Annex-C

JUNE 2021
PROFORMA FOR MONTHLY PROGRESS
For Balochistan Effluent Disposal into RBOD – (RBOD-III)
 Overall Project Physical Progress: 99.50%
 Overall Project Financial Progress: 92.25%
 Overall Completion Date: 30.06.2020
 Prominent Variation(s) of Quantity (w.r.t. BOQ ) / VO Status: Nil
Physical Financial
Date of Expiry of Reason for Remarks
Planned Progress Progress
Description Total Total during Achieve Rem
Contract / Target date

Achieved %

Achieved %
Sr. Commenc of Major Quantity Quantity the d during edy /

Target %

Target%
No Contract of Perform
ement date Activities(s Achieved Remaini month the All Delay (if recov
. No. Completion ance
) to-date ng date 30- month Insurance any) ery
Security
06-2021 for
Delay

All Risk: 31-07-2020Plant & Equip: 31-07-2020Workman: 31-07-2019

1. Balance 17-07- 16-07- Earthwork 120,300 NA NA NA - - - - - - DLC
work of 2018 2019 ‰ cft issued.
RBOD (Complete) 6 Nos.
extension Structures
drain RD
161+000 to
284+000
Contract
R-III (b/3)

22-08-2020
 All Risk: 28-04-2021 Plant & Equip: 14-04-2020 Workman: 28-03-2020
2 Balance 29-03- 15-06- Earthwork 40,470 NA NA NA - - - - 145 days EOT The
work of 2019 2020 ‰ cft Contract
Structures work is
Usta (Substantially 122 Nos. substantiall
Muhammad Complete)
y
Drainage completed;
system DLC is
Contract under
R-III (d/4) process.

14-09-2021