PRE- CONSTRUCTION AND CONSTRUCTION ACTIVITIES FOR PALOR II (4.

50 MW) HEP ANNUXTURE-II

YEAR 2005 2006 2007 2008 2006
MONTH Q4 QI Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
QUARTER O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
S.No. ACTIVITY

1 PRE CONSTRUCTION
ACTIVITIES
a) Land Acquisition: -

i) Private Land

ii) Govt. Land

iii) Panchayat land

b) Obtaining of requisite
clearance & NOCs
I) Water availability R E C I E V E D

ii) SEB Clearence R E C I E V E D

iii) Pollution clearence Water & Air

iv) Forest Clearence

v) Rehabilation & Resettelment

c) Mobilization

i) Work Force

ii) Machinery

iii) Other material to be imported/

locally available
d)Detail Design & Preparation of
specs.
e) Preparation of tender
documents
f) Financial closure

g) Floating of tender

h) Award of works
 YEAR 2005 2006 2007 2008 2006
MONTH Q4 QI Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
QUARTER O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
i) Site establishment

2 CONSTRUCTION ACTIVITIES

2. A CIVIL WORKS

a) Site mobilization, access roads etc

b) Diversion weir/ Intake

structure
I)  Making of temporary diversion

ii)  Excavation

iii)  Concrete construction of sub

structure
iv) Concrete construction of super
structure
v)  Steel Works.

vi) Completion in all respect

d)Power Duct

i)  Excavation

ii) Concreting

iii) steel works

iv) Completion in all respect

e) Desilting tank

i)  Excavation

ii) Providing & laying of lean

concrete
iii) Tor steel reinforcement

iv)  Misc. items for completion in all

respects
v) Completion in all respect
 YEAR 2005 2006 2007 2008 2006
MONTH Q4 QI Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
QUARTER O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
f) Power channel / head race
tunnel
i)  Excavation

ii) Concreting

iii) Steel works

iv) Tunnel

v) Completion in all respect

g) Forebay tank

i) Excavation

ii) Concreting

iii)  Steel for gate

vi) Completion in all respect

h) Penstock

i)  Supply

ii) Delivery schedule

iii) Erection

iv) Completion of all works

i) Power house building

i) Excavation/ development of bend

ii) Super structure concreting /

masonry
iii) Laying of earth mat etc. or other
critical activity (specify)
iv) Completion of all works
 YEAR 2005 2006 2007 2008 2006
MONTH Q4 QI Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
QUARTER O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
j) Tail race channel

i)  Excavation

ii) Concreting / masonry works

iii)Steel Works

iv) Completion of all works

2. B E&M WORKS

a) Placement of order on E&M

equipment supplier
b) Delivery schedule

c) Erection

d) Testing

e) Commissioning

2. C T& D WORKS

a) Placement of orders

b) Delivery schedule

c) Erection

d) Testing &commissioning

3 COMMERCIAL OPERATION
DATE
 Annexure -I
CONSTRUCTION SCHEDULE FOR PALOR HEP (3.00 MW)
NAME OF THE EXECUTING COMPANY :- M/S MANGALAM ENERGY DEV. CO. PVT. LTD. , NOIDA

S.No. ACTIVITY Total UNIT Activity -wise Programme till

Quantity Completion/Commissioning
1 PRE CONSTRUCTION ACTIVITIES
a) Land Acquisition: -
i) Private Land 18800 Sq.m. From Nov. 2002 to Nov 2003
ii) Govt. Land 4000 Sq.m. From Nov. 2002 to Sep. 2003
iii) Panchayat land 6400 Sq.m. From Nov. 2002 to Sep. 2003
b) Obtaining of requisite clearance & NOCs
I) Water availability Received
ii) SEB Clearence Received
iii) Pollution clearence Water & Air From Nov. 2002 to March 2003
iv) Forest Clearence From Nov. 2002 to March 2003
v) Rehabilation & Resettelment From Nov. 2002 to Nov 2003
c) Mobilization
i) Work Force From Apr 2003 to Jul 2003
ii) Machinery From Apr 2003 to Sep 2003
iii) Other material to be imported/ locally available From Apr 2003 to Sep 2003
d) Detailed Design and Preparation of specs. From Dec 2002 to Feb. 2003
e) Preparation of tender documents From Jan 2003 to Mar. 2003
f) Financial closure Mar.2003
g) Floating of tender Apr.2003
h) Award of works From Jun 2003 to Dec 2003
i) Site establishment From Mar. 2003 To Apr. 2003
2 CONSTRUCTION ACTIVITIES
2. A CIVIL WORKS
a) Site mobilization, access roads etc From May 2003 to Apr. 2004

