PROJECT NAME : Shri Kashi Vishwanath Dham |
Project Detail / Brief Description:
Progress updated up to 04-10-2021 |
Project Department: Shri Kashi Vishwanath Special Area Development Board, Varanasi |
Associated Yojna Name: | ||
Goals, Objectives and Benefits of Project: |
PROJECT MANAGER / INCHARGE | |||
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Name | Contact | Designation | |
SK Prajapati | 3ivishnukant@gmail.com |
PROJECT DATES | ||||||||||||||||||||||
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Project Planned Start Date: 01/Feb/2020 | Project Planned Completion Date: 21/Nov/2021 | |||||||||||||||||||||
Actual Start Date: N/A | Reason for Delay Actual Start Date: N/A | New Revised Completion Date:N/A | Reason for Delay New Revised Completion Date: N/A |
15 Days Task | |||
---|---|---|---|
Task Name | Start Date | End Date | Percentage(%) |
Internal Finishing works to start | 01/10/2020 | 15/10/2020 | 80% |
Brickwork, plaster & RCC works to progress | 01/10/2020 | 15/10/2020 | 70% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 100% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 95% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 90% |
Brickwork and plaster to progress | 01/10/2020 | 15/10/2020 | 70% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 100% |
RCC structure works to progress | 01/10/2020 | 15/10/2020 | 65% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 90% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 90% |
Flooring to Complete 75% | 01/10/2020 | 15/10/2020 | 93% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 90% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 95% |
PCC, RCC and Flooring works to progress | 01/10/2020 | 15/10/2020 | 60% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 95% |
Internal Finishing works to progress | 01/10/2020 | 15/10/2020 | 95% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 100% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 100% |
Internal Finishing works to complete | 01/10/2020 | 15/10/2020 | 100% |
Internal Finishing work to complete | 01/10/2021 | 15/10/2021 | 100% |
50% GF slab | 01/03/2021 | 15/03/2021 | 3% |
42 Pile casting | 01/03/2021 | 15/03/2021 | 3% |
50% Grade slab , 50% Filler wall | 01/03/2021 | 15/03/2021 | 5% |
Stone cladding & Water proofing | 01/03/2021 | 15/03/2021 | 6% |
50% First Floor slab | 01/03/2021 | 15/03/2021 | 4% |
Ground & First floor flooring | 01/03/2021 | 15/03/2021 | 5% |
50% pile cap | 01/03/2021 | 15/03/2021 | 0% |
50% Brickwork and plaster | 01/03/2021 | 15/03/2021 | 0% |
Stone & Flooring work | 01/03/2021 | 15/03/2021 | 5% |
ground floor slab | 01/03/2021 | 15/03/2021 | 3% |
Grade slab | 01/03/2021 | 15/03/2021 | 4% |
Jetty work | 01/03/2021 | 15/03/2021 | 0% |
Filler wall & grade slab | 01/03/2021 | 15/03/2021 | 4% |
FF floor slab and Grade slab | 01/03/2021 | 15/03/2021 | 5% |
15 No piles | 01/03/2021 | 15/03/2021 | 1% |
Sub-structure up to plinth level. | 01/03/2021 | 15/03/2021 | 2% |
Second floor slab & Ground floor Block masonary | 01/03/2021 | 15/03/2021 | 12% |
water proofing and plaster | 01/03/2021 | 15/03/2021 | 10% |
plaster | 01/03/2021 | 15/03/2021 | 10% |
