Major Project Components Unit Total QuantityAchieved

Quantity

Achieved

%

Planned Quantity ( as

per milestones set for

the project + slippage

during last fortnightly)

Achieved

Quantity

Achieved

%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ESR 1(16M Staging)

a) Foundation % 100% 20% 20% 10%Reinforceme

nt caging10.0% 30.0%

b)Column or Staging M 100% 0% 0% Nil Nil

c)Top Dome Bottom % 100% 0% 0% Nil Nil

d) Top Domewall % 100% 0% 0% Nil Nil

e) Top dome roof % 100% 0% 0% Nil Nil

f) Finishing % 100% 0% 0% Nil Nil

Intake Well & Infiltration Gallery

1 NosNot

Started0% 0% Not Started 0.0%

a) Foundation % 100% Nil Nil

b) Intake wall % 100% Nil Nil

c) Pump house bottom slb

% 100% Nil Nil

d)Pump house wall % 100% Nil Nil

e)Pump House top slab % 100% Nil Nil

f) Finishing % 100% NIl Nil

Clear Water Pipe Supply M In process NIl 0% 0% 0% 0.0%

Clear Water Pipe Laying M In process NIL 0% 0% 0% 0.0%

Distribution Water Pipe Supply

M In process Nil 0% 0% 0% 0.0%

Distribution Water Pipe Laying

M 6440 MNot

Started0% 10% 200 M 4.0% 1.0%

Rahela Urban Water Supply Scheme

Start Date: 17th August 2016,

Duration: 24 month, Completion date

:16th August 2018

Palamu / Bishrampur

Nagar Parishad

Planned

(upto 15th

Sep, 2017)

%

Achieved

%

No. of appended photographs (Showing

progress till last fortnight)

No. of appended photographs (Showing progress during

current fortnight)

Name of the

District/ULBName of the Project

Total Project cost in Rs

Crore / Approval Order

No. / Date/ Head

Agreement No./

Date/Contract Price

in Rs Crore

(i)Total project cost (Rs) 9.18 Cr.

Agreement no 114( JUIDCO),

Date of Agreement : 16th

August’16, Contract Price:

(Rs ) 9.40 Cr.

As per Agreement,

Project Start Date / Total

Duration / Completion

Date

Component wise Physical Progress Cumulative Progress

Reason for

slippage (if any)

Till last fortnight Current fortnight

Percentage

In Process due to Phase 2 DPR

Due to preparation of

DPR for Rehala Urban Water Supply Scheme Phase

2.

Quantity

Major Project Components Unit Total QuantityAchieved

Quantity

Achieved

%

Planned Quantity ( as

per milestones set for

the project + slippage

during last fortnightly)

Achieved

Quantity

Achieved

%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Name of the

District/ULBName of the Project

Total Project cost in Rs

Crore / Approval Order

No. / Date/ Head

Agreement No./

Date/Contract Price

in Rs Crore

As per Agreement,

Project Start Date / Total

Duration / Completion

Date

Component wise Physical Progress Cumulative Progress

Reason for

slippage (if any)

Till last fortnight Current fortnight

PercentageQuantity

Spent till last

month

Amount (in

crores)

Spent in current month

Amount (in crores)

Total Amount Spent

Amount (in crores)

17 18 19 20 21

nil nil nil

Planned

%

Achieved

%Overall Financial Progress

Financial Progress (Amount spent in Rs Crore)

Time spend (Year &

Month)

Indicating reason for

delay in the project time

schedule and the issues,

if any

Instruction given during the last meeting

22 23

Follow up action taken

Supply of DI Pipe

(Distribution Main)

Laying of DI K-7 pipe

Excavation in foundation &

PCC

RCC work in foundation

1st staging / bracing

2nd staging / bracing

3rd

staging / bracing

Supply of DI Pipe

(Distribution Main)

Laying of DI K-7 pipe

Excavation in foundation &

PCC

RCC work in foundation

1st staging / bracing

2nd staging / bracing

3rd staging / bracing

1st Month 2nd Month 3rd Month

Milestone Chart, Plan for next 3 months (Physical):

Milestone Chart, Plan for next 3 months (Financial):

1st Month 2nd Month 3rd MonthDI Pipe (Distribution Main)

RCC ESR (3.0 Lac Ltr. And 16 mtr. Staging)

DI Pipe (Distribution Main)

Approx Rs 1,12,71,820/-

Approx Rs 17,28,180/-

RCC ESR (3.0 Lac Ltr. And 16 mtr. Staging)

Approx Rs 12,00,000/-