MRM-13-06-2024 for the meeting of june .pptx

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1. Vertex Homes Project Name : Vertex Kingston Park Monthly Review Meeting Date: 13-06-2024

2. Villa’s Progress Status ( We have Clearance of 226 Villa’s) VKP LEVEL- 1 & 2 STATUS ITEMS TOTAL Villa’s AS PER CLEARANCE ACHIEVED PROGRESS BALANCE % OF COMPLETION Total BlockWork 250 22 6 222 4 98.55 Total Electrical Wall Conduit 250 226 198 8 2 8 7 .86 Total Intrnal Plaster 250 226 190 8 36 8 4 .81 External Plaster 250 226 210 3 16 92.92

3. Villa’s Progress Status ( We have Clearance of 226 Villa’s) VKP LEVEL-3 STATUS ITEMS TOTAL AS PER CLEARANCE ACHIEVED PROGRESS BALANCE % OF COMPLETION WP Base Coat 250 226 178 5 43 78.76 PVC 250 226 161 10 55 71.24 WP Top Coat 250 226 150 11 65 66.37 CPVC 250 226 157 8 61 69.47 Flush Tank & Diverters 250 226 142 9 75 62.83 Ledge Wall 250 226 142 6 78 62.83 Plumbing Shafts 250 226 95 4 127 42.04 External Ground Pipe Line 250 226 76 16 134 33.63

4. Villa’s Progress Status ( We have Clearance of 226 Villa’s) VKP LEVEL-4 STATUS ITEMS TOTAL AS PER CLEARANCE ACHIEVED PROGRESS BALANCE % OF COMPLETION Toilet Tile Dado 250 226 86 12 140 38.05 Toilet Marble Flooring 250 226 74 3 152 32.74 Villa Internal Tile Flooring 250 226 74 19 152 32.74 Villa Internal Marble Flooring 250 226 69 9 157 30.53 Villa Staircase Marble Flooring 250 226 59 5 167 26.11 Villa Window Sills 250 226 94 1 132 41.59 Granite Coping 250 226 161 4 65 71.24 Elevation Cladding 250 226 163 5 58 72.12

5. Villa’s Progress Status ( We have Clearance of 226 Villa’s) VKP LEVEL-5 STATUS ITEMS TOTAL AS PER CLEARANCE ACHIEVED PROGRESS BALANCE % OF COMPLETION 2nd Coat Putty 250 226 16 2 208 7.08 Internal Primer & Paint 250 226 19 4 203 8.41 External Texture 250 226 75 8 143 33.19 Window 250 226 17 60 149 7.52 Door 250 226 16 44 166 7.08 Electrical Wiring Pulling 250 226 76 150 33.63 Electrical Switches 250 226 39 187 17.26 Sanitary Fixing 250 226 10 216 4.42 Staircase Railing 250 226 4 11 211 1.77 Balcony Railing 250 226 10 10 206 4.42 Shower Cubicals 250 226 6 220 2.65 GF Canopy MS Frame 250 226 40 10 176 17.70 SF Canopy MS Frame 250 226 44 182 19.47 Feature Wall GF 250 226 174 52 76.99 GRC Panel FF (A) 250 226 133 93 58.85 GRC Panel FF (B) 250 226 129 97 57.08

6. Balance Works In Priority-1 11-06- 2 024 S.No Villa no's Vendor Staircase Railling Vendor Granite Cladding Granite Flooring C.Wall Coping Z black Plater Box coping Z black 1 4 CUS CUS NJ projects Completed Completed Completed Completed 2 8 Urban wip NJ projects Completed Completed Medini wip wip 3 13 NUTAN Nirvana Completed Completed Completed Completed 4 14 NUTAN Completed Nirvana Completed Completed Completed Completed 5 37 CUS CUS NJ projects Completed Completed Medini Completed wip 6 125 NUTAN Completed NJ projects Completed wip Medini Completed Completed 7 164 Trishul / Nutan Completed Nirvana Completed Completed Completed Completed 8 174 Urban 16-06-2024 Certio Completed wip wip wip 9 184 Urban Completed Certio Completed wip wip wip 10 187 Urban 16-06-2024 Certio Completed wip wip wip 11 189 Urban 16-06-2024 Certio Completed wip wip wip

7. HANDING OVER DATES OF PRIORITY-2 VILLAS & MANPOWER REQUIRMENT - 11/06/2024 S.no Villas Date Civil mason Unskilled labour Tile Mason Buffing Punning Remarks 1 23, 30, 65, 66, 71 154 and 155 24-06-2024 8 16 4 8 6 when the labour will provide then only target dates achived 2 212 & 242 01-07-2024 6 20 2 4 4 when the labour will provide then only target dates achived 3 24, 32, 137 152 18-07-2024 30 40 4 10 16 when the labour will provide then only target dates achived 4 111, 112, 204 31-07-2024 20 35 2 20 40 when the labour will provide then only target dates achived TOTAL 64 111 12 42 66