First floor slab | 01/03/2021 | 15/03/2021 | 5% |
Brick Work for Ground Floor & First Floor | 16/03/2021 | 31/03/2021 | 1% |
Completion of first floor slab | 01/02/2021 | 15/02/2021 | 5% |
Completion of stone Work without final coating | 01/02/2021 | 15/02/2021 | 5% |
Completion of remaining pile cap | 01/02/2021 | 15/02/2021 | 5% |
Completion of grade slab | 01/02/2021 | 15/02/2021 | 1% |
Completion of stone Work without final coating for | 01/02/2021 | 15/02/2021 | 10% |
Completion of structural work for lower GF slab | 01/02/2021 | 15/02/2021 | 5% |
Completion of structural work for above plinth | 01/02/2021 | 15/02/2021 | 3% |
Completion of structural work for first floor slab | 01/02/2021 | 15/02/2021 | 5% |
Completion of balance pile cap work | 01/02/2021 | 15/02/2021 | 3% |
Completion of structural work for First floor | 01/02/2021 | 15/02/2021 | 5% |
Completion of structural work for remaing second f | 01/02/2021 | 15/02/2021 | 5% |
Completion of plastering for all floor | 01/02/2021 | 15/02/2021 | 1% |
FIRST FLOOR WORK IN PROGRESS | 16/01/2021 | 31/01/2021 | 5% |
BALENCE PILE CAP FOUNDATION WORK AND GROUND FLOOR | 16/01/2021 | 31/01/2021 | 5% |
ROOF SLAB & SECOND FLOOR CORRIDOR SLAB WORK IN PRO | 16/01/2021 | 31/01/2021 | 3% |
PILLING WORKING IN PROGRESS | 16/01/2021 | 31/01/2021 | 4% |
FIRST FLOOR WORKS IN PROGRESS | 16/01/2021 | 31/01/2021 | 5% |
STONE WORKS IN ZONE-3 & ZONE-2 & GATE-B WORK IN PR | 16/01/2021 | 31/01/2021 | 6% |
GROUND FLOOR SLAB WORKS IN PROGRESS | 16/01/2021 | 31/01/2021 | 4% |
DIAPHRAM WALL WORKS IN PROGRESS | 16/01/2021 | 31/01/2021 | 8% |
GROUND FLOOR SLAB WORK IN PROGRESS | 16/01/2021 | 31/01/2021 | 5% |
BALANCE PILE FOUNDATION & GROUND FLOOR SLAB WORKS | 16/01/2021 | 31/01/2021 | 4% |
PILE CAP FOUNDATION WORK IN PROGRESS | 16/01/2021 | 31/01/2021 | 4% |
BALANCE GROUND FLOOR SLAB | 16/01/2021 | 31/01/2021 | 3% |
MEZZANINE FLOOR SLAB | 16/01/2021 | 31/01/2021 | 3% |
BALANCE GRADE SLAB & BRICK WORK | 16/01/2021 | 31/01/2021 | 3% |
BALANCE PILE CAP & GROUND FLOOR SLAB | 16/01/2021 | 31/01/2021 | 13% |
GROUND FLOOR SLAB | 16/01/2021 | 31/01/2021 | 8% |
Shop-3 Stone Work Flooring Water Proofing D& | 01/01/2021 | 15/01/2021 | 13% |
Shop-1 Pile Cap 50% | 01/01/2021 | 15/01/2021 | 4% |
Vedic Kendra Pile Cap 50% | 01/01/2021 | 15/01/2021 | 4% |
YSK-III Pile Cap 25% | 01/01/2021 | 15/01/2021 | 5% |
Bhogshala g.f Slab 50% | 01/01/2021 | 15/01/2021 | 5% |
YSK-II GF Slab 40% Masonary (65%) | 01/01/2021 | 15/01/2021 | 4% |
YSK-I Pile Cap 50% | 01/01/2021 | 15/01/2021 | 4% |
Godolia gate GF (LOWER SLAB) 40% | 01/01/2021 | 15/01/2021 | 5% |
Utility block pilling 50% | 01/01/2021 | 15/01/2021 | 5% |
Guest house GF Slab 50% | 01/01/2021 | 15/01/2021 | 4% |
Mumuksha bhavan Gread Beam & Slab 20% SF Slab 10 | 01/01/2021 | 15/01/2021 | 8% |
Toilet Block Brickwork and Water Proofing | 01/01/2021 | 15/01/2021 | 3% |
Tourist facility center Grade Slab 50% | 01/01/2021 | 15/01/2021 | 2% |
Varanasi Gallery Completion of stuctural work 50% | 01/01/2021 | 15/01/2021 | 10% |
City Museum Pile Cap 30% | 01/01/2021 | 15/01/2021 | 3% |
Mandir Chowk Brickwork and plaster 50% | 01/01/2021 | 15/01/2021 | 1% |
