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| Code | Activity | Unit | Scope | Executed | Planned % | Actual % | Status | Responsible |
|---|---|---|---|---|---|---|---|---|
| L3-01 | Land levelling & grading | Cu.M | 4,20,000 | 4,03,200 | 96% | 96% | On Track | Sanjay Meena — Civil |
| L3-02 | Pile driving & MMS foundation | Nos | 18,400 | 16,468 | 93.5% | 89.5% | Delayed | R. Choudhary — Civil |
| L3-03 | Module mounting structure erection | MT | 3,120 | 2,402 | 91% | 77% | Delayed | Vikas Sharma — Structural |
| L3-04 | PV module mounting | Nos | 2,72,000 | 2,13,520 | 76.5% | 78.5% | On Track | Priya Nair — Execution |
| L3-05 | DC string cabling & termination | RMT | 1,86,000 | 1,20,900 | 74% | 65% | Delayed | A. Rathore — Electrical |
| L3-06 | Inverter & transformer installation | Nos | 46 | 23 | 71.5% | 49.5% | Critical | Deepak Joshi — Electrical |
| L3-07 | Internal roads & drainage | RMT | 14,200 | 8,236 | 57% | 58% | On Track | Sanjay Meena — Civil |
| L3-08 | ICR & pooling substation works | MT | 640 | 310 | 54.5% | 48.5% | Delayed | Deepak Joshi — Electrical |
| L3-09 | Grid connection & bay extension | Nos | 2 | 0 | 52% | 21% | Critical | M. Iyer — Grid |
| L3-10 | String testing & commissioning | Nos | 1,360 | 360 | 37.5% | 26.5% | Delayed | Priya Nair — Commissioning |
| Description | Unit | Planned qty | Actual qty | Rate | Total value | Variance |
|---|---|---|---|---|---|---|
| PV module 545 Wp mono PERC | Nos | 2,72,000 | 2,51,400 | ₹11,800 | ₹296.65 Cr | -7.6% |
| Module mounting structure — galvanised | MT | 3,120 | 2,740 | ₹96,500 | ₹26.44 Cr | -12.2% |
| Foundation pile — driven | Nos | 18,400 | 17,960 | ₹4,350 | ₹7.81 Cr | -2.4% |
| String inverter 250 kW | Nos | 46 | 38 | ₹11,20,000 | ₹4.26 Cr | -17.4% |
| DC cable 4 sq.mm solar grade | RMT | 1,86,000 | 1,71,200 | ₹68 | ₹1.16 Cr | -8% |
| Earthing & lightning protection | Nos | 2,400 | 2,180 | ₹3,250 | ₹0.71 Cr | -9.2% |
| Internal road — WBM | RMT | 14,200 | 11,800 | ₹2,850 | ₹3.36 Cr | -16.9% |
Container arrivals for blocks 1–6 are ahead of the mounting rate; 92% of DC capacity is on site.
8 of 46 inverters are still in transit; block 7–9 AC commissioning depends on them.
STU bay extension is 34 days behind, and evacuation readiness now drives the critical path, not module mounting.
Module mounting crossed 6,200 modules for the day across blocks 3 and 4 — the best day this month. Pile driving in block 7 was held for four hours waiting on the rig shifting; logged as a hindrance. DC cabling in block 2 is ready for string testing from tomorrow.