Under Ground Drainage FPR 23.11.19

Report as on
TABLE - A 11/23/19
dated -
Time
Remaining 15.2
Details of Scheme
Name of Scheme MALEGAON CITY UNDERGROUND SEWERAGE SCHEME (AMRUT)
a Sanction cost of scheme 98.43 e Date of Administrative Approval 9/25/2017
i West Zone 19.54 f Accepted tender cost 95.713
Note Pl fill information in coloured cells only
ii East Zone 78.89 i West Zone 19.446
b Revised Sanction cost of scheme NIL ii East Zone 76.267
c Date of work order 21/02/2019 g Time limit 24 Months
d Name of the contractor M/S Anand Construction Pvt.Nashik h Cost of work not included in tender 9.816
Cost Details of Sanctioned working estimate Unit Cost put to % Above/ Below Accepted Weighteg (As Expected Progress as per Physical Progress Reason of delay Details of Delay Up to date Weighted Weighted Weighted Scheme delay in
Sr.No. Name of subworks Yes/No Cost (In Cr.) Details tender Tender Cost per Cost) % Progress in % execution in % ( Contractor Expenditure Expected Physical Progress Financial Months
/Department/ Progress in % As per Execution Progress As per
Local Body) (%) Execution
(%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
West Zone
A Collection & Conveyance System
1 Nalla Interceptor Yes 2.194

Nalla Interceptor (20 Nos. 2.194 0.19 2.38 2.49% 3.77% 0.00% work not yet statrted Contractor 0.09% 0.00% 0.00% 3.77
Nos.)
2 Sewerage System Trunk Main Yes 3.832

(250 mm to 700 mm Km. 3.833 0.33 4.16 4.35% 34.95% 0.00% work not yet statrted Contractor 1.52% 0.00% 0.00% 0.00
R.C.C. L=5.542 Km )
B Sewage Pumping Stations
work not yet started because land not

3 PS II at Dashera Maidan Yes 1.812 Dia. 12.50 m Nos. 1.812 0.15 1.97 2.06% 21.11% 0.00% handed over to contractor by MC Local Body 0.43% 0.00% 0.00% 0.00
C Pumping Main
4 Pumping Main from PSII to STP Yes 0.140

700 mm dia. D.I. K-9 m 0.140 0.01 0.15 0.16% 59.22% 0.00% work not yet started as stated above Local body 0.09% 0.00% 0.00% 0.00
Length-100m
D Sewage Treatment Plant
5
Capacity - 21.50 MLD @ Dashera Yes 9.945 21.50 MLD MLD 9.945 0.85 10.79 11.27% 2.00% 0.00% work not yet started because land not Local body 0.23% 0.00% 0.00% 0.00
Maidan handed over to contractor by MC
24.21% 0.00% 0.00% 0.00% 0.00% 0.00
East Zone
Collection & Conveyance
A System
1 Nalla Interceptor Yes 2.193 20 Nos. Nos. 2.194 0.19 2.38 2.49% 21.92% 0.00% work not yet started contractor 0.55% 0.00% 0.00% 0.00
(350 to 100 mm dia.

597.50 Rmt pipes recived & 250 Rmt L/L
2 Trunk Main Yes 8.940 NP 3 & NP 4, Total Km. 8.940 0.76 9.70 10.14% 32.16% 2.49% completed contractor 0.31 3.26% 0.25% 0.32% 5.40
length 8.237)
(700 to 1200 Dia. RCC

Trunk Main Nalla to PS 1 at 2.203 m 2.203 work not yet started because MMC not Contractor & Local
3
Pawarwadi
Yes NP3 & NP4 L= 1440 RM 0.19 2.39 2.50% 31.93% 0.00% given permission to start the work Body 0.80% 0.00% 0.00% 0.00
)
4 Trunk main from Bandhara to PS I Yes 0.361

600mm Dia. NP3 Class 0.361 0.03 0.39 0.41% 31.34% 0.00% work not yet started Contractor 0.13% 0.00% 0.00% 0.00
L= 300 RM
B Sewage Pumping Stations
Boosting Sump Yes 0.057 capacity 50000 Liters at lit. 0.057 0.005 0.06 0.06% 0.00% 0.00% work not yet started Contractor 0.00% 0.00% 0.00% 0.00
mousam Bridge
Pump house at boosting sump at Yes 0.060 Nos. 0.060 0.005 0.06 0.06% 0.00% 0.00% work not yet started Contractor 0.00% 0.00% 0.00% 0.00
Mousam Bridge
RCC Design Submitted to Dn Office for

PS I at parawadi Yes 1.165 Dia 12 m Nos. 1.165 0.099 1.26 1.32% 24.89% 1.00% Approval , Land not handed over to Local Body 0.33% 0.01% 0.00% 0.00
Contractor By MMC
RCC Design Submitted to Dn Office for

PS III at Kachara Depot Yes 1.741 Dia 13.50m Nos. 1.741 0.148 1.89 1.97% 27.74% 1.00% Approval , Land not handed over to Local Body 0.55% 0.02% 0.00% 0.00
Contractor By MMC
C Pumping Main
Pumping Main from PSII to STP Yes 5.420 1000mm dia. D.I. K-9 Km 5.420 0.461 5.88 6.14% 65.45% 22.53% Supply of 600 Rmt is completed and 600 Contractor 1.100 4.02% 1.38% 1.15% 0.00
pipe L= 2.48 KM Rmt pipe L/L is completed.
Pumping Main Pawarwadi PS I to STP Yes 2.762 800mm dia. D.I. K-9 L= Km 2.762 0.235 3.00 3.13% 62.97% 43.02%
924 RMT pipes supply and 400 L/L
Contractor 0.46 1.97% 1.35% 0.48% 0.00
1.775 KM completed only
Boosting Pumping main from Yes 0.288 500mm dia. D.I. K-9 L= Nos. 0.288 0.024 0.31 0.32% 0.00% 0.00% work not yet started Contractor 0.00% 0.00% 0.00% 0.00
Boosting Sump 200 RM

Capacity - 63.00 MLD @ Malde Yes 44.832 63 MLD @ Malde MLD 44.832 3.811 48.64 50.83% 6.34% 0.05% Hydrulic design Approved by Circle office Contractor 3.22% 0.03% 0.00% 0.00
shiwar shiwar
Bandhara on nalla at Pawarwadi Yes 0.270 0.270 0.023 0.29 0.30% 10.15% 0.00% Design Submitted to Dn Office for Approval Contractor 0.03% 0.00% 0.00% 0.00
24.22% 5.39%
88.215 88.215 7.498 95.700 100% 48.433% 5.392% 1.87 17.22% 3.04% 1.949% 5.40
Difference in Physical and Financial Progress is due to
Work done - Rs.2.50 Cr, Amount billed -Rs. 1.86 Cr, Amount paid - Rs. 1.86 Cr. Amount Withheld 0.15 Cr. (Hy testing)
B MECHANICAL WORK
1 Pumping Machinery west zone 2.184 0 0 0 0.00 0 NA 0 0 0 0
Pumping Machinery east zone 7.633
1 Scheme preparing Ch.& Survey work Yes 0.400 Survey of scheme Lump Sum 0 0 0 0.00 100% 100% Completed NA on time 100% 100% 0
Total Cost RS A+B+C Total 98.43 0.00
Permissions
i Railway crossing NA
j National Highway/State Highway. NA
1) 6900 sqm Land is required for west side STP ( MMBR) at Dashera Maidan as per GAD given by the contractor. But only 2900 sqm land available with MMC, in tender land constraint for 2900sqm
k All Land Possessions was given.,and bidder has asked to construct STP in available land only. but now contractor has given GAD of 6900 sqm. Adjacent Govt land is available but Municipal corporation has not taken
any step for land aquisition . On this piece of land Every year dashera religious practices are held by hindu community .
D.I. Pipes Status (KM) K-9 Required 4.555 Demand 4.555 TPI Letter given By MMC for 2.00 km S.O. Placed 2.00 Recived at site 1.60 KM
l (Pumping Main From PS II, & PS III To STP 1000 & 800 MM DI K-9)
m Bottlenecks •Land available with MMC at kachara depot handed over to contractor but Pawarwadi PS Land has not been handend over to Contractor due to Ghanta gadi issue.
A) Collection Network System West Zone :-
n Pipe Summery in km 1) RCC NP 3 & NP4 Class 250 MM To 700 MM L = 5.542 KM
B) Collection Network System Zone East -

1) RCC NP3 & NP4 Class 300 MM To 1100 MM L = 9.677 KM
o Previous Month Expenditure_ 0.36 Cr

p Expenditure in current Month 1.50 cr
q Total Expenditure on Scheme 1.86 cr
r Contractor's bill pending 0
Total Funds Total Expenditure on 1.86 Funds 37.512 cr
s Total Funds on Scheme Received 9.843+4.921+24.606 =39.372 Cr Scheme remaining 39.01
Amount of Pipe - NA Amount of Pipe received NIL NIL

by concern Muncipal
t Pipe details Supplied by Mjp council/ MJP credit cost
Date of IInd RA 5.11.19 Amount of 2nd RA Bill 1.50 cr Date & Amount Paid Uptodate 1.86 Uptodate 1.86 cr
Bill Submitted to Prapared & Submitted to of 2nd RA Bill Amount Amount Billed
Corporation Corporation Approved by Paid
u Corporation
Status of RA bill in Current Month
v Financial Progress (Including cost of Work done – 3.00 Cr, Amount Billed - 1.86 Cr, Amount Paid – 1.86 Cr.
Pipe & Expenditure On Tender) :
w Mechanical tender status : Mechanical Tender Is Not Published

x Solar Tender Status : N.A.
1) Process and Hydrulic design of STP 63 MLD Cap Principally approved by Circle office contractor is now preparing the fulfledge design of SBR from C- Tech 2) RCC
Design of Pumping station at Pawar wadi and PS at Kachra Depo is submitted to circle Offie for Approval 3) Land required for 21.50 MLD Cap STP is yet not
handed over to contractor by MMC 4) Land for Pawarwadi PS not handed over to Contractor by MMC because previously this land is handed over to Water
Grace contractor of Swachatta Abhiyan for parking of his Vehicles 3) The work removing garbage at Kachra Depo PS is in progress as the exisiting Garbage is
y MJP Report : laying in huge Qty nearly 12000 cum.
z Penalty Proposed- 0.00 / Day From Nil

…………………………….
Z1 Overall Physical progress in % - 5.39%
Z2 Expected Date of Commissioning- 2/20/2021
Z3 Expected Date of Completion- 2/20/2021
Z4
Information About revise scope of work

Z5 if any -
Pipe Summery
Pipe (Summery) Qty Executed Qty Expected Qty Balance Required rate Time
of pipeline Remaining
Work
1 Supply 31344.00 2191.50 9707.094 29152.50 1922.14 15.17

2 Excavation 20074.00 1550.00 4534.63 18524.00 1221.36 15.17
3 Laying 20074.00 1340.00 4087.65 18734.00 1235.21 15.17
4 Hydraulic testing 20.07 0.00 0.00 20.07 1.32 15.17
5 Manholes 519.00 0.00 125.00 519.00 34.22 15.17
Maharashtra Jeevan Pradhikaran
Fortnight Progress Report (FPR) of Malegaon City Sewerage Scheme under AMRUT Mis
PAGE NO 5 / 119
TABLE - B 11/23/2019
Sr.No. Subworks Qty Unit As per planning Report Date Up to date
Date/ Date as Period
per Execution of
Work
weightage
Start Date End Date
Malegaon City Sewerage Scheme

100.00% 02/21/19 2/20/2021 11/23/19 9.17
under AMRUT Mission
West Zone 20.32%

100.00%
Collection & Conveyance Network
A 33.62%
System For West Zone
i Nalla Interceptor 20.000 Nos.
12.239% 6/1/2019 12/20/2020 11/23/2019 5.83
100.00%
Excavation 11040.00 Cum. 15.40% 6/1/2019 8/31/2020 11/23/2019 5.83
Providing rubble stone soling & PCC 1188.000 Cum. 10.39% 7/1/2019 9/30/2020 11/23/2019 4.83
Refilling 2208.000 Cum. 0.67% 7/8/2019 9/30/2020 11/23/2019 4.60
Dewatering 9000.000 BHP/Hr. 2.63% 7/8/2019 9/30/2020 11/23/2019 4.60
Providing L/L/J R.C.C. pipes 200.000 RMT 3.69% 6/1/2019 12/20/2020 11/23/2019 5.83
RCC Work for foundation 456.800 Cum. 12.37% 8/1/2019 10/31/2020 11/23/2019 3.80
RCC Work for vertical walls 766.600 Cum. 28.49% 9/1/2019 11/30/2020 11/23/2019 2.77
Tor Steel 91.739 M.T. 20.89% 8/1/2019 11/30/2020 11/23/2019 3.80
Coarse Screen 40.000 No 5.47% 3/21/2020 12/20/2020 11/23/2019 -3.97
11/23/19
ii TRUNK MAIN L=5.542 KM 5.4 KM 21.38% 11/23/19
100.00% 6/1/2019 2/7/2021 11/23/2019 5.83
Supply of R.C.C. Pipes NP3 & NP4 from
5542.000 RMT 17.95% 6/1/2019 7/31/2020 11/23/2019 5.83
250mm to700mm dia.
Excavation & open Timbering 5542.00 RMT 25.33% 7/1/2019 11/30/2020 11/23/2019 4.83
Murum Bedding with available stuf 5542.000 Cum 0.20% 7/1/2019 8/30/2020 11/23/2019 4.83
L/L/J Of RCC Pipes 5542.000 RMT 2.26% 7/15/2019 12/31/2020 11/23/2019 4.37
PCC 820.22 Cum 8.92% 7/1/2019 8/30/2019 11/23/2019 2.00
Dewatering 40000.00 BHP/Hr 6.68% 7/1/2019 11/30/2020 11/23/2019 4.83
construction of Manholes 152 No. 20.50% 7/21/2019 12/21/2020 11/23/2019 4.17
Tor Steel 64.39 M.T. 8.39% 8/1/2019 12/31/2020 11/23/2019 3.80
PAGE NO 6 / 119
per Execution of
Work
weightage
Start Date End Date
Refilling 5542.00 Cum 2.09% 8/1/2019 12/31/2020 11/23/2019 3.80

Disposing 3097.63 Cum 1.62% 8/1/2019 12/31/2020 11/23/2019 3.80
Excavation /pipe trenches in Slush 6020.000 Cum 7/1/2019 11/30/2020
5.46% 11/23/2019 4.83
Muddy/Marshy /Slushy /Soil
Clearing and grubbing road land 41510.000 Sqm 0.34% 7/1/2019 11/30/2020 11/23/2019 4.83
Hydraulic Testing 5.54 Km 0.26% 5/1/2020 2/7/2021 11/23/2019 -5.33
11/23/19
B Sewage Pumping Station 11/23/19
PUMPING STATIONS II AT
iii 10%
DASHERA MAIDAN (Dia. 12.50 m)
100.00% 06/01/19 12/31/20 11/23/19 5.83

Designing 1 No 2.000% 06/01/19 07/31/19 11/23/19 2.00
Excavation & Refilling 2357.08 Cum 8.22% 07/01/19 12/31/19 11/23/19 4.83
Dismantling the exisiting R.C.C work 444.32 Cum 06/01/19 07/31/19 11/23/19
1.63% 2.00
Providing rubble stone soling & PCC 73.25 Cum 0.82% 08/21/19 01/15/20 11/23/19 3.13
Disposing of surplus excavated 1781.31 Cum 1.98% 09/01/19 07/31/20 11/23/19 2.77
Dewatering 1125.00 BHP/Hr. 0.40% 08/01/19 11/30/20 11/23/19 3.80
Providing and L/L/J RCC Pipes 900 mm 100.00 RMT 09/01/19 12/31/20 11/23/19
2.24% 2.77
NP3
construction of Manholes 3.00 No 0.91% 11/01/20 12/31/20 11/23/19 -11.47
R.C.C. work for Foundation 72.1 Cum 2.36% 09/01/19 01/31/20 11/23/19 2.77
R.C.C. work for Column & Beams 55.49 Cum 2.31% 09/21/19 04/30/20 11/23/19 2.10
R.C.C. work for Vertical 295.51 Cum 09/21/19 04/30/20 11/23/19
13.30% 2.10
Wall/Slabs/Staircase
P/ fixing Tor Steel 42.1914 M.T. 11.64% 09/01/19 05/15/20 11/23/19 2.77
P/Fixing Stainless steel railing 89.55 RM 2.08% 06/01/20 12/31/20 11/23/19 -6.37
B.B. masonary work 44.33 Cum 1.27% 01/01/20 07/31/20 11/23/19 -1.30
809.12 Sq.m 03/01/20 09/30/20 11/23/19
Internal & External Cement Plastering 1.00% -3.30
78.03 Sq.m 05/01/20 11/30/20 11/23/19

