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ID Summary Name Start Duration Finish

0 Yes 100 MW - Solar Project Thu 25/10/18 365 d Wed 18/03/20


1 No CONTRACT SIGNING Thu 25/10/18 1d Thu 25/10/18
2 No Submission of Seller LC Fri 26/10/18 15 d Thu 15/11/18
3 No Signing of Direct Agreement to Energy Purchase Agreement Fri 16/11/18 30 d Thu 27/12/18
4 No Signing of Direct Agreement to Implementation Agreement Fri 16/11/18 30 d Thu 27/12/18
5 No Purchaser confirmation of seller LC to Alternate Energy Board Fri 28/12/18 1d Fri 28/12/18
6 Yes FINANCIAL CLOSE Mon 31/12/18 283 d Wed 29/01/20
7 Yes B.1 Formalities after Financial Close Mon 31/12/18 283 d Wed 29/01/20
8 No Notification of Effective Date Mon 31/12/18 1d Mon 31/12/18
9 No Notice of Scheduled Commercial Operation Date Mon 31/12/18 1d Mon 31/12/18
10 No Notice of Commencement of Construction of Complex Wed 09/01/19 1d Wed 09/01/19
11 No Submission of Insurance Policy Tue 01/01/19 15 d Mon 21/01/19
12 No Completion of Purchaser Interconnection Facilities Tue 01/01/19 90 d Mon 06/05/19
13 No Appointment of Operating Committee Tue 01/01/19 30 d Mon 11/02/19
14 No Finalization of Operating Procedures Tue 01/01/19 40 d Mon 25/02/19
15 No Appointment of Engineer Tue 01/01/19 15 d Mon 21/01/19
16 No Formation of Metering Committee Thu 05/09/19 45 d Wed 06/11/19
17 No Formation of Energization Committee Thu 28/11/19 45 d Wed 29/01/20
18 Yes APPROVAL AND PROCUREMENT OF EQUIPMENT Tue 01/01/19 210 d Mon 21/10/19
19 No Submission of Technical Documents of HV equipment to Concerned Departments for ApprovaTue 01/01/19 45 d Mon 04/03/19
20 No Ordering of Equipment Tue 15/01/19 45 d Mon 18/03/19
21 No Manufacturing of Equipment Tue 29/01/19 135 d Mon 05/08/19
22 No Shipment of Equipment Tue 02/04/19 130 d Mon 30/09/19
23 No Transportation of Equipment to Site Tue 30/04/19 125 d Mon 21/10/19
24 No Allocation of Main Metering Panel by Design Tue 02/04/19 45 d Mon 03/06/19
25 Yes CIVIL WORKS Thu 25/10/18 365 d Wed 18/03/20
26 No Mobilization of Crew Thu 25/10/18 30 d Wed 05/12/18
27 No Monitoring of Site Activities by Engineer Thu 15/11/18 350 d Wed 18/03/20
28 No Layout of Foundations Thu 01/11/18 45 d Wed 02/01/19
29 No Excavations of Foundations Thu 01/11/18 50 d Wed 09/01/19
