0 Rs.0 0% 0% 0.00 28-Aug-23, JIP2-4.3.1.2.1.2.1 DR BRIDGE O
DRB1 Submission and approval of shop drawings 20 03-Sep-22 22-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DRB2 Piles and Piers 40 22-Sep-22 01-Nov-22 Rs.9,826,498 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
DRB3 Super-structure 40 01-Nov-22 11-Dec-22 Rs.6,176,656 Rs.0 Rs.0 0% 0% 0.00 Super-structure
DRB4 Deck Slab 40 11-Dec-22 20-Jan-23 Rs.5,053,628 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DRB5 Allied Works & Asphaltic wearing course 40 20-Jan-23 01-Mar-23 Rs.7,018,927 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.1.2.2 DR BRIDGE OF MAIN CANALAT RD 186+970 180 01-Mar-23 19-Jul-23 Rs.28,369,254 Rs.0 Rs.0 0% 0% 0.00 24-Feb-24, JIP2-4.3.1.2.1.2.2 DR BRID
DRB6 Submission and approval of shop drawings 20 01-Mar-23 21-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawing
DRB7 Piles and Piers 40 21-Mar-23 30-Apr-23 Rs.7,092,313 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
DRB8 Super-structure 40 30-Apr-23 09-Jun-23 Rs.7,659,698 Rs.0 Rs.0 0% 0% 0.00 Super-structure
DRB9 Deck Slab 40 09-Jun-23 19-Jul-23 Rs.6,241,236 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DRB9.1 Allied Works & Asphaltic wearing course 40 Rs.7,376,006 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cour
JIP2-4.3.1.2.1.3 AR BRIDGES OF MAIIN CANAL (1. No) 334 05-Jan-22 04-Jul-22 10-Dec-21 Rs.35,119,472 Rs.34,263,435 Rs.1,354,804 97.56% 3.86% 0.04 05-Dec-22, JIP2-4.3.1.2.1.3 AR BRIDGES OF MAIIN
JIP2-4.3.1.2.1.3.1 AR BRIDGE OF MAIN CANALAT RD 117+311 334 05-Jan-22 04-Jul-22 10-Dec-21 Rs.35,119,472 Rs.34,263,435 Rs.1,354,804 97.56% 3.86% 0.04 05-Dec-22, JIP2-4.3.1.2.1.3.1 AR BRIDGE OF MAIN
ARB1 Submission and approval of shop drawings 20 05-Jan-22 24-Jan-22 10-Dec-21 24-Jan-22 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission and approval of shop drawings
ARB2 Piles and Piers 40 24-Jan-22 05-Mar-22 15-Dec-21 Rs.14,750,178 Rs.14,750,178 Rs.1,354,804 100% 9.19% 0.09 Piles and Piers
ARB3 Super-structure 40 05-Mar-22 14-Apr-22 Rs.7,023,894 Rs.7,023,894 Rs.0 100% 0% 0.00 Super-structure
ARB4 Deck Slab 40 14-Apr-22 25-May-22 Rs.6,321,505 Rs.6,321,505 Rs.0 100% 0% 0.00 Deck Slab
ARB5 Allied Works & Asphaltic wearing course 40 25-May-22 04-Jul-22 Rs.7,023,894 Rs.6,167,857 Rs.0 87.81% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.1.2.2 CULVERTS OF MAIN CANAL 1043 05-Jan-22 15-Jan-25 08-Dec-21 Rs.2,033,160,554 Rs.119,471,987 Rs.222,556,588 5.88% 10.95% 1.86 14-Nov-24, JIP2-4.3.1.2.2 CU
JIP2-4.3.1.2.2.1 DEPRESSED CULVERTS AND ESCAPE & FALL OF MAIN CANAL 1043 05-Jan-22 15-Jan-25 08-Dec-21 Rs.1,906,679,871 Rs.119,471,987 Rs.203,298,477 6.27% 10.66% 1.70 14-Nov-24, JIP2-4.3.1.2.2.1 D
JIP2-4.3.1.2.2.1.1 DEPRESSED CULVERT (RD 54) 319 05-Jan-22 19-Jun-22 05-Jan-22 Rs.65,911,791 Rs.65,911,791 Rs.0 100% 0% 0.00 20-Nov-22, JIP2-4.3.1.2.2.1.1 DEPRESSED CULVER
DC1 Submission and approval of shop drawings 10 05-Jan-22 14-Jan-22 05-Jan-22 Rs.0 Rs.0 Rs.0 100% 30% 0.00 Submission and approval of shop drawings
DC2 Survey & Layout 20 15-Jan-22 03-Feb-22 15-Jan-22 Rs.0 Rs.0 Rs.0 100% 35% 0.00 Survey & Layout
DC3 Earthwork 30 03-Feb-22 05-Mar-22 Rs.2,966,031 Rs.2,966,031 Rs.0 100% 0% 0.00 Earthwork
DC4 Sheet Pile 20 13-Feb-22 05-Mar-22 Rs.4,613,825 Rs.4,613,825 Rs.0 100% 0% 0.00 Sheet Pile
DC5 US Floor and Wall 30 23-Jan-22 21-Feb-22 23-Jan-22 Rs.4,613,825 Rs.4,613,825 Rs.0 100% 0% 0.00 US Floor and Wall
DC6 Stilling Basin 40 25-Jan-22 05-Mar-22 25-Jan-22 Rs.11,864,122 Rs.11,864,122 Rs.0 100% 0% 0.00 Stilling Basin
DC7 Culvert Floor and Wall 70 28-Feb-22 09-May-22 Rs.21,091,773 Rs.21,091,773 Rs.0 100% 0% 0.00 Culvert Floor and Wall
DC8 Deck Slab 50 19-Apr-22 09-Jun-22 Rs.16,477,948 Rs.16,477,948 Rs.0 100% 0% 0.00 Deck Slab
DC9 Other Works 30 20-May-22 19-Jun-22 Rs.4,284,266 Rs.4,284,266 Rs.0 100% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.2 DEPRESSED CULVERT (RD 60+125) 279 05-Mar-22 08-Aug-22 21-Jan-22 Rs.65,911,791 Rs.53,560,196 Rs.17,545,528 81.26% 26.62% 0.33 10-Dec-22, JIP2-4.3.1.2.2.1.2 DEPRESSED CULVE

Actual Level of Effort Critical Remaining Work Page 3 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DC10 Submission and approval of shop drawings 10 05-Mar-22 15-Mar-22 21-Jan-22 30-Jan-22 Rs.0 Rs.0 Rs.0 100% 100% 0.00 Submission and approval of shop drawings
DC11 Survey & Layout 20 15-Mar-22 04-Apr-22 07-Feb-22 Rs.0 Rs.0 Rs.0 100% 50% 0.00 Survey & Layout
DC12 Earthwork 30 25-Mar-22 24-Apr-22 10-Feb-22 Rs.2,966,031 Rs.2,966,031 Rs.197,834 100% 6.67% 0.07 Earthwork
DC13 Sheet Pile 20 04-Apr-22 24-Apr-22 Rs.4,613,825 Rs.4,613,825 Rs.0 100% 0% 0.00 Sheet Pile
DC14 US Floor and Wall 30 23-Mar-22 22-Apr-22 Rs.4,613,825 Rs.4,613,825 Rs.0 100% 0% 0.00 US Floor and Wall
DC15 Stilling Basin 40 25-Mar-22 04-May-22 Rs.11,864,122 Rs.11,864,122 Rs.0 100% 0% 0.00 Stilling Basin
DC16 Culvert Floor and Wall 60 19-Apr-22 19-Jun-22 18-Feb-22 Rs.21,091,773 Rs.21,091,773 Rs.10,853,405 100% 51.46% 0.51 Culvert Floor and Wall
DC17 Deck Slab 60 30-May-22 29-Jul-22 15-Mar-22 Rs.16,477,948 Rs.8,410,619 Rs.6,494,289 51.04% 39.41% 0.77 Deck Slab
DC18 Other Works 30 09-Jul-22 08-Aug-22 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.3 DEPRESSED CULVERT (RD 62+500) 291 08-Aug-22 25-Jan-23 21-Jan-22 Rs.65,911,791 Rs.0 Rs.21,880,170 0% 33.2% 0.00 29-May-23, JIP2-4.3.1.2.2.1.3 DEPRESSED C
DC19 Submission and approval of shop drawings 10 08-Aug-22 18-Aug-22 21-Jan-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DC20 Survey & Layout 10 18-Aug-22 28-Aug-22 18-Mar-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC21 Earthwork 30 18-Aug-22 17-Sep-22 20-Mar-22 Rs.2,966,031 Rs.0 Rs.103,514 0% 3.49% 0.00 Earthwork
DC22 Sheet Pile 30 28-Aug-22 27-Sep-22 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC23 US Floor and Wall 40 26-Aug-22 05-Oct-22 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC24 Stilling Basin 40 28-Aug-22 07-Oct-22 Rs.11,864,122 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC25 Culvert Floor and Wall 70 17-Sep-22 26-Nov-22 26-Mar-22 Rs.21,091,773 Rs.0 Rs.11,692,646 0% 55.44% 0.00 Culvert Floor and Wall
DC26 Deck Slab 60 16-Nov-22 15-Jan-23 02-May-22 Rs.16,477,948 Rs.0 Rs.10,084,010 0% 61.2% 0.00 Deck Slab
DC27 Protection & Other Works 30 26-Dec-22 25-Jan-23 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.4 DEPRESSED CULVERT (RD 75+750) 230 06-Nov-22 31-Mar-23 08-Dec-21 Rs.65,911,791 Rs.0 Rs.22,314,648 0% 33.86% 0.00 08-Jun-23, JIP2-4.3.1.2.2.1.4 DEPRESSED C
DC28 Submission and approval of shop drawings 10 06-Nov-22 16-Nov-22 08-Dec-21 15-Dec-21 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Submission and approval of shop drawings
DC29 Survey & Layout 10 11-Nov-22 21-Nov-22 09-Dec-21 10-Dec-21 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Survey & Layout
DC30 Earthwork 30 11-Nov-22 11-Dec-22 11-Dec-21 Rs.2,966,031 Rs.0 Rs.163,725 0% 5.52% 0.00 Earthwork
DC31 Sheet Pile 30 21-Nov-22 21-Dec-22 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC32 US Floor and Wall 30 19-Nov-22 19-Dec-22 16-Apr-22 Rs.4,613,825 Rs.0 Rs.3,091,263 0% 67% 0.00 US Floor and Wall
DC33 Stilling Basin 32 21-Nov-22 23-Dec-22 Rs.11,864,122 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC34 Culvert Floor and Wall 60 11-Dec-22 09-Feb-23 16-Feb-22 Rs.21,091,773 Rs.0 Rs.11,338,094 0% 53.76% 0.00 Culvert Floor and Wall
DC35 Deck Slab 40 30-Jan-23 11-Mar-23 05-Mar-22 Rs.16,477,948 Rs.0 Rs.7,721,566 0% 46.86% 0.00 Deck Slab
DC36 Protection & Other Works 30 01-Mar-23 31-Mar-23 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.5 DEPRESSED CULVERT (RD 80+500) 145 30-Jan-23 23-Jun-23 Rs.65,911,791 Rs.0 Rs.0 0% 0% 0.00 01-Sep-23, JIP2-4.3.1.2.2.1.5 DEPRESSED
DC37 Submission and approval of shop drawings 10 30-Jan-23 08-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DC38 Survey & Layout 10 04-Feb-23 13-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC39 Earthwork 30 03-Feb-23 05-Mar-23 Rs.2,966,031 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC40 Sheet Pile 40 13-Feb-23 25-Mar-23 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC41 US Floor and Wall 40 12-Feb-23 23-Mar-23 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC42 Stilling Basin 40 14-Feb-23 25-Mar-23 Rs.11,864,122 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC43 Culvert Floor and Wall 60 15-Mar-23 14-May-23 Rs.21,091,773 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC44 Deck Slab 40 24-Apr-23 03-Jun-23 Rs.16,477,948 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC45 Other Works 30 24-May-23 23-Jun-23 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.6 DEPRESSED CULVERT (RD 87+750) 160 14-May-23 21-Sep-23 13-Mar-22 Rs.72,033,159 Rs.0 Rs.27,748,181 0% 38.52% 0.00 21-Oct-23, JIP2-4.3.1.2.2.1.6 DEPRESSE
DC46 Submission and approval of shop drawings 10 14-May-23 24-May-23 08-Apr-22 08-Apr-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Submission and approval of shop drawings
DC47 Survey & Layout 10 19-May-23 29-May-23 11-Apr-22 12-Apr-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Survey & Layout
DC48 Earthwork 30 24-May-23 23-Jun-23 13-Mar-22 Rs.3,241,492 Rs.0 Rs.1,089,790 0% 33.62% 0.00 Earthwork
DC49 Sheet Pile 20 03-Jun-23 23-Jun-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC50 US Floor and Wall 30 24-May-23 23-Jun-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC51 Stilling Basin 30 27-May-23 26-Jun-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC52 Culvert Floor and Wall 50 13-Jun-23 02-Aug-23 29-Apr-22 30-Jun-22 Rs.23,050,611 Rs.0 Rs.23,050,611 0% 100% 0.00 Culvert Floor and Wall
DC53 Deck Slab 50 13-Jul-23 01-Sep-23 02-Jun-22 Rs.18,008,290 Rs.0 Rs.3,607,781 0% 20.03% 0.00 Deck Slab
DC54 Protection & Other Works 30 22-Aug-23 21-Sep-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.7 DEPRESSED CULVERT (RD 93+750) 110 05-Aug-23 13-Dec-23 02-May-22 Rs.72,033,159 Rs.0 Rs.3,241,492 0% 4.5% 0.00 18-Nov-23, JIP2-4.3.1.2.2.1.7 DEPRESS
DC55 Submission and approval of shop drawings 10 05-Aug-23 15-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings

Actual Level of Effort Critical Remaining Work Page 4 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DC56 Survey & Layout 10 10-Aug-23 20-Aug-23 02-May-22 02-May-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Survey & Layout
DC57 Earthwork 30 15-Aug-23 14-Sep-23 03-May-22 Rs.3,241,492 Rs.0 Rs.3,241,492 0% 100% 0.00 Earthwork
DC58 Sheet Pile 20 25-Aug-23 14-Sep-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC59 US Floor and Wall 30 15-Aug-23 14-Sep-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC60 Stilling Basin 40 18-Aug-23 27-Sep-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC61 Culvert Floor and Wall 60 04-Sep-23 03-Nov-23 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC62 Deck Slab 40 14-Oct-23 23-Nov-23 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC63 Protection & Other Works 30 13-Nov-23 13-Dec-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.8 DEPRESSED CULVERT (RD 97+625) 127 31-Dec-22 15-May-23 25-Apr-22 Rs.72,033,159 Rs.0 Rs.10,171,442 0% 14.12% 0.00 06-May-23, JIP2-4.3.1.2.2.1.8 DEPRESSED CU
DC64 Submission and approval of shop drawings 10 31-Dec-22 10-Jan-23 18-May-22 23-May-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Submission and approval of shop drawings
DC65 Survey & Layout 10 05-Jan-23 15-Jan-23 25-Apr-22 26-Apr-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Survey & Layout
DC66 Earthwork 30 10-Jan-23 09-Feb-23 03-May-22 Rs.3,241,492 Rs.0 Rs.1,896,273 0% 58.5% 0.00 Earthwork
DC67 Sheet Pile 30 20-Jan-23 19-Feb-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC68 US Floor and Wall 30 10-Jan-23 09-Feb-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC69 Stilling Basin 30 13-Jan-23 12-Feb-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC70 Culvert Floor and Wall 50 09-Feb-23 31-Mar-23 17-May-22 Rs.23,050,611 Rs.0 Rs.8,275,169 0% 35.9% 0.00 Culvert Floor and Wall
DC71 Deck Slab 40 16-Mar-23 25-Apr-23 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC72 Protection & Other Works 30 15-Apr-23 15-May-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.9 DEPRESSED CULVERT (RD 109+125) 123 15-Apr-23 20-Aug-23 15-Mar-22 Rs.72,033,159 Rs.0 Rs.13,525,522 0% 18.78% 0.00 07-Aug-23, JIP2-4.3.1.2.2.1.9 DEPRESSED
DC73 Submission and approval of shop drawings 10 15-Apr-23 25-Apr-23 15-Mar-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DC74 Survey & Layout 8 20-Apr-23 27-Apr-23 18-Mar-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC75 Earthwork 30 23-Apr-23 22-May-23 19-Mar-22 Rs.3,241,492 Rs.0 Rs.270,989 0% 8.36% 0.00 Earthwork
DC76 Sheet Pile 30 03-May-23 01-Jun-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC77 US Floor and Wall 30 25-Apr-23 25-May-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC78 Stilling Basin 30 28-Apr-23 28-May-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC79 Culvert Floor and Wall 50 23-May-23 11-Jul-23 04-Apr-22 Rs.23,050,611 Rs.0 Rs.7,221,756 0% 31.33% 0.00 Culvert Floor and Wall
DC80 Deck Slab 40 22-Jun-23 31-Jul-23 16-Jun-23 Rs.18,008,290 Rs.0 Rs.6,032,777 0% 33.5% 0.00 Deck Slab
DC81 Other Works 30 22-Jul-23 20-Aug-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.10 DEPRESSED CULVERT (RD 113+750) 79 22-Jul-23 16-Nov-23 11-Jan-22 Rs.72,033,159 Rs.0 Rs.38,622,909 0% 53.62% 0.00 07-Aug-23, JIP2-4.3.1.2.2.1.10 DEPRESSE
DC82 Submission and approval of shop drawings 10 22-Jul-23 31-Jul-23 11-Jan-22 12-Jan-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Submission and approval of shop drawings
DC83 Survey & Layout 8 27-Jul-23 03-Aug-23 18-Jan-22 19-Jan-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Survey & Layout
DC84 Earthwork 20 29-Jul-23 18-Aug-23 19-Jan-22 Rs.3,241,492 Rs.0 Rs.599,773 0% 18.5% 0.00 Earthwork
DC85 Sheet Pile 30 29-Jul-23 28-Aug-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC86 US Floor and Wall 30 01-Aug-23 30-Aug-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC87 Stilling Basin 30 04-Aug-23 02-Sep-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC88 Culvert Floor and Wall 50 18-Aug-23 07-Oct-23 17-Feb-22 Rs.23,050,611 Rs.0 Rs.20,014,845 0% 86.83% 0.00 Culvert Floor and Wall
DC89 Deck Slab 40 17-Sep-23 27-Oct-23 03-Mar-22 30-Apr-22 Rs.18,008,290 Rs.0 Rs.18,008,290 0% 100% 0.00 Deck Slab
DC90 Other Works 30 17-Oct-23 16-Nov-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.11 DEPRESSED CULVERT (RD 121+250) 550 17-Oct-23 09-Feb-24 26-Mar-22 Rs.72,033,159 Rs.0 Rs.48,248,584 0% 66.98% 0.00 22-Aug-23, JIP2-4.3.1.2.2.1.11 DEPRESSE
DC91 Submission and approval of shop drawings 10 17-Oct-23 27-Oct-23 26-Mar-22 27-Mar-22 Rs.0 Rs.0 Rs.0 0% 100% 0.00 Submission and approval of shop drawings
DC92 Survey & Layout 10 17-Oct-23 27-Oct-23 27-Mar-22 Rs.0 Rs.0 Rs.0 0% 50% 0.00 Survey & Layout
DC93 Earthwork 20 22-Oct-23 11-Nov-23 29-Mar-22 Rs.3,241,492 Rs.0 Rs.1,625,122 0% 50.14% 0.00 Earthwork
DC94 Sheet Pile 30 22-Oct-23 21-Nov-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC95 US Floor and Wall 20 22-Oct-23 11-Nov-23 08-Jun-22 Rs.5,042,321 Rs.0 Rs.882,406 0% 17.5% 0.00 US Floor and Wall
DC96 Stilling Basin 30 25-Oct-23 24-Nov-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC97 Culvert Floor and Wall 50 11-Nov-23 31-Dec-23 18-Apr-22 22-Aug-23 Rs.23,050,611 Rs.0 Rs.23,050,611 0% 100% 0.00 Culvert Floor and Wall
DC98 Deck Slab 40 16-Dec-23 25-Jan-24 20-May-22 28-Jun-22 Rs.18,008,290 Rs.0 Rs.18,008,290 0% 100% 0.00 Deck Slab
DC99 Other Works 30 10-Jan-24 09-Feb-24 05-May-22 15-Jun-22 Rs.4,682,155 Rs.0 Rs.4,682,155 0% 100% 0.00 Other Works
JIP2-4.3.1.2.2.1.12 DEPRESSED CULVERT (RD 125+750) 120 26-Dec-23 24-Apr-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 30-Nov-23, JIP2-4.3.1.2.2.1.12 DEPRES
DC100 Submission and approval of shop drawings 10 26-Dec-23 05-Jan-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DC101 Survey & Layout 5 31-Dec-23 05-Jan-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout

Actual Level of Effort Critical Remaining Work Page 5 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DC102 Earthwork 20 31-Dec-23 20-Jan-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork


DC103 Sheet Pile 30 31-Dec-23 30-Jan-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC104 US Floor and Wall 20 05-Jan-24 25-Jan-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC105 Stilling Basin 20 08-Jan-24 28-Jan-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC106 Culvert Floor and Wall 50 20-Jan-24 10-Mar-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC107 Deck Slab 40 29-Feb-24 09-Apr-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC108 Protection & Other Works 25 30-Mar-24 24-Apr-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.13 DEPRESSED CULVERT (RD 130+250) 120 30-Mar-24 28-Jul-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 04-Mar-24, JIP2-4.3.1.2.2.1.13 DEPR
DC109 Submission and approval of shop drawings 10 30-Mar-24 09-Apr-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawin
DC110 Survey & Layout 5 04-Apr-24 09-Apr-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC111 Earthwork 20 04-Apr-24 24-Apr-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC112 Sheet Pile 30 04-Apr-24 04-May-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC113 US Floor and Wall 20 09-Apr-24 29-Apr-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC114 Stilling Basin 20 12-Apr-24 02-May-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC115 Culvert Floor and Wall 50 24-Apr-24 13-Jun-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC116 Deck Slab 40 03-Jun-24 13-Jul-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC117 Other Works 25 03-Jul-24 28-Jul-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.14 DEPRESSED CULVERT (RD 142+125) 118 23-Jun-24 19-Oct-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 26-May-24, JIP2-4.3.1.2.2.1.14 DE
DC118 Submission and approval of shop drawings 10 23-Jun-24 03-Jul-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
DC119 Survey & Layout 10 28-Jun-24 08-Jul-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC120 Earthwork 30 03-Jul-24 02-Aug-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC121 Sheet Pile 30 13-Jul-24 12-Aug-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC122 US Floor and Wall 20 03-Jul-24 23-Jul-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC123 Stilling Basin 40 06-Jul-24 15-Aug-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC124 Culvert Floor and Wall 50 02-Aug-24 21-Sep-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC125 Deck Slab 40 01-Sep-24 11-Oct-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC126 Other Works 20 29-Sep-24 19-Oct-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.15 DEPRESSED CULVERT (RD 151+875) 118 19-Sep-24 15-Jan-25 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 22-Aug-24, JIP2-4.3.1.2.2.1.15
DC127 Submission and approval of shop drawings 10 19-Sep-24 29-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
DC128 Survey & Layout 10 24-Sep-24 04-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC129 Earthwork 20 29-Sep-24 19-Oct-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC130 Sheet Pile 20 29-Sep-24 19-Oct-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC131 US Floor and Wall 20 29-Sep-24 19-Oct-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC132 Stilling Basin 30 02-Oct-24 01-Nov-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC133 Culvert Floor and Wall 50 09-Oct-24 28-Nov-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC134 Deck Slab 40 18-Nov-24 28-Dec-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC135 Other Works 30 16-Dec-24 15-Jan-25 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.16 DEPRESSED CULVERT (RD 161+000) 110 11-Jul-23 29-Oct-23 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 26-Oct-23, JIP2-4.3.1.2.2.1.16 DEPRESS
DC136 Submission and approval of shop drawings 10 11-Jul-23 21-Jul-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
DC137 Survey & Layout 10 16-Jul-23 26-Jul-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC138 Earthwork 20 21-Jul-23 10-Aug-23 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC139 Sheet Pile 30 21-Jul-23 20-Aug-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC140 US Floor and Wall 30 21-Jul-23 20-Aug-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC141 Stilling Basin 30 24-Jul-23 23-Aug-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC142 Culvert Floor and Wall 50 05-Aug-23 24-Sep-23 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC143 Deck Slab 40 14-Sep-23 24-Oct-23 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC144 Other Works 20 09-Oct-23 29-Oct-23 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.17 DEPRESSED CULVERT (RD 165+000) 105 24-Sep-23 07-Jan-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 04-Jan-24, JIP2-4.3.1.2.2.1.17 DEPRE
DC145 Submission and approval of shop drawings 10 24-Sep-23 04-Oct-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawing
DC146 Survey & Layout 10 29-Sep-23 09-Oct-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC147 Earthwork 20 04-Oct-23 24-Oct-23 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork

