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Major Project Components Unit Total QuantityAchieved
Quantity
Achieved
%
Planned Quantity ( as
per milestones set for
the project + slippage
during last fortnightly)
Achieved
Quantity
Achieved
%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ESR 1(16M Staging)
a) Foundation % 100% 20% 20% 10%Reinforceme
nt caging10.0% 30.0%
b)Column or Staging M 100% 0% 0% Nil Nil
c)Top Dome Bottom % 100% 0% 0% Nil Nil
d) Top Domewall % 100% 0% 0% Nil Nil
e) Top dome roof % 100% 0% 0% Nil Nil
f) Finishing % 100% 0% 0% Nil Nil
Intake Well & Infiltration Gallery
1 NosNot
Started0% 0% Not Started 0.0%
a) Foundation % 100% Nil Nil
b) Intake wall % 100% Nil Nil
c) Pump house bottom slb
% 100% Nil Nil
d)Pump house wall % 100% Nil Nil
e)Pump House top slab % 100% Nil Nil
f) Finishing % 100% NIl Nil
Clear Water Pipe Supply M In process NIl 0% 0% 0% 0.0%
Clear Water Pipe Laying M In process NIL 0% 0% 0% 0.0%
Distribution Water Pipe Supply
M In process Nil 0% 0% 0% 0.0%
Distribution Water Pipe Laying
M 6440 MNot
Started0% 10% 200 M 4.0% 1.0%
Rahela Urban Water Supply Scheme
Start Date: 17th August 2016,
Duration: 24 month, Completion date
:16th August 2018
Palamu / Bishrampur
Nagar Parishad
Planned
(upto 15th
Sep, 2017)
%
Achieved
%
No. of appended photographs (Showing
progress till last fortnight)
No. of appended photographs (Showing progress during
current fortnight)
Name of the
District/ULBName of the Project
Total Project cost in Rs
Crore / Approval Order
No. / Date/ Head
Agreement No./
Date/Contract Price
in Rs Crore
(i)Total project cost (Rs) 9.18 Cr.
Agreement no 114( JUIDCO),
Date of Agreement : 16th
August’16, Contract Price:
(Rs ) 9.40 Cr.
As per Agreement,
Project Start Date / Total
Duration / Completion
Date
Component wise Physical Progress Cumulative Progress
Reason for
slippage (if any)
Till last fortnight Current fortnight
Percentage
In Process due to Phase 2 DPR
Due to preparation of
DPR for Rehala Urban Water Supply Scheme Phase
2.
Quantity
Major Project Components Unit Total QuantityAchieved
Quantity
Achieved
%
Planned Quantity ( as
per milestones set for
the project + slippage
during last fortnightly)
Achieved
Quantity
Achieved
%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Name of the
District/ULBName of the Project
Total Project cost in Rs
Crore / Approval Order
No. / Date/ Head
Agreement No./
Date/Contract Price
in Rs Crore
As per Agreement,
Project Start Date / Total
Duration / Completion
Date
Component wise Physical Progress Cumulative Progress
Reason for
slippage (if any)
Till last fortnight Current fortnight
PercentageQuantity
Spent till last
month
Amount (in
crores)
Spent in current month
Amount (in crores)
Total Amount Spent
Amount (in crores)
17 18 19 20 21
nil nil nil
Planned
%
Achieved
%Overall Financial Progress
Financial Progress (Amount spent in Rs Crore)
Time spend (Year &
Month)
Indicating reason for
delay in the project time
schedule and the issues,
if any
Instruction given during the last meeting
22 23
Follow up action taken
Supply of DI Pipe
(Distribution Main)
Laying of DI K-7 pipe
Excavation in foundation &
PCC
RCC work in foundation
1st staging / bracing
2nd staging / bracing
3rd
staging / bracing
Supply of DI Pipe
(Distribution Main)
Laying of DI K-7 pipe
Excavation in foundation &
PCC
RCC work in foundation
1st staging / bracing
2nd staging / bracing
3rd staging / bracing
1st Month 2nd Month 3rd Month
Milestone Chart, Plan for next 3 months (Physical):
Milestone Chart, Plan for next 3 months (Financial):
1st Month 2nd Month 3rd MonthDI Pipe (Distribution Main)
RCC ESR (3.0 Lac Ltr. And 16 mtr. Staging)
DI Pipe (Distribution Main)
Approx Rs 1,12,71,820/-
Approx Rs 17,28,180/-
RCC ESR (3.0 Lac Ltr. And 16 mtr. Staging)
Approx Rs 12,00,000/-