Water Proofing Treatment to terraces 0.26% -5.33
PAGE NO 7 / 119
per Execution of
Work
weightage
Start Date End Date
flooring 100.7 Sq.m 1.93% 05/01/20 11/30/20 11/23/19 -5.33

Internal & External Painting 787.67 Sq.m 0.19% 06/01/20 12/31/20 11/23/19 -6.37
P/Fixing Rolling shutter & Windows 99.6 Sq.m 2.00% 01/01/20 07/31/20 11/23/19 -1.30
Road in Paver Block 120 Sq.m 0.45% 06/01/20 12/31/20 11/23/19 -6.37
965.55 Sq.m 06/01/20 12/31/20 11/23/19
Elastomeric (450% Elongation)
6.09% -6.37
thermoplastic
Manual Coarse Screen 4 No 28.40% 04/01/20 05/31/20 11/23/19 -4.33
Conveyor Belt 2 No 1.94% 09/01/20 12/31/20 11/23/19 -9.43
Penstock Gate 2 No 6.58% 09/01/20 12/31/20 11/23/19 -9.43
C Pumping Main
PUMPING MAIN FROM PS II TO
iv STP ( 700 mm dia. D.I. K-9 Length- 0.78%
100 m )
100.00% 06/01/19 12/31/20 11/23/19 5.83
Providing D.I. K-9 Pipe 100.00 Rmt 72.37% 06/01/19 01/31/20 11/23/19 5.83
Providing specials & fitting 350 mm 356.47 Kg 08/01/19 03/31/20
3.30% 11/23/19 3.80
and above Dia.
Providing &Supplying double flange 1.00 No 08/01/19 03/31/20 11/23/19
4.67% 3.80
sluice valves
Providing & supplying Kinetic Double 1.00 No 08/01/19 03/31/20
1.54% 11/23/19 3.80
Orifice type Air Valves
Excavation & Bedding 100 Cum 3.93% 09/01/19 10/30/20 11/23/19 2.77
L/L/J SBR ruber gaskets 700 mm 100.00 Rmt 09/01/19 10/30/20
2.85% 11/23/19 2.77
dia.D.I. K-9 Pipe
L/L/J 350 mm dia Sluice Valve (for 2.00 No 09/01/19 10/30/20 11/23/19
0.47% 2.77
scour) PN - 1.6 & Air Valve 150 mm dia
kinetic
B.B. masonry valve chamber 1.00 No 1.52% 12/01/19 12/31/20 11/23/19 -0.27
PCC 12.59 Cum 3.75% 09/01/19 10/30/20 11/23/19 2.77
RCC Work 3.99 Cum 1.43% 09/01/19 10/30/20 11/23/19 2.77
Tor Steel 0.22 MT 0.79% 09/01/19 10/30/20 11/23/19 2.77
Refilling 100.00 Rmt 1.22% 09/01/19 12/31/20 11/23/19 2.77
PAGE NO 8 / 119
per Execution of
Work
weightage
Start Date End Date
Dewatering 400.00 BHP/Hr 1.83% 09/01/19 12/31/20 11/23/19 2.77

Hydraulic testing of 700 mm dia.D.I. K- 0.10 Km 05/01/20 12/31/20
0.33% 11/23/19 -5.33
9 Pipe

STP OF 21.50 MLD @ DASHERA
v
MAIDAN
STP Cap. 21.50 MLD 1.00 No 55.49% 05/01/19 02/20/21 11/23/19 6.87
Civil Part 59.490
On submission of Process design , &

STP Hydraulic flow design GA drawing
1 for Civil work, RCC Design of Civil 1.00 1% 05/01/19 06/15/19 11/23/19 1.50
work (Primary Unit(Stilling Chamber
to Parshall Flume), MMBR Reactor,
On Approval of Process design , & STP
CCT, Blower cum MCC & Control
Hydraulic flow design GA drawing for
Room, Centrifuge Unit/Sludge
Civil work, RCC Design of Civil work
Handling Unit,& Security Cabin, etc.)
(Primary Unit(Stilling Chamber to
2 1.00 1% 06/01/19 07/31/19 11/23/19 2.00
Parshall Flume), MMBR Reactor, CCT,
Blower cum MCC & Control Room,
Centrifuge Unit/Sludge Handling Unit,&
Pretreatment units inlet chamber,
Security Cabin, etc.)
3 screen and grit channel,parshel 5.00 5% 06/01/19 07/31/19 11/23/19 2.00
lflume
Excavation and P.C.C. 20% 07/01/19 07/31/19 11/23/19 1.00
RCC Work for foundation 20% 08/01/19 08/30/19 11/23/19 0.97
RCC Work upto floor level 20% 09/01/19 09/30/19 11/23/19 0.97
RCC Work for vertical walls/ floor slab/ 10/01/19 10/31/19
20% 11/23/19 1.00
gallery
miscellneaous civil works 5% 11/01/19 11/30/19 11/23/19 0.73
Painting and finishing 5% 02/01/20 02/28/20 11/23/19 -2.33
testing & commissiong 10% 12/01/20 02/28/21 11/23/19 -12.47
4 MMBR TANKS 15.00 15%

PAGE NO 9 / 119
per Execution of
Work
weightage
Start Date End Date

RCC Work for foundation 20% 11/01/19 12/15/19 11/23/19 0.73
RCC Work - vertival walls 20% 12/15/19 02/28/20 11/23/19 -0.73
RCC Work for column / beam / walkway 20% 01/01/20 03/31/20 11/23/19 -1.30
railing works 5% 04/01/20 05/30/20 11/23/19 -4.33
5 CHLORINE CONTACT TANK 5.00 5%

RCC Work for foundation 15% 12/01/19 12/15/19 11/23/19 -0.27
RCC Work - vertival walls 20% 12/15/19 01/15/20 11/23/19 -0.73
Overflow piping work with chambers 20% 01/15/20 02/28/20 11/23/19 -1.77
miscellneaous civil works 5% 03/01/20 04/20/20 11/23/19 -3.30
electreomechnical works 10% 03/01/20 06/30/20 11/23/19 -3.30
CHLORINATION AND TONNER 10.00 10% 11/23/19
RCC work upto L.L. 20% 01/01/20 01/30/20 11/23/19 -1.30
RCC work upto S.L 20% 02/01/20 02/28/20 11/23/19 -2.33
B.B.Masonary & plaster 20% 03/01/20 03/21/20 11/23/19 -3.30
Doors & windows 20% 03/21/20 04/07/20 11/23/19 -3.97
SLUDGE SUMP AND PUMP HOUSE 7.00 7%
Excavation and P.C.C. 20% 12/01/19 12/31/19 11/23/19 -0.27
RCC Work for foundation 20% 01/01/20 01/15/20 11/23/19 -1.30
RCC Work for vertical walls 20% 01/15/20 02/07/20 11/23/19 -1.77
B.B.Masonary & plaster 20% 02/01/20 03/15/20 11/23/19 -2.33
PAGE NO 10 / 119
per Execution of
Work
weightage
Start Date End Date
CENTRIFUGE BUILDING 5.49 5.49%

Excavation and P.C.C. 12.00% 10/21/19 11/21/19 11/23/19 1.03
RCC Work for foundation 10.00% 11/21/19 12/07/19 11/23/19 0.07
RCC Work upto G.L. 10.00% 12/07/19 12/21/19 11/23/19 -0.47
RCC Work upto 1st slab 12.00% 12/21/19 01/21/20 11/23/19 -0.93
RCC Work upto 2nd slab 13.00% 01/21/20 02/21/20 11/23/19 -1.97
RCC Work dosing tank 10.00% 02/21/20 03/07/20 11/23/19 -3.00
B.B.Masonary & plaster 8.00% 03/01/20 03/31/20 11/23/19 -3.30
Doors & windows 5.00% 03/07/20 03/31/20 11/23/19 -3.50
miscellneaous civil works 5.00% 04/01/20 04/30/20 11/23/19 -4.33
Painting and finishing 5.00% 05/01/20 05/31/20 11/23/19 -5.33
testing & commissiong 10.00% 09/01/20 02/28/21 11/23/19 -9.43
ADDMENISTRATIVE BLOCK ,
8.00 8.00%
BLOWER ROOM & LABORATORY
Excavation and P.C.C. 12.00% 10/01/19 10/31/19 11/23/19 1.00
RCC Work for foundation 10.00% 11/01/19 11/30/19 11/23/19 0.73
RCC Work upto G.L. 10.00% 12/01/19 12/31/19 11/23/19 -0.27
RCC Work upto 1st slab 12.00% 01/01/20 01/30/20 11/23/19 -1.30
RCC Work upto 2nd slab 13.00% 02/01/20 02/28/20 11/23/19 -2.33
B.B.Masonary & plaster 10.00% 03/01/20 04/30/20 11/23/19 -3.30
Doors & windows 8.00% 03/01/20 05/31/20 11/23/19 -3.30
Flooring and finishing work 5.00% 05/01/20 06/30/20 11/23/19 -5.33
miscellneaous civil works plumbing & 05/01/20 06/30/20 11/23/19
5.00% -5.33
waterproofing etc
Painting and finishing 5.00% 06/01/20 06/30/20 11/23/19 -6.37
testing & commissiong 10.00% 09/01/20 02/28/21 11/23/19 -9.43
Outfall of Sewer 2.00 2.00%

Treated sewage disposal pipe line
to final disposal point From CCT
On Procurement of RCC Pipe 50.00% 06/01/20 06/30/20 11/23/19 -6.37
Laying of Pipe line 40.00% 06/01/20 06/30/20 11/23/19 -6.37
hydaulic testing 10.00% 09/01/20 02/28/21 11/23/19 -9.43
PAGE NO 11 / 119
per Execution of
Work
weightage
Start Date End Date
COMPOUND WALL WORK

Providing and erecting chain link 240 Rmt 0.44% 08/01/19 01/31/20 11/23/19 3.80
Providing and fixing M.S. gate 2.00 No 0.05% 12/01/19 01/31/20 11/23/19 -0.27
PAGE NO 12 / 119
per Execution of
Work
weightage
Start Date End Date
Proividing and fixing Wicket gate 1.00 No 0.02% 12/01/19 01/31/20 11/23/19 -0.27
3 Supply, Installation &

Commissioning of Mechanical,
Electrical, Instrumentation
3.1 works :-
Mechanical works :- 40.00
Fine Screens
3.1.1 Mechanical Fine Bar Screen 0.50 0.50%
with cleaning mechanisam
On Supply of Machinery/ Equipment as 11/23/19
60% 04/01/20 05/30/20 -4.33
per approved design & drawing
On completion of erection & Balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.1.1 Manual Fine Bar Screen with 0.25 0.25%
cleaning mechanisam
60% 04/01/20 05/30/20 -4.33
Total=
Grit Removal
3.1.2 Grit Removal Mechanism 1.00 1% 11/23/19
On Supply of grit Mechanisam 60% 04/01/20 05/30/20 11/23/19 -4.33
On Supply of organic pump 25% 06/01/20 09/30/20 11/23/19 -6.37
On completion of Erection works & Balance work 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.1.3 Parshal fume 0.50 0.50%
60% 04/01/20 05/30/20 -4.33
PAGE NO 13 / 119
per Execution of
Work
weightage
Start Date End Date

Aeration Assembly
3.1.3 MMBR Diffusers with Air Grid 2.25 2.25%
Piping and MBBR Media
60% 04/01/20 05/30/20 -4.33
Total=
Air Blower
3.1.4 MMBR Air Blowers 2.00 2%
60% 04/01/20 05/30/20 -4.33
Total=
3.1.5 Secondary Clarifier Mechanism 2.00 2%

with gear and drive
60% 04/01/20 05/30/20 -4.33
Total=
Return Pumps
3.1.6 Return Activated Sludge Pumps 0.30 0.30% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total=
3.1.7 Surplus Activated Sludge Pumps 0.30 11/23/19
60% 04/01/20 05/30/20 -4.33
PAGE NO 14 / 119
per Execution of
Work
weightage
Start Date End Date
Total=
Feed Pump & Centrifuges
3.1.9 Centrifuge Feed Pumps along with 0.50 0.50%
Centrifuges
60% 04/01/20 05/30/20 -4.33
Total=
Chemical Dosing System
3.1.10 Dewatering Polylectrolyte 0.15 0.15%
Dosing System including Dosing
Tanks, Dosing Pumps and
AgitatorsDewatering
Polylectrolyte Dosing System
including Dosing Tanks, Dosing
Pumps and
60% 04/01/20 05/30/20 -4.33
Total=
3.1.11Centrifuge Unit 2.00 2%

60% 04/01/20 05/30/20 -4.33
Total=
3.1.12Vaccum chlorinator 2 nos, injector 2.00
60% 04/01/20 05/30/20 -4.33
PAGE NO 15 / 119
per Execution of
Work
weightage
Start Date End Date

Total=
3.1.13Valves 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total=
3.1.14Flow measuring device 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total=
3.1.14Auto manual sluice gate 1.50 1.50%
60% 04/01/20 05/30/20 -4.33
Total=
3.1.14Pipe and pipe appairatus 1.50 1.50%
60% 04/01/20 05/30/20 -4.33
Total=
3.1.14DG Set 1.00 1.00% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total= 0.00
3.1.14Labortory Equipments 1.00 1% 11/23/19
PAGE NO 16 / 119
per Execution of
Work
weightage
Start Date End Date

60% 04/01/20 05/30/20 -4.33
Total=
3.1.14EOT 1.00 1% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total=
3.1.14UPS & Air Conditioning system 0.25 0.25% 11/23/19
60% 04/01/20 05/30/20 -4.33
Total=
3.2 Electrical & Instrumentation works:
LT Panel
3.2.1 PCC (Main controlling LT Panel 1.00 1%
Work )
60% 04/01/20 05/30/20 -4.33
On completion of erection works & balance works 25% 06/01/20 09/30/20 11/23/19 -6.37
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
MCC
3.2.2 MCC of different Units 1.50 1.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
PAGE NO 17 / 119
per Execution of
Work
weightage
Start Date End Date
Cabling 11/23/19
3.2.3 Cabling for all units 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
Lighting Arrangement
3.2.4 LT including all Units, 1.00 1%
Accessories and Services to
Plant and Building etc. complete
LT including all Units,
Accessories and Services to
Plant and 60% 04/01/20 05/30/20 -4.33
On Supply of internal illumination 11/23/19
On Supply of iexterrnal illumination 25% 06/01/20 09/30/20 11/23/19 -6.37
Total=
3.2.5 PLC & SCADA 2.00 2% 11/23/19
On Supply of PLC as per approved 11/23/19
60% 01/01/20 01/30/20 -1.30
design & drawing & NIT
On Supply of PLC pannel at various 25% 11/23/19
02/01/20 02/28/20 -2.33
location
On Supply of PLC based control 15% 11/23/19
03/01/20 03/30/20 -3.30
monitoring & communication software
On supply of SCADA software 20% 04/01/20 05/30/20 11/23/19 -4.33
On supply of LCD monitor & other misc items 06/01/20 09/30/20 11/23/19 -6.37
On completion of erection works 20% 10/01/20 10/30/20 11/23/19 -10.43
Testing and maintaining PLC & SCADA 20% 04/01/20 10/30/20 11/23/19 -4.33
Total=
Field Instruments
3.2.7 Instrumentation 1.25 1.25%
On Supply ofInstruments & Sensor as 11/23/19
60% 01/01/20 01/30/20 -1.30
per approved design & drawing & NIT
On Supply of Level Transmitor 25% 02/01/20 02/28/20 11/23/19 -2.33
PAGE NO 18 / 119
per Execution of
Work
weightage
Start Date End Date
On Supply of Power Analyser 15% 03/01/20 03/30/20 11/23/19 -3.30

