Revised target

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Execution Plan for the FY 2024-2025

Executed upto Dec


Plan Qty Plan for 15 days Jan-25 Feb-25
15th 2024
S.no Item Description Unit Total Scope Unit rate upto March
2025 Plan Plan
Qty Amt Qty Amt Qty Amt
Qty Amt
1 Earthwork upto Subgrade Top Km 67.51 1.98 7.00 1.00 1.98 3.00 5.95 3.00 5.95

2 GSB / CTSB Km 67.51 0.81 5.00 1.00 0.81 2.00 1.61 2.00 1.61

3 WMM / CTB Km 67.51 0.54 5.00 2.50 1.35 2.50 1.35

4 Shoulders Km 41.28 0.02 5.00 2.50 0.04 2.50 0.04

5 DBM Km 65.83 0.73 4.00 2.0 1.47 2.0 1.47

6 Culverts Nos 122.00 0.28 66.00 24.0 6.7 18.0 5.0 16.0 4.45 8.0 2.23

7 Minor Bridge (Foundation) Nos 30.00 0.24 12.00 8.0 1.90 4.0 0.95

8 Minor Bridge (Substructure) Nos 30.00 0.32 8.00 4.0 1.26 4.0 1.26

Minor Bridge (Super structure)-


9 Nos 16.00 0.30 8.00 4.0 1.2 4.0 1.2
Girder casting
Minor Bridge Girder erection upto
10 Nos 16.00 0.46 2.0 0.9
deck slab

11 LVUP (Foundation) Nos 16 0.15 10.00 4.0 0.6 4.0 0.61 2.0 0.3

12 LVUP (Substructure) Nos 16 0.19 10.00 2.0 0.4 2.0 0.4 4.0 0.76 2.0 0.4

13 LVUP (Superstructure-Box ) Nos 16 0.12 8.00 2.0 0.2 2.0 0.24 4.0 0.5

14 VUP (Foundation) Nos 50 0.15 8.0 1.21 8.0 1.2

15 VUP (Substructure) Nos 50 0.19 8.0 1.51 8.0 1.5

16 VUP (Superstructure-Girder ) Nos 26 0.35 2.0 0.7 2.0 0.69

17 VUP Girder erection upto deck slab Nos 26 0.52 4.0 2.07

18 Major Bridge(Foundation) Nos 8 0.81 4.00 2.0 1.6 2.0 1.61

19 Major Bridge(Substructure) Nos 8 0.24 4.00 2.0 0.5 2.0 0.48

20 Major Bridge(Steel-Procurement) Nos 4 1.69 2.00 2.0 3.37

21 EHT Crossings Nos 4 4.07 0.00

22 HT/LT Crossings Nos 29 0.13 25.00 10.0 1.3 6.0 0.8 9.0 1.19

23 Water Pipeline Crossings Nos 11 0.30 11.00 3.0 0.9 4.0 1.2 4.0 1.22

24 Utility Duct Nos 60 0.04 30.00 10 0.4 5 0.18 5 0.18 10 0.36

Total Amount in CR 10.27 10.61 28.96 29.47

Total Percentage 1.37% 1.42% 3.88% 3.94%

Cummulative Percentage 1.37% 2.80% 6.67% 10.62%

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