PROJECT IMPLEMENTATION PLAN


Action Plan for project implementatin period - Please give break-up of physical achievement during project implementation period under different sub-heads. 
Project start month/year:      Project completion period : 36 month (6 Halfyearly period) from the month of first release of GOI Fund
Physical Achievement 1st Half year 2nd Half Year 3rd Half Year  4th Half year 5th Half Year 6th Half Year   
  1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 5th Qtr 6th Qtr 7th Qtr 8th Qtr 9th Qtr 10th Qtr 11th Qtr 12th Qtr Total
  % % % % % % % % % % % %  
Common Infrastrucutre                          
Site Development, Compound Wall & Gate 30% 20% 31% 20%                 100%
Roads 8% 5% 31% 21% 21% 14%             100%
Storm Water Drainage System and Rain Water Harvesting System     60% 40%                 100%
Water Supply System     60% 40%                 100%
 Sewerage Conveyance & Treatment Plant & Fire Fighting Network     6% 4% 21% 14% 21% 14% 13% 8%     100%
Electrical Transmission and     Distribution         60% 40%             100%
Street Lighting System             60% 40%         100%
Telecommunications                  60% 40%     100%
Landscaping                 60% 40%     100%
Common Facility                 60% 40%     100%
Admin block office (including product display)                          
Worker's training centre                          
Worker's canteen                          
Exhibition Centre, Display Centre, Lab, Commercial Area, creche, medical facility etc                          
Factory Building                          
Factory Building     12% 8% 12% 8% 12% 8% 12% 8% 12% 8% 100%
Work space for textile Unts                          
Worker's Hostel                 29% 19% 31% 20% 100%
Plant & Machinery                          
Any other Milestone/Physical                          

*This implementation plan is proposed and may vary and subject to various approvals like Water, Electricity, EC & Construction Permission Etc. from various Goverment departments

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