Actual Level of Effort Critical Remaining Work Page 6 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DC148 Sheet Pile 30 04-Oct-23 03-Nov-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC149 US Floor and Wall 20 04-Oct-23 24-Oct-23 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC150 Stilling Basin 20 07-Oct-23 27-Oct-23 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC151 Culvert Floor and Wall 50 19-Oct-23 08-Dec-23 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC152 Deck Slab 40 18-Nov-23 28-Dec-23 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC153 Protection & Other Works 20 18-Dec-23 07-Jan-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.18 DEPRESSED CULVERT (RD 172+625) 113 08-Dec-23 30-Mar-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 27-Mar-24, JIP2-4.3.1.2.2.1.18 DEPR
DC154 Submission and approval of shop drawings 10 08-Dec-23 18-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop draw
DC155 Survey & Layout 10 13-Dec-23 23-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC156 Earthwork 20 18-Dec-23 07-Jan-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC157 Sheet Pile 30 18-Dec-23 17-Jan-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC158 US Floor and Wall 20 18-Dec-23 07-Jan-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC159 Stilling Basin 20 21-Dec-23 10-Jan-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC160 Culvert Floor and Wall 50 02-Jan-24 21-Feb-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC161 Deck Slab 40 11-Feb-24 22-Mar-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC162 Other Works 20 10-Mar-24 30-Mar-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.2.1.19 DEPRESSED CULVERT (RD 185+375) 105 29-Feb-24 13-Jun-24 Rs.65,911,791 Rs.0 Rs.0 0% 0% 0.00 10-Jun-24, JIP2-4.3.1.2.2.1.19 DE
DC163 Submission and approval of shop drawings 10 29-Feb-24 10-Mar-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
DC164 Survey & Layout 10 05-Mar-24 15-Mar-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC165 Earthwork 20 10-Mar-24 30-Mar-24 Rs.2,966,031 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC166 Sheet Pile 30 10-Mar-24 09-Apr-24 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC167 US Floor and Wall 30 10-Mar-24 09-Apr-24 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC168 Stilling Basin 30 13-Mar-24 12-Apr-24 Rs.11,864,122 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC169 Culvert Floor and Wall 50 25-Mar-24 14-May-24 Rs.21,091,773 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC170 Deck Slab 40 04-May-24 13-Jun-24 Rs.16,477,948 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC171 Protection & Other Works 20 24-May-24 13-Jun-24 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.20 DEPRESSED CULVERT (RD 191+125) 105 24-Apr-24 07-Aug-24 Rs.65,911,791 Rs.0 Rs.0 0% 0% 0.00 04-Aug-24, JIP2-4.3.1.2.2.1.20 D
DC172 Submission and approval of shop drawings 10 24-Apr-24 04-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
DC173 Survey & Layout 10 29-Apr-24 09-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC174 Earthwork 20 04-May-24 24-May-24 Rs.2,966,031 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC175 Sheet Pile 30 04-May-24 03-Jun-24 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC176 US Floor and Wall 20 04-May-24 24-May-24 Rs.4,613,825 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC177 Stilling Basin 30 07-May-24 06-Jun-24 Rs.11,864,122 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC178 Culvert Floor and Wall 50 19-May-24 08-Jul-24 Rs.21,091,773 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC179 Deck Slab 30 28-Jun-24 28-Jul-24 Rs.16,477,948 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC180 Protection & Other Works 20 18-Jul-24 07-Aug-24 Rs.4,284,266 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.21 DEPRESSED CULVERT (RD 193+625) 125 09-May-24 11-Sep-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 08-Sep-24, JIP2-4.3.1.2.2.1.21
DC181 Submission and approval of shop drawings 10 09-May-24 19-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
DC182 Survey & Layout 10 14-May-24 24-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC183 Earthwork 20 19-May-24 08-Jun-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC184 Sheet Pile 30 24-May-24 23-Jun-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC185 US Floor and Wall 30 19-May-24 18-Jun-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC186 Stilling Basin 30 22-May-24 21-Jun-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC187 Culvert Floor and Wall 50 13-Jun-24 02-Aug-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC188 Deck Slab 40 02-Aug-24 11-Sep-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC189 Protection & Other Works 20 22-Aug-24 11-Sep-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.22 DEPRESSED CULVERT (RD 201+500) 120 18-Dec-23 16-Apr-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 13-Apr-24, JIP2-4.3.1.2.2.1.22 DEPR
DC190 Submission and approval of shop drawings 10 18-Dec-23 28-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop draw
DC191 Survey & Layout 10 23-Dec-23 02-Jan-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC192 Earthwork 20 28-Dec-23 17-Jan-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC193 Sheet Pile 30 07-Jan-24 06-Feb-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile

Actual Level of Effort Critical Remaining Work Page 7 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DC194 US Floor and Wall 30 28-Dec-23 27-Jan-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC195 Stilling Basin 30 31-Dec-23 30-Jan-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC196 Culvert Floor and Wall 50 27-Jan-24 17-Mar-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC197 Deck Slab 30 07-Mar-24 06-Apr-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC198 Protection & Other Works 20 27-Mar-24 16-Apr-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.23 DEPRESSED CULVERT (RD 208+750) 125 27-Jan-24 31-May-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 28-May-24, JIP2-4.3.1.2.2.1.23 DE
DC199 Submission and approval of shop drawings 10 27-Jan-24 06-Feb-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
DC200 Survey & Layout 10 01-Feb-24 11-Feb-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC201 Earthwork 20 06-Feb-24 26-Feb-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC202 Sheet Pile 30 16-Feb-24 17-Mar-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC203 US Floor and Wall 30 06-Feb-24 07-Mar-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC204 Stilling Basin 30 09-Feb-24 10-Mar-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC205 Culvert Floor and Wall 50 07-Mar-24 26-Apr-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC206 Deck Slab 40 11-Apr-24 21-May-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC207 Protection & Other Works 20 11-May-24 31-May-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.24 DEPRESSED CULVERT (RD 213+750) 135 11-May-24 23-Sep-24 Rs.72,033,159 Rs.0 Rs.0 0% 0% 0.00 20-Sep-24, JIP2-4.3.1.2.2.1.24
DC208 Submission and approval of shop drawings 10 11-May-24 21-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop
DC209 Survey & Layout 10 11-May-24 21-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DC210 Earthwork 20 16-May-24 05-Jun-24 Rs.3,241,492 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DC211 Sheet Pile 30 26-May-24 25-Jun-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DC212 US Floor and Wall 30 16-May-24 15-Jun-24 Rs.5,042,321 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DC213 Stilling Basin 30 19-May-24 18-Jun-24 Rs.12,965,969 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DC214 Culvert Floor and Wall 50 15-Jun-24 04-Aug-24 Rs.23,050,611 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DC215 Deck Slab 40 25-Jul-24 03-Sep-24 Rs.18,008,290 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DC216 Protection & Other Works 30 24-Aug-24 23-Sep-24 Rs.4,682,155 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.1.25 DEPRESSED CULVERT CUM ESCAPE & FALL (RD 222+200) 190 11-May-24 17-Nov-24 Rs.220,733,626 Rs.0 Rs.0 0% 0% 0.00 14-Nov-24, JIP2-4.3.1.2.2.1.2
DCE1 Submission and approval of shop drawings 10 11-May-24 21-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop
DCE10 Glacis & Stilling Basin Escape 40 09-Aug-24 18-Sep-24 Rs.28,695,371 Rs.0 Rs.0 0% 0% 0.00 Glacis & Stilling Basin Escape
DCE11 Side Walls Escape 40 09-Aug-24 18-Sep-24 Rs.13,244,018 Rs.0 Rs.0 0% 0% 0.00 Side Walls Escape
DCE12 Stone Works 30 18-Sep-24 18-Oct-24 Rs.6,622,009 Rs.0 Rs.0 0% 0% 0.00 Stone Works
DCE13 Other Works 30 18-Oct-24 17-Nov-24 Rs.15,451,354 Rs.0 Rs.0 0% 0% 0.00 Other Works
DCE2 Survey & Layout 20 11-May-24 31-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
DCE3 Earthwork 40 31-May-24 10-Jul-24 Rs.11,036,681 Rs.0 Rs.0 0% 0% 0.00 Earthwork
DCE4 Sheet Pile 40 30-Jun-24 09-Aug-24 Rs.4,414,673 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
DCE5 US Floor and Wall 30 21-May-24 20-Jun-24 Rs.11,036,681 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
DCE6 Stilling Basin 40 26-May-24 05-Jul-24 Rs.22,073,363 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
DCE7 Culvert Floor and Wall 60 30-Jul-24 28-Sep-24 Rs.41,939,389 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
DCE8 Deck Slab 50 18-Sep-24 07-Nov-24 Rs.37,524,717 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
DCE9 US & DS Floor Escape 50 20-Jun-24 09-Aug-24 Rs.28,695,371 Rs.0 Rs.0 0% 0% 0.00 US & DS Floor Escape
JIP2-4.3.1.2.2.2 DRAINAGE CULVERTS OF MAIN CANAL 429 01-Jan-23 07-Oct-23 09-Feb-22 Rs.107,390,338 Rs.0 Rs.19,258,111 0% 17.93% 0.00 04-Apr-24, JIP2-4.3.1.2.2.2 DRAINA
JIP2-4.3.1.2.2.2.1 DRAINAGE CULVERT (RD 69+250) 314 01-Jan-23 14-Jun-23 09-Feb-22 Rs.53,695,169 Rs.0 Rs.19,258,111 0% 35.87% 0.00 11-Dec-23, JIP2-4.3.1.2.2.2.1 DRAINAG
D-C1 Submission and approval of shop drawings 10 01-Jan-23 10-Jan-23 09-Feb-22 Rs.0 Rs.0 Rs.0 0% 35% 0.00 Submission and approval of shop drawings
D-C2 Survey & Layout 20 10-Jan-23 30-Jan-23 10-Feb-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D-C3 Earthwork 30 25-Jan-23 24-Feb-23 11-Feb-22 Rs.2,416,283 Rs.0 Rs.151,018 0% 6.25% 0.00 Earthwork
D-C4 Sheet Pile 30 04-Feb-23 06-Mar-23 Rs.3,758,662 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
D-C5 US Floor and Wall 40 20-Jan-23 01-Mar-23 Rs.3,758,662 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
D-C6 Stilling Basin 40 25-Jan-23 06-Mar-23 Rs.9,665,130 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
D-C7 Culvert Floor and Wall 60 24-Feb-23 25-Apr-23 20-Feb-22 Rs.17,182,454 Rs.0 Rs.9,164,090 0% 53.33% 0.00 Culvert Floor and Wall
D-C8 Deck Slab 50 15-Apr-23 04-Jun-23 20-Mar-22 Rs.13,423,792 Rs.0 Rs.9,943,003 0% 74.07% 0.00 Deck Slab
D-C9 Protection & Other Works 30 15-May-23 14-Jun-23 Rs.3,490,186 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.2.2 DRAINAGE CULVERT (RD 72+500) 155 05-May-23 07-Oct-23 Rs.53,695,169 Rs.0 Rs.0 0% 0% 0.00 04-Apr-24, JIP2-4.3.1.2.2.2.2 DRAIN

Actual Level of Effort Critical Remaining Work Page 8 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D-C10 Submission and approval of shop drawings 10 05-May-23 15-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawin
D-C11 Survey & Layout 20 10-May-23 30-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D-C12 Earthwork 30 20-May-23 19-Jun-23 Rs.2,416,283 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D-C13 Sheet Pile 40 09-Jun-23 19-Jul-23 Rs.3,758,662 Rs.0 Rs.0 0% 0% 0.00 Sheet Pile
D-C14 US Floor and Wall 30 20-May-23 19-Jun-23 Rs.3,758,662 Rs.0 Rs.0 0% 0% 0.00 US Floor and Wall
D-C15 Stilling Basin 30 22-May-23 21-Jun-23 Rs.9,665,130 Rs.0 Rs.0 0% 0% 0.00 Stilling Basin
D-C16 Culvert Floor and Wall 40 09-Jul-23 18-Aug-23 Rs.17,182,454 Rs.0 Rs.0 0% 0% 0.00 Culvert Floor and Wall
D-C17 Deck Slab 40 08-Aug-23 17-Sep-23 Rs.13,423,792 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D-C18 Protection & Other Works 30 07-Sep-23 07-Oct-23 Rs.3,490,186 Rs.0 Rs.0 0% 0% 0.00 Protection & Other Works
JIP2-4.3.1.2.2.3 DRAINAGE PIPE CULVERTS OF MAIN CANAL 24 07-Sep-23 01-Oct-23 Rs.19,090,345 Rs.0 Rs.0 0% 0% 0.00 29-Mar-24, JIP2-4.3.1.2.2.3 DRAINA
JIP2-4.3.1.2.2.3.1 PIPE CULVERT (RD 56+750) 12 07-Sep-23 19-Sep-23 Rs.9,545,172 Rs.0 Rs.0 0% 0% 0.00 17-Mar-24, JIP2-4.3.1.2.2.3.1 PIPE C
PC1 Submission and approval of shop drawings 2 07-Sep-23 09-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
PC2 Survey & Layout 2 09-Sep-23 11-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
PC3 Earthwork 2 12-Sep-23 13-Sep-23 Rs.4,581,683 Rs.0 Rs.0 0% 0% 0.00 Earthwork
PC4 Preparation of Bed and Walls 2 14-Sep-23 15-Sep-23 Rs.2,290,841 Rs.0 Rs.0 0% 0% 0.00 Preparation of Bed and Walls
PC5 Laying of RCC Pipes of 36" i/d 2 16-Sep-23 17-Sep-23 Rs.2,481,745 Rs.0 Rs.0 0% 0% 0.00 Laying of RCC Pipes of 36" i/d
PC6 Stone Pitching & Other Works 2 18-Sep-23 19-Sep-23 Rs.190,903 Rs.0 Rs.0 0% 0% 0.00 Stone Pitching & Other Works
JIP2-4.3.1.2.2.3.2 PIPE CULVERT (RD 210+500) 12 20-Sep-23 01-Oct-23 Rs.9,545,172 Rs.0 Rs.0 0% 0% 0.00 29-Mar-24, JIP2-4.3.1.2.2.3.2 PIPE C
PC10 Preparation of Bed and Walls 2 26-Sep-23 27-Sep-23 Rs.2,290,841 Rs.0 Rs.0 0% 0% 0.00 Preparation of Bed and Walls
PC11 Laying of RCC Pipes of 36" i/d 2 28-Sep-23 29-Sep-23 Rs.2,481,745 Rs.0 Rs.0 0% 0% 0.00 Laying of RCC Pipes of 36" i/d
PC12 Stone Pitching & Other Works 2 30-Sep-23 01-Oct-23 Rs.190,903 Rs.0 Rs.0 0% 0% 0.00 Stone Pitching & Other Works
PC7 Submission and approval of shop drawings 2 20-Sep-23 21-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dr
PC8 Survey & Layout 2 21-Sep-23 23-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
PC9 Earthwork 2 24-Sep-23 25-Sep-23 Rs.4,581,683 Rs.0 Rs.0 0% 0% 0.00 Earthwork
JIP2-4.3.1.2.3 HEAD REGULATORS & CROSS REGULATORS OF MAIN CANAL 911 04-Aug-22 31-Jan-25 Rs.263,987,402 Rs.0 Rs.0 0% 0% 0.00 30-Jul-25, JIP2-4.3.1
JIP2-4.3.1.2.3.1 CR+HR AT DISTY-03 (RD 84) 102 04-Aug-22 13-Nov-22 Rs.40,316,064 Rs.0 Rs.0 0% 0% 0.00 12-May-23, JIP2-4.3.1.2.3.1 CR+HRAT DISTY-0
HRCR1 Submission and approval of shop drawings 10 04-Aug-22 13-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
HRCR2 Survey & Layout & Earthwork 25 04-Aug-22 28-Aug-22 Rs.702,941 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HRCR3 US Floor & Glacis 30 29-Aug-22 27-Sep-22 Rs.2,830,434 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HRCR4 Glacis/DS Floor 32 29-Aug-22 29-Sep-22 Rs.2,616,587 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HRCR48 Design Submission and Approval of Mechanical works 10 04-Aug-22 13-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval of Mechanical w
HRCR5 D/S and U/S Walls 30 30-Sep-22 29-Oct-22 Rs.3,258,129 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HRCR58 Fabrication (Embeded Parts) 30 14-Aug-22 12-Sep-22 Rs.2,652,900 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
HRCR6 Deck Slab & Side Walls 25 10-Oct-22 03-Nov-22 Rs.3,685,824 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HRCR68 Factory Inspection (Embeded Parts) 10 13-Sep-22 22-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Parts)
HRCR7 Stone works 20 15-Oct-22 03-Nov-22 Rs.3,044,282 Rs.0 Rs.0 0% 0% 0.00 Stone works
HRCR78 Installation of Embeded Parts 30 23-Sep-22 22-Oct-22 Rs.6,190,100 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
HRCR8 Other works 20 25-Oct-22 13-Nov-22 Rs.4,327,366 Rs.0 Rs.0 0% 0% 0.00 Other works
HRCR88 Gates and Stoplog Eqpt works 50 23-Sep-22 11-Nov-22 Rs.11,007,500 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
JIP2-4.3.1.2.3.2 HR AT DISTY -02 (RD 67+250) 100 14-Nov-22 22-Feb-23 Rs.11,493,456 Rs.0 Rs.0 0% 0% 0.00 21-Aug-23, JIP2-4.3.1.2.3.2 HRAT DISTY -0
H-R10 Fabrication (Embeded Parts) 30 04-Dec-22 03-Jan-23 Rs.66,600 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-R11 Factory Inspection (Embeded Parts) 10 03-Jan-23 13-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Parts)
H-R12 Installation of Embeded Parts 20 13-Jan-23 02-Feb-23 Rs.155,400 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-R13 Gates and Stoplog Eqpt works 40 13-Jan-23 22-Feb-23 Rs.268,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
H-R9 Design Submission and Approval of Mechanical works 20 14-Nov-22 04-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval of Mechanic
HR1 Submission and approval of shop drawings 10 14-Nov-22 23-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
HR2 Survey & Layout & Earthwork 20 14-Nov-22 03-Dec-22 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HR3 US Floor Bed 30 04-Dec-22 02-Jan-23 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor Bed
HR4 Glacis / DS Floor 30 04-Dec-22 02-Jan-23 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis / DS Floor
HR5 D/S and U/S Walls 20 03-Jan-23 22-Jan-23 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HR6 Deck Slab & Side Walls 20 03-Jan-23 22-Jan-23 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls

Actual Level of Effort Critical Remaining Work Page 9 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

HR7 Stone works 20 03-Jan-23 22-Jan-23 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR8 Other works 20 13-Jan-23 01-Feb-23 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.3 HR AT DISTY -04 (RD 99+625) 110 02-Feb-23 22-May-23 Rs.11,474,956 Rs.0 Rs.0 0% 0% 0.00 18-Nov-23, JIP2-4.3.1.2.3.3 HRAT DISTY
H-R17 Design Submission and Approval of Mechanical works 20 02-Feb-23 21-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval of Mecha
H-R18 Fabrication (Embeded Parts) 30 21-Feb-23 23-Mar-23 Rs.61,050 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-R19 Factory Inspection (Embeded Parts) 10 23-Mar-23 02-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Parts)
H-R20 Installation of Embeded Parts 20 02-Apr-23 22-Apr-23 Rs.142,450 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-R21 Gates and Stoplog Eqpt works 40 02-Apr-23 12-May-23 Rs.268,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
HR10 Survey & Layout & Earthwork 20 12-Feb-23 03-Mar-23 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HR11 US Floor 30 04-Mar-23 02-Apr-23 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor
HR12 Glacis / DS Floor 30 04-Mar-23 02-Apr-23 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis / DS Floor
HR13 D/S and U/S Walls 20 03-Apr-23 22-Apr-23 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HR14 Deck Slab & Side Walls 20 13-Apr-23 02-May-23 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HR15 Stone works 20 23-Apr-23 12-May-23 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR16 Other works 20 03-May-23 22-May-23 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
HR9 Submission and approval of shop drawings 10 02-Feb-23 11-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawings
JIP2-4.3.1.2.3.4 HR AT DISTY -05 (RD 106+100) 110 03-May-23 21-Aug-23 Rs.11,474,956 Rs.0 Rs.0 0% 0% 0.00 17-Feb-24, JIP2-4.3.1.2.3.4 HRAT DIS
H-R25 Design Submission and Approval of Mechanical works 20 03-May-23 22-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval of Mec
H-R26 Fabrication (Embeded Parts) 30 22-May-23 21-Jun-23 Rs.61,050 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-R27 Factory Inspection (Embeded Parts) 10 21-Jun-23 01-Jul-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Parts)
H-R28 Installation of Embeded Parts 20 01-Jul-23 21-Jul-23 Rs.142,450 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-R29 Gates and Stoplog Eqpt works 40 01-Jul-23 10-Aug-23 Rs.268,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
HR17 Submission and approval of shop drawings 10 03-May-23 13-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawin
HR18 Survey & Layout & Earthwork 20 13-May-23 02-Jun-23 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HR19 US Floor 30 02-Jun-23 02-Jul-23 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor
HR20 Glacis/DS Floor 30 02-Jun-23 02-Jul-23 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HR21 D/S and U/S Walls 20 02-Jul-23 22-Jul-23 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HR22 Deck Slab & Side Walls 20 12-Jul-23 01-Aug-23 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HR23 Stone works 20 22-Jul-23 11-Aug-23 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR24 Other works 20 01-Aug-23 21-Aug-23 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.5 CR+HR AT DISTY-06 (RD 116+750) 140 01-Aug-23 19-Dec-23 Rs.37,429,694 Rs.0 Rs.0 0% 0% 0.00 16-Jun-24, JIP2-4.3.1.2.3.5 CR+H
H-RCR18 Design Submission and Approval of Mechanical works 20 01-Aug-23 20-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval of M
H-RCR19 Fabrication (Embeded Parts) 30 21-Aug-23 19-Sep-23 Rs.2,319,789 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-RCR20 Factory Inspection (Embeded Parts) 10 20-Sep-23 30-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Parts)
H-RCR21 Installation of Embeded Parts 20 30-Sep-23 20-Oct-23 Rs.5,412,841 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-RCR22 Gates and Stoplog Eqpt works 50 30-Sep-23 19-Nov-23 Rs.9,231,500 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
HRCR10 Submission and approval of shop drawings 10 01-Aug-23 11-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dra
HRCR11 Survey & Layout & Earthwork 30 11-Aug-23 10-Sep-23 Rs.702,941 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HRCR12 US Floor & Glacis 20 10-Sep-23 30-Sep-23 Rs.2,830,434 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HRCR13 Glacis/ DS Floor 30 30-Sep-23 30-Oct-23 Rs.2,616,587 Rs.0 Rs.0 0% 0% 0.00 Glacis/ DS Floor
HRCR14 D/S and U/S Walls 20 30-Oct-23 19-Nov-23 Rs.3,258,129 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HRCR15 Deck Slab & Side Walls 30 09-Nov-23 09-Dec-23 Rs.3,685,824 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HRCR16 Stone works 20 09-Nov-23 29-Nov-23 Rs.3,044,282 Rs.0 Rs.0 0% 0% 0.00 Stone works
HRCR17 Other works 30 19-Nov-23 19-Dec-23 Rs.4,327,366 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.6 HR AT DISTY -07 (RD 131) 110 09-Nov-23 27-Feb-24 Rs.11,604,456 Rs.0 Rs.0 0% 0% 0.00 25-Aug-24, JIP2-4.3.1.2.3.6 HR
H-R33 Design Submission and Approval of Mechanical works 20 09-Nov-23 28-Nov-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approval o
H-R34 Fabrication (Embeded Parts) 30 28-Nov-23 28-Dec-23 Rs.72,150 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-R35 Factory Inspection (Embeded Parts) 10 28-Dec-23 07-Jan-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded Pa
H-R36 Installation of Embeded Parts 20 07-Jan-24 27-Jan-24 Rs.168,350 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-R37 Gates and Stoplog Eqpt works 40 07-Jan-24 16-Feb-24 Rs.360,750 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt works
HR25 Submission and approval of shop drawings 10 09-Nov-23 19-Nov-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop

Actual Level of Effort Critical Remaining Work Page 10 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

HR26 Survey & Layout & Earthwork 20 19-Nov-23 09-Dec-23 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HR27 US Floor 20 09-Dec-23 29-Dec-23 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor
HR28 Glacis / DS Floor 20 29-Dec-23 18-Jan-24 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis / DS Floor
HR29 U/S and D/S Walls 20 18-Jan-24 07-Feb-24 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 U/S and D/S Walls
HR30 Deck Slab & Side Walls 20 28-Jan-24 17-Feb-24 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HR31 Stone works 20 28-Jan-24 17-Feb-24 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR32 Other works 20 07-Feb-24 27-Feb-24 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.7 CR+HR AT DISTY-08 (RD 154) 110 28-Jan-24 17-May-24 Rs.37,180,324 Rs.0 Rs.0 0% 0% 0.00 13-Nov-24, JIP2-4.3.1.2.3.7 C
H-RCR26 Design Submission and Approval of Mechanical works 20 28-Jan-24 17-Feb-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Approv
H-RCR27 Fabrication (Embeded Parts) 30 17-Feb-24 18-Mar-24 Rs.2,303,250 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Parts)
H-RCR28 Factory Inspection (Embeded Parts) 10 18-Mar-24 28-Mar-24 Rs.10 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embeded P
H-RCR29 Installation of Embeded Parts 30 28-Mar-24 27-Apr-24 Rs.5,374,250 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Parts
H-RCR30 Gates and Stoplog Eqpt works 50 28-Mar-24 17-May-24 Rs.9,037,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt work
HRCR18 Submission and approval of shop drawings 10 28-Jan-24 07-Feb-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of sho
HRCR19 Survey & Layout & Earthwork 30 07-Feb-24 08-Mar-24 Rs.702,941 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HRCR20 US Floor & Glacis 30 08-Mar-24 07-Apr-24 Rs.2,830,434 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HRCR21 Glacis/DS Floor 30 08-Mar-24 07-Apr-24 Rs.2,616,587 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HRCR22 D/S and U/S Walls 30 07-Apr-24 07-May-24 Rs.3,258,129 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HRCR23 Deck Slab & Side Walls 20 27-Apr-24 17-May-24 Rs.3,685,824 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HRCR24 Stone works 20 27-Apr-24 17-May-24 Rs.3,044,282 Rs.0 Rs.0 0% 0% 0.00 Stone works
HRCR25 Other works 20 27-Apr-24 17-May-24 Rs.4,327,366 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.8 HR AT DISTY -09 (RD 159+750) 115 27-Apr-24 19-Aug-24 Rs.11,474,956 Rs.0 Rs.0 0% 0% 0.00 15-Feb-25, JIP2-4.3.1.2.3.
H-R41 Design Submission and Approval of Mechanical works 10 15-Jun-24 25-Jun-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and App
H-R42 Fabrication (Embeded Parts) 20 25-Jun-24 15-Jul-24 Rs.61,050 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Part
H-R43 Factory Inspection (Embeded Parts) 5 15-Jul-24 20-Jul-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embed
H-R44 Installation of Embeded Parts 20 20-Jul-24 09-Aug-24 Rs.142,450 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded Pa
H-R45 Gates and Stoplog Eqpt works 30 20-Jul-24 19-Aug-24 Rs.268,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt w
HR33 Submission and approval of shop drawings 10 27-Apr-24 06-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of s
HR34 Survey & Layout & Earthwork 10 06-May-24 16-May-24 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwork
HR35 US Floor 10 16-May-24 26-May-24 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor
HR36 Glacis/DS Floor 10 26-May-24 05-Jun-24 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HR37 D/S and U/S Walls 20 05-Jun-24 25-Jun-24 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HR38 Deck Slab & Side Walls 15 15-Jun-24 30-Jun-24 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HR39 Stone works 20 30-Jun-24 20-Jul-24 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR40 Other works 20 30-Jun-24 20-Jul-24 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.9 CR+HR AT DISTY-10 (178+940) 134 15-Jun-24 28-Oct-24 Rs.34,405,314 Rs.0 Rs.0 0% 0% 0.00 26-Apr-25, JIP2-4.3.1.2.
H-RCR34 Design Submission and Approval of Mechanical works 10 14-Aug-24 24-Aug-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and A
H-RCR35 Fabrication (Embeded Parts) 20 24-Aug-24 13-Sep-24 Rs.1,859,250 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Pa
H-RCR36 Factory Inspection (Embeded Parts) 5 13-Sep-24 18-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embe
H-RCR37 Installation of Embeded Parts 20 18-Sep-24 08-Oct-24 Rs.4,338,250 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded
H-RCR38 Gates and Stoplog Eqpt works 40 18-Sep-24 28-Oct-24 Rs.7,742,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqp
HRCR26 Submission and approval of shop drawings 10 15-Jun-24 25-Jun-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval o
HRCR27 Survey & Layout & Earthwork 20 25-Jun-24 15-Jul-24 Rs.702,941 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwo
HRCR28 US Floor & Glacis 20 25-Jun-24 15-Jul-24 Rs.2,830,434 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HRCR29 Glacis/DS Floor 20 25-Jun-24 15-Jul-24 Rs.2,616,587 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HRCR30 D/S and U/S Walls 30 15-Jul-24 14-Aug-24 Rs.3,258,129 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HRCR31 Deck Slab & Side Walls 20 14-Aug-24 03-Sep-24 Rs.3,685,824 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HRCR32 Stone works 20 24-Aug-24 13-Sep-24 Rs.3,044,282 Rs.0 Rs.0 0% 0% 0.00 Stone works
HRCR33 Other works 20 13-Sep-24 03-Oct-24 Rs.4,327,366 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.10 HR AT DISTY -11 (RD 199+750) 80 15-Jul-24 03-Oct-24 Rs.11,474,956 Rs.0 Rs.0 0% 0% 0.00 01-Apr-25, JIP2-4.3.1.2.3
H-R49 Design Submission and Approval of Mechanical works 10 15-Jul-24 25-Jul-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and Ap