8. PRIORITY-02 MANPOWER REQUIRMENT Sr.No Balance Activities Required For Priority-2 Available For Priority-2 Shortfall For Priority-2 1 a)Flooring (Marble) 25 22 b)Flooring (Tiles) 10 8 c)Granite Coping 4 4 2 Punning 8 8 3 Door's 6 2 4 4 Internal Patch Work/civil mason 8 2 6 5 Setback Platform's 10 10 6 Feature Wall & Elevation Panel 4 4 7 Canopy GF,SF 10 10 8 Parking False Ceiling 20 6 14 9 Parking & Planter Box Granite 10 10 10 Duct Louvers 10 10 Total 125 40 85

9. HANDING OVER DATES OF PRIORITY-03 VILLAS & MANPOWER REQUIRMENT - 11/06/2024 Sr.No Villas Date Civil mason Tile mason Unskilled labour Buffing Punning Remarks 1 36 01-07-2024 6 4 2 2 when the labour will provide then only target dates achived 2 195, 196,207, 224 17-07-2024 10 10 6 4 15 when the labour will provide then only target dates achived 3 221, 222, 223, 225 21-07-2024 10 10 6 6 30 when the labour will provide then only target dates achived 4 220,230, 239 24-07-2024 8 10 4 3 20 when the labour will provide then only target dates achived 5 127, 128, 129 ,130 31-07-2024 10 10 8 6 20 when the labour will provide then only target dates achived TOTAL 44 40 28 21 87

10. External Chambers Connections & Finishings Branch Days Chamber BW/PL Core Cutting & Bore Packing Cleaning & Trench Slabs Laying Road No East West East West East West Road No 7 5 11-06-2024 12-06-2024 13-06-2024 14-06-2024 15-06-2024 16-06-2024 8 M + 8 H Road No 6 4 17-06-2024 17-06-2024 18-06-2024 19-06-2024 20-06-2024 20-06-2024 8 M + 8 H Road No 12 2 21-06-2024 21-06-2024 21-06-2024 21-06-2024 22-06-2024 22-06-2024 8 M + 8 H Road No 13 3 24-06-2024 24-06-2024 25-06-2024 25-06-2024 26-06-2024 26-06-2024 8 M + 8 H Road No 14 4 27-06-2024 27-06-2024 28-06-2024 29-06-2024 30-06-2024 30-06-2024 8 M + 8 H Road No 15 5 01-07-2024 02-07-2024 03-07-2024 04-07-2024 05-07-2024 05-07-2024 8 M + 8 H Road No 16 5 06-07-2024 07-07-2024 08-07-2024 09-07-2024 10-07-2024 10-07-2024 8 M + 8 H Road No 08 5 11-07-2024 12-07-2024 13-07-2024 14-07-2024 15-07-2024 15-07-2024 8 M + 8 H Road No 09 6 16-07-2024 17-07-2024 18-07-2024 19-07-2024 20-07-2024 22-07-2024 8 M + 8 H Road No 03 3 23-07-2024 23-07-2024 24-07-2024 24-07-2024 25-07-2024 25-07-2024 8 M + 8 H Road No 02 4 26-07-2024 27-07-2024 29-07-2024 29-07-2024 30-07-2024 30-07-2024 8 M + 8 H Road No 01 3 31-07-2024 31-07-2024 01-08-2024 01-08-2024 02-08-2024 02-08-2024 8 M + 8 H Road No 04 3 03-08-2024 03-08-2024 04-08-2024 04-08-2024 05-08-2024 05-08-2024 4 M + 4 H Road No 05 3 03-08-2024 03-08-2024 04-08-2024 04-08-2024 05-08-2024 05-08-2024 4 M + 4 H Road No 10 & 11 4 06-08-2024 06-08-2024 07-08-2024 07-08-2024 08-08-2024 09-08-2024 8 M + 8 H Road No 17 5 10-08-2024 11-08-2024 12-08-2024 13-08-2024 13-08-2024 14-08-2024 8 M + 8 H Road No 18 3 15-08-2024 15-08-2024 16-08-2024 16-08-2024 17-08-2024 17-08-2024 8 M + 8 H Total Days 67 Total Manpower 8 Mason + 8 Helper Complition Target 60 Days 1 Villa Need 2 day - 1 Mason +2 helper

11. Thank You