Weekly Progress Report

From 28.05.2025 to 04.06.2025

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Content
S.No Description
1 Project Brief and Information

2 Project Timeline

3 Project Progress

4 Contracting Status / Tender Event Schedule

5 Drawing Status

6 Physical Progress

7 Authority Approval Tracker

8 Material Status

9 Labor Histogram

10 Billing Status

11 Project Quality Status Tracking

12 Project Budget Status

13 Monthly Planned vs Actual Cash Outflow

14 Environment, Health & Safety Status

15 Photographic Progress

16 Critical Pendency’s

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Project Timeline
Project Name Smart world The Edition
Location Sector-66, Gurugram
Plot Area 10.7 Acre
Built-up Area 39,28,752 sft

No. of Buildings / Tower-1 Tower-2 Tower-3 Tower-4 Tower-5 Tower-6 EWS CLUB HOUSE

No of Flats 158 158 158 158 162 162

Configuration/Topology 4B+Stilt+40 4B+Stilt+40 4B+Stilt+40 4B+Stilt+40 4B+Stilt+41 4B+Stilt+41 S+12 G+3
TYPE A : 3BHK +STUDY+UTILITY 36 36 36 36 37 37

TYPE A1: 3BHK +STUDY+UTILITY 39 78 78 39 40 40

TYPE B: 4BHK+STUDY+UTILITY 36 36 36 36 37 37

TYPE B1: 4BHK+STUDY+UTILITY 39 0 0 39 40 40

TYPE C: 2BHK+STUDY+UTILITY 3 3 3 3 3 3

TYPE D: 3BHK+STUDY+UTILITY 3 3 3 3 3 3

TYPE E: 4BHK+STUDY+2 NOS. UTILITY(PH) 1 1 1 1 1 1

TYPE F: 4BHK+STUDY+2 NOS. UTILITY(PH) 1 1 1 1 1 1

Planned Start Date 10-Oct-24 17-Oct-24 24-Oct-24 31-Oct-24 26-Sep-24 07-Aug-24 21-May-26 14-Sep-25

Planned End Date 30-Nov-27 23-Nov-27 12-Dec-27 29-Dec-27 22-Dec-27 23-Dec-27 26-Dec-27 23-Dec-27
Timelines Actual/Anticipated Start
10-Oct-24 17-Oct-24 24-Oct-24 31-Oct-24 26-Sep-24 07-Aug-24
Date

Anticipated End Date 17-Feb-28 18-Feb-28 16-Feb-28 18-Feb-28 16-Feb-28 08-Feb-28

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Project Progress

Delay -10 -23 -57 -50 0 -57

Actual/Anticipated 6-Aug-25 25-Aug-25 3-Oct-25 6-Oct-25 2-Jul-25 29-Jul-25
Ground Floor Roof
Planned 15-Jul-25 16-Jul-25 23-Jul-25 30-Jul-25 2-Jul-25 2-Jun-25
Actual/Anticipated 22-Jun-25 11-Jul-25 19-Aug-25 22-Aug-25 23-May-25 19-Jun-25
B1 Roof/ Ground Floor
Planned 12-Jun-25 18-Jun-25 25-Jun-25 2-Jul-25 1-Jun-25 1-May-25
Actual/Anticipated 13-May-25 1-Jun-25 6-Jul-25 6-Jul-25 8-Apr-25 30-Apr-25
B2 Roof
Planned 30-Apr-25 3-May-25 10-May-25 17-May-25 18-Apr-25 19-Mar-25
Actual/Anticipated 31-Mar-25 20-Apr-25 31-May-25 3-Jun-25 6-Mar-25 27-Mar-25
B3 Roof
Planned 22-Mar-25 16-Mar-25 23-Mar-25 30-Mar-25 8-Mar-25 6-Feb-25
Actual/Anticipated 24-Feb-25 5-Mar-25 14-Apr-25 20-Apr-25 9-Feb-25 11-Feb-25
B4 Roof
Planned 30-Jan-25 30-Jan-25 6-Feb-25 13-Feb-25 14-Jan-25 15-Dec-24
Actual/Anticipated 31-Dec-24 14-Jan-25 17-Feb-25 12-Feb-25 11-Nov-24 20-Oct-24
Raft Concreting Works
Planned 6-Dec-24 15-Dec-24 22-Dec-24 29-Dec-24 20-Oct-24 20-Oct-24
D Wall Panels Casting 5-Apr-24 5-Mar-24