Actual Level of Effort Critical Remaining Work Page 11 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

H-R50 Fabrication (Embeded Parts) 20 25-Jul-24 14-Aug-24 Rs.61,050 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded Pa
H-R51 Factory Inspection (Embeded Parts) 5 14-Aug-24 19-Aug-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Embed
H-R52 Installation of Embeded Parts 20 19-Aug-24 08-Sep-24 Rs.142,450 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded P
H-R53 Gates and Stoplog Eqpt works 40 19-Aug-24 28-Sep-24 Rs.268,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqpt w
HR41 Submission and approval of shop drawings 10 15-Jul-24 25-Jul-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval o
HR42 Survey & Layout & Earthwork 10 25-Jul-24 04-Aug-24 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earthwo
HR43 US Floor & Glacis 20 04-Aug-24 24-Aug-24 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HR44 Glacis/DS Floor 20 04-Aug-24 24-Aug-24 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HR45 D/S and U/S Walls 20 24-Aug-24 13-Sep-24 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HR46 Deck Slab & Side Walls 20 13-Sep-24 03-Oct-24 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Walls
HR47 Stone works 20 13-Sep-24 03-Oct-24 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR48 Other works 20 13-Sep-24 03-Oct-24 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.11 HR AT DISTY -12 (RD 212+250) 80 13-Sep-24 02-Dec-24 Rs.11,604,456 Rs.0 Rs.0 0% 0% 0.00 31-May-25, JIP2-4.3.1.
H-R57 Design Submission and Approval of Mechanical works 10 13-Sep-24 23-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and A
H-R58 Fabrication (Embeded Parts) 20 23-Sep-24 13-Oct-24 Rs.72,150 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded P
H-R59 Factory Inspection (Embeded Parts) 5 13-Oct-24 18-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Emb
H-R60 Installation of Embeded Parts 20 18-Oct-24 07-Nov-24 Rs.168,350 Rs.0 Rs.0 0% 0% 0.00 Installation of Embeded
H-R61 Gates and Stoplog Eqpt works 40 18-Oct-24 27-Nov-24 Rs.360,750 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eqp
HR49 Submission and approval of shop drawings 10 13-Sep-24 23-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approva
HR50 Survey & Layout & Earthwork 10 23-Sep-24 03-Oct-24 Rs.298,671 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earth
HR51 US Floor 15 03-Oct-24 18-Oct-24 Rs.1,502,656 Rs.0 Rs.0 0% 0% 0.00 US Floor
HR52 Glacis/DS Floor 20 03-Oct-24 23-Oct-24 Rs.1,372,764 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HR53 D/S and D/S Walls 20 23-Oct-24 12-Nov-24 Rs.1,762,440 Rs.0 Rs.0 0% 0% 0.00 D/S and D/S Walls
HR54 Deck Slab & Side Walls 20 12-Nov-24 02-Dec-24 Rs.2,022,225 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Wall
HR55 Stone works 20 12-Nov-24 02-Dec-24 Rs.1,632,548 Rs.0 Rs.0 0% 0% 0.00 Stone works
HR56 Other works 20 12-Nov-24 02-Dec-24 Rs.2,411,901 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.3.12 CR+HR AT DISTY-13 (RD 225+500) 120 03-Oct-24 31-Jan-25 Rs.34,053,814 Rs.0 Rs.0 0% 0% 0.00 30-Jul-25, JIP2-4.3.1
H-RCR42 Design Submission and Approval of Mechanical works 10 13-Oct-24 23-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Design Submission and
H-RCR43 Fabrication (Embeded Parts) 20 23-Oct-24 12-Nov-24 Rs.1,831,500 Rs.0 Rs.0 0% 0% 0.00 Fabrication (Embeded
H-RCR44 Factory Inspection (Embeded Parts) 5 12-Nov-24 17-Nov-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Factory Inspection (Em
H-RCR45 Installation of Embeded Parts 20 17-Nov-24 07-Dec-24 Rs.4,273,500 Rs.0 Rs.0 0% 0% 0.00 Installation of Embede
H-RCR46 Gates and Stoplog Eqpt works 50 17-Nov-24 06-Jan-25 Rs.7,483,250 Rs.0 Rs.0 0% 0% 0.00 Gates and Stoplog Eq
HRCR34 Submission and approval of shop drawings 10 03-Oct-24 13-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approv
HRCR35 Survey & Layout & Earthwork 10 13-Oct-24 23-Oct-24 Rs.702,941 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout & Earth
HRCR36 US Floor & Glacis 20 23-Oct-24 12-Nov-24 Rs.2,830,434 Rs.0 Rs.0 0% 0% 0.00 US Floor & Glacis
HRCR37 Glacis/DS Floor 20 23-Oct-24 12-Nov-24 Rs.2,616,587 Rs.0 Rs.0 0% 0% 0.00 Glacis/DS Floor
HRCR38 D/S and U/S Walls 20 12-Nov-24 02-Dec-24 Rs.3,258,129 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S Walls
HRCR39 Deck Slab & Side Walls 20 02-Dec-24 22-Dec-24 Rs.3,685,824 Rs.0 Rs.0 0% 0% 0.00 Deck Slab & Side Wal
HRCR40 Stone works 30 02-Dec-24 01-Jan-25 Rs.3,044,282 Rs.0 Rs.0 0% 0% 0.00 Stone works
HRCR41 Other works 30 01-Jan-25 31-Jan-25 Rs.4,327,366 Rs.0 Rs.0 0% 0% 0.00 Other works
JIP2-4.3.1.2.4 SUPERPASSAGE OF MAIN CANAL 829 03-Aug-22 09-Nov-24 Rs.802,021,792 Rs.0 Rs.0 0% 0% 0.00 07-Feb-25, JIP2-4.3.1.2.4
JIP2-4.3.1.2.4.1 SUPERPASSAGE (RD 105+875) 200 03-Aug-22 19-Feb-23 Rs.160,404,358 Rs.0 Rs.0 0% 0% 0.00 20-May-23, JIP2-4.3.1.2.4.1 SUPERPASSAGE
SP1 Submission and Approval of shop drawings 20 03-Aug-22 23-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of shop drawings
SP2 Survey and Layout 20 23-Aug-22 12-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey and Layout
SP3 Earthwork 30 02-Sep-22 02-Oct-22 Rs.8,020,218 Rs.0 Rs.0 0% 0% 0.00 Earthwork
SP4 US Floor & Transition Walls 50 12-Sep-22 01-Nov-22 Rs.28,872,785 Rs.0 Rs.0 0% 0% 0.00 US Floor & Transition Walls
SP5 Glacis & Baffle Piers 50 02-Oct-22 21-Nov-22 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Glacis & Baffle Piers
SP6 Piers & Deck Slab 60 01-Nov-22 31-Dec-22 Rs.32,080,872 Rs.0 Rs.0 0% 0% 0.00 Piers & Deck Slab
SP7 Side Walls 40 11-Dec-22 20-Jan-23 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Side Walls
SP8 Other Works 60 21-Dec-22 19-Feb-23 Rs.40,101,090 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.4.2 SUPERPASSAGE (RD 136+250) 200 31-Dec-22 18-Jul-23 Rs.160,404,358 Rs.0 Rs.0 0% 0% 0.00 16-Oct-23, JIP2-4.3.1.2.4.2 SUPERPASSA

Actual Level of Effort Critical Remaining Work Page 12 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

SP10 Survey and Layout 20 20-Jan-23 08-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey and Layout
SP11 Earthwork 30 30-Jan-23 28-Feb-23 Rs.8,020,218 Rs.0 Rs.0 0% 0% 0.00 Earthwork
SP12 US Floor & Transition Walls 50 09-Feb-23 30-Mar-23 Rs.28,872,785 Rs.0 Rs.0 0% 0% 0.00 US Floor & Transition Walls
SP13 Glacis & Baffle Piers 50 01-Mar-23 19-Apr-23 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Glacis & Baffle Piers
SP14 Piers & Deck Slab 60 31-Mar-23 29-May-23 Rs.32,080,872 Rs.0 Rs.0 0% 0% 0.00 Piers & Deck Slab
SP15 Side Walls 40 10-May-23 18-Jun-23 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Side Walls
SP16 Other Works 60 20-May-23 18-Jul-23 Rs.40,101,090 Rs.0 Rs.0 0% 0% 0.00 Other Works
SP9 Submission and Approval of shop drawings 20 31-Dec-22 20-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of shop drawings
JIP2-4.3.1.2.4.3 SUPERPASSAGE (RD 146) 200 30-May-23 15-Dec-23 Rs.160,404,358 Rs.0 Rs.0 0% 0% 0.00 14-Mar-24, JIP2-4.3.1.2.4.3 SUPERP
SP17 Submission and Approval of shop drawings 20 30-May-23 18-Jun-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of shop drawing
SP18 Survey and Layout 20 18-Jun-23 08-Jul-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey and Layout
SP19 Earthwork 30 28-Jun-23 28-Jul-23 Rs.8,020,218 Rs.0 Rs.0 0% 0% 0.00 Earthwork
SP20 US Floor & Transition Walls 50 08-Jul-23 27-Aug-23 Rs.28,872,785 Rs.0 Rs.0 0% 0% 0.00 US Floor & Transition Walls
SP21 Glacis & Baffle Piers 50 28-Jul-23 16-Sep-23 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Glacis & Baffle Piers
SP22 Piers & Deck Slab 60 27-Aug-23 26-Oct-23 Rs.32,080,872 Rs.0 Rs.0 0% 0% 0.00 Piers & Deck Slab
SP23 Side Walls 40 06-Oct-23 15-Nov-23 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Side Walls
SP24 Other Works 60 16-Oct-23 15-Dec-23 Rs.40,101,090 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.4.4 SUPERPASSAGE (RD 147+875) 200 26-Oct-23 13-May-24 Rs.160,404,358 Rs.0 Rs.0 0% 0% 0.00 11-Aug-24, JIP2-4.3.1.2.4.4 SUP
SP25 Submission and Approval of shop drawings 20 26-Oct-23 15-Nov-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of shop dra
SP26 Survey and Layout 20 15-Nov-23 05-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey and Layout
SP27 Earthwork 30 25-Nov-23 25-Dec-23 Rs.8,020,218 Rs.0 Rs.0 0% 0% 0.00 Earthwork
SP28 US Floor & Transition Walls 50 05-Dec-23 24-Jan-24 Rs.28,872,785 Rs.0 Rs.0 0% 0% 0.00 US Floor & Transition Walls
SP29 Glacis & Baffle Piers 50 25-Dec-23 13-Feb-24 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Glacis & Baffle Piers
SP30 Piers & Deck Slab 60 24-Jan-24 24-Mar-24 Rs.32,080,872 Rs.0 Rs.0 0% 0% 0.00 Piers & Deck Slab
SP31 Side Walls 40 04-Mar-24 13-Apr-24 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Side Walls
SP32 Other Works 60 14-Mar-24 13-May-24 Rs.40,101,090 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.4.5 SUPERPASSAGE (RD 156+375) 210 13-Apr-24 09-Nov-24 Rs.160,404,358 Rs.0 Rs.0 0% 0% 0.00 07-Feb-25, JIP2-4.3.1.2.4.5
SP33 Submission and Approval of shop drawings 20 13-Apr-24 03-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of sho
SP34 Survey and Layout 20 03-May-24 23-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey and Layout
SP35 Earthwork 40 13-May-24 22-Jun-24 Rs.8,020,218 Rs.0 Rs.0 0% 0% 0.00 Earthwork
SP36 US Floor & Transition Walls 50 02-Jun-24 22-Jul-24 Rs.28,872,785 Rs.0 Rs.0 0% 0% 0.00 US Floor & Transition Walls
SP37 Glacis & Baffle Piers 50 22-Jun-24 11-Aug-24 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Glacis & Baffle Piers
SP38 Piers & Deck Slab 60 22-Jul-24 20-Sep-24 Rs.32,080,872 Rs.0 Rs.0 0% 0% 0.00 Piers & Deck Slab
SP39 Side Walls 40 31-Aug-24 10-Oct-24 Rs.25,664,697 Rs.0 Rs.0 0% 0% 0.00 Side Walls
SP40 Other Works 60 10-Sep-24 09-Nov-24 Rs.40,101,090 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.1.2.5 DIRECT AND WATER SUPPLY OUTLETS OF MAIN CANAL 222 30-Jul-23 07-Mar-24 Rs.21,248,552 Rs.0 Rs.0 0% 0% 0.00 03-Sep-24, JIP2-4.3.1.2.5 DIRE
DAWSO1 Direct Outlet 04 (Left Side) (RD 52+250) 15 30-Jul-23 13-Aug-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 04 (Left Side) (RD 52+250
DAWSO10 Direct Outlet-10 (Left) (RD 89+250) 15 30-Sep-23 14-Oct-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet-10 (Left) (RD 89+250)
DAWSO11 Direct Outlet-11 (Left) (RD 95) 15 10-Oct-23 24-Oct-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet-11 (Left) (RD 95)
DAWSO12 Direct Outlet-12 (left) (RD 113) 15 20-Oct-23 03-Nov-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet-12 (left) (RD 113)
DAWSO13 Water Supply Outlet - WS/L - 01 (Gharibwal Cement Factory) & 02 (Dharyala 15
Jalab)
30-Oct-23
& 03 (Sauwal)
13-Nov-23
RD (119+000) Rs.1,811,748 Rs.0 Rs.0 0% 0% 0.00 Water Supply Outlet - WS/L - 01 (Gh
DAWSO14 Direct Outlet (13 Left)(RD 122) 15 30-Oct-23 13-Nov-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet (13 Left)(RD 122)
DAWSO15 Direct Outlet 14 (Left) (RD 126+750) 15 09-Nov-23 23-Nov-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 14 (Left) (RD 126+750
DAWSO16 Direct Outlet - 15 (Left) (RD 146+500) 15 19-Nov-23 03-Dec-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet - 15 (Left) (RD 146+50
DAWSO17 Direct Outlet - 16 (Left) (RD 149) 15 04-Dec-23 18-Dec-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet - 16 (Left) (RD 149)
DAWSO18 Direct Outlet - 17 (Left) (RD 161+500) 15 04-Dec-23 18-Dec-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet - 17 (Left) (RD 161+50
DAWSO19 Direct Outlet 18 (Left) (RD 168+750) 15 14-Dec-23 28-Dec-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 18 (Left) (RD 168+75
DAWSO2 Direct Outlet 05 (Left Side) (RD 59+500) 15 14-Aug-23 28-Aug-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 05 (Left Side) (RD 59+50
DAWSO20 Direct Outlet 19 (Left) (RD 173+750) 15 24-Dec-23 07-Jan-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 19 (Left) (RD 173+75
DAWSO21 Direct Outlet - 20 (Left) (RD 176) 15 03-Jan-24 17-Jan-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet - 20 (Left) (RD 176)
DAWSO22 Water Supply Outlet- WS/L-04 (PD Khan & Sodian Gujar -05) & WS/R-02 (Khewra)
15 13-Jan-24
(RD 179+000)
27-Jan-24 Rs.691,610 Rs.0 Rs.0 0% 0% 0.00 Water Supply Outlet- WS/L-04 (P

Actual Level of Effort Critical Remaining Work Page 13 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DAWSO23 Direct Outlet - 21 (Left) (RD 186+750) 15 23-Jan-24 06-Feb-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet - 21 (Left) (RD 186+7
DAWSO24 Direct Outlet -22 (RD 192+500) 15 02-Feb-24 16-Feb-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet -22 (RD 192+500)
DAWSO25 Direct Outlet-23 (Left) (RD 202+250) 15 02-Feb-24 16-Feb-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet-23 (Left) (RD 202+2
DAWSO26 Water Supply Outlet - WS/L - 06 (GolPur) (RD 211+000) 15 12-Feb-24 26-Feb-24 Rs.691,610 Rs.0 Rs.0 0% 0% 0.00 Water Supply Outlet - WS/L - 06
DAWSO28 Mechanical works of Direct Outlets 60 08-Jan-24 07-Mar-24 Rs.5,494,500 Rs.0 Rs.0 0% 0% 0.00 Mechanical works of Direct Outl
DAWSO29 Mechanical works of Water Supply Outlets 40 28-Jan-24 07-Mar-24 Rs.1,748,250 Rs.0 Rs.0 0% 0% 0.00 Mechanical works of Water Sup
DAWSO3 Direct Outlet 06 (Left Side) (RD 62+250) 15 14-Aug-23 28-Aug-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 06 (Left Side) (RD 62+25
DAWSO4 Water Supply Outlet - WS/L - 01 (Pindi SaidPur) (RD 66+500) 12 24-Aug-23 04-Sep-23 Rs.691,610 Rs.0 Rs.0 0% 0% 0.00 Water Supply Outlet - WS/L - 01 (Pind
DAWSO5 Direct Outlet-07 (Left Side) (RD 71+750) 15 31-Aug-23 14-Sep-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet-07 (Left Side) (RD 71+75
DAWSO6 Direct Outlet 08 (Left Side) (RD 72+750) 15 10-Sep-23 24-Sep-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 08 (Left Side) (RD 72+75
DAWSO7 Direct Outlet 03- (Right Side) (RD 75+500) 15 20-Sep-23 04-Oct-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 03- (Right Side) (RD 75+
DAWSO8 Direct Outlet 09 (Left Side) (RD 79) 15 20-Sep-23 04-Oct-23 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 Direct Outlet 09 (Left Side) (RD 79)
DAWSO9 water Supply Outlet - WS/L - 02 (Daulat Pur) (RD 83+250) 15 30-Sep-23 14-Oct-23 Rs.691,610 Rs.0 Rs.0 0% 0% 0.00 water Supply Outlet - WS/L - 02 (Dau
JIP2-4.3.1.2.5.1 DIRECT OUTLET AT (RD 220+500) 15 12-Feb-24 26-Feb-24 Rs.428,528 Rs.0 Rs.0 0% 0% 0.00 24-Aug-24, JIP2-4.3.1.2.5.1 DIR
DAWSO30 Submission and Approval of shop drawings 1 12-Feb-24 12-Feb-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of sho
DAWSO31 Structural Excavation, Compaction and Lean Concrete 2 13-Feb-24 14-Feb-24 Rs.57,132 Rs.0 Rs.0 0% 0% 0.00 Structural Excavation, Compactio
DAWSO32 Formwork, Steel Fixing & Concreting of Floor Bed 3 15-Feb-24 17-Feb-24 Rs.85,706 Rs.0 Rs.0 0% 0% 0.00 Formwork, Steel Fixing & Concre
DAWSO33 Formwork, Steel Fixing & Concreting of RC Sump Wall & Slab including Wall 5 18-Feb-24 22-Feb-24 Rs.95,230 Rs.0 Rs.0 0% 0% 0.00 Formwork, Steel Fixing & Concre
DAWSO34 Installation of Precast RC Pipes & Compacted Earthfill over RC Pipes 2 23-Feb-24 24-Feb-24 Rs.95,230 Rs.0 Rs.0 0% 0% 0.00 Installation of Precast RC Pipes
DAWSO35 Stone Apron & Construction of Stairs 2 25-Feb-24 26-Feb-24 Rs.95,230 Rs.0 Rs.0 0% 0% 0.00 Stone Apron & Construction of S
JIP2-4.3.1.2.6 CATTLE GHAT OF MAIN CANAL 220 12-Mar-23 17-Oct-23 Rs.21,666,278 Rs.0 Rs.0 0% 0% 0.00 14-Apr-24, JIP2-4.3.1.2.6 CATTLE G
CG1 Cattle Ghat (RD 74+250) 25 12-Mar-23 05-Apr-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 74+250)
CG10 Cattle Ghat (RD 189+500) 20 24-Aug-23 12-Sep-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 189+500)
CG11 Cattle Ghat (RD 199) 25 03-Sep-23 27-Sep-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 199)
CG2 Cattle Ghat (RD 85+500) 20 01-Apr-23 20-Apr-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 85+500)
CG3 Cattle Ghat (RD 100+100) 20 21-Apr-23 10-May-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 100+100)
CG4 Cattle Ghat (RD 107+500) 20 11-May-23 30-May-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 107+500)
CG5 Cattle Ghat (RD 118+750) 20 31-May-23 19-Jun-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 118+750)
CG6 Cattle Ghat (RD 135+750) 20 20-Jun-23 09-Jul-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 135+750)
CG7 Cattle Ghat (RD 140+750) 20 10-Jul-23 29-Jul-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 140+750)
CG8 Cattle Ghat (RD 146+750) 25 20-Jul-23 13-Aug-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 146+750)
CG9 Cattle Ghat (RD 166+750) 20 04-Aug-23 23-Aug-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 166+750)
JIP2-4.3.1.2.6.1 CATTLE GHAT (RD 215+500) 25 23-Sep-23 17-Oct-23 Rs.1,805,523 Rs.0 Rs.0 0% 0% 0.00 14-Apr-24, JIP2-4.3.1.2.6.1 CATTLE
CG13 Submission and Approval of shop drawings 1 23-Sep-23 23-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and Approval of shop dr
CG14 Structural Excavation & Lean Concrete 2 24-Sep-23 25-Sep-23 Rs.161,105 Rs.0 Rs.0 0% 0% 0.00 Structural Excavation & Lean Concre
CG15 Steel Fixing and Concreting of Flood beds 4 26-Sep-23 29-Sep-23 Rs.361,105 Rs.0 Rs.0 0% 0% 0.00 Steel Fixing and Concreting of Flood
CG16 PCC and Brickwork 8 30-Sep-23 07-Oct-23 Rs.561,105 Rs.0 Rs.0 0% 0% 0.00 PCC and Brickwork
CG17 Construction of RC Wall 5 08-Oct-23 12-Oct-23 Rs.361,105 Rs.0 Rs.0 0% 0% 0.00 Construction of RC Wall
CG18 Other Works 5 13-Oct-23 17-Oct-23 Rs.361,105 Rs.0 Rs.0 0% 0% 0.00 Other Works
JIP2-4.3.2 DISTRIBUTION SYSTEM 1483 20-Nov-21 16-Jul-25 31-Dec-21 Rs.854,719,801 Rs.36,335,685 Rs.0 4.25% 0% 0.00
JIP2-4.3.2.1 DISTY-03 (RD 0+000 TO 103+808) 1376 20-Nov-21 11-Apr-25 31-Dec-21 Rs.347,339,588 Rs.36,086,599 Rs.0 10.39% 0% 0.00
JIP2-4.3.2.1.1 EARTHWORK 844 20-Nov-21 16-Oct-23 31-Dec-21 Rs.168,146,121 Rs.36,086,599 Rs.0 21.46% 0% 0.00 23-Apr-24, JIP2-4.3.2.1.1 EARTHW
JIP2-4.3.2.1.1.1 FROM (RD 0+000 TO 50+000) 544 20-Nov-21 20-Dec-22 31-Dec-21 Rs.84,073,060 Rs.36,086,599 Rs.0 42.92% 0% 0.00 28-Jun-23, JIP2-4.3.2.1.1.1 FROM (RD 0+000
DEW1 Survey & Layout 100 20-Nov-21 27-Feb-22 31-Dec-21 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
DEW2 Submission of X-Sections 20 18-Jan-22 07-Feb-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
DEW3 Excavation 300 07-Feb-22 05-Dec-22 Rs.13,416,449 Rs.6,322,501 Rs.0 47.13% 0% 0.00 Excavation
DEW4 Compaction 300 22-Feb-22 20-Dec-22 Rs.70,656,612 Rs.29,764,098 Rs.0 42.13% 0% 0.00 Compaction
JIP2-4.3.2.1.1.2 FROM (RD 50+000 TO 103+808) 595 27-Feb-22 16-Oct-23 Rs.84,073,060 Rs.0 Rs.0 0% 0% 0.00 23-Apr-24, JIP2-4.3.2.1.1.2 FROM (
DEW5 Survey & Layout 99 27-Feb-22 07-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
DEW6 Submission of X-Sections 19 07-May-22 27-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
DEW7 Excavation 280 20-Dec-22 26-Sep-23 Rs.13,416,449 Rs.0 Rs.0 0% 0% 0.00 Excavation

