ACTIVITY WEEK IN WHICH ACTIVITY IS DONE SCHEDULED DURATION

Roof Slab Shuttering 1 1

Roof Slab Concreting 2 1
First Floor Brick Work 1,2,3 3
Second Floor Brick Work 1,2,3,4 12
Third Floor Brick Work 1,2,3,4 10
Fourth Floor Brick Work 1,2,3,4 9
Steel Fabrication for column 3,4 8
Shuttering for column 3 3
Concreting for column 3,4 4
Shear wall concreting 4 1
Concreting for LMR 4 1
Lintel Beam/ Sunshade Fabrication 1,2,3,4 21
Lintel Beam/ Sunshade Shuttering 1,3,4 14
Lintel Beam/ Sunshade Concreting 2 5
ACTUAL DURATION (DAYS) SCHEDULED WORK ACTUAL WORK DONE BCWS (Rs.)
1 35 sqm 35 sqm 35300
1 35 sqm 35 sqm 70500
3 15 cum 15 cum 130000
14 84 cum 84 cum 570000
11 55 cum 55 cum 425000
10 33 cum 33 cum 220000
9 20 sqm 20 sqm 140000
3 20 sqm 20 sqm 60000
4 30 cum 30 cum 150000
1 30 cum 30 cum 81200
1 30 cum 30 cum 54400
24 40 sqm 40 sqm 148400
17 40 sqm 40 sqm 33000
5 40 cum 40 cum 2200

TOTAL 2120000
BCWP (Rs.) ACWP (Rs.) SV (Rs.) CV (Rs.) SPI CPI
35300 35300 0 0 1 1
70500 70500 0 0 1 1
130000 132200 0 -2200 1 0.9833585477
665000 672000 95000 -7000 1.1666666667 0.9895833333
467500 484800 42500 -17300 1.1 0.9643151815
244444.4444 264400 24444.4444 -19955.5556 1.1111111109 0.9245251301
157500 167500 17500 -10000 1.125 0.9402985075
60000 61400 0 -1400 1 0.9771986971
150000 161200 0 -11200 1 0.9305210918
81200 81200 0 0 1 1
54400 54400 0 0 1 1
169600 174800 21200 -5200 1.1428571429 0.9702517162
40071.42857 41500 7071.42857 -1428.57143 1.2142857142 0.965576592
2200 2200 0 0 1 1

2327715.873 2403400 207715.873 -75684.12698 1.097979185 0.9685095585

OCTOBER 2400000

WEEK 1 WEEK 2
ACTIVITY Planned This COST DURATION ACTIVITY
week
Roof Slab Shutter 35 Sqm 9592.8 1 Roof Slab Concret
First Floor Brick 5 Cum 11991 68.52 1 First Floor Brick
Second Floor Bric 20 Cum 47964 4 Second Floor Bric
Third Floor Brick 10 Cum 23982 2 Third Floor Brick
Forth Floor Brick
Sunshade 6 Cum 14389.2 2 Forth Floor Brick
Sunshade
Fabrication
Sunshade 0.3MT 13840 3460 7 Fabrication
Sunshade
Shuttering
Sunshade 15 Sqm 4111.2 7 Shuttering
Sunshade
Concreting 1 Cum 0 0 Concreting
125870.2 24
120000
-5870.2
 WEEK 3
Planned This duration COST ACTIVITY Cost
week Ground Floor BW 0 0
35 Sqm 1 19185.6 First Floor Brick 1 11991
5 Cum 1 11991 Second Floor Bric 4 59964
20 Cum 5 59964 Third Floor Brick 3 35973
10 Cum 2 23982 Forth Floor Brick 2 14389.2
6 Cum 1 7194.6 Steel Fabrication 5 25350
0.3MT 5 9885.714286 Shuttering for c 3 16444.8
15 Sqm 0 0 Concreting
Sunshade for c 3 32889.6
1 Cum 5 548.16 Fabrication
Sunshade 7 13840
20 Shuttering
Sunshade 7 4111.2
Concreting 0 0
132751.0743 214952.8
WEEK 4
ACTIVITY cost
First Floor Brick 0 0
Second Floor Bric 1 14991
Third Floor Brick 4 47964
Forth Floor Brick 5 35973
Steel Fabrication 4 20280
Concreting for c 1 10963.2
Shear wall concr 1 21926.4
Concreting
Sunshade for L 1 14617.6
Fabrication
Sunshade 5 9885.714286
Shuttering
Sunshade 5 2936.571429
Concreting 0 0
179537.4857

653111.56