30 No Foundation Works of Control Building Thu 08/11/18 65 d Wed 06/02/19
31 No Foundation works of Equipment Thu 08/11/18 65 d Wed 06/02/19
32 No Foundation Works of PV Panels & Inverters Thu 15/11/18 105 d Wed 10/04/19
33 No Brick work / Concreting of Control Building , Metering Room Thu 06/12/18 105 d Wed 01/05/19
34 No Finishing Works Thu 11/04/19 30 d Wed 22/05/19
35 No Grounding Works of Switchyard Thu 06/12/18 50 d Wed 13/02/19
36 Yes INSTALLATION OF EQUIPMENT Thu 06/12/18 210 d Wed 25/09/19
37 No Installation of Gantries Thu 06/12/18 50 d Wed 13/02/19
38 No Installation of Transformer Thu 17/01/19 50 d Wed 27/03/19
39 No Installation of HV Equipment Thu 06/12/18 120 d Wed 22/05/19
40 No Installation of Steel Brackets , PV Panels & Inverters Thu 27/12/18 165 d Wed 14/08/19
41 No Installation of Control Relay Panels & MV Panels Thu 06/06/19 50 d Wed 14/08/19
42 No Conductoring Works Thu 23/05/19 90 d Wed 25/09/19
43 No Cabling Works Thu 28/03/19 130 d Wed 25/09/19
44 No Instllation of SVC Thu 28/02/19 50 d Wed 08/05/19
45 No Installation of Main & Backup Metering Panels Thu 16/05/19 20 d Wed 12/06/19
46 Yes E.1 Telecom Equipment Thu 15/08/19 37 d Fri 04/10/19
47 No Installation of Telecom Equipment at Substation Thu 15/08/19 30 d Wed 25/09/19
48 No Installation of Telecom Equipment at Remote End substation Mon 26/08/19 30 d Fri 04/10/19
49 Yes TESTING & COMMISSIONING Thu 06/12/18 330 d Wed 11/03/20
50 No Testing of HV Equipment Mon 06/05/19 130 d Fri 01/11/19
51 No Testing of Transformers Mon 06/05/19 70 d Fri 09/08/19
52 No Testing of PV Panels / Inverters Mon 18/03/19 165 d Fri 01/11/19
53 No Testing of SVC Mon 29/07/19 70 d Fri 01/11/19
54 No Issuance of Certificates Thu 06/12/18 330 d Wed 11/03/20
55 No Testing of Telecom Equipment Mon 09/09/19 70 d Fri 13/12/19
56 No Testing of Seller & Purchaser interconnection facilities by Concerned Departments & Purchas Mon 30/12/19 30 d Fri 07/02/20
57 No Testing & Sealing of Main Meter & Backup Meter Panels by Metering Committee Mon 30/09/19 30 d Fri 08/11/19
58 Yes COMMISSIONING ENERGIZATION / COD Tue 10/03/20 2d Wed 11/03/20
59 No Reliability Run Test Tue 10/03/20 2d Wed 11/03/20
ID Name Start Duration Finish

