Project Name : INDUS 10X Mysore , JOB# 530 Start Date: 14-

Actual/ forecast schedule Date : 22-04-2025

OCT-2024, End Date : 30-JUNE-2025, PED : 14-Aug-2025

Actual
Description Start Finish Completed
Remarks
SL NO
SHELL & CORE
12 SKYLIGHT ROOFING 7-Jun-25 27-Jun-25
11 AUDITORIUM 25-May-25 19-Jun-25
10 OHT & LMR 4-Jun-25 16-Jun-25
9 3RD FLOOR ROOF SLAB 16-May-25 3-Jun-25
8 2ND FLOOR ROOF SLAB ( POUR-02) 27-Apr-25 23-May-25
7 2ND FLOOR ROOF SLAB ( POUR-01) 14-Apr-25 3-May-25 13-May-25 Completed
6 1ST FLOOR ROOF SLAB (POUR-02) 27-Mar-25 25-Apr-25
5 1ST FLOOR ROOF SLAB (POUR-01) 13-Mar-25 12-Apr-25
4 GROUND FLOOR ROOF SLAB (POUR-02) 13-Feb-25 10-Mar-25
3 GROUND FLOOR ROOF SLAB (POUR-01) 7-Feb-25 28-Feb-25
2 GRADE SLAB PCC 5-Feb-25 12-Feb-25
1 PLINTH BEAM RCC 23-Jan-25 7-Feb-25

Finishes-Block Work
Actual
Level
Start Date End Date
5 Terrace parapet wall , OHT, LMR 12-Jun-25 22-Jun-25
4 Third Floor 15-Jun-25 30-Jun-25
3 Second Floor 25-May-25 9-Jun-25
2 First floor 5-May-25 20-May-25
1 Ground Floor 24-Mar-25 22-Apr-25 2-May-25 Completed
Finishes - Ceiling plaster
Actual
Level
Start Date End Date
5 Terrace parapet wall , OHT, LMR 19-Jun-25 25-Jun-25
4 Third Floor 27-Jun-25 9-Jul-25
3 Second Floor 6-Jun-25 18-Jun-25
2 First floor 17-May-25 29-May-25
1 Ground Floor 19-Apr-25 4-May-25 Completed
Finishes- Internal wall plastering ( inc Rough Plastering in toilets)
Actual
Level
Start Date End Date
5 Terrace parapet wall , OHT, LMR 22-Jun-25 28-Jun-25
4 Third Floor 6-Jul-25 16-Jul-25
3 Second Floor 15-Jun-25 25-Jun-25
2 First floor 26-May-25 5-Jun-25
1 Ground Floor 1-May-25 11-May-25 16-May-25 Completed
Finishes- flooring & wall dado
Actual
Level
Start Date End Date
4 Third Floor 14-Jul-25 24-Jul-25
3 Second Floor 23-Jun-25 3-Jul-25
2 First floor 3-Jun-25 13-Jun-25
1 Ground Floor 9-May-25 19-May-25
5 Flooring rest of the area
4 Third Floor 12-Jul-25 22-Jul-25
3 Second Floor 21-Jun-25 1-Jul-25
2 First floor 1-Jun-25 11-Jun-25
1 Ground Floor 7-May-25 17-May-25
Finishes-External wall plastering
 Actual
Level
Start Date End Date
5 OTS ( Skylight ) 25-Jun-25 10-Jul-25
4 Third floor including Terrace parapet wall , OHT, LMR 3-Jul-25 18-Jul-25
3 Second floor 12-Jun-25 27-Jun-25
2 First floor 13-May-25 28-May-25
1 Ground floor 13-May-25 28-May-25
Finishes- Internal painting
Actual
Level
Start Date End Date
5 Terrace parapet wall , OHT, LMR 2-Jul-25 6-Jul-25
4 Third Floor 20-Jul-25 28-Jul-25
3 Second Floor 29-Jun-25 7-Jul-25
2 First floor 30-May-25 7-Jun-25
1 Ground Floor 15-May-25 23-May-25
Finishes- External painting
Actual
Level
Start Date End Date
5 OTS ( Skylight ) 10-Jul-25 16-Jul-25
4 West Face 18-Jul-25 26-Jul-25
3 East Face 18-Jul-25 26-Jul-25
2 South Face 18-Jul-25 23-Jul-25
1 North Face 18-Jul-25 23-Jul-25
Finishes - External Façade MS and Aluminium Rafters
Actual
Level
Start Date End Date
4 West Face 28-Jul-25 14-Aug-25
3 East Face 28-Jul-25 14-Aug-25
2 South Face 25-Jul-25 4-Aug-25
1 North Face 25-Jul-25 4-Aug-25

