ID Task Name Fixed Cost Fixed Cost Accrual Total Cost Baseline Variance Actual Remaining

1
RESIDENTIAL BUILDING PROJECT Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
2
PROJECT START Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
3
EXCAVATION Rs0.00 Prorated Rs24,000.00 Rs0.00Rs24,000.00 Rs0.00Rs24,000.00
4
FILLING Rs0.00 Prorated Rs6,960.00 Rs0.00 Rs6,960.00 Rs0.00 Rs6,960.00
5
WORK UPTO PLINTH Rs0.00 Prorated Rs348,600.00 Rs0.00Rs348,600.00 Rs0.00Rs348,600.00
6
RCC SUPER STRUCTURE Rs0.00 ProratedRs2,075,000.00 Rs0.00 Rs2,075,000.00 Rs0.00 Rs2,075,000.00
7
FRAME STRUCTURE Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
8
BBM WORK Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
9
ELE DROPPING WORK Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
10
INTERNAL PLASTER WORK Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
11
SLAB POP WORK Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
12
WINDOW GRIL Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
13
STAIRCASE RAILING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
14
WATER PROOFING CHECMICAL COAT TOILET Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
15
CI/PVC TRAP FITTING - INTERNAL PLUMBING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
16
WATER PROOFING BB- TERRACE Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
17
WATER PROOFING - FINISHES Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
18
DOWNTAKE WORK-EXTERNAL PLUMBING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
19
TOILET/REGULAR DOOR FRAME Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
20
TOILET FLOORING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
21
TOILET DADO Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
22
PLY/WOODEN DOOR FRAME Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
23
ROOM FLOORING - TERRACE FLOORING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
24
KIT-OTTA+DADO+DRY TERRACE DADO Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
25
LOBBY AND STAIRCASE FLOORING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
26
EXTERNAL PAINT (PRIMER)-1ST COAT Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
H2
20
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 1
Project: Project9B.mpp
Date: 10/05/2014
ID Task Name Fixed Cost Fixed Cost Accrual Total Cost Baseline Variance Actual Remaining
27
DOOR FITTING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
28
ALUMINUM
WINDO+LOUVERED+SLIDING+WINDOW CILL
Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
29
INTERNAL PAINT - 2ND COAT Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
30
INTERNAL FINSHING OVER Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
31
ELECTRICAL WIRING WORK Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
32
SWITCH PLATE Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
33
ACID WASH CLEANING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
34
SANITORY FITTING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
35
CP FITTING Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
36
EXTERNAL PAINT FINAL COAT Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
37
FINAL FINISH HANDOVER Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
38
LIFT + FIRE Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
39
MISCELLENEOUS Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
40
AMENITIES Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
41
DEVELOPMENT Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
42
PROJECT FINISH Rs0.00 Prorated Rs0.00 Rs0.00 Rs0.00 Rs0.00 Rs0.00
H2
20
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 2
Project: Project9B.mpp
Date: 10/05/2014
29/04
29/04
COST_JCB CONTRACTOR
COST_JCB CONTRACTOR,WORK_MALE MAZDOOR[2]
WRK_PROJECT MANAGER,WORK_FEMALE MAZDOOR,WORK_MALE MAZDOOR,COST_RCC CIVIL MACHINERY[Rs75,000.00]
COST_CARPENTER,COST_PROJECT ARCHITECT[Rs300,000.00],COST_RCC CIVIL MACHINERY[Rs150,000.00],COST_RCC CONTRACTOR[Rs1,500,000.00],COS
17/03
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2014 2015 2016 2017 2018 2019 2020 2021 2022
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 3
Project: Project9B.mpp
Date: 10/05/2014
21/09
26/10
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2014 2015 2016 2017 2018 2019 2020 2021 2022
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 4
Project: Project9B.mpp
Date: 10/05/2014
COST_CARPENTER,COST_PROJECT ARCHITECT[Rs300,000.00],COST_RCC CIVIL MACHINERY[Rs150,000.00],COST_RCC CONTRACTOR[Rs1,500,000.00],COST_RCC_SITE ENGINEER[Rs75,000.00],COST_SITE SUPERVISOR[Rs50,000.00],MAT_CEMENT[1],MAT_AGGREGATE[1],MAT_SAND [1],MAT_WATER[1...
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2023 2024 2025 2026 2027 2028 2029 2030 2031
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 5
Project: Project9B.mpp
Date: 10/05/2014
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2023 2024 2025 2026 2027 2028 2029 2030 2031
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 6
Project: Project9B.mpp
Date: 10/05/2014
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2032 2033 2034 2035 2036 2037 2038 2039 2040
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 7
Project: Project9B.mpp
Date: 10/05/2014
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2032 2033 2034 2035 2036 2037 2038 2039 2040
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 8
Project: Project9B.mpp
Date: 10/05/2014
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2041 2042 2043 2044 2045 2046 2047 2048 2049
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 9
Project: Project9B.mpp
Date: 10/05/2014
H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2 H1 H2
2041 2042 2043 2044 2045 2046 2047 2048 2049
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
Deadline
Progress
Page 10
Project: Project9B.mpp
Date: 10/05/2014