Civil Schedule :

S.No

ACTUAL

Package Name
Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11 Dec-11

12.50% 11.81%

9.44%

5.00%

4.17% 9.85% 10.40%

18.49% 29.32% 2.00%
15.58% 16.25% 1.41%
10.50%

1.19%
7.16%

3.48%

4.75%

1.43%
4.54%
8.56%
14.10%

1.79%
0.29%
11.92%
5.00%

0.25%
1.61%
3.66%
8.39%

4.11%

14.42%

3.61%
4.97%
12.35% 16.94%
16.40% 4.95% 4.85%

4.00% 4.05%
33.10%
10.36% 27.00% 13.18% 4.50%

7.10%

4.28%

3.38%
0.73%

Total

EPC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

BTG
E-BOP
Water Pumping System
Water Treatment System
Coal and Lime Handling System
Ash & Lime Conveying System
TG building
Elevators
EOT & Hoists (BOP)
Yard Piping
Fire Fighting system
Compressed Air System
Air conditioning & ventilation
Chlorination system
Cooling Tower
Misc
Chimney

4.61%

17.00%

4.39%

11.00% 13.77%

5.26%

0.66%

12.48%

8.61%

0.73%

3.53%
2.08%

2.63%
4.56%

1.99%
1.41%

2.42%

14.83%

8.51%

4.36%

0.64%

6.64%

6.42%

3.46%

3.97%

3.93%

0.76%

7.91

7.48

6.12

4.33

6.00

9.85

8.74

2.35

3.07

4.34

3.91

2.27

1.76

0.81

3.02

1.03

7.91

15.39

21.51

25.84

31.84

41.69

50.42

52.78

55.84

60.17

64.08

66.35

68.10

68.91

71.93

72.96

83.78%
68.38%
92.83%
85.25%
0.00%
46.52%
77.63%
0.00%
0.00%
35.92%
0.00%
0.00%
0.00%
0.00%
89.46%
0.00%
0.00%
0.00%
0.00%
72.98%

Supply Schedule
S.No

ACTUAL

Package Name
Nov-10 Dec-10

Jan-11

Feb-11 Mar-11 Apr-11 May-11

Jun-11

Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

Dec-11

0.23%

6.17%

2.13%

1.60%
9.47%

8.33%

5.08% 10.92% 0.69%

4.32% 2.88%
0.85% 1.85%
1.30%
23.00% 7.00% 15.00%

4.40%
13.06%
40.70%
5.56%
16.80%

28.95%

6.28%

12.39% 4.76%

26.83%

16.60%

25.31% 16.06%

0.99%

27.21%

Jan-12

Total

55.05%
45.87%
71.20%
8.26%
65.30%
0.00%
99.87%
0.00%
100%
86.50%
20.42%
0.00%
0.00%
0.00%
99.00%
0.00%
0.00%
0.00%
0.00%
54%

EPC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

BTG Supply
E-BOP
Water Pumping System
Water Treatment System
Coal and Lime Handling System
Ash & Lime Conveying System
TG building
Elevators
EOT & Hoists (BOP)
Yard Piping
Fire Fighting system
Compressed Air System
Air conditioning & ventilation
Chlorination system
Cooling Tower
Misc

