Project Name: EPCC-07 Package

Dual Feed Cracker Block, HPCL Rajasthan Refinery Limited (HRRL)

Barmer, Rajasthan, India
CONSTRUCTION CATCH-UP PLAN 28-Jan-22
Sr. Planned Upto Completed as 15-Feb-22 15-Mar-22 15-Apr-22 15-May-22 15-Jun-22 15-Jul-22 15-Aug-22 15-Sep-22 15-Oct-22 15-Nov-22 15-Dec-22 15-Jan-23 15-Feb-23 15-Mar-23 15-Apr-23 15-May-23 15-Jun-23 15-Jul-23 15-Aug-23 15-Sep-23 15-Oct-23 15-Nov-23 15-Dec-23
Activity UoM Scope WT % Variance
No. 15-Jan-22 on 15-Jan-22
Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan Plan
1 Site Mobilization LS 1 0.10% 1 1 -
2 Infrastructure / Site Facilities LS 1 0.90% 1 1 -
3 Piling Nos. 13,287 3.00% 13,287 13,102 -185 185 - - - - - - - - - - - - - - - - - - - - - -
4 Main Civil Works - Excavation CUM 2,89,087 0.52% 2,64,734 2,68,714 3,981 10,946 6,448 2,978 - - - - - - - - - - - - - - - - - - - -
5 Main Civil Works - Precasting CUM 25,753 1.56% 25,753 7,374 -18,379 3,845 4,561 4,246 2,456 2,132 1,139 - - - - - - - - - - - - - - - - -
6 Main Civil Works - Concreting - Sub Structure CUM 59,741 2.91% 37,395 43,563 6,168 4,496 3,625 3,431 3,355 1,271 - - - - - - - - - - - - - - - - - -
7 Main Civil Works - Backfilling CUM 2,44,814 0.52% 1,91,381 1,49,292 -42,090 18,947 15,476 14,895 14,316 10,150 9,578 8,500 3,661 - - - - - - - - - - - - - - -
8 Main Civil Works - Pre-cast Erection CUM 25,753 2.60% 21,478 2,283 -19,195 2,506 2,916 3,248 4,567 5,285 4,948 - - - - - - - - - - - - - - - - -
9 Main Civil Works - Concreting - Super Structure CUM 8,326 0.73% 2,109 - -2,109 - 1,573 1,250 1,199 1,428 1,262 1,614 - - - - - - - - - - - - - - - -
10 Main Civil Works - Paving Sqm. 1,61,134 1.04% - 1,652 1,652 - - - 4,606 8,659 19,930 25,693 26,965 26,805 22,297 8,760 6,286 4,546 2,842 1,655 438 - - - - - - -
11 Common - Fireproofing Sqm. 5,238 0.52% - - - - - - - - - - - 137 386 661 928 1,012 928 644 404 137 - - - - - -
12 Buildings - Excavation CUM 60,017 0.28% 60,017 59,079 -938 676 262 - - - - - - - - - - - - - - - - - - - - -
13 Buildings - Concreting - Sub Structure CUM 9,160 1.34% 9,160 6,867 -2,293 1,290 1,003 - - - - - - - - - - - - - - - - - - - - -
14 Buildings - Backfilling CUM 50,910 0.28% 45,626 28,523 -17,102 6,187 6,916 4,666 3,500 1,118 - - - - - - - - - - - - - - - - -
15 Buildings - Concreting - Super Structure CUM 21,374 1.96% 12,129 8,428 -3,701 2,468 2,361 2,295 2,281 2,125 1,416 - - - - - - - - - - - - - - - - -
16 Buildings - Flooring Sqm. 11,366 0.28% 2,376 - -2,376 - 1,644 1,986 2,641 2,596 2,499 - - - - - - - - - - - - - - - - -
17 Buildings - Brick Work CUM 4,718 0.84% 2,557 418 -2,139 617 896 916 967 903 - - - - - - - - - - - - - - - - - -
18 Buildings - Doors & Windows Sqm. 2,200 0.28% 478 - -478 - - 384 867 657 291 - - - - - - - - - - - - - - - - -
19 Buildings - Waterproofing Sqm. 10,530 0.17% - - - - - 3,048 5,936 946 600 - - - - - - - - - - - - - - - - -
20 Buildings - Building Painting Sqm. 88,576 0.17% - - - - - - - 19,176 21,456 23,698 20,309 3,937 - - - - - - - - - - - - -
21 Structure Fabrication MT 27,092 7.80% 11,746 2,740 -9,007 2,190 3,576 3,996 3,869 3,776 3,750 3,196 - - - - - - - - - - - - - - - -