Finishes - External Development

Actual
Level
Start Date End Date
4 North face compound wall , Drive way & entry portal 23-Apr-25
3 west Face compound wall & Drive way 22-Apr-25
31-May-25
2 South Face compound wall & Drive way 10-Apr-25
1 Eest face compound wall , Drive way & exit portal 28-Mar-25

By June 15th, the handover date for interior fit-out work will be in the following area.
Actual
Level
Start Date End Date
4 External Development 31-May-25
Amphitheatre 28-Jul-25
3 AUDITORIUM 19-Jun-25
2 First floor 7-Jun-25
1 Ground floor 31-May-25

By July 15th, the handover date for interior fit-out work will be in the following area.
Actual
Level
Start Date End Date
2 Third floor 28-Jul-25
1 Second floor 7-Jul-25
14-Aug-25
PROJECT NAME : INDUS 10X SCHOOL MYSORE
TARGET SCHEDULE DATES Date : 22-03-2025
SHELL & CORE Remarks
8 AUDITORIUM 19-Jun-25
7 Terrace parapet wall , OHT, LMR 16-Jun-25
6 Terrace floor slab concrete 3-Jun-25
5 Third Floor Slab (Pour-02) 23-May-25
4 Third floor Slab (Pour-01) 3-May-25
3 Second Floor Slab (Pour-2) 23-Apr-25
2 First floor Completed
1 Ground Floor Completed
Finishes - up to 1st coat of painting
5 Terrace parapet wall , OHT, LMR 6-Jul-25
4 Third floor Slab 28-Jul-25
3 Second Floor 7-Jul-25
2 First floor 7-Jun-25
1 Ground Floor 23-May-25
Finishes - External Development
4 North face compound wall , Drive way & entry portal 23-May-25
3 west Face compound wall & Drive way 17-May-25
2 South Face compound wall & Drive way 30-Apr-25
1 Eest face compound wall , Drive way & exit portal 7-May-25
By June 15th will be handover date for interior fit-out work in the follwing area
4 External Development
3 AUDITORIUM
15-Jun-25
2 First floor
1 Ground floor
By August 13th will be handover date for interior fit-out work in the follwing area

3 Amphitheatre
2 Third floor 14-Aug-25
1 Second floor
 Manpower Monitor
Sl. No. Type of Resource Unit Available at Site Actual at Site Variance Remarks

Labor resources for shuttering, reinforcement, compound

wall, concrete work, and other activities.
1 Carpenters Nos. 16 14 2
2 Helper's Nos. 16 14 2
3 Fitters Nos. 14 4 10
4 Helper's No's 14 7 7
3 Unskilled Nos. 15 20 -5
4 Mason Nos. 3 2 1
5 Compound wall work Nos. 10 10 0
Labor resources for masonry activities.
1 Mason Nos. 6 0 6
Critical
2 Helper's Nos. 6 0 6
Labor resources for Ceiling Plastering
1 Mason Nos. 5 5 0
2 Helper's Nos. 5 6 -1
Labor resources for Internal Door frames fixing
1 Carpenters Nos. 3 0 3
Critical
2 Helper's Nos. 3 0 3
Labor resources for Internal wall plastering ( inc Rough
Plastering in toilets)
1 Mason Nos. 4 0 4
Critical
2 Helper's Nos. 4 0 4

