S.

NO 1 2 3 4 5 6 7 8

Description of Foundations (Customer Scope) Boiler Main & Auxiliary Column Foundation PA Fan ID fan FD Fan Duct Support Foundation Boiler (Outlet) & ESP (Inlet) Duct Support Foundation ESP (Outlet) & ID Fan (Inlet) Duct Support Foundation ID Fan (Outlet) & Chimney Condenser Foundation/ TG Deck

Schedule Date 30.03.2010 30.06.2011 30.06.2011 30.06.2011 30.04.2011 31.03.2011 30.04.2011

Actual / Expected 28.10.2010 30.04.2013 15.07.2012 30.04.2013 30.01.13 30.02.2012 15.12.2011 28.08.2012(3rd Pedestal handed over)

31.12.2010

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

TG Hall With covering & EOT crane in Remote control mode Oil Canal Control Fluid Room with Foundations Main Oil Room wall ESP De-aerator Floor CEP MD-BFP TD-BFP Mills foundations System Readiness DC Power Control Room with A/C ESP Control Room Instrument air, Compressed air & Service Air Start Up Power (ST & STN Board Charging) NDCT- Cooling Tower Chimney for Duct Connection DM Plant Switch Yard

30.01.2011 30.05.2012 30.03.2012 15.03.2012 30.04.2010 30.06.2011 24.06.2011 30.07.2011 30.07.2011 31.08.2011 02.11.2011 31.10.2011 30.09.2011 31.03.2012 31.01.2012 31.03.2012 28.12.2011 15.10.2011 30.07.2012 30.04.2013 30.04.2013 10.04.2013 22.01.2011 25.11.2012 30.07.2012 23.10.2012 30.04.2013 15.05.2013 30.12.2012 30.03.2013 30.10.2012 30.03.2013 30.01.2013 30.05.2013 30.05.2013 30.06.2012 30.08.2012

30 31 32 33 34 35

CW & ACW System Fire Protection system Coal handling System Ash Handling System Readiness for Power Evacuation AC & Ventilation system

28.02.2012 02.02.2012 31.07.2012 31.07.2012 31.07.2012 31.07.2012

20.02.2013

Remarks

Only RHS handed over on 28.12.2012 Only RHS handed over on 28.12.2012

RHS handed over 15.12.201

Deck handed Over on 28.02.2012 (TES -25.05.12 ) Side covering is Still pending. Floors (0.0, 8.5 & 17 M pending)

1 Nos was handed over on 25.02.2013 LHS last 2 Nos handed over on 23.03.2013 Ready Ready Ready Ready Ready 157/172 completed, work stopped since Oct12 because of fatal accident BLU was done with temp chimney Ready Ready

Ready Pending

Avantha 1 x 600 MW - Balance Customer Inputs

Sl. No.

Description

Scheduled Date

Commitment in last CRM (25.04.13)

Available Available (handed over on 28.02.12 Side cladding 10.05.13 Available B side- Available A side- 10.05.13 Available

Remarks

Commitment as on 18.06.13 (CRM)

Available Available

Foundation Readiness
1 Boiler Main & Auxiliary Column Foundation 30-Mar-10 31-Dec-10 2 Condenser Foundation TG Hall With covering with 31-Jan-11 EOT crane De-aerator Floor 30-Jun-11 PA Fan Foundation Availability of TG Foundation 30-Jun-11 31-Dec-10
Available Available (handed over on 28.02.12 Side cladding is still pending Available A side- Not yet available Available

30.06.13 Available 07.08.13 Available F & G Available A by 19.06.13 H by 24.06.13 B by 30.07.13 C, D & E by 15.08.13 J by 30.08.13 Available Available Available

3 4 5 6

Mill Foundations

31-Aug-11

All 9 foundations from 20.05.13 to 10.06.13 Available

Still pending

8 9 10

CEP Foundation Mill bay Foundations ID fan Foundation

24-Jun-11 30-Jun-11 30-Jun-11

completed

Available Completed Available

Sl. No.

Description

Scheduled Date 30-Jun-11

Commitment in last CRM (25.04.13)

B side- Available A side- 10.05.13

Remarks
A side- Not yet available Available

Commitment as on 18.06.13 (CRM)

07.08.13 Available

11

12

13

FD Fan Foundation Duct Support Foundation Boiler (Outlet) & ESP 30-Apr-11 (Inlet) Duct Support Foundation ESP (Outlet) & ID Fan 31-Mar-11 (Inlet) Duct Support Foundation - 30-Apr-11 ID Fan (Outlet) & Chimney MDBFP Foundation 30-Jul-11 30-Jul-11

01.05.13

01.05.13

Available

Available

01.05.13

Available

Available Available Available NA NA

14 15

16 17 18 19 20 21

TDBFP Foundation Bunker Bay Transfer Point 2-Dec-11 A Bunker Bay Transfer Point 2-Dec-11 B Bunker Floor 2-Dec-11 ESP Foundation 30-Apr-10 Feeder Floor

Available Available 1 foundation handed over. 2nd by 26.04.13 NA NA NA NA

A, B available
Available A,B available Available

A, B available
Available A,B available and C, D, E by 05.07.13 and F, G, H, J by 07.08.13

Sl. No.

