AC01 Activit

y Earned
Value_for
my
project

WBS
Activity
ID

Activity
Name

Activity
Status

Planned
Value
Cost

A1530

Oher Haed
cost

Completed

Rs12,282,075
.00

READING OF
DWG &
DESIGN
PLAN OF
MATERIAL
ON SITE
BORING &
WATER
CONNECTIO
N
LINEOUT
BOUNDRY &
EXCAVATION
MARKING

Completed

Rs300,000.00

Completed

Rs100,000.00

Completed

Rs2,500.00

Completed

Rs36,550.40

Rs439,050.40

Rs439,050.40

SOFT
MURRUM
HARD
MURRUM
SEPTIC
TANK

Completed

Rs10,575.60

Completed

Rs70,700.00

Completed

Rs12,230.24

1001 G+2
Building
Construct
ion

1001.1 G
enerals
Items
A1000

A1010

A1020

A1030

Subtotal

Rs2,500.00

1001.2 Ex
cavation
A1040
A1050
A1060

Subtotal

Rs93,505.84

Rs93,505.84

Rs94,210.88

1001.3 P
CC
A1061

PCCSTART

Completed

Rs0.00

A1070

Completed

Rs49,040.80

Completed

Rs6,020.00

Completed

Rs2,000.00

Completed

Rs88,781.60

A1510

STEEL
BINDING
&PCC
BINDING OF
STEEL FOR
FOOTING/CO
LUMN
PLAIN
CEMENT
CONCRETE
KEEPING
THE R/F OF
FOOTING
/COLUMN IN
POSITION
PCC COMP

Completed

Rs0.00

Subtotal

Rs145,842.40

Rs145,842.40

BINDING OF
STEEL
PCC FOR
PLINTH
LEVEL
EXTERNAL
BRICK
WORK

Completed

Rs67,410.80

Completed

Rs75,750.00

Completed

Rs23,640.80

Rs166,801.60

Rs166,801.60

COLUMN
SHUTTERIN
G
&CONCRETI
NG
MURRUM
FILLING &
RAMMING
PL BEAMS

Completed

Rs20,562.90

Completed

Rs11,525.40

Completed

Rs57,478.64

A1080

A1090

A1100

Rs521,161.20

1001.4 W
ORK
FROM GF
TO PL
A1110
A1120

A1130

Subtotal

Rs166,801.60

1001.5 R
CC
SUBSTR
UCTURE
A1140

A1150

A1160

Subtotal

Rs89,566.94

Rs89,566.94

Rs89,566.94

1001.6 R
CC
SUPERST
RUCTUR
E
A1170

A1180

A1190

A1200

A1210
A1220

A1230

A1240

A1250

A1260

Subtotal

RCC COLUM
NS UPTO
1ST SLAB
WITH
BINDING
SCAFFOLDIN
G&
SHUTTERIN
G OF 1ST
SLAB
BINDING OF
STEEL 1ST
SLAB & SLAB
BEAM
CONCRETIN
G OF 1ST
SLAB
CURING OF
SLAB
RCC
COLUMN
UPTO 2ND
SLAB
SCAFFOLDIN
G&
SHUTTERIN
G OF 2ND
SLAB
BINDING OF
STEEL 2ND
SLAB
CONCRETIN
G OF 2ND
SLAB
CURING OF
SLAB