On Supply of Pressure Transmitor 20% 04/01/20 05/30/20 11/23/19 -4.33
On Supply of Misc. items 5% 06/01/20 09/30/20 11/23/19 -6.37
Testing 20% 04/01/20 10/30/20 11/23/19 -4.33
Total=
3.2.3 Motors 1.25 1.25% 11/23/19
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.2.3 Transformer & Sub station 1.00 1%
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.2.3 Earthing 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.2.3 Starter / VFD 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43
Total=
3.2.3 Actuator 0.50 0.50% 11/23/19
60% 04/01/20 05/30/20 -4.33
PAGE NO 19 / 119
per Execution of
Work
weightage
Start Date End Date
Testing 15% 10/01/20 10/30/20 11/23/19 -10.43

Total=
Total of Electrical Works (12 %)
4 Successful Trial Run &
Commissioning of STP
4.1 Successfully completion of CIVIL+ 8.00 8%
MECHANICAL+ELECTRICAL works &
Commissioning
Successfully Completion of all l Works 100.00%
& Commissioining
EAST ZONE 79.68% 02/21/19 02/20/21

100.00%
Collection & ConveyanceSystem 19.49% 06/01/19 02/07/21 11/23/19 5.83
06/01/19 12/20/20 11/23/19
Nalla Interceptor (20 Nos.)
3.12%
100.00% 06/01/19 12/20/20 11/23/19 5.83
Excavation 11040 Cum 16.55% 06/01/19 08/31/20 11/23/19 5.83
Providing rubble stone soling & PCC 1188 Cum 11.16% 07/01/19 09/30/20 11/23/19 4.83
Refilling 2208 Cum 0.72% 07/08/19 09/30/20 11/23/19 4.60
Dewatering 9000 BHP/Hr. 2.82% 07/08/19 09/30/20 11/23/19 4.60
Providing L/L/J 900 mm diaRCC NP3 200 RMT 3.97% 06/01/19 12/20/20 11/23/19
5.83
pipe
R.C.C work for Foundation 456.8 No 5.82% 08/01/19 10/31/20 11/23/19 3.80
R.C.C work for Vertical Wall/Slabs. 766.6 No 30.62% 09/01/19 11/30/20 11/23/19 2.77
Tor Steel 91.739 M.T. 22.46% 08/01/19 11/30/20 11/23/19 3.80
Coarse Screen 40 No 5.88% 03/21/20 12/20/20 11/23/19 -3.97
Trunk Main (350 to 1000 mm dia.

ii NP 3 & NP 4, Total Length 8.237 12.72% 06/01/19 02/07/21
Km )
100% 06/01/19 02/07/21

PAGE NO 20 / 119
per Execution of
Work
weightage
Start Date End Date
Providing RCC NP 3 Class & RCC NP 4 11/23/19

8237 Rmt 22.42% 06/01/19 07/31/20 5.83
Class Pipe 350mm to 800mm
Excavation 8237 Rmt 33.72% 07/01/19 11/30/20 11/23/19 4.83
L/L/J R.C.C.Pipes 350mm to 1000 mm 11/23/19
8237 Rmt 2.35% 07/15/19 12/31/20 4.37
dia.
murum bedding 8237 Rmt 0.15% 07/01/19 08/30/20 11/23/19 4.83
open timbering trenches 823.7 Sqm 0.25% 07/01/19 11/30/20 11/23/19 4.83
PCC 814.64 Cum. 3.80% 07/01/19 08/30/19 11/23/19 2.00
Dewatering 46080 HP/Hr 3.30% 07/01/19 11/30/20 11/23/19 4.83
Manhole 297 No. 22.73% 07/21/19 12/21/20 11/23/19 4.17
Tor Steel 63.95 MT 3.57% 08/01/19 12/31/20 11/23/19 3.80
Refilling 8237.00 Rmt 2.70% 08/01/19 12/31/20 11/23/19 3.80
Dispossing of surplus excavated stuf 6834.85 Cum. 1.54% 08/01/19 12/31/20 11/23/19 3.80
Excavation for foundation /pipe 7700.00 Cum. 07/01/19 11/30/20 11/23/19
2.99% 4.83
trenches in Slush Muddy/Marshy
/Slushy
Clearing/Soil
and grubbing road 61838.45 Sqm 0.22% 07/01/19 11/30/20 11/23/19 4.83
Trunk Main Nalla to PS I at

iii Pawarwadi ( 700 to 1200 mm Dia. 3.13% 06/01/19 02/07/21
RCC NP3 & NP4 class , L=1440 M)
100.00% 06/01/19 02/07/21 11/23/19 5.83
Providing RCC NP 3 Class & RCC NP 4 1440 Rmt 06/01/19 07/31/20 11/23/19
22.91% 5.83
Class Pipe 700mm to 1200mm dia.
Excavation & open timbering 1440.00 Rmt 43.91% 07/01/19 11/30/20 11/23/19 4.83
L/L/J R.C.C. pipe Fromm 700mm to 1440.00 Rmt 07/01/19 08/30/20 11/23/19
2.11% 4.83
1200 mm dia.
PCC & Murum bedding 154.08 Cum 2.95% 07/01/19 08/30/19 11/23/19 2.00
Dewatering 2400.00 HP/Hr 0.70% 07/01/19 11/30/20 11/23/19 4.83
Construction of Manhole 56.00 No. 18.04% 07/21/19 12/21/20 11/23/19 4.17
Tor Steel 12.10 MT 2.74% 08/01/19 12/31/20 11/23/19 3.80
Refilling 1440.00 Cum 5.33% 08/01/19 12/31/20 11/23/19 3.80
PAGE NO 21 / 119
per Execution of
Work
weightage
Start Date End Date
Dispossing of surplus excavated stuf f 1181.85 Cum 1.08% 08/01/19 12/31/20 11/23/19 3.80
iv TRUNK MAIN FROM BANDHARA TO 11/23/19

PS I AT PAWARWADI ( 600 MM DIA. 0.51% 06/01/19 02/07/21
NP 3 CLASS LENGTH 300 M)
100.00% 06/01/19 02/07/21 11/23/19
Providing RCC NP 3 Class Pipe 600mm
300 Rmt 18.60% 06/01/19 07/31/20 11/23/19 5.83
dia.
Excavation & open timbering 300 Rmt 39.33% 07/01/19 11/30/20 11/23/19 4.83
L/L/J R.C.C. pipes 600mm dia. 300 Rmt 2.16% 07/01/19 08/30/20 11/23/19 4.83
PCC & murum bedding 300 Cum 3.35% 07/01/19 08/30/19 11/23/19 2.00
Dewatering 600 HP/Hr 1.06% 07/01/19 11/30/20 11/23/19 4.83
Construction of Manhole 14 No. 26.14% 07/21/19 12/21/20 11/23/19 4.17
Tor Steel 2.23 MT 3.08% 08/01/19 12/31/20 11/23/19 3.80
Refilling 300 Cum. 4.90% 08/01/19 12/31/20 11/23/19 3.80
Dispossing of surplus excavated stuf 300 Cum. 1.14% 08/01/19 12/31/20 11/23/19 3.80
Hydraulic Testing 0.3 Km. 0.24% 05/01/20 02/07/21 11/23/19 -5.33
B Sewage Pumping Stations 4.30%

Boosting Sump capacity 50000
v 0.08%
Liters at Mousam Bridge
100.00% 10/01/19 06/30/20
Designing (aesthetically), and 1 No. 10/01/19 06/30/20 11/23/19
constructing 50000 Liters capacity 87.79% 1.77
RCC Sump
Providing and supplying ISI standard 1037.93 Kg 03/01/20 04/30/20 11/23/19
12.21% -3.30
MS specials
vi Pump house at boosting sump at

0.08%
Mousam Bridge
100.00% 01/11/20 07/30/20 11/23/19
PAGE NO 22 / 119
per Execution of
Work
weightage
Start Date End Date
Desining & Construction of Sump and

1 No 10/01/19 10/30/19 11/23/19 0.97
pump house
R.C.C. work for Column, beam, slab & 100 01/11/20 02/15/20 11/23/19
13.00% -1.63
chajja & Steel
B.B masonry work, Internal & External 100 03/16/20 04/30/20 11/23/19
Plastering, colouring, P/Fixing Door, 43.00% -3.80
Windows
Approach Road in Paver Block 120 Sqm 14.00% 07/01/20 07/30/20 11/23/19 -7.37
Manual Coarse Screen 1 No 30.00% 07/01/20 07/30/20 11/23/19 -7.37
0.00
vii PS I at Pawarwadi (Dia. 12.00 m) 1.66% 11/23/19
100.00% 07/01/19 12/31/20 11/23/19
11/23/19
Designing of wet well and pump house 1 No. 2.00% 06/01/19 07/31/19 2.00
Excavation & PCC 1666.06 Cum. 11.00% 07/01/19 12/31/19 11/23/19 4.83
Providing rubble stone soling 45.5 Cum 0.50% 08/21/19 01/15/20 11/23/19 3.13
Disposing of surplus excavated stuf 833.03 Cum 1.50% 09/01/19 07/31/20 11/23/19 2.77
Refilling 416.52 Cum 0.25% 07/31/20 12/31/20 11/23/19 -8.37
P & L/L/J R.C.C. 900 mm NP3 pipes & 11/23/19
200 RMT 7.00% 09/01/19 12/31/20 2.77
Murum Bedding
Manhole 6 No. 3.80% 11/01/20 12/31/20 11/23/19 -11.47
R.C.C. work for Column & Beam 48.66 Cum 3.15% 09/21/19 04/30/20 11/23/19 2.10
R.C.C. work for Vertical Wall/Slabs/ 234.25 Cum 09/21/19 04/30/20 11/23/19
16.50% 2.10
Staircase
Tor Steel 34.8932 M.T. 15.00% 09/01/19 05/15/20 11/23/19 2.77
Stainless steel railing 43.99 RM 1.59% 06/01/20 12/31/20 11/23/19 -6.37
Burnt Brick masonry 42.56 Cum 1.90% 01/01/20 07/31/20 11/23/19 -1.30
PAGE NO 23 / 119
per Execution of
Work
weightage
Start Date End Date
Internal & External Plastering 370.08 Sq.m 1.10% 03/01/20 09/30/20 11/23/19 -3.30
water proofing treatment to terraces 72.6 Sqm 0.38% 05/01/20 11/30/20 11/23/19 -5.33
Paving,Flooring and Dado 56.52 Sqm 1.70% 05/01/20 11/30/20 11/23/19 -5.33
Internal & External Painting 370.08 Sqm 0.15% 06/01/20 12/31/20 11/23/19 -6.37
Door- Rolling shutter & Aluminum 37.8 Sqm. 01/01/20 07/31/20 11/23/19
1.10% -1.30
windows
Approach Road in Paver Block 120 Sqm. 0.70% 06/01/20 12/31/20 11/23/19 -6.37
Manual Coarse Screen 1 No. 1.53% 04/01/20 05/31/20 11/23/19 -4.33
Mechanical Screen 1 No. 20.54% 04/01/20 05/31/20 11/23/19 -4.33
Conveyor Belt 1 No. 1.51% 09/01/20 12/31/20 11/23/19 -9.43
Penstock Gate 1 No. 5.10% 09/01/20 12/31/20 11/23/19 -9.43
PS III at Kachara Depot (Dia. 13.50

viii 2.48%
m)
100.00% 07/01/19 12/31/20 11/23/19 4.83
11/23/19
Designing of wet well and pump house 1 No. 2.00% 06/01/19 07/31/19 2.00
Excavation 3092.61 Cum. 12.00% 07/01/19 12/31/19 11/23/19 4.83

Providing rubble stone soling 55.85 Cum. 0.30% 08/21/19 01/15/20 11/23/19 3.13
PCC 127.93 Cum 3.05% 08/21/19 12/31/19 11/23/19 3.13
Disposing of surplus excavated stuf 1171.94 Cum 1.35% 09/01/19 07/31/20 11/23/19 2.77
Refilling 585.97 Cum 0.22% 07/31/20 12/31/20 11/23/19 -8.37
P& L/L/J R.C.C. 900 mm NP3 pipes and 11/23/19
200 RMT 4.65% 09/01/19 12/31/20 2.77
Murum bedding
Construction of manhole 6 No. 2.00% 11/01/20 12/31/20 11/23/19 -11.47
R.C.C. work for Column and beams 62.54 Cum 2.70% 09/21/19 04/30/20 11/23/19 2.10
R.C.C. work for Vertical Wall/Slabs/ 394.68 Cum 09/21/19 04/30/20 11/23/19
19.00% 2.10
Staircase
Tor Steel 53.845 M.T. 15.50% 09/01/19 05/15/20 11/23/19 2.77
PAGE NO 24 / 119
per Execution of
Work
weightage
Start Date End Date
Stainless steel railing 48.7 RM 1.18% 06/01/20 12/31/20 11/23/19 -6.37

Burnt Brick masonry 47.88 Cum 1.89% 01/01/20 07/31/20 11/23/19 -1.30
Internal & External Plastering 416.34 Sq.m 1.00% 03/01/20 09/30/20 11/23/19 -3.30
water proofing treatment to terraces 89.49 Sq.m 0.30% 05/01/20 11/30/20 11/23/19 -5.33
Paving,Flooring and Dado 71.53 Sq.m 1.42% 05/01/20 11/30/20 11/23/19 -5.33
Internal & Externa Painting 416.34 Sq.m 0.10% 06/01/20 12/31/20 11/23/19 -6.37
Door- Rolling shutter and Aluminium 37.8 Sqm. 01/01/20 07/31/20 11/23/19
0.75% -1.30
sliding window
Approach Road in Paver Block 120 Sqm. 0.47% 06/01/20 12/31/20 11/23/19 -6.37
Elastomeric (450% Elongation) 1462.46 Sqm. 06/01/20 12/31/20 11/23/19
9.60% -6.37
thermoplastic
Manual Coarse Screen 1 No. 1.05% 04/01/20 05/31/20 11/23/19 -4.33
Mechanical Screen 1 No. 14.00% 04/01/20 05/31/20 11/23/19 -4.33
Conveyor Belt 1 No. 1.05% 09/01/20 12/31/20 11/23/19 -9.43
Penstock Gate 1 No. 3.40% 09/01/20 12/31/20 11/23/19 -9.43
C Pumping Main 12.05%
Pumping Main from PS III-

ix KACHARA DEPO to STP ( 1000 mm 7.71%
dia.D.I. K-9 Pipe , L- 2.48Km)
100.00% 06/01/19 12/31/20 11/23/19 5.83

Providing 1000 mm dia.D.I. K-9 Pipe 2480 Rmt 85.00% 06/01/19 01/31/20 11/23/19 5.83
D. I. specials & fitting with sealing 17766.19 Kg 08/01/19 03/31/20 11/23/19
4.25% 3.80
rubber gasket 350 mm and above Dia.
Providing/L/L double flange sluice 2 No. 08/01/19 03/31/20 11/23/19
0.80% 3.80
valves 500mm & 700mm dia.
Providing and fixing Kinetic Double 5 No. 08/01/19 03/31/20 11/23/19
Orifice on air vent shaft 0.50% 3.80
Providing and supplying ISI mark CI 1 No. 08/01/19 03/31/20 11/23/19