Description

Scheduled Date

Commitment in last CRM (25.04.13)

Remarks

Commitment as on 18.06.13 (CRM)

INPUT Readiness
1 Approach Roads Plot Plan with Storage Yard and BHEL's office Marking Courtyard Lighting for Erection Construction Power Construction Water Pre-Assembly Yard DC-Power Control Room with A/C Fuel Oil Pump House ESP Control Room Instrument Air Service Air Start-Up Power (220 KV / 400 KV) 31-Mar-10
Approach to both side of boiler is not there. completed completed completed Available

17-Sep-09 31-Mar-10

Available Available

3 4 5 6 7 8 9 10 11 12 13

31-Mar-10 31-Mar-10 28-Feb-10 2-Nov-11 31-Jan-12 31-Oct-11 30-Sep-11 31-Mar-12 31-Mar-12 31-Jan-12

completed completed completed

Available Available Available Available

Available Available

Available Available Available Available Available Available Available

Available Available Available Available Available Available

Sl. No.

Description Readiness of Cooling Tower Readiness of Chimney O&M Staff Availability of Coal at Bunker

Scheduled Date 31-Mar-12 28-Dec-11 31-Dec-11 31-Jul-12

Commitment in last CRM (25.04.13) 30.05.2013 30.05.13 Placed NA

Remarks

Commitment as on 18.06.13 (CRM)

50% by 20.08.13 100% by 20.09.13 21.06.13

14 15 16 17

Placed

Available 30.08.13

System Readiness
1 2 3 4 5 6 7 Readiness of Compressed 31-Mar-12 Air System Readiness of DM Plant 15-Oct-11 Readiness of Switchyard Start-Up Power (ST & STN Board Charging) Readiness of Circulating Water System Readiness of Cable and Pipe Rack for LU Readiness of Fire protection System Readiness of Communication System 30-Jul-12 30-Jan-12 28-Feb-12 2-Feb-12 2-Feb-12 28-Feb-12 Pending pending pending Available
Ready

Available Available Available Available

1st by 20.06.13 2nd by 15.07.13 Available Available PA System by Jul'13 Walky Talkies Available

Ready Available

Sl. No.

Description Readiness of Air Conditioning System Readiness of ventilation System Readiness of Auxiliary Cooling Water Readiness of Fuel Oil System Readiness of ASH Dyke Readiness of Coal Handling System Readiness of Ash Handling System Readiness for Power Evacuation

Scheduled Date 28-Feb-12 28-Feb-12 28-Feb-12 28-Feb-12 31-Jul-12 31-Jul-12 31-Jul-12 31-Jul-12

Commitment in last CRM (25.04.13)

Remarks pending pending pending

Commitment as on 18.06.13 (CRM)

Available Available By BHEL 18.06.13 By WPIL 21.06.13 Available 30.09.13

9 10 11 12 13 14 15 16

Jul'13
15.05.13 bottom seal

Pending Pending Available

30.08.13 25.08.13 till intermediate silo Available

Description of Foundations (Customer Scope)

Date

2 Boiler Main & Auxiliary 3 Column Foundation

30.03.2010 30.06.2011

PA Fan

ID fan FD Fan

30.06.2011 30.06.2011

Duct Support Foundation Boiler (Outlet) & ESP (Inlet) Duct Support Foundation ESP (Outlet) & ID Fan (Inlet)

30.04.2011 31.03.2011

Duct Support Foundation ID Fan (Outlet) & Chimney Condenser Foundation/ TG Deck

30.04.2011 31.12.2010

TG Hall With covering & EOT crane in Remote control mode

30.01.2011

Oil Canal Control Fluid Room with Foundations Main Oil Room wall ESP De-aerator Floor CEP MD-BFP TD-BFP

30.05.2012 30.03.2012 15.03.2012 30.04.2010 30.06.2011 24.06.2011 30.07.2011 30.07.2011

Mills foundations System Readiness DC Power

31.08.2011

02.11.2011

Control Room with A/C ESP Control Room Instrument air, Compressed air & Service Air Start Up Power (ST & STN Board Charging) NDCT- Cooling Tower

31.10.2011 30.09.2011 31.03.2012 31.01.2012 31.03.2012

Chimney for Duct Connection

28.12.2011

DM Plant Switch Yard CW & ACW System Fire Protection system Coal handling System

15.10.2011 30.07.2012 28.02.2012 02.02.2012 31.07.2012

Ash Handling System Readiness for Power Evacuation AC & Ventilation system

31.07.2012 31.07.2012 31.07.2012

Remar ks as on 10.06. 13 28.10.2 Handed 010 over 30.04.2 Only 013 RHS handed over on 28.12.2 012 15.07.2 012 30.04.2 013 Handed over Only RHS handed over on 28.12.2 012 30.01.1 3 30.02.2 012 Handed over RHS handed over 15.12.2 01 15.12.2 Handed 011 over 28.08.2 Deck 012(3r handed d Pedest Over on al handed 28.02.2 012 over) (TES 25.05.1 2)

Actual / Expect ed

30.04.2 013 30.04.2 013 10.04.2 013 22.01.2 011 25.11.2 012 30.07.2 012 23.10.2 012 30.04.2 013

Side coverin g is Still pendin g. Floors (0.0, 8.5 & 17 M pendin g) Pendin g Pendin g Pendin g Handed over Handed over Handed over Handed over 1 Nos was handed over on 25.02.2 013, 2nd Founda tion still pendin g

Still 15.05.2 pendin 013 g 30.12.2 Ready 012

30.03.2 013 30.10.2 012 30.03.2 013 30.01.2 013 30.05.2 013

Ready Ready Ready Ready 157/17 2 comple ted, work stoppe d since Oct12 becaus e of fatal acciden t

30.05.2 Still 013 pendin g -BLU was done with temp chimne y 30.06.2 Ready 012 30.08.2 Ready 012 28.02.2012 Still pendin g 02.02.2012 Still pendin g 31.07.2012 Still pendin g

31.07.2012

Still pendin g 20.02.2 Ready 013 31.07.2012 Pendin g