Completed

Rs29,265.80

Completed

Rs13,600.00

Completed

Rs9,632.00

Completed

Rs54,877.40

Completed

Rs4,200.00

Completed

Rs4,000.00

Completed

Rs3,700.00

Completed

Rs7,224.00

Completed

Rs61,387.80

Completed

Rs4,200.00

Rs192,087.00

Rs192,087.00

PARAPET BK
WK
BK WK OF
GF
BK WK OF
SECOND
FLOOR
BK WK OF
SEPTIC
TANK

Completed

Rs32,722.32

Completed

Rs69,858.48

Completed

Rs72,894.64

Completed

Rs18,689.08

Rs194,164.52

Rs194,164.52

Rs192,087.00

1001.7 B
BM
A1270
A1280
A1290

A1300

Subtotal

Rs194,164.52

1001.8 R
CC
LINTELS
A1310
A1320

Subtotal

lintel at 7ft
level gf
lintel at 7ft
level ff

Rs20,213.36

Completed

Rs9,028.16

Completed

Rs11,185.20

Rs20,213.36

Rs20,213.36

1001.9 G
RILLS/DO
ORS
A1330

Subtotal

FIXING OF
MS GRILLS &
DOOR
FRAMES

Rs8,872.32

Completed

Rs8,872.32

Rs8,872.32

Rs8,872.32

1001.10 P
LASTERI
NG
A1340

EXTERNAL
PLASTERING
COMPLETE

Completed

Rs66,202.00

A1350

INTERNAL
NEERU
PLASTER
PLASTERING
FOR SEPTIC
TANK

Completed

Rs36,994.64

Completed

Rs7,018.08

Rs110,214.72

Rs110,214.72

INTERNAL
PLUMBING
FOR
WC/BATH/KI
TCHEN
EXTERNAL
PLUMBING
WITH WC
BASIN
FIXING

Completed

Rs6,624.00

Completed

Rs3,312.00

A1360

Subtotal

Rs110,214.72

1001.11 P
LUMBING
A1370

A1380

Subtotal

Rs9,936.00

Rs9,936.00

Rs9,936.00

1001.12
GRANITE
OTTA
A1390

Subtotal

FIXING OF
KITCHEN
OTTA

Rs2,765.08

Completed

Rs2,765.08

Rs2,765.08

Rs2,765.08

1001.13 T
ILE
FIXING
A1400

A1410

A1420

Subtotal

FIXING OF
GLAZED
TILES
VERTIFIED
FLOORING
FOR ROOMS

Completed

Rs8,052.12

Completed

Rs13,295.20

FLOORING
FOR
WC/BATH
&FIXING OF
GRANITE
WINDOW

Completed

Rs3,368.08

Rs24,715.40

Rs24,715.40

Rs24,715.40

1001.14 E
LECTRIC
WORK
A1500

Subtotal

ELECTRIFIC
ATION

Rs7,000.00

Completed

Rs7,000.00

Rs7,000.00