22 Structure Erection MT 27,092 4.20% 2,366 - -2,366 71 520 950 1,060 1,250 1,800 2,656 4,715 4,402 4,166 3,720 1,063 435 284 - - - - - - - - -
23 UG Piping - Fabrication Shop ID 1,37,698 1.35% 1,08,812 63,545 -45,267 25,360 22,200 18,200 8,393 - - - - - - - - - - - - - - - - - - -
24 UG Piping Erection IM 7,82,040 0.90% 2,19,496 36,386 -1,83,109 60,660 61,650 65,674 71,772 1,26,086 1,28,932 1,10,426 92,456 27,998 - - - - - - - - - - - - - -
25 UG Piping Field Welding ID 66,352 0.45% 11,664 5,748 -5,916 2,955 3,850 4,850 5,200 7,841 9,697 10,892 8,685 6,634 - - - - - - - - - - - - - -
26 UG Piping Hydrotest IM 7,82,040 0.30% 46,223 18,785 -27,438 9,917 16,275 21,756 25,898 39,799 75,475 95,088 94,576 94,000 1,12,456 1,01,799 76,216 - - - - - - - - - -
27 Piping - Fabrication Shop ID 12,79,155 7.88% 90,806 - -90,806 8,500 16,067 42,934 46,163 50,421 65,564 78,570 1,26,189 1,65,179 1,74,756 1,64,753 1,34,756 1,14,753 90,550 - - - - - - - - -
28 AG Piping Erection IM 37,06,524 6.75% - - - - - - - 33,544 41,044 65,663 73,970 97,622 2,23,900 3,13,487 4,13,160 4,08,837 4,19,554 4,82,620 4,60,162 3,55,896 2,85,260 31,805 - - - -
29 AG Piping Field Welding ID 7,50,902 4.50% - - - - - - - 399 4,499 11,455 26,504 37,193 58,899 66,257 70,075 77,482 85,023 86,760 86,386 67,573 44,302 21,425 6,670 - - -
30 Steam Tracing RM 67,925 0.68% - - - - - - - - - - - - 224 1,721 2,545 3,754 5,099 6,064 6,193 11,548 10,208 13,930 6,639 - - -

31 AG Piping Mechanical Clearance & NDT Clearance ID 6,35,767 0.90% - - - - - - - - - - - - - 30,489 30,974 33,755 35,468 37,228 42,018 87,504 1,05,632 1,09,428 1,23,272 - - -

32 AG Piping Hydrotest IM 37,06,524 1.35% - - - - - - - - - - - - - - 30,791 1,18,574 1,86,497 3,04,485 3,80,391 5,04,027 7,64,755 7,72,316 6,44,688 - - -
33 Common - Firefighting Equipment / Misc. Items IM 1 0.45% - - - - - - - - - - - - - - - - - 0.10 0.10 0.15 0.25 0.20 0.20 - - -
34 Common - Punch Listing & Formats IM 3 1.50% - - - - - - - - - - - - - - - - - - - - 0.75 0.75 1.50 - - -
35 Euipment MT 34,993 15.00% - - - - - - - 128 665 2,896 5,543 6,254 6,587 5,162 3,131 3,060 1,023 544 - - - - - - - -
36 Furnace Erection MT 8,160 8.00% 1 - -1 30 153 190 190 317 411 413 910 1,012 957 1,088 1,425 369 297 194 186 18 - - - - - -
37 E Cable Tray Kms. 175 0.70% - - - - - - - - 1 5.17 12.57 19.29 24.24 27.41 27.63 22.49 16.78 10.48 4.64 2.06 1 - - - - -
38 E Cable Laying Kms. 2,085 1.40% - - - - - - - - - - 7 54 124 215 242 253 267 247 221 195 139 79 42 - -
39 Transformer Installation Nos. 35 0.70% - - - - - - - - 4 10 11 10 - - - - - - - - - - - - - -
40 Installation of Electrical Equipment Nos. 18 0.70% - - - - - - - - - - 3 2 4 3 2 2 2 - - - - - - - - -
41 Installation of Switchgears Nos. 944 0.35% - - - - - - - - - 122 250 200 222 150 - - - - - - - - - - - -
42 Electrical JB Installation Nos. 11,687 0.70% - - - - - - - - - - 149 265 323 998 350 428 542 1,305 1,506 1,525 1,551 1,550 1,195 - - -
43 Installation of Fixtures Nos. 13,806 0.70% - - - - - - - - - - 248 400 1,100 2,750 2,750 1,500 1,500 1,200 1,000 658 450 250 - - - -
