Jaycon Infrastructure Limited

Matrix
Work : Const.of Residential Tower Parsvnath Exotica,Ghaziabad (UP)
D-2

D1

A.Date
S.No.

D-3

D-4

D-5

Description
P.Date

1st

2nd

1st

2nd

1st

2nd

1st

2nd

1st

2nd

A.D.
19

M/c Rm 2nd Slab &

Water Tank

revised date

7-Aug-13

25-Aug-13

10-Aug-13

31-Aug-13

28-Jul-13

P.D.

21-May-13

27-Jul-13

31-May-13

8-Aug-13

17-May-13

revised date

12-Jul-13

31-Jul-13

15-Jul-13

6-Aug-13

3-Jul-13

P.D.

26-Apr-13

2-Jul-13

6-May-13

14-Jul-13

22-Apr-13

A.D.
19

Base Slab of Water

Tank

A.D.
18

Mumty & M/c Rm 1st

Slab

revised date

28-Jun-13

16-Jul-13

30-Jun-13

22-Jul-13

17-Jun-13

P.D.

14-Apr-13

20-Jun-13

24-Apr-13

2-Jul-13

10-Apr-13

A.D.
18

Terrace

8-Apr-13

revised date

23-Jun-13

26-Jun-13

23-May-13

31-May-13

24-May-13

2-Jun-13

8-Jun-13
6-Jun-13

12-Jun-13

P.D.

28-Apr-13

6-May-13

10-May-13

18-May-13

A.D.

10-Apr-13

21-Apr-13

20-Apr-13

30-Apr-13

P.D.

3-Apr-13

11-Apr-13

10-Apr-13

23-Apr-13

P.D.

25-Mar-13

A.D.
17

16

15

12th Floor

24-Mar-13

4-Apr-13

revised date

11th Floor

1-Jul-13

7-Jul-13

9-Jun-13

12-Jun-13

A.D.

2-Apr-13

P.D.

29-Mar-13

10th Floor
A.D.

14

9th Floor
P.D.
A.D.

13

8th Floor

12

7th Floor

P.D.
A.D.
P.D.
A.D.
11

6th Floor

3rd Floor
P.D.
2nd Floor
P.D.
A.D.

1st Floor

Ground

P.D.
A.D.
P.D.
A.D.
4

Raft
P.D.
A.D.

PCC
P.D.
A.D.

Excavation
P.D.
A.D.

Space hand over

P.D.

Note:

1. AD shall mean the Actual Date and PD shall Mean the Planned Date accordingly
2. Above Planned date is subjected to issue cement,steel, Drawings and Payment timely

Page 1 of 9

Completed

Completed

A.D.
7

Completed

A.D.
8

Completed

P.D.

Completed

4th Floor

Completed

A.D.
9

Completed

P.D.

Completed

5th Floor

Completed

A.D.
10

Completed

P.D.

Jaypee Kosmos
Project:- Const. of Tower :- 72-(A,B,C) 79- (A&B)
Jaycon Infrastructure Ltd
S.N.

Description

25.08.13

Unit

Qty

Done

Balance

Qty per
Unit

Flat
Flat
Flat
Floor
Floor
Flat
Nos
Nos
Floor

76

36
32
32
8
0
20
0
0
0

40
44
44
11
19
56
8
2
19

25
7
8.5
12
2
290
156
200
35

0
0
0
0
0
0
0
0

76
76
76
76
8500
76
76
76

20
0.8
40
5
8500
35
7
6

76

24

Tower 72-B
1

B/W

2
3
4
5
6
7
8
9

Door Frame
Cill Pre-casting & Fixing
Railling Balcony
Railling Stair Case
Internal Plaster
Saft Plaster (Internal)
Elec. & fire saft
Corridoor Flooring
Water Proofing in sunkun
floors/ Toilet & kit.
C C in sunken/ Toilet & kit.
Wall Tles ( Toilet )
Wall Tles ( Kit. )
External Plaster
IPS Flooring in Bed rooms
Balcony flooring
Floor Tile Kit & Toilet
Floor Tile (Living/Dining
room)
Total Manpower Reqd. per
day

10
11
12
13
14
15
16
17
18

Flat
flat
flat
flat
sqm
flat
flat
flat
flat

76
76
19
19
76
8
2
19
76
76
76
76
8500
76
76
76
76

1 Note :- Work Program is subjected to the condition, that we are enabled to keep up our PRW payments as recieved timely
2 Note : Work Program implematation and progress also depends on cordination with other Agencies which aer not employe

Finishing Programme along

Sep-13

Unit

Target

Qty

Oct-13

Manpower reqd per Target

skilled

Helper

200
56
85
24
0
2320
624
0
70

8
1
0.7
0.3

12
1
1
0.3

9
2

13
4

sqm
sqm
sqm

160
6.4
0
0
0
0
0
0

sqm

0
23

34

Cum
Nos
Nos
Nos
Nos
sqm
sqm
sqm
sqm

8
10
8
3

200
70
68
36

skilled

Helper

8
1
0.5
0.5

12
1
1
0.5

Manpower reqd per

Qty

8
8
10
2
0
8
4
2

sqm
Cum
sqm
sqm

8
8

13

ed to keep up our PRW payments as recieved timely vide our RA bills through clients as per standard Agreement Clause. Any delays in Client payments
ordination with other Agencies which aer not employed by Jaycon, Any delay by others will affect the schedule

