Weekly Progress Report 29.02.2024
Weekly Progress Report 29.02.2024
BEVERLY HILLS
816 Units
23,283Smt/ Configuration 3B + GF +
Site Area 35Floors Total Electrical
5.75Ac’s 2,300 KVA
Load
22,76,836 Number of
Built up Area 3
SFT Towers Total No of DG 4 x 625Kva
G + 4F
Club House
17,17,420
816 Units Transformer 2 x 1600Kva
Saleable Area SFT
No of Units
T1 : 320
Carpet Area 10,66,819 T2 : 284 Total Water
Tower Wise 490 KLD
SFT T3 : 212 Requirement
102,337
108,700
8,699
9,240
900
800
700
600
500
400
300
200
100
0
Water Gypsu Balcon Floori UPVC Cornic Wood Civil Grouti Painti Painti
proofi m y ng Windo e en Final ng ng ng
ng railing ws Doors works (prime (1st
r) Coat)
Total Units 816 816 816 816 816 816 816 816 816 816 816
Completed Units 758 726 633 631 511 516 519 367 135 235 185
% Total Achieved 93% 89% 78% 77% 63% 63% 64% 45% 17% 29% 23%
PHYSICAL PROGRESS – MEP WORKS
900
800
700
600
500
400
300
200
100
0
PHE Fire DB FA& PA Electrica Switch
Piping Protecti Dressin Cabling l wiring Fixing
on g
Total Units 816 816 816 816 816 816
Completed Units 734 610 351 400 400 400
% Total Achieved 90% 75% 43% 49% 49% 49%
10000
20000
60000
70000
80000
90000
30000
40000
50000
0
100000
110000
120000
2,500 3,200 Feb-22
108,300 Feb-24
111,100 Mar-24
112,300 Apr-24
PHYSICAL PROGRESS – STRUCTURAL WORK
PHYSICAL PROGRESS – FLOORING WORKS
MANPOWER IN MANDAYS
1200
1300
1500
1000
1100
0
100
200
300
600
700
800
900
400
500
Feb-22 120 150
Mar-22 128 190
Apr-22 206 275
May-22 280 325
Jun-22 370 440
Jul-22 450 540
Aug-22 590 560
1400 Present Manpower Available: 870
OTHER FINISHES:
1. 40% of required manpower available for internal painting works – 185/360 available front . Manpower need
to be increase & Speed up for both internal and external.
2. Balcony and Utility Texture works to complete along with the first coat paint.
MEP Works:
1. DB dressing and switch sockets fixing testing to be done up to 18th floor -25/02/24.
2. PHE – External shaft completion upto 25th floor in all 3 towers-29/02/2024.
MASTER SCHEDULE
COMPLETION SCHEDULE FOR PRESTIGE BEVERLY HILLS, KOKAPET, HYDERABAD
F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A
Sl DETAILS Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
No 2022 2023 2024 2025
No of Months 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
TOWER 1
1 Sub Structure Works 1 2 3 4 5 6 7 Aug-22
2 Super Structure Works 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Jan-24
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-24
TOWER 2
1 Sub Structure Works 1 2 3 4 5 6 7 8 Sep-22
2 Super Structure Works 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Jan-24
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-24
TOWER 3
1 Sub Structure Works 1 2 3 4 5 6 7 8 Oct-22
2 Super Structure Works 9 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Feb-24
3 Finishes Works 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-24
Podium Slab Completion 1 2 3 4 5 6 7 8 9 10 11 Dec-22
Tower floor Mock UP 1 2 3 4 Mar-23
Club House
1 Structure Works 1 2 3 4 5 6 7 8 9 Jul-23
2 Masonry & Plastering 7 8 9 10 11 Sep-23
3 Finishes Works 10 11 12 13 14 Jan-24
MEP & OTHER Works
