Items CCA Project Cost Physical Progress Financial Progress
Contract Cost WUA Payable WUA Contribution Contract Variations WUA Payable Variations Total Cost Contract WUA Payable WUA Contribution Total Contract WUA Payable Total
Value % Value % Value % Value % Paid % Paid % Paid %
(Ha) NRs NRs NRs NRs NRs NRs NRs   NRs   NRs   NRs   NRs % NRs   NRs  
Entire Project 15,677.0 1,408,147,448.3 140,442,020.1 78,166,970.1 37,761,536.2 85,269,833.8 1,749,787,808.5 1,260,924,727.9 87.2 214,037,950.5 94.8 72,419,067.3 92.6 1,547,381,745.7 88.4 1,188,726,110.7 82.2 199,366,726.3 88.3 1,388,092,837.0 83.0
Batch I 5,602.0 465,745,393.9 45,016,328.6 28,278,412.7 20,726,489.3 29,496,392.5 589,263,017.0 481,921,322.8 99.1 73,597,645.2 98.8 27,353,367.5 96.7 582,872,335.5 98.9 448,014,318.7 92.1 73,022,282.1 98.0 521,036,600.9 92.9
Batch II 3,998.0 380,184,618.1 43,439,243.5 19,329,360.6 7,767,972.9 36,856,278.7 487,577,473.8 356,741,433.4 92.0 74,968,657.7 93.4 18,022,199.8 93.2 449,732,290.9 92.2 343,047,829.4 88.4 63,588,621.4 79.2 406,636,450.8 86.8
Batch III 6,077.0 562,217,436.4 51,986,448.0 30,559,196.8 9,267,074.0 18,917,162.6 672,947,317.7 422,261,971.7 73.9 65,471,647.6 92.3 27,043,500.0 88.5 514,777,119.3 76.5 397,663,962.6 69.6 62,755,822.8 88.5 460,419,785.4 71.7
ERID Total 6,936.0 630,446,894.0 78,790,001.7 35,256,619.1 7,528,455.9 30,549,431.8 782,571,402.5 542,559,724.2 85.0 102,548,042.6 93.8 31,617,517.9 89.7 676,725,284.7 86.5 518,210,308.4 81.2 91,498,099.6 83.7 609,708,408.0 81.6
Batch I 2,165.0 174,963,412.0 20,444,435.3 10,508,982.9 3,511,478.9 9,148,812.8 218,577,121.9 179,270,988.8 100.4 29,618,715.8 100.1 10,188,296.4 96.9 219,078,001.0 100.2 168,436,938.5 94.4 29,511,537.0 99.7 197,948,475.6 95.1
Batch II 1,655.0 195,117,171.8 23,952,935.8 9,042,694.9 4,016,977.0 16,405,067.4 248,534,846.9 184,660,884.9 92.7 37,833,933.3 93.7 8,257,287.9 91.3 230,752,106.1 92.8 178,017,815.5 89.4 28,260,251.1 70.0 206,278,066.6 86.1
Batch III 3,116.0 260,366,310.2 34,392,630.6 15,704,941.3 0.0 4,995,551.6 315,459,433.7 178,627,850.5 68.6 35,095,393.5 89.1 13,171,933.5 83.9 226,895,177.6 71.9 171,755,554.4 66.0 33,726,311.5 85.6 205,481,865.9 68.6
CRID Total 8,741.0 777,700,554.3 61,652,018.5 42,910,351.0 30,233,080.2 54,720,402.0 967,216,406.0 718,365,003.8 88.9 111,489,907.9 95.8 40,801,549.4 95.1 870,656,461.1 90.0 670,515,802.3 83.0 107,868,626.7 92.7 778,384,429.0 84.2
Batch I 3,437.0 290,781,981.9 24,571,893.3 17,769,429.8 17,215,010.3 20,347,579.8 370,685,895.1 302,650,334.1 98.3 43,978,929.4 97.9 17,165,071.1 96.6 363,794,334.5 98.1 279,577,380.2 90.8 43,510,745.1 96.9 323,088,125.3 91.5
Batch II 2,343.0 185,067,446.2 19,486,307.7 10,286,665.7 3,750,995.9 20,451,211.3 239,042,626.9 172,080,548.5 91.1 37,134,724.4 93.0 9,764,911.9 94.9 218,980,184.8 91.6 165,030,013.9 87.4 35,328,370.3 88.5 200,358,384.2 87.6
Batch III 2,961.0 301,851,126.1 17,593,817.4 14,854,255.5 9,267,074.0 13,921,611.0 357,487,884.0 243,634,121.2 78.3 30,376,254.1 96.4 13,871,566.5 93.4 287,881,941.7 80.5 225,908,408.2 72.6 29,029,511.3 92.1 254,937,919.5 74.4