BAR CHART FOR MONTHLY PLANED VS MONTHLY ACHIEVED

PROGRESS SECTOR-F EXT

INFRA STR DEV WPRKS OF SECTOR-F (EXT), DHA BAHWALPUR

120.00%

100.00%
100.00%
96.63%

90.63%

81.63%
80.00%
73.63%

64.63%

60.00% 58.63%
0.56405
52.63% 0.52561
0.50404 0.50412
0.4723
42.63%
0.39873
40.00% 37.49%
0.35823

24.60%
0.19965
20.00% 0.17399
15.00%

8.00%0.091
4.00%
0.00%0 0.00%0 0.00%0 1.00%0 0
0.00%
Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Planned Achieved
 MANPOWER
Sr. No. RESOURCE NAME Qty REMARKS
1 Project Manager 1
2 Construction Manager 1
3 Admin Manger 1
4 Quantity Surveyor 1
5 Chief Surveyor 1
6 Asst. Surveyor 1
7 Survey Helper 6
8 Site Supervisor 1
9 Admin Staff 7
10 AutoCAD Operator 1
11 Elec. Engineer 1
12 Site Elec. Supervisor 1
13 Electrician 1
14 Lab Supervisor 1
15 Lab Technician 1
16 Civil Foreman 2
17 Machinery Operators & Helpers 15
18 Skilled Un-Skilled Laboure 35
19 Security Guards 4
 EQUIPMENT/MACHINARY

Sr.
No. RESOURCE NAME Qty REMARKS

1 Tractor Trolly 4

2 Tractor front Blade 1

3 Water Bowsers 2

4 Excavators 3

5 Grader 1

6 Road Roller 1
Civil Infra Work Sec-F Ext
Progress Plan Drain Work

Drain Work in
Progress
 Civil Infra Work Sec-F Ext
Progress Plan Sub Grade Preparation

Sub Grade Works Completed

Sub Grade Works in Progress

 Civil Infra Work Sec-F Ext
Progress Plan Road Work

Sub-Base & Base Work in Progress

 Civil Infra Work Sec-F Ext
Progress Plan Sewerage Work

Sewerage Work
in Progress

Sewerage Work
Completed
 Civil Infra Work Sec-F Ext
Progress Plan Water Supply Network

Water Supply Work

in Progress
Civil Infra Work Sec-F Ext
Progress Plan Rising Main
 CIVIL INFRA WORKS SEC-F EXT.
OVER HEAD WATER TANK

WORK COMPLETED
 Civil Infra Work Sec-F Ext
Progress Plan Electrical Sleeves

Elec. Sleeves Work

Completed

Elec. Sleeves Work In

Progress