Actual Level of Effort Critical Remaining Work Page 14 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

DEW8 Compaction 280 09-Jan-23 16-Oct-23 Rs.70,656,612 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.1.2 STRUCTURAL WORKS OF DISTY-3 840 20-Dec-22 11-Apr-25 Rs.179,193,467 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.1.2.1 BRIDGES OF DISTY-3 840 23-Dec-22 11-Apr-25 Rs.106,346,707 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.1.2.1.1 VR BRIDGES OF DISTY-3 670 23-Dec-22 22-Oct-24 Rs.92,232,670 Rs.0 Rs.0 0% 0% 0.00 20-Apr-25, JIP2-4.3.2.1.2
D3VRB1 VR Bridge (RD 4+045) 90 23-Dec-22 22-Mar-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 4+045)
D3VRB10VR Bridge (RD 28+960) 80 19-Sep-23 07-Dec-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 28+960)
D3VRB11VR Bridge (RD 31+365) 80 19-Oct-23 06-Jan-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 31+365)
D3VRB12VR Bridge (RD 34+330) 80 18-Nov-23 05-Feb-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 34+330)
D3VRB13VR Bridge (RD 40+445) 80 18-Dec-23 06-Mar-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 40+445)
D3VRB14VR Bridge (RD 42+151) 80 17-Jan-24 05-Apr-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 42+151)
D3VRB15VR Bridge (RD 46+935) 80 16-Feb-24 05-May-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 46+935)
D3VRB16VR Bridge (RD 53+890) 80 17-Mar-24 04-Jun-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 53+890)
D3VRB17VR Bridge (RD 71+365) 80 27-Mar-24 14-Jun-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 71+365)
D3VRB18VR Bridge (RD 74+130) 80 06-Apr-24 24-Jun-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 74+130)
D3VRB19VR Bridge (RD 82+720) 80 06-May-24 24-Jul-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 82+720)
D3VRB2 VR Bridge (RD 7+900) 90 22-Jan-23 21-Apr-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 7+900)
D3VRB20VR Bridge (RD 88+110) 80 05-Jun-24 23-Aug-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 88+110)
D3VRB21VR Bridge (RD 94+370) 80 05-Jul-24 22-Sep-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 94+370)
D3VRB22VR Bridge (RD 100+665) 80 04-Aug-24 22-Oct-24 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 100+665
D3VRB3 VR Bridge (RD 10+105) 80 21-Feb-23 11-May-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 10+105)
D3VRB4 VR Bridge (RD 11+400) 80 23-Mar-23 10-Jun-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 11+400)
D3VRB5 VR Bridge (RD 13+255) 80 22-Apr-23 10-Jul-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 13+255)
D3VRB6 VR Bridge (RD 17+090) 80 22-May-23 09-Aug-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 17+090)
D3VRB7 VR Bridge (RD 22+960) 80 21-Jun-23 08-Sep-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 22+960)
D3VRB8 VR Bridge (RD 24+650) 80 21-Jul-23 08-Oct-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 24+650)
D3VRB9 VR Bridge (RD 26+375) 80 20-Aug-23 07-Nov-23 Rs.4,192,394 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 26+375)
JIP2-4.3.2.1.2.1.2 DR BRIDGES OF DISTY-3 160 23-Oct-24 01-Apr-25 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00
D3DBR1 Submission and approval of shop dwgs 10 23-Oct-24 02-Nov-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approv
D3DBR11Piles and Piers 40 02-Nov-24 12-Dec-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D3DBR21Super-structure 40 12-Dec-24 21-Jan-25 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D3DBR31Deck Slab 40 16-Jan-25 25-Feb-25 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00
D3DBR41Allied Works & Asphaltic wearing course 40 20-Feb-25 01-Apr-25 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.1.2.1.3 AR BRIDGES OF DISTY-3 100 01-Jan-25 11-Apr-25 Rs.9,995,165 Rs.0 Rs.0 0% 0% 0.00
D3ARB1 AR Bridge (RD 21+640) 100 01-Jan-25 11-Apr-25 Rs.9,995,165 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.1.2.2 DISTRIBUTARY SYPHON DISTY-3 190 02-Mar-23 07-Sep-23 Rs.23,764,837 Rs.0 Rs.0 0% 0% 0.00 05-Mar-24, JIP2-4.3.2.1.2.2 DISTRIBU
JIP2-4.3.2.1.2.2.1 SYPHON UNDER FCC-6 (RD 66+340) 100 02-Mar-23 09-Jun-23 Rs.11,882,419 Rs.0 Rs.0 0% 0% 0.00 06-Dec-23, JIP2-4.3.2.1.2.2.1 SYPHON U
D3S1 Submission and approval of shop dwgs 10 02-Mar-23 11-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D3S11 Earthwork 20 12-Mar-23 31-Mar-23 Rs.1,425,890 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D3S21 U/S Floor 20 22-Mar-23 10-Apr-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 U/S Floor
D3S31 D/S Floor 20 22-Mar-23 10-Apr-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 D/S Floor
D3S41 Bed and walls of Syphon 30 11-Apr-23 10-May-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Bed and walls of Syphon
D3S51 Deck Slab of Syphon 30 11-May-23 09-Jun-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Deck Slab of Syphon
JIP2-4.3.2.1.2.2.2 SYPHON UNDER FCC-7 (RD 89+320) 120 11-May-23 07-Sep-23 Rs.11,882,419 Rs.0 Rs.0 0% 0% 0.00 05-Mar-24, JIP2-4.3.2.1.2.2.2 SYPHO
D3S12 Earthwork 20 21-May-23 09-Jun-23 Rs.1,425,890 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D3S2 Submission and approval of shop dwgs 10 11-May-23 20-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D3S22 U/S Floor 20 31-May-23 19-Jun-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 U/S Floor
D3S32 D/S Floor 20 20-Jun-23 09-Jul-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 D/S Floor
D3S42 Bed and walls of Syphon 30 10-Jul-23 08-Aug-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Bed and walls of Syphon
D3S52 Deck Slab of Syphon 30 09-Aug-23 07-Sep-23 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Deck Slab of Syphon
JIP2-4.3.2.1.2.3 CROSS REGULATOR & MINOR-01 (RD 13+750) AT DISTY-3 120 20-Dec-22 19-Apr-23 Rs.16,151,360 Rs.0 Rs.0 0% 0% 0.00 26-Oct-23, JIP2-4.3.2.1.2.3 CROSS REGU
D3CR1 Submission and approval of shop dwgs 10 20-Dec-22 30-Dec-22 Rs.5,948,180 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D3CR11 U/S floor and Glacis 30 19-Jan-23 18-Feb-23 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 U/S floor and Glacis

Actual Level of Effort Critical Remaining Work Page 15 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D3CR21 D/S Floor & Glacis 30 19-Jan-23 18-Feb-23 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 D/S Floor & Glacis
D3CR31 D/S and U/S walls 30 29-Jan-23 28-Feb-23 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S walls
D3CR41 Deck Slab and side walls 30 28-Feb-23 30-Mar-23 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 Deck Slab and side walls
D3CR51 Stone and other works 20 30-Mar-23 19-Apr-23 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 Stone and other works
D3CR61 Mechanical works of D-3 CR and Minor-1 60 03-Feb-23 04-Apr-23 Rs.4,255,000 Rs.0 Rs.0 0% 0% 0.00 Mechanical works of D-3 CR and Minor-1
JIP2-4.3.2.1.2.4 VERTICAL & GLACIS FALL STRUCTURES (VFS & GFS) DISTY-3 150 16-Oct-23 14-Mar-24 Rs.4,236,573 Rs.0 Rs.0 0% 0% 0.00 20-Sep-24, JIP2-4.3.2.1.2.4 VE
D3VFS1 GFS (0+250) 30 16-Oct-23 15-Nov-23 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (0+250)
D3VFS2 VFS (55+160) 30 15-Nov-23 15-Dec-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (55+160)
D3VFS3 VFS (93+470) 30 15-Dec-23 14-Jan-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (93+470)
D3VFS4 VFS (97+940) 30 14-Jan-24 13-Feb-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (97+940)
D3VFS5 VFS (100+250) 30 13-Feb-24 14-Mar-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (100+250)
JIP2-4.3.2.1.2.5 WATERCOURSE OUTLETS DISTY-3 455 16-Oct-23 13-Jan-25 Rs.21,375,519 Rs.0 Rs.0 0% 0% 0.00 22-Jul-25, JIP2-4.3.2.
D3WCO1 Watercourse Outlet (0+250) 15 16-Oct-23 31-Oct-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (0+250)
D3WCO10 Watercourse Outlet (28+250) 15 14-Jan-24 29-Jan-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (28+250)
D3WCO11 Watercourse Outlet (30+900) 15 24-Jan-24 08-Feb-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (30+900)
D3WCO12 Watercourse Outlet (32+060) 15 03-Feb-24 18-Feb-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (32+060)
D3WCO13 Watercourse Outlet (33+390) 15 13-Feb-24 28-Feb-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (33+390)
D3WCO14 Watercourse Outlet (34+780) 15 23-Feb-24 09-Mar-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (34+780)
D3WCO15 Watercourse Outlet (36+000) 15 04-Mar-24 19-Mar-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (36+000)
D3WCO16 Watercourse Outlet (38+700) 15 14-Mar-24 29-Mar-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (38+700)
D3WCO17 Watercourse Outlet (41+080) 15 24-Mar-24 08-Apr-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (41+080)
D3WCO18 Watercourse Outlet (44+320) 15 03-Apr-24 18-Apr-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (44+320)
D3WCO19 Watercourse Outlet (45+950) 15 13-Apr-24 28-Apr-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (45+950)
D3WCO2 Watercourse Outlet (3+545) 15 26-Oct-23 10-Nov-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (3+545)
D3WCO20 Watercourse Outlet (48+150) 15 23-Apr-24 08-May-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (48+150)
D3WCO21 Watercourse Outlet (49+380) 15 03-May-24 18-May-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (49+380
D3WCO22 Watercourse Outlet (52+000) 15 13-May-24 28-May-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (52+000
D3WCO23 Watercourse Outlet (52+950) 15 23-May-24 07-Jun-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (52+950
D3WCO24 Watercourse Outlet (54+050) 15 02-Jun-24 17-Jun-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (54+050
D3WCO25 Watercourse Outlet (55+160) 15 12-Jun-24 27-Jun-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (55+16
D3WCO26 Watercourse Outlet (56+330) 15 22-Jun-24 07-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (56+33
D3WCO27 Watercourse Outlet (57+360) 15 02-Jul-24 17-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (57+36
D3WCO28 Watercourse Outlet (66+750) 15 12-Jul-24 27-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (66+75
D3WCO29 Watercourse Outlet (70+000) 15 22-Jul-24 06-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (70+00
D3WCO3 Watercourse Outlet (5+040) 15 05-Nov-23 20-Nov-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (5+040)
D3WCO30 Watercourse Outlet (72+650) 15 01-Aug-24 16-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (72+6
D3WCO31 Watercourse Outlet (75+725) 15 11-Aug-24 26-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (75+7
D3WCO32 Watercourse Outlet (76+400) 15 21-Aug-24 05-Sep-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (76+4
D3WCO33 Watercourse Outlet (78+550) 15 31-Aug-24 15-Sep-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (78+5
D3WCO34 Watercourse Outlet (80+965) 15 10-Sep-24 25-Sep-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (80+
D3WCO35 Watercourse Outlet (82+070) 15 20-Sep-24 05-Oct-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (82+
D3WCO36 Watercourse Outlet (85+360) 15 30-Sep-24 15-Oct-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (85+
D3WCO37 Watercourse Outlet (87+590) 15 10-Oct-24 25-Oct-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (87+
D3WCO38 Watercourse Outlet (89+800) 15 20-Oct-24 04-Nov-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (89
D3WCO39 Watercourse Outlet (93+470) 15 30-Oct-24 14-Nov-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (93
D3WCO4 Watercourse Outlet (7+500) 15 15-Nov-23 30-Nov-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (7+500)
D3WCO40 Watercourse Outlet (95+730) 15 09-Nov-24 24-Nov-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (95
D3WCO41 Watercourse Outlet (97+940) 15 19-Nov-24 04-Dec-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (97
D3WCO42 Watercourse Outlet (100+250) 15 29-Nov-24 14-Dec-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (1
D3WCO5 Watercourse Outlet (10+570) 15 25-Nov-23 10-Dec-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (10+570)
D3WCO52 Mechanical Works of Outlets 100 05-Oct-24 13-Jan-25 Rs.12,203,471 Rs.0 Rs.0 0% 0% 0.00 Mechanical Works of

Actual Level of Effort Critical Remaining Work Page 16 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D3WCO6 Watercourse Outlet (17+250) 15 05-Dec-23 20-Dec-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (17+250)
D3WCO7 Watercourse Outlet (21+750) 15 15-Dec-23 30-Dec-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (21+750)
D3WCO8 Watercourse Outlet (24+285) 15 25-Dec-23 09-Jan-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (24+285)
D3WCO9 Watercourse Outlet (25+160) 15 04-Jan-24 19-Jan-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (25+160)
JIP2-4.3.2.1.2.6 CATTLE GHAT DISTY-3 40 13-Jan-25 22-Feb-25 Rs.6,074,260 Rs.0 Rs.0 0% 0% 0.00
D3CG1 Cattle Ghat (29+750) 20 13-Jan-25 02-Feb-25 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00
D3CG2 Cattle Ghat (75+250) 20 02-Feb-25 22-Feb-25 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.1.2.7 TRIFURCATOR DISTY-3 (RD 103+808) 68 14-Mar-24 21-May-24 Rs.1,244,211 Rs.0 Rs.0 0% 0% 0.00 27-Nov-24, JIP2-4.3.2.1.2.7 T
D3TF1 Submission and approval of shop dwgs 8 14-Mar-24 22-Mar-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of sh
D3TF11 Earthwork 10 22-Mar-24 01-Apr-24 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D3TF21 Structural works 20 06-Apr-24 26-Apr-24 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Structural works
D3TF31 Allied works & wearing course 20 01-May-24 21-May-24 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Allied works & wearing cours
JIP2-4.3.2.2 DISTY-02 (RD 0+000 TO 18+139) 470 07-Jun-22 20-Sep-23 Rs.57,259,331 Rs.249,086 Rs.0 0.44% 0% 0.00 28-Mar-24, JIP2-4.3.2.2 DISTY-02 (R
JIP2-4.3.2.2.1 EARTHWORK 70 07-Jun-22 16-Aug-22 Rs.29,381,189 Rs.249,086 Rs.0 0.85% 0% 0.00 22-Feb-23, JIP2-4.3.2.2.1 EARTHWORK
D2EW1 Survey & Layout 30 07-Jun-22 07-Jul-22 Rs.0 Rs.0 Rs.0 73.44% 0% 0.00 Survey & Layout
D2EW2 Submission of X-Sections 5 23-Jun-22 27-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
D2EW3 Excavation 40 27-Jun-22 06-Aug-22 Rs.4,688,675 Rs.249,086 Rs.0 5.31% 0% 0.00 Excavation
D2EW4 Compaction 40 07-Jul-22 16-Aug-22 Rs.24,692,515 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.2.2 STRUCTURAL WORK OF DISTY # 2 400 16-Aug-22 20-Sep-23 Rs.27,878,142 Rs.0 Rs.0 0% 0% 0.00 28-Mar-24, JIP2-4.3.2.2.2 STRUCTU
JIP2-4.3.2.2.2.1 BRIDGES DISTY-2 310 16-Aug-22 22-Jun-23 Rs.20,543,156 Rs.0 Rs.0 0% 0% 0.00 29-Dec-23, JIP2-4.3.2.2.2.1 BRIDGES D
JIP2-4.3.2.2.2.1.1 VR BRIDGES 150 16-Aug-22 13-Jan-23 Rs.16,424,283 Rs.0 Rs.0 0% 0% 0.00 22-Jul-23, JIP2-4.3.2.2.2.1.1 VR BRIDGES
D2VRB1 VR Brdidge (RD 6+230) 60 16-Aug-22 15-Oct-22 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VR Brdidge (RD 6+230)
D2VRB2 VR Brdidge (RD 8+140) 60 15-Sep-22 14-Nov-22 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VR Brdidge (RD 8+140)
D2VRB3 VR Brdidge (RD 12+175) 60 15-Oct-22 14-Dec-22 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VR Brdidge (RD 12+175)
D2VRB4 VR Brdidge (RD 17+035) 60 14-Nov-22 13-Jan-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VR Brdidge (RD 17+035)
JIP2-4.3.2.2.2.1.2 DR BRIDGE (RD 15+767) 165 08-Jan-23 22-Jun-23 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 29-Dec-23, JIP2-4.3.2.2.2.1.2 DR BRIDG
D2DRB1 Submission and approval of shop dwgs 15 08-Jan-23 23-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D2DRB11Piles and Piers 40 23-Jan-23 04-Mar-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D2DRB21Super-structure 40 04-Mar-23 13-Apr-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D2DRB31Deck Slab 40 08-Apr-23 18-May-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D2DRB41Allied Works & Asphaltic wearing course 40 13-May-23 22-Jun-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.2.2.2.2 WATERCOURSE OUTLETS DISTY-2 65 12-Jun-23 16-Aug-23 Rs.3,053,645 Rs.0 Rs.0 0% 0% 0.00 22-Feb-24, JIP2-4.3.2.2.2.2 WATERC
D2WCO1 Watercourse Outlet-02 (Left) (RD 1+940) 15 12-Jun-23 27-Jun-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (Left) (RD 1+940
D2WCO2 Watercourse Outlet-04 (Left) (RD 9+250) 15 22-Jun-23 07-Jul-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-04 (Left) (RD 9+250
D2WCO3 Watercourse Outlet-03 (Right) (RD 12+250) 15 02-Jul-23 17-Jul-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-03 (Right) (RD 12+
D2WCO4 Watercourse outlet (0+250) 15 12-Jul-23 27-Jul-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse outlet (0+250)
D2WCO5 Watercourse outlet (8+250) 15 22-Jul-23 06-Aug-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse outlet (8+250)
D2WCO6 Watercourse outlet (15+850) 15 01-Aug-23 16-Aug-23 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse outlet (15+850)
JIP2-4.3.2.2.2.3 CATTLE GHAT DISTY-2 20 01-Aug-23 21-Aug-23 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 27-Feb-24, JIP2-4.3.2.2.2.3 CATTLE G
D2CG1 Cattle Ghat (RD 16+750) 20 01-Aug-23 21-Aug-23 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 16+750)
JIP2-4.3.2.2.2.4 TRIFURCATOR DISTY-2 50 01-Aug-23 20-Sep-23 Rs.1,244,211 Rs.0 Rs.0 0% 0% 0.00 28-Mar-24, JIP2-4.3.2.2.2.4 TRIFURC
D2BFTF1 Submission and approval of shop dwgs 10 01-Aug-23 11-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dw
D2BFTF11 Earthwork 15 11-Aug-23 26-Aug-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D2BFTF21 Structural works 20 21-Aug-23 10-Sep-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Structural works
D2BFTF31 Allied works and Wearing course 20 31-Aug-23 20-Sep-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Allied works and Wearing course
JIP2-4.3.2.3 DISTY-04 (0+000 TO 05+201) 259 08-Jul-22 23-Mar-23 Rs.21,097,024 Rs.0 Rs.0 0% 0% 0.00 29-Sep-23, JIP2-4.3.2.3 DISTY-04 (0+000
JIP2-4.3.2.3.1 EARTHWORK 29 08-Jul-22 05-Aug-22 Rs.8,424,476 Rs.0 Rs.0 0% 0% 0.00 11-Feb-23, JIP2-4.3.2.3.1 EARTHWORK
D4EW1 Survey & Layout 5 08-Jul-22 12-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D4EW2 Submission of X-Sections 2 12-Jul-22 14-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D4EW3 Excavation 20 15-Jul-22 03-Aug-22 Rs.1,344,385 Rs.0 Rs.0 0% 0% 0.00 Excavation
D4EW4 Compaction 20 17-Jul-22 05-Aug-22 Rs.7,080,091 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.3.2 STRUCTURAL WORKS DISTY-4 230 06-Aug-22 23-Mar-23 Rs.12,672,548 Rs.0 Rs.0 0% 0% 0.00 29-Sep-23, JIP2-4.3.2.3.2 STRUCTURAL

Actual Level of Effort Critical Remaining Work Page 17 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.2.3.2.1 BRIDGES DISTY-4 120 06-Aug-22 03-Dec-22 Rs.8,212,142 Rs.0 Rs.0 0% 0% 0.00 11-Jun-23, JIP2-4.3.2.3.2.1 BRIDGES DISTY-4
JIP2-4.3.2.3.2.1.1 VR BRIDGE (RD 1+625) 120 06-Aug-22 03-Dec-22 Rs.8,212,142 Rs.0 Rs.0 0% 0% 0.00 11-Jun-23, JIP2-4.3.2.3.2.1.1 VR BRIDGE (RD
D4VRB1 VR Bridge (RD 1+625) 60 06-Aug-22 04-Oct-22 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VR Bridge (RD 1+625)
D4VRB2 VRB (RD 4+195) 60 05-Oct-22 03-Dec-22 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 4+195)
JIP2-4.3.2.3.2.2 VERTICAL FALL STRUCTURES (VFS) DISTY-4 70 04-Dec-22 11-Feb-23 Rs.2,083,799 Rs.0 Rs.0 0% 0% 0.00 20-Aug-23, JIP2-4.3.2.3.2.2 VERTICAL FAL
D4VFS1 VFS (RD 0+250) 30 04-Dec-22 02-Jan-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 0+250)
D4VFS2 VFS (RD 2+500) 30 24-Dec-22 22-Jan-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 2+500)
D4VFS3 VFS (RD 4+195) 30 13-Jan-23 11-Feb-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 4+195)
JIP2-4.3.2.3.2.3 WATERCOURSE OUTLETS DISTY-4 35 13-Jan-23 16-Feb-23 Rs.1,017,882 Rs.0 Rs.0 0% 0% 0.00 25-Aug-23, JIP2-4.3.2.3.2.3 WATERCOURS
D4WCO1 Watercourse Outlets (0+250) 15 13-Jan-23 27-Jan-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlets (0+250)
D4WCO12 Mechanical Works 15 02-Feb-23 16-Feb-23 Rs.581,118 Rs.0 Rs.0 0% 0% 0.00 Mechanical Works
D4WCO2 Watercourse outlets (4+195) 15 28-Jan-23 11-Feb-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse outlets (4+195)
JIP2-4.3.2.3.2.4 BIFURCATOR DISTY-4 55 28-Jan-23 23-Mar-23 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00 29-Sep-23, JIP2-4.3.2.3.2.4 BIFURCATOR
D4BF1 Submission and approval of shop dwgs 10 28-Jan-23 06-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D4BF11 Earthwork 10 06-Feb-23 16-Feb-23 Rs.452,909 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D4BF21 Structural works 20 16-Feb-23 08-Mar-23 Rs.452,909 Rs.0 Rs.0 0% 0% 0.00 Structural works
D4BF31 Allied works and wearing course 20 03-Mar-23 23-Mar-23 Rs.452,909 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearing course
JIP2-4.3.2.4 DISTY-05 (RD 0+000 TO 05+996) 329 12-Jul-22 07-Jun-23 Rs.18,927,739 Rs.0 Rs.0 0% 0% 0.00 14-Dec-23, JIP2-4.3.2.4 DISTY-05 (RD 0
JIP2-4.3.2.4.1 EARTHWORK 40 12-Jul-22 21-Aug-22 Rs.9,712,201 Rs.0 Rs.0 0% 0% 0.00 27-Feb-23, JIP2-4.3.2.4.1 EARTHWORK
D5EW1 Survey & Layout 8 12-Jul-22 20-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D5EW2 Submission of X-Sections 2 20-Jul-22 22-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D5EW3 Excavation 25 23-Jul-22 16-Aug-22 Rs.1,549,881 Rs.0 Rs.0 0% 0% 0.00 Excavation
D5EW4 Compaction 25 28-Jul-22 21-Aug-22 Rs.8,162,320 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.4.2 STRUCTURAL WORKS DISTY-5 185 04-Dec-22 07-Jun-23 Rs.9,215,538 Rs.0 Rs.0 0% 0% 0.00 14-Dec-23, JIP2-4.3.2.4.2 STRUCTURA
JIP2-4.3.2.4.2.1 BRIDGES DISTY-5 60 04-Dec-22 01-Feb-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 10-Aug-23, JIP2-4.3.2.4.2.1 BRIDGES DIST
JIP2-4.3.2.4.2.1.1 VR BRIDGE (RD 0+390) 60 04-Dec-22 01-Feb-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 10-Aug-23, JIP2-4.3.2.4.2.1.1 VR BRIDGE (R
D5VRB1 VRB (RD 0+390) 60 04-Dec-22 01-Feb-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 0+390)
JIP2-4.3.2.4.2.2 VERTICALAND GLACIS FALL STRUCTURES DISTY-5 70 02-Feb-23 12-Apr-23 Rs.2,847,374 Rs.0 Rs.0 0% 0% 0.00 19-Oct-23, JIP2-4.3.2.4.2.2 VERTICAL AN
D5VFGF1 VFS (RD 0+250) 30 02-Feb-23 03-Mar-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 0+250)
D5VFGF2 VFS (RD 1+800) 30 22-Feb-23 23-Mar-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 1+800)
D5VFGF3 GFS (RD 3+500) 30 14-Mar-23 12-Apr-23 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (RD 3+500)
JIP2-4.3.2.4.2.3 WATERCOURSE OUTLETS DISTY-5 25 13-Apr-23 07-May-23 Rs.1,017,882 Rs.0 Rs.0 0% 0% 0.00 13-Nov-23, JIP2-4.3.2.4.2.3 WATERCOU
D5WCO1 Watercourse Outlet-02 (Left)(RD 1+800) 15 13-Apr-23 27-Apr-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (Left)(RD 1+800)
D5WCO12 Mechanical Works 20 18-Apr-23 07-May-23 Rs.581,118 Rs.0 Rs.0 0% 0% 0.00 Mechanical Works
D5WCO2 Watercourse Outlet (0+250) 15 13-Apr-23 27-Apr-23 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (0+250)
JIP2-4.3.2.4.2.4 BIFURCATOR & TRIFURCATOR DISTY-5 50 18-Apr-23 07-Jun-23 Rs.1,244,211 Rs.0 Rs.0 0% 0% 0.00 14-Dec-23, JIP2-4.3.2.4.2.4 BIFURCATO
D5BFTF12 Submission and approval of shop dwgs 10 18-Apr-23 28-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D5BFTF22 Earthwork 10 28-Apr-23 08-May-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D5BFTF32 Structural works 20 08-May-23 28-May-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Structural works
D5BFTF42 Allied works and wearing course 20 18-May-23 07-Jun-23 Rs.414,737 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearing course
JIP2-4.3.2.5 DISTY-06 (RD 0+000 TO 30+147) 833 20-Jul-22 31-Oct-24 Rs.77,053,649 Rs.0 Rs.0 0% 0% 0.00 09-May-25, JIP2-4.3.2.5
JIP2-4.3.2.5.1 EARTHWORK 172 20-Jul-22 08-Jan-23 Rs.48,831,507 Rs.0 Rs.0 0% 0% 0.00 17-Jul-23, JIP2-4.3.2.5.1 EARTHWORK
D6EW1 Survey & Layout 20 20-Jul-22 09-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D6EW2 Submission of X-Sections 5 09-Aug-22 14-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D6EW3 Excavation 130 22-Aug-22 29-Dec-22 Rs.7,792,572 Rs.0 Rs.0 0% 0% 0.00 Excavation
D6EW4 Compaction 130 01-Sep-22 08-Jan-23 Rs.41,038,935 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.5.2 STRUCTURAL WORKS DISTY-6 522 28-May-23 31-Oct-24 Rs.28,222,142 Rs.0 Rs.0 0% 0% 0.00 09-May-25, JIP2-4.3.2.5
JIP2-4.3.2.5.2.1 BRIDGES DISTY-6 270 28-May-23 22-Feb-24 Rs.12,331,014 Rs.0 Rs.0 0% 0% 0.00 30-Aug-24, JIP2-4.3.2.5.2.1 BR
JIP2-4.3.2.5.2.1.1 DR BRIDGE (RD 0+615) 150 28-May-23 25-Oct-23 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 02-May-24, JIP2-4.3.2.5.2.1.1 DR B
D6DRB1 Submission and approval of shop dwgs 20 28-May-23 17-Jun-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D6DRB11Piles and Piers 40 17-Jun-23 27-Jul-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D6DRB21Super-structure 40 27-Jul-23 05-Sep-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D6DRB31Deck Slab 40 26-Aug-23 05-Oct-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab

Actual Level of Effort Critical Remaining Work Page 18 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D6DRB41Allied Works & Asphaltic wearing course 30 25-Sep-23 25-Oct-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing co
JIP2-4.3.2.5.2.1.2 VR BRIDGE (RD 14+875) 120 25-Oct-23 22-Feb-24 Rs.8,212,142 Rs.0 Rs.0 0% 0% 0.00 30-Aug-24, JIP2-4.3.2.5.2.1.2 V
D6VRB1 VRB (RD 12+500) 60 25-Oct-23 24-Dec-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 12+500)
D6VRB2 VRB (RD 14+875) 60 24-Dec-23 22-Feb-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 14+875)
JIP2-4.3.2.5.2.2 VERTICALAND GLACIS FALL STRUCTURES DISTY-6 130 22-Feb-24 01-Jul-24 Rs.6,389,348 Rs.0 Rs.0 0% 0% 0.00 07-Jan-25, JIP2-4.3.2.5.2.2
D6VFGFS1 VFS (RD 0+750) 30 22-Feb-24 23-Mar-24 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 0+750)
D6VFGFS2 GFS (RD 3) 30 13-Mar-24 12-Apr-24 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (RD 3)
D6VFGFS3 VFS (RD 5+500) 20 02-Apr-24 22-Apr-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 5+500)
D6VFGFS4 VFS (RD 12+500) 20 12-Apr-24 02-May-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 12+500)
D6VFGFS5 VFS (RD 20+590) 30 22-Apr-24 22-May-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 20+590)
D6VFGFS6 VFS (RD 25+020) 30 12-May-24 11-Jun-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 25+020)
D6VFGFS7 VFS (RD 28+145) 30 01-Jun-24 01-Jul-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 28+145)
JIP2-4.3.2.5.2.3 WATERCOURSE OUTLETS DISTY-6 120 01-Jul-24 29-Oct-24 Rs.8,143,054 Rs.0 Rs.0 0% 0% 0.00 07-May-25, JIP2-4.3.2.5
D6WCO1 Watercourse Outlet-02 (Left) (RD 0+750) 15 01-Jul-24 16-Jul-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (Lef
D6WCO10 Watercourse Outlet-11 (Left) (RD 21+700) 10 01-Sep-24 11-Sep-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-11 (L
D6WCO11 Watercourse Outlet-12 (Left) (RD 23+915) 15 04-Sep-24 19-Sep-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-12 (L
D6WCO12 Watercourse Outlet-13 (Left) (RD 25+020) 15 12-Sep-24 27-Sep-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-13 (L
D6WCO13 Watercourse Outlet-02 (Right) (RD 26) 15 20-Sep-24 05-Oct-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (R
D6WCO14 Watercourse Outlet-14 (Left) (RD 27+140) 15 28-Sep-24 13-Oct-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-14 (
D6WCO15 Watercourse Outlet-15 (Left) (RD 28+145) 15 06-Oct-24 21-Oct-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-15 (
D6WCO2 Watercourse Outlet-03 (Left) (RD 5+996) 15 09-Jul-24 24-Jul-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-03 (Le
D6WCO25 Watercourse outlet (0+250) 15 14-Oct-24 29-Oct-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse outlet (0+2
D6WCO3 Watercourse Outlet-04 (Left) (RD 8+500) 15 17-Jul-24 01-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-04 (Le
D6WCO4 Watercourse Outlet-05 (Left) (RD 11+685) 15 25-Jul-24 09-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-05 (Le
D6WCO5 Watercourse Outlet-06 (Left) (RD 12) 10 02-Aug-24 12-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-06 (Le
D6WCO6 Watercourse Outlet-07 (Left) (RD 12+500) 15 05-Aug-24 20-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-07 (Le
D6WCO7 Watercourse Outlet-08 (Left) (RD 17+265) 10 13-Aug-24 23-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-08 (Le
D6WCO8 Watercourse Outlet-09 (Left) (RD 18+375) 15 16-Aug-24 31-Aug-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-09 (L
D6WCO9 Watercourse Outlet-10 (Left) (RD 20+590) 15 24-Aug-24 08-Sep-24 Rs.508,941 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-10 (L
JIP2-4.3.2.5.2.4 BIFURCATOR DISTY-6 25 06-Oct-24 31-Oct-24 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00 09-May-25, JIP2-4.3.2.5
D6BF12 Earthwork and structural works 15 11-Oct-24 26-Oct-24 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Earthwork and structura
D6BF2 Submission and approval of shop dwgs 5 06-Oct-24 11-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approv
D6BF22 Allied works and wearing course 15 16-Oct-24 31-Oct-24 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearin
JIP2-4.3.2.6 DISTY-07 (RD 0+000 TO 20+868) 826 09-Aug-22 12-Nov-24 Rs.70,037,160 Rs.0 Rs.0 0% 0% 0.00 21-May-25, JIP2-4.3.2.6
JIP2-4.3.2.6.1 EARTHWORK 252 09-Aug-22 18-Apr-23 Rs.33,801,569 Rs.0 Rs.0 0% 0% 0.00 25-Oct-23, JIP2-4.3.2.6.1 EARTHWORK
D7EW1 Survey & Layout 20 09-Aug-22 29-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D7EW2 Submission of X-Sections 5 29-Aug-22 03-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D7EW3 Excavation 80 09-Jan-23 29-Mar-23 Rs.5,394,082 Rs.0 Rs.0 0% 0% 0.00 Excavation
D7EW4 Compaction 80 29-Jan-23 18-Apr-23 Rs.28,407,486 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.6.2 STRUCTURAL WORKS DISTY-7 594 30-Mar-23 12-Nov-24 Rs.36,235,591 Rs.0 Rs.0 0% 0% 0.00 21-May-25, JIP2-4.3.2.6
JIP2-4.3.2.6.2.1 BRIDGES DISTY-7 349 30-Mar-23 12-Mar-24 Rs.12,343,816 Rs.0 Rs.0 0% 0% 0.00 18-Sep-24, JIP2-4.3.2.6.2.1 BR
JIP2-4.3.2.6.2.1.1 DR BRIDGE (3+375) 150 30-Mar-23 26-Aug-23 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 03-Mar-24, JIP2-4.3.2.6.2.1.1 DR BRI
D7DRB1 Submission and approval of shop dwgs 20 30-Mar-23 18-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D7DRB11Super-structure 40 19-May-23 27-Jun-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D7DRB2 Piles and Piers 40 09-Apr-23 18-May-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D7DRB21Deck Slab 40 18-Jun-23 27-Jul-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D7DRB31Allied Works & Asphaltic wearing course 30 28-Jul-23 26-Aug-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cour
JIP2-4.3.2.6.2.1.2 DR BRIDGE (13+520) 169 28-Jul-23 12-Jan-24 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 20-Jul-24, JIP2-4.3.2.6.2.1.2 DR B
A2380 Submission and approval of shop dwgs 19 28-Jul-23 15-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dw
A2390 Piles and Piers 40 15-Aug-23 24-Sep-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2400 Super-structure 40 24-Sep-23 03-Nov-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2410 Deck Slab 40 03-Nov-23 13-Dec-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab

Actual Level of Effort Critical Remaining Work Page 19 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

A2420 Allied Works & Asphaltic wearing course 30 13-Dec-23 12-Jan-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing
JIP2-4.3.2.6.2.1.3 VR BRIDGE 60 12-Jan-24 12-Mar-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 18-Sep-24, JIP2-4.3.2.6.2.1.3 V
D7VRB1 VRB (RD 8+560) 60 12-Jan-24 12-Mar-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 8+560)
JIP2-4.3.2.6.2.2 DISTRIBUTARY SYPHON DISTY-7 110 21-Feb-24 10-Jun-24 Rs.11,882,419 Rs.0 Rs.0 0% 0% 0.00 17-Dec-24, JIP2-4.3.2.6.2.2
JIP2-4.3.2.6.2.2.1 SYPHON UNDER FCC-07-1/4 110 21-Feb-24 10-Jun-24 Rs.11,882,419 Rs.0 Rs.0 0% 0% 0.00 17-Dec-24, JIP2-4.3.2.6.2.2.1
D7S1 Submission and approval of shop dwgs 10 21-Feb-24 02-Mar-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of sh
D7S11 Earthwork 20 02-Mar-24 22-Mar-24 Rs.1,425,890 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D7S21 U/S floor 20 22-Mar-24 11-Apr-24 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 U/S floor
D7S31 D/S floor 20 22-Mar-24 11-Apr-24 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 D/S floor
D7S41 Bed and wall of syphon 30 11-Apr-24 11-May-24 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Bed and wall of syphon
D7S51 Deck Slab of Syphon 30 11-May-24 10-Jun-24 Rs.2,614,132 Rs.0 Rs.0 0% 0% 0.00 Deck Slab of Syphon
JIP2-4.3.2.6.2.3 GLACIS & VERTICAL FALL STRUCTURES DISTY-7 80 10-Jun-24 29-Aug-24 Rs.3,541,974 Rs.0 Rs.0 0% 0% 0.00 07-Mar-25, JIP2-4.3.2.6.2
D7VFGFS1 GFS (RD 9+800) 30 10-Jun-24 10-Jul-24 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (RD 9+800)
D7VFGFS2 VFS (RD 12+280) 30 30-Jun-24 30-Jul-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 12+280)
D7VFGFS3 VFS (RD 15+935) 20 20-Jul-24 09-Aug-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 15+935)
D7VFGFS4 VFS (RD 17+910) 30 30-Jul-24 29-Aug-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 17+910)
JIP2-4.3.2.6.2.4 WATERCOURSE OUTLETS DISTY-7 115 20-Jul-24 12-Nov-24 Rs.4,071,527 Rs.0 Rs.0 0% 0% 0.00 21-May-25, JIP2-4.3.2.6
D7WCO1 Watercourse Outlet-02 (Left) (RD 3+435) 15 20-Jul-24 04-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (Le
D7WCO16 Watercourse Outlet (0+250) 15 13-Oct-24 28-Oct-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (0+2
D7WCO2 Watercourse Outlet-03 (Right) (RD 9+800) 15 04-Aug-24 19-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-03 (Ri
D7WCO26 Watercourse Outlet (9+500) 15 28-Oct-24 12-Nov-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (9+
D7WCO3 Watercourse Outlet-04 (Right) (RD 12+280) 10 19-Aug-24 29-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-04 (R
D7WCO36 Mechanical Works 30 13-Oct-24 12-Nov-24 Rs.2,324,471 Rs.0 Rs.0 0% 0% 0.00 Mechanical Works
D7WCO4 Watercourse Outlet-05 (Right) (RD 13+680) 15 29-Aug-24 13-Sep-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-05 (R
D7WCO5 Watercourse Outlet-05 (Left) (RD 15+935) 15 13-Sep-24 28-Sep-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-05 (L
D7WCO6 Watercourse Outlet-06 (Right) (RD 17+910) 15 28-Sep-24 13-Oct-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-06 (
JIP2-4.3.2.6.2.5 CATTLE GHAT DISTY-7 20 13-Sep-24 03-Oct-24 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 11-Apr-25, JIP2-4.3.2.6.2
D7CG1 Cattle Ghat (RD 3+750) 20 13-Sep-24 03-Oct-24 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 3+750)
JIP2-4.3.2.6.2.6 BIFURCATOR DISTY-7 30 13-Sep-24 13-Oct-24 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00 21-Apr-25, JIP2-4.3.2.6.2
D7BF13 Earthwork and structural works 20 18-Sep-24 08-Oct-24 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Earthwork and structural
D7BF23 Allied works and wearing course 15 28-Sep-24 13-Oct-24 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearing
D7BF3 Submission and approval of shop dwgs 5 13-Sep-24 18-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approva
JIP2-4.3.2.7 DISTY-08 (RD 0+000 TO 11+813) 752 29-Aug-22 19-Sep-24 Rs.41,255,578 Rs.0 Rs.0 0% 0% 0.00 28-Mar-25, JIP2-4.3.2.7
JIP2-4.3.2.7.1 EARTHWORK 292 29-Aug-22 17-Jun-23 Rs.19,134,461 Rs.0 Rs.0 0% 0% 0.00 24-Dec-23, JIP2-4.3.2.7.1 EARTHWOR
D8EW1 Survey & Layout 15 29-Aug-22 13-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D8EW2 Submission of X-Sections 5 13-Sep-22 18-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D8EW3 Excavation 50 19-Apr-23 07-Jun-23 Rs.3,053,493 Rs.0 Rs.0 0% 0% 0.00 Excavation
D8EW4 Compaction 50 29-Apr-23 17-Jun-23 Rs.16,080,968 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.7.2 STRUCTURAL WORKS DISTY-8 480 29-May-23 19-Sep-24 Rs.22,121,117 Rs.0 Rs.0 0% 0% 0.00 28-Mar-25, JIP2-4.3.2.7.2
JIP2-4.3.2.7.2.1 BRIDGES DISTY-8 280 29-May-23 03-Mar-24 Rs.12,331,014 Rs.0 Rs.0 0% 0% 0.00 09-Sep-24, JIP2-4.3.2.7.2.1 BR
JIP2-4.3.2.7.2.1.1 DR BRIDGE (RD 6+595) 160 29-May-23 04-Nov-23 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 12-May-24, JIP2-4.3.2.7.2.1.1 DR B
D8DRB1 Submission and approval of shop dwgs 20 29-May-23 17-Jun-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
D8DRB11Piles and Piers 40 08-Jun-23 17-Jul-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D8DRB21Super-structure 40 18-Jul-23 26-Aug-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D8DRB31Deck Slab 40 17-Aug-23 25-Sep-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D8DRB41Allied Works & Asphaltic wearing course 40 26-Sep-23 04-Nov-23 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing co
JIP2-4.3.2.7.2.1.2 VR BRIDGE 120 05-Nov-23 03-Mar-24 Rs.8,212,142 Rs.0 Rs.0 0% 0% 0.00 09-Sep-24, JIP2-4.3.2.7.2.1.2 V
D8VRB1 VRB (RD 2) 60 05-Nov-23 03-Jan-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 2)
D8VRB2 VRB (RD 5+155) 60 04-Jan-24 03-Mar-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 5+155)
JIP2-4.3.2.7.2.2 VERTICAL FALL STRUCTURE DISTY-8 110 04-Mar-24 21-Jun-24 Rs.3,472,998 Rs.0 Rs.0 0% 0% 0.00 28-Dec-24, JIP2-4.3.2.7.2.2
D8VFS1 VFS (RD 0+250) 30 04-Mar-24 02-Apr-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 0+250)
D8VFS2 VFS (RD 2) 30 24-Mar-24 22-Apr-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 2)

Actual Level of Effort Critical Remaining Work Page 20 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D8VFS3 VFS (RD 3) 30 13-Apr-24 12-May-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 3)
D8VFS4 VFS (RD 5+250) 30 03-May-24 01-Jun-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 5+250)
D8VFS5 VFS (RD 6+680) 30 23-May-24 21-Jun-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 6+680)
JIP2-4.3.2.7.2.3 WATERCOURSE OUTLETS DISTY-8 50 22-Jun-24 10-Aug-24 Rs.2,035,764 Rs.0 Rs.0 0% 0% 0.00 16-Feb-25, JIP2-4.3.2.7.2.
D8BF1 Watercourse Outlet-02 (Left) (RD 5+250) 15 22-Jun-24 06-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02 (Lef
D8BF12 Watercourse Outlet (0+250) 15 12-Jul-24 26-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (0+250
D8BF2 Watercourse Outlet-04 (Left) (RD 9+650) 15 02-Jul-24 16-Jul-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-04 (Lef
D8BF22 Watercourse Outlet (6+680) 15 22-Jul-24 05-Aug-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet (6+680
D8BF32 Mechanical works 20 22-Jul-24 10-Aug-24 Rs.1,162,235 Rs.0 Rs.0 0% 0% 0.00 Mechanical works
JIP2-4.3.2.7.2.4 CATTLE GHAT DISTY-8 20 11-Aug-24 30-Aug-24 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 08-Mar-25, JIP2-4.3.2.7.2
D8CG1 Cattle Ghat (RD 4+750) 20 11-Aug-24 30-Aug-24 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (RD 4+750)
JIP2-4.3.2.7.2.5 TRIFURCATOR DISTY-8 30 21-Aug-24 19-Sep-24 Rs.1,244,211 Rs.0 Rs.0 0% 0% 0.00 28-Mar-25, JIP2-4.3.2.7.2
D8BFTF1 Submission and approval of shop dwgs 5 21-Aug-24 25-Aug-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approva
D8BFTF11 Earthwork and structural works 20 25-Aug-24 14-Sep-24 Rs.622,106 Rs.0 Rs.0 0% 0% 0.00 Earthwork and structural w
D8BFTF21 Allied works and wearing course 15 04-Sep-24 19-Sep-24 Rs.622,106 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearing
JIP2-4.3.2.8 DISTY-09 (RD 0+000 TO 03+250) 462 13-Sep-22 19-Dec-23 Rs.13,716,247 Rs.0 Rs.0 0% 0% 0.00 26-Jun-24, JIP2-4.3.2.8 DISTY-09
JIP2-4.3.2.8.1 EARTHWORK 292 13-Sep-22 02-Jul-23 Rs.5,264,284 Rs.0 Rs.0 0% 0% 0.00 08-Jan-24, JIP2-4.3.2.8.1 EARTHWOR
D9EW1 Survey & Layout 10 13-Sep-22 23-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D9EW2 Submission of X-Sections 3 24-Sep-22 26-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D9EW3 Excavation 20 08-Jun-23 27-Jun-23 Rs.840,078 Rs.0 Rs.0 0% 0% 0.00 Excavation
D9EW4 Compaction 20 13-Jun-23 02-Jul-23 Rs.4,424,206 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.8.2 STRUCTURAL WORKS DISTY-9 170 03-Jul-23 19-Dec-23 Rs.8,451,963 Rs.0 Rs.0 0% 0% 0.00 26-Jun-24, JIP2-4.3.2.8.2 STRUC
JIP2-4.3.2.8.2.1 VERTICAL FALL STRUCTURE DISTY-9 70 03-Jul-23 10-Sep-23 Rs.2,083,799 Rs.0 Rs.0 0% 0% 0.00 18-Mar-24, JIP2-4.3.2.8.2.1 VERTICA
A1010 VFS (RD 1+040) 30 03-Jul-23 01-Aug-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 1+040)
A1020 VFS (RD 2) 30 23-Jul-23 21-Aug-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 2)
A1030 VFS (RD 2+750) 30 12-Aug-23 10-Sep-23 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 2+750)
JIP2-4.3.2.8.2.2 WATERCOURSE OUTLET DISTY-9 15 11-Sep-23 25-Sep-23 Rs.1,017,882 Rs.0 Rs.0 0% 0% 0.00 02-Apr-24, JIP2-4.3.2.8.2.2 WATERC
D9WCO Watercourse Outlet-01 (Left) & 01 (Right) (RD 0+250) 15 11-Sep-23 25-Sep-23 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-01 (Left) & 01 (R
D9WCO10 Mechanical Work 10 16-Sep-23 25-Sep-23 Rs.581,118 Rs.0 Rs.0 0% 0% 0.00 Mechanical Work
JIP2-4.3.2.8.2.3 TRIFURCATOR DISTY-9 35 26-Sep-23 30-Oct-23 Rs.1,244,211 Rs.0 Rs.0 0% 0% 0.00 07-May-24, JIP2-4.3.2.8.2.3 TRIFUR
D9TF1 Submission and approval of shop dwgs 5 26-Sep-23 30-Sep-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
D9TF11 Earthwork and structural works 20 01-Oct-23 20-Oct-23 Rs.622,106 Rs.0 Rs.0 0% 0% 0.00 Earthwork and structural works
D9TF21 Allied works and wearing course 20 11-Oct-23 30-Oct-23 Rs.622,106 Rs.0 Rs.0 0% 0% 0.00 Allied works and wearing course
JIP2-4.3.2.8.2.4 VR BRIDGES DISTY-9 60 21-Oct-23 19-Dec-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 26-Jun-24, JIP2-4.3.2.8.2.4 VR BR
D9VRB1 VRB (RD 1+040) 60 21-Oct-23 19-Dec-23 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 1+040)
JIP2-4.3.2.9 DISTY-10 (RD 0+000 TO 41+351) 1002 24-Sep-22 21-Jun-25 Rs.123,308,079 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.9.1 EARTHWORK 642 24-Sep-22 26-Jun-24 Rs.66,979,522 Rs.0 Rs.0 0% 0% 0.00 02-Jan-25, JIP2-4.3.2.9.1 E
D10EW1 Survey & Layout 30 24-Sep-22 23-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D10EW2 Submission of X-Sections 10 23-Oct-22 02-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D10EW3 Excavation 170 03-Jul-23 19-Dec-23 Rs.10,688,648 Rs.0 Rs.0 0% 0% 0.00 Excavation
D10EW4 Compaction 180 30-Dec-23 26-Jun-24 Rs.56,290,875 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.9.2 STRUCTURAL WORKS DISTY-10 565 05-Dec-23 21-Jun-25 Rs.49,355,145 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.9.2.1 BRIDGES DISTY-10 269 05-Dec-23 29-Aug-24 Rs.12,343,816 Rs.0 Rs.0 0% 0% 0.00 07-Mar-25, JIP2-4.3.2.9.2
JIP2-4.3.2.9.2.1.1 VR BRIDGE 60 27-Jun-24 25-Aug-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 03-Mar-25, JIP2-4.3.2.9.2
D10VRB1VRB (RD 24+440) 60 27-Jun-24 25-Aug-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (RD 24+440)
JIP2-4.3.2.9.2.1.2 DR BRIDGE (RD 9+205) 160 05-Dec-23 12-May-24 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 18-Nov-24, JIP2-4.3.2.9.2.1.2
D10DRB1Submission and approval of shop dwgs 20 05-Dec-23 24-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop
D10DRB11
Super-structure 40 03-Feb-24 13-Mar-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D10DRB2Piles and Piers 40 25-Dec-23 02-Feb-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D10DRB21
Deck Slab 40 14-Mar-24 22-Apr-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D10DRB31
Allied Works & Asphaltic wearing course 30 13-Apr-24 12-May-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wea
JIP2-4.3.2.9.2.1.3 DR BRIDGE (RD 17+785) 139 13-Apr-24 29-Aug-24 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 07-Mar-25, JIP2-4.3.2.9.2

Actual Level of Effort Critical Remaining Work Page 21 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