Towers Tower 1 Tower 2 Tower 3 Tower 4 Tower 5 Tower 6

Both Pours casted Slab Concreting 15/38 (col.) 30/33(Col)

Slab Reinforcement 24/38 (col) 31/33 (Col)
Work in Progress
Slab Shuttering 19/28 (Col) Col .R/f WIP Col .R/f WIP Col .R/f WIP Col .R/f WIP 30/33 (Col)

Pour P1 & P2 P1 & P2 P1 & P2 P1 & P2 P1 & P2 P1 & P2

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 Physical Progress – D wall and Excavation
CONSTRUCTION OF D-WALL

Total Quantity Cumulative

Sr. No. Activity Planned Achieved % Cumulative Achieved Remarks
(In Nos) Achieved

D-Wall
1 155 155 155 155 100%
Panels

Anchor
2 1423 1423 1347 1347 95% Tower Area 100% completed.
Grouting
Balance 76 Nos Grouting and Stressing in service
tunnel area will be done during excavation of Service
Anchor
3 1423 1423 1347 1347 95% Tunnel
Stressing

Mass
20.32% Tunnel , EWS , ESS , UGT excavation in Progress. Mass
5 Excavation 31000 0 6300 6300
excavation of 4.20 lac cum of earth work completed
(Utiltiies)

• Tower and Ramp area completed.

• 76 Nos Grouting and Stressing balance. Will be completed at the time of excavation of service tunnel

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Contracting Status/Tender Event Schedule

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Contracting Status/Tender Event Schedule

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Drawing Status

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Authority Approval Tracker
S No. Statutory requirement Date of Receiving Status

1 License of the project 18-Apr-23 Received

2 Building Plan Approval 18-Oct-23 Received
3 Provisional Firefighting Scheme Approval 07-Nov-23 Received
4 Structural Stability Certificate 27-May-23 TBR
5 Building Height Clearance (AAI) 14-Mar-23 Received
6 RERA registration 06-Nov-23 Received
7 Environment Clearance(EC) 04-Aug-23 Received
8 Consent To Establish (CTE) 28-Aug-23 Received
9 CAR Policy 23-Sep-24 Received
10 GRIHA 19-Apr-23 Pre-Certification
11 BOCW Registration 26-Jul-24 Received
12 CLRA 09-Feb-24 Received
13 Security Scheme Approval
14 Service Plan Estimate Approval 19-Jan-24 Received
15 Mining Permission 02-Nov-23 Received
16 Temporary Elec. Conn. (For Site - 450 KW) 22-Jan-24 Received
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Material Status (Towers and NTA)
Received Cumulative Consumption

Till Date Balance for

S. No. Description In the week Received till date (MT) (ACIL) Till WIP consumption/
(MT) (MT) March Bill (MT) (Stock)
Claimed

A 8 mm TMT Bar (Grade 550D) 0 313.547 137.79 46.157 129.6

B 10 mm TMT Bar (Grade 550D) 0 1826.945 804.102 332.363 690.48

C 12 mm TMT Bar (Grade 550D) 0 819.274 268.912 230.07 320.292

D 16 mm TMT Bar (Grade 550D) 0 777.917 387.5432 150.6538 239.72

E 20 mm TMT Bar (Grade 550D) 96.478 808.975 455.654 180.658 172.663

F 25 mm TMT Bar (Grade 550D) 223.449 1305.973 792.232 343.869 169.872

G 32 mm TMT Bar (Grade 550D) 48.483 4026.589 3818.821 142.232 65.536

Scrap Sold

Total 368.41 9879.22 6665.0542 1426.0028 1788.163

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 Labour Histogram
Labour Histogram W 1 : Planned vs Achieved
% of Labor – 88% present
Weekly Average Labour
900 Labor Shown for the Jun Month includes only
851 Productive labor carpenter, barbenbder,
832
808 812 scaffolder, masons, rebaring and waterproofing.
800 Other Misc labor are not taken in account.