2 Submission of Seller LC Fri 26/10/18 15 d Thu 15/11/18


3 Signing of Direct Agreement to Energy Purchase Agreement Fri 16/11/18 30 d Thu 27/12/18
4 Signing of Direct Agreement to Implementation Agreement Fri 16/11/18 30 d Thu 27/12/18
11 Submission of Insurance Policy Tue 01/01/19 15 d Mon 21/01/19
12 Completion of Purchaser Interconnection Facilities Tue 01/01/19 90 d Mon 06/05/19
13 Appointment of Operating Committee Tue 01/01/19 30 d Mon 11/02/19
14 Finalization of Operating Procedures Tue 01/01/19 40 d Mon 25/02/19
15 Appointment of Engineer Tue 01/01/19 15 d Mon 21/01/19
16 Formation of Metering Committee Thu 05/09/19 45 d Wed 06/11/19
17 Formation of Energization Committee Thu 28/11/19 45 d Wed 29/01/20
19 Submission of Technical Documents of HV equipment to Concerned Departments for Approval Tue 01/01/19 45 d Mon 04/03/19
20 Ordering of Equipment Tue 15/01/19 45 d Mon 18/03/19
21 Manufacturing of Equipment Tue 29/01/19 135 d Mon 05/08/19
22 Shipment of Equipment Tue 02/04/19 130 d Mon 30/09/19
23 Transportation of Equipment to Site Tue 30/04/19 125 d Mon 21/10/19
24 Allocation of Main Metering Panel by Design Tue 02/04/19 45 d Mon 03/06/19
26 Mobilization of Crew Thu 25/10/18 30 d Wed 05/12/18
27 Monitoring of Site Activities by Engineer Thu 15/11/18 350 d Wed 18/03/20
28 Layout of Foundations Thu 01/11/18 45 d Wed 02/01/19
29 Excavations of Foundations Thu 01/11/18 50 d Wed 09/01/19
30 Foundation Works of Control Building Thu 08/11/18 65 d Wed 06/02/19
31 Foundation works of Equipment Thu 08/11/18 65 d Wed 06/02/19
32 Foundation Works of PV Panels & Inverters Thu 15/11/18 105 d Wed 10/04/19
33 Brick work / Concreting of Control Building , Metering Room Thu 06/12/18 105 d Wed 01/05/19
34 Finishing Works Thu 11/04/19 30 d Wed 22/05/19
35 Grounding Works of Switchyard Thu 06/12/18 50 d Wed 13/02/19
37 Installation of Gantries Thu 06/12/18 50 d Wed 13/02/19
38 Installation of Transformer Thu 17/01/19 50 d Wed 27/03/19
39 Installation of HV Equipment Thu 06/12/18 120 d Wed 22/05/19
40 Installation of Steel Brackets , PV Panels & Inverters Thu 27/12/18 165 d Wed 14/08/19
41 Installation of Control Relay Panels & MV Panels Thu 06/06/19 50 d Wed 14/08/19
42 Conductoring Works Thu 23/05/19 90 d Wed 25/09/19
43 Cabling Works Thu 28/03/19 130 d Wed 25/09/19
44 Instllation of SVC Thu 28/02/19 50 d Wed 08/05/19
45 Installation of Main & Backup Metering Panels Thu 16/05/19 20 d Wed 12/06/19
47 Installation of Telecom Equipment at Substation Thu 15/08/19 30 d Wed 25/09/19
48 Installation of Telecom Equipment at Remote End substation Mon 26/08/19 30 d Fri 04/10/19
50 Testing of HV Equipment Mon 06/05/19 130 d Fri 01/11/19
51 Testing of Transformers Mon 06/05/19 70 d Fri 09/08/19
52 Testing of PV Panels / Inverters Mon 18/03/19 165 d Fri 01/11/19
53 Testing of SVC Mon 29/07/19 70 d Fri 01/11/19
54 Issuance of Certificates Thu 06/12/18 330 d Wed 11/03/20
55 Testing of Telecom Equipment Mon 09/09/19 70 d Fri 13/12/19
56 Testing of Seller & Purchaser interconnection facilities by Concerned Departments & Purchaser Mon 30/12/19 30 d Fri 07/02/20
57 Testing & Sealing of Main Meter & Backup Meter Panels by Metering Committee Mon 30/09/19 30 d Fri 08/11/19
59 Reliability Run Test Tue 10/03/20 2d Wed 11/03/20
Res Code % of use Quantity Unit cost
0
1
2
3
4
5
6
7

Manpower
Project Name :

0.00 31/10/18

1.25 30/11/18

1.25 31/12/18

1.25 31/01/19

1.25 28/02/19

1.25 31/03/19

6.25 30/04/19

6.25 31/05/19

6.25 30/06/19

4.25 31/07/19
engi neeri ng team

4.25 31/08/19

4.25 30/09/19

2.25 31/10/19

1.25 30/11/19

1.25 31/12/19
expedi ting team

1.25 31/01/20

1.25 29/02/20

1.25 31/03/20

0.00 30/04/20

0.00 31/05/20
Res ource Avai l a bi l i ty

0.00 30/06/20

0.00 31/07/20

0.00 31/08/20
Filter :Labour/Timespan : Month/Report start date : 25/10/18

0.00 30/09/20
Manpower Cost

0.00 31/10/20

0.00 30/11/20

0.00 31/12/20

0.00 31/01/21
0

0.00 28/02/21
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000

0.00 31/03/21

0.00 30/04/21
Cost
Manpower

7,200

19,800

33,600

45,600

58,200

115,560

188,240

230,160

277,080

321,960

364,800

385,800

398,400

411,600

425,400

437,400

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200

445,200
Project Name :

Resources Piechart

100.00%

1 2 3

1 Labour 100.00%
2 Material 0.00%
3 Cost 0.00%

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