Labor resources for Water Proofing & screed concreting

1 Mason Nos. 3 2 1
2 Helper's Nos. 3 2 1
Labor resources for Window grill fixing
1 Mason Nos. 3 0 3
Critical
2 Helper's Nos. 3 0 3
Labor resources for External wall plastering
1 Mason Nos. 6 0 6
Critical
2 Helper's Nos. 6 0 6
Elec & Plumbing work
1 Elctrician's Nos. 6 6 0
2 Helper's Nos. 6 6 0

Labor resources for Painting internal & External

1 Painter Nos. 4 0 4
Critical
2 Helper's Nos. 4 0 4
Absent No's 4
168 102 66
1 Manpower required at the site 168
2 Manpower Available at the Site 102
3 Variance 66
Sl. No. Type of Resource Unit Required Manpower Actual at Site Variance

Labor resources for shuttering, reinforcement,

1 compound wall, concrete work, and other No's 60 63 3
activities untill completion of terrace floor level
2 Reinf worker's Nos. 20 11 -9
3 Painting worker's Nos. 6 0 -6
5 Tiling worker's Nos. 8 0 -8
6 Granite flooring worker's Nos. 4 0 -4
8 warerproofing worker's Nos. 4 4 0
9 Elec work No's 6 4 -2
10 Plumbing work Nos. 6 4 -2
11 Ceiling / Wall Plastering /external No's 26 10 -16
12 Mansonry Work No's 10 0 -10
150 96 -60
Manpower required at the site No's 150
Manpower Available at the Site No's 96
Variance No's 54

Civil & Finish materials Procurement

Sl No Resource Description Unit Quantity Delivery date Status Remarks
Civil works
1 Steel for 3rd floor slab MT 74 Immediately Not delivered
2 8" Solid blocks No's 1000 Immediately Not delivered
3 6" Soild blocks No's 10000 Immediately Not delivered
4 Water Proofing-Toilets , Lift Pits and Retaining C Sqm 290 Immediately Not delivered
5 MS Railings-Staircase Sqm 120 Immediately Not delivered
6 SS Railings -Corridor Sqm 229 Immediately Not delivered
Civil Finishes
7 Vitrified tiles (600 * 600 ) Sqm 5920 Immediately Not delivered
8 Vitrified tiles ( highlighter ) Sqm 250 Immediately Not delivered
9 Granite ( Steel grey Sqm 550 Immediately Not delivered
10 Internal painting Sqm 2700 Immediately Not delivered
11 Door frame ( Sal wood ) No's 117 Immediately Not delivered
12 Door shutter ( laminated with glasses door No's 117 Immediately Not delivered
13 UPVC window No's 107 Immediately Not delivered
14 Window grill ( Ms fabrication ) No's 107 Immediately Not delivered
15 Toilet Cubicles No's 32 Immediately Not delivered
16 Urinal Partitions ( HPL-Compact board) No's 20 Immediately Not delivered
17 False Ceiling Sqm 250 Immediately Not delivered
Machinery
18 Builder Hoist for Blocks shifting No's 1 Immediately Not delivered
19 Cradle for external Plastering No's 2 Immediately Not delivered
 Unit Quantity Labour Item rate As
Sl.No. Item Rate per BOQ BOQ Amount
Shuttering work , Concrete & Reinf work
1 Third floor slab & Beam Sqm 1700 220 770 1309000
2 Thrid floor columns shuttering Sqm 192 220 770 147840
3 Terrace floor Slab & Beam Sqm 1450 220 770 1116500
4 Third floor columns, slab & beam reinf MT 43 8500 77000 3311000
5 Terrace floor columns, Slab & Beam MT 33 8500 77000 2541000
6 Stair case 1,2 & 3 up to terrace floor Cum 57.9 325 6700 387930
7 Columns Concrete Cum 46.58 625 6700 312086
8 Slab & Beam concrete Cum 605.25 325 6700 4055175
9 OHT & LMR wall & Slab Shuttering Sqm 250 250 770 192500
10 OHT & LMR wall & Slab Concrete Cum 62 625 6700 415400
11 OHT & LMR wall & Slab Concrete Steel MT 4 8500 77000 308000
12 Terrace floor Screed concrete Cum 175 325 6700 1172500
15268931