1 MEP Works Jan-23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Nov-24
2 Doors & Windows Feb-23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Oct-24
3 External Development Works 1 2 3 4 5 6 7 8 9 Nov-24
4 All Other Finishes Mar-23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Jan-25
5 Post Construction Approvals Sep-24 1 2 3 4
6 Handing Over 1 Dec-24
F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A
No. of Months 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
Year 2022 2023 2024 2025
PROJECT MILESTONES
Sl No DESCRIPTION/TYPE OF WORK MILESTONE Remarks
1 Total Project Duration 36 months
2 Completion of Podium Nov-22 11th Month
3 Making Ready Floor Mock up Mar-23 14TH Month
4 Completion of Structure - Towers Jan-24 24TH Month
5 Completion of Club House Feb-24 25TH Month
6 Handover to Interiors – Club House April-24 27TH Month
7 Completion of Civil Finishes Sep-24 32ND Month
8 External Development Works Nov-24 34TH Month
9 MEP Works Nov-24 34TH Month
10 All other Finishes Jan-25 36TH Month
ORDER RELEASE STATUS
Sl. No Description Contractor Order Release Remarks
1 GFRC Jallis M/s. Alusystems Jan-24 Order Released
2 Invisible window Grills Jan-24 BOQ Shared
3 Panels - LT & HT Jan-24 BOQ Shared
4 Prepaid Meters Jan-24 BOQ Shared
5 GFRC Cor M/s. Classical Metal Jan-24 Order Released
6 Rising Main/Bus Duct M/s. Elins Switch Jan-24 Order Released
7 Rising Main/Bus Duct M/s. Elins Switch Jan-24 Order Released
8 PHE Pumps Jan-24 BOQ Shared
9 DG -Hi Side M/s. Empower Feb-24 Order Released
10 DG - Low Side M/s. Empower Feb-24 In Progress
11 Hardscape Works Feb-24 BOQ Shared
12 Hardscape Material Feb-24 BOQ Shared
13 Geysers M/s. Jaquar Feb-24 Order Released
14 Light Fixtures - Internal Mar-24 BOQ Shared
15 WTP M/s. Crystal Drops Mar-24 Order Released
16 Mech Ventilation and STP Exhaust Mar-24 BOQ Shared
17 Softscaping Apr-24 BOQ Shared
18 Irrigation Works M/s. Santech Apr-24 Order Released
19 Transformer Apr-24 BOQ Shared
TOWER- VIEWS
SITE PHOTOGRAPHS
SITE PHOTOGRAPHS
PRESTIGE
CLAIREMONT
928 Units
34,428
182,409
2,926
15,505
700
600
500
400
300
200
100
0
RW – Retainin Retainin Shear Shear Shear Footings Non Non
Raft g Wall g Wall Wall Wall Wall Tower Tower
(B2-B1) (B1-P1) (P1-P2) (P2-P3) (P3-P4) Columns Columns
(B2-B1) (B1-P1)
Total Qty 630 630 630 169 169 169 190 190 190
Completed Qty 615 600 405 155 106 47 150 138 43
% Total Achieved 98% 95% 64% 92% 63% 28% 79% 73% 23%
PHYSICAL PROGRESS– FOUNDATIONS
PHYSICAL PROGRESS– SLAB
PLANNED V/S ACHIEVED
S.no Description Schedule Date Revised Date No of days short fall
KPTL:
1. KPIL assured to maintain 400nos Carpenters and 260Nos bar benders by 25th February 2024.Present
Available Carpenters-340/400nos and Bar benders -235/260nos.
2. Cumulative concrete Planned v/s Achieved : 34,428/1,82,409Cum. 18%
3. Concrete planned for the month February - 6301Cum Till now Achieved - 4890Cum. 77%
4. As average of 60 days delay in structural works.
5. Submission of T2 panel drawings and T3 & T4 Shell drawings for approval.
6. 100% Completion of retaining wall from Basement 2lvl to Podium 1 lvl enabling for backfilling.