0.64% 3.80
D/F reflux valves 700mm dia.
PAGE NO 25 / 119
per Execution of
Work
weightage
Start Date End Date
Excavation and bedding 2480 Rmt 2.75% 09/01/19 10/30/20 11/23/19 2.77
L/L/J 1000 mm dia.D.I. K-9 Pipe 2480 Rmt 3.55% 09/01/19 10/30/20 11/23/19 2.77
'Valve Chamber with Precast steel fibre 2 No 12/01/19 12/31/20 11/23/19
reinforced concrete ( S.F.R.C.) frame & 0.06% -0.27
covers
PCC and thrust block including steel 127.35 Cum 1.10% 09/01/19 10/30/20 11/23/19 2.77
'Refilling 2480 Rmt 0.76% 09/01/19 12/31/20 11/23/19 2.77
'Dewatering 400 BHP/Hr 0.06% 09/01/19 12/31/20 11/23/19 2.77
Hydraulic testing of C.I./D.I. pipe 2.48 Km 0.53% 05/01/20 12/31/20 11/23/19 -5.33
Pumping Main Pawarwadi PS I to

x STP (800 mm dia.D.I. K-9 Pipe 3.93%
L=1.775 Km)
100.00% 06/01/19 12/31/20 11/23/19 5.83

Providing 800 mm dia.D.I. K-9 Pipe 1775 Rmt 79.47% 06/01/19 01/31/20 11/23/19 5.83
P/fixing C. I. specials & fitting of S.B.R 8464.37 Kg 08/01/19 03/31/20 11/23/19
3.97% 3.80
350 mm and above Dia.
double flange 500 mm and 800mm dia 2 No. 08/01/19 03/31/20 11/23/19
1.90% 3.80
Sluice Valve PN - 1.6
Kinetic Air valve 200 mm dia PN 1.6 4 No. 0.50% 08/01/19 03/31/20 11/23/19 3.80
CI D/F reflux valves 800 mm dia Type 1 No. 08/01/19 03/31/20 11/23/19
1.65% 3.80
P.N-1.6
'Excavation 1775 Cum. 2.74% 09/01/19 10/30/20 11/23/19 2.77
murum bedding 373 Cum. 0.10% 09/01/19 10/30/20 11/23/19 2.77
L/L/J 800 mm dia.D.I. K-9 Pipe 1775 Rmt 3.52% 09/01/19 10/30/20 11/23/19 2.77
L/L/J 500mm & 800mm dia Sluice 2 No. 09/01/19 10/30/20 11/23/19
0.10% 2.77
Valve PN - 1.6
p/Const air valve shaft 400 TO 900 4 No 09/01/19 10/30/20 11/23/19
0.20% 2.77
mm dia
L/L/J 800 mm dia Type P.N-1.6 1 No 0.05% 09/01/19 10/30/20 11/23/19 2.77
'Valve Chamber with Precast steel fibre 2 No 12/01/19 12/31/20 11/23/19
reinforced concrete ( S.F.R.C.) frame & 0.13% -0.27
covers.
PCC 28.72 Cum. 0.43% 09/01/19 10/30/20 11/23/19 2.77
PAGE NO 26 / 119
per Execution of
Work
weightage
Start Date End Date
RCC 7.89 Cum. 0.14% 09/01/19 10/30/20 11/23/19 2.77

Tor Steel 1.18 MT 0.20% 09/01/19 10/30/20 11/23/19 2.77
'Refilling 1775.00 RMT 0.80% 09/01/19 12/31/20 11/23/19 2.77
Dismantling dead 800 mm C. I. pipe 2000 RMT 3.50% 09/01/19 12/31/20 11/23/19 2.77
'Dewatering 450 BHP/Hr 0.10% 09/01/19 12/31/20 11/23/19 2.77
Hydraulic testing 800 mm dia.D.I. K-9 1.775 Km. 05/01/20 12/31/20 09/23/19
0.50% -7.37
Pipe
xi BOOSTER PUMPING MAIN FROM

FROM BOOSTING SUMP EAST SIDE 0.41%
( 500 MM DIA. D.I K-9, L-200 m)
100.00% 02/01/20 04/30/20 11/23/19 -2.33
Providing 500 mm dia.D.I. K-9 Pipe 200.00 Rmt 41.50% 02/01/20 02/28/20 11/23/19 -2.33
D. I. specials & fitting of S.B.R 350 460.21 Kg 02/01/20 02/28/20 11/23/19
2.10% -2.33
mm and above Dia.
P/L/L Double flange 200 mm & 500 2.00 No. 02/01/20 02/28/20 11/23/19
5.70% -2.33
mm dia Sluice Valve PN - 1.6
P/Fixing Kinetic Air valve 100 mm dia 1.00 No 02/01/20 02/28/20 11/23/19
1.00% -2.33
PN 1.6 on air vent shaft
CI D/F reflux valves 500 mm dia Type 1.00 No 02/01/20 02/28/20 11/23/19
6.70% -2.33
P.N-1.6
'Excavation 200.00 Rmt 6.80% 03/01/20 03/31/20 11/23/19 -3.30
L/L/J with bedding 500 mm dia.D.I. K-9 200.00 Rmt 03/15/20 04/15/20 11/23/19
1.65% -3.77
Pipe
Providing 'Valve Chamber with Precast 11/23/19
steel fibre reinforced concrete 2.00 No 1.20% 03/15/20 04/15/20 -3.77
( S.F.R.C.) frame & covers.
'PCC 224.04 Cum 32.50% 03/15/20 04/15/20 11/23/19 -3.77
'Refilling 200.00 Rmt 0.15% 03/15/20 04/15/20 11/23/19 -3.77
'Dewatering 240.00 BHP/Hr 0.50% 03/01/20 04/15/20 11/23/19 -3.30
Hydraulic testing 500 mm dia.D.I. K-9 11/23/19
0.20 Km. 0.20% 04/15/20 04/30/20 -4.80
Pipe
D Sewage Treatment Plant 100% 63.78% 11/23/19
Capacity - 63.00 MLD @ Malde
xii 11/23/19
shiwar
PAGE NO 27 / 119
per Execution of
Work
weightage
Start Date End Date
STP Cap. 63.0 MLD 1 No 100.00% 11/23/19
CIVIL PART 60.0%
Contour survey , Process & 11/23/19

Hydraulic design , BEP , layout 1.00% 1.00% 05/01/19 06/06/19 1.20
submission & approval
Detailed Engineering , RCC design 11/23/19
1.00% 1.00% 07/01/19 08/30/19 2.00
submission & approval.
Pretreatment Units : Inlet

4%
Chamber, Screen & Grit Channel
Excavation & PCC work 6.25% 08/01/19 08/30/19 11/23/19 0.97
RCC for foundation 12.50% 09/01/19 09/30/19 11/23/19 0.97
RCC work upto floor level 18.75% 10/01/19 10/30/19 11/23/19 0.97
RCC work for vertical walls , floor slab , 11/23/19
31.25% 11/01/19 11/30/19 0.73
gallery etc.
Miscellaneous civil works 6.25% 12/01/19 12/31/19 11/23/19 -0.27
Painting , finishing etc 6.25% 02/01/20 04/03/20 11/23/19 -2.33
Electromechanical works 10.00% 12/01/19 04/30/20 11/23/19 -0.27
Testing & commissioning 8.75% 12/01/20 02/28/21 11/23/19 -12.47
SBR BASINS 10.00%
RCC for foundation 20.00% 12/01/19 12/31/19 11/23/19 -0.27
RCC work - vertical walls 15.00% 01/10/20 03/31/20 11/23/19 -1.60
RCC work - column , beams , walkways 20.00% 02/01/20 04/30/20 11/23/19 -2.33
Railing works 1.00% 05/01/20 06/30/20 11/23/19 -5.33
CHLORINE CONTACT TANK 15.00%
PAGE NO 28 / 119
per Execution of
Work
weightage
Start Date End Date
Outflow piping work with chambers 20.00% 01/15/20 03/15/20 11/23/19 -1.77
CHLORINATION & TONNER ROOM 10.00%
RCC work - upto L.L 5.00% 01/01/20 01/31/20 11/23/19 -1.30
RCC work - slab level 20.00% 02/01/20 02/28/20 11/23/19 -2.33
BBM & plaster work 15.00% 03/01/20 03/31/20 11/23/19 -3.30
Doors & Windows 20.00% 03/20/20 04/15/20 11/23/19 -3.93
SLUDGE SUMP & PUMP HOUSE 5.00%
Excavation & PCC work 5.00% 12/01/19 12/31/19 11/23/19 -0.27
BBM & Plaster work 20.00% 02/01/20 03/15/20 11/23/19 -2.33
CENTRIFUGE BUILDING 5.00%
RCC work - upto G.L 10.00% 12/15/19 12/30/19 11/23/19 -0.73
RCC work - 1st slab 10.00% 01/01/20 01/31/20 11/23/19 -1.30
RCC work - 2nd slab 10.00% 02/01/20 02/28/20 11/23/19 -2.33
RCC work - Dosing tank 10.00% 03/01/20 03/20/20 11/23/19 -3.30
BBM & plaster work 5.00% 03/01/20 03/31/20 11/23/19 -3.30
Doors & windows 1.00% 03/01/20 03/31/20 11/23/19 -3.30
PAGE NO 29 / 119
per Execution of
Work
weightage
Start Date End Date

ADMINISTRATIVE BLOCK , BLOWER
7.58%
ROOM & LABORATORY
RCC for foundation 10.00% 11/01/19 11/30/19 11/23/19 0.73
RCC work - upto G.L 10.00% 12/01/19 12/31/19 11/23/19 -0.27
RCC work - 1st slab 10.00% 01/01/20 01/31/20 11/23/19 -1.30
RCC work - 2nd slab 10.00% 02/01/20 02/28/20 11/23/19 -2.33
BBM & plaster work 10.00% 03/01/20 04/30/20 11/23/19 -3.30
Doors & windows 5.00% 03/01/20 05/30/20 11/23/19 -3.30
Flooring & Finishing work 1.00% 05/01/20 06/30/20 11/23/19 -5.33
Miscellaneous civil works - plumbing , 11/23/19
2.00% 05/01/20 06/30/20 -5.33
waterproofing etc
out fall sewer 1.00%
Excavation 25.00% 10/01/19 10/31/19 11/23/19 1.00
Pipe & laying Providing 50.00% 11/01/19 11/30/19 11/23/19 0.73
Successful Hydraulic Testing and 11/23/19
25.00% 12/01/19 12/31/19 -0.27
Commisioning
COMPOUND WALL WORK 0.42%

Providing and erecting chain link Rmt 75.000% 09/01/19 01/31/20 11/23/19 2.77
fencing
Providing and fixing M.S. & Wiket gate No 25.000% 09/01/19 01/31/20 11/23/19 2.77
Mechanical & Electrical :- 40.00%

Inlet Chamber
Screen Chamber 2.00% 03/20/20 12/31/20 11/23/19 -3.93
Purchase order of machinary 5.00% 03/20/20 04/21/20 11/23/19 -3.93
Supply of machinary 60.00% 04/21/20 05/21/20 11/23/19 -5.00
Installtion of machinary 25.00% 05/21/20 07/30/20 11/23/19 -6.00
Successful Trial & Run 10.00% 07/30/20 12/31/20 11/23/19 -8.33
PAGE NO 30 / 119
per Execution of
Work
weightage
Start Date End Date
Detrius Tank 2.00% 2.00% 0.00

Cyclic Activated Sludge Process
Reactors
Decanters 10.00% 10.00% 11/23/19 1459.73
Diffuser and grid 6.00%
Air blower with Accessories 2.00%
Sludge Recirculation & waste
2.00%
Sludge Pumps
Chlorine Contact Tank /
2.00%
Chlorinator Room
PAGE NO 31 / 119
per Execution of
Work
weightage
Start Date End Date
Sludge sump & Pump House 2.00% 0.00

Sludge Centrifuge Platform with
10.00%
Centrifuge
Administration , Blower Room &
2.00%
PLC
out fall sewer 2.00% 11/23/19 1459.73

Excavation 25.000% 11/01/20 11/30/20 11/23/19 -11.47
Pipe & laying Providing 50.000% 11/15/20 12/10/20 11/23/19 -11.93
Successful Hydraulic Testing and 11/23/19
25.000% 12/11/20 12/31/20 -12.80
Commisioning
Electrical Work Including 11/23/19 1459.73

Cable 2.00% 11/23/19 1459.73
Purchase order of cable 5.00% 08/01/20 08/30/20 11/23/19 -8.40
Supply of cable 60.00% 08/30/20 09/30/20 11/23/19 -9.37
laying of cable 25.00% 10/01/20 10/30/20 11/23/19 -10.43
LT Panel 2.00% 2.00% 0.00
Purchase order of panel 5.00% 08/01/20 08/30/20 11/23/19 -8.40
Supply of panel 60.00% 08/30/20 09/30/20 11/23/19 -9.37
Installtion of panel 25.00% 10/01/20 10/30/20 11/23/19 -10.43
PAGE NO 32 / 119
per Execution of
Work
weightage
Start Date End Date
11/23/19
Earthing & Lighting system of
2.00% 100.00% 06/01/20 11/30/20 -6.37
entire plant
xiii Bandhara on nalla at Pawarwadi 0.38%
0.38% 08/15/19 03/31/20 11/23/19 3.33
Charges for structural design of Weirs

1 Job 1.11% 08/15/19 09/30/19 11/23/19 1.53
and Intake
Clearing and grubbing road 2400 Sqm 0.23% 09/01/19 09/30/19 11/23/19 0.97
Excavation 153 Cum 2.46% 09/01/19 10/31/19 11/23/19 2.00
Providing rubble stone soling 31.73 Cum 1.11% 11/01/19 11/30/19 11/23/19 0.73
PCC 17 Cum 2.63% 11/01/19 11/30/19 11/23/19 0.73
R.C.C. work for foundation 32.18 Cum 6.11% 12/01/19 12/31/19 11/23/19 -0.27
RCC work for vertical wall 88.58 Cum 24.84% 01/01/20 02/28/20 11/23/19 -1.30
Tor steel 9.66 M.T. 17.90% 12/01/19 02/28/20 11/23/19 -0.27
Providing 800mm dia D.I. K-7 Pipes 30 Rmt 12.98% 01/01/20 01/31/20 11/23/19 -1.30
L/L/J D.I.. S/S pipes of various classes 11/23/19
30 Rmt 0.61% 01/01/20 01/31/20 -1.30
800mm dia D.I. K-7
Refilling 37.9 cum 0.08% 02/01/20 03/31/20 11/23/19 -2.33
Dewatering 6075 BHP-Hr 14.43% 09/01/19 01/15/20 11/23/19 2.77
Providing double flange sluice valves 11/23/19
800mm dia. 1 No 14.55% 02/01/20 02/28/20 -2.33
MS rose pieces in intake wells 300 Kg 0.96% 01/01/20 01/15/20 11/23/19 -1.30
0.00
PAGE NO 33 / 119
MRUT Mission
PAGE NO 34 / 119
Total Remark Progress as Per Month Expected Expected Item Wise Scheme Expected
Period per Target For Pipe Qty of Progress Delay Delay Date of
Physical Progress Execution Line Pipe Line Completion
Till Last As Per Up-to-

FPR Reportin date
g FPR
24 5.83 5.40 8/1/21
0.000 work not yet

18.93 0.00% 3.77% 5.83 3.77 6/13/2021
statrted
15.23 0.000 0.00 0.000 0.00% 724.73 4227.57 5.90% 5.83

15.23 0.000 0.00 0.000 0.00% 77.99 376.94 3.30% 4.83
15.00 0.000 0.00 0.000 0.00% 147.20 677.12 0.21% 4.60
15.00 0.000 0.00 0.000 0.00% 600.00 2760.00 0.81% 4.60
18.93 0.000 0.00 0.000 0.00% 10.56 61.62 1.14% 5.83
15.23 0.000 0.00 0.000 0.00% 29.99 113.95 3.09% 3.80
15.20 0.000 0.00 0.000 0.00% 50.43 139.53 5.19% 2.77
16.23 0.000 0.00 0.000 0.00% 5.65 21.47 4.89% 3.80
9.13 0.000 0.00 0.000 0.00% 4.38 -17.37 -2.38% 0.00
work not yet

