SN Zone Types of Work Unit Total Work Qty

1 RS F S Filling cum 90627

2 CS SM S Sand Mat cum
3 RS Emb S Embankment cum
4 X X X Excavation cum
5 G G G Geo-Synthetic sqm
6 Zone-1 C C C Reinforcement
Crushed Stone cum
7 N N N Non-Woven Fabric sqm
8 Gb Gb Gb Gabion cum
9 Cd Cd Cd Cladding sqm
10 T T T Turfing sqm
11 F F F Geo-Textile Filter sqm
12 RS F S Filling cum
13 CS SM S Sand Mat cum
14 RS Emb S Embankment cum
15 X X X Excavation cum
16 G G G Geo-Synthetic sqm
17 Zone-2 C C C Reinforcement
Crushed Stone cum
18 N N N Non-Woven Fabric sqm
19 Gb Gb Gb Gabion cum
20 Cd Cd Cd Cladding sqm
21 T T T Turfing sqm
22 F F F Geo-Textile Filter sqm
23 RS F S Filling cum
24 CS SM S Sand Mat cum
25 RS Emb S Embankment cum
26 X X X Excavation cum
27 G G G Geo-Synthetic sqm
28 Zone-3 C C C Reinforcement
Crushed Stone cum
29 N N N Non-Woven Fabric sqm
30 Gb Gb Gb Gabion cum
31 Cd Cd Cd Cladding sqm
32 T T T Turfing sqm
33 F F F Geo-Textile Filter sqm
34 RS F S Filling cum
35 CS SM S Sand Mat cum
36 RS Emb S Embankment cum
37 X X X Excavation cum
38 G G G Geo-Synthetic sqm
39 Zone-4 C C C Reinforcement
Crushed Stone cum
40 N N N Non-Woven Fabric sqm
41 Gb Gb Gb Gabion cum
42 Cd Cd Cd Cladding sqm
43 T T T Turfing sqm
44 F F F Geo-Textile Filter sqm
45 RS F S Filling cum
46 CS SM S Sand Mat cum
47 RS Emb S Embankment cum
48 X X X Excavation cum
49 G G G Geo-Synthetic sqm
50 Zone-5 C C C Reinforcement
Crushed Stone cum
51 N N N Non-Woven Fabric sqm
52 Gb Gb Gb Gabion cum
53 Cd Cd Cd Cladding sqm
54 T T T Turfing sqm
55 F F F Geo-Textile Filter sqm
56 RS F S Filling cum
57 CS SM S Sand Mat cum
58 RS Emb S Embankment cum
59 X X X Excavation cum
60 G G G Geo-Synthetic sqm
61 Zone-6 C C C Reinforcement
Crushed Stone cum
62 N N N Non-Woven Fabric sqm
63 Gb Gb Gb Gabion cum
64 Cd Cd Cd Cladding sqm
65 T T T Turfing sqm
66 F F F Geo-Textile Filter sqm
Average Target Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23
M1 M2 M3 M4 M5 M6 M7
- - - 21,953.00 - - -
- - - - - -

6,000.00 23,204.00 23,726.00 28,672.00

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
 4,452.50

- - 13,141.00 - - - -

- - - - - - -

- - 5,600.00 8,200.00 - - -
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24
M8 M9 M10 M11 M12 M13 M14 M15 M16
3,584.00 14,914.00 - - - - - - -
- - - - - - - - -

25,518.72
3,153.28 28,672.00 6,336.22 - - - - - -
23,893.71 28,672.00 28,672.00 28,672.00 28,672.00

- - 21,504.00 22,488.50 - - - - -

16,800.00 22,400.00 10,186.50 - - - - - -

23,695.93 22,150.07
6,183.50 34,091.00 43,008.00 43,008.00 43,008.00 43,008.00
- - 11,200.00 22,400.00 2,072.00 - - - -
 14,336.00 7,926.50
- - - - - - - - -

3,217.00 - - - - - - - -
7,168.00 8,917.00
- - - - - - - - -
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
M17 M18 M19 M20 M21 M22 M23 M24 M25
7,168.00 28,672.00 14,336.00 - - - - - -
- 5,118.21 22,212.29 - - - - - -
6,459.71 28,672.00 28,672.00 28,672.00 28,672.00 15,484.79

