1. Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
May-15 /
Month -
01
Jun-15 /
Month -
03
Jul-15 /
Month -
04
Aug-15 /
Month -
05
Sep-15 /
Month -
06
Oct-15 /
Month -
07
2.71% 1.14% 0.62% 0.45% 1.80% 1.78% 0.60% 2.34% 0.48% 0.28% 0.46% 0.99% 1.22% 8.33% 6.05% 4.89% 3.72% 4.15% 5.80% 1.73% 1.79% 1.03% 0.67% 0.53% 0.88% 0.89% 0.74% 0.58% 0.69% 0.26% 0.00% 0.24% 0.58% 0.41% 0.49% 0.15% 0.18% 0.17% 0.53% 0.95% 0.56% 0.18% 0.29% 0.49% 0.12% 4.52% 5.11% 3.61% 1.90% 2.77% 3.13% 3.57% 2.25% 1.97% 1.75% 1.20% 1.68% 3.55%
2.71% 1.14% 0.62% 0.45% 1.80% 1.78% 0.60% 2.34% 0.48% 0.28% 0.46% 0.99% 1.22% 8.33% 6.05% 4.89% 3.72% 4.15% 5.80% 1.73% 1.79% 1.03% 0.67% 0.53% 0.88% 0.89% 0.74% 0.58% 0.69% 0.26% 0.00% 0.24% 0.58% 0.41% 0.49% 0.15% 0.18% 0.17% 0.53% 0.95% 0.56% 0.18% 0.40% 0.17%
2.71% 3.85% 4.47% 4.92% 6.73% 8.51% 9.10% 11.44% 11.92% 12.20% 12.66% 13.65% 14.87% 23.20% 29.24% 34.14% 37.86% 42.01% 47.82% 49.55% 51.34% 52.37% 53.04% 53.58% 54.46% 55.35% 56.10% 56.68% 57.37% 57.63% 57.63% 57.86% 58.45% 58.86% 59.35% 59.50% 59.68% 59.85% 60.38% 61.34% 61.89% 62.07% 62.36% 62.85% 62.97% 67.49% 72.60% 76.21% 78.12% 80.89% 84.02% 87.59% 89.84% 91.81% 93.56% 94.77% 96.45% 100.00%
2.71% 3.85% 4.47% 4.92% 6.73% 8.51% 9.10% 11.44% 11.92% 12.20% 12.66% 13.65% 14.87% 23.20% 29.24% 34.14% 37.86% 42.01% 47.82% 49.55% 51.34% 52.37% 53.04% 53.58% 54.46% 55.35% 56.10% 56.68% 57.37% 57.63% 57.63% 57.86% 58.45% 58.86% 59.35% 59.50% 59.68% 59.85% 60.38% 61.34% 61.89% 62.07% 62.48% 62.65%
23.42 9.88 5.37 3.89 15.61 15.42 5.15 20.24 4.14 2.40 4.02 8.55 10.53 72.02 52.32 42.34 32.18 35.93 50.21 14.96 15.51 8.93 5.81 4.63 7.61 7.74 6.42 5.03 5.99 2.22 - 2.06 5.06 3.54 4.24 1.30 1.56 1.51 4.59 8.23 4.83 1.54 2.52 4.25 1.00 39.11 44.23 31.22 16.46 23.99 27.07 30.89 19.50 17.02 15.16 10.42 14.57 30.68
23.42 9.88 5.37 3.89 15.61 15.42 5.15 20.24 4.14 2.40 4.02 8.55 10.53 72.02 52.32 42.34 32.18 35.93 50.21 14.96 15.51 8.93 5.81 4.63 7.61 7.74 6.42 5.03 5.99 2.22 - 2.06 5.06 3.54 4.24 1.30 1.56 1.51 4.59 8.23 4.83 1.54 3.50 1.50 - - - - - - - - - - - - - -
23.42 33.30 38.67 42.57 58.18 73.59 78.75 98.99 103.13 105.53 109.54 118.10 128.63 200.65 252.97 295.31 327.49 363.42 413.63 428.59 444.09 453.02 458.83 463.46 471.07 478.81 485.23 490.26 496.25 498.47 498.47 500.53 505.59 509.13 513.37 514.68 516.24 517.75 522.34 530.57 535.39 536.93 539.45 543.70 544.70 583.81 628.04 659.26 675.72 699.71 726.78 757.67 777.17 794.19 809.35 819.77 834.34 865.02