20.57 0.00% 34.95% 5.83 5.40 08/01/21
statrted
0.000 0.000 0.000
14.20 0.00% 390.28 2276.64 7.37% 5.83
17.27 0.000 0.000 0.000 0.00% 320.97 1551.33 7.09% 4.83
14.20 0.000 0.000 0.000 0.00% 390.28 1886.36 0.07% 4.83
17.83 0.000 0.000 0.000 0.00% 310.77 1357.01 0.55% 4.37
2.00 0.000 0.000 0.000 0.00% 410.11 820.22 8.92% 2.00
17.27 0.000 0.000 0.000 0.00% 2316.60 11196.91 1.87% 4.83
17.30 0.000 0.000 0.000 0.00% 8.79 36.61 4.94% 4.17
17.27 0.000 0.000 0.000 0.00% 3.73 14.17 1.85% 3.80
PAGE NO 35 / 119

FPR Reportin date
g FPR
17.27 0.000 0.000 0.000 0.00% 320.97 1219.67 0.46% 3.80

17.27 0.000 0.000 0.000 0.00% 179.40 681.72 0.36% 3.80
0.000 0.000 0.000
17.27 0.00% 348.65 1685.14 1.53% 4.83
17.27 0.000 0.000 0.000 0.00% 2404.05 11619.59 0.10% 4.83
9.40 0.000 0.000 0.000 0.00% 0.59 -3.14 -0.15% 0.00
work not yet started because

land not handed over to
contractor by MC
19.30 0.00% 21.11% 4.83 3.13 05/25/21

2.00 0.000 0.00 0.000 0.00% 0.50 1.00 2.00% 2.00
6.10 0.000 0.00 0.000 0.00% 386.41 1867.63 6.51% 4.83
0.000 0.00 0.000
2.00 0.00% 222.16 444.32 1.63% 2.00
4.90 0.000 0.00 0.000 0.00% 14.95 46.84 0.52% 3.13
11.13 0.000 0.00 0.000 0.00% 160.00 442.66 0.49% 2.77
16.23 0.000 0.00 0.000 0.00% 69.30 263.35 0.09% 3.80
0.000 0.00 0.000
16.23 0.00% 6.16 17.04 0.38% 2.77
2.00 0.000 0.00 0.000 0.00% 1.50 -17.20 -5.22% 0.00
5.07 0.000 0.00 0.000 0.00% 14.23 39.37 1.29% 2.77
7.40 0.000 0.00 0.000 0.00% 7.50 15.75 0.66% 2.10
0.000 0.00 0.000
7.40 0.00% 39.93 83.86 3.77% 2.10
8.57 0.000 0.00 0.000 0.00% 4.93 13.63 3.76% 2.77
7.10 0.000 0.00 0.000 0.00% 12.61 -80.30 -1.87% 0.00
7.07 0.000 0.00 0.000 0.00% 6.27 -8.16 -0.23% 0.00
0.000 0.00 0.000
7.10 0.00% 113.96 -376.07 -0.46% 0.00
0.000 0.00 0.000

7.10 0.00% 10.99 -58.61 -0.20% 0.00
PAGE NO 36 / 119

FPR Reportin date
g FPR
7.10 0.000 0.00 0.000 0.00% 14.18 -75.64 -1.45% 0.00

7.10 0.000 0.00 0.000 0.00% 110.94 -706.31 -0.17% 0.00
7.07 0.000 0.00 0.000 0.00% 14.09 -18.32 -0.37% 0.00
7.10 0.000 0.00 0.000 0.00% 16.90 -107.61 -0.40% 0.00
0.000 0.00 0.000
7.10 0.00% 135.99 -865.82 -5.46% 0.00
2.00 0.000 0.00 0.000 0.00% 2.00 -8.67 -61.53% 0.00

4.03 0.000 0.00 0.000 0.00% 0.50 -4.68 -4.54% 0.00
4.03 0.000 0.00 0.000 0.00% 0.50 -4.68 -15.39% 0.00
work not yet

started as
stated above
19.30 0.00% 59.22% 5.83 4.1 06/24/21
8.13 0.000 0.00 0.000 0.00% 12.30 71.72 51.90% 5.83
0.000 0.00 0.000
8.10 0.00% 44.01 167.23 1.55% 3.80
0.000 0.00 0.000
8.10 0.00% 0.12 0.47 2.19% 3.80
0.000 0.00 0.000
8.10 0.00% 0.12 0.47 0.72% 3.80
14.17 0.000 0.00 0.000 0.00% 7.06 19.53 0.77% 2.77
0.000 0.00 0.000
14.17 0.00% 7.06 19.53 0.56% 2.77
0.000 0.00 0.000
14.17 0.00% 0.14 0.39 0.09% 2.77
13.20 0.000 0.00 0.000 0.00% 0.08 -0.02 -0.03% 0.00
14.17 0.000 0.00 0.000 0.00% 0.89 2.46 0.73% 2.77
14.17 0.000 0.00 0.000 0.00% 0.28 0.78 0.28% 2.77
14.17 0.000 0.00 0.000 0.00% 0.02 0.04 0.15% 2.77
16.23 0.000 0.00 0.000 0.00% 6.16 17.04 0.21% 2.77
PAGE NO 37 / 119

FPR Reportin date
g FPR
16.23 0.000 0.00 0.000 0.00% 24.64 68.17 0.31% 2.77

0.000 0.00 0.000
8.13 0.00% 0.01 -0.07 -0.22% 0.00
work not yet started

because land not handed
over to contractor by MC
22.03 0.00 0.00 0.00 2.00% 2.00 2.0 04/21/21
2.00%
0.00 0.00 0.00
1.50 0.00 0.00 0.00 0.00% 0.67 1.00 1.00% 1.50
2.00 0.00 0.00 0.00 0.00% 0.50 1.00 1.00% 2.00
2.00 0.00 0.00 0.00 0.00% 5.00 28.81% 1.00 0.0 02/20/21
1.00 0.00 0.00 0.00 0.00% 0.00 0.00 20.00% 1.00

0.97 0.00 0.00 0.00 0.00% 0.00 0.00 20.00% 0.97
0.97 0.00 0.00 0.00 0.00% 0.00 0.00 20.00% 0.97
0.00 0.00 0.00
1.00 0.00% 0.00 0.00 20.00% 1.00
0.97 0.00 0.00 0.00 0.00% 0.00 0.00 3.79% 0.73
0.90 0.00 0.00 0.00 0.00% 0.00 0.00 -12.96% 0.00
2.97 0.00 0.00 0.00 0.00% 0.00 0.00 -42.02% 0.00
0.00% 20.00% 3.03 0.0 02/20/21

PAGE NO 38 / 119

FPR Reportin date
g FPR
3.03 0.000 0.00 0.000 0.00% 0.00 0.00 20.00% 3.03

1.47 0.000 0.00 0.000 0.00% 0.00 0.00 10.00% 0.73
2.50 0.000 0.00 0.000 0.00% 0.00 0.00 -5.87% 0.00
3.00 0.000 0.00 0.000 0.00% 0.00 0.00 -8.67% 0.00
1.97 0.000 0.00 0.000 0.00% 0.00 0.00 -11.02% 0.00
5.03 0.000 0.00 0.000 0.00% 0.00 0.00 -4.30% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
0.00% 0.73 0.0 02/20/21

0.97 0.000 0.00 0.000 0.00% 0.00 0.00 11.38% 0.73
0.47 0.000 0.00 0.000 0.00% 0.00 0.00 -8.57% 0.00
1.03 0.000 0.00 0.000 0.00% 0.00 0.00 -14.19% 0.00
1.47 0.000 0.00 0.000 0.00% 0.00 0.00 -24.09% 0.00
1.67 0.000 0.00 0.000 0.00% 0.00 0.00 -9.90% 0.00
1.77 0.000 0.00 0.000 0.00% 0.00 0.00 -10.66% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -8.18% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
0.00 0.00 0.00 0.00% 0.00 0.0 02/20/21
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -26.90% 0.00
0.90 0.000 0.00 0.000 0.00% 0.00 0.00 -51.85% 0.00
0.67 0.000 0.00 0.000 0.00% 0.00 0.00 -99.00% 0.00
0.57 0.000 0.00 0.000 0.00% 0.00 0.00 -140.00% 0.00
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -22.67% 0.00
0.57 0.000 0.00 0.000 0.00% 0.00 0.00 -52.94% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
0.00 0.00 0.00 0.00% 0.00 0.0 02/20/21
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -5.33% 0.00
0.47 0.000 0.00 0.000 0.00% 0.00 0.00 -55.71% 0.00
0.77 0.000 0.00 0.000 0.00% 0.00 0.00 -46.09% 0.00
1.43 0.000 0.00 0.000 0.00% 0.00 0.00 -32.56% 0.00
1.03 0.000 0.00 0.000 0.00% 0.00 0.00 -18.23% 0.00
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -24.00% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
PAGE NO 39 / 119

FPR Reportin date
g FPR
0.00% 1.03 0.0 02/20/21

1.03 0.000 0.00 0.000 0.00% 0.00 0.00 12.00% 1.03
0.53 0.000 0.00 0.000 0.00% 0.00 0.00 1.25% 0.07
0.47 0.000 0.00 0.000 0.00% 0.00 0.00 -10.00% 0.00
1.03 0.000 0.00 0.000 0.00% 0.00 0.00 -10.84% 0.00
1.03 0.000 0.00 0.000 0.00% 0.00 0.00 -24.74% 0.00
0.50 0.000 0.00 0.000 0.00% 0.00 0.00 -60.00% 0.00
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -26.40% 0.00
0.80 0.000 0.00 0.000 0.00% 0.00 0.00 -21.88% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -22.41% 0.00
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -26.67% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
0.00 0.00 0.00
0.00% 1.00 0.0 02/20/21
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 12.00% 1.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 7.59% 0.73
1.00 0.000 0.00 0.000 0.00% 0.00 0.00 -2.67% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -16.14% 0.00
0.90 0.000 0.00 0.000 0.00% 0.00 0.00 -33.70% 0.00
2.00 0.000 0.00 0.000 0.00% 0.00 0.00 -16.50% 0.00
3.03 0.000 0.00 0.000 0.00% 0.00 0.00 -8.70% 0.00
2.00 0.000 0.00 0.000 0.00% 0.00 0.00 -13.33% 0.00
0.000 0.00 0.000
2.00 0.00% 0.00 0.00 -13.33% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -32.93% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
0.00% 0.00 0.0 02/20/21
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -329.31% 0.00

0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -263.45% 0.00
6.00 0.000 0.00 0.000 0.00% 0.00 0.00 -15.72% 0.00
PAGE NO 40 / 119

FPR Reportin date
g FPR
0.00% 0.27% 3.80 0.0 02/20/21

6.10 0.000 0.00 0.000 0.00% 39.34 149.51 0.27% 3.80
2.03 0.00 0.00 0.00 0.00% 0.98 -0.26 -0.01% 0.00
PAGE NO 41 / 119

FPR Reportin date
g FPR
2.03 0.00 0.00 0.00 0.00% 0.49 -0.13 0.00% 0.00
0%
0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00 0.0 02/20/21

1.97 0.000 0.00 0.000 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00% 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
PAGE NO 42 / 119

FPR Reportin date
g FPR
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00%

0.00% 0.00 0.0 02/20/21
0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
PAGE NO 43 / 119

FPR Reportin date
g FPR
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00

0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00%

0.00% 0.00 0.0 02/20/21
0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00%
0.00% 0.00 0.0 02/20/21
0.000 0.00 0.000

1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
PAGE NO 44 / 119

FPR Reportin date
g FPR
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21
PAGE NO 45 / 119

FPR Reportin date
g FPR
0.000 0.00 0.000

1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00%

0.00% 0.00 0.0 02/20/21
0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
PAGE NO 46 / 119

FPR Reportin date
g FPR
0.00% 0.00% 0.00% 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00% 0.00% 0.00%
0.00% 0.00 0.0 02/20/21
1.97 0.000 0.00 0.000 0.00% 0.00 0.00 -132.20% 0.00

4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
0.97 0.00% 0.00 0.00 -80.69% 0.00
0.000 0.00 0.000
0.90 0.00% 0.00 0.00 -64.81% 0.00
0.000 0.00 0.000
0.97 0.00% 0.00 0.00 -51.21% 0.00
1.97 0.000 0.00 0.000 0.00% 0.00 0.00 -44.07% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 0.00% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -215.86% 0.00
7.07 0.000 0.00 0.000 0.00% 0.00 0.00 -12.26% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
0.97 0.00% 0.00 0.00 -80.69% 0.00
0.90 0.000 0.00 0.000 0.00% 0.00 0.00 -64.81% 0.00
PAGE NO 47 / 119

FPR Reportin date
g FPR
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -51.21% 0.00

1.97 0.000 0.00 0.000 0.00% 0.00 0.00 -44.07% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -7.89% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -53.97% 0.00
7.07 0.000 0.00 0.000 0.00% 0.00 0.00 -12.26% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.000 0.00 0.000 0.00% 0.00 0.0 02/20/21

0.000 0.00 0.000
1.97 0.00% 0.00 0.00 -132.20% 0.00
4.03 0.000 0.00 0.000 0.00% 0.00 0.00 -39.46% 0.00
PAGE NO 48 / 119

FPR Reportin date
g FPR
0.97 0.000 0.00 0.000 0.00% 0.00 0.00 -161.90% 0.00
0.00%
20.57 0.000 0.000 0.000 0.62% 29.33%

work not yet
started
18.93 0.000 0.000 0.000 0.00% 21.92% 5.83 3.8 06/13/21
15.23 0.000 0.00 0.000 0.00% 724.73 4227.57 6.34% 5.83
15.23 0.000 0.00 0.000 0.00% 77.99 376.94 3.54% 4.83
15.00 0.000 0.00 0.000 0.00% 147.20 677.12 0.22% 4.60
15.00 0.000 0.00 0.000 0.00% 600.00 2760.00 0.86% 4.60
0.000 0.00 0.000
18.93 0.00% 10.56 61.62 1.22% 5.83
15.23 0.000 0.00 0.000 0.00% 29.99 113.95 1.45% 3.80
15.20 0.000 0.00 0.000 0.00% 50.43 139.53 5.57% 2.77
16.23 0.000 0.00 0.000 0.00% 5.65 21.47 5.26% 3.80
9.13 0.000 0.00 0.000 0.00% 4.38 -17.37 -2.55% 0.00
597.50 Rmt
pipes recived
& 250 Rmt L/L
completed
2.49% 32.16% 4.83 4.4 07/02/21

PAGE NO 49 / 119

FPR Reportin date
g FPR
14.20 597.500 70.00 667.500 1.82% 0.00 3383.74 9.21% 4.68

17.27 500.000 50.00 550.000 2.252% 0.00 2305.72 9.44% 3.68
17.83 325.000 15.00 340.000 0.10% 0.00 2016.91 0.58% 3.63
14.20 325.000 15.00 340.000 0.006% 0.00 2803.67 0.05% 4.25
17.27 0.000 0.00 0.000 0.00% 0.02 230.57 0.07% 4.83
2.00 0.000 0.00 0.000 0.00% 0.00 814.64 3.80% 2.00
17.27 0.000 0.00 0.000 0.00% 0.00 12898.84 0.92% 4.83
17.30 0.000 0.00 0.000 0.00% 0.06 71.53 5.47% 4.17
17.27 0.000 0.00 0.000 0.00% 0.27 14.07 0.79% 3.80
17.27 250.000 0.00 250.000 0.08% 0.00 1812.78 0.59% 3.28
17.27 0.000 250.00 250.000 0.06% 0.00 1504.19 0.34% 3.17
0.000 0.00 0.000 0.00%
17.27 0.00 2155.41 0.84% 4.83
17.27 325.000 50.00 375.000 0.00% 0.00 17309.99 0.06% 4.73
9.40 0.000 0.00 0.000 0.00% 1.14 -4.67 -0.15% 0.00
work not yet started because

