This document provides updates on the progress of a construction project. It includes summaries of work completed each month, manpower requirements and availability, financial performance against the budget, throughput charts showing planned vs actual progress, issues requiring support or management intervention, and the handover schedule. The key information is the ongoing work status and progress updates for the different tasks across multiple reports on construction, resources, spending and timelines.

1. PROJECT NAME
B
A

2. WORK PROGRESS
Sl.
No
Work Description UOM
Total Scope May'22 June'22
Qty Target
Cumulative
Achieved
Till Date
Monthly
Target
Monthly
Achieved
Monthly
Target
Remarks
1 RCC
2 Brick / Block Work
3 Electrical Wall Conduit
4 Plaster
5 Waterproofing
6 External Plaster
7 Concealed Plumbing
8 Flooring
9 Balcony Railing
10 Door Frame

3. WORK PROGRESS
Sl.
No
Work Description UOM
Total Scope May'22 June'22
Qty Target
Cumulative
Achieved
Till Date
Monthly
Target
Monthly
Achieved
Monthly
Target
Remarks
11 Door shutter
12 Windows
13 Electrical Wire Pulling
14 Internal Painting
15 Lifts
16 Plumbing
17 Electrical Shaft Work
18 Fire Fighting Work
19 External Painting
20 Infrastructure Work
(a) STP
(b) WTP
21 Electrical Work
(i) DG
(ii) Panels
(iii) External Cabling & Poles
22
Any Other Work- ( Temporary
Road)

4. MANPOWER GAP ANALYSIS
Activity
Projected Labour Actual Labour
Gap Remarks
Skilled Unskilled Total Skilled Unskilled Total
RCC
Brick Work
Electrical Wall Conduit
Plaster
Waterproofing
External Plaster
Concealed Plumbing
Flooring
Balcony Railing
Frames & Doors
Windows
Electrical Wire Pulling
Internal Painting
Lifts
Plumbing
Electrical Shaft Work
Fire Fighting Work
External Painting
Infrastructure Work
STP
WTP
Electrical Work
DG
Panels
External Cabling & Poles
Any Other Work

5. PROJECT REPORT : FINANCIAL PERFORMANCE
ECO RESIDENCIA
# Budget Head
Approved
Budget
Committed
Cost
% Incurred Cost % Completed
WO/PO
Issued
Till FY 21-22 In FY 22-23 Total With Respect to
Rs. Rs. Rs. Rs. Rs. Committed Budget
1 TEMPORARY INFRASTRUCTURE
2 CORE & SHELL
3 INTERNAL FINISH
4 EXTERNAL FINISH
5 DOOR & WINDOW
6 FIRE FIGHTING
7 PHE WORK
8 ELECTRICAL WORK
9 HVAC WORK
10 ELV WORK
11 GAS BANK SYSTEM
12 ELEVATORS & ESCALATORS
13 RAC FACILITY
14 PERMANENT INFRASTRUCTURE
15 MLCP
16 ENGINEERING MOCK UP
17 QUALITY & SAFETY EXPENSES
18 M-SERIES EXPENSES
19 MATERIAL CUM PASSENGER HOIST
20 MATERIAL HANDLING CHARGES
21
CONTINGENCIES & ESCALATION
COST
TOTAL (Rs.)=
TOTAL (Cr.)=

6. THROUGHPUT FY- 21-22
155.00
166.19
50.00
123.42
173.42 173.42 173.42 173.42 173.42 173.42 173.42 173.42
109.98
68.35
84.09 85.84
51.38
103.85
88.44
127.13
112.60
126.70 124.49
219.64
0.00
50.00
100.00
150.00
200.00
250.00
Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22
Planned Achieved
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Planned
Achieved
Cumulative
Planned
Cumulative
Achieved

7. THROUGHPUT FY- 22-23
126.00 126.00
121.00
146.00
151.00
136.00
96.00
116.00
121.00
151.00
156.00
176.00
157.21
68.00
-
20.00
40.00
60.00
80.00
100.00
120.00
140.00
160.00
180.00
200.00
Apr/22 May/22 Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23
Planned Achieved
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
Planned
Achieved
Cumulative
Planned
Cumulative
Achieved

8. SUPPORT SERVICES/ MANAGEMENT INTERVENTION
Department Description Impact on Project Scheduled Date
New Revised
Date
Remarks
Design
Description of issue Cost/Time/Other impact
Contract
Purchase
Statutory/Local
issue

9. HANDOVER SCHEDULE
Sl
No
Description Scheduled Date Last Revised Date New Revised Date
1
2
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
3

10. PROJECT PHOTOGRAPHS