6.17%

0.00%

2.35%

20.00% 25.24%

3.58% 3.40%
1.59% 14.55%
5.00% 22.80%
1.40%
3.50%

2.25%
100%

50.00% 6.80%

1.70%
20.42%

14.00%

MONTHLY COMPLETION

0.15

3.91

3.91

2.31

2.82

1.71

4.34

7.20

5.47

8.39

1.12

2.60

4.68

5.90

0.00

CUMLATIVE COMPLETION

0.15

4.05

7.96

10.26

13.08

14.79

19.13

26.33

32.47

40.86

41.98

44.58

49.26

55.16

55.16

Engg Schedule
S.No

Package Name
Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

Jan-11

Feb-11

Mar-11

1.00%

13.00%

5.00%

17.17%

13.00%

3.83%
2.00%
30.00%
15.00%
20.00% 25.00%
5.00%
50.00% 10.00%

15.00%
8.00%
15.00%
38.00%
10.00%
10.00%
7.00%

7.00%
7.12%
4.00%
11.00%
37.00%
14.00%
1.00%

10.00% 10.00%
57.00%

57.00%
8.00%

5.00%

4.00%

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

5.53%
11.79%
6.47%

1.28%
7.90%
17.91%
7.19%

6.02%
3.10%
4.45%
3.66%

6.31%
10.00%
3.05%

0.99%
4.03%
1.35%
0.35%
0.47%

1.48%
2.05%
6.11%
0.58%

0.72%
6.58%
1.86%
1.20%

9.44%
8.70%
1.68%

11.94%

19.06%

21.61%

3.68%
5.41%
-6.72%
2.36%
4.10%
-6.66%

10.20%

0.40%

15.00%
2.60%

18.06%
14.21%

29.20%
11.46%

Total

EPC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

BTG Supply
E-BOP
Water Pumping System
Water Treatment System
Coal and Lime Handling System
Ash & Lime Conveying System
TG building
Elevators
EOT & Hoists (BOP)
Yard Piping
Fire Fighting system
Compressed Air System
Air conditioning & ventilation
Chlorination system
Cooling Tower
Misc

15.00%

5.00%

15.00%

15.00%

10.00%

15.00%

5.00%

27.00%

45.00% 16.00%

3.43%

5.00%

0.57%

10.32%
4.16%
6.32%

12.90%
8.08%

0.40%
10.00%
13.07%
0.05%
14.73%

2.83%

85.00%
-7.40% 15.06%
13.17%
15.83%
47.95%

4.57%

3.28%
4.79%
3.94%

3.53%

0.84%
5.00%

3.86%

0.63

8.23

4.43

12.75

12.73

5.63

15.28

7.49

1.64

3.10

5.36

5.08

1.78

2.11

2.71

1.44

1.14653

0.63

8.86

13.29

26.04

38.77

44.40

59.68

67.17

68.81

71.91

77.27

82.35

84.13

86.25

89.89

91.33

92.48

95.48%
71.16%
97.50%
87.49%
100.00%
77.78%
98.00%
100.00%
98.26%
100.00%
100.00%
95.42%
81.47%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
92.48%

Erection Schedule
S.No

Package Name
Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

0.12%

0.01%

1.70%

4.70%

4.00%

6.12%

4.20%

2.57%

4.94%

4.92%

2.96%

2.66%

2.53%

0.21%

5.27%

23.75%

6.81%

19.89%

14.50%

8.47%

10.98%

1.98%

3.00%

4.60%

5.19%

5.95%

6.74%

5.31%

1.14%

3.38%

4.85%

1.75%

5.17%

3.60%

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Total

41.43%
0.00%
0.00%
0.00%
0.00%
0.00%
94.86%
0.00%
0.00%
28.93%
0.00%
0.00%
0.00%
0.00%
18.75%
0.00%
0.00%
0.00%
0.00%
32.68%

EPC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

BTG
E-BOP
Water Pumping System
Water Treatment System
Coal and Lime Handling System
Ash & Lime Conveying System
TG building
Elevators
EOT & Hoists (BOP)
Yard Piping
Fire Fighting system
Compressed Air System
Air conditioning & ventilation
Chlorination system
Cooling Tower
Misc

