Financial Progress Summary
SE1 (Southern Region)
SE1 (Southern Region)
SE2 (Central Region)
SE3 (Northern Region)
Weekly Summary of Work Done Amount as on 22-Feb-21
Sl.No.
Work
Description of Road
Contractor
Expected date of Completion
Length(Km)
Total Project Cost(INR Crores)
Target(INR Crores)
Achieved(INR Crores)
%Achievement
Management
This Week
Upto Date
This Week
Upto Date
This Week
Upto Date
Over all
WB
ADB
Legend
Satisfactory
Bad
Very Bad
SE1 ( Southern Region ) WEEKLY WORK DONE AMOUNT REPORT from 15-Feb-21 to 22-Feb-21
Sl.No.
Work
Description of Road
Contractor
Length(Km)
Total Project Cost(INR Crores)
Upto Previous Month,Cr
Upto Previous Week,Cr
Target,Cr
Achieved,Cr
Slippage,Cr
This Week
Upto Date
This Week
Upto Date
This Week
Upto Date
WB
1
WAP1
Malavalli to Pavagada
Sadbhav
193.34
1371
0
0
0
684
0
0
0
-684
2
WAEP3A
Shimoga - Shikaripura - Anandapura
Patel
82.04
264.733
269.51
269.51
0
285.74
0
269.51
0
-16.23
Total:
275.38
1,635.73
269.51
269.51
0.00
969.74
0.00
269.51
0.00
-700.23
ADB
1
AEP-3A
Gubbi - Beeragonahalli
DRN
49.03
122.39
167.88
167.88
0
154.26
0
167.88
0
13.62
2
AEP-3B
Beeragonahalli - Mandya
DP Jain
59.59
198.27
238.68
238.68
0
236.02
0
238.68
0
2.66
3
AEP-6A
Davanagere - Channagiri
JMC
52.27
181.45
166.58
166.58
0
172.61
0
166.58
0
-6.03
4
AEP-6B
Chennagiri - Birur
DP Jain
50.58
136.78
138.73
138.73
0
151.98
0
138.73
0
-13.25
5
ROB-1
Ch@7+695 on Davanagere - Channagiri road
KNR
1.38
41
44.97
44.97
0
47.71
0
44.97
0
-2.75
6
ROB-2
Ch@44+855 on Channagiri - Birur road
Venkata
1.4
40.101
27.31
27.31
0
38.61
0
27.31
0
-11.3
Total:
214.25
719.99
784.14
784.14
0.00
801.19
0.00
784.14
0.00
-17.05
Ranking of Task Leaders as on 22-Feb-21
Sl.No.
Task Leader
Target(INR Crores)
Achieved(INR Crores)
Achieved %
Cumulative Target(Cr)
Cumulative Achieved(Cr)
Cumulative Achieved %
1
SE1
0
0
0
304.13
1340.84
440.88
2
SE2
0
0
0
1016.93
1060.07
104.24
3
SE3
0
0
0
243.49
668.64
274.61
Cumulative Merit
Weekly Merit
Sl.No
Task Leader
Name
Achieved%
1
SE1
Superintending Engineer-I, KSHIP
0
2
SE2
Superintending Engineer-II, KSHIP
0
3
SE3
Superintending Engineer-III, KSHIP
0
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