PHYSICAL PROGRESS OF STRUCTURES

Construction of 4 lane Greenfield North - East side Gorakhpur bypass (26.616 kms) starting from NH-29E Km 83.308) and end at NH28 (Km 285.100) in the state of
Uttar Pradesh under Bharatmala Pariyojana on EPC mode.
CLIENT : National Highways Authority of India (NHAI) Annexure - I
INDEPENDENT ENGINEER : Marc Technocrats Pvt. Ltd. in Jv with M/s Bloom Companies LLC in Association with M/s Shreya Consultants Pvt. Ltd.
EPC CONTRACTOR : M/s Vijai Construction (India) Private Limited As on: Janaury-2024
60

50
Total Achievement In Progress

40

30

20

10

0
Box Culvert Additional New VUP LVUP ROB Major Bridge Minor Bridge Bus Shelters Toll Plaza
Bridges

Additional New
SUMMARY Box Culvert
Bridges
VUP LVUP ROB Major Bridge Minor Bridge Bus Shelters Toll Plaza

Total 52 3 4 3 1 1 6 12 1
Achievement 0 0 0 0 0 0 0 0 0
In Progress 0 0 0 0 0 0 0 0 0
 Forecast Revenue for Construction of Highway (incl. Elevated Section) from Km. 10.911 to Km 217.0 of the Delhi-Saharanpur-Yamunotri Road Project (SH 57) in the state of Uttar Pradesh
ANNEXURE-'F'- S-Curve
Monthly Turnover (%)
Description of Works Total
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14

Planned cashflow (Monthly) 100.00% 0.85% 0.65% 0.94% 0.33% 1.12% 1.52% 1.13% 1.27% 1.29% 2.68% 3.13% 3.44% 3.73% 3.81% 3.97% 4.03% 4.10% 3.52% 2.20% 2.01% 1.91% 4.75% 4.88% 5.47% 5.50% 4.72% 5.78% 5.73% 5.18% 4.21% 3.46% 1.80% 0.90%

Planned cashflow (Cumulative) 100.00% 0.85% 1.50% 2.44% 2.76% 3.88% 5.40% 6.53% 7.79% 9.08% 11.76% 14.89% 18.32% 22.05% 25.86% 29.83% 33.86% 37.97% 41.49% 43.69% 45.71% 47.62% 52.36% 57.24% 62.71% 68.21% 72.93% 78.71% 84.44% 89.63% 93.84% 97.30% 99.10% 100.00%

Actual Monthly Cashflow 11.96% 0.85% 0.65% 0.94% 0.30% 0.65% 0.65% 0.17% 0.25% 0.37% 0.44% 0.39% 0.37% 0.52% 0.55% 0.80% 0.87% 0.84% 0.64% 0.62% 0.52% 0.59% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Actual Cum. Cash flow 11.96% 0.85% 1.50% 2.44% 2.73% 3.38% 4.04% 4.20% 4.45% 4.82% 5.26% 5.65% 6.02% 6.54% 7.09% 7.89% 8.75% 9.60% 10.23% 10.85% 11.37% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96% 11.96%

4250000.00% Planned cashflow (Monthly) Planned cashflow (Cumulative) Actual Cum.Cash flow Description of Works
6.50%

3750000.00% 5.78% 5.73%

5.47% 5.50%
5.50%
5.18%
3250000.00%
4.88%
4.75% 4.72%

4.50%
Monthly Rev Inflow (Cr.)

2750000.00% 4.21%
4.10%
4.03%
3.97%
3.81%
3.73%
3.52%
2250000.00% 3.44% 3.46% 3.50%

3.13%

1750000.00% 2.68%

2.50%
2.20%
2.01%
1.91%
1250000.00% 1.80%

1.52%
1.50%
1.27% 1.29%
750000.00% 1.12% 1.13%
0.94% 0.33% 0.90%
0.85%
0.65%
4.20%

4.45%
4.04%
1.50%

2.44%

2.73%

3.38%

0.50%
0.85%

100.00%
7.09%

37.97%
6.54%
6.02%

250000.00%
11.76%

14.89%

18.32%

22.05%

25.86%

29.83%

33.86%

43.69%

47.62%

62.71%

93.84%

97.30%

99.10%
45.71%
5.65%

52.36%

72.93%
0.85%

1.50%

2.44%

3.88%

5.40%

6.53%

7.79%

9.08%

41.49%

57.24%

68.21%

78.71%

89.63%
2.76%

84.44%
10.23%

10.85%

11.37%

11.96%
4.82%

5.26%

7.89%

8.75%

9.60%

0.85% 1.50% 2.44% 2.76% 3.88% 5.40% 6.53% 7.79% 9.08% 11.76% 14.89% 18.32% 22.05% 25.86% 29.83% 33.86% 37.97% 41.49% 43.69% 45.71% 47.62% 52.36% 57.24% 62.71% 68.21% 72.93% 78.71% 84.44% 89.63% 93.84% 97.30% 99.10% 100.00% 0.85% 1.50% 2.44% 2.76% 3.88% 5.40% 6.53% 7.79% 9.08% 11.76% 14.89% 18.32% 22.05% 25.86% 29.83% 33.86% 37.97% 41.49% 43.69% 45.71% 47.62% 52.36% 57.24% 62.71% 68.21% 72.93% 78.71% 84.44% 89.63% 93.84% 97.30% 99.10% 100.00%

P0.85% 0.65% 0.94% 0.33% 1.12% 1.52% 1.13% 1.27% 1.29% 2.68% 3.13% 3.44% 3.73% 3.81% 3.97% 4.03% 4.10% 3.52% 2.20% 2.01% 1.91% 4.75% 4.88% 5.47% 5.50% 4.72% 5.78% 5.73% 5.18% 4.21% 3.46% 1.80% 0.90%
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P0.85% 1.50% 2.44% 2.76% 3.88% 5.40% 6.53% 7.79% 9.08% 11.76% 14.89% 18.32% 22.05% 25.86% 29.83% 33.86% 37.97% 41.49% 43.69% 45.71% 47.62% 52.36% 57.24% 62.71% 68.21% 72.93% 78.71% 84.44% 89.63% 93.84% 97.30% 99.10% 100.00%
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A0.85% 1.50% 2.44% 2.73% 3.38% 4.04% 4.20% 4.45% 4.82% 5.26% 5.65% 6.02% 6.54% 7.09% 7.89% 8.75% 9.60% 10.23% 10.85% 11.37% 11.96%
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DJan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14
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