Rs7,000.00

1001.15
ALUMINI
UM
WORK
A1430

Subtotal
1001.16
GHOTAI

FIXING OF
ALLUM
POWDERR
COATED
WINDOWS

Rs13,272.00

Completed

Rs13,272.00

Rs13,272.00

Rs13,272.00

A1440

WATERPRO
OF
GHOTAIFOR
TERRACE

Completed

Rs20,477.12

Subtotal

Rs20,477.12

Rs20,477.12

Rs20,477.12

1001.17
OTHERS
A1450

FIXING OF
TAPS
&FLUSH
TANKS
FIXING OF
DOOR
SHUTTERS

A1460

Rs13,040.00

Subtotal

Completed

Rs6,520.00

Completed

Rs6,520.00

Rs13,040.00

Rs13,040.00

1001.18
COLOURI
NG
A1470

EXTERNAL
APEX
COLOUR
PAINTING
INTERNAL
DESTEMPER
FINISH &
DOOR COLO
URING

A1480

Rs27,216.00

Subtotal

Completed

Rs15,120.00

In Progress

Rs12,096.00

Rs15,120.00

Rs22,680.00

1001.19 S
ITE
CLEANIN
G
A1490

EXTERNAL
OF SITE

Rs3,200.00

Subtotal

Subtotal

Not Started

Rs13,864,015
.70

Rs3,200.00

Rs0.00

Rs13,848,719
.70

Rs0.00

Rs13,795,753
.14

Total

Rs13,864,015
.70

Rs13,848,719
.70

Rs13,795,753
.14

Earned
Value
Cost

Actual
Cost

Budget At
Completi
on

Estimate
To
Complete

Rs12,282,075
.00

Rs12,282,075
.00

Rs12,282,075
.00

Rs0.00

Rs300,000.00

Rs0.00

Rs300,000.00

Rs300,000.00

Rs100,000.00

Rs0.00

Rs100,000.00

Rs100,000.00

Rs2,500.00

Rs2,500.00

Rs2,500.00

Rs0.00

Rs36,550.40

Rs0.00

Rs36,550.40

Rs0.00

Rs439,050.40

Rs400,000.00

Rs402,500.00

Rs36,550.40

Rs10,575.60

Rs11,280.64

Rs10,575.60

Rs0.00

Rs70,700.00

Rs70,700.00

Rs70,700.00

Rs0.00

Rs12,230.24

Rs12,230.24

Rs12,230.24

Rs0.00

Rs93,505.84

Rs0.00

Rs94,210.88

(Rs705.04)

Rs0.00

Rs0.00

Rs0.00

Rs0.00

Rs49,040.80

Rs338,551.60

Rs49,040.80

Rs0.00

Rs6,020.00

Rs7,668.00

Rs6,020.00

Rs0.00

Rs2,000.00

Rs2,000.00

Rs2,000.00

Rs0.00

Rs88,781.60

Rs172,941.60

Rs88,781.60

Rs0.00

Rs0.00

Rs0.00

Rs0.00

Rs0.00

Rs145,842.40

Rs0.00

Rs521,161.20

(Rs375,318.8
0)

