| 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 | |||||
| Paid | % | Paid | % | Paid | % | ||||||||||||
| (Ha) | NRs | NRs | NRs | NRs | NRs | NRs | % | % | % | % | NRs | NRs | NRs | ||||
| Entire Project | 25,280.0 | 1,718,066,998.7 | 109,786,562.2 | 28,015,544.5 | 713,092.8 | 0.0 | 1,856,582,198.1 | 7.80 | 4.9 | 4.68 | 7.5 | 204,781,015.5 | 11.9 | 13,796,221.4 | 12.6 | 218,577,236.9 | 12.0 |
| Batch I | 25,054.0 | 1,666,720,451.7 | 101,688,173.1 | 25,369,969.8 | 713,092.8 | 0.0 | 1,794,491,687.4 | 7.87 | 4.9 | 4.72 | 7.6 | 200,479,862.5 | 12.0 | 13,796,221.4 | 13.6 | 214,276,083.9 | 12.1 |
| Batch II | 226.0 | 51,346,547.0 | 8,098,389.1 | 2,645,574.7 | 0.0 | 0.0 | 62,090,510.7 | 0.00 | 0.0 | 0.00 | 0.0 | 4,301,153.1 | 8.4 | 0.0 | 0.0 | 4,301,153.1 | 7.2 |
| Batch III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| ERID Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| CRID Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Batch III | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |