PROJECT NAME : Community Health Center Sarnath Varanasi |
Project Detail / Brief Description: |
Project Department: U.P. State Construction & Infrastructure Development Corporation Ltd. |
Associated Yojna Name: | ||
Goals, Objectives and Benefits of Project: |
PROJECT MANAGER / INCHARGE | |||
---|---|---|---|
Name | Contact | Designation | |
Aniruddhu Prasad | varanasi.upsknn@rediffmail.com | 9454455973 |
PROJECT DATES | ||||||||||||||||||||||
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Project Planned Start Date: 24/Jun/2020 | Project Planned Completion Date: 31/Mar/2022 |
15 Days Task | |||
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Task Name | Start Date | End Date | Percentage(%) |
First Floor RLD | 16/03/2021 | 31/03/2021 | 80% |
Ground Floor | 16/03/2021 | 31/03/2021 | 100% |
RCC work in Foundation | 16/03/2021 | 31/03/2021 | 100% |
Excavation in foundation | 01/01/2021 | 15/01/2021 | 100% |
SCHEDULE | ||||||
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Sr. | Milestone | Description | Start Date | Planned Completion Date | Actual Completion Date | Milestone Completion(In %) |
1 | Excavation in Foundation | Excavation in Foundation 100% Completed up to Dated 30.11.2020 | 01/08/2020 | 30/11/2020 | - | 100% |
2 | RCC Work in Foundation | RCC Work in Foundation | 07/08/2020 | 15/02/2021 | - | 100% |
3 | Ground Floor | Ground Floor Slab complete, Chinaai complete, Internal plaster work complete, Outer side wall stone work 85% complete, internal wall tiles work 75% complete, sanitary & Water Supply work 25% complete, Boundrywall not start Note :- Work Stop Due to Fund Not Recieved Rs. (667.22-330.90) = Rs. 336.32 Lacs | 01/11/2020 | 23/03/2022 | - | 70% |
4 | First Floor | First Floor Slab complete, Chinaai complete, Internal plaster work complete, Outer side wall stone work 75% complete, internal wall tiles work 75% complete, sanitary & Water Supply work 25% complete Note :- Work Stop Due to Fund Not Recieved Rs. (667.22-330.90) = Rs. 336.32 Lacs | 01/11/2021 | 23/02/2022 | - | 70% |
COST & BUDGET | ||||
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Total Approved Budget (In Lac) A | Total Revised Budget (In Lac)B | Released Budget(In Lac) | Actual Fund consumed till date (In Lac) C | Balance Fund (In Lac) (A+B-C) |
681 Lac. | 0 Lac. | 331 Lac. | 303 Lac. | 378 Lac. |