700
Manpower in Mandays

647 640
621 633
608 613
600 571 580
545

500

400

300

200

100

0
W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4
May-25 Jun-25
Plan Actual

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 Planned V/s Actual EV
Work Done / EV (in Rs Cr) Jun’25
Critical Issues
Project Planned Till Achieved Till Achieved in Plan
Plan in Jun’25 Potentially impacting timeline
May’25 Apr’25 Jun’25 achievement %

The Edition – 66
(COMPLETE PROJECT) 166.63 133.04 26.46 0.30 0%

No. of Tower Slabs

EV Planned vs Achieved
Planned Vs Achieved
% %
Concrete Weekly Target Achieved Achieve Target Achieved Achieve
qty Conrete Plan For Cumm. Weekly d d
Week Week
Planned Achieved Jun’25 EV (May) April'25 3.00 3.00 100% 14.93 13.78 92%
(MAY) (MAY) May'25 6.00 5.00 83% 18.28 10.80 59%
W1 1200 750 1100 W1 0.56 June'25 4.00 26.46
W2 1300 650 1200 W2 3.09 Jul'25 3.00 27.96
Aug'25 7.00 29.09
W3 1900 850 1900 W3 5.59 Sep'25 7.00 30.82
Oct'25 8.00 32.78
W4 2400 2250 2300 W4 10.80 Nov'25 12.00 34.37
Total 6700 4500 6500 Dec'25 12.00 36.65
Jan'26 12.00 40.46
Feb'26 12.00 43.19
Mar'26 12.00 46.23

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THE EDITION – YEARLY CASHFLOW (TILL COMPLETION)

MONTHLY CASH FLOW

Incurred
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
in
Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach Plan Ach

CY 2024

CY 2025
197.84 20.37 9.97 21.61 26.86 28.91 30.01 25.67 26.62 28.31 39.60 47.02
CY 2026
40.98 42.89 45.50 52.11 56.35 53.46 53.19 53.34 55.34 53.05 53.34 54.45
CY 2027
59.71 58.93 65.42 67.11 64.46 65.35 64.19 63.34 65.34 63.05 63.54 64.25
CY 2028
58.93 32.03

• Total Planned for April + May = 41.98 Crore

• Total Achieved for April + May = 36.83 Crore
• % Achieved = 87.7%
Billing Status BIlled Amount vs Certified Amount

2,50,05,00,000.00
Total Bills Certified Certified
Returned Open 2,30,81,09,669.21
(Nos) within TAT beyond TAT
2,22,79,26,762.17

452 0 0 0 2,00,05,00,000.00

452
100% 0% 0% 0%

1,50,05,00,000.00

1,00,05,00,000.00

50,05,00,000.00

5,00,000.00
Billed Amount Certified Amount
(Net Payable)

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 Project Budget Status
₹ 1,000.00
₹ 894.48
Booked vs Budget Paid vs Booked ₹ 900.00
Awarded (In Cr.) Budget Awarded

₹ 768.66
(In Cr.) (In Cr.)
Budget
Description ₹ 800.00
( In Cr.)
Amount %age Amount %age Amount %age
₹ 700.00
Civil ₹ 894.48 ₹ 769 85.93% ₹ 220.60 22.79% ₹ 213.09 94.74%
₹ 600.00
MEP ₹ 357.67 ₹1 0.23% ₹ 0.12 0.03% ₹ 0.10 0.00%

₹ 394.53
Finishing ₹ 394.53 ₹0 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00% ₹ 500.00

₹ 357.67
Façade ₹ 127.24 ₹0 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
Infrastructure ₹ 37.24 ₹8 20.14% ₹ 5.78 14.28% ₹ 5.55 99.81% ₹ 400.00