MMC not given permission to
start the work
20.57 0.00% 31.93% 5.83 5.4 08/01/21
0.000 0.00 0.000 0.00%
14.20 101.41 591.55 9.41% 5.83
17.27 0.000 0.00 0.000 0.00% 83.40 403.09 12.29% 4.83
0.000 0.00 0.000 0.00%
14.20 101.41 490.14 0.72% 4.83
2.00 0.000 0.00 0.000 0.00% 77.04 154.08 2.95% 2.00
17.27 0.000 0.00 0.000 0.00% 139.00 671.81 0.20% 4.83
17.30 0.000 0.00 0.000 0.00% 3.24 13.49 4.34% 4.17
17.27 0.000 0.00 0.000 0.00% 0.70 2.66 0.60% 3.80
17.27 0.000 0.00 0.000 0.00% 83.40 316.91 1.17% 3.80
PAGE NO 50 / 119

FPR Reportin date
g FPR
17.27 0.000 0.00 0.000 0.00% 68.45 260.10 0.24% 3.80

9.40 0.000 0.00 0.000 0.00% 0.15 -0.82 -0.13% 0.00
work not yet

started
0.00% 31.34% 5.83 5.4 08/01/21

14.20 0.000 0.00 0.000 0.00% 21.13 123.24 7.64% 5.83
17.27 0.000 0.00 0.000 0.00% 17.37 83.98 11.01% 4.83
14.20 0.000 0.00 0.000 0.00% 21.13 102.11 0.74% 4.83
2.00 0.000 0.00 0.000 0.00% 150.00 300.00 3.35% 2.00
17.27 0.000 0.00 0.000 0.00% 34.75 167.95 0.30% 4.83
17.30 0.000 0.00 0.000 0.00% 0.81 3.37 6.30% 4.17
17.27 0.000 0.00 0.000 0.00% 0.13 0.49 0.68% 3.80
17.27 0.000 0.00 0.000 0.00% 17.37 66.02 1.08% 3.80
17.27 0.000 0.00 0.000 0.00% 17.37 66.02 0.25% 3.80
9.40 0.000 0.00 0.000 0.00% 0.03 -0.17 -0.14% 0.00
0.50% 0.00%
work not yet
started
0% 0.00% 1.77
0.000 0.00 0.000 0.00%
9.10 0.11 0.19 17.04% 1.77
0.000 0.00 0.000 0.00%

2.00 518.97 -1712.58 -20.15% 0.00
work not yet

started
0.00% 0.00% 0.00 0.0 02/20/21
PAGE NO 51 / 119

FPR Reportin date
g FPR
0.97 0.000 0.00 0.000 0.00% 1.03 1.00 0.00% 0.00
0.000 0.00 0.000 0.00%

1.17 85.71 -140.00 -18.20% 0.00
0.000 0.00 0.000 0.00%
1.50 66.67 -253.33 -108.93% 0.00
0.97 0.000 0.00 0.000 0.00% 124.14 -914.48 -106.69% 0.00

0.97 0.000 0.00 0.000 0.00% 1.03 -7.62 -228.62% 0.00
02/20/21
1.00% 24.89% 4.83
RCC Design
Submitted to
2.00 1.000 0.00 1.000 Dn Office for 1.00% 0.50 1.00 2.00% 1.00
Approval ,
Land not
6.10 0.000 0.00 0.000 handed over to 0.00% 273.12 1320.10 8.72% 4.83
4.90 0.000 0.00 0.000 Contractor By 0.00% 9.29 29.10 0.32% 3.13
11.13 0.000 0.00 0.000 MMC 0.00% 74.82 207.01 0.37% 2.77
5.10 0.000 0.00 0.000 0.00% 81.67 -683.31 -0.41% 0.00
16.23 0.000 0.00 0.000 0.00% 110.88 421.36 0.23% 3.80
16.23 0.000 0.00 0.000 0.00% 12.32 34.09 1.19% 2.77
2.00 0.000 0.00 0.000 0.00% 3.00 -34.40 -21.79% 0.00
5.07 0.000 0.00 0.000 0.00% 13.27 36.70 1.64% 2.77
7.40 0.000 0.00 0.000 0.00% 6.58 13.81 0.89% 2.10
0.000 0.00 0.000 0.00%
7.40 31.66 66.48 4.68% 2.10
8.57 0.000 0.00 0.000 0.00% 4.07 11.27 4.84% 2.77
7.10 0.000 0.00 0.000 0.00% 6.20 -39.45 -1.43% 0.00
7.07 0.000 0.00 0.000 0.00% 6.02 -7.83 -0.35% 0.00
PAGE NO 52 / 119

FPR Reportin date
g FPR
7.10 0.000 0.00 0.000 0.00% 52.12 -172.01 -0.51% 0.00

7.10 0.000 0.00 0.000 0.00% 10.23 -54.54 -0.29% 0.00
7.10 0.000 0.00 0.000 0.00% 7.96 -42.46 -1.28% 0.00
7.10 0.000 0.00 0.000 0.00% 52.12 -331.86 -0.13% 0.00
0.000 0.00 0.000 0.00%
7.07 5.35 -6.95 -0.20% 0.00
7.10 0.000 0.00 0.000 0.00% 16.90 -107.61 -0.63% 0.00
2.00 0.000 0.00 0.000 0.00% 0.50 -2.17 -3.32% 0.00
2.00 0.000 0.00 0.000 0.00% 0.50 -2.17 -44.50% 0.00
4.03 0.000 0.00 0.000 0.00% 0.25 -2.34 -3.53% 0.00
4.03 0.000 0.00 0.000 0.00% 0.25 -2.34 -11.93% 0.00
18.30 1.00% 27.74% 4.83 3.1 05/25/21

RCC Design
Submitted to
2.00 1.000 0.00 1.000 Dn Office for 1% 0.50 1.00 2.00% 1.00
Approval ,
Land not
6.10 0.000 0.00 0.000 handed over to 0% 506.99 2450.43 9.51% 4.83
4.90 0.000 0.00 0.000 Contractor By 0% 11.40 35.71 0.19% 3.13
4.40 0.000 0.00 0.000 MMC 0% 29.08 91.10 2.17% 3.13
11.13 0.000 0.00 0.000 0% 105.26 291.23 0.34% 2.77
5.10 0.000 0.00 0.000 0% 114.90 -961.30 -0.36% 0.00
16.23 0.000 0.00 0.000 0% 36.96 140.45 0.05% 3.80
16.23 0.000 0.00 0.000 0% 12.32 34.09 0.79% 2.77
2.00 0.000 0.00 0.000 0% 3.00 -34.40 -11.47% 0.00
5.07 0.000 0.00 0.000 0% 16.27 45.01 1.53% 2.77
7.40 0.000 0.00 0.000 0% 8.45 17.75 0.77% 2.10
0.000 0.00 0.000 0%
7.40 53.34 112.00 5.39% 2.10
8.57 0.000 0.00 0.000 0% 6.29 17.39 5.01% 2.77
PAGE NO 53 / 119

FPR Reportin date
g FPR
7.10 0.000 0.00 0.000 0% 6.86 -43.67 -1.06% 0.00

7.07 0.000 0.00 0.000 0% 6.78 -8.81 -0.35% 0.00
7.10 0.000 0.00 0.000 0% 58.64 -193.51 -0.46% 0.00
7.10 0.000 0.00 0.000 0% 12.60 -67.22 -0.23% 0.00
7.10 0.000 0.00 0.000 0% 10.07 -53.73 -1.07% 0.00
7.10 0.000 0.00 0.000 0% 58.64 -373.34 -0.09% 0.00
0.000 0.00 0.000 0%
7.07 5.35 -6.95 -0.14% 0.00
7.10 0.000 0.00 0.000 0% 16.90 -107.61 -0.42% 0.00
0.000 0.00 0.000 0%
7.10 205.98 -1311.41 -8.61% 0.00
2.00 0.000 0.00 0.000 0% 0.50 -2.17 -2.28% 0.00
2.00 0.000 0.00 0.000 0% 0.50 -2.17 -30.33% 0.00
4.03 0.000 0.00 0.000 0% 0.25 -2.34 -2.46% 0.00
4.03 0.000 0.00 0.000 0% 0.25 -2.34 -7.95% 0.00
22% 43%
Supply of 600
Rmt is
completed and 02/20/21
600 Rmt pipe
L/L is
completed.
19.30 22.53% 65.45% 3.87 2.2 04/25/21
8.13 600.000 0.00 600.000 20.56% 304.92 1778.69 60.96% 3.87
1080.000 0.00 1080.000 0.26%
8.10 2193.36 8334.76 1.99% 3.31
0.000 0.00 0.000 0.00%
8.10 0.25 0.94 0.38% 3.80
0.000 0.00 0.000 0.00%
8.10 0.62 2.35 0.23% 3.80
0.000 0.00 0.000 0.00%

8.10 0.12 0.47 0.30% 3.80
PAGE NO 54 / 119

FPR Reportin date
g FPR
14.17 600.000 0.00 600.0 0.67% 175.06 484.33 0.54% 0.00

14.17 600.000 0.00 600.000 0.86% 175.06 484.33 0.69% 0.00
0.000 0.00 0.000 0.00%
13.20 0.15 -0.04 0.00% 0.00
14.17 0.000 0.00 0.000 0.00% 8.99 24.87 0.21% 2.77

16.23 600.000 0.00 600.00 0.18% 152.77 422.67 0.13% 0.00
16.23 0.000 0.00 0.000 0.00% 24.64 68.17 0.01% 2.77
8.13 0.000 0.00 0.000 0.00% 0.30 -1.63 -0.35% 0.00
924 RMT pipes

supply and
400 L/L
completed
only
19.30 43.02% 62.97% 3.80 2.1 04/24/21
8.13 504.000 420.00 924.000 41.37% 218.24 1273.05 57.00% 1.60
0.000 0.00 0.000 0.00%
8.10 1044.98 3970.94 1.86% 3.80
0.000 0.00 0.000 0.00%
8.10 0.25 0.94 0.89% 3.80
8.10 0.000 0.00 0.000 0.00% 0.49 1.88 0.23% 3.80
0.000 0.00 0.000 0.00%
8.10 0.12 0.47 0.77% 3.80
14.17 200.000 200.00 400.000 0.62% 125.29 346.65 0.54% 0.00
14.17 200.000 200.00 400.000 0.11% 26.33 72.84 0.02% 0.00
14.17 180.000 220.00 400.000 0.79% 125.29 346.65 0.69% 0.00
0.000 0.00 0.000 0.00%
14.17 0.14 0.39 0.02% 2.77
0.000 1.00 1.000 0.05%
14.17 0.28 0.78 0.04% 0.00
14.17 0.000 0.00 0.000 0.00% 0.07 0.20 0.01% 2.77
0.000 0.00 0.000 0.00%
13.20 0.15 -0.04 0.00% 0.00
14.17 0.000 0.00 0.000 0.00% 2.03 5.61 0.08% 2.77

PAGE NO 55 / 119

FPR Reportin date
g FPR
14.17 0.000 0.00 0.000 0.00% 0.56 1.54 0.03% 2.77

14.17 0.000 0.00 0.000 0.00% 0.08 0.23 0.04% 2.77
16.23 180.000 0.00 180.000 0.08% 109.34 302.52 0.14% 1.12
16.23 0.000 0.00 0.000 0.00% 123.20 340.86 0.60% 2.77
16.23 0.000 0.00 0.000 0.00% 27.72 76.69 0.02% 2.77
0.000 0.00 0.000 0.00%
8.13 0.22 -1.61 -0.45% 0.00
work not yet

started 02/20/21
2.97 0.00% 0.00% 0.00 0.0 02/20/21

0.90 0.000 0.00 0.000 0.00% 222.22 -518.52 -107.59% 0.00
0.000 0.00 0.000 0.00%
0.90 511.34 -1193.14 -5.44% 0.00
0.000 0.00 0.000 0.00%
0.90 2.22 -5.19 -14.78% 0.00
0.000 0.00 0.000 0.00%
0.90 1.11 -2.59 -2.59% 0.00
0.000 0.00 0.000 0.00%
0.90 1.11 -2.59 -17.37% 0.00
1.00 0.000 0.00 0.000 0.00% 200.00 -660.00 -22.44% 0.00
0.000 0.00 0.000 0.00%
1.03 193.55 -729.03 -6.01% 0.00
0.000 0.00 0.000 0.00%
1.03 1.94 -7.29 -4.37% 0.00
1.03 0.000 0.00 0.000 0.00% 216.81 -816.66 -118.47% 0.00

1.03 0.000 0.00 0.000 0.00% 193.55 -729.03 -0.55% 0.00
1.50 0.000 0.00 0.000 0.00% 160.00 -528.00 -1.10% 0.00
0.50 0.000 0.00 0.000 0.00% 0.40 -1.92 -1.92% 0.00
PAGE NO 56 / 119

FPR Reportin date
g FPR
0.05% 6.340%
0.050% 6.340%
Hydrulic
design
1.20 25% 25% 50% 0.50% 1.00% 2.77 0.0 02/20/21
Approved by
Circle office
2.00 0% 0% 0% 0.00% 1.00% 2.77 0.0 02/20/21
0.00% 18.75% 0.97 0.0 02/20/21

0.97 0.000 0.00 0.000 6.25% 0.97
0.97 0.000 0.00 0.000 12.50% 0.97
0.97 0.000 0.00 0.000 18.75% 0.97
0.000 0.00 0.000
0.97 23.71% 0.73
1.00 0.000 0.00 0.000 -1.67% 0.00
2.07 0.000 0.00 0.000 -7.06% 0.00
5.03 0.000 0.00 0.000 -0.53% 0.00
2.97 0.000 0.00 0.000 -36.77% 0.00
0.000 0.000 0.000 0.00% 4.61% 2.77 0.0 02/20/21
3.00 0.000 0.00 0.000 4.61% 2.77
1.00 0.000 0.00 0.000 -5.33% 0.00
2.70 0.000 0.00 0.000 -8.89% 0.00
2.97 0.000 0.00 0.000 -15.73% 0.00
2.00 0.000 0.00 0.000 -2.67% 0.00
5.07 0.000 0.00 0.000 -4.21% 0.00
7.10 0.000 0.00 0.000 -18.78% 0.00
6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000 0.00% 0.00% 0.73 0.0 02/20/21
0.97 0.000 0.00 0.000 3.79% 0.73
1.00 0.000 0.00 0.000 -5.33% 0.00
1.00 0.000 0.00 0.000 -19.50% 0.00
PAGE NO 57 / 119

FPR Reportin date
g FPR
2.00 0.000 0.00 0.000 -17.67% 0.00

1.63 0.000 0.00 0.000 -2.24% 0.00
3.00 0.000 0.00 0.000 -4.40% 0.00
3.00 0.000 0.00 0.000 -36.11% 0.00
6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000 0.00% 0.00% 0.00 0.0 02/20/21
1.00 0.000 0.00 0.000 -6.50% 0.00
0.90 0.000 0.00 0.000 -51.85% 0.00
1.00 0.000 0.00 0.000 -49.50% 0.00
0.87 0.000 0.00 0.000 -90.77% 0.00
1.00 0.000 0.00 0.000 -4.63% 0.00
0.97 0.000 0.00 0.000 -22.07% 0.00
4.03 0.000 0.00 0.000 -20.45% 0.00
6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000 0.00% 0.00% 0.00 0.0 02/20/21
1.00 0.000 0.00 0.000 -1.33% 0.00
0.63 0.000 0.00 0.000 -41.05% 0.00
1.03 0.000 0.00 0.000 -28.06% 0.00
1.43 0.000 0.00 0.000 -32.56% 0.00
1.03 0.000 0.00 0.000 -3.65% 0.00
1.00 0.000 0.00 0.000 -19.87% 0.00
4.03 0.000 0.00 0.000 -20.45% 0.00
6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000 0.00% 0.00% 0.73 0.0 02/20/21
0.97 0.000 0.00 0.000 3.79% 0.73
0.47 0.000 0.00 0.000 -5.71% 0.00
0.50 0.000 0.00 0.000 -14.67% 0.00
1.00 0.000 0.00 0.000 -13.00% 0.00
0.90 0.000 0.00 0.000 -25.93% 0.00
0.63 0.000 0.00 0.000 -52.11% 0.00
1.00 0.000 0.00 0.000 -16.50% 0.00
1.00 0.000 0.00 0.000 -3.30% 0.00
0.97 0.000 0.00 0.000 -8.97% 0.00
0.97 0.000 0.00 0.000 -11.03% 0.00
PAGE NO 58 / 119