- - - - - - - - -
28,672.00 23,553.79

- - - - - - - - -
28,672.00 43,008.00 43,008.00 43,008.00 41,291.00 20,976.00
- - - - - - - - -

34,792.50 15,151.00
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
Feb-25 Mar-25 Apr-25 May-25 Jun-25
M26 M27 M28 M29 M30
- - - - - 90627
- - - - -

- - - - -

- - - - -

- - - - -

- - - - -
- - - - -

- - - - -

- - - - -
 Vale
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 Working Plan Draft Group 1 Group 2 Group 3 Group 4

Work Description Duration Productivity

SL
m m2 m3 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Details Work Plan
Site Office
Clearing & Grubbing 15,000
Fencing Work External 800
Fencing Work Internal 500
Access Road 6,000
Internal Drain
Office Building 750
Ansar Barrak 900
Access Control Building 300
Transformer Room
Electric Room, Car-parking, Driver shed,
prayer Room, Pump Room, Watch Tower
Laboratory
Depot Area
Pre-survey work
Setting of watch Tower
Depot Site Office
Temporary Fence Along existing Road
Temporary Fence Around Depot
Palasiding
Dewatering
Access Road (primary)
Preparation for temporary drainage
Access Road (Secondary)
Excavation
Removal and disposal of Existing Trees 160 250 40,000 40,000 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1500

1750 7000 7000 7000 7000 7000 3250 0 0 0 0

Zone-3 62 800 49387 5600 5600 5600 5600 5600 5600 5600 5600 4586.5

0 0 0 0 0 0 0 16800 22400 10186.5 0

Zone-4 45 800 35672 5600 5600 5600 5600 5600 5600

0 0 0 0 0 0 0 0 0 11200 22400
Zone-5 16 800 13141 5600 5600 1941
0 0 13141 0 0 0 0 0 0 0 0
Zone-6 17 800 13800 5600 5600 2600
0 0 5600 8200 0 0 0 0 0 0 0
Clearing & Grubbing 339208 14000 70000 14000 14000 14000 70000 14000 14000 14000 70000 14000 14000 14000 67884 14000 14000 11884 45810 6434 14000 14000 70000 14000 14000 14000 7970

Zone-1 27 2000.00 54661 7677 14000 14000 14000 4984

0 0 49677 4984 0 0 0 0 0 0 0

Zone-2 38 2000.00 76323 14000 14000 14000 14000 14000 6323

14000 56000 6323 0 0 0 0 0 0 0 0

Zone-3 44 2000.00 87985 14000 14000 14000 14000 14000 14000 3985

0 0 0 0 0 28000 56000 3985 0 0 0

Zone-4 52 2000.00 104900 9016 14000 14000 14000 14000 14000 14000 11884

0 0 0 51016 53884 0 0 0 0 0 0

Zone-5 6 1500.00 8905 8905

0 0 0 0 0 8905 0 0 0 0 0

Zone-6 4 1500.00 6434 6434

0 0 0 0 0 6434 0 0 0 0 0

Sand Fill upto 3 7905 0 5600 2305

Zone-2 10 800 7905 5600 2305

0 0 0 7905 0 0 0 0 0 0 0

Sand Fill upto 4 115407 0 48320 12031 14336 14336 61762 14336 14336 14336 20384

Zone-1 21 1024 21953 7168 7168 7168 449

0 0 0 21953 0 0 0 0 0 0 0

Zone-2 52 1024 52817 4863 7168 7168 7168 7168 7168 7168 4946

0 0 0 19199 28672 4946 0 0 0 0 0

Zone-3 23 1024 24000 4418 7168 7168 5246

0 0 0 0 18754 5246 0 0 0 0 0

Zone-4 16 1024 16637 6719 7168 2750

0 0 0 6719 9918 0 0 0 0 0 0

Sand Filling Upto 5.5 m 323688 400 0 5600 28804 5600 5600 6404 0 0 0 0 0 0 0 0 54880 14336 14336 17920 84178 17920 16082 15305 56975 11645 7168 7598.7 55494 3584 3584 11330 35840 7168 7168 7168 35840 7168 7168 7168

