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| Code | Activity | Unit | Scope | Executed | Planned % | Actual % | Status | Responsible |
|---|---|---|---|---|---|---|---|---|
| L3-01 | Site grading & piling | Nos | 2,840 | 2,726 | 96% | 96% | On Track | A. Kulkarni — Civil |
| L3-02 | Foundations & pipe racks (civil) | Cu.M | 28,600 | 25,597 | 93.5% | 89.5% | Delayed | A. Kulkarni — Civil |
| L3-03 | Structural steel fabrication | MT | 7,400 | 5,698 | 91% | 77% | Delayed | S. Pawar — Structural |
| L3-04 | Structural steel erection | MT | 7,400 | 5,809 | 76.5% | 78.5% | On Track | S. Pawar — Structural |
| L3-05 | Static equipment erection | Nos | 68 | 44 | 74% | 65% | Delayed | V. Deshmukh — Mechanical |
| L3-06 | Rotary equipment installation | Nos | 42 | 21 | 71.5% | 49.5% | Critical | V. Deshmukh — Mechanical |
| L3-07 | Piping prefabrication | Dia-Inch | 1,86,000 | 1,07,880 | 57% | 58% | On Track | R. Jadhav — Piping |
| L3-08 | Piping erection & welding | Dia-Inch | 1,86,000 | 90,210 | 54.5% | 48.5% | Delayed | R. Jadhav — Piping |
| L3-09 | Cable tray & power cabling | RMT | 2,14,000 | 44,940 | 52% | 21% | Critical | N. Shinde — Electrical |
| L3-10 | Instrumentation & loop checking | Nos | 4,180 | 1,108 | 37.5% | 26.5% | Delayed | P. Bhosale — Instrumentation |
| Description | Unit | Planned qty | Actual qty | Rate | Total value | Variance |
|---|---|---|---|---|---|---|
| Structural steel — fabricated & erected | MT | 7,400 | 6,180 | ₹1,08,000 | ₹66.74 Cr | -16.5% |
| Piping CS — erection & welding | Dia-Inch | 1,86,000 | 1,42,800 | ₹2,450 | ₹34.99 Cr | -23.2% |
| Foundation concrete M40 | Cu.M | 28,600 | 25,400 | ₹8,100 | ₹20.57 Cr | -11.2% |
| Static equipment — erection | Nos | 68 | 51 | ₹18,50,000 | ₹9.44 Cr | -25% |
| Power & control cable | RMT | 2,14,000 | 1,68,000 | ₹420 | ₹7.06 Cr | -21.5% |
| Field instruments — install & loop check | Nos | 4,180 | 2,940 | ₹18,500 | ₹5.44 Cr | -29.7% |
| Painting & insulation | Sq.M | 96,000 | 71,400 | ₹640 | ₹4.57 Cr | -25.6% |
Steel erection is holding 340 MT a month, keeping the piping front unblocked in units 1 and 2.
Dia-Inch per welder per day is running at 4.8 against a planned 6.2, largely from spool availability rather than manpower.
Loop checking has only 6 weeks against a realistic 11, and it sits directly on the critical path to pre-commissioning.
Unit 2 pipe rack steel reached 92% erected. Piping welding across all fronts closed 640 Dia-Inch against a target of 780; three welders were idle in the afternoon awaiting spools from the fab yard. Instrument cable laying started in the unit 1 substation.