0.08

0.01

1.08

2.98

2.78

5.01

2.98

2.79

4.16

3.94

2.76

2.18

1.91

0.00

0.00

0.00

0.00

0.00

0.08

0.08

1.16

4.14

6.93

11.94

14.92

17.71

21.88

25.82

28.58

30.76

32.68

32.68

32.68

32.68

32.68

32.68

Overall

Plan Monthly
Actual Monthly
Plan Cumulative
Actual Cumulative

Engineering

Procurement

Construction

Aug-10
0.51%
0.06%

Sep-10
1.08%
2.01%

Oct-10
1.85%
1.56%

Nov-10
2.84%
2.35%

Dec-10
3.39%
4.03%

0.51%
0.1%

1.58%
2.1%

3.43%
3.6%

6.27%
6.0%

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

6.49% 12.70%
8.2%
4.4%
7.76% 20.46%
8.9% 13.3%

17.87%
12.7%
38.33%
26.0%

Jan-11
3.40%
3.63%

Apr-11
4.99%
2.18%

May-11
5.79%
4.19%

Jun-11
6.53%
5.53%

9.66% 13.05% 16.76% 21.03% 26.02%

10.0% 13.6% 18.5% 22.6% 24.8%

31.80%
29.0%

Apr-11

18.22% 13.31% 10.92% 7.35% 5.80%

12.7%
5.6% 15.3%
7.5%
1.6%
56.55% 69.86% 80.78% 88.12% 93.92%
38.8% 44.4% 59.7% 67.2% 68.8%

Jan-11

Feb-11
3.71%
4.81%

Feb-11

Mar-11
4.28%
4.18%

Mar-11

Jul-11
6.90%
3.93%

Aug-11
7.01%
5.73%

Sep-11
7.95%
2.00%

Oct-11
8.39%
2.38%

Nov-11
9.2%
3.5%

Dec-11
8.28%
3.7%

Jan-12
5.15%

Feb-12
5.02%

Mar-12
3.21%

Apr-12
0.41%

May-12
0.29%

38.33% 45.23%
34.5% 38.5%

52.23% 60.18% 68.56%

44.2% 46.2% 48.5%

77.71%
52%

85.99% 91.13%
55.7%

96.15%

99.35%

100%

100%

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

4.76%
3.1%
98.68%
71.9%

1.32%
5.4%
100%
77.3%

0.00%
5.1%
100%
82.3%

0.00%
1.8%
100%
84.1%

0.00%
2.1%
100%
86.2%

2.71%
100%
89.9%

1.4%
100%
91.3%

1.1%
100%
92.5%
Feb-12
4.30%

Mar-12
3.29%

Apr-12

May-12

96.72%

100%

Mar-12

Apr-12

May-12

Plan Monthly
Actual Monthly
Plan Cumulative
Actual Cumulative

1.27%
0.6%
1.27%
0.6%

Plan Monthly
Actual Monthly
Plan Cumulative
Actual Cumulative

Aug-10
0.00%
0.00%
0.00%
0.0%

Sep-10
0.00%
0.00%
0.00%
0.0%

Oct-10
0.16%
0.00%
0.16%
0.0%

Nov-10
0.79%
0.33%
0.95%
0.3%

Dec-10
1.65%
4.09%
2.60%
4.4%

Feb-11 Mar-11 Apr-11

3.04% 3.92% 4.71%
2.88% 2.70% 1.91%
8.05% 11.97% 16.68%
11.6% 14.7% 16.6%

May-11
6.10%
4.34%
22.78%
21.0%

Jun-11 Jul-11
8.49% 8.98%
7.20% 4.32%
31.27% 40.25%
28.2% 32.5%

Aug-11 Sep-11 Oct-11

9.15% 10.38% 9.64%
8.39% 1.12% 2.60%
49.40% 59.78% 69.42%
40.9% 42.0% 44.6%

Nov-11
9.30%
4.7%
78.72%
49.3%

Dec-11 Jan-12
9.20% 4.50%
5.90%
87.92% 92.42%
55.2%

Plan Monthly
Actual Monthly
Plan Cumulative
Actual Cumulative

Aug-10
2.53%
0.00%
2.53%
0.0%

Sep-10
2.85%
7.91%
5.38%
7.9%

Oct-10
3.23%
7.47%
8.61%
15.4%

Nov-10
3.96%
6.12%
12.57%
21.5%

Dec-10 Jan-11 Feb-11 Mar-11 Apr-11

4.34% 4.88% 6.02% 7.21% 8.57%
4.32% 6.00% 9.85% 8.74% 2.35%
16.91% 21.79% 27.81% 35.02% 43.59%
25.8% 31.8% 41.7% 50.4% 52.8%