FPR Reportin date
g FPR
5.07 0.000 0.00 0.000 -16.28% 0.00

6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000
0.00% 0.00% 1.00 0.0 02/20/21
1.00 0.000 0.00 0.000 5.00% 1.00
0.97 0.000 0.00 0.000 7.59% 0.73
1.00 0.000 0.00 0.000 -2.67% 0.00
1.00 0.000 0.00 0.000 -13.00% 0.00
0.90 0.000 0.00 0.000 -25.93% 0.00
2.00 0.000 0.00 0.000 -16.50% 0.00
3.00 0.000 0.00 0.000 -5.50% 0.00
2.00 0.000 0.00 0.000 -2.67% 0.00
0.000 0.00 0.000
2.00 -5.33% 0.00
1.00 0.000 0.00 0.000 -14.73% 0.00
7.07 0.000 0.00 0.000 -4.60% 0.00
6.00 0.000 0.00 0.000 -15.72% 0.00
0.000 0.000 0.000 0.00% 0.0 02/20/21
1.00 0.000 0.00 0.000 25.00% 1.00
0.97 0.000 0.00 0.000 37.93% 0.73
0.000 0.00 0.000
1.00 -6.67% 0.00
0.000 0.000 0.000 0.00% 54.61% 2.77 0.0 02/20/21

5.07 0.000 0.00 0.000 40.95% 2.77
5.07 0.000 0.00 0.000 13.65% 2.77
0% 0%
9.53 0.000 0.000 0.000 0.00% 0.00% 0.00 0.0 02/20/21

1.07 0.000 0.00 0.000 -18.44% 0.00
1.00 0.000 0.00 0.000 -300.00% 0.00
2.33 0.000 0.00 0.000 -64.29% 0.00
5.13 0.000 0.00 0.000 -16.23% 0.00
PAGE NO 59 / 119

FPR Reportin date
g FPR
0.000 0.000 0.000 0.00% 0.00% 0.00 0.0 02/20/21

1.07 0.000 0.00 0.000 -18.44% 0.00
1.00 0.000 0.00 0.000 -300.00% 0.00
2.33 0.000 0.00 0.000 -64.29% 0.00
5.13 0.000 0.00 0.000 -16.23% 0.00
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21

1.37 0.000 0.00 0.000 -14.39% 0.00
0.97 0.000 0.00 0.000 -331.03% 0.00
1.97 0.000 0.00 0.000 -80.93% 0.00
5.07 0.000 0.00 0.000 -16.58% 0.00
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
0.97 0.000 0.00 0.000 -585.52% 0.00
2.00 0.000 0.00 0.000 -130.42% 0.00
0.97 0.000 0.00 0.000 -118.62% 0.00
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
0.97 0.000 0.00 0.000 -585.52% 0.00
2.00 0.000 0.00 0.000 -130.42% 0.00
0.97 0.000 0.00 0.000 -118.62% 0.00
0.000 0.000 0.000
0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
2.00 0.000 0.00 0.000 -130.42% 0.00
1.03 0.000 0.00 0.000 -120.32% 0.00
0.000 0.000 0.000
0.00% 0.0% 2.00 0.0 02/20/21
2.00 0.000 0.00 0.000 -18.42% 0.00
0.97 0.000 0.00 0.000 -585.52% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
0.97 0.000 0.00 0.000 -118.62% 0.00
PAGE NO 60 / 119

FPR Reportin date
g FPR
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21

0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
1.03 0.000 0.00 0.000 -110.32% 0.00
0.000 0.000 0.000
0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
1.03 0.000 0.00 0.000 -110.32% 0.00
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
1.03 0.000 0.00 0.000 -110.32% 0.00
0.000 0.000 0.000 0.00% 0.0% 2.00 0.0 02/20/21

0.97 0.000 0.00 0.000 -296.55% 0.00
0.83 0.000 0.00 0.000 -716.00% 0.00
0.000 0.00 0.000
0.67 -480.00% 0.00
0.000 0.00 0.000

0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
1.03 0.000 0.00 0.000 -110.32% 0.00
0.000 0.000 0.000 0.00% 0.00% 2.00 0.0 02/20/21
0.97 0.000 0.00 0.000 -43.45% 0.00
1.03 0.000 0.00 0.000 -543.87% 0.00
0.97 0.000 0.00 0.000 -269.83% 0.00
1.03 0.000 0.00 0.000 -110.32% 0.00
PAGE NO 61 / 119

FPR Reportin date
g FPR
6.07 0.000 0.00 0.000 0.00% 0.00% 0.00 0.0 02/20/21
7.63 0.000 0.500 0.500 0.00% 10.15% 2.00 0.0 02/20/21

Design
Submitted to
1.53 0.000 0.50 0.500 0.56% 1.00 1.11% 0.77
Dn Office for
Approval
0.97 0.000 0.00 0.000 0.00% 2400.00 0.23% 0.97
2.00 0.000 0.00 0.000 0.00% 153.00 2.46% 2.00
0.97 0.000 0.00 0.000 0.00% 24.07 0.84% 0.73
0.97 0.000 0.00 0.000 0.00% 12.90 2.00% 0.73
1.00 0.000 0.00 0.000 0.00% -8.58 -1.63% 0.00
1.93 0.000 0.00 0.000 0.00% -59.56 -16.70% 0.00
2.97 0.000 0.00 0.000 0.00% -0.87 -1.61% 0.00
1.00 0.000 0.00 0.000 0.00% -39.00 -16.87% 0.00
0.000 0.00 0.000 0.00%
1.00 -39.00 -0.79% 0.00
1.97 0.000 0.00 0.000 0.00% -44.97 -0.09% 0.00
4.53 0.000 0.00 0.000 0.00% 3707.54 8.81% 2.77
0.000 0.00 0.000 0.00%
0.90 -2.59 -37.72% 0.00
0.47 0.000 0.00 0.000 0.00% -835.71 -2.67% 0.00
PAGE NO 62 / 119
Expected
delay from
current
Month
20.6
18.9
20.6
PAGE NO 63 / 119
Expected
delay from
current
Month
18.3
PAGE NO 64 / 119
Expected
delay from
current
Month
19.3
PAGE NO 65 / 119
Expected
delay from
current
Month
17.2
15.2
15.2
PAGE NO 66 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 67 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 68 / 119
Expected
delay from
current
Month
15.2
PAGE NO 69 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 70 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 71 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 72 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 73 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 74 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 75 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 76 / 119
Expected
delay from
current
Month
18.9
19.6
PAGE NO 77 / 119
Expected
delay from
current
Month
20.6
PAGE NO 78 / 119
Expected
delay from
current
Month
20.6
15.2
PAGE NO 79 / 119
Expected
delay from
current
Month
15.2
PAGE NO 80 / 119
Expected
delay from
current
Month
18.3
PAGE NO 81 / 119
Expected
delay from
current
Month
15.2
17.3
PAGE NO 82 / 119
Expected
delay from
current
Month
0.0
17.3
PAGE NO 83 / 119
Expected
delay from
current
Month
15.2
15.2
PAGE NO 84 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
PAGE NO 85 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
PAGE NO 86 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
PAGE NO 87 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 88 / 119
Expected
delay from
current
Month
15.2
15.2
15.2
15.2
15.2
15.2
PAGE NO 89 / 119
Expected
delay from
current
Month
PAGE NO 90 / 119
% OF
AS PER BREAK-UP
COST
Approval of Design and Engineering
Approval of process and Hydraulic design
and Engineering
1% #REF!
Approval of Detailed Engineering 1% #REF!
2 Inlet Chamber 50%
A Excavation 0.03
B Concreting of Raft Foundation /Column
Footing and Column up to Slab level 0.25
C Entire Completion of Civil work 0.18
D Successful Hydraulic Testing and
Commisioning
0.05
3 Screen Chamber 100%
A Excavation 5.00%
Concreting of Raft Foundation /Column
B
Footing and Column up to Slab level 40.00%
C Concreting of Walls ( half Height ) 15.00%
D Concreting of Walls ( Full Height ) 15.00%
E Entire Completion of Civil work 10.00%
Successful Hydraulic Testing and
F
Commisioning 15.00%
4 Detrius Tank 100%
A Excavation 5.00%
B
Footing and Column up to Slab level
40.00%
F
Commisioning
15.00%
5 Cyclic Activated Sludge Process

Reactors 85%
A Excavation 5.00%
B
Footing and Column 40.00%
E Entire Completion of Civil work
F
Commisioning
10.00%
6 Chlorine Contact Tank / Chlorinator

Room 100%
A Excavation 5.00%
B
30.00%
E Chlorinator room up to slab level 20.00%
F Entire Completion of Civil work 15.00%
G
Commisioning
10.00%
7 Sludge sump & Pump House 100%
A Excavation 5.00%
B
40.00%
F
Commisioning
10.00%
8 Sludge Centrifuge Platform with

Centrifuge 100%
A Excavation 5.00%
B
20.00%
C Rcc Framed Structure 40.00%
F
Commisioning 10.00%
9 Administration , blower ,room 100%
A Excavation 5.00%
B Rcc Framed Structure (Ground floor ) 30.00%
C Rcc Framed Structure (1st floor ) 20.00%
E Plaster & Flooring etc 10.00%
F
Commisioning
10.00%
10 Outfall sewar 100%
A Excavation 20.00%
b Pipe & laying Providing 70.00%
c
Commisioning 10.00%
TOTAL
Mechanical
2 Inlet Chamber
3 Screen Chamber 6129300.00
A Purchase order of machinary 10.00%
B Supply of machinary 65.00%
C Installtion of machinary 20.00%
D Successful Trial & Run 5.00%
4 Detrius Tank 6129300.00
5 Cyclic Activated Sludge Process
Reactors
Decanters 59249900.00
Diffuser and grid 32689600.00
Air blower with Accessories 8172400.00
Sludge Recirculation & waste Sludge
Pumps 2043100.00
6 Chlorine Contact Tank / Chlorinator
Room 6129300.00
7 Sludge sump & Pump House 4086200.00
8 Sludge Centrifuge Platform with
Centrifuge
14301700.00
9 Administration , Blower Room & PLC 8172400.00
10 Outfall sewar 0.00%
11 Electrical Work Including
cable 9806880.00
A Purchase order of cable 10.00%
B Supply of cable 65.00%
C laying of cable 20.00%
LT Panel 16344800.00
A Purchase order of panel 10.00%
B Supply of panel 65.00%
C Installtion of panel 20.00%
Earthing & Lighting system of entire
plant 6537920.00
TOTAL
0.00505 2043100 0.505%
0.0002525 102155 408620000 0.025%
0.002525 1021550 408620000 0.250%
0.001515 715085 408620000 0.180%
0.0007575
204310 408620000 0.050%
4086200 1.000%
204310 408620000 0.050%
1634480 408620000 0.400%

612930 408620000 0.150%
612930 408620000 0.150%
612930 408620000 0.150%
408620 408620000 0.100%
8172400 2.000%
408620 408620000 0.100%
3268960 408620000 0.800%

1225860 408620000 0.300%
1225860 408620000 0.300%
1225860 408620000 0.300%
817240 408620000 0.200%
143017000 35.000%
7150850 408620000 1.750%
57206800 408620000 14.000%

21452550 408620000 5.250%
21452550 408620000 5.250%
21452550 408620000 5.250%
14301700 408620000 3.500%
16344800 4.000%
817240 408620000 0.200%
4903440 408620000 1.200%

1634480 408620000 0.400%
1634480 408620000 0.400%
3268960 408620000 0.800%
2451720 408620000 0.600%
1634480 408620000 0.400%
8172400 2.000%
408620 408620000 0.100%
3268960 408620000 0.800%

1225860 408620000 0.300%
1225860 408620000 0.300%
1225860 408620000 0.300%
817240 408620000 0.200%
5107750 1.250%
255387 408620000 0.060%
1021550 408620000 0.250%

2043100 408620000 0.500%
1276938 408620000 0.310%
510775 408620000 0.130%
32689600 8.000%
1634480 408620000 0.400%
9806880 408620000 2.400%
6537920 408620000 1.600%
3268960 408620000 0.800%
8172400 408620000 2.000%
3268960 408620000 0.800%

1021550 0.260%
204310 408620000 0.050%
715085 408620000 0.180%
102155 408620000 0.030% 54.015%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
59249900 14.510%
5924990 408620000 1.450%
38512435 408620000 9.430%
11849980 408620000 2.900%
2962495 408620000 0.730%
32689600 8.000%
3268960 408620000 0.800%
21248240 408620000 5.200%
6537920 408620000 1.600%
1634480 408620000 0.400%
8172400 2.000%
817240 408620000 0.200%
5312060 408620000 1.300%
1634480 408620000 0.400%
408620 408620000 0.100%
2043100 0.510%
204310 408620000 0.050%
1328015 408620000 0.330%
408620 408620000 0.100%
102155 408620000 0.030%
6129300 1.510%
612930 408620000 0.150%
3984045 408620000 0.980%
1225860 408620000 0.300%
306465 408620000 0.080%
4086200 1.000%
408620 408620000 0.100%
2656030 408620000 0.650%
817240 408620000 0.200%
204310 408620000 0.050%
14301700 3.510%
1430170 408620000 0.350%
9296105 408620000 2.280%
2860340 408620000 0.700%
715085 408620000 0.180%
8172400 2.000%
817240 408620000 0.200%
5312060 408620000 1.300%
1634480 408620000 0.400%
408620 408620000 0.100%
9806880 2.400%
980688 408620000 0.240%
6374472 408620000 1.560%
1961376 408620000 0.480%
490344 408620000 0.120%
16344800 4.000%
1634480 408620000 0.400%
10624120 408620000 2.600%
3268960 408620000 0.800%
817240 408620000 0.200%
6537920 6537920 408620000 1.600%

179792800 42.460%
Collection & Conveyance System (Internal
Collection)
1 Supply of Pipe 146.745 Km

2 Excavation 428177.450 Km
3 Murum Bedding 22548.160 Cum
4 Laying pipe 146.745 Km
5 Open timbering in trenches 7337.250 Sqmt
6 PCC 1468.15 Cum
7 Dewatering 220117.15 HP/Hr
8 Manholes 6031.00 No.
9 Tor Steel 350.75 M.T.
10 Vertical drop arrangement 768.00 No.
11 Refilling 389339.00 Cum
12 Disposing 38838.45 Cum
13 HDD Method 0.05 Km
14 Road Restoration 105932.00 Sqmt
15 Highway Crossing 0.30 Km
16 Hydraulic Testing 150.90 Km
Collection & Conveyance System Trunk Main

2 Excavation 82885.710 Cum
3 Murum Bedding 2821.810 Cum
4 Laying pipe 14.264 Km
5 Open timbering in trenches 713.200 Sqmt
6 PCC 246.70 Cum
7 Dewatering 2396.35 HP/Hr
8 Manholes 344.00 No.
14 Making Cross Connection 11.00 No
Pumping Station II
1 Design Approval 2 %
2 Excavation, Soling, Murum Bedding, Disposing 6340.62 Cum
& Refilling
3 Dewatering 550 BHP/Hr
4 Providing & L/L of Pipe 0.30 Km
5 Manhole 3 No
6 Concreting (For Pumping Station) 418.04 Cum
8 Stainless steel railing 30.00 RMT
9 Brick Masonry 39.01 Cum
10 Plastering, Water Profing, Painting, Door , 1558.34 Sqmt
Window & Road etc.
11 Screen, Conveyor Belt & Penstock Gate 4.00 No
Pumping Station III

1 Design Approval 2 %
2 Excavation, Soling, Murum Bedding, Disposing 11295.50 Cum
& Refilling
5 Manhole 3 No
6 Concreting (For Pumping Station) 743.78 Cum
8 Stainless steel railing 30.00 RMT
9 Brick Masonry 67.39 Cum
10 Plastering, Water Profing, Painting, Door , 2785.00 Sqmt
Window & Road etc.
11 Screen, Conveyor Belt & Penstock Gate 4.00 No
Pumping Main From PS II To PS III
2 Supply of DI specials 1218.38 Kg
3 Supply of Valve 5 No
4 Excavation & Murum Bedding 1019 Cum
5 Laying of Pipe 0.4 Km