Value of work done as on today

Bush Cleaning Sqm 2850 12.5 35625
Excavation Cum 3200 230 736000
Soil Filling Cum 10900 110 1199000
Soil Filling ( Extra soil filling up to the plinth beam level ) L/S 1 1000000 1000000
Anti termite Sqm 1771.45 100 177145
RCC Cum 2360 6700 15812000
Shuttering Sqm 6640 770 5112800
Reinforcement Works MT 180 77000 13860000
37932570

Total cost of the Structural work 53201501

Labour Amount

374000
42240
319000
365500
280500
18817.5
29112.5
196706.25
62500
38750
34000
56875
1818001.25
Sl.No. Item Unit Quantity Rate
Shuttering work , Concrete & Reinf work
1 Third floor slab & Beam Sqm 1700 220
2 Thrid floor columns shuttering Sqm 192 220
3 Terrace floor Slab & Beam Sqm 1450 220
4 Third floor columns, slab & beam reinf MT 43 8500
5 Terrace floor columns, Slab & Beam MT 33 8500
6 Stair case 1,2 & 3 up to terrace floor Cum 57.9 325
7 Columns Concrete Cum 46.58 625
8 Slab & Beam concrete Cum 605.25 325

Sl.No. Item Unit Quantity Rate

1 Concrete work has been completed up to Second floor POUR-02 Cum 1760 13000
2 Reinforcement Works MT 180 58000
3 Masonry work for Ground Floor SQM 850 1100
4 Value of work done as on today
5 Payment is done up to Date from Featherlite
6 Diffrence Amount
7 2nd Milestone Payment yet to be released from FD

Sl No Resource Description Unit Quantity Delivery date

Civil works
1 Steel for 3rd floor slab MT 74
2 8" Solid blocks No's 1000
3 6" Soild blocks No's 10000
4 Water Proofing-Toilets , Lift Pits and Retaining CJ Wall Sqm 290
5 MS Railings-Staircase Sqm 120
6 SS Railings -Corridor Sqm 229
Civil Finishes
7 Vitrified tiles (600 * 600 ) Sqm 5920
8 Vitrified tiles ( highlighter ) Sqm 1000
9 Granite ( Steel grey Sqm 550
10 Internal painting Sqm 2700
11 Door frame ( Sal wood ) No's 117
12 Door shutter ( laminated with glasses door No's 117
13 UPVC window No's 107
14 Window grill ( Ms fabrication ) No's 107
15 Toilet Cubicles No's 32
16 Urinal Partitions ( HPL-Compact board) No's 20
17 False Ceiling - Gypsum / Grid / Calicum Silicate/Wood etc Sqm 250
Machinery
18 Builder Hoist for Blocks shifting No's 1
19 Cradle for external Plastering No's 2
Amount

374000
42240
319000
365500
280500
18817.5
29112.5
196706.25
1625876.25

Amount Vendor's Payment

22880000 6000000 KRC
10440000 500000 Blocks
935000 2500000 Mega Infra
34255000 9000000 currently outstanding payment
27072693 3000000 Mega Infra will be added after this slab concrete
7182307 12000000
12755000

Status Remarks
 Productivity Required Total Manpower
Sl.No. Item Unit Quantity Norm's Manpower