A2430 Submission and approval of shop dwgs 9 13-Apr-24 21-Apr-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of s
A2440 Piles and Piers 40 21-Apr-24 31-May-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2450 Super-structure 40 31-May-24 10-Jul-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2460 Deck Slab 40 30-Jun-24 09-Aug-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2470 Allied Works & Asphaltic wearing course 30 30-Jul-24 29-Aug-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic w
JIP2-4.3.2.9.2.2 CR+HR & MINOR-01 (RD 2+525) DISTY-10 101 29-Aug-24 08-Dec-24 Rs.9,370,680 Rs.0 Rs.0 0% 0% 0.00 16-Jun-25, JIP2-4.3.2.
CR+HR1 Submission and approval of shop dwgs 10 29-Aug-24 08-Sep-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approva
CR+HR11 U/S floor and glacis 20 08-Sep-24 28-Sep-24 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 U/S floor and glacis
CR+HR21 D/S floor and glacis 20 28-Sep-24 18-Oct-24 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 D/S floor and glacis
CR+HR31 D/S and U/S walls 20 18-Oct-24 07-Nov-24 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 D/S and U/S walls
CR+HR41 Deck Slab and side walls 30 07-Nov-24 07-Dec-24 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 Deck Slab and side wa
CR+HR51 Stone works and other works 30 28-Oct-24 27-Nov-24 Rs.1,189,636 Rs.0 Rs.0 0% 0% 0.00 Stone works and other
CR+HR61 Mechanical works 2 06-Dec-24 08-Dec-24 Rs.3,422,500 Rs.0 Rs.0 0% 0% 0.00 Mechanical works
JIP2-4.3.2.9.2.3 VERTICAL & GLACIS FALL STRUCTURES DISTY-10 75 08-Dec-24 21-Feb-25 Rs.5,625,773 Rs.0 Rs.0 0% 0% 0.00
D10VGFS1 GFS (RD 0+250) 15 08-Dec-24 23-Dec-24 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (RD 0+250)
D10VGFS2 VFS (RD 4+040) 15 18-Dec-24 02-Jan-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 4+040)
D10VGFS3 VFS (RD 9+300) 15 28-Dec-24 12-Jan-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 9+300)
D10VGFS4 VFS (RD 10+600) 15 07-Jan-25 22-Jan-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (RD 10+600)
D10VGFS5 VFS (RD 11+560) 15 17-Jan-25 01-Feb-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
D10VGFS6 VFS (RD 13+905) 15 27-Jan-25 11-Feb-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
D10VGFS7 VFS (RD 26+500) 15 06-Feb-25 21-Feb-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.9.2.4 CANAL SYPHON UNDER RAILWAY (RD 18+580) DISTY-10 120 11-May-24 08-Sep-24 Rs.16,773,707 Rs.0 Rs.0 0% 0% 0.00 17-Mar-25, JIP2-4.3.2.9.2
D10CS1 Submission and approval of shop dwgs 10 11-May-24 21-May-24 Rs.8,386,853 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of
D10CS11 Earthwork 30 21-May-24 20-Jun-24 Rs.1,006,422 Rs.0 Rs.0 0% 0% 0.00 Earthwork
D10CS21 U/S floor 20 20-Jun-24 10-Jul-24 Rs.1,845,108 Rs.0 Rs.0 0% 0% 0.00 U/S floor
D10CS31 D/S floor 20 20-Jun-24 10-Jul-24 Rs.1,845,108 Rs.0 Rs.0 0% 0% 0.00 D/S floor
D10CS41 Syphon bed and walls 30 10-Jul-24 09-Aug-24 Rs.1,845,108 Rs.0 Rs.0 0% 0% 0.00 Syphon bed and walls
D10CS51 Syphon Deck Slab 30 09-Aug-24 08-Sep-24 Rs.1,845,108 Rs.0 Rs.0 0% 0% 0.00 Syphon Deck Slab
JIP2-4.3.2.9.2.5 WATERCOURSE OUTLETS DISTY-10 120 21-Feb-25 21-Jun-25 Rs.5,241,170 Rs.0 Rs.0 0% 0% 0.00
A1040 Watercourse Outlet-01 (Left) & 01 (Right) (RD 0+250) 20 21-Feb-25 13-Mar-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
A1050 Watercourse Outlet-02 (Right) (3+000) 15 03-Mar-25 18-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1060 Watercourse Outlet-02 (Left) (4+040) 15 03-Mar-25 18-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1070 Watercourse Outlet-03 (Left) (9+300) 15 13-Mar-25 28-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1080 Watercourse Outlet-03 (Right) (10+600) 15 23-Mar-25 07-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1090 Watercourse Outlet-04 (Left) (11+560) 15 23-Mar-25 07-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1100 Watercourse Outlet-04 (Right) (13+905) 15 23-Mar-25 07-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1110 Watercourse Outlet-05 (Right) (17+600) 15 02-Apr-25 17-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1120 Watercourse Outlet-05 (Left) (18+750) 15 12-Apr-25 27-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1130 Watercourse Outlet-06 (Left) (19+000) 15 12-Apr-25 27-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1140 Watercourse Outlet-07 (Left) (19+850) 15 22-Apr-25 07-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1150 Watercourse Outlet-08 (Left) (20+950) 15 02-May-25 17-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1160 Watercourse Outlet-09 (Left) (23+160) 15 02-May-25 17-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1170 Watercourse Outlet-10 (Left) (24+270) 15 02-May-25 17-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1180 Watercourse Outlet-11 (Left) (26+500) 15 02-May-25 17-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1190 Watercourse Outlet-12 (Left) (27+570) 15 12-May-25 27-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1200 Watercourse Outlet-13 (Left) (29+775) 15 12-May-25 27-May-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1210 Watercourse Outlet-14 (Left) (30+880) 15 22-May-25 06-Jun-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1220 Watercourse Outlet-15 (Left) (33+090) 15 22-May-25 06-Jun-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1230 Watercourse Outlet-16 (Left) (34+250) 15 22-May-25 06-Jun-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1240 Watercourse Outlet-17 (Left) (36+400) 15 22-May-25 06-Jun-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
A1250 Watercourse Outlet-18 (Left) & 06 (Right) (37+530) 20 01-Jun-25 21-Jun-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00

Actual Level of Effort Critical Remaining Work Page 22 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.2.9.3 MECHANICAL WORKS D-10 OUTLETS 30 17-May-25 16-Jun-25 Rs.6,973,412 Rs.0 Rs.0 0% 0% 0.00
A1820 Mechanical works of D-10 Watercourse outlets 30 17-May-25 16-Jun-25 Rs.6,973,412 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.10 DISTY-11 (RD 0+000 TO 04+232) 817 23-Oct-22 18-Jan-25 Rs.17,897,456 Rs.0 Rs.0 0% 0% 0.00 27-Jul-25, JIP2-4.3.2
JIP2-4.3.2.10.1 EARTHWORK 642 23-Oct-22 26-Jul-24 Rs.6,854,922 Rs.0 Rs.0 0% 0% 0.00 01-Feb-25, JIP2-4.3.2.10.1
D11EW1 Survey & Layout 8 23-Oct-22 31-Oct-22 Rs.8 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D11EW2 Submission of X-Sections 5 31-Oct-22 05-Nov-22 Rs.5 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D11EW3 Excavation 15 27-Jun-24 11-Jul-24 Rs.1,093,912 Rs.0 Rs.0 0% 0% 0.00 Excavation
D11EW4 Compaction 15 12-Jul-24 26-Jul-24 Rs.5,760,997 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.10.2 STRUCTURAL WORKS DISTY-11 175 27-Jul-24 18-Jan-25 Rs.11,042,534 Rs.0 Rs.0 0% 0% 0.00 27-Jul-25, JIP2-4.3.2
JIP2-4.3.2.10.2.1 VERTICAL & GLACIS FALL STRUCTURES DISTY-11 70 27-Jul-24 04-Oct-24 Rs.7,648,044 Rs.0 Rs.0 0% 0% 0.00 12-Apr-25, JIP2-4.3.2.10
D11VFS1 VFS (0+250) 30 27-Jul-24 25-Aug-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (0+250)
D11VFS2 VFS (1+075) 30 27-Jul-24 25-Aug-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (1+075)
D11VFS3 GFS cum VRB (2+065) 30 16-Aug-24 14-Sep-24 Rs.5,564,246 Rs.0 Rs.0 0% 0% 0.00 GFS cum VRB (2+065)
D11VFS4 VFS (3+250) 30 05-Sep-24 04-Oct-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (3+250)
JIP2-4.3.2.10.2.2 WATERCOURSE OUTLETS DISTY-11 65 05-Oct-24 08-Dec-24 Rs.2,035,764 Rs.0 Rs.0 0% 0% 0.00 16-Jun-25, JIP2-4.3.2.
D11WCO1 Watercourse Outlet-01 (Left) & 01 (Right) (0+250) 30 05-Oct-24 03-Nov-24 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-01
D11WCO13Mechanical Works 20 19-Nov-24 08-Dec-24 Rs.1,162,235 Rs.0 Rs.0 0% 0% 0.00 Mechanical Works
D11WCO2 Watercourse Outlet-02 (Left) (1+075) 15 04-Nov-24 18-Nov-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-02
D11WCO3 Watercourse Outlet-03 (Left) (2+065) 15 19-Nov-24 03-Dec-24 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00 Watercourse Outlet-03
JIP2-4.3.2.10.2.3 BIFURCATORS DISTY-11 40 09-Dec-24 18-Jan-25 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00 27-Jul-25, JIP2-4.3.2
D11BF1 Submission and approval of shop dwgs 5 09-Dec-24 14-Dec-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and appr
D11BF11 Earthwork and structural works 20 14-Dec-24 03-Jan-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Earthwork and structu
D11BF21 Allied works and wearing course 20 29-Dec-24 18-Jan-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00 Allied works and wea
JIP2-4.3.2.11 DISTY-12 (RD 0+000 TO 06+082) 914 05-Nov-22 07-May-25 Rs.23,236,566 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.11.1 EARTHWORK 649 05-Nov-22 15-Aug-24 Rs.9,851,502 Rs.0 Rs.0 0% 0% 0.00 21-Feb-25, JIP2-4.3.2.11.1
D12EW1 Survey & Layout 10 05-Nov-22 15-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D12EW2 Submission of X-Sections 5 15-Nov-22 20-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D12EW3 Excavation 20 27-Jul-24 15-Aug-24 Rs.1,572,111 Rs.0 Rs.0 0% 0% 0.00 Excavation
D12EW4 Compaction 20 22-Jul-24 10-Aug-24 Rs.8,279,391 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.2.11.2 STRUCTURAL WORKS DISTY-12 270 11-Aug-24 07-May-25 Rs.13,385,064 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.11.2.1 BRIDGES DISTY-12 60 11-Aug-24 09-Oct-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 17-Apr-25, JIP2-4.3.2.11
JIP2-4.3.2.11.2.1.1 VR BRIDGE (RD 4+665) 60 11-Aug-24 09-Oct-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 17-Apr-25, JIP2-4.3.2.11
D12VRB1VRB (4+665) 60 11-Aug-24 09-Oct-24 Rs.4,106,071 Rs.0 Rs.0 0% 0% 0.00 VRB (4+665)
JIP2-4.3.2.11.2.2 VERTICAL & GLACIS FALL STRUCTURES DISTY-12 90 10-Oct-24 07-Jan-25 Rs.2,847,374 Rs.0 Rs.0 0% 0% 0.00 16-Jul-25, JIP2-4.3.2.
D12VFS1 GFS (0+250) 30 10-Oct-24 08-Nov-24 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00 GFS (0+250)
D12VFS2 VFS (0+750) 30 09-Nov-24 08-Dec-24 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (0+750)
D12VFS3 VFS (1+285) 30 09-Dec-24 07-Jan-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (1+285)
JIP2-4.3.2.11.2.3 CATTLE GHAT DISTY-12 20 08-Jan-25 27-Jan-25 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 05-Aug-25, JIP2-4.3.
D12CG1 Cattle Ghat (2+250) 20 08-Jan-25 27-Jan-25 Rs.3,037,130 Rs.0 Rs.0 0% 0% 0.00 Cattle Ghat (2+250)
JIP2-4.3.2.11.2.4 WATERCOURSE OUTLETS DISTY-12 80 28-Jan-25 17-Apr-25 Rs.2,035,764 Rs.0 Rs.0 0% 0% 0.00
D12WCO1 Watercourse Outlet-01 (Left) & 01 (Right) (0+250) 30 28-Jan-25 26-Feb-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
D12WCO13Mechanical works 30 19-Mar-25 17-Apr-25 Rs.1,162,235 Rs.0 Rs.0 0% 0% 0.00
D12WCO2 Watercourse Outlet-02 (Left) (1+285) 20 27-Feb-25 18-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
D12WCO3 Watercourse Outlet-03 (Left) (3+475) 20 19-Mar-25 07-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.11.2.5 BIFURCATOR DISTY-12 30 08-Apr-25 07-May-25 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00
D12BF1 Submission and approval of shop dwgs 5 08-Apr-25 12-Apr-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00
D12BF11 Earthwork and structural works 20 13-Apr-25 02-May-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00
D12BF21 Allied works and wearing course 15 23-Apr-25 07-May-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.12 DISTY-13 (RD 0+000 TO 15+658) 969 20-Nov-22 16-Jul-25 Rs.43,591,386 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.12.1 EARTHWORK 969 20-Nov-22 16-Jul-25 Rs.25,362,515 Rs.0 Rs.0 0% 0% 0.00
D13EW1 Survey & Layout 20 20-Nov-22 10-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
D13EW2 Submission of X-Sections 5 10-Dec-22 15-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
D13EW3 Excavation 70 08-May-25 16-Jul-25 Rs.4,047,371 Rs.0 Rs.0 0% 0% 0.00

Actual Level of Effort Critical Remaining Work Page 23 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

D13EW4 Compaction 60 18-May-25 16-Jul-25 Rs.21,315,144 Rs.0 Rs.0 0% 0% 0.00


JIP2-4.3.2.12.2 STRUCTURAL WORKS DISTY-13 290 30-Jul-24 16-May-25 Rs.18,228,871 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.12.2.1 DR BRIDGE DISTY-13 160 30-Jul-24 06-Jan-25 Rs.4,118,872 Rs.0 Rs.0 0% 0% 0.00 15-Jul-25, JIP2-4.3.2.
D13DRB1 Submission and approval of shop dwgs 20 30-Jul-24 19-Aug-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approva
D13DRB11 Piles and Piers 40 19-Aug-24 28-Sep-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
D13DRB21 Super-structure 40 28-Sep-24 07-Nov-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Super-structure
D13DRB31 Deck Slab 40 28-Oct-24 07-Dec-24 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
D13DRB41 Allied Works & Asphaltic wearing course 40 27-Nov-24 06-Jan-25 Rs.1,029,718 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Aspha
JIP2-4.3.2.12.2.2 VERTICAL & GLACIS FALL STRUCTURES DISTY-13 145 17-Dec-24 11-May-25 Rs.7,152,923 Rs.0 Rs.0 0% 0% 0.00
D13VFS1 VFS (0+250) 30 17-Dec-24 16-Jan-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00 VFS (0+250)
D13VFS2 GFS (1+000) 30 06-Jan-25 05-Feb-25 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00
D13VFS3 GFS (4+150) 25 26-Jan-25 20-Feb-25 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00
D13VFS4 VFS (6+595) 30 10-Feb-25 12-Mar-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
D13VFS5 GFS (7+620) 30 02-Mar-25 01-Apr-25 Rs.1,458,175 Rs.0 Rs.0 0% 0% 0.00
D13VFS6 VFS (12+690) 30 22-Mar-25 21-Apr-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
D13VFS7 VFS (14+670) 30 11-Apr-25 11-May-25 Rs.694,600 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.12.2.3 WATERCOURSE OUTLETS DISTY-13 90 16-Jan-25 16-Apr-25 Rs.5,598,350 Rs.0 Rs.0 0% 0% 0.00
D13WCO1 Watercourse Outlet-01 (Left) & 01 (Right) (0+250) 20 16-Jan-25 05-Feb-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
D13WCO17Mechanical works 30 17-Mar-25 16-Apr-25 Rs.3,196,147 Rs.0 Rs.0 0% 0% 0.00
D13WCO2 Watercourse Outlet-02 (Left) & 02 (Right) (4+150) 20 26-Jan-25 15-Feb-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
D13WCO3 Watercourse Outlet-03 (Left) & 03 (Right) (6+595) 20 05-Feb-25 25-Feb-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
D13WCO4 Watercourse Outlet-04 (Left) & 04 (Right) (7+620) 20 15-Feb-25 07-Mar-25 Rs.436,764 Rs.0 Rs.0 0% 0% 0.00
D13WCO5 Watercourse Outlet-05 (Left) (10+710) 20 25-Feb-25 17-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
D13WCO6 Watercourse Outlet-05 (Right) (12+690) 20 07-Mar-25 27-Mar-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
D13WCO7 Watercourse Outlet-06 (Left) (14+670) 20 17-Mar-25 06-Apr-25 Rs.218,382 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.2.12.2.4 BIFURCATOR DISTY-13 40 06-Apr-25 16-May-25 Rs.1,358,726 Rs.0 Rs.0 0% 0% 0.00
D13BF1 Submission and approval of shop dwgs 5 06-Apr-25 11-Apr-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00
D13BF11 Earthwork and structural works 20 11-Apr-25 01-May-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00
D13BF21 Allied works and wearing course 20 26-Apr-25 16-May-25 Rs.679,363 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3 FLOOD CARRIER CHANNELS (FCCs) 1244 17-Mar-22 25-Jul-25 Rs.3,824,566,190 Rs.185,830,720 Rs.0 4.86% 0% 0.00
JIP2-4.3.3.1 FCC 4-1/1 (RD 0+000 TO 6+904) 150 30-Mar-22 03-Sep-22 Rs.77,499,177 Rs.60,495,687 Rs.0 78.06% 0% 0.00 02-Mar-23, JIP2-4.3.3.1 FCC 4-1/1 (RD 0+000 TO
JIP2-4.3.3.1.1 EARTHWORK 43 30-Mar-22 11-May-22 Rs.34,990,452 Rs.34,990,452 Rs.0 100% 0% 0.00 28-Nov-22, JIP2-4.3.3.1.1 EARTHWORK
EW-11 Survey & Layout 10 30-Mar-22 08-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW-12 Submission of X-Sections 3 09-Apr-22 11-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW-13 Excavation 30 11-Apr-22 11-May-22 Rs.24,844,041 Rs.24,844,041 Rs.0 100% 0% 0.00 Excavation
EW-14 Compaction 30 11-Apr-22 11-May-22 Rs.10,146,411 Rs.10,146,411 Rs.0 100% 0% 0.00 Compaction
JIP2-4.3.3.1.2 STRUCTURAL WORKS 150 06-Apr-22 03-Sep-22 Rs.42,508,725 Rs.25,505,235 Rs.0 60% 0% 0.00 02-Mar-23, JIP2-4.3.3.1.2 STRUCTURAL WORK
JIP2-4.3.3.1.2.1 VR BRIDGES 150 06-Apr-22 03-Sep-22 Rs.42,508,725 Rs.25,505,235 Rs.0 60% 0% 0.00 02-Mar-23, JIP2-4.3.3.1.2.1 VR BRIDGES
FVRB1 VR BRIDGE (RD 3+455) 90 06-Apr-22 05-Jul-22 Rs.21,254,362 Rs.19,837,405 Rs.0 93.33% 0% 0.00 VR BRIDGE (RD 3+455)
FVRB2 VR BRIDGE (RD 6+405) 90 06-Jun-22 03-Sep-22 Rs.21,254,362 Rs.5,667,830 Rs.0 26.67% 0% 0.00 VR BRIDGE (RD 6+405)
JIP2-4.3.3.2 FCC 4-1/2 (RD 0+000 TO 02+593) 41 09-Apr-22 20-May-22 Rs.16,012,928 Rs.16,012,928 Rs.0 100% 0% 0.00 06-Dec-22, JIP2-4.3.3.2 FCC 4-1/2 (RD 0+000 TO 02
JIP2-4.3.3.2.1 EARTHWORK 41 09-Apr-22 20-May-22 Rs.16,012,928 Rs.16,012,928 Rs.0 100% 0% 0.00 06-Dec-22, JIP2-4.3.3.2.1 EARTHWORK
EW-21 Survey & Layout 5 09-Apr-22 13-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW-22 Submission of X-Sections 2 14-Apr-22 15-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW-23 Excavation 8 11-May-22 20-May-22 Rs.12,202,146 Rs.12,202,146 Rs.0 100% 0% 0.00 Excavation
EW-24 Compaction 8 11-May-22 20-May-22 Rs.3,810,783 Rs.3,810,783 Rs.0 100% 0% 0.00 Compaction
JIP2-4.3.3.3 FCC 4-1 (RD 0+000 TO 02+658) 212 14-Apr-22 02-Dec-22 Rs.37,624,964 Rs.16,370,602 Rs.0 43.51% 0% 0.00 31-May-23, JIP2-4.3.3.3 FCC 4-1 (RD 0+000 T
JIP2-4.3.3.3.1 EARTHWORK 46 14-Apr-22 30-May-22 Rs.16,370,602 Rs.16,370,602 Rs.0 100% 0% 0.00 16-Dec-22, JIP2-4.3.3.3.1 EARTHWORK
EW-31 Survey & Layout 5 14-Apr-22 18-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW-32 Submission of X-Sections 2 18-Apr-22 20-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW-33 Excavation 5 20-May-22 25-May-22 Rs.12,464,293 Rs.12,464,293 Rs.0 100% 0% 0.00 Excavation
EW-34 Compaction 5 25-May-22 30-May-22 Rs.3,906,309 Rs.3,906,309 Rs.0 100% 0% 0.00 Compaction

Actual Level of Effort Critical Remaining Work Page 24 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.3.3.2 STRUCTURAL WORKS 90 04-Sep-22 02-Dec-22 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 31-May-23, JIP2-4.3.3.3.2 STRUCTURAL WO
JIP2-4.3.3.3.2.1 VR BRIDGE (RD 1+560) 90 04-Sep-22 02-Dec-22 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 31-May-23, JIP2-4.3.3.3.2.1 VR BRIDGE (RD 1
VRB-21 Construction of VR Bridge (RD 1+560) 90 04-Sep-22 02-Dec-22 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 Construction of VR Bridge (RD 1+560)
JIP2-4.3.3.4 FCC 4-2 (RD 0+000 TO 03+499) 297 18-Apr-22 02-Mar-23 Rs.41,252,712 Rs.20,998,350 Rs.0 50.9% 0% 0.00 29-Aug-23, JIP2-4.3.3.4 FCC 4-2 (RD 0+00
JIP2-4.3.3.4.1 EARTHWORK 46 18-Apr-22 04-Jun-22 Rs.20,998,350 Rs.20,998,350 Rs.0 100% 0% 0.00 21-Dec-22, JIP2-4.3.3.4.1 EARTHWORK
EW-41 Survey & Layout 8 18-Apr-22 26-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW-42 Submission of X-Sections 2 27-Apr-22 28-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW-43 Excavation 10 25-May-22 04-Jun-22 Rs.15,856,071 Rs.15,856,071 Rs.0 100% 0% 0.00 Excavation
EW-44 Compaction 10 25-May-22 04-Jun-22 Rs.5,142,279 Rs.5,142,279 Rs.0 100% 0% 0.00 Compaction
JIP2-4.3.3.4.2 STRUCTURAL WORKS 90 03-Dec-22 02-Mar-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 29-Aug-23, JIP2-4.3.3.4.2 STRUCTURAL W
JIP2-4.3.3.4.2.1 VR BRIDGE (RD 2+730) 90 03-Dec-22 02-Mar-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 29-Aug-23, JIP2-4.3.3.4.2.1 VR BRIDGE (R
A1260 VRB (2+730) 90 03-Dec-22 02-Mar-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (2+730)
JIP2-4.3.3.5 FCC 4 (RD 0+000 TO 20+725) 449 27-Apr-22 09-Aug-23 Rs.226,667,771 Rs.43,661,663 Rs.0 19.26% 0% 0.00 05-Feb-24, JIP2-4.3.3.5 FCC 4 (RD 0+
JIP2-4.3.3.5.1 EARTHWORK 108 27-Apr-22 13-Aug-22 Rs.116,787,389 Rs.43,661,663 Rs.0 37.39% 0% 0.00 01-Mar-23, JIP2-4.3.3.5.1 EARTHWORK
EW-51 Survey & Layout 10 27-Apr-22 06-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW-52 Submission of X-Sections 5 07-May-22 11-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW-53 Excavation 60 04-Jun-22 03-Aug-22 Rs.85,329,052 Rs.35,731,540 Rs.0 41.88% 0% 0.00 Excavation
EW-54 Compaction 60 14-Jun-22 13-Aug-22 Rs.31,458,337 Rs.7,930,123 Rs.0 25.21% 0% 0.00 Compaction
JIP2-4.3.3.5.2 STRUCTURAL WORKS 190 01-Feb-23 09-Aug-23 Rs.109,880,383 Rs.0 Rs.0 0% 0% 0.00 05-Feb-24, JIP2-4.3.3.5.2 STRUCTUR
JIP2-4.3.3.5.2.1 VR BRIDGES 130 01-Feb-23 10-Jun-23 Rs.60,763,087 Rs.0 Rs.0 0% 0% 0.00 07-Dec-23, JIP2-4.3.3.5.2.1 VR BRIDGE
A1270 VRB (2+250) 60 01-Feb-23 01-Apr-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (2+250)
A1280 VRB (8+330) 60 03-Mar-23 01-May-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (8+330)
A1290 VRB (13+420) 60 12-Apr-23 10-Jun-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (13+420)
JIP2-4.3.3.5.2.2 AR BRIDGES (RD 4+380) 90 12-May-23 09-Aug-23 Rs.49,117,296 Rs.0 Rs.0 0% 0% 0.00 05-Feb-24, JIP2-4.3.3.5.2.2 AR BRIDG
ARBFCC41 Submission and approval of shop drawings 7 12-May-23 18-May-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop drawin
ARBFCC42 Piles and Piers 25 19-May-23 12-Jun-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
ARBFCC43 Super-structure 25 13-Jun-23 07-Jul-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Super-structure
ARBFCC44 Deck Slab 30 28-Jun-23 27-Jul-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
ARBFCC45 Allied Works & Asphaltic wearing course 23 18-Jul-23 09-Aug-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cours
JIP2-4.3.3.6 FCC 5-1 (RD 0+000 TO 6+225) 489 07-May-22 28-Sep-23 Rs.53,252,998 Rs.0 Rs.0 0% 0% 0.00 26-Mar-24, JIP2-4.3.3.6 FCC 5-1 (RD
JIP2-4.3.3.6.1 EARTHWORK 113 07-May-22 28-Aug-22 Rs.32,998,635 Rs.0 Rs.0 0% 0% 0.00 16-Mar-23, JIP2-4.3.3.6.1 EARTHWORK
EW16 Survey & Layout 9 07-May-22 16-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW17 Submission of X-Sections 2 16-May-22 18-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW18 Excavation 20 03-Aug-22 23-Aug-22 Rs.23,850,112 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW19 Compaction 20 08-Aug-22 28-Aug-22 Rs.9,148,524 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.6.2 STRUCTURAL WORKS 80 11-Jul-23 28-Sep-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 26-Mar-24, JIP2-4.3.3.6.2 STRUCTU
JIP2-4.3.3.6.2.1 VR BRIDGE 80 11-Jul-23 28-Sep-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 26-Mar-24, JIP2-4.3.3.6.2.1 VR BRID
A1310 VRB (1+895) 80 11-Jul-23 28-Sep-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (1+895)
JIP2-4.3.3.7 FCC 5-2 (RD 0+000 TO 05+041) 530 16-May-22 17-Nov-23 Rs.47,993,335 Rs.0 Rs.0 0% 0% 0.00 15-May-24, JIP2-4.3.3.7 FCC 5-2 (R
JIP2-4.3.3.7.1 EARTHWORK 119 16-May-22 12-Sep-22 Rs.27,738,973 Rs.0 Rs.0 0% 0% 0.00 31-Mar-23, JIP2-4.3.3.7.1 EARTHWORK
EW20 Survey & Layout 10 16-May-22 26-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW21 Submission of X-Sections 2 27-May-22 28-May-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW22 Excavation 20 23-Aug-22 12-Sep-22 Rs.20,330,506 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW23 Compaction 20 23-Aug-22 12-Sep-22 Rs.7,408,467 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.7.2 STRUCTURAL WORKS 80 30-Aug-23 17-Nov-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 15-May-24, JIP2-4.3.3.7.2 STRUCT
JIP2-4.3.3.7.2.1 VR BRIDGE 80 30-Aug-23 17-Nov-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 15-May-24, JIP2-4.3.3.7.2.1 VR BR
A1320 VRB (2+695) 80 30-Aug-23 17-Nov-23 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (2+695)
JIP2-4.3.3.8 FCC 5-3/1 (RD 0+000 TO 02+758) 121 27-May-22 24-Sep-22 Rs.15,176,371 Rs.0 Rs.0 0% 0% 0.00 12-Apr-23, JIP2-4.3.3.8 FCC 5-3/1 (RD 0+000 TO
JIP2-4.3.3.8.1 EARTHWORK 121 27-May-22 24-Sep-22 Rs.15,176,371 Rs.0 Rs.0 0% 0% 0.00 12-Apr-23, JIP2-4.3.3.8.1 EARTHWORK
EW24 Survey & Layout 8 27-May-22 03-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW25 Submission of X-Sections 3 04-Jun-22 06-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW26 Excavation 10 12-Sep-22 22-Sep-22 Rs.11,123,098 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW27 Compaction 10 14-Sep-22 24-Sep-22 Rs.4,053,274 Rs.0 Rs.0 0% 0% 0.00 Compaction