Rs67,410.80

Rs67,410.80

Rs67,410.80

Rs0.00

Rs75,750.00

Rs75,750.00

Rs75,750.00

Rs0.00

Rs23,640.80

Rs23,640.80

Rs23,640.80

Rs0.00

Rs166,801.60

Rs0.00

Rs166,801.60

Rs0.00

Rs20,562.90

Rs20,562.90

Rs20,562.90

Rs0.00

Rs11,525.40

Rs11,525.40

Rs11,525.40

Rs0.00

Rs57,478.64

Rs57,478.64

Rs57,478.64

Rs0.00

Rs89,566.94

Rs0.00

Rs89,566.94

Rs0.00

Rs29,265.80

Rs29,265.80

Rs29,265.80

Rs0.00

Rs13,600.00

Rs13,600.00

Rs13,600.00

Rs0.00

Rs9,632.00

Rs9,632.00

Rs9,632.00

Rs0.00

Rs54,877.40

Rs54,877.40

Rs54,877.40

Rs0.00

Rs4,200.00

Rs4,200.00

Rs4,200.00

Rs0.00

Rs4,000.00

Rs4,000.00

Rs4,000.00

Rs0.00

Rs3,700.00

Rs3,700.00

Rs3,700.00

Rs0.00

Rs7,224.00

Rs7,224.00

Rs7,224.00

Rs0.00

Rs61,387.80

Rs61,387.80

Rs61,387.80

Rs0.00

Rs4,200.00

Rs4,200.00

Rs4,200.00

Rs0.00

Rs192,087.00

Rs0.00

Rs192,087.00

Rs0.00

Rs32,722.32

Rs32,722.32

Rs32,722.32

Rs0.00

Rs69,858.48

Rs69,858.48

Rs69,858.48

Rs0.00

Rs72,894.64

Rs72,894.64

Rs72,894.64

Rs0.00

Rs18,689.08

Rs18,689.08

Rs18,689.08

Rs0.00

Rs194,164.52

Rs0.00

Rs194,164.52

Rs0.00

Rs9,028.16

Rs9,028.16

Rs9,028.16

Rs0.00

Rs11,185.20

Rs11,185.20

Rs11,185.20

Rs0.00

Rs20,213.36

Rs0.00

Rs20,213.36

Rs0.00

Rs8,872.32

Rs8,872.32

Rs8,872.32

Rs0.00

Rs8,872.32

Rs0.00

Rs8,872.32

Rs0.00

Rs66,202.00

Rs66,202.00

Rs66,202.00

Rs0.00

Rs36,994.64

Rs36,994.64

Rs36,994.64

Rs0.00

Rs7,018.08

Rs7,018.08

Rs7,018.08

Rs0.00

Rs110,214.72

Rs0.00

Rs110,214.72

Rs0.00

Rs6,624.00

Rs6,624.00

Rs6,624.00

Rs0.00

Rs3,312.00

Rs3,312.00

Rs3,312.00

Rs0.00

Rs9,936.00

Rs0.00

Rs9,936.00

Rs0.00

Rs2,765.08

Rs2,765.08

Rs2,765.08

Rs0.00

Rs2,765.08

Rs0.00

Rs2,765.08

Rs0.00

Rs8,052.12

Rs8,052.12

Rs8,052.12

Rs0.00

Rs13,295.20

Rs13,295.20

Rs13,295.20

Rs0.00

Rs3,368.08

Rs3,368.08

Rs3,368.08

Rs0.00

Rs24,715.40

Rs0.00

Rs24,715.40

Rs0.00

Rs7,000.00

Rs7,000.00

Rs7,000.00

Rs0.00

Rs7,000.00

Rs0.00

Rs7,000.00

Rs0.00

Rs13,272.00

Rs13,272.00

Rs13,272.00

Rs0.00

Rs13,272.00

Rs0.00

Rs13,272.00

Rs0.00

Rs13,867,215
.70

Rs20,477.12

Rs20,477.12

Rs20,477.12

Rs0.00

Rs20,477.12

Rs0.00

Rs20,477.12

Rs0.00

Rs6,520.00

Rs6,520.00

Rs6,520.00

Rs0.00

Rs6,520.00

Rs6,520.00

Rs6,520.00

Rs0.00

Rs13,040.00

Rs0.00

Rs13,040.00

Rs0.00

Rs15,120.00

Rs15,120.00

Rs15,120.00

Rs0.00

Rs0.00

Rs7,560.00

Rs12,096.00

Rs4,536.00

Rs27,216.00

Rs4,536.00

Rs27,216.00

Rs0.00

Rs0.00

Rs0.00

Rs6,400.00

Rs6,400.00

Rs6,400.00

Rs6,400.00

Rs6,400.00

Rs0.00

Rs410,936.00

Rs14,206,689
.14

(Rs339,473.4
4)

Rs13,867,215
.70

Rs410,936.00

Rs14,206,689
.14

(Rs339,473.4
4)

Estimate
At
Completi
on Cost

Variance
At
Completi
on

Rs12,282,075
.00

Rs0.00

Rs300,000.00

Rs0.00

Rs100,000.00

Rs0.00

Rs2,500.00

Rs0.00

Rs0.00

Rs36,550.40

Rs11,280.64

(Rs705.04)

Rs70,700.00

Rs0.00

Rs12,230.24

Rs0.00

Rs0.00

Rs0.00

Rs338,551.60

(Rs289,510.8
0)

Rs7,668.00

(Rs1,648.00)

Rs2,000.00

Rs0.00

Rs172,941.60

(Rs84,160.00)