Mandir Parisar Zone -2 & Gate A (Stone work) (25 | 01/01/2021 | 15/01/2021 | 6% |
SHOP-1 Pile cap fds work | 16/12/2020 | 31/12/2020 | 4% |
VEDIC KENDRA PILING WORK | 16/12/2020 | 31/12/2020 | 4% |
YSK-3 Pile cap fdswork 60% | 16/12/2020 | 31/12/2020 | 3% |
YSK-2 PILING, PILE CAP , GRADE SLAB | 16/12/2020 | 31/12/2020 | 7% |
Bhogshala G.F SLAB | 16/12/2020 | 31/12/2020 | 6% |
YSK-1 PILING 35% , PILECAP 50% | 16/12/2020 | 31/12/2020 | 8% |
Godolia Gate G.F slab 70% | 16/12/2020 | 31/12/2020 | 4% |
Guest House Pile cap fdswork | 16/12/2020 | 31/12/2020 | 5% |
Mumuksha Bhavan Pile cap fdswork, grade slab, G. | 16/12/2020 | 31/12/2020 | 6% |
Toilet block Pile cap fdswork, grade slab, structu | 16/12/2020 | 31/12/2020 | 5% |
Tourist Facility Center G.F structural work | 16/12/2020 | 31/12/2020 | 6% |
Varanasi Gallery structural work | 16/12/2020 | 31/12/2020 | 7% |
City Museum pile cap foundation work | 16/12/2020 | 31/12/2020 | 4% |
Mandir Chowk First floor slab 20% , Second floor | 16/12/2020 | 31/12/2020 | 7% |
Mandir Parisar - Zone-I & Gate-C | 16/12/2020 | 31/12/2020 | 5% |
YSK-3 PILE CAP FOUNDATION WORKS | 01/12/2020 | 15/12/2020 | 3% |
GODOWALIA GATE GROUND FLOOR WORKS | 01/12/2020 | 15/12/2020 | 5% |
MANDIR PARISAR ZONE-1 PILLAR , ARCH , CELLING WO | 01/12/2020 | 15/12/2020 | 4% |
YSK-1 BALENCE PILING WORK & PILE CAP FOUNDAT | 01/12/2020 | 15/12/2020 | 4% |
SHOP-1 PILE CAP FOUNDATION WORKS | 01/12/2020 | 15/12/2020 | 4% |
VEDIC KENDRA PILLING WORKS | 01/12/2020 | 15/12/2020 | 5% |
VARANASI GALLERY LOWER SLAB WORKS | 01/12/2020 | 15/12/2020 | 6% |
YSK-2 BALANCE PILING WORK & BAL PILE CAP FOUNDAT | 01/12/2020 | 15/12/2020 | 5% |
BHOGSHALA GROUND FLOOR SLAB WORKS (SLAB OVER SHOP | 01/12/2020 | 15/12/2020 | 5% |
GUEST HOUSE PILE CAP FOUNDATION WORKS | 01/12/2020 | 15/12/2020 | 5% |
TOILET BLOCK BALANCE PILE CAP WORKS | 01/12/2020 | 15/12/2020 | 5% |
MUMUKSHU BHAVAN GRADE SLAB WORKS BALANCE PIL | 01/12/2020 | 15/12/2020 | 6% |
TOURIST FACLITY CENTER SLAB OVER GROOUND FLOOR | 01/12/2020 | 15/12/2020 | 5% |
plastering work | 16/11/2020 | 30/11/2020 | 1% |
piling and pile cap work | 16/11/2020 | 30/11/2020 | 4% |
pile cap work | 16/11/2020 | 30/11/2020 | 2% |
piling work | 16/11/2020 | 30/11/2020 | 5% |
G.F slab work | 16/11/2020 | 30/11/2020 | 6% |
balance pile and pile cap work | 16/11/2020 | 30/11/2020 | 3% |
pile cap work 50% | 16/11/2020 | 30/11/2020 | 2% |
piling work | 16/11/2020 | 30/11/2020 | 1% |
foundation work and G.F slab | 16/11/2020 | 30/11/2020 | 5% |
pilling work | 16/11/2020 | 30/11/2020 | 4% |
balance pile | 16/11/2020 | 30/11/2020 | 1% |
Slab F.F | 16/11/2020 | 30/11/2020 | 3% |
Completion of structural work for above plinth for | 16/11/2020 | 30/11/2020 | 6% |
grade slab | 16/11/2020 | 30/11/2020 | 3% |
structural work for above plinth | 16/11/2020 | 30/11/2020 | 7% |
Completion of stone Work without final coating Zo | 16/11/2020 | 30/11/2020 | 5% |
DREDGING | 01/11/2020 | 15/11/2020 | 1% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
excavation & Pile cap fdswork | 01/11/2020 | 15/11/2020 | 2% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