7. Completion of STP & Fire sump/Pump room works.
8. Commencement of Masonry works at Basement 2 & 1 lvl.
MASTER SCHEDULE
COMPLETION SCHEDULE FOR PRESTIGE CLAIRMONT, NEOPOLIS, HYDERABAD
Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J
Sl DETAILS Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
No 2023 2024 2025 2026
No of Months 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
TOWER 1
1 Sub Structure Works 1 2 3 4 5 6 7 Jan-24
2 Super Structure Works 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Nov-25
3 Finishes Works 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Feb-26
TOWER 2
1 Sub Structure Works 1 2 3 4 5 6 7 8 Feb-24
2 Super Structure Works 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Aug-25
3 Finishes Works 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Dec-25
TOWER 3
1 Sub Structure Works 2 3 4 5 6 7 8 9 Mar-24
2 Super Structure Works 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Sep-23
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Dec-25
TOWER 4
1 Sub Structure Works 1 2 3 4 5 6 7 8 9 Mar-24
2 Super Structure Works 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Nov-25
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Feb-26
Podium Slab Completion 1 2 3 4 5 6 7 8 9 Mar-24
Club House
1 Structure Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Jul-25
2 Masonry & Plastering 7 8 9 10 11 12 13 14 15 16 Aug-25
3 Finishes Works 10 11 12 13 14 15 16 17 Sep-25
MEP & OTHER Works
1 MEP Works May-24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Apr-26
2 Doors & Windows Jun-24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Mar-26
3 All Other Finishes Jul-24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 May-26
0
100000
120000
4,065 5,852 Jul-23
10,798 10,804 Aug-23
16,718 13,837 Sep-23
23,388 18,505 Oct-23
30,508 21,550 Nov-23
37,678 25,267 Dec-23
44,998 29,544 Jan-24
52,353 Feb-24
59,764 Mar-24
67,203 Apr-24
74,710 May-24
82,242 Jun-24
89,779 Jul-24
97,341 Aug-24
104,373 Sep-24
111,405 Oct-24
117,747 Nov-24
124,039 Dec-24
130,281 Jan-25
136,473 Feb-25
142,615 Mar-25
CONCRETE PLANNED V/S ACHIEVED
148,707 Apr-25
154,749 May-25
160,766 Jun-25
166,758 Jul-25
172,750 Aug-25
178,692 Sep-25
184,409 Oct-25
MANPOWER IN MANDAYS
1000
1100
1200
1300
1400
1500
1600
1700
1800
0
1900
2000
100
200
300
400
900
500
600
700
800
Jun-23 180 200
Jul-23 285 350
Aug-23 320 525
Sep-23 372 550
Oct-23 538 715
Nov-23 584 875
Dec-23 650 965
Jan-24 771 1,029
Present Manpower Available : 840
May-24 1,314
Jun-24 1,444
Jul-24 1,489
Aug-24 1,514
Sep-24 1,554
DURATION IN MONTHS
Oct-24 1,554
Nov-24 1,534
Dec-24 1,514
Jan-25 1,454
Feb-25 1,420
LABOUR DEPLOYMENT HISTOGRAM
Mar-25 1,420
Apr-25 1,365
May-25 1,310
Jun-25 1,290
Jul-25 1,240
Aug-25 1,150
Sep-25 980
Oct-25 745
Nov-25 600
Dec-25 415
Jan-26 305
PHYSICAL PROGRESS – STRUCTURAL WORK
WORK DONE VALUE – WEEK
Completed % Total Value of
Sl No Description of Item Unit Total Qty Last week