Rs0.00

Rs0.00

Rs67,410.80

Rs0.00

Rs75,750.00

Rs0.00

Rs23,640.80

Rs0.00

Rs20,562.90

Rs0.00

Rs11,525.40

Rs0.00

Rs57,478.64

Rs0.00

Rs29,265.80

Rs0.00

Rs13,600.00

Rs0.00

Rs9,632.00

Rs0.00

Rs54,877.40

Rs0.00

Rs4,200.00

Rs0.00

Rs4,000.00

Rs0.00

Rs3,700.00

Rs0.00

Rs7,224.00

Rs0.00

Rs61,387.80

Rs0.00

Rs4,200.00

Rs0.00

Rs32,722.32

Rs0.00

Rs69,858.48

Rs0.00

Rs72,894.64

Rs0.00

Rs18,689.08

Rs0.00

Rs9,028.16

Rs0.00

Rs11,185.20

Rs0.00

Rs8,872.32

Rs0.00

Rs66,202.00

Rs0.00

Rs36,994.64

Rs0.00

Rs7,018.08

Rs0.00

Rs6,624.00

Rs0.00

Rs3,312.00

Rs0.00

Rs2,765.08

Rs0.00

Rs8,052.12

Rs0.00

Rs13,295.20

Rs0.00

Rs3,368.08

Rs0.00

Rs7,000.00

Rs0.00

Rs13,272.00

Rs0.00

Rs20,477.12

Rs0.00

Rs6,520.00

Rs0.00

Rs6,520.00

Rs0.00

Rs15,120.00

Rs0.00

Rs12,096.00

Rs0.00

Rs6,400.00

Rs0.00

AC-01 Activity Earned Val

Planned Value Cost

Earned Value Cost

A1000

Activity ID Activity Name

READING OF DWG & DESIGN

Rs300,000.00

Rs300,000.00

A1010

PLAN OF MATERIAL ON SITE

Rs100,000.00

Rs100,000.00

A1020

BORING & WATER CONNECTION

Rs2,500.00

Rs2,500.00

A1030

LINEOUT BOUNDRY & EXCAVATION MARKING

Rs36,550.40

Rs36,550.40

A1040

SOFT MURRUM

Rs10,575.60

Rs10,575.60

A1050

HARD MURRUM

Rs70,700.00

Rs70,700.00

A1060

SEPTIC TANK

Rs12,230.24

Rs12,230.24

A1061

PCCSTART

Rs0.00

Rs0.00

A1070

STEEL BINDING &PCC

Rs49,040.80

Rs49,040.80

A1080

BINDING OF STEEL FOR FOOTING/COLUMN

Rs6,020.00

Rs6,020.00

A1090

PLAIN CEMENT CONCRETE

Rs2,000.00

Rs2,000.00

A1100

KEEPING THE R/F OF FOOTING /COLUMN IN POSITION

Rs88,781.60

Rs88,781.60

A1110

BINDING OF STEEL

Rs67,410.80

Rs67,410.80

A1120

PCC FOR PLINTH LEVEL

Rs75,750.00

Rs75,750.00

A1130

EXTERNAL BRICK WORK

Rs23,640.80

Rs23,640.80

A1140

COLUMN SHUTTERING &CONCRETING

Rs20,562.90

Rs20,562.90

A1150

MURRUM FILLING & RAMMING

Rs11,525.40

Rs11,525.40

A1160

PL BEAMS

Rs57,478.64

Rs57,478.64

A1170

RCC COLUMNS UPTO 1ST SLAB WITH BINDING

Rs29,265.80

Rs29,265.80

A1180

SCAFFOLDING& SHUTTERING OF 1ST SLAB

Rs13,600.00

Rs13,600.00

A1190

BINDING OF STEEL 1ST SLAB & SLAB BEAM

Rs9,632.00

Rs9,632.00

A1200

CONCRETING OF 1ST SLAB

Rs54,877.40

Rs54,877.40

A1210

CURING OF SLAB

Rs4,200.00

Rs4,200.00

A1220

RCC COLUMN UPTO 2ND SLAB

Rs4,000.00

Rs4,000.00

