| 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 | 10,270.0 | 618,755,505.9 | 87,089,820.5 | 12,004,492.9 | 413,092.8 | 0.0 | 718,262,912.0 | 3.92 | 2.6 | 3.54 | 3.8 | 71,470,790.3 | 11.5 | 6,490,080.6 | 7.5 | 77,960,871.0 | 11.0 |
| Batch I | 10,116.0 | 567,408,958.9 | 78,991,431.4 | 9,358,918.2 | 413,092.8 | 0.0 | 656,172,401.3 | 3.98 | 2.7 | 3.59 | 3.8 | 67,169,637.3 | 11.8 | 6,490,080.6 | 8.2 | 73,659,717.9 | 11.4 |
| Batch II | 154.0 | 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 |