Qty Achieved Work Done
TOTAL 1,70,34,600
SITE PHOTOGRAPHS- TOWERS
TOWER-01 TOWER-02
TOWER-03 TOWER-04
SITE PHOTOGRAPHS
SITE PHOTOGRAPHS
SITE PHOTOGRAPHS
PRESTIGE
TRANQUIL
906 Units
31,600Smt/
Site Area Configuration 3B/2B + GF +
7.8Ac’s Total Electrical Load 2,320 KVA
34Floors
Built up Area 22,42,429 SFT Number of Towers 4 2 x 750Kva
Total No of DG
2 x 500Kva
Saleable Area 16,17,367 SFT Club House G + 4F
Transformer 2 x 1600Kva
No of Units 906 UNITS
Carpet Area 10,60,265 SFT T1 & T2: 278 EA
Tower Wise T3 & T4: 175 EA Total Water
570 KLD
6,25,062 SFT Requirement
Basement Area
(28%) No of Lifts – Towers 18 no (14P +4S)
No of Lifts – CH 2 no (1P +1S)
2x200Cum +
Amenity Area Capacity of Fire Tank
51,843 SFT 150Cum (CH)
(Club House)
No of Parking 1400
Capacity of STP 670 KLD
PHYSICAL PROGRESS – FINISHES WORKS
1000
900
800
700
600
500
400
300
200
100
0
Floori UPVC Painti Cornic Wood Civil Painti Tile Painti
ng Windo ng e en Final ng Grouti ng
ws (prime doors Works (1st ng (2nd
r) coat) coat)
Total Qty 906 906 906 906 906 906 906 906 906
Completed 905 906 906 906 906 906 894 894 640
% of Achieved 100% 100% 100% 100% 100% 100% 99% 99% 71%
PHYSICAL PROGRESS – MEP WORKS
1000
900
800
700
600
500
400
300
200
100
0
Electrical Switch CP & PHE
wiring Fixing Sanitary Commiss
Fixing ioning
Total Qty 906 906 906 906
Completed 886 876 720 635
% of Achieved 98% 97% 79% 70%
FLATS STATUS
3 T3 No's 175 95 50 29 2
FINISHES:
1. Morph to deploy adequate manpower for door touch ups and handover-246 /906 no’s
2. Morph to complete snagging at clubhouse and to submit handover documents
MASTER SCHEDULE
COMPLETION SCHEDULE FOR PRESTIGE TRANQUIL, KOKAPET, HYDERABAD
F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A
Sl DETAILS Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
No 2021 2022 2023 2024
No of Months 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
TOWER 1
1 Sub Structure Works 1 2 3 4 5 6 Jul-21
2 Super Structure Works 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Jan-23
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-23
TOWER 2
1 Sub Structure Works 1 2 3 4 5 6 7 Aug-21
2 Super Structure Works 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Jan-23
3 Finishes Works 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-23
TOWER 3
1 Sub Structure Works 1 2 3 4 5 6 7 8 Sep-21
2 Super Structure Works 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Feb-23
3 Finishes Works 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-23
TOWER 4
1 Sub Structure Works 1 2 3 4 5 6 7 8 Sep-21
2 Super Structure Works 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Feb-23
3 Finishes Works 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Sep-23
Podium Slab Completion 3 4 5 6 7 8 9 10 11 Dec-21
Tower floor Mock UP 12 13 14 Mar-22
Club House
1 Structure Works 1 2 3 4 5 6 7 8 9 10 11 Sep-22
2 Masonry & Plastering 7 8 9 10 11 12 13 Nov-22
3 Finishes Works 10 11 12 13 14 15 Feb-23