Zone-1
Segment-1 36 512 18498 3584 3584 3584 3584 4162

0 0 0 0 0 0 0 3584 14914 0 0

Segment-2 49 1024 50176

0 0 0 0 0 0 0 7168 29828 0 0

Zone-2
Segment-1 76 1024 77917 2222 7168 7168 7168 7168 7168 7168 7168 7168 7168 7168 4015

Trail Bed Preparation and Approval 14 400 400

Segment-2 36 800 20860 28804 5600 5600 5600 5600 6404

0 6000 23204 0 0 23726 28672 25519 0 0 0

C-1,2
Zone-3 68 1024 69290 7168 7168 7168 7168 7168 7168 7168 7168 7168

0 0 0 0 0 0 0 0 7168 28672 28672

Zone-4 56 1024 57074 1922 7168 7168 7168 7168 7168 7168 7168 4976

0 0 0 0 0 23426 28672 4976.1 0 0 0

Zone-5 24 512 12498 3584 3584 3584 1746

0 0 0 0 0 3584 8914.3 0 0 0 0

Zone-6 18 512 9030 969.17 3584 4477

0 0 0 0 0 0 969.17 8061.1 0 0 0

Sand Mat 163000 0 1837.67 2614.83 5345.21 7168 7168 10321.3 43008 14336 14982.1 7168 34176.45 7168 7168 7168 29656.5 7168 7168 984.5

