Consolidated Project Dashboard

Date: 31-Aug-2019

Ghatumpur Project
Date of Expected date of
Completion % completion Gangs Current Run Rate* Req. Run Rate**
Element Activity completion SCOD Total qty Completion as per No. of gangs required Extra Gangs Reqd. Status
(as per L2)
(as on 31/08) (as on 31/08) (as on 31/08) (Work/Week/gang) (Work/Week)
Current Runrate
Foundation 30-Apr-19 140 132 94.29% 2 0.935 29-Sep-19 - 2 0 On-Track
1) 400kV D/C Ghatampur-Kanpur Line Erection 31-May-19 29-Feb-20 140 124 88.57% 3 1.583 23-Sep-19 - 3 0 On-Track
Stringing 31-Jul-19 49.08 29.89 60.90% 4 1.256 26-Sep-19 - 4 0 On-Track
Foundation 29-Feb-20 530 273 51.51% 5 1.206 24-Jun-20 9.885 9 4 Delayed
2) 765 kV Ghatampur TPS-Agra (UP) S/C
Erection 15-Mar-20 30-Sep-20 530 112 21.13% 11 1.389 9-Mar-20 14.853 11 0 On-Track
line
Stringing 31-Mar-20 227.86 12.4 5.44% 0 1.667 No Gang 7.081 5 5 Delayed
Foundation 31-Dec-19 376 233 61.97% 3 1.022 22-Jul-20 8.205 9 6 Delayed
3) 765kV Agra (UP)-Gr. Noida
Erection 31-Jan-20 30-Sep-20 376 118 31.38% 6 1.269 24-Apr-20 11.804 10 4 Delayed
(WUPPTCL) S/C line
Stringing 29-Feb-20 158.50 12 7.57% 0 1.200 No Gang 5.634 5 5 Delayed
Foundation 31-May-20 1000 453 45.30% 7 1.260 6-Nov-20 13.974 12 5 Delayed
4) 765 kV S/C Ghatampur Hapur Line
Erection 30-Jun-20 31-Mar-21 1000 126 12.60% 7 1.182 8-Sep-21 20.125 18 11 Delayed
(WUPPTCL) S/L Line
Stringing 31-Aug-20 410.46 6.032 1.47% 1 1.333 23-Jun-25 7.735 6 5 Delayed

Assumptions
* - Current work rate is calculated based on gangs & work done in Apr, May & June
** - Stringing, Erection & Foundation are assumed to be completed as per plan{unless date already passed}, & required rate is calculated accordingly [otherwise, EPC COD is considered as date of completion with Foundation, Erection & Stringing having 2 weeks gap amongst themselves in completion date]

Fatehgarh Project
Date of Expected date of Required run
Completion % completion Gangs Current run rate*
Element Activity completion SCOD Total qty Completion as per rate*** Gangs Reqd. Add. Gangs reqd. Status
(as per L2)
(as on 31/08) (as on 31/08) (as on 31/08) (Work/week/gang)
Current Runrate (Work/week)
Foundation 30-Nov-19 366 125 34.15% 10 0.960 22-Feb-20 18.538 20 10 Delayed
765 KV D/C Fatehgarh-Bhadla
Erection 31-Jan-20 30-Sep-19 366 27 7.38% 15 0.705 11-Apr-20 15.510 22 7 Delayed
Transmission Line
Stringing** 29-Feb-20 146.00 0 0.00% 0 0.000 No Gang 5.615 6 6 Delayed

Assumptions
* - Current rate is calculated based on no. of gangs & work done in July & August
** - Assuming 1Km as stringing rate per week per gang
*** - Stringing, Erection & Foundation are assumed to be completed as per plan, & required rate is calculated accordingly