Actual Level of Effort Critical Remaining Work Page 25 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.3.9 FCC 5-3/2 (RD 0+000 TO 06+524) 136 04-Jun-22 17-Oct-22 Rs.35,899,436 Rs.0 Rs.0 0% 0% 0.00 05-May-23, JIP2-4.3.3.9 FCC 5-3/2 (RD 0+000
JIP2-4.3.3.9.1 EARTHWORK 136 04-Jun-22 17-Oct-22 Rs.35,899,436 Rs.0 Rs.0 0% 0% 0.00 05-May-23, JIP2-4.3.3.9.1 EARTHWORK
EW28 Survey & Layout 10 04-Jun-22 13-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW29 Submission of X-Sections 5 13-Jun-22 18-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW30 Excavation 20 22-Sep-22 12-Oct-22 Rs.26,311,490 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW31 Compaction 20 27-Sep-22 17-Oct-22 Rs.9,587,947 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.10 FCC 5-3 (RD 0+000 TO 03+985) 552 13-Jun-22 06-Jan-24 Rs.42,182,513 Rs.0 Rs.0 0% 0% 0.00 04-Jul-24, JIP2-4.3.3.10 FCC 5-3
JIP2-4.3.3.10.1 EARTHWORK 138 13-Jun-22 29-Oct-22 Rs.21,928,151 Rs.0 Rs.0 0% 0% 0.00 17-May-23, JIP2-4.3.3.10.1 EARTHWORK
EW32 Survey & Layout 8 13-Jun-22 21-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Survey & Layout
EW33 Submission of X-Sections 5 22-Jun-22 26-Jun-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission of X-Sections
EW34 Excavation 12 12-Oct-22 24-Oct-22 Rs.16,071,626 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW35 Compaction 12 17-Oct-22 29-Oct-22 Rs.5,856,525 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.10.2 STRUCTURAL WORKS 70 29-Oct-23 06-Jan-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 04-Jul-24, JIP2-4.3.3.10.2 STRUC
JIP2-4.3.3.10.2.1 VR BRIDGE 70 29-Oct-23 06-Jan-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 04-Jul-24, JIP2-4.3.3.10.2.1 VR B
A1330 VRB (1+705) 70 29-Oct-23 06-Jan-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (1+705)
JIP2-4.3.3.11 FCC 5 (RD 0+000 TO 13+552) 604 22-Jun-22 06-Mar-24 Rs.110,080,944 Rs.0 Rs.0 0% 0% 0.00 02-Sep-24, JIP2-4.3.3.11 FCC 5
JIP2-4.3.3.11.1 EARTHWORK 170 22-Jun-22 08-Dec-22 Rs.69,572,219 Rs.0 Rs.0 0% 0% 0.00 26-Jun-23, JIP2-4.3.3.11.1 EARTHWORK
EW36 Survey & Layout 10 22-Jun-22 01-Jul-22 Rs.0 Rs.0 Rs.0 80% 0% 0.00 Survey & Layout
EW37 Submission of X-Sections 5 02-Jul-22 06-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW38 Excavation 40 24-Oct-22 03-Dec-22 Rs.49,655,626 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW39 Compaction 40 29-Oct-22 08-Dec-22 Rs.19,916,593 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.11.2 STRUCTURAL WORKS 90 08-Dec-23 06-Mar-24 Rs.40,508,725 Rs.0 Rs.0 0% 0% 0.00 02-Sep-24, JIP2-4.3.3.11.2 STR
JIP2-4.3.3.11.2.1 VR BRIDGES 90 08-Dec-23 06-Mar-24 Rs.40,508,725 Rs.0 Rs.0 0% 0% 0.00 02-Sep-24, JIP2-4.3.3.11.2.1 VR
A1340 VRB (6+530) 60 08-Dec-23 05-Feb-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (6+530)
A1350 VRB (11+285) 60 07-Jan-24 06-Mar-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (11+285)
JIP2-4.3.3.12 FCC 6-1/1 (RD 0+000 TO 6+429) 564 02-Jul-22 05-Feb-24 Rs.55,631,045 Rs.0 Rs.0 0% 0% 0.00 03-Aug-24, JIP2-4.3.3.12 FCC 6
JIP2-4.3.3.12.1 EARTHWORK 190 02-Jul-22 07-Jan-23 Rs.35,376,682 Rs.0 Rs.0 0% 0% 0.00 26-Jul-23, JIP2-4.3.3.12.1 EARTHWORK
EW40 Survey & Layout 10 02-Jul-22 11-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW41 Submission of X-Sections 5 11-Jul-22 16-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW42 Excavation 30 03-Dec-22 02-Jan-23 Rs.25,928,352 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW43 Compaction 30 08-Dec-22 07-Jan-23 Rs.9,448,331 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.12.2 STRUCTURAL WORKS 60 08-Dec-23 05-Feb-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 03-Aug-24, JIP2-4.3.3.12.2 STR
JIP2-4.3.3.12.2.1 VR BRIDGE 60 08-Dec-23 05-Feb-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 03-Aug-24, JIP2-4.3.3.12.2.1 VR
A1360 VRB (3+170) 60 08-Dec-23 05-Feb-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+170)
JIP2-4.3.3.13 FCC 6-1/2 (RD 0+000 TO 05+958) 210 11-Jul-22 06-Feb-23 Rs.32,784,924 Rs.0 Rs.0 0% 0% 0.00 25-Aug-23, JIP2-4.3.3.13 FCC 6-1/2 (RD 0+
JIP2-4.3.3.13.1 EARTHWORK 210 11-Jul-22 06-Feb-23 Rs.32,784,924 Rs.0 Rs.0 0% 0% 0.00 25-Aug-23, JIP2-4.3.3.13.1 EARTHWORK
EW44 Survey & Layout 10 11-Jul-22 21-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW45 Submission of X-Sections 3 22-Jul-22 24-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW46 Excavation 30 02-Jan-23 01-Feb-23 Rs.24,028,795 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW47 Compaction 30 07-Jan-23 06-Feb-23 Rs.8,756,129 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.14 FCC 6-1/3 (RD 00+000 TO 05+459) 230 22-Jul-22 08-Mar-23 Rs.30,039,090 Rs.0 Rs.0 0% 0% 0.00 24-Sep-23, JIP2-4.3.3.14 FCC 6-1/3 (RD 0
JIP2-4.3.3.14.1 EARTHWORK 230 22-Jul-22 08-Mar-23 Rs.30,039,090 Rs.0 Rs.0 0% 0% 0.00 24-Sep-23, JIP2-4.3.3.14.1 EARTHWORK
EW48 Survey & Layout 10 22-Jul-22 31-Jul-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW49 Submission of X-Sections 5 31-Jul-22 05-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW50 Excavation 30 01-Feb-23 03-Mar-23 Rs.22,016,313 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW51 Compaction 30 06-Feb-23 08-Mar-23 Rs.8,022,777 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.15 FCC 6-1 (RD 00+000 TO 20+283) 684 31-Jul-22 04-Jul-24 Rs.202,571,740 Rs.0 Rs.0 0% 0% 0.00 31-Dec-24, JIP2-4.3.3.15 FC
JIP2-4.3.3.15.1 EARTHWORK 270 31-Jul-22 27-Apr-23 Rs.107,610,709 Rs.0 Rs.0 0% 0% 0.00 13-Nov-23, JIP2-4.3.3.15.1 EARTHWOR
EW52 Survey & Layout 15 31-Jul-22 15-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW53 Submission of X-Sections 5 15-Aug-22 20-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW54 Excavation 50 03-Mar-23 22-Apr-23 Rs.77,801,954 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW55 Compaction 50 08-Mar-23 27-Apr-23 Rs.29,808,755 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.15.2 STRUCTURAL WORKS 180 07-Jan-24 04-Jul-24 Rs.94,961,030 Rs.0 Rs.0 0% 0% 0.00 31-Dec-24, JIP2-4.3.3.15.2

Actual Level of Effort Critical Remaining Work Page 26 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.3.15.2.1 VR BRIDGES 180 07-Jan-24 04-Jul-24 Rs.81,017,449 Rs.0 Rs.0 0% 0% 0.00 31-Dec-24, JIP2-4.3.3.15.2.1
A1380 VRB (3+535) 60 07-Jan-24 06-Mar-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+535)
A1390 VRB (8+790) 60 16-Feb-24 15-Apr-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (8+790)
A1400 VRB (12+935) 60 27-Mar-24 25-May-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (12+935)
A1410 VRB (18+415) 60 06-May-24 04-Jul-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (18+415)
JIP2-4.3.3.15.2.2 OUTFALL (RD 3+415) 65 11-Mar-24 14-May-24 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00 10-Nov-24, JIP2-4.3.3.15.2.2
A1370 Submission and approval of shop dwgs 10 11-Mar-24 20-Mar-24 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of sh
A1810 Earthwork 15 21-Mar-24 04-Apr-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Earthwork
A1830 Spawl 20 05-Apr-24 24-Apr-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Spawl
A1840 Stone works 20 25-Apr-24 14-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Stone works
JIP2-4.3.3.16 FCC 6-2 (RD 00+000 TO 10+586) 749 15-Aug-22 22-Sep-24 Rs.95,760,017 Rs.0 Rs.0 0% 0% 0.00 21-Mar-25, JIP2-4.3.3.16
JIP2-4.3.3.16.1 EARTHWORK 285 15-Aug-22 27-May-23 Rs.54,251,293 Rs.0 Rs.0 0% 0% 0.00 13-Dec-23, JIP2-4.3.3.16.1 EARTHWOR
EW56 Survey & Layout 10 15-Aug-22 25-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW57 Submission of X-Sections 5 26-Aug-22 30-Aug-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW58 Excavation 30 22-Apr-23 22-May-23 Rs.38,693,659 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW59 Compaction 30 27-Apr-23 27-May-23 Rs.15,557,634 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.16.2 STRUCTURAL WORKS 100 15-Jun-24 22-Sep-24 Rs.41,508,725 Rs.0 Rs.0 0% 0% 0.00 21-Mar-25, JIP2-4.3.3.16
JIP2-4.3.3.16.2.1 VR BRIDGES 100 15-Jun-24 22-Sep-24 Rs.41,508,725 Rs.0 Rs.0 0% 0% 0.00 21-Mar-25, JIP2-4.3.3.16
A1420 VRB (0+420) 60 15-Jun-24 13-Aug-24 Rs.20,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (0+420)
A1430 VRB (6+395) 60 25-Jul-24 22-Sep-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (6+395)
JIP2-4.3.3.17 FCC 6-3/1 (RD 00+000 TO 03+385) 779 26-Aug-22 01-Nov-24 Rs.39,880,909 Rs.0 Rs.0 0% 0% 0.00 30-Apr-25, JIP2-4.3.3.17
JIP2-4.3.3.17.1 EARTHWORK 285 26-Aug-22 06-Jun-23 Rs.18,626,547 Rs.0 Rs.0 0% 0% 0.00 23-Dec-23, JIP2-4.3.3.17.1 EARTHWO
EW60 Survey & Layout 8 26-Aug-22 02-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW61 Submission of X-Sections 5 03-Sep-22 07-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW62 Excavation 10 22-May-23 01-Jun-23 Rs.13,651,808 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW63 Compaction 10 27-May-23 06-Jun-23 Rs.4,974,739 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.17.2 STRUCTURAL WORKS 60 03-Sep-24 01-Nov-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 30-Apr-25, JIP2-4.3.3.17
JIP2-4.3.3.17.2.1 VR BRIDGE 60 03-Sep-24 01-Nov-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 30-Apr-25, JIP2-4.3.3.17
A1440 VRB (0+430) 60 03-Sep-24 01-Nov-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (0+430)
JIP2-4.3.3.18 FCC 6-3/2 (RD 00+000 TO 05+215) 811 03-Sep-22 11-Dec-24 Rs.49,950,800 Rs.0 Rs.0 0% 0% 0.00 09-Jun-25, JIP2-4.3.3.1
JIP2-4.3.3.18.1 EARTHWORK 297 03-Sep-22 26-Jun-23 Rs.28,696,438 Rs.0 Rs.0 0% 0% 0.00 12-Jan-24, JIP2-4.3.3.18.1 EARTHWO
EW64 Survey & Layout 10 03-Sep-22 12-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW65 Submission of X-Sections 5 12-Sep-22 17-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW66 Excavation 20 01-Jun-23 21-Jun-23 Rs.21,032,253 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW67 Compaction 20 06-Jun-23 26-Jun-23 Rs.7,664,185 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.18.2 STRUCTURAL WORKS 60 13-Oct-24 11-Dec-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 09-Jun-25, JIP2-4.3.3.1
JIP2-4.3.3.18.2.1 VR BRIDGE 60 13-Oct-24 11-Dec-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 09-Jun-25, JIP2-4.3.3.1
A1450 VRB (3+120) 60 13-Oct-24 11-Dec-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+120)
JIP2-4.3.3.19 FCC 6-3(RD 00+000 TO 08+250) 381 12-Sep-22 18-Oct-23 Rs.91,514,345 Rs.0 Rs.0 0% 0% 0.00 15-Apr-24, JIP2-4.3.3.19 FCC 6-3(R
JIP2-4.3.3.19.1 EARTHWORK 317 12-Sep-22 26-Jul-23 Rs.42,397,049 Rs.0 Rs.0 0% 0% 0.00 11-Feb-24, JIP2-4.3.3.19.1 EARTHWO
EW68 Survey & Layout 12 12-Sep-22 24-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW69 Submission of X-Sections 5 24-Sep-22 29-Sep-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW70 Excavation 30 21-Jun-23 21-Jul-23 Rs.30,272,500 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW71 Compaction 30 26-Jun-23 26-Jul-23 Rs.12,124,549 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.19.2 STRUCTURAL WORK 80 31-Jul-23 18-Oct-23 Rs.49,117,296 Rs.0 Rs.0 0% 0% 0.00 15-Apr-24, JIP2-4.3.3.19.2 STRUCT
JIP2-4.3.3.19.2.1 AR BRIDGE (RD 0+530) 80 31-Jul-23 18-Oct-23 Rs.49,117,296 Rs.0 Rs.0 0% 0% 0.00 15-Apr-24, JIP2-4.3.3.19.2.1 AR BRI
A1460 Submission and approval of shop dwgs 7 31-Jul-23 06-Aug-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwg
A2020 Piles and Piers 20 07-Aug-23 26-Aug-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2030 Super-structure 20 27-Aug-23 15-Sep-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2040 Deck Slab 30 06-Sep-23 05-Oct-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2050 Allied Works & Asphaltic wearing course 23 26-Sep-23 18-Oct-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cou
JIP2-4.3.3.20 FCC 6 (RD 00+000 TO 42+425) 879 24-Sep-22 11-Mar-25 Rs.379,137,784 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.20.1 EARTHWORK 392 24-Sep-22 21-Oct-23 Rs.224,450,887 Rs.0 Rs.0 0% 0% 0.00 08-May-24, JIP2-4.3.3.20.1 EARTH

Actual Level of Effort Critical Remaining Work Page 27 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

EW72 Survey & Layout 20 24-Sep-22 14-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW73 Submission of X-Sections 5 15-Oct-22 19-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW74 Excavation 90 21-Jul-23 19-Oct-23 Rs.160,101,312 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW75 Compaction 90 23-Jul-23 21-Oct-23 Rs.64,349,576 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.20.2 STRUCTURAL WORKS 525 04-Oct-23 11-Mar-25 Rs.154,686,897 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.20.2.1 AR BRIDGE (RD 1+380) 90 04-Oct-23 02-Jan-24 Rs.49,117,296 Rs.0 Rs.0 0% 0% 0.00 30-Jun-24, JIP2-4.3.3.20.2.1 AR B
A1470 Submission and approval of shop dwgs 10 04-Oct-23 14-Oct-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
A1480 Piles and Piers 25 14-Oct-23 08-Nov-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2060 Super-structure 25 08-Nov-23 03-Dec-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2070 Deck Slab 30 23-Nov-23 23-Dec-23 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2120 Allied Works & Asphaltic wearing course 20 13-Dec-23 02-Jan-24 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing c
JIP2-4.3.3.20.2.2 AR BRIDGE (RD 29+705) 159 05-Oct-23 12-Mar-24 Rs.49,117,296 Rs.0 Rs.0 0% 0% 0.00 08-Sep-24, JIP2-4.3.3.20.2.2 A
A2080 Submission and approval of shop dwgs 9 05-Oct-23 14-Oct-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop d
A2090 Piles and Piers 25 23-Dec-23 17-Jan-24 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2100 Super-structure 25 17-Jan-24 11-Feb-24 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2110 Deck Slab 30 01-Feb-24 02-Mar-24 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2130 Allied Works & Asphaltic wearing course 20 21-Feb-24 12-Mar-24 Rs.12,279,324 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearin
JIP2-4.3.3.20.2.3 VR BRISGES 100 02-Dec-24 11-Mar-25 Rs.42,508,725 Rs.0 Rs.0 0% 0% 0.00
A1490 VRB (10+255) 60 02-Dec-24 30-Jan-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (10+255)
A1500 VRB (35+810) 60 11-Jan-25 11-Mar-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.20.2.4 OUTFALL (RD 6+868) 73 18-May-24 30-Jul-24 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00 26-Jan-25, JIP2-4.3.3.20.2
A1510 Submission and approval of shop dwgs 10 18-May-24 28-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of
A1850 Earthwork 20 28-May-24 17-Jun-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Earthwork
A1880 Spawl 20 17-Jun-24 07-Jul-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Spawl
A1890 Stone Works 20 10-Jul-24 30-Jul-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Stone Works
JIP2-4.3.3.21 FCC 7-1/1 (RD 00+000 TO 5+071) 395 15-Oct-22 13-Nov-23 Rs.27,904,053 Rs.0 Rs.0 0% 0% 0.00 31-May-24, JIP2-4.3.3.21 FCC 7-1
JIP2-4.3.3.21.1 EARTHWORK 395 15-Oct-22 13-Nov-23 Rs.27,904,053 Rs.0 Rs.0 0% 0% 0.00 31-May-24, JIP2-4.3.3.21.1 EART
EW76 Survey & Layout 10 15-Oct-22 24-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW77 Submission of X-Sections 5 24-Oct-22 29-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW78 Excavation 20 19-Oct-23 08-Nov-23 Rs.20,451,497 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW79 Compaction 20 24-Oct-23 13-Nov-23 Rs.7,452,556 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.22 FCC 7-1/2 (RD 00+000 TO 4+364) 889 24-Oct-22 20-Apr-25 Rs.45,268,026 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.22.1 EARTHWORK 405 24-Oct-22 03-Dec-23 Rs.24,013,663 Rs.0 Rs.0 0% 0% 0.00 20-Jun-24, JIP2-4.3.3.22.1 EART
EW80 Survey & Layout 10 24-Oct-22 03-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW81 Submission of X-Sections 5 04-Nov-22 08-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW82 Excavation 20 08-Nov-23 28-Nov-23 Rs.17,600,144 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW83 Compaction 20 13-Nov-23 03-Dec-23 Rs.6,413,519 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.22.2 STRUCTURAL WORKS 60 20-Feb-25 20-Apr-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.22.2.1 VR BRIDGE 60 20-Feb-25 20-Apr-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
A1520 VRB (1+870) 60 20-Feb-25 20-Apr-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.23 FCC 7-1/3 (RD 00+000 TO 6+742) 420 04-Nov-22 28-Dec-23 Rs.55,353,381 Rs.0 Rs.0 0% 0% 0.00 15-Jul-24, JIP2-4.3.3.23 FCC 7-1
JIP2-4.3.3.23.1 EARTHWORK 420 04-Nov-22 28-Dec-23 Rs.34,099,019 Rs.0 Rs.0 0% 0% 0.00 15-Jul-24, JIP2-4.3.3.23.1 EARTH
EW84 Survey & Layout 10 04-Nov-22 13-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW85 Submission of X-Sections 5 13-Nov-22 18-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW86 Excavation 30 28-Nov-23 28-Dec-23 Rs.24,190,690 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW87 Compaction 30 28-Nov-23 28-Dec-23 Rs.9,908,329 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.23.2 STRUCTURAL WORKS 60 27-May-23 26-Jul-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 11-Feb-24, JIP2-4.3.3.23.2 STRUCTU
JIP2-4.3.3.23.2.1 VR BRIDGE 60 27-May-23 26-Jul-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 11-Feb-24, JIP2-4.3.3.23.2.1 VR BRID
A1530 VRB (3+925) 60 27-May-23 26-Jul-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+925)
JIP2-4.3.3.24 FCC 7-1/4 (RD 00+000 TO 10+508) 711 17-Mar-22 06-Feb-24 Rs.128,884,928 Rs.28,291,491 Rs.0 21.95% 0% 0.00 24-Aug-24, JIP2-4.3.3.24 FCC 7
JIP2-4.3.3.24.1 EARTHWORK 450 13-Nov-22 06-Feb-24 Rs.53,822,084 Rs.0 Rs.0 0% 0% 0.00 24-Aug-24, JIP2-4.3.3.24.1 EAR
EW88 Survey & Layout 10 13-Nov-22 23-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout

Actual Level of Effort Critical Remaining Work Page 28 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