MEP & OTHER Works
1 MEP Works Jan-22 1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Nov-23
2 Doors & Windows Feb-22 1 2 3 4 5 6 7
8 9 10 11 12 13 14 15 16 17 18 19 20 21 Oct-23
3 All Other Finishes Mar-22 1 2 3 4 5 6
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Jan-24
4 External Development Works 1 2 3 4 5 6 7 8 9 Nov-23
5 Post Construction Approvals Sep-23 1 2 3 4
6 Handing Over 1 Dec-23
F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A
No. of Months 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
Year 2021 2022 2023 2024
PROJECT MILESTONES
1,773
53,551
671
5,828
0 1,000 2,000 3,000 4,000 5,000 6,000
Total Qty Completed Qty % Total Achieved
5,828 671 11.51%
PHYSICAL PROGRESS
3000
2500
2000
1500
1000
500
0
RW RAFT TOWER RWALL
PCC Raft PCC
Total Qty 270 2563 270
Completed Qty 235 2,563 196
% Total Achieved 87.04% 100.00% 72.59%
10000
30000
50000
20000
40000
60000
0
406 416 Dec-23
1606 1005 Jan-24
6406 Feb-24
7795 Mar-24
9184 Apr-24
10573 May-24
11962 Jun-24
13351 Jul-24
14929 Aug-24
16507 Sep-24
18085 Oct-24
20170 Nov-24
22254 Dec-24
24338 Jan-25
26423 Feb-25
28507 Mar-25
30591 Apr-25
32676 May-25
34760 Jun-25
36844 Jul-25
38929 Aug-25
CONCRETE PLANNED V/S ACHIEVED
41013 Sep-25
43098 Oct-25
45182 Nov-25
47266 Dec-25
49351 Jan-26
51435 Feb-26
53519 Mar-26
54319 Apr-26
54769 May-26
MANPOWER IN MANDAYS
0
100
200
300
400
500
Dec-23 30 50
Jan-24 93 129
Feb-24 192 182
Mar-24 196
Apr-24 208
May-24 227
Jun-24 257
Present Manpower Available: 192
Jul-24 270
Aug-24 289
Sep-24 310
Oct-24 332
600 Avg Daily Manpower Required for February 24: 182
Nov-24 371
Dec-24 418
Jan-25 493
Feb-25 532
Mar-25 542
Apr-25 551
May-25 551
DURATION IN MONTHS
Jun-25 551
Jul-25 552
LABOUR DEPLOYMENT HISTOGRAM
Aug-25 552
Sep-25 552
Oct-25 552
Nov-25 542
Dec-25 542
Jan-26 539
Feb-26 506
Mar-26 449
Apr-26 311
May-26 201
ORDER RELEASE STATUS
Sl. No Description Contractor Order Release Remarks
1 Excavation M/s JAI BHAVANI Jul-23 Order Released
2 Civil M/s. KPIL Dec-23 Order Released
3 STP Dec-23 Dwg Received
4 Lifts Apr-24
5 PHE Sep-24
6 Irrigation Works Sep-24
7 Fire Protection works Sep-24
8 Electrical works Sep-24
9 Cp & Sanitary fittings Feb-25
10 Door Hardware Feb-25
11 Wooden Doors Feb-25
12 UPVC Windows Feb-25
13 Fire doors Mar-25
14 False Ceiling - Toi & Cor Mar-25
15 Entrance Lobby Works Mar-25
16 Painting Works Apr-25
17 Swimming Pool MEP Apr-25
18 Marble Procurement May-25
19 Gas Piping Sep-25
ORDER RELEASE STATUS – MARKETING OFFICE
Sl. No Description Contractor Order Release Remarks
1 Civil M/S KPIL Dec-23 Order Relesed
2 PHE Jan-24
3 Electrical works Jan-24 BOQ Shared
4 Cp & Sanitary fittings Jan-24 BOQ Shared
5 Wooden Doors Jan-24 BOQ Shared
6 Door Hardware Jan-24 BOQ Shared
7 UPVC / Aluminium Windows Jan-24 BOQ Shared
8 False Ceiling - Toi & Cor Jan-24 BOQ Shared
9 Painting Works Jan-24 BOQ Shared
10 Hardscape Works Jan-24 BOQ Shared
11 Hardscape Material Jan-24 BOQ Shared