₹ 220.60
₹ 213.09
Ext. Dev. ₹ 58.49 ₹0 0.00% ₹ 0.00 0.00% ₹ 0.00 0.00%
₹ 300.00

₹ 127.24
Consulant & Staff cost ₹ 31.28 ₹ 24 78.25% ₹ 4.52 12.59% ₹ 4.05 97.97%
₹ 200.00

₹ 58.49
₹ 37.24

₹ 31.28
₹ 24.48
Total Const. Budget
₹ 1,900.94 ₹ 801.47 42.16% ₹ 231.02 28.82% ₹ 222.79 96.44% ₹ 100.00

₹ 7.50
₹ 5.78
₹ 5.55

₹ 4.52
₹ 4.05
₹ 0.83
₹ 0.12
₹ 0.10

₹ 0.00
₹ 0.00
₹ 0.00

₹ 0.00
₹ 0.00
₹ 0.00

₹ 0.00
₹ 0.00
₹ 0.00
(e/c Less Labor Cess)

₹ 0.00

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Monthly Planned V/s Actual Cash Outflow
Planned Actual Planned Actual
` 01-06-2025 08-06-2025 16-06-2025 24-06-2025
May-25 Jun-25 to to to to
Cumm. Acutal for the
07-06-2025 15-06-2025 23-06-2025 30-06-2025
month (till date)
Total For Month(In Planned Actual Planned Actual Planned Actual Planned Actual
Description (In cr)
Cr.) (In Cr.) (In Cr.) (In Cr.) (In Cr.) (In Cr.) (In Cr.) (In Cr.) (In Cr.)

Civil 20 17.23 25.00 0.5 4.3 12.8 7.4 0

MEP 0.05 0.4 0.05 0.2 0.15

Finishing

Façade

Infrastructure 0.61 0.1 0.7 0.17 0.3 0.23 0

Ext. Development

Design and
0.8 0.56 1.6 0.05 0.67 0.8 0
Consultants

Total (In Cr.) 21.46 17.89 27.70 0.5 0 4.57 0 13.97 0 8.58 0 0

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HSE Statistics
NCR & SOR STATISTICS
This Week Cummulative % closure
SOR RAISED 4 126
Lagging 0
Fatality ) 96%
SOR CLOSED 0 122
indicators
0 Rep. Accident

NCR RAISED 0 25
100%
26 FAC NCR CLOSED 0 25

48 Near Miss Cases

OBSERVATION LIST
122/126 Safety 2.5
Leading (Hazard/ Safety Tour Observation) Observations
2
2

indicators
1.5
1 1
1

0.5
Manhours Worked For this week : 69030 hrs 0 0 0

Safe Man-hours achieved till today : 1984678 hrs 0

Electrical Access Scaffolding PPEs Welfare Housekeping

18
 The Edition-66 Quality Dashboard
Quality Control Record up to 03 June 2025

Total
Aging days of
Data Frame Issues Type Critical Cumulative till Total Open % age Closure Closure
date
Observation 430-439 21-10 95%-98% 5-5 Days
Non-
Since Inception 272-285 90-45 67%-84% 12-15 Days
Conformance
Repeated NC 182-195 79-41 57%-79%

Observations 7-2 45-54 18-8 60%-85% 7-9 Days

May’2025 Non-
Month 12-11 82-95 65-41 21%-57% 8-14 Days
Conformance
Repeated NC 13-13 72-85 58-37 19%-56%
Aging Analysis :OPEN NCR & Observation
Issue Type 0-15 Days 16-30 Days 31-60 Days 61-90 Days > 91 Days Total Open
NCR 38-20 33-16 19-9 - - 90-45
Observation 15-7 3-1 3-2 - - 21-10
19
Aluminium Formwork Schedule.

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 Critical Pendency’s
S. No. Description

1) Dedicated Batching Plant by ACIL for the project

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Tower 5 Stilt to 1st Floor Vertical in Progress

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Tower 6 Stilt Flooor Shuttering works in progress

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Tower – 1 B1 to Stilt Vertical Works in Progress.

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Tower – 2 B1 to Stilt Vertical Works in Progress.

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Tower – 3 B2 to B1 Vertical Works in Progress.

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Tower – 4 B2 to B1 Works Vertical works in Progress.

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Thank You

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