EW89 Submission of X-Sections 5 23-Nov-22 28-Nov-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW90 Excavation 30 28-Dec-23 27-Jan-24 Rs.38,379,083 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW91 Compaction 30 07-Jan-24 06-Feb-24 Rs.15,443,002 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.24.2 STRUCTURAL WORKS 576 17-Mar-22 24-Sep-23 Rs.75,062,844 Rs.28,291,491 Rs.0 37.69% 0% 0.00 11-Apr-24, JIP2-4.3.3.24.2 STRUCT
JIP2-4.3.3.24.2.1 DR BRIDGE (RD 6+075) 180 17-Mar-22 13-Sep-22 Rs.53,808,482 Rs.28,291,491 Rs.0 52.58% 0% 0.00 12-Mar-23, JIP2-4.3.3.24.2.1 DR BRIDGE (RD 6+
A1540 Submission and approval of shop dwgs 20 17-Mar-22 05-Apr-22 Rs.0 Rs.0 Rs.0 100% 0% 0.00 Submission and approval of shop dwgs
A2140 Piles and Piers 40 05-Apr-22 16-May-22 Rs.13,452,120 Rs.13,452,120 Rs.0 100% 0% 0.00 Piles and Piers
A2150 Super-structure 40 16-May-22 25-Jun-22 Rs.13,452,120 Rs.13,452,120 Rs.0 100% 0% 0.00 Super-structure
A2160 Deck Slab 40 25-Jun-22 04-Aug-22 Rs.13,452,120 Rs.1,387,250 Rs.0 10.31% 0% 0.00 Deck Slab
A2170 Allied Works & Asphaltic wearing course 40 04-Aug-22 13-Sep-22 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.3.24.2.2 VR BRIDGE 60 26-Jul-23 24-Sep-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 11-Apr-24, JIP2-4.3.3.24.2.2 VR BRI
A1550 VRB (3+575) 60 26-Jul-23 24-Sep-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+575)
JIP2-4.3.3.25 FCC 7-1 (RD 00+000 TO 34+438) 667 23-Nov-22 11-Oct-24 Rs.288,462,071 Rs.0 Rs.0 0% 0% 0.00 09-Apr-25, JIP2-4.3.3.25
JIP2-4.3.3.25.1 EARTHWORK 522 23-Nov-22 28-Apr-24 Rs.189,501,041 Rs.0 Rs.0 0% 0% 0.00 14-Nov-24, JIP2-4.3.3.25.1 E
EW92 Survey & Layout 10 23-Nov-22 03-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW93 Submission of X-Sections 5 03-Dec-22 08-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW94 Excavation 90 27-Jan-24 26-Apr-24 Rs.138,889,498 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW95 Compaction 90 29-Jan-24 28-Apr-24 Rs.50,611,542 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.25.2 STRUCTURAL WORK 382 04-Sep-23 11-Oct-24 Rs.98,961,030 Rs.0 Rs.0 0% 0% 0.00 09-Apr-25, JIP2-4.3.3.25
JIP2-4.3.3.25.2.1 VR BRIDGES 180 04-Sep-23 02-Mar-24 Rs.85,017,449 Rs.0 Rs.0 0% 0% 0.00 18-Sep-24, JIP2-4.3.3.25.2.1 V
A1560 VRB (3+550) 60 04-Sep-23 03-Nov-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+550)
A1570 VRB (5+805) 60 14-Oct-23 13-Dec-23 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (5+805)
A1580 VRB (7+045) 60 23-Nov-23 22-Jan-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (7+045)
A1590 VRB (14+310) 60 02-Jan-24 02-Mar-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (14+310)
JIP2-4.3.3.25.2.2 OUTFALL OF FCC 7-1/4 (RD 14+865) 70 02-Aug-24 11-Oct-24 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00 09-Apr-25, JIP2-4.3.3.25
A1600 Submission and approval of shop dwgs 10 02-Aug-24 12-Aug-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval
A1900 Earthwork 20 12-Aug-24 01-Sep-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Earthwork
A1910 Spawl 20 01-Sep-24 21-Sep-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Spawl
A1920 Stone Works 20 21-Sep-24 11-Oct-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Stone Works
JIP2-4.3.3.26 FCC 7-2/1 (RD 00+000 TO 0+600) 522 03-Dec-22 08-May-24 Rs.3,301,604 Rs.0 Rs.0 0% 0% 0.00 24-Nov-24, JIP2-4.3.3.26 FC
JIP2-4.3.3.26.1 EARTHWORK 522 03-Dec-22 08-May-24 Rs.3,301,604 Rs.0 Rs.0 0% 0% 0.00 24-Nov-24, JIP2-4.3.3.26.1 E
EW96 Survey & Layout 3 03-Dec-22 06-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW97 Submission of X-Sections 2 06-Dec-22 08-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW98 Excavation 10 26-Apr-24 06-May-24 Rs.2,419,818 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW99 Compaction 10 28-Apr-24 08-May-24 Rs.881,785 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.27 FCC 7-2/2 (RD 00+000 TO 03+614) 534 06-Dec-22 23-May-24 Rs.19,886,659 Rs.0 Rs.0 0% 0% 0.00 09-Dec-24, JIP2-4.3.3.27 FC
JIP2-4.3.3.27.1 EARTHWORK 534 06-Dec-22 23-May-24 Rs.19,886,659 Rs.0 Rs.0 0% 0% 0.00 09-Dec-24, JIP2-4.3.3.27.1 E
EW100 Survey & Layout 5 06-Dec-22 11-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW101 Submission of X-Sections 3 11-Dec-22 14-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW102 Excavation 15 06-May-24 21-May-24 Rs.14,575,372 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW103 Compaction 15 08-May-24 23-May-24 Rs.5,311,287 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.28 FCC 7-2/3 (RD 00+000 TO 6+278) 549 11-Dec-22 12-Jun-24 Rs.52,800,141 Rs.0 Rs.0 0% 0% 0.00 29-Dec-24, JIP2-4.3.3.28 FC
JIP2-4.3.3.28.1 EARTHWORK 549 11-Dec-22 12-Jun-24 Rs.31,545,779 Rs.0 Rs.0 0% 0% 0.00 29-Dec-24, JIP2-4.3.3.28.1
EW104 Survey & Layout 5 11-Dec-22 16-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW105 Submission of X-Sections 3 16-Dec-22 19-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW106 Excavation 20 21-May-24 10-Jun-24 Rs.22,319,364 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW107 Compaction 20 23-May-24 12-Jun-24 Rs.9,226,415 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.28.2 STRUCTURAL WORKS 60 11-Feb-24 11-Apr-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 28-Oct-24, JIP2-4.3.3.28.2 ST
JIP2-4.3.3.28.2.1 VR BRIDGE 60 11-Feb-24 11-Apr-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 28-Oct-24, JIP2-4.3.3.28.2.1 V
A1610 VR BRIDGE (RD 3+810) 60 11-Feb-24 11-Apr-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VR BRIDGE (RD 3+810)
JIP2-4.3.3.29 FCC 7-2/4 (RD 00+000 TO 05+835) 564 16-Dec-22 02-Jul-24 Rs.53,362,457 Rs.0 Rs.0 0% 0% 0.00 18-Jan-25, JIP2-4.3.3.29 F
JIP2-4.3.3.29.1 EARTHWORK 564 16-Dec-22 02-Jul-24 Rs.32,108,095 Rs.0 Rs.0 0% 0% 0.00 18-Jan-25, JIP2-4.3.3.29.1
EW108 Survey & Layout 8 16-Dec-22 24-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout

Actual Level of Effort Critical Remaining Work Page 29 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

EW109 Submission of X-Sections 3 24-Dec-22 27-Dec-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW110 Excavation 20 10-Jun-24 30-Jun-24 Rs.23,532,732 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW111 Compaction 20 12-Jun-24 02-Jul-24 Rs.8,575,363 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.29.2 STRUCTURAL WORKS 60 22-Mar-24 21-May-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 07-Dec-24, JIP2-4.3.3.29.2 S
JIP2-4.3.3.29.2.1 VR BRIDGE 60 22-Mar-24 21-May-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 07-Dec-24, JIP2-4.3.3.29.2.1
A1620 VR BRIDGE (RD 4+550) 60 22-Mar-24 21-May-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VR BRIDGE (RD 4+550)
JIP2-4.3.3.30 FCC 7-2 (RD 00+000 TO 24+745) 709 24-Dec-22 22-Dec-24 Rs.199,214,025 Rs.0 Rs.0 0% 0% 0.00 20-Jun-25, JIP2-4.3.3.
JIP2-4.3.3.30.1 EARTHWORK 624 24-Dec-22 08-Sep-24 Rs.142,761,719 Rs.0 Rs.0 0% 0% 0.00 27-Mar-25, JIP2-4.3.3.30
EW112 Survey & Layout 10 24-Dec-22 03-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW113 Submission of X-Sections 5 03-Jan-23 08-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW114 Excavation 70 30-Jun-24 08-Sep-24 Rs.101,395,420 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW115 Compaction 68 02-Jul-24 08-Sep-24 Rs.41,366,299 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.30.2 STRUCTURAL WORKS 215 01-May-24 22-Dec-24 Rs.56,452,306 Rs.0 Rs.0 0% 0% 0.00 20-Jun-25, JIP2-4.3.3.
JIP2-4.3.3.30.2.1 VR BRIDGES 100 01-May-24 09-Aug-24 Rs.42,508,725 Rs.0 Rs.0 0% 0% 0.00 25-Feb-25, JIP2-4.3.3.30.2
A1630 VRB (1+400) 60 01-May-24 30-Jun-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (1+400)
A1640 VRB (8+720) 60 10-Jun-24 09-Aug-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (8+720)
JIP2-4.3.3.30.2.2 OUTFALL OF FCC 7-2/3 & 7-2/4 (RD 5+283) 70 14-Oct-24 22-Dec-24 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00 20-Jun-25, JIP2-4.3.3.
A1650 Submission and approval of shop dwgs 10 14-Oct-24 23-Oct-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approv
A1930 Earthwork 20 23-Oct-24 12-Nov-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Earthwork
A1940 Spawl 20 12-Nov-24 02-Dec-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Spawl
A1950 Stone Works 20 02-Dec-24 22-Dec-24 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Stone Works
JIP2-4.3.3.31 FCC 7-3 (RD 00+000 TO 17+462) 659 03-Jan-23 23-Oct-24 Rs.117,342,032 Rs.0 Rs.0 0% 0% 0.00 11-May-25, JIP2-4.3.3.3
JIP2-4.3.3.31.1 EARTHWORK 659 03-Jan-23 23-Oct-24 Rs.96,087,670 Rs.0 Rs.0 0% 0% 0.00 11-May-25, JIP2-4.3.3.3
EW116 Survey & Layout 10 03-Jan-23 13-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW117 Submission of X-Sections 5 13-Jan-23 18-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW118 Excavation 40 08-Sep-24 18-Oct-24 Rs.70,424,776 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW119 Compaction 40 13-Sep-24 23-Oct-24 Rs.25,662,894 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.31.2 STRUCTURAL WORKS 2 20-Jul-24 22-Jul-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 07-Feb-25, JIP2-4.3.3.31.2
JIP2-4.3.3.31.2.1 VR BRIDGE 2 20-Jul-24 22-Jul-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 07-Feb-25, JIP2-4.3.3.31.2
A1660 VRB (8+000) 2 20-Jul-24 22-Jul-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (8+000)
JIP2-4.3.3.32 FCC 7-4/1 (RD 00+000 TO 6+468) 666 13-Jan-23 09-Nov-24 Rs.35,591,287 Rs.0 Rs.0 0% 0% 0.00 28-May-25, JIP2-4.3.3.
JIP2-4.3.3.32.1 EARTHWORK 666 13-Jan-23 09-Nov-24 Rs.35,591,287 Rs.0 Rs.0 0% 0% 0.00 28-May-25, JIP2-4.3.3.
EW120 Survey & Layout 7 13-Jan-23 20-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW121 Submission of X-Sections 2 20-Jan-23 22-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW122 Excavation 20 18-Oct-24 07-Nov-24 Rs.26,085,640 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW123 Compaction 20 20-Oct-24 09-Nov-24 Rs.9,505,647 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.33 FCC 7-4/2 (00+000 TO 03+465) 674 20-Jan-23 24-Nov-24 Rs.19,066,761 Rs.0 Rs.0 0% 0% 0.00 12-Jun-25, JIP2-4.3.3.
JIP2-4.3.3.33.1 EARTHWORK 674 20-Jan-23 24-Nov-24 Rs.19,066,761 Rs.0 Rs.0 0% 0% 0.00 12-Jun-25, JIP2-4.3.3.
EW124 Survey & Layout 5 20-Jan-23 25-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW125 Submission of X-Sections 2 25-Jan-23 27-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW126 Excavation 15 07-Nov-24 22-Nov-24 Rs.13,974,450 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW127 Compaction 15 09-Nov-24 24-Nov-24 Rs.5,092,311 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.34 FCC 7-4/3 (RD 00+000 TO 07+037) 689 25-Jan-23 14-Dec-24 Rs.59,976,670 Rs.0 Rs.0 0% 0% 0.00 02-Jul-25, JIP2-4.3.3.3
JIP2-4.3.3.34.1 EARTHWORK 689 25-Jan-23 14-Dec-24 Rs.38,722,307 Rs.0 Rs.0 0% 0% 0.00 02-Jul-25, JIP2-4.3.3.3
EW128 Survey & Layout 5 25-Jan-23 30-Jan-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW129 Submission of X-Sections 2 30-Jan-23 01-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW130 Excavation 20 22-Nov-24 12-Dec-24 Rs.28,380,434 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW131 Compaction 20 24-Nov-24 14-Dec-24 Rs.10,341,873 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.34.2 STRUCTURAL WORKS 60 22-Jul-24 20-Sep-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 08-Apr-25, JIP2-4.3.3.34
JIP2-4.3.3.34.2.1 VR BRIDGE 60 22-Jul-24 20-Sep-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 08-Apr-25, JIP2-4.3.3.34
A1670 VRB (3+830) 60 22-Jul-24 20-Sep-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (3+830)
JIP2-4.3.3.35 FCC 7-4 (RD 00+000 TO 15+437) 715 30-Jan-23 14-Jan-25 Rs.106,199,120 Rs.0 Rs.0 0% 0% 0.00 02-Aug-25, JIP2-4.3.
JIP2-4.3.3.35.1 EARTHWORK 715 30-Jan-23 14-Jan-25 Rs.84,944,758 Rs.0 Rs.0 0% 0% 0.00 02-Aug-25, JIP2-4.3.

Actual Level of Effort Critical Remaining Work Page 30 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

EW132 Survey & Layout 8 30-Jan-23 07-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW133 Submission of X-Sections 3 07-Feb-23 10-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW134 Excavation 30 12-Dec-24 11-Jan-25 Rs.62,257,889 Rs.0 Rs.0 0% 0% 0.00 Excavation
EW135 Compaction 30 15-Dec-24 14-Jan-25 Rs.22,686,869 Rs.0 Rs.0 0% 0% 0.00 Compaction
JIP2-4.3.3.35.2 STRUCTURAL WORKS 60 31-Aug-24 30-Oct-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 18-May-25, JIP2-4.3.3.3
JIP2-4.3.3.35.2.1 VR BRIDGE 60 31-Aug-24 30-Oct-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 18-May-25, JIP2-4.3.3.3
A1680 VR BRIDGE (RD 5+245) 60 31-Aug-24 30-Oct-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VR BRIDGE (RD 5+245
JIP2-4.3.3.36 FCC 7 (RD 00+000 TO 15+700) 904 13-Sep-22 05-Mar-25 Rs.175,398,385 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.36.1 EARTHWORK 737 07-Feb-23 13-Feb-25 Rs.86,391,961 Rs.0 Rs.0 0% 0% 0.00
EW136 Survey & Layout 8 07-Feb-23 15-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW137 Submission of X-Sections 3 15-Feb-23 18-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW138 Excavation 30 11-Jan-25 10-Feb-25 Rs.63,318,576 Rs.0 Rs.0 0% 0% 0.00
EW139 Compaction 30 14-Jan-25 13-Feb-25 Rs.23,073,385 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.36.2 STRUCTURAL WORKS 904 13-Sep-22 05-Mar-25 Rs.89,006,425 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.36.2.1 DR BRIDGE (RD 6+340) 180 13-Sep-22 12-Mar-23 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 08-Sep-23, JIP2-4.3.3.36.2.1 DR BRIDGE (
A1690 Submission and approval of shop dwgs 20 13-Sep-22 03-Oct-22 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
A2180 Piles and Piers 40 03-Oct-22 12-Nov-22 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2190 Super-structure 40 12-Nov-22 22-Dec-22 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2200 Deck Slab 40 22-Dec-22 31-Jan-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2210 Allied Works & Asphaltic wearing course 40 31-Jan-23 12-Mar-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing course
JIP2-4.3.3.36.2.2 VR BRIDGE 60 30-Oct-24 29-Dec-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 17-Jul-25, JIP2-4.3.3.
A1700 VRB (12+225) 60 30-Oct-24 29-Dec-24 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00 VRB (12+225)
JIP2-4.3.3.36.2.3 OUTFALL OF 7-3 & 7-4 (RD 14+843) 70 25-Dec-24 05-Mar-25 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00
A1710 Submission and approval of shop dwgs 10 25-Dec-24 04-Jan-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and appr
A1960 Earthwork 20 04-Jan-25 24-Jan-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Earthwork
A1970 Spawl 20 24-Jan-25 13-Feb-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00
A1980 Stone works 20 13-Feb-25 05-Mar-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.37 FCC 8-1/1 (RD 00+000 TO 06+254) 763 15-Feb-23 04-Mar-25 Rs.88,222,196 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.37.1 EARTHWORK 748 15-Feb-23 04-Mar-25 Rs.34,413,715 Rs.0 Rs.0 0% 0% 0.00
EW140 Survey & Layout 5 15-Feb-23 20-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW141 Submission of X-Sections 2 20-Feb-23 22-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW142 Excavation 20 10-Feb-25 02-Mar-25 Rs.25,222,572 Rs.0 Rs.0 0% 0% 0.00
EW143 Compaction 20 12-Feb-25 04-Mar-25 Rs.9,191,143 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.37.2 STRUCTURAL WORK 180 20-Feb-23 19-Aug-23 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 15-Feb-24, JIP2-4.3.3.37.2 STRUCTU
JIP2-4.3.3.37.2.1 DR BRIDGE (RD 1+625) 180 20-Feb-23 19-Aug-23 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 15-Feb-24, JIP2-4.3.3.37.2.1 DR BRID
A1720 Submission and approval of shop dwgs 20 20-Feb-23 12-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwgs
A2220 Piles and Piers 40 12-Mar-23 21-Apr-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2230 Super-structure 40 21-Apr-23 31-May-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2240 Deck Slab 40 31-May-23 10-Jul-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2250 Allied Works & Asphaltic wearing course 40 10-Jul-23 19-Aug-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing cour
JIP2-4.3.3.38 FCC 8-1/2 (RD 00+000 TO 04+790) 763 20-Feb-23 24-Mar-25 Rs.26,357,802 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.38.1 EARTHWORK 763 20-Feb-23 24-Mar-25 Rs.26,357,802 Rs.0 Rs.0 0% 0% 0.00
EW144 Survey & Layout 8 20-Feb-23 28-Feb-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW145 Submission of X-Sections 3 28-Feb-23 03-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW146 Excavation 20 02-Mar-25 22-Mar-25 Rs.19,318,215 Rs.0 Rs.0 0% 0% 0.00
EW147 Compaction 20 04-Mar-25 24-Mar-25 Rs.7,039,587 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.39 FCC 8-1/3 (RD 00+000 TO 06+771) 775 28-Feb-23 13-Apr-25 Rs.87,894,190 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.39.1 EARTHWORK 775 28-Feb-23 13-Apr-25 Rs.87,894,190 Rs.0 Rs.0 0% 0% 0.00
EW152 Survey & Layout 5 28-Feb-23 05-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW153 Submission of X-Sections 2 05-Mar-23 07-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW154 Excavation 20 22-Mar-25 11-Apr-25 Rs.64,419,593 Rs.0 Rs.0 0% 0% 0.00
EW155 Compaction 20 24-Mar-25 13-Apr-25 Rs.23,474,597 Rs.0 Rs.0 0% 0% 0.00

Actual Level of Effort Critical Remaining Work Page 31 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.3.40 FCC 8-1 (RD 00+000 TO 15+973) 803 05-Mar-23 16-May-25 Rs.91,067,078 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.40.1 EARTHWORK 803 05-Mar-23 16-May-25 Rs.37,258,597 Rs.0 Rs.0 0% 0% 0.00
EW148 Survey & Layout 8 05-Mar-23 13-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW149 Submission of X-Sections 3 13-Mar-23 16-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW150 Excavation 30 11-Apr-25 11-May-25 Rs.27,307,648 Rs.0 Rs.0 0% 0% 0.00
EW151 Compaction 30 16-Apr-25 16-May-25 Rs.9,950,948 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.40.2 STRUCTURAL WORKS 180 20-Jun-23 17-Dec-23 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 14-Jun-24, JIP2-4.3.3.40.2 STRUC
JIP2-4.3.3.40.2.1 DR BRIDGE (RD 7+615) 180 20-Jun-23 17-Dec-23 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 14-Jun-24, JIP2-4.3.3.40.2.1 DR B
A1730 Submission and approval of shop dwgs 20 20-Jun-23 10-Jul-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop dwg
A2260 Piles and Piers 40 10-Jul-23 19-Aug-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2270 Super-structure 40 19-Aug-23 28-Sep-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2280 Deck Slab 40 28-Sep-23 07-Nov-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2290 Allied Works & Asphaltic wearing course 40 07-Nov-23 17-Dec-23 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wearing c
JIP2-4.3.3.41 FCC 8-2/1 (RD 00+000 TO 04+075) 807 13-Mar-23 28-May-25 Rs.22,423,391 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.41.1 EARTHWORK 807 13-Mar-23 28-May-25 Rs.22,423,391 Rs.0 Rs.0 0% 0% 0.00
EW156 Survey & Layout 5 13-Mar-23 18-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW157 Submission of X-Sections 2 18-Mar-23 20-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW158 Excavation 15 11-May-25 26-May-25 Rs.16,434,599 Rs.0 Rs.0 0% 0% 0.00
EW159 Compaction 15 13-May-25 28-May-25 Rs.5,988,793 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.42 FCC 8-2/2 (RD 00+000 TO 05+453) 807 13-Mar-23 28-May-25 Rs.30,006,074 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.42.1 EATHWORK 807 13-Mar-23 28-May-25 Rs.30,006,074 Rs.0 Rs.0 0% 0% 0.00
EW160 Survey & Layout 5 13-Mar-23 18-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW161 Submission of X-Sections 2 18-Mar-23 20-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW162 Excavation 15 11-May-25 26-May-25 Rs.21,992,114 Rs.0 Rs.0 0% 0% 0.00
EW163 Compaction 15 13-May-25 28-May-25 Rs.8,013,960 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.43 FCC 8-2 (RD 00+000 TO 03+803) 804 18-Mar-23 30-May-25 Rs.20,926,664 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.43.1 EARTHWORK 804 18-Mar-23 30-May-25 Rs.20,926,664 Rs.0 Rs.0 0% 0% 0.00
EW164 Survey & Layout 2 18-Mar-23 20-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW165 Submission of X-Sections 2 20-Mar-23 22-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW166 Excavation 2 26-May-25 28-May-25 Rs.15,337,614 Rs.0 Rs.0 0% 0% 0.00
EW167 Compaction 2 28-May-25 30-May-25 Rs.5,589,050 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.44 FCC 8-3/1 (RD 00+000 TO 06+565) 817 18-Mar-23 12-Jun-25 Rs.57,379,408 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.44.1 EARTHWORK 817 18-Mar-23 12-Jun-25 Rs.36,125,046 Rs.0 Rs.0 0% 0% 0.00
EW168 Survey & Layout 8 18-Mar-23 26-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW169 Submission of X-Sections 3 26-Mar-23 29-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW170 Excavation 15 26-May-25 10-Jun-25 Rs.26,476,844 Rs.0 Rs.0 0% 0% 0.00
EW171 Compaction 15 28-May-25 12-Jun-25 Rs.9,648,202 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.44.2 STRUCTURAL WORKS 60 19-Dec-24 17-Feb-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.44.2.1 VR BRIDGE 60 19-Dec-24 17-Feb-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
A1740 VRB (3+685) 60 19-Dec-24 17-Feb-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.45 FCC 8-3/2 (RD 0+000 TO 06+994) 819 26-Mar-23 22-Jun-25 Rs.38,485,693 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.45.1 EARTHWORK 819 26-Mar-23 22-Jun-25 Rs.38,485,693 Rs.0 Rs.0 0% 0% 0.00
EW172 Survey & Layout 5 26-Mar-23 31-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW173 Submission of X-Sections 2 31-Mar-23 02-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW174 Excavation 12 10-Jun-25 22-Jun-25 Rs.28,207,014 Rs.0 Rs.0 0% 0% 0.00
EW175 Compaction 10 12-Jun-25 22-Jun-25 Rs.10,278,678 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.46 FCC 8-3 (RD 0+000 TO 03+096) 817 26-Mar-23 20-Jun-25 Rs.70,844,756 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.46.1 EARTHWORK 817 26-Mar-23 20-Jun-25 Rs.17,036,275 Rs.0 Rs.0 0% 0% 0.00
EW176 Survey & Layout 5 26-Mar-23 31-Mar-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW177 Submission of X-Sections 2 31-Mar-23 02-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW178 Excavation 10 10-Jun-25 20-Jun-25 Rs.12,486,262 Rs.0 Rs.0 0% 0% 0.00
EW179 Compaction 10 10-Jun-25 20-Jun-25 Rs.4,550,013 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.46.2 STRUCTURAL WORKS 180 27-Nov-23 25-May-24 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 21-Nov-24, JIP2-4.3.3.46.2 S

Actual Level of Effort Critical Remaining Work Page 32 of 33


Actual Work Milestone
Remaining Work summary
JALALPUR IRRIGATION PROJECT (P2) UPDATED WORK SCHEDULE 30-June-2022

Activity ID Activity Name Original BL1 Start BL1 Finish Actual Start Actual Budgeted Total Planned Value Earned Value Schedule % Performance % Schedule 2021 2022 2023 2024 2025
Duration Finish Cost Cost Cost Complete Complete Performance Index

JIP2-4.3.3.46.2.1 DR BRIDGE (RD 0+400) 180 27-Nov-23 25-May-24 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 21-Nov-24, JIP2-4.3.3.46.2.1
A1750 Submission and approval of shop dwgs 20 27-Nov-23 17-Dec-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of shop
A2300 Piles and Piers 40 17-Dec-23 26-Jan-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2310 Super-structure 40 26-Jan-24 06-Mar-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2320 Deck Slab 40 06-Mar-24 15-Apr-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2330 Allied Works & Asphaltic wearing course 40 15-Apr-24 25-May-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic wea
JIP2-4.3.3.47 FCC 8 (RD 00+000 TO 24+175) 845 31-Mar-23 25-Jul-25 Rs.222,033,536 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.47.1 EARTHWORK 845 31-Mar-23 25-Jul-25 Rs.133,027,111 Rs.0 Rs.0 0% 0% 0.00
EW180 Survey & Layout 8 31-Mar-23 08-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Survey & Layout
EW181 Submission of X-Sections 3 08-Apr-23 11-Apr-23 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission of X-Sections
EW182 Excavation 30 20-Jun-25 20-Jul-25 Rs.97,498,508 Rs.0 Rs.0 0% 0% 0.00
EW183 Compaction 30 25-Jun-25 25-Jul-25 Rs.35,528,603 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.47.2 STRUCTURAL WORKS 368 05-May-24 12-May-25 Rs.89,006,425 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.47.2.1 DR BRIDGE (RD 0+890) 180 05-May-24 01-Nov-24 Rs.53,808,482 Rs.0 Rs.0 0% 0% 0.00 30-Apr-25, JIP2-4.3.3.47
A1760 Submission and approval of shop dwgs 20 05-May-24 25-May-24 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Submission and approval of
A2340 Piles and Piers 40 25-May-24 04-Jul-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Piles and Piers
A2350 Super-structure 40 04-Jul-24 13-Aug-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Super-structure
A2360 Deck Slab 40 13-Aug-24 22-Sep-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Deck Slab
A2370 Allied Works & Asphaltic wearing course 40 22-Sep-24 01-Nov-24 Rs.13,452,120 Rs.0 Rs.0 0% 0% 0.00 Allied Works & Asphaltic
JIP2-4.3.3.47.2.2 VR BRIDGES 60 17-Feb-25 18-Apr-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
A1770 VRB (9+045) 60 17-Feb-25 18-Apr-25 Rs.21,254,362 Rs.0 Rs.0 0% 0% 0.00
JIP2-4.3.3.47.2.3 OUTFALL OF FCC 8-3 (RD 12+976) 51 13-Mar-25 12-May-25 Rs.13,943,581 Rs.0 Rs.0 0% 0% 0.00
A1780 Submission and approval of shop dwgs 10 13-Mar-25 23-Mar-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00
A1990 Earthwork 20 23-Mar-25 12-Apr-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00
A2000 Spawl 10 12-Apr-25 22-Apr-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Spawl
A2010 Stone Works 20 22-Apr-25 12-May-25 Rs.4,647,860 Rs.0 Rs.0 0% 0% 0.00 Stone Works
JIP2-4.4 FINAL INSPECTION / DEFECT NOTIFICATION PERIOD 395 02-Jul-25 01-Aug-26 Rs.0 Rs.0 Rs.0 0% 0% 0.00
A1790 Final Inspection of Works 30 02-Jul-25 01-Aug-25 Rs.0 Rs.0 Rs.0 0% 0% 0.00 Final Inspection of W
A1800 Defect Notification Period 0 01-Aug-26 Rs.0 Rs.0 Rs.0 0% 0% 0.00

Actual Level of Effort Critical Remaining Work Page 33 of 33


Actual Work Milestone
Remaining Work summary

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