12 Glazing Works Jan-24 BOQ Shared
13 Light Fixtures - Internal Jan-24 ID
14 Softscaping Jan-24 BOQ Shared
15 Safety and Security Jan-24
16 AC Copper piping / HVAC Jan-24 BOQ Shared
17 Light Fixtures - External Jan-24
18 Children Play Equipment Jan-24
19 Signages - Internal & External Jan-24
MASTER SCHEDULE
COMPLETION SCHEDULE FOR PRESTIGE VAISHNOI RAINBOW WATERS, HYDERABAD
D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N
Sl
DETAILS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
No
2023 2024 2025 2026
No of Months 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
TOWER
1 Sub Structure Works 1 2 3 4 5 6 7 8 9 10 Oct-24
2 Super Structure Works 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Apr-26
3 Finishes Works 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Jun-26
Podium Slab Completion 5 6 7 Aug-24
Tower floor Mock UP 16 17 18 19 27-Jul-25
Club House
1 Structure Works 8 9 25-Oct-24
2 Masonry & Plastering 19 10-Jul-25
3 Finishes Works 18 19 27-Jul-25
MEP & OTHER Works
1 MEP Works 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 31-Aug-26
2 Doors & Windows 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 28-Jul-26
3 All Other Finishes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 31-Aug-26
4 External Development Works 1 2 3 4 5 6 7 8 9 10 11 12 31-Aug-26
5 Post Construction Approvals 1-Mar-26 1 2 3 4 5 31-Aug-26
6 Handing Over 1 2 3 4 30-Sep-26
D J F M A M J Jl A S O N D J F M A M J Jl A S O N D J F M A M J Jl A S O N
No. of Months 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
Year 2023 2024 2025 2026
PROJECT MILESTONE
KPTL:
1. KPIL To Mobilize required Manpower with respect to Carpenters to achieve the Target Dates.
Available Carpenters – 20/60nos
2. Completion of Retaining wall Raft Balance : 35 Rmt
3. Completion of B2-B1 level retaining wall 196/270 Rmt.
4. 2nd Labour colony Setup .
5. Marketing office External masonry and gypsum manpower to be Deploy.
SITE PHOTOGRAPHS
SITE PHOTOGRAPHS
THE
PRESTIGE CITY
HYDERABAD
4647 APARTMENTS &
119 VILLAS .
PROJECT REVIEW – 29.02.2024
Completed % Total
Sl. No Description of Item Unit Total Qty Last Week Remarks
Qty Achieved
EXCAVATION STATUS
600
ThousandS
400
200
0
Soil Excavation Rock Excavation Back Filling
Total Qty Completed Qty
STATUS OF RETAINING WALL
TPCH -TOWER AREA RETAINING WALL STATUS
Overall Status
SI.No Description Unit Quantity Achieved Status Remark
1 Raft Excavation RMT 1800 360 20%
2 Raft PCC RMT 1800 102 6%
3 Raft Reinforcement RMT 1800 102 6%
4 Raft RCC RMT 1800 - -
5 RC Wall Reinforcement (Upto B2 Level ) RMT 1800 - -
6 RC Wall (Up to B2 Level ) RMT 1800 - -
RETAINING WALL STATUS
2000
1600
1200
RMT
800
400
0
Raft Excavation Raft PCC Raft Raft RCC RC Wall RC Wall (Upto
Reinforment Reinforcement B2 Level )
(Upto B2 Level )
Total Qty Completed Qty
STATUS OF VILLAS
0
120000
160000
200000
240000
280000
320000
360000
400000
440000
480000
520000
560000
600000
640000
680000
720000
760000