North Karanpura Project

Date of Expected date of
Completion % completion Gangs Current Run Rate* Req. run rate**
Element Activity completion SCOD Total qty Completion as per No. of gangs reqd Extra Gangs Reqd. Status
(as per L2)
(as on 31/08) (as on 31/08) (on 31-08) (Work/week/gang) (Work/Week)
Current Runrate
Foundation 31-Mar-20 110 23 20.909% 2 0.556 1-Mar-21 2.859 6 4 Delayed
1) 400 kV North Karanpura – Chandwa
Erection 30-Apr-20 30-Jun-20 110 9 8.182% 1 1.500 14-Dec-20 2.909 2 1 Delayed
(Incl. 13.5 km of M/C Portion)
Stringing 30-Apr-20 38 0 0.000% 0 Yet to Start Yet to Start 1.095 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 31-Dec-20 289 20 6.920% 3 0.500 6-Feb-23 3.859 8 5 Delayed
2) North Karanpura – Gaya 400kV D/c
Erection 31-Dec-20 31-Mar-21 289 0 0.000% 1 Yet to Start Yet to Start 4.145 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
line (Excl. 13.5 km of M/C Portion)
Stringing 15-Jan-21 97.5 0 0.000% 0 Yet to Start Yet to Start 1.357 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
3) LILO of both circuits of Ranchi – Foundation 31-Mar-20 4 0 0.000% 0 Yet to Start Yet to Start 0.131 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Maithon-RB 400kV D/c line at Dhanbad Erection 30-Apr-20 31-Oct-21 4 0 0.000% 0 Yet to Start Yet to Start 0.115 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
(Twin Moose) Stringing 30-Jun-20 1.2 0 0.000% 0 Yet to Start Yet to Start 0.028 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}

Assumptions
* - Current rate is calculated based on no. of gangs & work done in June & July
** - Stringing, Erection & Foundation are assumed to be completed as per plan, & required rate is calculated accordingly
 Obra-C Project
Date of Expected date of Required Run
Completion % completion Gangs Current Run Rate*
Element Activity completion SCOD Total qty Completion as per Rate** Gangs Required Extra Gangs Reqd. Status
(as on 31/08) (as on 31/08) (as on 31/08) (Work/week/gang )
(as per L2) Current Runrate (Work/Week)
Foundation 15-Mar-20 28 0 0.00% 0 Yet to Start No Gang 0.995 Yet to Start Yet to Start Delayed
1) LlLO of 765 kV Anpara 'D' Unnao SC
Erection 31-Mar-20 30-Nov-20 28 0 0.00% 0 Yet to Start No Gang 0.920 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
line
Stringing 15-Apr-20 8.46 0 0.00% 0 Yet to Start No Gang 0.260 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 22-Aug-20 459 8 1.74% 2 1 26-Dec-23 8.843 9 7 Delayed
2) 400 kV D/C Jaunpur - Obra line Erection 30-Sep-20 28-Feb-21 459 0 0.00% 0 Yet to Start No Gang 8.114 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Stringing 15-Oct-20 166.53 0 0.00% 0 Yet to Start No Gang 2.836 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 15-Apr-20 219 6 2.74% 3 0.333 30-Sep-23 6.539 20 17 Delayed
3) 400 kV D/C Roza - Badaun line Erection 30-Apr-20 30-Nov-20 219 0 0.00% 0 Yet to Start No Gang 6.309 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Stringing 15-May-20 84.48 0 0.00% 0 Yet to Start No Gang 2.292 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 8-Mar-20 4 0 0.00% 0 Yet to Start No Gang 0.147 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
4) LlLO of 220kV C.B.Ganj-Badaun S/C
Erection 8-Apr-20 30-Nov-20 4 0 0.00% 0 Yet to Start No Gang 0.127 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
line at Badaun
Stringing 8-May-20 0.94 0 0.00% 0 Yet to Start No Gang 0.026 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 29-Feb-20 57 0 0.00% 0 Yet to Start No Gang 2.192 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
5) LlLO of 220kV Chandausi-Badaun S/C
Erection 30-Apr-20 30-Nov-20 57 0 0.00% 0 Yet to Start No Gang 1.642 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
line at Badaun
Stringing 22-May-20 18.39 0 0.00% 0 Yet to Start No Gang 0.486 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
Foundation 29-Feb-20 148 0 0.00% 0 Yet to Start No Gang 5.692 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
6) 132kV Badaun-Ujhani S/C line And 132
Erection 30-Apr-20 30-Nov-20 148 0 0.00% 0 Yet to Start No Gang 4.263 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}
kV Bilsi-Badaun S/C line
Stringing 15-May-20 40.76 0 0.00% 0 Yet to Start No Gang 1.106 Yet to Start {as per plan} Yet to Start {as per plan} Yet to Start {as per plan}

Assumptions
* - Current rate is calculated based on no. of gangs & work done in June Only
** - Stringing, Erection & Foundation are assumed to be completed as per plan, & required rate is calculated accordingly