| 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 | 25,208.0 | 1,633,876,003.0 | 102,746,002.2 | 23,434,931.9 | 713,092.8 | 0.0 | 1,760,770,029.9 | 6.25 | 3.1 | 3.24 | 6.0 | 103,527,142.6 | 14.1 | 0.0 | 0.0 | 103,527,142.6 | 13.5 |
| Batch I | 25,054.0 | 1,582,529,456.1 | 94,647,613.1 | 20,789,357.3 | 713,092.8 | 0.0 | 1,698,679,519.2 | 6.29 | 3.1 | 3.26 | 6.0 | 103,527,142.6 | 14.6 | 0.0 | 0.0 | 103,527,142.6 | 13.9 |
| 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 | 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 |