A1230

SCAFFOLDING & SHUTTERING OF 2ND SLAB

Rs3,700.00

Rs3,700.00

A1240

BINDING OF STEEL 2ND SLAB

Rs7,224.00

Rs7,224.00

A1250

CONCRETING OF 2ND SLAB

Rs61,387.80

Rs61,387.80

A1260

CURING OF SLAB

Rs4,200.00

Rs4,200.00

A1270

PARAPET BK WK

Rs32,722.32

Rs32,722.32

A1280

BK WK OF GF

Rs69,858.48

Rs69,858.48

A1290

BK WK OF SECOND FLOOR

Rs72,894.64

Rs72,894.64

A1300

BK WK OF SEPTIC TANK

Rs18,689.08

Rs18,689.08

A1310

lintel at 7ft level gf

Rs9,028.16

Rs9,028.16

A1320

lintel at 7ft level ff

Rs11,185.20

Rs11,185.20

A1330

FIXING OF MS GRILLS & DOOR FRAMES

Rs8,872.32

Rs8,872.32

A1340

EXTERNAL PLASTERING COMPLETE

Rs66,202.00

Rs66,202.00

A1350

INTERNAL NEERU PLASTER

Rs36,994.64

Rs36,994.64

A1360

PLASTERING FOR SEPTIC TANK

Rs7,018.08

Rs7,018.08

A1370

INTERNAL PLUMBING FOR WC/BATH/KITCHEN

Rs6,624.00

Rs6,624.00

A1380

EXTERNAL PLUMBING WITH WC BASIN FIXING

Rs3,312.00

Rs3,312.00

A1390

FIXING OF KITCHEN OTTA

Rs2,765.08

Rs2,765.08

A1400

FIXING OF GLAZED TILES

Rs8,052.12

Rs8,052.12

A1410

VERTIFIED FLOORING FOR ROOMS

Rs13,295.20

Rs13,295.20

A1420

FLOORING FOR WC/BATH &FIXING OF GRANITE WINDOW

Rs3,368.08

Rs3,368.08

A1430
A1440

FIXING OF ALLUM POWDERR COATED WINDOWS

Rs13,272.00

Rs13,272.00

WATERPROOF GHOTAIFOR TERRACE

Rs20,477.12

Rs20,477.12

A1450

FIXING OF TAPS &FLUSH TANKS

Rs6,520.00

Rs6,520.00

A1460

FIXING OF DOOR SHUTTERS

Rs6,520.00

Rs6,520.00

A1470

EXTERNAL APEX COLOUR PAINTING

Rs15,120.00

Rs15,120.00

A1480

INTERNAL DESTEMPER FINISH & DOOR COLOURING

Rs12,096.00

Rs0.00

A1490

EXTERNAL OF SITE

Rs3,200.00

Rs0.00

A1500

ELECTRIFICATION

Rs7,000.00

Rs7,000.00

A1510

PCC COMP

A1530

Oher Haed cost

Rs0.00

Rs0.00

Rs12,282,075.00

Rs12,282,075.00

AC-01 Activity Earned Value_for my project

Actual Cost

Budget At Completion

Estimate To Complete

Estimate At Completion Cost

Rs0.00

Rs300,000.00

Rs300,000.00

Rs300,000.00

Rs0.00

Rs100,000.00

Rs100,000.00

Rs100,000.00

Rs2,500.00

Rs2,500.00

Rs0.00

Rs2,500.00

Rs0.00

Rs36,550.40

Rs0.00

Rs0.00

Rs11,280.64

Rs10,575.60

Rs0.00

Rs11,280.64

Rs70,700.00

Rs70,700.00

Rs0.00

Rs70,700.00

Rs12,230.24

Rs12,230.24

Rs0.00

Rs12,230.24

Rs0.00

Rs0.00

Rs0.00

Rs0.00

Rs338,551.60

Rs49,040.80

Rs0.00

Rs338,551.60

Rs7,668.00

