Physical Execution

SCH NAME OF COMPONENT

Apr'18 May'18 June'18 July'18 Aug'18 Sep'18

1 Head Works 0.49 0.30

2 Collection Sump 0.01 0.01

3 5.00LL Sump Cum pump houses 0.19 0.47 0.47

4 Control room 0.06 0.06 0.13

5 Staff Quarters 0.79 0.07 0.07

6 Compound wall 1.25 1.25 1.24 0.29

7 Construction of OHT 0.42

8 Pumping Main, Feeder Main, Branch main 3.77 18.23 6.57 12.65

9 Pipe Connections to Sumps and OHTs 0.43 1.23 0.62 0.44

10 EMI Works 1.36 0.03 1.00 0.49 0.27

11 price Escalation

Month wise Invoice Plan 4.50 6.29 22.41 7.65 1.12 12.65