800000
840000
4,000 Feb-24
10,000 Mar-24
19,000 Apr-24
33,000 May-24
51,000 Jun-24
73,000 Jul-24
97,000 Aug-24
123,000 Sep-24
149,000 Oct-24
175,000 Nov-24
201,000 Dec-24
227,000 Jan-25
253,000 Feb-25
279,000 Mar-25
305,000 Apr-25
329,000 May-25
353,000 Jun-25
377,000 Jul-25
401,000 Aug-25
425,000 Sep-25
449,000 Oct-25
473,000 Nov-25
497,000 Dec-25
521,000 Jan-26
545,000 Feb-26
569,000 Mar-26
CONCRETE PLANNED V/S ACHIEVED
593,000 Apr-26
617,000 May-26
641,000 Jun-26
665,000 Jul-26
689,000 Aug-26
713,000 Sep-26
735,000 Oct-26
753,000 Nov-26
765,000 Dec-26
773,000 Jan-27
MANPOWER IN MANDAYS
1200
1800
2400
3000
3300
3900
4500
1500
2100
2700
3600
4200
0
300
600
900
Feb-24 180 513
Mar-24 875
Apr-24 1,138
May-24 1,500
Jun-24 1,763
Jul-24 2,165
Aug-24 2,488
Sep-24 2,910
Oct-24 3,183
Present Manpower Available : 180
Nov-24 3,545
Dec-24 3,625
Jan-25 3,715
Avg Daily Manpower Required for Jan 24:355
Feb-25 3,765
Mar-25 3,875
Apr-25 3,875
May-25 3,800
Jun-25 3,775
Jul-25 3,695
DURATION IN MONTHS
Aug-25 3,695
Sep-25 3,695
Oct-25 3,675
Nov-25 3,705
Dec-25 3,705
Jan-26 3,730
Feb-26 3,730
LABOUR DEPLOYMENT HISTOGRAM
Mar-26 3,730
Apr-26 3,730
May-26 3,680
Jun-26 3,490
Jul-26 3,190
Aug-26 2,830
Sep-26 2,615
Oct-26 2,228
Nov-26 1,925
Dec-26 1,563
Jan-27 1,290
ORDER RELEASE STATUS - RESIDENTIAL TOWERS
Sl. No Description Contractor Order Release Remarks
1 Excavation M/s Kams Infra Aug-23 Order Released
2 Civil - Structural Works M/s. KPIL Jan-24 LOI Released
3 Civil - Finishes Jun-24
4 STP Jun-24
5 Lifts Jun-24
6 PHE Sep-24
7 Fire Protection works Sep-24
8 Electrical works Sep-24
9 Swimming Pool MEP Sep-24
10 Cp & Sanitary fittings Mar-25
11 Door Hardware Mar-25
12 Wooden Doors Mar-25
13 UPVC Windows Mar-25
14 Fire doors May-25
15 False Ceiling - Toi & Cor May-25
16 Entrance Lobby Works May-25
17 Painting Works Jun-25
18 Gas Piping Jun-25
19 Irrigation Works Jun-25
ORDER RELEASE STATUS - VILLAS
Sl. No Description Contractor Order Release Remarks
1 Excavation M/s Kams Infra Aug-23 Order Released
2 Civil - Structural Works M/s. KPIL Feb-24
3 Civil - Finishes Feb-24
4 STP Mar-24
5 PHE May-24
6 Irrigation Works May-24
7 Lifts Jun-24
8 Painting Works Jun-24
9 Electrical works Jun-24
10 Swimming Pool MEP Sep-24
11 Cp & Sanitary fittings Sep-24
12 Door Hardware Sep-24
13 Wooden Doors Sep-24
14 UPVC Windows Oct-24
15 Fire Protection works Oct-24
16 Fire doors Oct-24
17 False Ceiling - Toi & Com Nov-24
18 Swimming Pool Tiles Nov-24
19 Elevation Façade Nov-24
CONCERNS / SUPPORT REQUIRED
KAMS INFRA :
KPIL :
Start End
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Excavati Backfillin Concrete Reinforc Shutteri Block Plasterin Water
on g ement ng work g proofing
Total 2,900 2,550 1,700 175 7,800 3,200 6,105 1,428
Completed 2,800 2,355 1,672 170 7,491 1,255 179 561
% Total Achieved 97% 92% 98% 97% 96% 39% 3% 39%
Schedule Tracking
No of days short
Sl No Description Schedule Date Revised Date
fall
PEPL
CIVIL: KPIL