Mason = 11 No's &

Block work SQM 4100 8sqm/day 22
1 Helper's 11 No's
Mason = 07 No's &
External plastering SQM 3290 12Sqm/day
Helper's 07 No's
11
2
Mason = 11 No's &
Internal plastering SQM 6830 12Sqm/day
Helper's 11 No's
12
3
Mason = 07 No's &
12Sqm/day
Helper's 07 No's
12
4 Ceiling plastering SQM 4200
Mason = 03 No's &
12Sqm/Day
Helper's 03 No's
6
5 Rough plastering SQM 850
6 Flooring SQM 4350
7 Flooring (Stair case , Aud & Amphi) SQM 650
8 Dadoo SQM 900
9 waterproofing for toilet SQM 250
10 waterproofing for lift pits SQM 70
11 Waterproofing for terrace SQM 1026
12 External Painting SQM 3500
13 Internal painting SQM 7800
14 MS railing RMT 332
15 SS railing RMT 332
16 False ceiling SQM 250
15 Door's Installation No's 22
15 windows installation No's 95
16 Windows grill installation No's 340
17 Glazing SQM 102
18 Toilet cubicles No's 32
19 Urinal partions No's 20
20 Façade installation SQM 378
21
 Start Date End date

15 Day's /floor 45 day's 2-May-25 16-Jun-25

10 Day's /floor 43 Day's 9-May-25 21-Jun-25

774.1176 64.5098 6.45098
12 Day's /floor 48 day's 20-Apr-25 7-Jun-25
569.1667 142.2917 11.85764
12 Day's /floor 48 Day's 27-Apr-25 14-Jun-25
1050 87.5 7.291667
05 Day's /floor 20 Day's
70.83333 17.70833 3.541667

5900
 Sl.No. Item Unit Quantity
Ground floor
1 Flooring tiles SQM 980
2 Corridor wall dadoo SQM 200
3 Toilet flooring SQM 60
4 Toilet wall dadoo SQM 50
5 Door's frame & shutter instalattion No's 30
6 UPVC window installation along with MS grill's No's 27
7 Paininting up to 1st cost SQM 2500
8 Staircase MS railing RMT 32
9 CEO & Principle GLASS PARTITION RMT 7.1
10 Reception area GLASS PARTITION RMT 20
11 Waterproofing for toilet area SQM 55
12 External wall plastering SQM 850
First Floor
1 Block work SQM 1000
2 Ceiling plastering SQM 980
3 Internal Wall plastering SQM 1900
4 External wall plastering SQM 850
5 Flooring tiles SQM 1000
6 Corridor wall dadoo SQM 200
7 Toilet flooring SQM 60
8 Toilet wall dadoo SQM 50
9 Door's frame & shutter instalattion No's 30
10 UPVC window installation along with MS grill's No's 27
11 Paininting up to 1st cost SQM 2680
12 Waterproofing SQM 55
13 MS Staircase railing RMT 32
14 Corridor SS railing RMT 65
Please note that by the end of May'2025, all external work must be completed according to the GFC drawings. This includes finishing
all necessary PHE services and the driveway completion up to the sub-base preparation, in order to receive the WMM..

Sl. No. Type of Resource Unit Required

Manpower
1 Labor resources for shuttering, compound wall, concrete work, No's 60
and other activities untill completion of terrace floor level
2 Reinf worker's Nos. 20
3 Painting worker's Nos. 8
4 MS & SS Staircase & Corridor railing worker's Nos. 6
5 Tiling worker's Nos. 12
6 Granite flooring worker's Nos. 6
7 Carpentry team for door frame fixing & Window installation Nos. 6
8 warerproofing worker's Nos. 4
9 Elec work No's 6
10 Plumbing work Nos. 6
11 Ceiling / Wall Plastering /external No's 20
12 Mansonry Work No's 12
166
Manpower required at the site No's 166
Manpower Available at the Site No's 82
Variance No's 84
 Target dates

21-May-25

31-May-25

GFC drawings. This includes finishing

to receive the WMM..

Actual at Site Variance

50 -10
14 -6
4 -4
0 -6
0 -12
0 -6
0 -6
0 -4
4 -2
0 -6
10 -10
0 -12
82 -84