structural work for G.F | 01/11/2020 | 15/11/2020 | 6% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
PLASTERING & STONE WORK | 01/11/2020 | 15/11/2020 | 4% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
structural work for above plinth upto G.F AND S.F | 01/11/2020 | 15/11/2020 | 3% |
no work | 01/11/2020 | 15/11/2020 | 0% |
Piling work | 01/11/2020 | 15/11/2020 | 4% |
Piling work, excavation & Pile cap fdswork | 01/11/2020 | 15/11/2020 | 6% |
structural work for above plinth for G.F | 01/11/2020 | 15/11/2020 | 6% |
stone Work without final coating on zone 1 & 2. | 01/11/2020 | 15/11/2020 | 9% |
Completion of Piling work | 01/11/2020 | 15/11/2020 | 4% |
PILING WORK, excavation & Pile cap fdswork and st | 01/11/2020 | 15/11/2020 | 5% |
STRUCTURAL WORK | 01/11/2020 | 15/11/2020 | 6% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
NO WORK | 01/11/2020 | 15/11/2020 | 0% |
YSK-II 2FS slab, Grade slab & Ground Floor Brickwo | 01/11/2020 | 15/11/2020 | 5% |
Mumuksha Bhavan1st Floor Columns | 01/11/2020 | 15/11/2020 | 3% |
De-shuttering of slab | 01/11/2020 | 15/11/2020 | 0% |
No work | 01/11/2020 | 15/11/2020 | 0% |
YSK-III Pile cap & Excavation in progress | 01/11/2020 | 15/11/2020 | 5% |
Bhogshala-Pile cap work in progress | 16/10/2020 | 31/10/2020 | 5% |
Shop-3 Grade Slab & Masonary work in progress | 16/10/2020 | 31/10/2020 | 12% |
Spiritual book store- Slab casting | 16/10/2020 | 31/10/2020 | 10% |
Mandir Chowk- Ground floor Slab & 2nd Floor Slab i | 16/10/2020 | 31/10/2020 | 5% |
TFC- Pile cap work | 16/10/2020 | 31/10/2020 | 5% |
Godowlia Gate- Pile cap work | 16/10/2020 | 31/10/2020 | 3% |
Varanasi Gallery- backfiiling and tie beam casting | 16/10/2020 | 31/10/2020 | 2% |
YSK-II 2nd Floor slab casting | 16/10/2020 | 31/10/2020 | 6% |
Mumukshu bhavan-Slab casting | 16/10/2020 | 31/10/2020 | 5% |
Toilet Block-Slab casting | 16/10/2020 | 31/10/2020 | 10% |
YSK-I Piling cap work in progress | 16/10/2020 | 31/10/2020 | 3% |
Mandir Parisar-Stone carving pillar & arches fixin | 16/10/2020 | 31/10/2020 | 10% |
YSK-II 1 floor slab work in progress. | 01/10/2020 | 15/10/2020 | 7% |
YSK-I pile work in progress | 01/10/2020 | 15/10/2020 | 5% |
Godolia gate pile work in progress | 01/10/2020 | 15/10/2020 | 5% |
Pile work in progress | 01/10/2020 | 15/10/2020 | 0% |
Mumuksha bhavan slab work in progress | 01/10/2020 | 15/10/2020 | 10% |
Toilet block slab work in progress | 01/10/2020 | 15/10/2020 | 10% |
Pile work in progress | 01/10/2020 | 15/10/2020 | 5% |
Varanasi Gallery column work in progress | 01/10/2020 | 15/10/2020 | 5% |
Mandir chowk- Pile work, 1FS in progress | 01/10/2020 | 15/10/2020 | 5% |
Shop-3 brickwork in progress | 01/10/2020 | 15/10/2020 | 2% |
SCHEDULE | ||||||
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Sr. | Milestone | Description | Start Date | Planned Completion Date | Actual Completion Date | Milestone Completion(In %) |
1 | Yatri Suvidha Kendra I | Yatri Suvidha Kendra I | 05/08/2020 | 15/10/2021 | - | 90% |
2 | Shop I | General Development works in progress | 05/08/2020 | 01/09/2021 | - | 100% |
3 | Toilet Block | Finishing and sanitary fixtures installation in progress | 01/07/2020 | 15/10/2021 | - | 85% |
