ACTION PLAN FOR UNIT-1 BALANCE WORKS @ KHEL

DATE
S.No.
1

Activity Name

RCC Quanaity (in M3)

Dwgs
Completed As
Released
on date

Unit-1 -Rev.Schedule

Balance

Duration

Start Date

Finish Date Carp+Help Barb+Help Unskilled

Power House:
1.10
1.11

Draft Tube: (Betterfly wall -B Grid)

Up Stream Side: (40 Rmt)

115

8-May-11

31-Aug-11

###########

RCC for Raft foundation

Completed

###########

RCC for Column & Wall-1st Lift

Completed

###########

Mechanical Erection works by KHEL

Completed

###########

RCC for Column & Wall-2nd Lift

Completed

###########

RCC for Column & Wall-3rd Lift

###########

RCC for Column & Wall-4th Lift

10

8-May-11

18-May-11

###########

RCC for Column & Wall-5th Lift

10

19-May-11

29-May-11

###########

RCC for Column & Wall-6th Lift

10

30-May-11

9-Jun-11

###########

RCC for Column & Wall-7th Lift

10

10-Jun-11

20-Jun-11

###########

RCC for Column & Wall-8th Lift

10

21-Jun-11

1-Jul-11

###########

RCC for Slab @ 367.60 M lvl

18

2-Jul-11

20-Jul-11

###########

RCC for Slab @ 372.20 M lvl

18

21-Jul-11

8-Aug-11

###########

RCC for Column upto Bracket @ 387.50 M lvl

20

9-Aug-11

29-Aug-11

RCC for Tie beam

15

16-Aug-11

31-Aug-11

74

8-May-11

21-Jul-11

###########
1.2

Right Side Panel Wall: (17 Rmt)

Completed

###########

RCC for Raft foundation

Completed

###########

RCC for Column & Wall-1st Lift

Completed

###########

RCC for Column & Wall-2nd Lift

Completed

###########

RCC for Column & Wall-3rd Lift @ 367.60 M lvl

###########

RCC for Column & Wall-4th Lift

14

8-May-11

###########

RCC for Column & Wall-5th Lift

14

23-May-11

6-Jun-11

###########

RCC for Column & Wall-6th Lift

14

7-Jun-11

21-Jun-11

###########

RCC for Column & Wall-7th Lift

14

22-Jun-11

6-Jul-11

###########

RCC for Column & Wall-8th Lift

14

7-Jul-11

21-Jul-11

92

14-May-11

14-Aug-11

1.3

Down Stream Side: (40 Rmt)

Completed
22-May-11

###########

RCC for Raft foundation (Balance part)

Completed

###########

RCC for Pier, Column & Wall-1st Lift

Completed

###########

RCC for 1st Slab @ 359.60 M lvl

Completed

###########

RCC for Pier, Column & Wall-2nd Lift

Completed

###########

Mechanical Erection works by KHEL

Completed

###########

RCC for Pier, Column & Wall-3rd Lift

###########

RCC for Pier, Column & Wall-4th Lift

14-May-11

###########

RCC for Pier, Column & Wall-5th Lift

24-May-11

2-Jun-11

###########

RCC for Pier, Column & Wall-6th Lift

3-Jun-11

12-Jun-11

###########

RCC for Pier, Column & Wall-7th Lift

13-Jun-11

22-Jun-11

###########

RCC for Pier, Column & Wall-8th Lift

23-Jun-11

2-Jul-11

###########

RCC for Slab @ 379.60 M lvl

21

3-Jul-11

24-Jul-11

RCC for Column upto Bracket @ 387.50 M lvl

20

25-Jul-11

14-Aug-11

91

15-May-11

14-Aug-11
14-Jun-11

###########
2

Penstock

Completed
23-May-11

###########

RCC for Pipe Encasing -1st Stage

30

15-May-11

###########

RCC for Pipe Encasing -2nd Stage

30

15-Jun-11

15-Jul-11

###########

RCC for Pipe Encasing -3rd Stage

30

15-Jul-11

14-Aug-11

8-May-11

31-Jul-11

Forebay Intake (Unit-1)

84

###########

RCC for Raft (Lining) @ 378.50 M lvl

Completed

###########

RCC for Raft Upto Services Gate @ 380.0 M lvl

Completed

###########

RCC for Pier -1st Lift

Completed

Page 1 of 2

30-Apr-11

Resource Allocation

S.No.

Activity Name

RCC Quanaity (in M3)

Dwgs
Completed As
Released
on date

Unit-1 -Rev.Schedule

Balance

Duration

Start Date

Finish Date Carp+Help Barb+Help Unskilled

###########

RCC for Pier -2nd Lift

Completed

###########

RCC for Slab

Completed

###########

RCC for Pier -3rd Lift

14

8-May-11

###########

RCC for Pier -4th Lift

14

23-May-11

6-Jun-11

###########

RCC for Pier -5th Lift

14

6-Jun-11

20-Jun-11

###########

RCC for Plotform Slab @ 393.00 M lvl

30

20-Jun-11

20-Jul-11

###########

Miscellaneous works

77

15-May-11

31-Jul-11

22-May-11

Total Quantity
Note:

The above schedule is subject to the timely availability of drawings & area aclearance and dry spell climatic conditions only.
In this schedule prepared based on the manpower (Available + Proposed) w.e.f 08.05.2011.

RESOURCES REQUIRED

Total

Avail@ site

Reach by
8/5/11

Carp + helper

72

22

50

Barb+Helper

41

26

15

Unskilled

40

25

15

Mason+Helper

Welder

163

80

83

Total

Resource Allocation

Page 2 of 2