Zone-1 27 1024 27331

0 0 0 0 0 0 0 0 0 0 0

Zone-2 37 1024 38162 3153.28 7168 7168 7168 7168 6336

0 0 0 0 0 0 0 3153.3 28672 6336.22 0

Zone-3 43 1024 43993 7168 7168 7168 7168 7168 7168 985

0 0 0 0 0 0 0 0 0 21504 22488.5

Zone-4 45 1024 45846 2191.93 7168 7168 7168 7168 7168 7814

0 0 0 0 0 0 0 23696 22150 0 0

Zone-5 9 512 4453 1837.67 2615

0 0 0 0 0 0 4452.5 0 0 0 0

Zone-6 6 512 3217 3217

0 0 0 0 0 0 0 3217 0 0 0

SCP Assembly and Trial Slope Section by Static×２ On the sandmat by S

Zone-2 97 6944 6944 6944 6944 6944 6944 6944 6944

0 0 0 0 0 0 0 0 0 27776 27776

Zone-2 (Outer-Slope)) 21 3373 3373 3373

0 0 0 0 0 0 0 0 10119 0 0

Zone-3 120
0 0 0 0 0 0 0 0 0 0 0

Zone-4 60 3373 3373 3373 3373 3373 3373 3373 3373

0 0 0 0 0 0 0 0 0 13492 13492

Zone-4 (Outer-Slope)) 0 0

0 0 0 0 0 0 0 0 0 0 0

Zone-5 (Outer-Slope)) 21 1977 1977 1977

0 0 0 0 0 0 0 5931 0 0 0

Zone-6 (Outer-Slope)) 15 1685 1685

0 0 0 0 0 0 0 1685 1685 0 0

PVD 28000 28000 28000 28000 28000 28000 28000 28000 28000

Zone-2 96 4000 382000 28000 28000 28000 28000 28000 28000 28000 28000 28000

0 0 0 0 0 0 0 0 28000 112000 112000

Embankment 848001 17920 3584 3584 3584 17694 4342.5 3584 9767.5

Zone-1 133 1024 136633

0 0 0 0 0 0 0 0 0 0 0

Zone-2 186 1024 190808

0 0 0 0 0 0 0 0 0 0 0

Zone-3

0 0 0 0 0 0 0 0 0 0 0

Segment-1 146 1024 150000

0 0 0 0 0 0 0 0 0 0 0

Segment-2 137 512 69963

0 0 0 0 0 0 0 0 0 0 0

Zone-4

0 0 0 0 0 0 0 0 0 0 0

Segment-1 166 1024 170000 6183.5

0 0 0 0 0 0 0 0 0 0 6183.5

Segment-2 180 512 92250

0 0 0 0 0 0 0 0 0 0 0

Zone-5 43 512 22263 3584 3584 3584 3584 3584 4343

0 0 0 0 0 0 0 0 0 14336 7926.5

Zone-6 31 512 16085 3584 3584

0 0 0 0 0 0 0 0 0 0 7168

Drainage & Culvert 49 49 49 49 49 49 49 49 245 49 49 49 245 49 49 49 245 49 49 49 239 49 49 49 175 35 35 35 133 35 28 25 16

Ditch
East Route A in Zone 5 (0+00 to 7+20) 67 7 471 49 49 49 49 49 49 49 49 49 30

0 0 196 196 79 0 0 0 0 0 0

East Route A in Zone 1 & 2 (7+20 to 9+80) 37 7 260 19 49 49 49 49 49 49 15

0 0 0 0 117 196 15 0 0 0 0

West Route A in Zone 2 - 144.07m 21 7 144 34 49 49 12

0 0 0 0 0 0 144.07 0 0 0 0

West Route B in Zone 6 - 83.043m 12 7 83 37 46

0 0 0 0 0 0 36.93 46.113 0 0 0
 SCP

PVD
Fence
Zone-6
Zone-5

Gabion
Culvert

Sand Mat
Sand Mat
Gravity Wall

Embankment
Crushed Stone

Total EW Daily
Total EW Week
Slope Protection

Supply Per week

Sand Fill upto 4
Sand Fill upto 3

Periphery Road
Periphery Road

Maintanance Work
Connecting Chennel

Drainage & Culvert

Miscellaneous Work

Clearing & Grubbing

Sand Filling Upto 5.5 m

Supply Cumulative (Wk)

Work Done Cumulative (Wk)
South Route in Zone 6 - 108.43m
East Route B in Zone 6 - 169.26m

