PUNE METROPOLITAN REGION DEVELOPMENT AUTHORITY, AUNDH, PUNE

PROJECT DETAILS

Project Start date 22 May 2023

Contract Completion Date 22 Nov. 2024
Projected Project Completion Date 15 MARCH 2025
Project Duration 18 Months
Delay Duration Period (It’s due to delay Tree cutting(26 Aug ),
4 Months
Existing building dismantling, Water Line Shifting, Land
Handover for Shopping, Multipurpose Hall.
Cost impact on Delay Duration Period (Total duration of project
is unchanged-i.e. 18 months)
% Completion 2.4%
UncertifiedStatus
Financial Bill as on
: Date (Bill not raised) 0.35 cr

Received Vs Balance ( In Cr)

Description
Total Recov Balance BG O/s
Mob Advance 0 0 0 0
0
0
Retention 0 0
 PROJECTIONS VS ACTUAL

Particulars (Rs in Cr) Sept 2023 Oct 2023 Nov 2023 Dec 2023

Projected (Sales) 75 Lakh 150 Lakh 250 Lakh 300 Lakh

Actual 35 Lakh
Variance 40 Lakh
0
Projected (Cash Flow)

Actual 0
Variance 0

PLAN FOR Q3 2023

PROJECTIONS FOR NEXT MONTH/ QUARTER
Particulars (Rs in Cr) Oct 2023 Nov 2023 Dec 2023 Jan 2023
300 Lakh
Projected – Sales 150 Lakh 250 Lakh 300 Lakh
 Current Status of the Projects – Summary Level Only

Sr. Description Site Excavation PCC Footing Shear wall Plinth Beam
no. Cleaning upto plinth
level

1. A Building 100% 80% 0% 0% 0% 0%

2. B Building 0% 0% 0% 0% 0% 0%
3. C Building 0% 0% 0% 0% 0% 0%
4. Welfare
complex 0% 0% 0% 0% 0% 0%

5. Barrrack 0% 0% 0% 0% 0% 0%
6. Multipourpose
Hall 0% 0% 0% 0% 0% 0%

7. Shops 0% 0% 0% 0% 0% 0%
8. Infrastructure
0% 0% 0% 0% 0% 0%
 MPR Of Sept and Plan for Oct
Activity Unit Total Qty Plan –Sept’23 Achieved- Sept- Plan –
23 Oct’23
Excavation for A Building cum 5071 3300 3300 1771
PCC for A building cum 44 44 0 44
Footing For A building cum 382 382 0 382
Shear wall upto plinth level for A cum 145 145 0 145
Building
Excavation for B Building cum 4200 4200
PCC for B building cum 44 44 0 44
Footing For B building cum 382 382 0 382
Excavation for C Building cum 4200 4200

Excavation for Welfare complex cum 150 150

PCC for Welfare complex cum 5.532 5.532
Footing For Welfare complex cum 27.26 27.26
Current Issues at the Project / Mitigation Plan
Tree cutting permission received on date 26th August 2023 so excavation for A Building started
on 1st Sept 2023.
Excavation depth for A Building increased upto 3.5 to 4 m due to strata requirement.
B and C Building Excavation not started due to Debris of existing building dismantled by other
agency in plot.
Existing water supply line found in C Building and Barrack.
Architectural GFC Drawings are not received, Expected by 7th oct.
 A Building Excavation Tower crane mobilized

Debris in B Building Debris in C Building

PICTORIAL VIEW OF WORK IN PROGRESS