4 | Mumukshu Bhavan | Internal Finishing and External Cladding works in progress | 12/07/2020 | 15/10/2021 | - | 85% |
5 | Yatri Suvidha Kendra II | Final Finishing works in progress | 20/03/2020 | 15/10/2021 | - | 95% |
6 | Shop II | RCC Structure completed | 15/08/2020 | 15/11/2021 | - | 60% |
7 | Jetty And Ghat Finishing | Jetty And Ghat Finishing. | 19/12/2020 | 10/06/2021 | - | 90% |
8 | Guest House (Tourist) | Brickwork plaster completed. Flooring & Finishing works in progress | 29/06/2020 | 30/10/2021 | - | 80% |
9 | Varanasi Gallery | Internal finishing works in progress. | 23/07/2020 | 25/05/2021 | - | 80% |
10 | General & Ghat Development Works | General & Ghat Development Works: Total Area = 30413 SQM Completed 12000 SQM | 03/11/2020 | 15/11/2021 | - | 40% |
11 | Godowlia Gate | External Cladding and internal finishing works in progress | 19/09/2020 | 15/10/2021 | - | 85% |
12 | Vedic Kendra | Vedic Kendra - internal flooring works in progress | 22/07/2020 | 30/10/2021 | - | 70% |
13 | Mandir Parisar | Mandir Parisar: Total Built-up Area = 1152 SQM. Parisar General development and flooring works in progress, 3/4 gate completed | 25/02/2020 | 30/10/2021 | - | 85% |
14 | Tourist Facility Center | Tourist Facility Center Internal finishing works in progress | 10/04/2020 | 30/10/2021 | - | 85% |
15 | Utility Block | Utility Block RCC structure 70% completed | 18/04/2020 | 15/11/2021 | - | 50% |
16 | Security Office | Security Office foundation works completed | 23/04/2020 | 15/11/2021 | - | 15% |
17 | Mandir Chowk | Mandir Chowk: Final finishing works in progress | 16/02/2020 | 15/10/2021 | - | 95% |
18 | Jalpan Kendra | Jalpan Kendra RCC structure completed | 10/03/2020 | 15/11/2021 | - | 60% |
19 | Spiritual Book Store | Brickwork plaster completed | 05/03/2020 | 30/10/2021 | - | 80% |
20 | City Museum | City Museum Internal finishing works in progress | 30/03/2020 | 15/10/2021 | - | 85% |
21 | Shop III | Shop III | 30/03/2020 | 15/10/2021 | - | 95% |
22 | Bhogshala | Bhogshala Final finishing works in progress | 25/03/2020 | 15/10/2021 | - | 95% |
23 | Multi Purpose Hall | Multi Purpose Hall Roof slab RCC works in progress | 15/04/2020 | 15/11/2021 | - | 50% |
24 | Yatri Suvidha Kendra III | Internal Plaster works in progress | 30/03/2020 | 15/11/2021 | - | 65% |
25 | Nilkanth Pavilion | Nilkanth Pavilion | 26/04/2020 | 15/11/2021 | - | 5% |
26 | Mandir Parisar | Completion of stone Work without final coating Zone-I, Zone-II, Zone-III, Zone-IV Completed Gate A, Gate B, Gate D Completed Gate C Stone work in progress General Development flooring work in progress | 15/11/2020 | 30/10/2021 | - | 87% |
COST & BUDGET | ||||
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Total Approved Budget (In Lac) A | Released Budget(In Lac) | Expenditure till date (In Lac) C | Total Revised Budget (In Lac)B | Balance Fund (In Lac) (A+B-C) |
35531 Lac. | 19350 Lac. | 19000 Lac. | 0 Lac. | 16531 Lac. |
BUDGET RECEIVED IN INSTALLMENT | ||||
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Sr.No. | Installment Amount (In Lac) | Amount Recived Date | Utilization certificate(UC) | |
No Project Budget Recived in Installment... |