East Route A in Zone 5 (0+00 to 7+20) - 5

20000
20000
400
171
99
72
8
2
22
19
24

5
4
60
40
10
10
10
5
5
5
5
7

1710
990
720
41
11
108
97
169

16000

2180
1745
2100
3400

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0

12215 12215 0 0 0 0 0 0 0 0 0 0 0 0 0 0

24430 12215 0 0 0 0 0 0 0 0 0 0 0 0 0 0

36645 12215 0 0 0 0 0 0 0 0 0 0 0 0 0 14000

48860 12215 0 0 0 0 0 0 0 0 0 0 0 0 0 70000

0
0
0
0
0
0
0
0
0
0
0

61075 12215 400 57 0 400 0 0 0 0 0 0 400 0 0 14000

73290 12215 400 0 0 0 0 0 0 0 0 0 0 0 0 14000

85505 12215 6000 800 0 5600 0 0 0 0 0 0 5600 0 0 14000

97720 12215 34804 4115 0 28804 0 49 0 0 0 0 28804 0 0 70000

0
0
0
0
0
0
0
0
0
0

170

109935 12215 40404 800 0 5600 0 49 0 0 0 0 5600 0 0 14000

122150 12215 46004 800 0 5600 0 49 0 0 0 0 5600 0 0 14000

134365 12215 52408 915 0 6404 0 49 0 0 0 0 6404 0 0 14000

170

146580 12215 106328 7703 0 53920 0 49 0 0 0 0 0 48320 5600 70000

0
0
0
0
0
0
0
0
0
0

680
170
Pile Test and Production

158795 12215 120664 2048 0 14336 0 49 0 0 0 0 0 12031 2305 14000

170

171010 12215 135000 2048 0 14336 0 49 0 0 0 0 0 14336 0 14000

170

183225 12215 149336 2048 0 14336 0 49 0 0 0 0 0 14336 0 14000

170

198485 15260 211098 8823 0 61762 0 245 0 0 0 0 0 61762 0 67884

0
0
0
0
0
0
0
0
0
0

680
170

213745 15260 225434 2048 0 14336 0 49 0 0 0 0 0 14336 0 14000

170

229005 15260 239770 2048 0 14336 0 49 0 0 0 0 0 14336 0 14000

170

244265 15260 254106 2048 0 14336 0 49 0 0 0 0 0 14336 0 11884

170

259525 15260 329370 10752 0 75264 0 245 0 0 0 0 54880 20384 0 45810

0
0
0
0
0
0
0
0
0
0

680
170

274785 15260 343706 2048 0 14336 0 49 0 0 0 0 14336 0 0 6434

170

290045 15260 358042 2048 0 14336 0 49 0 0 0 0 14336 0 0 14000

170

305305 15260 375962 2560 0 17920 0 49 0 0 0 0 17920 0 0 14000

170

320565 15260 460140 12025 0 84178 0 245 0 0 Assembly and Trial 0 84178 0 0 70000
0
0
0
0
0
0
0
0
0
0

680
170

335825 15260 478060 2560 0 17920 0 49 0 0 0 0 17920 0 0 14000

170

351085 15260 494143 2560 1838 16082 0 49 0 0 0 1838 16082 0 0 14000

170

366345 15260 509448 2560 2615 15305 0 49 0 0 0 2615 15305 0 0 14000

170

381605 15260 566423 8903 5345 56975 0 239 0 Slope

0 Section by Static×２
5345 56975 0 0 7970
0
0
0
0
0
0
0
0

140
510
170
147

396865 15260 578068 2688 7168 11645 0 49 0 0 0 7168 11645 0 0 0

49

170
Strom Drain

412125 15260 585236 2048 7168 7168 0 49 0 0 0 7168 7168 0 0 0

49

170

140

427385 15260 592834 2560 10321 7599 0 49 0 0 0 10321 7599 0 0 0

49

140

442645 15260 648328 14072 43008 55494 0 175 0 0 0 43008 55494 0 0 0

0
0
0
0
0
0
0
97
13
22

560
20.74
22.26

140

457905 15260 651912 2560 14336 3584 0 35 0 0 0 14336 3584 0 0 0

35

140

473165 15260 655496 2652 14982 3584 0 35 0 0 0 14982 3584 0 0 0

35

140

488425 15260 666826 2643 7168 11330 0 35 0 28000 0 7168 11330 0 0 0

21
14

On the sandmat
140

503685 15260 720586 12562 34176 53760 0 133 17920 28000 by Static×２＋Vibration×２
34176 35840 0 0 0
0
0
24.5
10.5
35
0
0

560
840
210
210
87.69

140
280
70
70
70

518945 15260 731338 2560 7168 10752 70 35 3584 28000 0 7168 7168 0 0 0
35

140
280
70
70
70

534205 15260 742090 2560 7168 10752 70 28 3584 28000 0 7168 7168 0 0 0
11
18

140
280
70
70
70

549465 15260 752842 2560 7168 10752 70 25 3584 28000 0 7168 7168 0 0 0
25

140
280
70
70
70

564725 15260 806376 11884 29657 53534 70 16 17694 28000 0 29657 35840 0 0 0
0
0
16
0
0
0
0

560
1120
280
280
16.16

140
280
70
70
70

579985 15260 817887 2668 7168 11511 70 0 4343 28000 0 7168 7168 0 0 0
140
280
70
70
70

595245 15260 828639 2560 7168 10752 70 0 3584 28000 0 7168 7168 0 0 0
140
280
70
70
70

610505 15260 845574 2560 985 16936 70 0 9768 28000 0 985 7168 0 0 0
 -139575

-142235

-143058

-143103

-184818

-181203

-173111

-165449

-205683

-194007

-182331

-178401

-216901

-212393

-207885

-203377

-241651

-237902

-233394

-235069
-12613

-11689

-10765

-69845

-68921

-67997

-70657
12215

24430

36645

48860

60675

72890

79505

62916

69531

76146

81957

40252

38131

36010

33889

-9841
Stock in week

0
16000

14000

12000

10000

8000

6000

4000

2000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

50000
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58

200000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
-200000

-400000

-600000

-800000

-1000000

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