May-11
9.06%
3.06%
52.65%
55.8%

Jun-11 Jul-11
7.26% 6.89%
4.34% 3.91%
59.91% 66.80%
60.2% 64.1%

Aug-11 Sep-11
5.55% 5.37%
2.27% 1.76%
72.35% 77.72%
66.3% 68.1%

Oct-11
5.27%
0.81%
83%
68.9%

Nov-11
5.17%
3.02%
88.16%
71.9%

Dec-11 Jan-12
4.94% 3.50%
1.03%
93.10% 96.60%
73.0%

Feb-12
3.40%

Aug-10
0.00%

Sep-10
0.00%
0.0%
0.00%
0.0%

Oct-10
0.06%
0.0%
0.06%
0.0%

Nov-10
0.25%
0.0%
0.31%
0.0%

Dec-10
0.35%
0.26%
0.66%
0.3%

May-11
3.60%
5.01%
10.59%
12.7%

Jun-11 Jul-11
4.24% 5.49%
2.98% 2.70%
14.83% 20.32%
15.7% 17.9%

Aug-11 Sep-11 Oct-11

6.39% 7.80% 11.10%
4.08% 3.86% 2.76%
26.71% 34.51% 45.61%
22.0% 25.8% 29.0%

Nov-11
14.90%
2.18%
60.51%
31.2%

Dec-11 Jan-12
11.74% 9.48%
1.91%
72.25% 81.73%
33.1%

Feb-12
9.42%

Mar-12
6.24%

Apr-12
1.62%

May-12
1.16%

91.15%

97.39%

99.01%

100%

Plan Monthly
Erection &
Actual Monthly
Commissioning
Plan Cumulative
Actual Cumulative

0.00%
0.0%

Jan-11
2.41%
4.28%
5.01%
8.7%

Jan-11
0.51%
0.1%
1.17%
0.4%

Feb-11
0.76%
1.5%
1.93%
1.8%

Mar-11
2.00%
3.1%
3.93%
4.9%

Apr-11
3.06%
2.8%
6.99%
7.7%

100%

10%

100%

9%

90%

8%

80%

7%

70%

6%

60%

5%

50%

4%

40%

3%

30%

2%

20%

1%

10%

0%

Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 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

Plan Monthly

0.51% 1.08% 1.85% 2.84% 3.39% 3.40% 3.71% 4.28% 4.99% 5.79% 6.53% 6.90% 7.01% 7.95% 8.39%

9.2%

8.28% 5.15% 5.02% 3.21% 0.41% 0.29%

Actual Monthly

0.06% 2.01% 1.56% 2.35% 4.03% 3.63% 4.81% 4.18% 2.18% 4.19% 5.53% 3.93% 5.73% 2.00% 2.38%

3.5%

3.7%

Plan Cumulative

0.51% 1.58% 3.43% 6.27% 9.66% 13.05% 16.76% 21.03% 26.02% 31.80% 38.33% 45.23% 52.23% 60.18% 68.56% 77.71% 85.99% 91.13% 96.15% 99.35% 100%

