KOKTA STATUS REPORT

Description TOTAL BLOCKS No of Blocks to be completed

EWS-SLUM 22(9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28, 29,30) 6-(21,22,23,24,25,26)

EWS-NON 20(1,2,3,4,5,6,7,8,31,32,33,34,35,36,37,38,39,40,41,42) 6-(1,2,3,4,5,6)

SLUM

PROGRESS STATUS AS ON 12-09-2019

Block No Brick Internal External Internal Vertical Internal Hand Rail Toilet/Bath Tiles Kitchen
Work Plaster Plaster Plumbing Line Electrical Platform
NON SLUM

EWS-1 C C C C C C C C C
EWS-2 C C C C C C C P C
EWS-3 C P N P N P N N P
EWS-4 C P N P N P N N P
EWS-5 C P N N N P C N N
EWS-6 C N N N N N C N N
SLUM
EWS-21 C P P N N P N N N
EWS-22 C P P N N P N N N
EWS-23 P N N N N N P N N
EWS-24 P N N N N N N N N
EWS-25 C C P C C C C P N
EWS-26 C C P P N C C N N

C-COMPLETED
P-PROGRESS
N-NOT STARTED
KOKTA STATUS REPORT

COMPLIANCES STATUS REPORT

Sr.No Description Sample Shop drawings Procurement Remarks
Approval submission by schedules/ Purchase
contractor to BMC orders submission to
for approval BMC
1 Flooring works The contractor has to
ensure procurement of tile
/flooring. For flooring
procure in next 10 days. All
the P.O of the
2 Toilet/Bath floor and wall tiles
3 Sunken Water proofing
4 Aluminum windows
5 Door frame & Flush door
6 Internal Electrical
7 Terrace Water proofing
8 Fire Fighting
9 Internal Plumbing works
10 Vertical stack line
11 Sanitary works
12 Internal Chambers
13 Internal Painting
14 External Plaster
EXTERNAL
1 Road Works & Paver Block
2 Strom water line
3 Water harvesting pit
4 Sewer line
5 External water supply upto UGWT
6 Water line from UGT to Building
7 External Services integration points
KOKTA STATUS REPORT

existing / proposed services

8 Lift Tender BMC will have to
float Tender at earliest