b) Diversion weir/ Intake structure

I)  Making of temporary diversion 1000 Cu.m From Nov. 2003 to Apr. 2004
ii)  Excavation 3750 Cu.m From Jan.2004 to Feb.2005
iii)  Concrete construction of sub structure 4815 Cu.m From May.2004 to Apr.2005
iv) Concrete construction of super structure 539 Cu.m From Jan.2005 to Jun 2005
v)  Steel Works. 28.3 M.Ton From Jan.2005 to Jun 2005
Vi) Completion in all respect Jun.2005
c) Power Duct.
i)  Excavation 1437 Cu.m. From Jan.2004 to Feb.2005
ii) Concreting 329 Cu.m. From Mar.2004 to May.2005
iii) Steel Works 24 M.Ton From Jan.2005 to May. 2005
iV) Completion in all respect May.2005
d) Desilting tank
i)  Excavation 2990 Cu.m. From Jan.2004 to Feb.2005
ii) Providing & laying of lean concrete 338 Cu.m. From Jul.2004 to Jun.2005
iii) Tor steel reinforcement 48.04 M.Ton From Jan.2005 to Jun. 2005
iv)  Misc. items for completion in all respects From Jan.2005 to Feb. 2005
V) Completion in all respect Jun.2005

5
S.No. ACTIVITY Total UNIT Activity -wise Programme till
Quantity Completion/Commissioning
e) Power channel / head race tunnel
i)  Excavation 18004 Cu.m. From Nov.2003 to May.2005
ii) Concreting 3742 Cu.m. From Jan.2004 to Aug. 2005
iii) Steel works 59.62 M.Ton From Jan.2004 to Aug. 2005
iv) Tunnel 720 M. From Jan.2004 to Sep.2005
V) Completion in all respect Sep.2005
f) Forebay tank
i) Excavation 11700 Cu.m From Feb.2004 to Jul.2004
ii) Concreting 450 Cu.m From Jul.2004 to May.2005
iii)  Steel for gate 23.88 M.Ton From Jul.2004 to May.2005
iV) Completion in all respect Jun.2005
g) Penstock
i)  Supply Order Apr.2004
ii) Delivery schedule From July.2004 to Mar.2005
iii) Erection From Oct.2004 to Aug.2005
iv) Completion of all works Sep.2005
h) Power house building
i) Excavation/ development of bend 1310 Cu.m From Apr.2004 to Sep.2004
ii) Super structure concreting / masonry 315 Cu.m From Aug.2004 to Aug.2005
iii) Laying of earth mat etc. or other critical activity (specify)
From Sep.2004 to Feb.2005
iV) Completion in all respect Aug.2005
i) Tail race channel
i)  Excavation 830 Cu.m. From Oct.2004 to Jan.2005
ii) Concreting / masonry works 75 Cu.m. From Jan.2005 to May.2005
iii) Steel Works 5 M.Ton From Jan.2005 to Mar.2005
iv) Completion of all works May.2005
2. B E&M WORKS

a) Placement of order on E&M equipment supplier From Jul.2003 to Dec.2003

b) Delivery schedule From Jan.2005 to Jan.2006

c) Erection From Mar.2005 to Feb.2006
d) Testing From Jan.2006 to Mar.2006
e) Commissioning Apr.2006

2. C T& D WORKS

a) Placement of orders From Jul.2003 to Dec.2003

b) Delivery schedule From Dec.2003 to May.2004
c) Erection From May.2004 to Aug.2005

d) Testing &commissioning Mar.2006

3 COMMERCIAL OPERATION DATE May.2006