Rs6,020.00

Rs0.00

Rs7,668.00

Rs2,000.00

Rs2,000.00

Rs0.00

Rs2,000.00

Rs172,941.60

Rs88,781.60

Rs0.00

Rs172,941.60

Rs67,410.80

Rs67,410.80

Rs0.00

Rs67,410.80

Rs75,750.00

Rs75,750.00

Rs0.00

Rs75,750.00

Rs23,640.80

Rs23,640.80

Rs0.00

Rs23,640.80

Rs20,562.90

Rs20,562.90

Rs0.00

Rs20,562.90

Rs11,525.40

Rs11,525.40

Rs0.00

Rs11,525.40

Rs57,478.64

Rs57,478.64

Rs0.00

Rs57,478.64

Rs29,265.80

Rs29,265.80

Rs0.00

Rs29,265.80

Rs13,600.00

Rs13,600.00

Rs0.00

Rs13,600.00

Rs9,632.00

Rs9,632.00

Rs0.00

Rs9,632.00

Rs54,877.40

Rs54,877.40

Rs0.00

Rs54,877.40

Rs4,200.00

Rs4,200.00

Rs0.00

Rs4,200.00

Rs4,000.00

Rs4,000.00

Rs0.00

Rs4,000.00

Rs3,700.00

Rs3,700.00

Rs0.00

Rs3,700.00

Rs7,224.00

Rs7,224.00

Rs0.00

Rs7,224.00

Rs61,387.80

Rs61,387.80

Rs0.00

Rs61,387.80

Rs4,200.00

Rs4,200.00

Rs0.00

Rs4,200.00

Rs32,722.32

Rs32,722.32

Rs0.00

Rs32,722.32

Rs69,858.48

Rs69,858.48

Rs0.00

Rs69,858.48

Rs72,894.64

Rs72,894.64

Rs0.00

Rs72,894.64

Rs18,689.08

Rs18,689.08

Rs0.00

Rs18,689.08

Rs9,028.16

Rs9,028.16

Rs0.00

Rs9,028.16

Rs11,185.20

Rs11,185.20

Rs0.00

Rs11,185.20

Rs8,872.32

Rs8,872.32

Rs0.00

Rs8,872.32

Rs66,202.00

Rs66,202.00

Rs0.00

Rs66,202.00

Rs36,994.64

Rs36,994.64

Rs0.00

Rs36,994.64

Rs7,018.08

Rs7,018.08

Rs0.00

Rs7,018.08

Rs6,624.00

Rs6,624.00

Rs0.00

Rs6,624.00

Rs3,312.00

Rs3,312.00

Rs0.00

Rs3,312.00

Rs2,765.08

Rs2,765.08

Rs0.00

Rs2,765.08

Rs8,052.12

Rs8,052.12

Rs0.00

Rs8,052.12

Rs13,295.20

Rs13,295.20

Rs0.00

Rs13,295.20

Rs3,368.08

Rs3,368.08

Rs0.00

Rs3,368.08

Rs13,272.00

Rs13,272.00

Rs0.00

Rs13,272.00

Rs20,477.12

Rs20,477.12

Rs0.00

Rs20,477.12

Rs6,520.00

Rs6,520.00

Rs0.00

Rs6,520.00

Rs6,520.00

Rs6,520.00

Rs0.00

Rs6,520.00

Rs15,120.00

Rs15,120.00

Rs0.00

Rs15,120.00

Rs7,560.00

Rs12,096.00

Rs4,536.00

Rs12,096.00

Rs0.00

Rs6,400.00

Rs6,400.00

Rs6,400.00

Rs7,000.00

Rs7,000.00

Rs0.00

Rs7,000.00

Rs0.00

Rs0.00

Rs0.00

Rs0.00

Rs12,282,075.00

Rs12,282,075.00

Rs0.00

Rs12,282,075.00

Variance At Completion
Rs0.00
Rs0.00
Rs0.00
Rs36,550.40
(Rs705.04)
Rs0.00
Rs0.00
Rs0.00
(Rs289,510.80)
(Rs1,648.00)
Rs0.00
(Rs84,160.00)
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00

Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00
Rs0.00