R-II Zone -1 Schedule Updated upto 27.09.

18
ID Task Name Baseline Start Baseline Finish Start Finish Actual Start Cost Remaining Cost Half 2, 2018 Half 1, 2019
J A S O N D J F M
1 Omaxe R2-ZONE 1 8/8/18 10/31/18 8/8/18 1/5/19 8/8/18 ₹ 226,037,925.70 ₹ 139,685,193.91 51%
2 TOWER-16 8/8/18 10/15/18 8/8/18 10/26/18 8/8/18 ₹ 10,769,042.80 ₹ 7,276,004.78 43%
3 Finishing work 8/8/18 10/15/18 8/8/18 10/26/18 8/8/18 ₹ 5,634,230.20 ₹ 2,838,605.58 43%
445 Electrical wiring 8/28/18 9/16/18 9/29/18 10/19/18 NA ₹ 2,130,000.00 ₹ 2,130,000.00 0%
466 Internal pre-final paint 8/29/18 9/18/18 9/30/18 10/21/18 NA ₹ 347,200.00 ₹ 347,200.00 0%
487 Switch socket 9/26/18 10/15/18 9/29/18 10/19/18 NA ₹ 1,078,000.00 ₹ 1,078,000.00 0%
508 Tower common area 8/8/18 9/8/18 8/8/18 10/20/18 8/8/18 ₹ 1,579,612.60 ₹ 882,199.20 65%
698 Above terrace 8/8/18 8/8/18 8/8/18 8/8/18 8/8/18 ₹ 0.00 ₹ 0.00 8/8
703 TOWER-19 8/8/18 10/31/18 8/8/18 11/10/18 8/8/18 ₹ 15,307,747.95 ₹ 8,755,351.04 49%
704 Finishing work 8/8/18 10/31/18 8/11/18 11/10/18 8/11/18 ₹ 10,143,812.95 ₹ 3,997,584.62 59%
1146 Electrical wiring 8/31/18 9/19/18 10/6/18 10/26/18 NA ₹ 2,130,000.00 ₹ 2,130,000.00 0%
1167 Internal pre-final paint 8/25/18 9/15/18 9/30/18 10/22/18 NA ₹ 347,216.60 ₹ 347,216.60 0%
1188 Switch socket 10/12/18 10/31/18 10/12/18 10/31/18 NA ₹ 1,078,000.00 ₹ 1,078,000.00 0%
1209 Tower common area 8/8/18 10/31/18 8/8/18 10/31/18 8/8/18 ₹ 1,608,718.40 ₹ 1,202,549.82 46%
1399 Above terrace 8/8/18 8/21/18 8/8/18 10/4/18 8/8/18 ₹ 0.00 ₹ 0.00 0%
1404 TOWER-20 8/8/18 9/30/18 8/8/18 10/24/18 8/8/18 ₹ 11,803,261.15 ₹ 5,610,240.64 53%
1405 Finishing work 8/8/18 9/30/18 8/8/18 10/24/18 8/8/18 ₹ 6,588,350.15 ₹ 682,558.64 74%
1847 Electrical wiring 8/27/18 9/15/18 9/29/18 10/19/18 NA ₹ 2,130,000.00 ₹ 2,130,000.00 0%
1868 Internal pre-final paint 8/10/18 9/1/18 9/29/18 10/21/18 NA ₹ 347,216.60 ₹ 347,216.60 0%
1889 Switch socket 9/11/18 9/30/18 9/29/18 10/19/18 NA ₹ 1,078,000.00 ₹ 1,078,000.00 0%
1910 Tower common area 8/8/18 9/9/18 8/8/18 10/20/18 8/8/18 ₹ 1,659,694.40 ₹ 1,372,465.40 39%
2100 Above terrace 8/8/18 8/8/18 8/8/18 9/29/18 8/8/18 ₹ 0.00 ₹ 0.00 0%
2105 TOWER-21 8/8/18 9/20/18 8/8/18 10/28/18 8/8/18 ₹ 10,820,430.80 ₹ 4,503,383.01 68%
2106 Finishing work 8/8/18 9/20/18 8/8/18 10/28/18 8/8/18 ₹ 5,730,322.40 ₹ 593,637.21 85%
2548 Electrical wiring 8/14/18 9/3/18 9/29/18 10/19/18 NA ₹ 2,130,000.00 ₹ 2,130,000.00 0%
2569 Internal pre-final paint 8/17/18 9/7/18 10/1/18 10/23/18 NA ₹ 347,216.60 ₹ 347,216.60 0%
2590 Switch socket 8/28/18 9/20/18 9/29/18 10/23/18 NA ₹ 1,078,000.00 ₹ 1,078,000.00 0%
2611 Tower common area 8/8/18 9/13/18 8/8/18 10/19/18 8/8/18 ₹ 1,534,891.80 ₹ 354,529.20 79%
2801 Above terrace 8/8/18 8/8/18 9/29/18 9/29/18 NA ₹ 0.00 ₹ 0.00 9/29
2806 TOWER-22 8/8/18 9/10/18 8/8/18 10/21/18 8/8/18 ₹ 10,060,485.00 ₹ 3,140,244.04 76%
2807 Finishing work 8/8/18 9/10/18 8/8/18 9/30/18 8/8/18 ₹ 5,248,794.80 ₹ 3,798.00 99%
3249 Electrical wiring 8/22/18 9/10/18 8/22/18 10/12/18 8/22/18 ₹ 2,130,000.00 ₹ 1,384,500.00 35%
3270 Internal pre-final paint 8/17/18 9/7/18 9/29/18 10/21/18 NA ₹ 357,216.60 ₹ 357,216.60 0%
3291 Switch socket 8/22/18 9/10/18 9/29/18 10/19/18 NA ₹ 1,078,000.00 ₹ 1,078,000.00 0%
3312 Tower common area 8/8/18 9/9/18 8/8/18 10/14/18 8/8/18 ₹ 1,246,473.60 ₹ 316,729.44 69%
3502 Above terrace 8/8/18 8/8/18 8/8/18 8/8/18 8/8/18 ₹ 0.00 ₹ 0.00 8/8
3507 Tower External Paint Work 8/8/18 9/8/18 8/8/18 10/30/18 8/8/18 ₹ 12,500,000.00 ₹ 12,500,000.00 0%
3523 Basement 8/8/18 9/22/18 8/8/18 10/22/18 8/8/18 ₹ 12,440,000.00 ₹ 755,200.00 83%
3534 Services 8/8/18 10/5/18 8/8/18 11/9/18 8/8/18 ₹ 102,453,600.00 ₹ 73,154,770.00 32%
3551 Water Works 8/8/18 9/2/18 8/8/18 10/24/18 8/8/18 ₹ 1,625,000.00 ₹ 1,600,000.00 3%
3558 Club House 8/8/18 10/15/18 8/8/18 10/15/18 8/8/18 ₹ 14,676,697.00 ₹ 2,935,339.40
3560 External Development 8/8/18 10/30/18 8/8/18 10/30/18 8/8/18 ₹ 5,420,000.00 ₹ 1,293,000.00 83%
3564 Handing Over 8/8/18 10/12/18 9/29/18 1/5/19 NA ₹ 18,161,661.00 ₹ 18,161,661.00 0%
3591 Approvals 8/8/18 8/28/18 9/29/18 10/19/18 NA ₹ 0.00 ₹ 0.00 0%

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