44 E Glanding & Termination Nos. 76,182 0.70% - - - - - - - - - - - 231 335 1,867 3,503 5,324 5,126 4,677 6,714 8,262 11,740 15,950 12,453 - - -
45 Testing Works Lot 4 0.35% - - - - - - - - - - - - - - - - 0.16 0.41 0.61 0.90 0.75 0.75 0.42 - - -
46 CP System Lot 1 0.70% - - - - - - - - - - - - - 0.16 0.16 0.22 0.20 0.15 0.09 0.03 - - - - - -
47 I Main Cable Tray Kms. 11 0.24% - - - - - - - - - - - 2 2 2 2 2 2 - - - - - - - - -
48 I Branch Cable Trays Kms. 193 0.56% - - - - - - - - - - - - 5 12 15 22 25 26 24 23 21 12 9 - - -
49 I Cable Laying Kms. 1,444 1.60% - - - - - - - - - - - - - - 59 65 85 110 135 240 216 253 281 - - -
50 Insallation of Analyzer Nos. 162 0.80% - - - - - - - - - - - 4 12 16 18 22 24 22 16 12 8 4 4 - - -
51 Instrument Installation Nos. 1,681 0.40% - - - - - - - - - - - - 27 59 134 239 276 294 241 212 98 60 41 - - -
52 Installation of Field Instrument Nos. 17,962 0.40% - - - - - - - - - - - - - - - - 222 2,540 3,281 4,436 4,296 2,687 500 - - -
53 Installation of JB Nos. 1,529 0.40% - - - - - - - - - - - - - - - 9 60 128 218 359 362 230 163 - - -
54 FIM Installation Nos. 4 0.80% - - - - - - - - - - - - - - - 2 2 - - - - - - - - -
55 Panel Installation Nos. 358 0.80% - - - - - - - - - - - - - - - - - 25 79 120 60 74 - - - -
56 I Glanding & Termination Nos. 76,182 0.80% - - - - - - - - - - - - - - 1,867 3,503 5,324 5,126 4,677 10,714 12,635 16,828 15,508 - - -
57 Fireproofing of Duct/Trays mtr. 31,571 0.40% - - - - - - - - - - - - - - - 1,328 2,330 3,986 5,591 6,102 5,591 4,709 1,935 - - -
58 Impulse Hookup Nos. 8,687 0.80% - - - - - - - - - - - - - 260 510 693 875 993 1,564 1,413 953 838 588 - - -
59 Pipe Painting Sqm. 3,66,805 1.00% - - - - - - - - - - - 2,546 5,546 10,040 11,040 13,040 22,405 34,450 48,596 42,156 39,348 38,366 36,808 32,271 30,194 -
60 Equipment Insulation Sqm. 55,153 1.00% - - - - - - - - - - - 5,231 7,268 7,581 7,390 7,529 7,281 6,054 3,258 2,205 1,356 - - - - -
61 Pipe Insulation Sqm. 3,87,130 1.00% - - - - - - - - - - - - 2,092 11,948 22,530 29,445 42,671 51,370 61,336 52,361 43,695 33,112 21,968 10,289 2,312 2,000
For the Month Actual / Expected 2.44% 3.21% 3.49% 3.57% 3.72% 3.99% 4.52% 6.00% 6.75% 7.24% 7.20% 6.36% 5.67% 4.79% 3.75% 3.65% 3.53% 3.41% 2.73% 2.43% 0.11% 0.09% 0.01%
Cumulative Actual/Expected 11.34% 13.79% 17.00% 20.49% 24.06% 27.78% 31.77% 36.29% 42.29% 49.04% 56.28% 63.47% 69.84% 75.51% 80.30% 84.05% 87.69% 91.22% 94.63% 97.36% 99.79% 99.90% 99.99% 100.00%
For the Month CCI 3.72% 4.00% 4.01% 4.10% 4.30% 4.94% 6.29% 6.82% 6.91% 6.87% 6.84% 5.63% 4.53% 3.61% 2.81% 2.09% 1.27% 0.74% 0.39% 0.20% 0.05% 0.01% 0.01%
Cumulative CCI 19.90% 23.63% 27.63% 31.63% 35.73% 40.03% 44.96% 51.25% 58.07% 64.97% 71.84% 78.67% 84.30% 88.83% 92.44% 95.26% 97.34% 98.61% 99.35% 99.74% 99.93% 99.99% 99.99% 100.00%
FTM - Backlog -1.28% -0.79% -0.52% -0.53% -0.57% -0.95% -1.76% -0.82% -0.16% 0.37% 0.36% 0.74% 1.14% 1.18% 0.93% 1.56% 2.26% 2.67% 2.35% 2.23% 0.06% 0.08% 0.00%
Cum. Backlog 8.56% 9.84% 10.62% 11.14% 11.67% 12.25% 13.20% 14.96% 15.78% 15.94% 15.56% 15.20% 14.47% 13.32% 12.14% 11.21% 9.65% 7.39% 4.72% 2.37% 0.14% 0.08% 0.00% 0.00%