6 Laying of Valve 6 No
7 Valve Chamber 3 No
8 Concreting (PCC + RCC) 116.64 Cum
10 Refilling 480 Cum
Pumping Main From PS II To Receiving

Chamber of STP

2 Supply of DI specials 15330.51 Kg
3 Supply of Valve 6 No
4 Excavation & Murum Bedding 12403.44 Cum
5 Laying of Pipe 2.14 Km

6 Laying of Valve 6 No
10 Refilling 5438 Cum

Nalla Intercepter - 9 No's
1 Excavation, Soling, Murum Bedding 1665.36 Cum
7 Manual Coarse Screen 18 No
Property Connection For Zone II

1 Supply, L/L of HDPE DWC Pipe 17.29 Km
Providing, L/L, Fixing & Jointing of UPVC Eco
2 Drain Pipe 16.17 Km

4 Excavation, Murum Bedding 31640.70 Cum
567549273.00 100%
112099373 567549273.00 19.75%

107502307.13 567549273.00 18.94%
1491560.784 567549273.00 0.26%
10088958.60 567549273.00 1.78%
1964548.69 567549273.00 0.35%
18616100.16 567549273.00 3.28%
14098503.46 567549273.00 2.48%
154130496.70 567549273.00 27.16% 153755945.7 374551
18228021.53 567549273.00 3.21%
1469044.50 567549273.00 0.26%
25754774.85 567549273.00 4.54%
15305844.91 567549273.00 2.70% o
600000.00 567549273.00 0.11%
79642484.80 567549273.00 14.03%
5396880.00 567549273.00 0.95%
1160373.90 567549273.00 0.20%
567549273.00
90526693.00 100.01%
41323179.00 90526693.00 45.65% 45.64%
14159445.62 90526693.00 15.64%
186662.7315 90526693.00 0.21%
3982713.00 90526693.00 4.40%
190959.30 90526693.00 0.21%
1037639.94 90526693.00 1.15%
153487.11 90526693.00 0.17%
8698450.45 90526693.00 9.61% 8597220.45 101230.00
1006633.72 90526693.00 1.11%
4791397.97 90526693.00 5.29%
4119580.406 90526693.00 4.55%
10128606.61 90526693.00 11.19%
442851.15 90526693.00 0.49%
305086.00 90526693.00 0.34%
90526693.000
12745685.00 100.00%
249915.39 12745685.00 1.96% 2%
2544025.47 12745685.00 19.96%
766876.8403 1777148.63
35227.50 12745685.00 0.28%
1215585.00 12745685.00 9.54%
164899.35 12745685.00 1.29%
3001120.48 12745685.00 23.55% 2579939.5545 421180.9245
1736274.27 12745685.00 13.62%
126315.00 12745685.00 0.99%
196610.40 12745685.00 1.54%
1385140.14 12745685.00 10.87%
2090572.00 12745685.00 16.40%

12745685.000
22705613.00 100.02%
445208.00 22705613.00 1.96% 2%
4973307.77 22705613.00 21.90%
3609476.0415 1363831.38
51240.00 22705613.00 0.23%
3646755.00 22705613.00 16.06%
164899.35 22705613.00 0.73%
5214724.54 22705613.00 22.97% 4440778.881 773945.655
3065113.93 22705613.00 13.50%
126315.00 22705613.00 0.56%
339645.60 22705613.00 1.50%
2587831.82 22705613.00 11.40%
2090572.00 22705613.00 9.21%

22705613.000
5069830.00 100.00%
3160000.00 5069830.00 62.33%
157999.57 5069830.00 3.12%
313486.00 5069830.00 6.18%
163735.11 5069830.00 3.23%
152460.00 5069830.00 3.01%

21953.40 5069830.00 0.43%
52245.90 5069830.00 1.03%
554468.54 5069830.00 10.94%
329481.56 5069830.00 6.50%
31752.00 5069830.00 0.63%
115290.00 5069830.00 2.27%
16957.920 5069830.00 0.33%

5069830.000
50394913.00 100.00%
39761200.00 50394913.00 78.90%

1988060.54 50394913.00 3.94%
1665916.00 50394913.00 3.31%
2065414.07 50394913.00 4.10%
2242506.00 50394913.00 4.45%

46008.90 50394913.00 0.09%
69337.80 50394913.00 0.14%
1474409.66 50394913.00 2.93%
328961.87 50394913.00 0.65%
359723.70 50394913.00 0.71%
144112.50 50394913.00 0.29%
249261.957 50394913.00 0.49%

50394913.000
16090470.00 100.00%
356137.24 16090470.00 2.21%
5794271.83 16090470.00 36.01% 806247.729 4988024.514
91802.97 16090470.00 0.57%
288225.00 16090470.00 1.79%
36467.55 16090470.00 0.23%
4246487.41 16090470.00 26.39%
5277078.00 16090470.00 32.80%
16090470.000
67404620.00 99.99%
7171027.50 67404620.00 10.64%
21511870.00 67404620.00 31.91%
17971139.55 67404620.00 26.66%

8467440.04 67404620.00 12.56% 12.57%
1671380.96 67404620.00 2.48%
938006.95 67404620.00 1.39%
9673755.00 67404620.00 14.35%
67404620.000
Collection & Conveyance 567549273.00
System (Internal Collection)
1 Supply of Pipe 146.745 Km 112099373

2 Excavation 146.745 Km 107502307.13
3 Murum Bedding 146.745 Km 1491560.784
4 Laying pipe 146.745 Km 10088958.60
5 Open timbering in trenches 7337.250 Sqmt 1964548.69
6 PCC 1468.15 Cum 18616100.16
7 Dewatering 220117.15 HP/Hr 14098503.46
8 Manholes 6031.00 No. 0.00
9 Tor Steel 350.75 M.T. 18228021.53
10 Vertical drop arrangement 768.00 No. 1469044.50
11 Refilling 146.745 Km 25754774.85
12 Disposing 38838.45 Cum 15305844.91
13 HDD Method 0.05 Km 600000.00
14 Road Restoration 105932.00 Sqmt 79642484.80
15 Highway Crossing 0.30 Km 5396880.00
16 Hydraulic Testing 150.90 Km 1160373.90
413418776.30
Collection & Conveyance 90526693.00

System Trunk Main
1 Supply of Pipe 14.264 Km 41323179.00
2 Excavation 14.264 Km 14159445.62
3 Murum Bedding 14.264 Km 186662.7315
4 Laying pipe 14.264 Km 3982713.00
5 Open timbering in trenches 713.200 Sqmt 190959.30
6 PCC 246.70 Cum 1037639.94
7 Dewatering 2396.35 HP/Hr 153487.11
8 Manholes 344.00 No. 0.00
9 Tor Steel 19.37 M.T. 1006633.72
10 Refilling 14.264 Km 4791397.97
11 Disposing 10453.40 Cum 4119580.406
12 Road Restoration 13.472 Sqmt 10128606.61
14 Making Cross Connection 11.00 No 305086.00
81828242.550
19.92%
21.84%
Pumping Main From PS II To 5069830.00
PS III
1 Supply of Pipe 0.4 Km 3160000.00
2 Supply of DI specials 1218.38 Kg 157999.57
3 Supply of Valve 5 No 313486.00
4 0.4 Km
Excavation & Murum Bedding 163735.11
5 Laying of Pipe 0.4 Km 152460.00
6 Laying of Valve 6 No 21953.40
7 Valve Chamber 3 No 52245.90
8 Concreting (PCC + RCC) 116.64 Cum 554468.54
9 Tor Steel 6.34 M.T. 329481.56
10 Refilling 0.4 Km 31752.00
11 Dewatering
1800 BHP/Hr 115290.00
5069830.000
Pumping Main From PS II To 50394913.00

Receiving Chamber of STP
1 Supply of Pipe 2.14 Km 39761200.00

2 Supply of DI specials 15330.51 Kg 1988060.54
3 Supply of Valve 6 No 1665916.00
4 2.14 Km
Excavation & Murum Bedding 2065414.07
5 Laying of Pipe 2.14 Km 2242506.00
6 Laying of Valve 6 No 46008.90
7 Valve Chamber 3 No 69337.80
8 Concreting (PCC + RCC) 337.44 Cum 1474409.66
9 Tor Steel 6.33 M.T. 328961.87
10 Refilling 2.14 Km 359723.70
11 Dewatering
2250 BHP/Hr 144112.50
50394913.000
73%
567549273.00 19.75%
567549273.00 18.94%
567549273.00 0.26%
567549273.00 1.78%
567549273.00 0.35%
567549273.00 3.28%
567549273.00 2.48%
567549273.00 0.00%
567549273.00 3.21%
567549273.00 0.26%
567549273.00 4.54%
567549273.00 2.70%
567549273.00 0.11%
567549273.00 14.03%
567549273.00 0.95%
567549273.00 0.20%
90.40%
90526693.00 45.65%
90526693.00 15.64%
90526693.00 0.21%
90526693.00 4.40%
90526693.00 0.21%
90526693.00 1.15%
90526693.00 0.17%
90526693.00 0.00%
90526693.00 1.11%
90526693.00 5.29%
90526693.00 4.55%
90526693.00 11.19%
90526693.00 0.49%
90526693.00 0.34%
100.00%
5069830.00 62.33%
5069830.00 3.12%
5069830.00 6.18%
5069830.00 3.23%
5069830.00 3.01%
5069830.00 0.43%
5069830.00 1.03%
5069830.00 10.94%
5069830.00 6.50%
5069830.00 0.63%
5069830.00 2.27%
5069830.00 0.33%
100.00%
50394913.00 78.90%
50394913.00 3.94%
50394913.00 3.31%
50394913.00 4.10%
50394913.00 4.45%
50394913.00 0.09%
50394913.00 0.14%
50394913.00 2.93%
50394913.00 0.65%
50394913.00 0.71%
50394913.00 0.29%
50394913.00 0.49%
Expected Week
Collection & Conveyance System 1 Nov 2018 15 Jan 2020 4+4+48+2 58 100%
Collection & Conveyance Network System Zone

For 2 1 Nov 2018 30 Dec 2019 4+4+48 56 100%
Collection & Conveyance Network System 23.684211

Trunk Main 15 Aug 2018 30 May 2019 2+4+4+4+4+20 = 38 100%
Sewage Pumping Station II (Kedgaon) 17.142857 7 Sept 2018 30 May 2019 3+4+4+4+20 35 100%
Sewage Pumping Station III (South) 17.142857 7 Sept 2018 30 May 2019 3+4+4+4+20 35 100%
Pumping Main From PS II To PS III 19.444444 1 Sept 2018 30 May 2019 4+4+4+4+20 36 100%
Pumping Main From PS III To Receiving 20

Chamber of STP 1 Sept 2018 23 May 2019 4+4+4+4+16+3 35 100%
STP - Capacity 57 MLD 22.727273 7 Aug 2018 7 Jul 2019 3+4+4+4+4+24+1 44 100%
Property Connection Zone 2 15 Dec 2018 23 May 2020 2+48+19 69 100%
Utility Shifting 23 Nov 2018 30 Apr 2020 1+4+48+16 69 100%
Nalla Interceptor 23 Aug 2018 15 Apr 2020 1+16+48+14 79 100%

Aug Sept OCt NOV DEC Jan Feb Mar April Total
0 0 0 4 4 4 4 4 3 23 39.66
0 0 0 4 4 4 4 4 3 23 41.07
2 4 4 4 4 4 4 4 3 33 86.84 1200 750

150 49998
0 3 4 4 4 4 4 4 3 30 85.71 200 6120
250 3000
0 3 4 4 4 4 4 4 3 30 85.71
0 4 4 4 4 4 4 4 3 31 86.11 59118
0 4 4 4 4 4 4 4 3 31 88.57
3 4 4 4 4 4 4 4 3 34 77.27
0 2 4 4 4 3 17 24.64
0 1 4 4 4 4 3 20 28.99
1 4 4 4 4 4 4 4 3 32 40.51
STATEMENT SHOWING STATUS OF Obstacles Due to
Name of Subwork where, Affected Length of Pipe line / Sub

Region Sr.No. Name of Scheme Progress is hampered due to work
obstacles
NASHIK Ahmednagar W.S.S.

ATUS OF Obstacles Due to Local Influence (Other than permissions)
Action taken by MJP/ULB

Date of letter given to Local
Current status of Sub Work Body/ MJP to resolve problem
MJP ULB
NIL
Exc
64.123 428177.45

Under Ground Drainage FPR 23.11.19

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Under Ground Drainage FPR 23.11.19

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Report as on

1 Nalla Interceptor Yes 2.194

2 Sewerage System Trunk Main Yes 3.832

B Sewage Pumping Stations

work not yet started because land not

4 Pumping Main from PSII to STP Yes 0.140

D Sewage Treatment Plant

24.21% 0.00% 0.00% 0.00% 0.00% 0.00

(350 to 100 mm dia.

(700 to 1200 Dia. RCC

4 Trunk main from Bandhara to PS I Yes 0.361

RCC Design Submitted to Dn Office for

RCC Design Submitted to Dn Office for

D Sewage Treatment Plant

B) Collection Network System Zone East -

o Previous Month Expenditure_ 0.36 Cr

Amount of Pipe - NA Amount of Pipe received NIL NIL

w Mechanical tender status : Mechanical Tender Is Not Published

z Penalty Proposed- 0.00 / Day From Nil

Z1 Overall Physical progress in % - 5.39%

Z2 Expected Date of Commissioning- 2/20/2021

Z3 Expected Date of Completion- 2/20/2021

Information About revise scope of work

1 Supply 31344.00 2191.50 9707.094 29152.50 1922.14 15.17

Malegaon City Sewerage Scheme

West Zone 20.32%

Refilling 5542.00 Cum 2.09% 8/1/2019 12/31/2020 11/23/2019 3.80

100.00% 06/01/19 12/31/20 11/23/19 5.83

78.03 Sq.m 05/01/20 11/30/20 11/23/19

flooring 100.7 Sq.m 1.93% 05/01/20 11/30/20 11/23/19 -5.33

Dewatering 400.00 BHP/Hr 1.83% 09/01/19 12/31/20 11/23/19 2.77

D Sewage Treatment Plant

On submission of Process design , &

4 MMBR TANKS 15.00 15%

Excavation and P.C.C. 20% 08/01/19 10/31/19 11/23/19 3.03

5 CHLORINE CONTACT TANK 5.00 5%

CENTRIFUGE BUILDING 5.49 5.49%

Outfall of Sewer 2.00 2.00%

COMPOUND WALL WORK

3 Supply, Installation &

On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43

3.1.5 Secondary Clarifier Mechanism 2.00 2%

3.1.11Centrifuge Unit 2.00 2%

On completion of testing of Machinery/ Equipment 15% 10/01/20 10/30/20 11/23/19 -10.43

On Supply of Machinery/ Equipment as 11/23/19

On Supply of Power Analyser 15% 03/01/20 03/30/20 11/23/19 -3.30

Testing 15% 10/01/20 10/30/20 11/23/19 -10.43

EAST ZONE 79.68% 02/21/19 02/20/21

Trunk Main (350 to 1000 mm dia.

100% 06/01/19 02/07/21

Providing RCC NP 3 Class & RCC NP 4 11/23/19

Trunk Main Nalla to PS I at

iv TRUNK MAIN FROM BANDHARA TO 11/23/19

B Sewage Pumping Stations 4.30%

vi Pump house at boosting sump at

Desining & Construction of Sump and

PS III at Kachara Depot (Dia. 13.50

Excavation 3092.61 Cum. 12.00% 07/01/19 12/31/19 11/23/19 4.83

Stainless steel railing 48.7 RM 1.18% 06/01/20 12/31/20 11/23/19 -6.37

C Pumping Main 12.05%

Pumping Main from PS III-

100.00% 06/01/19 12/31/20 11/23/19 5.83

Providing and supplying ISI mark CI 1 No. 08/01/19 03/31/20 11/23/19