23.42 33.30 38.67 42.57 58.18 73.59 78.75 98.99 103.13 105.53 109.54 118.10 128.63 200.65 252.97 295.31 327.49 363.42 413.63 428.59 444.09 453.02 458.83 463.46 471.07 478.81 485.23 490.26 496.25 498.47 498.47 500.53 505.59 509.13 513.37 514.68 516.24 517.75 522.34 530.57 535.39 536.93 540.43 541.93 - - - - - - - - - - - - - -
23.42 33.30 38.67 44.03 59.72 75.14 80.44 100.59 110.02 121.50 135.15 148.54 167.60 187.85 208.93 230.94 263.09 297.76 328.78 360.74 392.64 435.92 481.43 528.04 572.76 610.13 649.66 682.44 708.38 719.64 720.13
NOTES:
Four Laning of Chhapra - Hajipur Section of NH-19 (Km 143+200 to Km. 207+200 ) in the State of Bihar under NHDP III on DBFOT Annuity Basis
SCHEDULE OF PROJECT COMPLETION PLAN AND " S- CURVE "
Month Remarks
Revised Programme (Monthly)
As Executed (Monthly)
Revised Programme (Cumulative)
As Executed (Cumulative)
Revised Programme % (Monthly)
As Executed % (Monthly)
Revised Programme % (Cumulative)
As Executed % (Cumulative)
Original Programme
CONTRACTUAL MILESTONES
MILESTONE-1
(180th DAY -10%) (Project Highway shall have commenced)
MILESTONE-2
(400th DAY-35%) (All Bridges shall have commenced)
MILESTONE-3 (650th DAY - 70%)
(All project facilities shall have commenced) - Extended up to 28th January 2014.
BALANCE WORKS AFTER COD / PUNCH LIST ITEMSCOD - 30th April 2015.
a) Programme is based on encumbrance free handing over of the entire site
b) Programme is based upon timely Supply of all Good for construction drawings.
c) Programme is based upon timely clearance.
d) The programme will be changed due to unseasonal rains & due to local Problems
e) The programme will be changed due to non finalisation of excemption certificates for Required Machinery
f) If any variations in items / change of scope as per the Concession agreement will be considered
23.42
9.88
5.37
3.89
15.61
15.42
5.15
20.24
4.14
2.40
4.02
8.55
10.53
72.02
52.32
42.34
32.18
35.93
50.21
14.96
15.51
8.93
5.81
4.63
7.61
7.74
6.42
5.03
5.99
2.22
-
2.06
5.06
3.54
4.24
1.30
1.56
1.51
4.59
8.23
4.83
1.54
2.52
4.25
1.00
39.11
44.23
31.22
16.46
23.99
27.07
30.89
19.50
17.02
15.16
10.42
14.57
30.68
23.42
9.88
5.37
3.89
15.61
15.42
5.15
20.24
4.14
2.40
4.02
8.55
10.53
72.02
52.32
42.34
32.18
35.93
50.21
14.96
15.51
8.93
5.81
4.63
7.61
7.74
6.42
5.03
5.99
2.22
-
2.06
5.06
3.54
4.24
1.30
1.56
1.51
4.59
8.23
4.83
1.54
3.50
1.50
-
-
-
-
100.00
200.00
300.00
400.00
500.00
600.00
700.00
800.00
-
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
CUMULATIVEAMOUNTINCRORESOFRs.
AMOUNTINCRORESOFRs.
Revised Programme (Monthly)
As Executed (Monthly)
Revised Programme
(Cumulative)
As Executed (Cumulative)
Original Programme
AFTER COD COMPLETION
FOR COD COMPLETION
BALANACE WORKS IN ENCUMBRANCE FREE ROW
BALANCE WORKS IN ENCUMBRANCE ROW