Finishing Programme along with Required Manpower for Tower 72-B

Nov-13

Target

Qty

Dec-13

Manpower
skilled

8
8
8
3
6
8
4
2
20
20
16
16

200
56
68
36
12
2320
624
0
70
400
16
640
80
0
0
0
0

Target

12
1
0.784615
0.5
1
13
4

5
1

Manpower

Qty

Helper

8
1
0.5
0.5
1
9
2

7
1

8
8
8
3
6
8
2
2
20
20
20
20
25%

Jan-14

200
56
68
36
12
2320
0
400
70
400
16
800
100
2125
0
0
0

Target

skilled

Helper

8
1
0.5
0.5
1
9

12
1
1
0.5
1
13

2
1

2
1

6
1
8

9
1
12

20
20
20
20
25%

37

54

0
28

40

Agreement Clause. Any delays in Client payments would affect the same

8
10
10
8
8

0
Jan-14

Feb-14

Manpower

Qty

Target

Qty

skilled

Helper

200
70
85

8
1
0.7

12
1
1

16
2320
0
0
70

1.2
9

1.2
13

2320
0
0
70

8
8
20
20
25%
16
8
8

160
6.4
800
100
2125
560
56
48

400
16
800
100
2125
0
0
0

6
1
8

9
1
12

Mar-14

Manpower
skilled

Target

Helper

13

6
1
8
2
0.4
0.3

9
1
12
6
0.54
0.46

25%
20
20
20
16

35

52

27

Qty

44

2125
700
140
120
384

Mar-14

Apr-14

Manpower

Target

Manpower

Qty

skilled

Helper

8
3
0.9
0.8

12
8
1.35
1.15

20
20
20

700
140
120

20

480

2
15

27

May-14

Target

Manpower

Qty

skilled

Helper

3
0.9
0.8

8
1.35
1.15

20
20
20

700
140
120

20

480

3
7

16

skilled

3
0.9
0.8
3
7

May-14

Jun-14

Manpower

Target

Manpower

Qty

Helper

8
1.35
1.15

8
8

0
56
48

20

480

16

skilled

Helper

0
0.4
0.3

0
0.54
0.46
3

5
6

Finishing Programme along with Required Manpower for Tower 72A

Jaypee Kosmos
Project:- Const. of Tower :- 72-(A,B,C) 79- (A&B)
Jaycon Infrastructure Ltd
25.08.13
S.N.

Description

Unit

Qty per
Unit
Qty Done Balance
Unit

Sep-13

Target Qty

Oct-13

Manpower
Target Qty Manpower
reqd per day
skilled Helper

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Tower 72-A
B/W
Door Frame
Cill Pre-casting &
Fixing
Railling Balcony
Railling Stair Case
Internal Plaster
Saft Plaster (Internal)
Elec. & fire saft
Corridoor Flooring
Water Proofing in
sunkun floors/ Toilet &
kit.
C C in sunken/ Toilet &
kit.
Wall Tles ( Toilet )
Wall Tles ( Kit. )
External Plaster
IPS Flooring in Bed
rooms
Balcony flooring
Floor Tile Kit & Toilet
Floor Tile
(Living/Dining room)
Total Manpower Reqd.
per day

Flat
Flat
Flat
Floor
Floor
Flat
Nos
Nos
Floor

76
76
76
19
19
76
8
2
19

Nov-13

skilled

Target Qty
Helper

Dec-13

Manpower

Target Qty

skilled Helper

Jan-14

Manpower

Target Qty

skilled Helper

56
48

20
28

25
7

Cum
Nos

8
9

200
63

8
1

12
1

8
9

200
63

8
1

12
1

4
10

100
70

4
1

6
1

48
11
0
36
0
0
7

28
8
19
40
8
2
12

8.5
12
2
290
165
200
35

Nos
Nos
Nos
sqm
sqm
sqm
sqm

9
2
0
8
4

0.6
0.3

1
0.3

9
3

13
4

9
3
6
8
4

0.88
0.5
1
13
4

10
3
6
8

0.98
0.5
1
13

8
8

2
2

85
36
12
2320
0
400
70

0.7
0.5
1
9

76.5
36
12
2320
660
0
70

0.6
0.5
1
9
3

76.5
24
0
2320
660
0
70

2
1

2
1

16
2320
0
0
70

76

20

sqm

160

20

400

20

400

20

400

0
0
0
0

76
76
76
8500

0.8
40
5
8500

Cum
sqm
sqm

6.4
0
0
0

20
16
16

16
640
80
0

20
20
20
25%

16
800
100
2125

20
20
20
25%

16
800
100
2125

0
0
0

76
76
76

35
7
6

sqm
sqm
sqm

0
0
0

0
0
0

0
0
0

0
0
0

76

24

sqm

Feb-14

Manpower

Target Qty

Manpower

skilled Helper

1.2
9

1.2
13

2320
0
0
70

160

8
20
20
25%
16
8
8

Ma

Target

skilled Helper

13

6.4
800
100
2125

6
1
8

9
1
12

25%

2125

12

560
56
48

2
0.4
0.3

6
0.54
0.46

20
20
20

700
140
120

3
0.9
0.8

8
1.35
1.15

20
20
20

20

76
Flat
flat
flat
flat
sqm
flat
flat
flat
flat

76
76
76
8500
76
76
76
76

23

34

5
1

28

7
1

41

6
1
8

33

9
1
12

48

6
1
8

9
1
12

16
26

38

27

44

384

2
15

27

Mar-14

Qty

Apr-14

Manpower Target Qty

Manpower

skilled Helper

700
140
120

3
0.9
0.8

480

3
7

Manpower

Target Qty

skilled Helper

8
1.35
1.15

20
20
20

700
140
120

20

480

16

May-14

3
0.9
0.8
3
7

skilled Helper

8
1.35
1.15

8
8

0
56
48

20

480

16

0
0.4
0.3

0
0.54
0.46
3

5
6