Actual Cumulative 0.1%

2.1%

3.6%

6.0%

10.0% 13.6% 18.5% 22.6% 24.8% 29.0% 34.5% 38.5% 44.2% 46.2% 48.5%

52%

55.7%

100%

0%

CUMULATIVE %

MONTHLY %

OVERALL PROGRESS " S " CURVE

20%

100%

18%

90%

16%

80%

14%

70%

12%

60%

10%

50%

8%

40%

6%

30%

4%

20%

2%

10%

0%

Aug-10 Sep-10

Oct-10

Nov-10 Dec-10

Jan-11

Feb-11

Mar-11

Apr-11

May-11 Jun-11

Jul-11

Aug-11 Sep-11

Oct-11

Nov-11 Dec-11

12.70% 17.87% 18.22% 13.31% 10.92%

7.35%

5.80%

4.76%

1.32%

0.00%

0.00%

0.00%

7.5%

1.6%

3.1%

5.4%

5.1%

1.8%

2.1%

2.71%

1.4%

1.1%

Series2 1.27%

6.49%

Series1

0.6%

8.2%

Series3 1.27%

7.76%

20.46% 38.33% 56.55% 69.86% 80.78% 88.12% 93.92% 98.68%

100%

100%

100%

100%

100%

100%

100%

Series4

8.9%

13.3%

77.3%

82.3%

84.1%

86.2%

89.9%

91.3%

92.5%

0.6%

4.4%

12.7%
26.0%

12.7%
38.8%

5.6%
44.4%

15.3%
59.7%

67.2%

68.8%

71.9%

0%

CUMULATIVE %

MONTHLY %

ENGINEERING PROGRESS `` S '' CURVE

20%

100%

18%

90%

16%

80%

14%

70%

12%

60%

10%

50%

8%

40%

6%

30%

4%

20%

2%

10%

0%

Oct-10 Nov-10 Dec-10 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

Series2 0.16%

0.79%

1.65%

2.41%

3.04%

3.92%

4.71%

6.10%

8.49%

8.98%

9.15% 10.38% 9.64%

9.30%

9.20%

Series1 0.00%

0.33%

4.09%

2.70%

1.91%

4.34%

7.20%

4.32%

8.39%

4.7%

5.90%

Series3 0.16%

0.95%

Series4

0.3%

0.0%

4.30%

3.29%

4.28%

2.88%

2.60%

5.01%

8.05% 11.97% 16.68% 22.78% 31.27% 40.25% 49.40% 59.78% 69.42% 78.72% 87.92% 92.42% 96.72%

100%

4.4%

8.7%

11.6%

14.7%

16.6%

21.0%

28.2%

32.5%

40.9%

1.12%
42.0%

2.60%
44.6%

49.3%

55.2%

4.50%

0%

CUMULATIVE %

MONTHLY %

SUPPLY PROGRESS `` S '' CURVE

CIVIL & STRUCTURAL PROGRESS `` S '' CURVE

12%

100%
90%

10%

80%
70%
60%

6%

50%
40%

4%

30%
20%

2%

10%
0%

Aug-10

Sep-10

Oct-10

Nov-10

Dec-10

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

Series2

2.53%

2.85%

3.23%

3.96%

4.34%

4.88%

6.02%

7.21%

8.57%

9.06%

7.26%

6.89%

5.55%

5.37%

5.27%

5.17%

4.94%

3.50%

3.40%

Series1

0.00%

7.91%

7.47%

6.12%

4.32%

6.00%

9.85%

8.74%

2.35%

3.06%

4.34%

3.91%

2.27%

1.76%

0.81%

3.02%

1.03%

Series3

2.53%

5.38%

8.61%

12.57%

16.91%

21.79%

27.81%

35.02%

43.59%

52.65%

59.91%

66.80%

72.35%

77.72%

83%

88.16%

93.10%

96.60%

100%

Series4

0.0%

7.9%

15.4%

21.5%

25.8%

31.8%

41.7%

50.4%

52.8%

55.8%

60.2%

64.1%

66.3%

68.1%

68.9%

71.9%

73.0%

0%

CUMULATIVE %

MONTHLY %

8%

ERECTION & COMMISSIONING PROGRESS `` S '' CURVE

16%

100%

90%

14%
12%

70%
10%

60%

8%

50%
40%

6%

30%

4%
20%
2%
0%
Series2

10%
Oct-10

Nov-10

Dec-10

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

0.06%

0.25%

0.35%

0.51%

0.76%

2.00%

3.06%

3.60%

4.24%

5.49%

6.39%

7.80%

11.10% 14.90% 11.74%

9.48%

9.42%

6.24%

1.62%

1.16%

2.98%

2.70%

4.08%

3.86%

2.76%

100%

Series1

0.0%

0.0%

0.26%

0.1%

1.5%

3.1%

2.8%

5.01%

Series3

0.06%

0.31%

0.66%

1.17%

1.93%

3.93%

6.99%

10.59% 14.83% 20.32% 26.71% 34.51% 45.61% 60.51% 72.25% 81.73% 91.15% 97.39% 99.01%

Series4

0.0%

0.0%

0.3%

0.4%

1.8%

4.9%

7.7%

12.7%

15.7%

17.9%

22.0%

25.8%

29.0%

2.18%
31.2%

1.91%
33.1%

0%

CUMULATIVE %

MONTHLY %

80%