Management Information System July’2019

Master Project Key Approval Baseline Schedule Project Budget

Contents Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Project : Merlin Gangotri

Address : 94/7K, Grand Trunk Rd, Arabinda Pally, Konnagar, Uttarpara Kotrung, West Bengal,
Kolkata, West Bengal 712233
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Land Area : 5,158.58 Sq. mtr Car Parking : 166 No

Built-up Area : 2,19,291 Sq.ft Area for Basement : 31323 Sq. ft

Salable Area : 1,63,864 Sq.ft Area for Green : 1086.96 Sq. mtr.

No of Tower : 4 ( B+G+11 ) Possession : Dec’2020 + 6 Months Grace Period

No of Flat : 192 ( 2 BHK – 126 No I 3 BHK – 66 No )

 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Developer: Principal Architect: Structural Consultant: Structural Consultant – Reviewer

Merlin Projects Limited Sircar & Associates Sinha & Associates KMC:
KSG Projects & Infrastructures

Fire Consultant : Electrical Consultant: PHE Consultant: Landscape Consultants:

TTS Consultants Mrs Mitra Ray Resonance Engineers Square Consultancy Services
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Urban Land Conservancy (ULC)

Memo No – 43,47,48,49,50,51,52,53,54/ULC/SRP dated 31-03-2015, 01-04-2015

Fire Recommendations
Memo No – WBFES/3913/16/Hoog-RB/1272/15 dt. 12-06-16
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Project Bar Chart (Milestone wise)

 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Tower wise
Project Tracking
Progress
indices Result Click Here
Cost Varience = EV - AC 2 (-) 3 4.995 Cr Under Spend
Schedule Varience = EV - PV 2 (-) 1 -14.697 Cr Behind the Schedule
Cost Performance Index = EV/AC 2 (/) 3 1.741 Under Spend
Schedule Performance Index = EV/PV 2 (/) 1 0.444 Behind the Schedule

Project Tracking As
on 31St July, 1991

BAC Planed Value (PV) Earned Value (EV) Actual Cost (AC)
weigh 1 2 3
Activity Heads Budget At
tage Plan Progress (Upto July'19) Actual Process (Upto July'19) Bill (Upto July'19)
Completion
Budget % Completion % Completion Cost Cost % Completion
2% Enabiling 0.631 Cr 0.631 Cr 100% 30% 0.189 Cr 0.235 Cr 37%
23% Sub Str & Basement 8.758 Cr 8.758 Cr 100% 99% 8.670 Cr 4.015 Cr 46%
26% Super Structure 9.598 Cr 9.598 Cr 100% 29% 2.800 Cr 1.992 Cr 21%
28% Finishing 10.421 Cr 7.444 Cr 71% 0% 0.000 Cr 0.280 Cr 3%
20% Services 7.469 Cr 0.000 Cr 0% 1% 0.075 Cr 0.201 Cr 3%
2% Landscape 0.570 Cr 0.000 Cr 0% 0% 0.000 Cr 0.015 Cr 3%
100% Total (Lac) 37.447 Cr 26.431 Cr 11.734 Cr 6.738 Cr
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Tower Wise Progress

Activity Wise Progress

 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Budget Summary Execution Budget Summary

Based on Construction Area Construction Cost
 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery

Planned Cost Up to July,2019: 26.43 Cr

 Management Information System July’2019
Master Project Key Approval Baseline Schedule Project Budget
Content Plan Brief Stakeholders Status Schedule Tracking Budget Tracking
Gallery